_id Account Name Account ID Agency Name Agency ID Amount Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Revenue Category Source Vendor Name Vendor ID Journal Agency ID 1 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-01T00:00:00 CNT4075273 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 2 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4383595 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 3 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4383602 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 4 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-21T00:00:00 CNT4409939 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4327109 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 6 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-12T00:00:00 CNT4378370 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-21T00:00:00 CNT4406433 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 8 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-16T00:00:00 CNT4198116 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 9 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4335325 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 10 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4099631 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 11 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4386134 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-29T00:00:00 CNT4266257 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 13 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4105275 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 14 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-01T00:00:00 CNT4165246 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 15 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4330959 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 16 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-01T00:00:00 CNT4177278 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 17 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-14T00:00:00 CNT4156679 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 18 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-08T00:00:00 CNT4374587 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 19 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-25T00:00:00 CNT4147419 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 20 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-16T00:00:00 CNT4319827 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 21 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-28T00:00:00 CNT4412504 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 22 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-08T00:00:00 CNT4157511 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 23 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-18T00:00:00 CNT4321428 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 24 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4372958 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 25 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4376236 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 26 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-14T00:00:00 CNT4392232 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 Family Resources 500 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-22T00:00:00 CNT4338346 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 28 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-22T00:00:00 CNT4199845 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 29 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4322568 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 30 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-29T00:00:00 CNT4321427 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 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-14T00:00:00 CNT4134858 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 FSSA Mental Health and Addiction 410 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 CNT4087557 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 33 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-13T00:00:00 CNT4181790 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 34 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4075998 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 35 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-10T00:00:00 CNT4194938 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 36 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-28T00:00:00 CNT4413790 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 37 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-23T00:00:00 CNT4335481 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 38 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-02T00:00:00 CNT4297692 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 39 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-03T00:00:00 ARD4302114 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 40 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-07T00:00:00 CNT4371915 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 41 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-01T00:00:00 CNT4198004 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-01T00:00:00 CNT4178073 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 43 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-01T00:00:00 CNT4350595 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 44 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4085396 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4327677 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 46 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-16T00:00:00 CNT4163673 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 47 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4387071 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 48 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4325400 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 49 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-07T00:00:00 CNT4374586 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 50 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4302148 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 51 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4384494 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 52 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4412312 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 53 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-23T00:00:00 CNT4185626 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 54 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-18T00:00:00 CNT4374581 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 55 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-16T00:00:00 CNT4205008 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 56 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4074387 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 57 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-30T00:00:00 CNT4149166 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 58 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4382376 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 59 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-18T00:00:00 CNT4144574 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 60 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-31T00:00:00 CNT4297705 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 61 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4303042 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 62 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4329428 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 63 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4128480 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 64 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-05T00:00:00 CNT4113484 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 65 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4100580 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 66 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 CNT4416602 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 67 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-07T00:00:00 CNT4324486 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 68 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-12T00:00:00 CNT4309500 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 Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-17T00:00:00 CNT4198137 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 70 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-12T00:00:00 CNT4210983 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 71 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-04T00:00:00 CNT4342521 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 72 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-07T00:00:00 CNT4209948 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 73 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4385337 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 74 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-09T00:00:00 CNT4326441 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 75 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-10T00:00:00 CNT4329524 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 76 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-31T00:00:00 CNT4125861 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 FSSA Aging 498 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4346380 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 78 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-10T00:00:00 CNT4131746 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 79 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-16T00:00:00 CNT4416662 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 80 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4380322 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 81 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-01T00:00:00 CNT4185482 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 82 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-17T00:00:00 CNT4094529 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 83 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-03T00:00:00 CNT4188448 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 84 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-01T00:00:00 CNT4357408 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 85 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-23T00:00:00 CNT4201564 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 86 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-01T00:00:00 CNT4160915 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 87 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-20T00:00:00 CNT4182518 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 88 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-12T00:00:00 CNT4176544 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 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-01T00:00:00 CNT4134687 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 90 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-01T00:00:00 CNT4199600 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 91 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-22T00:00:00 CNT4150423 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 92 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-30T00:00:00 CNT4339018 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 93 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4413634 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 94 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-30T00:00:00 CNT4202533 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 95 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-27T00:00:00 CNT4167083 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 96 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4369832 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 97 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-27T00:00:00 CNT4165952 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 98 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-05T00:00:00 CNT4107166 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 99 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-29T00:00:00 CNT4149157 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 100 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-30T00:00:00 CNT4416636 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 101 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4075159 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 102 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-30T00:00:00 CNT4341423 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 103 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-06T00:00:00 CNT4208066 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 104 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-20T00:00:00 CNT4162600 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 105 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4415608 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 106 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-01T00:00:00 CNT4193689 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 107 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-27T00:00:00 CNT4167088 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 108 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4313402 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 109 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 CNT4373133 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 110 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4180073 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 111 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-21T00:00:00 CNT4197544 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 112 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-31T00:00:00 CNT4125851 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 113 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4077070 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 114 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4096088 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 115 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 CNT4380643 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 116 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-01T00:00:00 CNT4160019 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 117 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4425953 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 118 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4097835 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 119 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4348859 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 120 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-02T00:00:00 CNT4297533 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 121 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-03T00:00:00 CNT4136911 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 122 Fed Grant Revenue 441000 FSSA Aging 498 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-31T00:00:00 CNT4105504 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 123 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-06T00:00:00 CNT4371914 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 124 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-30T00:00:00 CNT4203959 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 125 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-16T00:00:00 CNT4416649 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 126 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4408806 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 127 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4326319 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 128 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4094455 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 129 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 CNT4406428 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 130 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4334407 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 131 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-29T00:00:00 CNT4201558 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 132 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-01T00:00:00 CNT4148995 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 133 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 0.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-11T00:00:00 CNT4132596 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 134 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-30T00:00:00 CNT4202543 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 135 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-14T00:00:00 CNT4195660 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 136 Fed Grant Revenue 441000 Education 700 0.000 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-12-18T00:00:00 ARD4196304 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 137 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-16T00:00:00 CNT4198127 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 138 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-14T00:00:00 CNT4350724 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 139 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-20T00:00:00 CNT4181788 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 140 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-29T00:00:00 CNT4297712 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 141 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-29T00:00:00 CNT4321429 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 142 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-08-19T00:00:00 ARD4116047 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 143 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-03T00:00:00 CNT4188448 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 144 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-12-22T00:00:00 ARD4197977 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 145 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-07-16T00:00:00 ARD4088351 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 146 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-08-21T00:00:00 ARD4119473 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 147 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-10T00:00:00 CNT4195658 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 148 Fed Grant Revenue 441000 Education 700 0.000 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-09-30T00:00:00 ARD4148203 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 149 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-21T00:00:00 CNT4335483 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 150 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-16T00:00:00 CNT4416662 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 151 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-14T00:00:00 CNT4355813 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 152 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-28T00:00:00 CNT4360315 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 153 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-10-09T00:00:00 ARD4154837 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 154 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-25T00:00:00 CNT4235970 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 155 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-18T00:00:00 CNT4333105 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 156 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-05T00:00:00 CNT4377654 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 157 Fed Grant Revenue 441000 Education 700 0.000 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-12-01T00:00:00 ARD4184543 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 158 Fed Grant Revenue 441000 Education 700 0.000 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-11-05T00:00:00 ARD4170764 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 159 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-28T00:00:00 CNT4251086 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 160 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-21T00:00:00 CNT4416664 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 161 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-11T00:00:00 CNT4360150 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 162 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-09T00:00:00 CNT4328757 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 163 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-01T00:00:00 CNT4215105 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 164 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-01T00:00:00 CNT4383602 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 165 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-27T00:00:00 CNT4165974 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 166 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-18T00:00:00 CNT4375540 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 167 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-04-29T00:00:00 ARD4359005 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 168 Fed Grant Revenue 441000 Education 700 0.000 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-01-18T00:00:00 ARD4213610 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 169 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-05-12T00:00:00 ARD4368507 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 170 Fed Grant Revenue 441000 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-01T00:00:00 CNT4122116 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 171 Fed Grant Revenue 441000 Education 700 0.000 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-02-12T00:00:00 ARD4309289 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 172 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-08-19T00:00:00 ARD4116047 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 173 Fed Grant Revenue 441000 Child Services 502 0.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-08T00:00:00 ARD4189370 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 174 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-24T00:00:00 CNT4318534 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 175 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-16T00:00:00 CNT4144405 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 176 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-30T00:00:00 CNT4150413 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 177 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-10T00:00:00 CNT4374578 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 178 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-22T00:00:00 CNT4336346 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 179 Fed Grant Revenue 441000 Child Services 502 0.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-31T00:00:00 ARD4202287 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 180 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-23T00:00:00 CNT4316060 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 181 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-04T00:00:00 CNT4131750 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 182 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-11T00:00:00 CNT4310924 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 183 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-15T00:00:00 CNT4316058 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 184 Fed Grant Revenue 441000 Child Services 502 0.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-30T00:00:00 ARD4414362 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 185 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-25T00:00:00 CNT4185644 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 186 Fed Grant Revenue 441000 Child Services 502 0.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-01T00:00:00 ARD4320639 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 187 Fed Grant Revenue 441000 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-08-21T00:00:00 ARD4119473 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 188 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-10T00:00:00 CNT4375527 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 189 Fed Grant Revenue 441000 State Police 100 0.000 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2015-12-07T00:00:00 ARD4188292 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 190 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-16T00:00:00 CNT4177408 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 191 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-21T00:00:00 CNT4235966 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 192 Fed Grant Revenue 441000 FSSA Family Resources 500 0.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-24T00:00:00 CNT4121417 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 193 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-01-28T00:00:00 CNT4250934 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 194 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-31T00:00:00 CNT4341412 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 195 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-05T00:00:00 CNT4374577 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 196 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-12-17T00:00:00 CNT4203969 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 197 Fed Grant Revenue 441000 Natural Resources 300 0.000 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 198 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-09-17T00:00:00 CNT4144413 2024-10-12T00:00:00 Public Welfare 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503 -898.020 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-31T00:00:00 CNT4202546 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 296 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1175.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-23T00:00:00 CNT4144583 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 297 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -157.170 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-09T00:00:00 CNT4403589 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 298 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 115656.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-14T00:00:00 CNT4338353 2024-10-12T00:00:00 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302 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15785.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-18T00:00:00 CNT4180887 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 303 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -375.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-17T00:00:00 CNT4316962 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 304 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 85895.050 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-18T00:00:00 CNT4375549 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 305 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -219.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-09T00:00:00 CNT4149177 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 306 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -656.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-16T00:00:00 CNT4176548 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 307 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -156800.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4124866 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 308 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2444.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-28T00:00:00 CNT4251090 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 309 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15942006.870 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4329522 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 310 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -186523.020 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-07T00:00:00 CNT4152919 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 311 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -929317.950 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4148526 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 312 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -718.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-06T00:00:00 CNT4184742 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 313 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -61033.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-18T00:00:00 CNT4313585 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 314 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -238.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4170907 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 315 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1921969.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-11T00:00:00 CNT4370762 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 316 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -84.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-11T00:00:00 CNT4321432 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 317 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -29.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-08T00:00:00 CNT4354494 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 318 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 8846.690 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-15T00:00:00 CNT4136885 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 319 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -336258.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-15T00:00:00 CNT4350729 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 320 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4075.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-30T00:00:00 CNT4149180 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 321 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 24658.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-21T00:00:00 CNT4412519 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 322 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -80136.640 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-11T00:00:00 CNT4198133 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 323 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 473.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-01T00:00:00 CNT4075280 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 324 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 32889.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-30T00:00:00 CNT4150427 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 325 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -296266.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-02T00:00:00 CNT4150428 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 326 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -266576.420 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-28T00:00:00 CNT4123639 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 327 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -200344.420 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-08T00:00:00 CNT4146561 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 328 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -250637.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-17T00:00:00 CNT4182516 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 329 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1026930.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-12T00:00:00 CNT4111391 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 330 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 20749.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4384666 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 331 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 37062.620 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-29T00:00:00 CNT4169246 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 332 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34999.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-11T00:00:00 CNT4308589 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 333 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -52.290 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-15T00:00:00 CNT4315208 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 334 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.220 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4131756 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 335 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -163067.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-10T00:00:00 CNT4087104 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 336 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 68398.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-15T00:00:00 CNT4196501 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 337 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -479702.470 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4167097 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 338 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 14793.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-24T00:00:00 CNT4125867 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 339 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 110493.380 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-14T00:00:00 CNT4355825 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 340 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -224394.110 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-14T00:00:00 CNT4349890 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 341 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -16208.580 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-04T00:00:00 CNT4180024 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 342 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -87017.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-30T00:00:00 CNT4183693 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 343 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -72.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-07T00:00:00 CNT4330095 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 344 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -23341.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-26T00:00:00 CNT4126875 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 345 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3575.170 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-07T00:00:00 CNT4108960 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 346 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -70230.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-22T00:00:00 CNT4216693 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 347 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 180.930 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-21T00:00:00 CNT4146565 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 348 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 13796.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-05T00:00:00 CNT4171733 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 349 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -222682.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4381532 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 350 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2809.690 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-06T00:00:00 CNT4344599 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 351 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -108.100 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-03T00:00:00 CNT4315207 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 352 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 13560.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-02T00:00:00 CNT4129312 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 353 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3217.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-12T00:00:00 CNT4119620 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 354 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -176418.870 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-18T00:00:00 CNT4126874 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 355 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -52191.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-09T00:00:00 CNT4341421 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 356 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -27828.180 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-08T00:00:00 CNT4352506 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 357 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -85805.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-06T00:00:00 CNT4384667 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 358 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 25505.590 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-31T00:00:00 CNT4205025 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 359 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -399378.850 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 CNT4193159 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 360 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -855605.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-10T00:00:00 CNT4327233 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 361 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1963570.070 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4359356 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 362 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -37656.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-19T00:00:00 CNT4159254 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 363 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 6104.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-26T00:00:00 CNT4125869 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 364 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -472.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4406451 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 365 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -107356.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-10T00:00:00 CNT4338352 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 366 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34464.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-13T00:00:00 CNT4390235 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 367 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -47.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-06T00:00:00 CNT4365804 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 368 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -75.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4371911 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 369 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 91990.640 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 CNT4380651 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 370 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -46.020 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-10T00:00:00 CNT4333107 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 371 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -11638.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-21T00:00:00 CNT4167099 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 372 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -152.590 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4112605 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 373 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8.460 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-27T00:00:00 CNT4360319 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 374 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 45993.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-15T00:00:00 CNT4355826 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 375 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1040.170 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-22T00:00:00 CNT4146566 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 376 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -42519.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-13T00:00:00 CNT4218018 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 377 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -123750.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-26T00:00:00 CNT4356914 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 378 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 32988.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-11T00:00:00 CNT4132607 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 379 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7796062.060 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-08T00:00:00 CNT4137781 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 380 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2866.590 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-10T00:00:00 CNT4191009 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 381 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -147727.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-23T00:00:00 CNT4342541 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 382 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -45.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-08T00:00:00 CNT4412516 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 383 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -207.830 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-18T00:00:00 CNT4359358 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 384 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -441.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4324485 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 385 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 16733.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-08T00:00:00 CNT4131757 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 386 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8447.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 CNT4100852 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 387 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -60265.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4408808 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 388 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1584.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 CNT4380652 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 389 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -40.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-11T00:00:00 CNT4194944 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 390 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -377741.290 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4328760 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 391 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 24770.110 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-17T00:00:00 CNT4122226 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 392 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -456.170 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-14T00:00:00 CNT4101844 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 393 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1007963.050 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-11T00:00:00 CNT4367802 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 394 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-08T00:00:00 CNT4199856 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 395 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4.330 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-07T00:00:00 CNT4328762 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 396 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 98796.290 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-16T00:00:00 CNT4180029 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 397 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 91139.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-18T00:00:00 CNT4182517 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 398 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -129802.820 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-11T00:00:00 CNT4131760 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 399 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -103.760 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-15T00:00:00 CNT4310926 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 400 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -241675.850 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-22T00:00:00 CNT4145666 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 401 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -44472.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-14T00:00:00 CNT4328764 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 402 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 31422.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-28T00:00:00 CNT4360320 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 403 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -556875.110 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-22T00:00:00 CNT4355208 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 404 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -84.380 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-07T00:00:00 CNT4392238 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 405 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 74675.260 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-16T00:00:00 CNT4338355 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 406 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 58246.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-31T00:00:00 CNT4382547 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 407 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -108352.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-02T00:00:00 CNT4194943 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 408 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 28528.070 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-14T00:00:00 CNT4136884 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 409 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -188863.180 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-01T00:00:00 CNT4188451 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 410 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -368.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4123634 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 411 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1315.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-19T00:00:00 CNT4184747 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 412 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -87386.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-31T00:00:00 CNT4104529 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 413 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -33358.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-08T00:00:00 CNT4158304 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 414 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -33547.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-09T00:00:00 CNT4306830 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 415 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -14.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-10T00:00:00 CNT4182515 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 416 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15250.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-26T00:00:00 CNT4124871 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 417 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -47984.820 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-04T00:00:00 CNT4375545 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 418 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -190239.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-04T00:00:00 CNT4343869 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 419 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15979.910 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-07T00:00:00 CNT4165365 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 420 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -40.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4412514 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 421 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -17.260 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4387207 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 422 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 41850.420 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-21T00:00:00 CNT4356913 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 423 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 17264.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-05T00:00:00 CNT4369942 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 424 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -12495.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-14T00:00:00 CNT4113602 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 425 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5445.080 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-23T00:00:00 CNT4149179 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 426 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -616038.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-10T00:00:00 CNT4365805 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 427 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -705.870 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-01T00:00:00 CNT4196495 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 428 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -132.180 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-10T00:00:00 CNT4408810 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 429 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 41678.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-21T00:00:00 CNT4099767 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 430 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4380645 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 431 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1054163.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-19T00:00:00 ARD4373843 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 432 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -13852372.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4322718 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 433 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3760427.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-14T00:00:00 CNT4113482 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 434 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -27786.760 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-16T00:00:00 CNT4205023 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 435 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15950.910 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-21T00:00:00 CNT4165367 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 436 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -458.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-17T00:00:00 CNT4320794 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 437 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -358.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-02T00:00:00 CNT4205022 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 438 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 20538.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-30T00:00:00 CNT4170116 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 439 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -105013.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-07T00:00:00 CNT4170113 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 440 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 76428.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-22T00:00:00 CNT4357520 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 441 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1965.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-11T00:00:00 CNT4191844 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 442 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -155.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-04T00:00:00 CNT4354493 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 443 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 70230.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-03T00:00:00 ARD4302121 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 444 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 154476.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-13T00:00:00 CNT4184744 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 445 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -11533.310 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-30T00:00:00 CNT4203970 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 446 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 63356.810 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-21T00:00:00 CNT4163675 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 447 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 33064.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-21T00:00:00 CNT4338357 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 448 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -244.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4116231 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 449 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2246834.860 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-14T00:00:00 CNT4416626 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 450 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -217509.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4165364 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 451 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -39514.130 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-18T00:00:00 CNT4178227 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 452 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -27374.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-08T00:00:00 CNT4308587 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 453 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 47698.110 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-12T00:00:00 CNT4180027 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 454 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -65425.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-07T00:00:00 CNT4416670 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 455 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 377897.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-06T00:00:00 CNT4358312 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 456 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -235.950 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-21T00:00:00 CNT4100853 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 457 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -114.020 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-13T00:00:00 CNT4403591 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 458 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -41.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4392237 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 459 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 45.030 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-09T00:00:00 CNT4388036 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 460 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 97829.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-09T00:00:00 CNT4180025 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 461 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 26278.760 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-06T00:00:00 CNT4387208 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 462 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2869.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 CNT4382548 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 463 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -219.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-05T00:00:00 CNT4182514 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 464 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -0.010 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-22T00:00:00 CNT4318541 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 465 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -29437.790 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-18T00:00:00 CNT4380650 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 466 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1898933.330 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-11T00:00:00 CNT4371917 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 467 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 29984.380 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-13T00:00:00 CNT4407750 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 468 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -212416.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-12T00:00:00 CNT4111509 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 469 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -300.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-12T00:00:00 CNT4210986 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 470 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -160060.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4120542 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 471 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5787.390 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-02T00:00:00 CNT4360322 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 472 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -629803.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-19T00:00:00 CNT4161036 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 473 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -164.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-19T00:00:00 CNT4165979 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 474 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -159577.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-12T00:00:00 CNT4309502 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 475 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 86333.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-11T00:00:00 CNT4196500 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 476 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -112962.820 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-06T00:00:00 CNT4074496 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 477 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -10566.020 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-02T00:00:00 CNT4152240 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 478 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -12320047.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-26T00:00:00 CNT4164596 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 479 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -954512.420 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4416627 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 480 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -293991.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 CNT4403594 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 481 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-22T00:00:00 CNT4315209 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 482 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -239.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-09T00:00:00 CNT4195663 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 483 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -64.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-11T00:00:00 CNT4112607 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 484 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2416361.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-10T00:00:00 CNT4307625 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 485 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1152527.340 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4375544 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 486 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -769209.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 CNT4376410 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 487 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15806.220 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-03T00:00:00 CNT4186679 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 488 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1995.210 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-12T00:00:00 CNT4348220 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 489 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -174.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-06T00:00:00 CNT4208926 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 490 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 22701.570 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-03T00:00:00 CNT4129313 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 491 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -120288.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4132606 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 492 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -878.100 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-13T00:00:00 CNT4355824 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 493 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -776616.930 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-08T00:00:00 CNT4305043 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 494 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -13560.590 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4137780 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 495 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 23440.930 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 CNT4099765 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 496 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -231264.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-15T00:00:00 CNT4213513 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 497 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -280.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-14T00:00:00 CNT4142653 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 498 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -475.390 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-02T00:00:00 CNT4147416 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 499 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 40830.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-21T00:00:00 CNT4144582 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 500 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 123353.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-07T00:00:00 CNT4350727 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 501 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -258986.140 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-15T00:00:00 CNT4198135 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 502 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -17698.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-18T00:00:00 CNT4381531 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 503 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -489385.780 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-16T00:00:00 CNT4161035 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 504 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -63.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4368706 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 505 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2656.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-02T00:00:00 CNT4126877 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 506 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1496692.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-02T00:00:00 CNT4072638 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 507 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15534.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-09T00:00:00 CNT4136882 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 508 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -219.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4111506 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 509 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -271.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-16T00:00:00 CNT4342538 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 510 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -148.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-08T00:00:00 CNT4400183 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 511 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -18330278.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-06T00:00:00 CNT4350726 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 512 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 25.210 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-03T00:00:00 CNT4191007 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 513 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 20943.910 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-10T00:00:00 CNT4088514 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 514 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -61901.860 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-05T00:00:00 CNT4363511 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 515 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -19.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-14T00:00:00 CNT4165978 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 516 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 61157.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-11T00:00:00 CNT4380647 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 517 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -70.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-07T00:00:00 CNT4251087 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 518 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -30513.210 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-04T00:00:00 CNT4377662 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 519 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -104671.420 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-04T00:00:00 CNT4380646 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 520 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 34463.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 CNT4350728 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 521 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -28018.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-08T00:00:00 CNT4335486 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 522 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -177.690 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-02T00:00:00 CNT4096219 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 523 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-09T00:00:00 CNT4316062 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 524 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1799625.020 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-23T00:00:00 CNT4163676 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 525 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -99016.790 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-13T00:00:00 CNT4175426 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 526 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -68264.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4374585 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 527 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -14580024.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4170112 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 528 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15796501.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4377661 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 529 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -196350.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-16T00:00:00 CNT4158305 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 530 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3331304.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-21T00:00:00 CNT4161037 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 531 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -17618.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-04T00:00:00 CNT4371912 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 532 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -600392.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-30T00:00:00 CNT4201568 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 533 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -29929.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-12T00:00:00 CNT4126872 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 534 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -203.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-15T00:00:00 CNT4329525 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 535 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -50188.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-07T00:00:00 CNT4074497 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 536 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -390.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-17T00:00:00 CNT4312526 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 537 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -159460.670 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-01T00:00:00 CNT4105508 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 538 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3661.460 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-06T00:00:00 CNT4206701 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 539 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -27268.980 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-08T00:00:00 CNT4266384 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 540 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4338.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-14T00:00:00 CNT4359357 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 541 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -22156.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4316061 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 542 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 18851.390 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-04T00:00:00 CNT4328761 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 543 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -181690.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-11T00:00:00 CNT4209952 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 544 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -87.070 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-03T00:00:00 CNT4130988 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 545 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6287514.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-06T00:00:00 CNT4163671 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 546 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -28054.170 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-10T00:00:00 CNT4308588 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 547 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15587439.930 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4302278 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 548 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 100648.620 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-30T00:00:00 CNT4416551 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 549 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -12.790 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4326440 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 550 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -72120.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-21T00:00:00 CNT4142655 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 551 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -72134.760 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-10T00:00:00 CNT4339017 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 552 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -956.100 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-15T00:00:00 CNT4338354 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 553 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 30989.580 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-26T00:00:00 CNT4358316 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 554 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -788.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4172645 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 555 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -227484.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-05T00:00:00 CNT4209950 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 556 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 28228.140 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-06T00:00:00 CNT4088511 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 557 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -11833.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-23T00:00:00 CNT4147418 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 558 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -926211.590 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4149175 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 559 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -114359.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-16T00:00:00 CNT4199857 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 560 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -10344.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-18T00:00:00 CNT4116234 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 561 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2528859.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4151423 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 562 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -44344.570 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-30T00:00:00 CNT4205024 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 563 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5865850.570 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-15T00:00:00 CNT4145662 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 564 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -16380.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-02T00:00:00 CNT4196496 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 565 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -86714.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-14T00:00:00 CNT4132608 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 566 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1212959.710 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-04T00:00:00 CNT4323523 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 567 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -65.930 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4388035 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 568 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -779505.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-03T00:00:00 CNT4127436 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 569 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 40383.590 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-19T00:00:00 CNT4162605 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 570 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 16081.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-10T00:00:00 CNT4131759 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 571 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -97.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-12T00:00:00 CNT4377663 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 572 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -100216.570 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-06T00:00:00 CNT4363512 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 573 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -223341.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-11T00:00:00 CNT4120543 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 574 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4182988.340 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 CNT4416629 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 575 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -93.310 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-28T00:00:00 CNT4358318 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 576 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 64962.110 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-03T00:00:00 CNT4196497 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 577 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -12989.380 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-09T00:00:00 CNT4135856 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 578 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -64256.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-01T00:00:00 CNT4099763 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 579 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -447032.110 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4127435 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 580 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -69.030 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-11T00:00:00 CNT4375547 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 581 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 21957.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-04T00:00:00 CNT4316958 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 582 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 40493.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-19T00:00:00 CNT4355827 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 583 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 47116.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-24T00:00:00 CNT4124870 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 584 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1189277.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 CNT4416669 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 585 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7931428.140 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-03T00:00:00 CNT4383605 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 FSSA Medicaid Policy and Plan 503 -211347.290 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-21T00:00:00 CNT4333108 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 587 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -13169.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-13T00:00:00 CNT4155730 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 588 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 214673.110 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-30T00:00:00 CNT4185652 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 589 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -229.980 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-09T00:00:00 CNT4387209 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 590 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -102217.980 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-04T00:00:00 CNT4185647 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 591 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1900878.910 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-05T00:00:00 CNT4370760 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 592 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 94342.710 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-18T00:00:00 CNT4338356 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 593 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3817.760 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 CNT4355822 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 594 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -292.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-02T00:00:00 CNT4098948 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 595 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -403628.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4149181 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 596 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5089158.070 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-01T00:00:00 CNT4101843 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 597 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -28375.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-06T00:00:00 CNT4407748 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 598 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 20317.310 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-23T00:00:00 CNT4164595 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 599 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -89.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4349889 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 600 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15466.760 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-09T00:00:00 CNT4328763 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 FSSA Medicaid Policy and Plan 503 -48665.080 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-02T00:00:00 CNT4203968 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 602 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -122655.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-05T00:00:00 CNT4170908 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 603 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -324968.810 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-16T00:00:00 CNT4318539 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 604 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 129699.670 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-09T00:00:00 CNT4329523 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 605 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8149.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-04T00:00:00 CNT4348219 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 606 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -17494.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-04T00:00:00 CNT4180885 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 607 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 19360.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-05T00:00:00 CNT4371913 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 608 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -10685608.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4407751 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 609 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -14927717.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 CNT4382544 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 610 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3754.850 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-11T00:00:00 CNT4149178 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 611 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -152861.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-21T00:00:00 CNT4170115 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 612 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4111.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 CNT4346984 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 613 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -16013.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-23T00:00:00 CNT4146567 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 614 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 53777.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-30T00:00:00 CNT4342543 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 615 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 65378.170 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-06T00:00:00 CNT4111507 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 FSSA Medicaid Policy and Plan 503 -540695.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-17T00:00:00 CNT4195664 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 617 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 6158.170 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-12T00:00:00 CNT4184743 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 618 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2109377.980 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-09T00:00:00 CNT4416625 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 619 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 789962.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-08T00:00:00 CNT4416671 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 620 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 74926.330 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-12T00:00:00 CNT4120544 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 621 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -241463.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-14T00:00:00 CNT4105509 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 622 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -26720.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-28T00:00:00 CNT4165981 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 623 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -467686.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-10T00:00:00 CNT4130989 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 624 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -10618.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-01T00:00:00 CNT4199855 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 625 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -465488.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-13T00:00:00 CNT4161034 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 626 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -982.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-13T00:00:00 CNT4408811 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 627 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 33483.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-02T00:00:00 CNT4088510 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 628 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -41629.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-04T00:00:00 CNT4184741 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 FSSA Medicaid Policy and Plan 503 -1687.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-29T00:00:00 CNT4338359 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 630 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -48540.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-06T00:00:00 CNT4355821 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 631 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 47106.420 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-22T00:00:00 CNT4416631 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 632 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -97951.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-05T00:00:00 CNT4362482 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 633 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -12039299.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-03T00:00:00 CNT4106532 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 634 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -28223.140 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4416668 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 635 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -613951.130 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-23T00:00:00 CNT4335488 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 636 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -57613.050 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-30T00:00:00 CNT4148527 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 637 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -636292.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-14T00:00:00 CNT4390236 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 638 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -11866958.130 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4147415 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 639 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -103315.640 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4407747 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 640 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -98.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-14T00:00:00 CNT4212466 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 641 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -99806.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 CNT4102657 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 642 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -10024.470 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-04T00:00:00 CNT4370759 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 643 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -159292.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4182513 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 644 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7536647.830 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-10T00:00:00 CNT4180026 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 645 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -45.930 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-13T00:00:00 CNT4357518 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 646 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -40.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4373144 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 647 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -415.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4174401 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 648 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 2416361.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-16T00:00:00 ARD4311580 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 649 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -17306.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4386237 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 650 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -66.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4130987 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 651 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-07T00:00:00 CNT4408809 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 652 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1681402.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 CNT4382543 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 653 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8091097.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4107292 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 654 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -9251.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-20T00:00:00 CNT4355828 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 655 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1655.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-02T00:00:00 CNT4185653 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 656 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -238507.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-02T00:00:00 CNT4321434 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 FSSA Medicaid Policy and Plan 503 -476.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4376407 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 658 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -686423.370 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-20T00:00:00 CNT4353513 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 659 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -40275.850 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-18T00:00:00 CNT4115392 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 660 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -535577.760 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-17T00:00:00 CNT4371920 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 661 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -481.050 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 CNT4266383 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 662 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 15667.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-18T00:00:00 CNT4122227 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 663 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -723147.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-30T00:00:00 CNT4168127 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 664 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 51116.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-07T00:00:00 CNT4111508 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 665 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -926.570 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-10T00:00:00 CNT4198132 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 666 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1692820.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-09T00:00:00 CNT4172646 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 667 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 7453.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-06T00:00:00 CNT4171734 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 668 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -849746.390 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-01T00:00:00 CNT4102656 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 669 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -61790.310 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-16T00:00:00 CNT4395202 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 670 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 22556.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-14T00:00:00 CNT4099764 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 671 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -78.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-31T00:00:00 CNT4124873 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 672 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -186.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-20T00:00:00 CNT4215226 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 673 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -789962.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4382540 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 674 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -64052.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-08T00:00:00 CNT4416624 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 675 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -22.830 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-20T00:00:00 CNT4251089 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 676 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -135.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-05T00:00:00 CNT4107293 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 677 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -364249.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 CNT4087566 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 678 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8993123.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 CNT4416673 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 679 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -120397.710 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-06T00:00:00 CNT4356909 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 680 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 321593.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-19T00:00:00 CNT4163674 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 681 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 31278.590 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-10T00:00:00 CNT4371916 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 682 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -101.180 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-18T00:00:00 CNT4331616 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 683 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8837.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4408812 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 684 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -85.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-12T00:00:00 CNT4355823 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 685 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -58.340 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-12T00:00:00 CNT4352507 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 686 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -257503.060 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-18T00:00:00 CNT4373147 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 687 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15187.580 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-10T00:00:00 CNT4316063 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 688 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -170292.670 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-12T00:00:00 CNT4124867 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 689 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -112547.340 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-29T00:00:00 CNT4416677 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 690 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -306.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-02T00:00:00 CNT4370758 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 691 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 69591.290 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-14T00:00:00 CNT4122224 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 692 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -188663.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-12T00:00:00 CNT4174402 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 693 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -100256.580 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-13T00:00:00 CNT4211602 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 694 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 120505.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-22T00:00:00 CNT4316964 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 695 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -35356.870 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-04T00:00:00 CNT4342545 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 696 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -35861.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-16T00:00:00 CNT4330097 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 697 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 270845.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-31T00:00:00 CNT4126876 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 698 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-18T00:00:00 CNT4342539 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 699 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2733861.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 CNT4382542 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 700 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -30.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-13T00:00:00 CNT4180028 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 701 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -14115.860 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-12T00:00:00 CNT4123635 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 702 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -232368.260 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-07T00:00:00 CNT4088512 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 FSSA Medicaid Policy and Plan 503 -473.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4338350 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 704 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 72424.460 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-12T00:00:00 CNT4380648 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 705 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 26978.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-08T00:00:00 CNT4316960 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 706 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1677729.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-08T00:00:00 CNT4208927 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 707 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2980424.690 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4355820 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 708 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -830287.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 CNT4374589 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 709 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -225322.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4146560 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 710 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -33231.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-08T00:00:00 CNT4144579 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 711 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -290.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4152918 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 712 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -596.760 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-24T00:00:00 CNT4316965 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 713 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 85.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-22T00:00:00 CNT4147417 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 714 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1386.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-02T00:00:00 CNT4149176 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 715 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1100.100 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4383604 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 716 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2019460.330 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-07T00:00:00 CNT4358313 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 717 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -75.310 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-14T00:00:00 CNT4160136 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 718 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -11568096.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-27T00:00:00 CNT4357521 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 719 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2111775.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-16T00:00:00 CNT4416628 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 720 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1016885.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4164593 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 721 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -16500.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-06T00:00:00 CNT4116232 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 722 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -100.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-07T00:00:00 CNT4163672 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 723 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -96.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-21T00:00:00 CNT4357519 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 724 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -40503.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-15T00:00:00 CNT4193820 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 FSSA Medicaid Policy and Plan 503 -16349156.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4163670 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 726 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -74398.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4416672 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 727 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -94730.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-12T00:00:00 CNT4368707 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 728 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 48570.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-19T00:00:00 CNT4374588 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 729 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -686.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-08T00:00:00 CNT4386240 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 730 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1091371.590 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4185646 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 731 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4880246.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-23T00:00:00 CNT4416674 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 732 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -261242.810 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-08T00:00:00 CNT4189505 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 733 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -698047.210 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-09T00:00:00 CNT4407749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 734 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -382328.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-21T00:00:00 CNT4137783 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 735 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -576037.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-31T00:00:00 CNT4380655 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 736 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -56310.790 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-17T00:00:00 CNT4177410 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 737 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -379.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-06T00:00:00 CNT4222179 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 738 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -123893.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-23T00:00:00 CNT4150424 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 739 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 65170.050 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-16T00:00:00 CNT4407752 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 740 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5316.460 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-04T00:00:00 CNT4187768 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 741 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -28995.140 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-08T00:00:00 CNT4098949 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 742 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2761720.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-10T00:00:00 CNT4307762 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 743 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -46.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-08T00:00:00 CNT4196499 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 744 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 22253.910 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-27T00:00:00 CNT4358317 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 745 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1001.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-16T00:00:00 CNT4316064 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 746 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -348.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 CNT4380649 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 747 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -99951.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-15T00:00:00 CNT4157519 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 748 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -910764.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-27T00:00:00 CNT4411118 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 749 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -119103.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-22T00:00:00 CNT4142656 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 750 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 155315.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-26T00:00:00 CNT4167101 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 751 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -53.140 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-12T00:00:00 CNT4216808 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 752 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 29387.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-23T00:00:00 CNT4338358 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 753 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -103321.090 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-20T00:00:00 CNT4359359 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 754 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -120.980 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-15T00:00:00 CNT4351546 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 755 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -179.790 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 CNT4098950 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 756 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -165.590 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4157515 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 757 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -39649.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-14T00:00:00 CNT4156686 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 758 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -146977.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-11T00:00:00 CNT4110745 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 759 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -56184.090 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-20T00:00:00 CNT4356912 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 Medicaid Policy and Plan 503 -583638.260 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-10T00:00:00 CNT4365659 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 761 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -397435.170 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-06T00:00:00 CNT4073335 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 762 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -468075.980 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-08T00:00:00 CNT4325542 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 763 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1043241.870 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-09T00:00:00 CNT4342537 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 764 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 23856711.570 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4385462 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 765 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -251843.910 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-13T00:00:00 CNT4164594 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 766 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -59.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-16T00:00:00 CNT4400184 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 767 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8212158.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-29T00:00:00 CNT4416635 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 768 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4370757 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 769 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -103.910 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-05T00:00:00 CNT4205026 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 770 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 25289.180 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-29T00:00:00 CNT4360321 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 771 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -650.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-09T00:00:00 CNT4130299 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 772 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -532.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-16T00:00:00 CNT4196502 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 773 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -920840.030 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-19T00:00:00 CNT4214414 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 774 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6259.950 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4318537 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 775 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -187141.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-01T00:00:00 CNT4100851 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 776 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -12607.140 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4180023 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 777 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -481.860 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4180884 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 778 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -468.870 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-10T00:00:00 CNT4180886 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 779 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -36640.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-04T00:00:00 CNT4170117 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 780 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -97.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-01T00:00:00 CNT4189504 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 781 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -14113611.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4358311 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 782 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -156013.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-18T00:00:00 CNT4379289 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 783 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -14688.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-13T00:00:00 CNT4116233 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 784 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 23963.690 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-30T00:00:00 CNT4169247 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 785 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3900949.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-19T00:00:00 CNT4179179 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 786 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -178.010 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 CNT4356910 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 787 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1960.780 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-19T00:00:00 CNT4352508 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 788 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1020.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-07T00:00:00 CNT4385463 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 789 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -218250.080 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-06T00:00:00 CNT4416622 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 790 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -32.380 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-22T00:00:00 CNT4320795 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 791 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 14592.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 CNT4386238 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 792 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 123176.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-05T00:00:00 CNT4316959 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 793 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1935.030 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4125872 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 794 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -19.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-17T00:00:00 CNT4126873 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 795 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -116063.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-18T00:00:00 CNT4184746 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 796 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -61689.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-07T00:00:00 CNT4167098 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 797 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -819.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-27T00:00:00 CNT4416633 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 798 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -704778.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-29T00:00:00 CNT4359360 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 799 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -16436.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-23T00:00:00 CNT4341422 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 FSSA Medicaid Policy and Plan 503 40383.180 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-09T00:00:00 CNT4131758 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 801 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -689003.690 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-22T00:00:00 CNT4216809 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 802 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -223857.310 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 CNT4218017 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 803 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 264591.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-10T00:00:00 CNT4316961 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 804 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -10585.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-26T00:00:00 CNT4122230 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 805 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1129.220 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-17T00:00:00 CNT4184745 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 806 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2520.370 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-08T00:00:00 CNT4129314 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 807 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4573179.850 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-06T00:00:00 CNT4370761 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 808 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -41.050 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-12T00:00:00 CNT4235973 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 809 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -9291.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-16T00:00:00 CNT4198136 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 810 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -22.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-12T00:00:00 CNT4375548 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 811 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1029.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-15T00:00:00 CNT4170114 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 812 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -11550.910 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4169244 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 813 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2401.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 CNT4376409 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 814 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -110054.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-10T00:00:00 CNT4318538 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 815 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -103.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-10T00:00:00 CNT4314482 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 816 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -19510.640 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 CNT4369943 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 817 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -32.210 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-10T00:00:00 CNT4330096 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 818 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -14040.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-03T00:00:00 CNT4330094 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 819 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7414.460 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-06T00:00:00 CNT4108073 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 820 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 69354.290 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-31T00:00:00 CNT4203971 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 821 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6140.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 CNT4212465 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 822 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -25.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4176546 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 823 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -474.220 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-16T00:00:00 CNT4159253 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 824 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1119056.810 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4316957 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 825 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -9396.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-24T00:00:00 CNT4120545 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 826 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1375.870 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-16T00:00:00 CNT4194945 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 827 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -13855.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4342536 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 828 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -388580.260 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-19T00:00:00 CNT4374011 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 829 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -448186.220 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 CNT4206700 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 830 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -783.830 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-21T00:00:00 CNT4101845 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 831 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -165.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-05T00:00:00 CNT4303809 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 832 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4115237.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-21T00:00:00 CNT4416630 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 833 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7187.110 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4362481 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 834 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -100.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-06T00:00:00 CNT4375546 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 835 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -29.100 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-15T00:00:00 CNT4314484 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 836 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -290074.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-10T00:00:00 CNT4173498 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 837 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -477.130 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4168126 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 838 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 16445.780 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-03T00:00:00 CNT4386239 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 839 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -86.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4321431 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 840 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1334707.910 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-16T00:00:00 CNT4370763 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 841 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -43276.830 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-18T00:00:00 CNT4185649 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 842 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 74002.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-09T00:00:00 CNT4198131 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 843 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 14390.140 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-28T00:00:00 CNT4125871 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 844 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6961.470 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-13T00:00:00 CNT4251088 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 845 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5805.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-08T00:00:00 CNT4075282 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 846 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -434.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-24T00:00:00 CNT4122229 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 847 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -911391.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-06T00:00:00 CNT4152241 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 848 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 59600.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-08T00:00:00 CNT4389092 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 849 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -896897.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-24T00:00:00 CNT4336351 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 850 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -11.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-24T00:00:00 CNT4411117 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 851 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -786.820 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-22T00:00:00 CNT4162606 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 852 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -197968.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-16T00:00:00 CNT4134861 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 853 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -24260.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-27T00:00:00 CNT4235975 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 854 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -52569.180 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-21T00:00:00 CNT4119621 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 855 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 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862 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -649414.760 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-29T00:00:00 CNT4150426 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 863 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -32595.470 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-08T00:00:00 CNT4119619 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 864 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1432192.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-19T00:00:00 CNT4116235 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 865 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -11168.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-27T00:00:00 CNT4379290 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 866 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 69099.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-18T00:00:00 CNT4144581 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 867 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 27205.390 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-27T00:00:00 CNT4380654 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 868 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 43351.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-17T00:00:00 CNT4150422 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 869 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -290952.860 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-05T00:00:00 CNT4416621 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 870 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2177546.110 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-25T00:00:00 CNT4145668 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 871 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -88347.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-23T00:00:00 CNT4180888 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 872 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 16142.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-23T00:00:00 CNT4182519 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 873 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 21893.130 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-07T00:00:00 CNT4196498 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 874 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 8983.030 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-25T00:00:00 CNT4184748 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 875 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1611.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-31T00:00:00 CNT4340033 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 876 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 261957.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-29T00:00:00 CNT4201567 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 877 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -25.210 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-02T00:00:00 CNT4176547 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 878 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 119959.820 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-20T00:00:00 CNT4099766 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 879 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1987.130 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-29T00:00:00 CNT4147420 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 880 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 12656.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-17T00:00:00 CNT4145664 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 881 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6290372.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-28T00:00:00 CNT4101849 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 882 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1026930.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-20T00:00:00 ARD4116859 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 883 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1143927.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-22T00:00:00 CNT4198139 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 884 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -321796.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-20T00:00:00 CNT4165366 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 885 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4411354.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-15T00:00:00 CNT4382541 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 886 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 14869.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-22T00:00:00 CNT4101846 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 887 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -90316.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-22T00:00:00 CNT4097929 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 888 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -9306.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-29T00:00:00 CNT4200922 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 889 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 17938.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-27T00:00:00 CNT4102661 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 890 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 15999.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-30T00:00:00 CNT4105511 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 891 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 17389.090 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-27T00:00:00 CNT4125870 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 892 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 21122.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-25T00:00:00 CNT4358315 2024-10-12T00:00:00 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896 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2664369.170 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-22T00:00:00 CNT4199859 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 897 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2576.080 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-25T00:00:00 CNT4182521 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 898 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 42664.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-20T00:00:00 CNT4124868 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 899 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1048264.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-23T00:00:00 CNT4098951 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 900 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -179344.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-20T00:00:00 CNT4117041 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 901 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -102892.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-09T00:00:00 CNT4154988 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 902 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -104275.030 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-09T00:00:00 CNT4161033 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 903 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 532.420 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-02T00:00:00 CNT4297715 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 904 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -266.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-27T00:00:00 CNT4100854 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 905 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -792187.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-22T00:00:00 CNT4334583 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 906 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -454476.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-27T00:00:00 CNT4122993 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 907 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -345638.130 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-29T00:00:00 CNT4102663 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 908 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -733453.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-18T00:00:00 CNT4196503 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 909 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 3760427.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-19T00:00:00 ARD4116046 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 910 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -13959.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-09T00:00:00 CNT4076126 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 911 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -26690.010 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-31T00:00:00 CNT4342544 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 912 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -58765.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-04T00:00:00 CNT4203972 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 913 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -32679.980 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-02T00:00:00 CNT4169248 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 914 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -696476.290 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-10T00:00:00 CNT4109856 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 915 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -412317.290 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-28T00:00:00 CNT4199860 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 916 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -706160.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-26T00:00:00 CNT4318543 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 917 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 164441.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-27T00:00:00 CNT4167102 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 918 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 202.180 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-18T00:00:00 CNT4146564 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 919 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1249923.050 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-18T00:00:00 CNT4142654 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 920 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -9101069.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-20T00:00:00 CNT4180030 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 921 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3809.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-20T00:00:00 CNT4160137 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 922 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -9954.790 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-30T00:00:00 CNT4103627 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 923 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 12715.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-24T00:00:00 CNT4182520 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 924 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -28985.370 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-08T00:00:00 CNT4374010 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 925 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3493.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-25T00:00:00 CNT4121419 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 926 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -300000.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-29T00:00:00 CNT4103626 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 927 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -43769.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-17T00:00:00 CNT4135858 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 928 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -46.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-16T00:00:00 CNT4145663 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 929 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -29.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-20T00:00:00 CNT4123636 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 930 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -535.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-24T00:00:00 CNT4409941 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 931 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 29141.470 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-25T00:00:00 CNT4125868 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 932 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 25357.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-28T00:00:00 CNT4416634 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 933 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2568627.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-24T00:00:00 CNT4185651 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 934 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1562337.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-27T00:00:00 CNT4165368 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 935 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -47.590 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-21T00:00:00 CNT4222181 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 936 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2356481.020 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-27T00:00:00 CNT4169245 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 937 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -91.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 CNT4318003 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 938 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -131793.810 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-26T00:00:00 CNT4222182 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 939 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -142301.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-23T00:00:00 CNT4101847 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 940 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 67845.170 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-09T00:00:00 CNT4088513 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 941 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -54785.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-24T00:00:00 CNT4099768 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 942 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -219.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-17T00:00:00 CNT4094534 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 943 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -312.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-23T00:00:00 CNT4321433 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 944 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -99806.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-16T00:00:00 CNT4102658 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 945 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1322054.310 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-25T00:00:00 CNT4218019 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 946 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1781748.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-18T00:00:00 CNT4136887 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 947 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1786700.030 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-24T00:00:00 CNT4181791 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 948 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 6388.640 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-18T00:00:00 CNT4145665 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 949 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -309197.390 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-23T00:00:00 CNT4102659 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 950 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -251.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-15T00:00:00 CNT4122225 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 951 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 33649.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-26T00:00:00 CNT4380653 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 952 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4011.210 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-29T00:00:00 CNT4105510 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 953 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 67134.620 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-24T00:00:00 CNT4145667 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 954 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -274866.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-03T00:00:00 CNT4184740 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 955 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -11482808.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-29T00:00:00 CNT4266385 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 956 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -32748.950 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 CNT4314487 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 957 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 18453.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-21T00:00:00 CNT4124869 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 958 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1082407.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-21T00:00:00 CNT4197551 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 959 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -390.170 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-19T00:00:00 CNT4122228 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 960 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 13157.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-28T00:00:00 CNT4102662 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 961 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -41250.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-27T00:00:00 CNT4124872 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 962 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1038983.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-24T00:00:00 CNT4144584 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 963 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 231467.570 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-24T00:00:00 CNT4416632 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 964 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -25984.070 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-27T00:00:00 CNT4165980 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 965 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 139300.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-18T00:00:00 CNT4198138 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 966 Fed Grant Revenue 441000 FSSA Family Resources 500 -31426.050 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-10T00:00:00 CNT4084941 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 967 Fed Grant Revenue 441000 FSSA Family Resources 500 938.390 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-04T00:00:00 CNT4325540 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 968 Fed Grant Revenue 441000 FSSA Family Resources 500 -42092.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-09T00:00:00 CNT4130298 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 969 Fed Grant Revenue 441000 FSSA Family Resources 500 -917.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-09T00:00:00 CNT4154987 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 970 Fed Grant Revenue 441000 FSSA Family Resources 500 -74542.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-06T00:00:00 CNT4363509 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 971 Fed Grant Revenue 441000 FSSA Family Resources 500 -4202964.460 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 CNT4346826 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 972 Fed Grant Revenue 441000 FSSA Family Resources 500 -2921.620 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-04T00:00:00 CNT4187766 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 973 Fed Grant Revenue 441000 FSSA Family Resources 500 -87797.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-17T00:00:00 CNT4185640 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 974 Fed Grant Revenue 441000 FSSA Family Resources 500 1021.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-30T00:00:00 CNT4202543 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 975 Fed Grant Revenue 441000 FSSA Family Resources 500 -40224.810 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-21T00:00:00 CNT4170109 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 976 Fed Grant Revenue 441000 FSSA Family Resources 500 -1510.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-08T00:00:00 CNT4348216 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 977 Fed Grant Revenue 441000 FSSA Family Resources 500 1511.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4395200 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 978 Fed Grant Revenue 441000 FSSA Family Resources 500 88956.170 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-24T00:00:00 ARD4181574 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 979 Fed Grant Revenue 441000 FSSA Family Resources 500 -62439.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-07T00:00:00 CNT4345658 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 980 Fed Grant Revenue 441000 FSSA Family Resources 500 453.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-10T00:00:00 CNT4312524 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 981 Fed Grant Revenue 441000 FSSA Family Resources 500 -94943.290 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-05T00:00:00 CNT4362480 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 982 Fed Grant Revenue 441000 FSSA Family Resources 500 1145001.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-26T00:00:00 ARD4164350 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 983 Fed Grant Revenue 441000 FSSA Family Resources 500 1541.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-16T00:00:00 CNT4375539 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 984 Fed Grant Revenue 441000 FSSA Family Resources 500 -58399.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-17T00:00:00 CNT4114497 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 985 Fed Grant Revenue 441000 FSSA Family Resources 500 -36924.050 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-29T00:00:00 CNT4416667 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 986 Fed Grant Revenue 441000 FSSA Family Resources 500 -413265.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-30T00:00:00 CNT4150420 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 987 Fed Grant Revenue 441000 FSSA Family Resources 500 -90800.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-12T00:00:00 CNT4174400 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 988 Fed Grant Revenue 441000 FSSA Family Resources 500 -25226.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-31T00:00:00 CNT4124865 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 989 Fed Grant Revenue 441000 FSSA Family Resources 500 -10811.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-22T00:00:00 CNT4407746 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 990 Fed Grant Revenue 441000 FSSA Family Resources 500 -15620.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-20T00:00:00 CNT4353512 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 991 Fed Grant Revenue 441000 FSSA Family Resources 500 -79110.720 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-13T00:00:00 CNT4389091 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 992 Fed Grant Revenue 441000 FSSA Family Resources 500 954.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-21T00:00:00 CNT4360313 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 993 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.010 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-03T00:00:00 CNT4130296 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 994 Fed Grant Revenue 441000 FSSA Family Resources 500 -904130.310 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-02T00:00:00 CNT4169243 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 995 Fed Grant Revenue 441000 FSSA Family Resources 500 -33696.290 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4362479 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 996 Fed Grant Revenue 441000 FSSA Family Resources 500 -4331150.910 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-04T00:00:00 CNT4203967 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 997 Fed Grant Revenue 441000 FSSA Family Resources 500 62.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-31T00:00:00 CNT4125864 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 998 Fed Grant Revenue 441000 FSSA Family Resources 500 -148421.640 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-04T00:00:00 CNT4323522 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 999 Fed Grant Revenue 441000 FSSA Family Resources 500 2449.790 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-30T00:00:00 CNT4149173 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1000 Fed Grant Revenue 441000 FSSA Family Resources 500 -380.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-23T00:00:00 CNT4163669 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1001 Fed Grant Revenue 441000 FSSA Family Resources 500 -135510.210 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 CNT4356905 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1002 Fed Grant Revenue 441000 FSSA Family Resources 500 -5066.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-22T00:00:00 CNT4146558 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1003 Fed Grant Revenue 441000 FSSA Family Resources 500 -23420.980 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-07T00:00:00 ARD4074358 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1004 Fed Grant Revenue 441000 FSSA Family Resources 500 -1220252.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-10T00:00:00 CNT4076501 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1005 Fed Grant Revenue 441000 FSSA Family Resources 500 -31022.980 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-23T00:00:00 CNT4338347 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1006 Fed Grant Revenue 441000 FSSA Family Resources 500 -199278.130 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4355811 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1007 Fed Grant Revenue 441000 FSSA Family Resources 500 -215638.470 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 CNT4416663 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1008 Fed Grant Revenue 441000 FSSA Family Resources 500 -4559.380 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4408803 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1009 Fed Grant Revenue 441000 FSSA Family Resources 500 -39449.690 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-01T00:00:00 CNT4099760 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1010 Fed Grant Revenue 441000 FSSA Family Resources 500 -122640.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-04T00:00:00 CNT4128566 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1011 Fed Grant Revenue 441000 FSSA Family Resources 500 -18210.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-16T00:00:00 CNT4088509 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1012 Fed Grant Revenue 441000 FSSA Family Resources 500 -36034.790 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-23T00:00:00 CNT4149171 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1013 Fed Grant Revenue 441000 FSSA Family Resources 500 660.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 CNT4407744 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1014 Fed Grant Revenue 441000 FSSA Family Resources 500 -1312.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-18T00:00:00 CNT4178225 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1015 Fed Grant Revenue 441000 FSSA Family Resources 500 -236612.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-03T00:00:00 CNT4127434 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1016 Fed Grant Revenue 441000 FSSA Family Resources 500 -3737.980 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-18T00:00:00 CNT4379286 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1017 Fed Grant Revenue 441000 FSSA Family Resources 500 -177073.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-10T00:00:00 CNT4191006 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1018 Fed Grant Revenue 441000 FSSA Family Resources 500 -1735461.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-02T00:00:00 CNT4360317 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1019 Fed Grant Revenue 441000 FSSA Family Resources 500 6900946.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-18T00:00:00 ARD4372925 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1020 Fed Grant Revenue 441000 FSSA Family Resources 500 -106097.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-06T00:00:00 CNT4206699 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1021 Fed Grant Revenue 441000 FSSA Family Resources 500 -79967.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-14T00:00:00 CNT4156683 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1022 Fed Grant Revenue 441000 FSSA Family Resources 500 652.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-05T00:00:00 CNT4171730 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1023 Fed Grant Revenue 441000 FSSA Family Resources 500 -873748.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-09T00:00:00 CNT4306829 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1024 Fed Grant Revenue 441000 FSSA Family Resources 500 53.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-19T00:00:00 CNT4377659 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1025 Fed Grant Revenue 441000 FSSA Family Resources 500 -102687.170 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-15T00:00:00 CNT4350725 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1026 Fed Grant Revenue 441000 FSSA Family Resources 500 -151019.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-05T00:00:00 CNT4205021 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1027 Fed Grant Revenue 441000 FSSA Family Resources 500 250760.370 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-22T00:00:00 ARD4355103 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1028 Fed Grant Revenue 441000 FSSA Family Resources 500 100.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-26T00:00:00 CNT4235971 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1029 Fed Grant Revenue 441000 FSSA Family Resources 500 -24801.910 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-12T00:00:00 CNT4111505 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1030 Fed Grant Revenue 441000 FSSA Family Resources 500 8298.060 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-03T00:00:00 CNT4191005 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1031 Fed Grant Revenue 441000 FSSA Family Resources 500 -107377.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-05T00:00:00 CNT4107291 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1032 Fed Grant Revenue 441000 FSSA Family Resources 500 4121640.850 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-28T00:00:00 ARD4250909 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1033 Fed Grant Revenue 441000 FSSA Family Resources 500 136.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-04T00:00:00 CNT4129310 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1034 Fed Grant Revenue 441000 FSSA Family Resources 500 -6902.030 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4320793 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1035 Fed Grant Revenue 441000 FSSA Family Resources 500 -30950.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-10T00:00:00 CNT4388034 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1036 Fed Grant Revenue 441000 FSSA Family Resources 500 102.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4297713 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1037 Fed Grant Revenue 441000 FSSA Family Resources 500 -923075.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-20T00:00:00 CNT4160135 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1038 Fed Grant Revenue 441000 FSSA Family Resources 500 -244150.330 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-06T00:00:00 CNT4184732 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1039 Fed Grant Revenue 441000 FSSA Family Resources 500 -42120.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-11T00:00:00 ARD4367625 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1040 Fed Grant Revenue 441000 FSSA Family Resources 500 -66595.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-12T00:00:00 CNT4348061 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1041 Fed Grant Revenue 441000 FSSA Family Resources 500 -103926.220 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-16T00:00:00 CNT4370756 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1042 Fed Grant Revenue 441000 FSSA Family Resources 500 238.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-23T00:00:00 CNT4411115 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1043 Fed Grant Revenue 441000 FSSA Family Resources 500 23420.980 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-02T00:00:00 CNT4072543 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1044 Fed Grant Revenue 441000 FSSA Family Resources 500 -4767.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-10T00:00:00 CNT4173497 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1045 Fed Grant Revenue 441000 FSSA Family Resources 500 -20734.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-19T00:00:00 CNT4116230 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1046 Fed Grant Revenue 441000 FSSA Family Resources 500 -108.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-31T00:00:00 CNT4126870 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1047 Fed Grant Revenue 441000 FSSA Family Resources 500 -53661.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-07T00:00:00 CNT4108959 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1048 Fed Grant Revenue 441000 FSSA Family Resources 500 -31640.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-29T00:00:00 CNT4359355 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1049 Fed Grant Revenue 441000 FSSA Family Resources 500 -9062.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-23T00:00:00 CNT4416665 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1050 Fed Grant Revenue 441000 FSSA Family Resources 500 -101446.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 CNT4193158 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1051 Fed Grant Revenue 441000 FSSA Family Resources 500 -4697.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-04T00:00:00 CNT4170111 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1052 Fed Grant Revenue 441000 FSSA Family Resources 500 991.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-30T00:00:00 CNT4184737 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1053 Fed Grant Revenue 441000 FSSA Family Resources 500 -2073.260 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-04T00:00:00 CNT4184731 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1054 Fed Grant Revenue 441000 FSSA Family Resources 500 -34170.820 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4416660 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1055 Fed Grant Revenue 441000 FSSA Family Resources 500 -14782.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-16T00:00:00 CNT4395201 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1056 Fed Grant Revenue 441000 FSSA Family Resources 500 -1571453.080 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-19T00:00:00 CNT4214288 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1057 Fed Grant Revenue 441000 FSSA Family Resources 500 179.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-07T00:00:00 CNT4266381 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1058 Fed Grant Revenue 441000 FSSA Family Resources 500 -680832.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-02T00:00:00 CNT4126871 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1059 Fed Grant Revenue 441000 FSSA Family Resources 500 1236.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-31T00:00:00 CNT4105506 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1060 Fed Grant Revenue 441000 FSSA Family Resources 500 -8850.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-26T00:00:00 CNT4356908 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1061 Fed Grant Revenue 441000 FSSA Family Resources 500 -7477758.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-22T00:00:00 CNT4314979 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1062 Fed Grant Revenue 441000 FSSA Family Resources 500 -150832.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-09T00:00:00 CNT4364684 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1063 Fed Grant Revenue 441000 FSSA Family Resources 500 -67929.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-28T00:00:00 CNT4123633 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1064 Fed Grant Revenue 441000 FSSA Family Resources 500 -32622.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-10T00:00:00 CNT4130986 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1065 Fed Grant Revenue 441000 FSSA Family Resources 500 -933.570 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-11T00:00:00 CNT4191843 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1066 Fed Grant Revenue 441000 FSSA Family Resources 500 -43975.820 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-08T00:00:00 CNT4346384 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1067 Fed Grant Revenue 441000 FSSA Family Resources 500 -4263.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-20T00:00:00 CNT4356907 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1068 Fed Grant Revenue 441000 FSSA Family Resources 500 -32081.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 CNT4375543 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1069 Fed Grant Revenue 441000 FSSA Family Resources 500 -455.760 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-17T00:00:00 CNT4195661 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1070 Fed Grant Revenue 441000 FSSA Family Resources 500 -11.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-12T00:00:00 CNT4377656 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1071 Fed Grant Revenue 441000 FSSA Family Resources 500 -6135.640 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 CNT4216805 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1072 Fed Grant Revenue 441000 FSSA Family Resources 500 -114013.260 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 CNT4346983 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1073 Fed Grant Revenue 441000 FSSA Family Resources 500 -147625.370 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-14T00:00:00 CNT4349718 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1074 Fed Grant Revenue 441000 FSSA Family Resources 500 -233394.580 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-15T00:00:00 CNT4157514 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1075 Fed Grant Revenue 441000 FSSA Family Resources 500 -67687.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-22T00:00:00 CNT4198128 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1076 Fed Grant Revenue 441000 FSSA Family Resources 500 -198152.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4343866 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1077 Fed Grant Revenue 441000 FSSA Family Resources 500 -32042.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-11T00:00:00 CNT4327753 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1078 Fed Grant Revenue 441000 FSSA Family Resources 500 -2268695.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-06T00:00:00 CNT4384493 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1079 Fed Grant Revenue 441000 FSSA Family Resources 500 -4497.420 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-04T00:00:00 CNT4375535 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1080 Fed Grant Revenue 441000 FSSA Family Resources 500 -4193624.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4329520 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1081 Fed Grant Revenue 441000 FSSA Family Resources 500 -26003.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-13T00:00:00 CNT4348864 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1082 Fed Grant Revenue 441000 FSSA Family Resources 500 181.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-10T00:00:00 CNT4375538 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1083 Fed Grant Revenue 441000 FSSA Family Resources 500 758.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-12T00:00:00 CNT4310925 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1084 Fed Grant Revenue 441000 FSSA Family Resources 500 -22734.330 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-15T00:00:00 CNT4329521 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1085 Fed Grant Revenue 441000 FSSA Family Resources 500 104351.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-16T00:00:00 ARD4158141 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1086 Fed Grant Revenue 441000 FSSA Family Resources 500 250.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-12T00:00:00 CNT4112603 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1087 Fed Grant Revenue 441000 FSSA Family Resources 500 50.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-21T00:00:00 CNT4407745 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1088 Fed Grant Revenue 441000 FSSA Family Resources 500 -38341.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-12T00:00:00 CNT4126865 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1089 Fed Grant Revenue 441000 FSSA Family Resources 500 -66384.220 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-17T00:00:00 CNT4184733 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1090 Fed Grant Revenue 441000 FSSA Family Resources 500 -1977.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-02T00:00:00 CNT4203966 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1091 Fed Grant Revenue 441000 FSSA Family Resources 500 -1282.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-26T00:00:00 CNT4164592 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1092 Fed Grant Revenue 441000 FSSA Family Resources 500 -867487.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-26T00:00:00 CNT4222178 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1093 Fed Grant Revenue 441000 FSSA Family Resources 500 -1513.640 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-08T00:00:00 CNT4308585 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1094 Fed Grant Revenue 441000 FSSA Family Resources 500 -1446439.260 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-17T00:00:00 CNT4177409 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1095 Fed Grant Revenue 441000 FSSA Family Resources 500 -33145.590 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-04T00:00:00 CNT4377653 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1096 Fed Grant Revenue 441000 FSSA Family Resources 500 -30483.390 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-06T00:00:00 CNT4350723 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1097 Fed Grant Revenue 441000 FSSA Family Resources 500 -504.690 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-24T00:00:00 CNT4181789 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1098 Fed Grant Revenue 441000 FSSA Family Resources 500 -79791.310 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-18T00:00:00 CNT4184734 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1099 Fed Grant Revenue 441000 FSSA Family Resources 500 -503.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-18T00:00:00 CNT4196494 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1100 Fed Grant Revenue 441000 FSSA Family Resources 500 -147772.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4132604 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1101 Fed Grant Revenue 441000 FSSA Family Resources 500 -47589.060 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-13T00:00:00 CNT4122219 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1102 Fed Grant Revenue 441000 FSSA Family Resources 500 -645.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-23T00:00:00 CNT4198947 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1103 Fed Grant Revenue 441000 FSSA Family Resources 500 -5466.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-21T00:00:00 CNT4097160 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1104 Fed Grant Revenue 441000 FSSA Family Resources 500 -52155.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-23T00:00:00 CNT4335485 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1105 Fed Grant Revenue 441000 FSSA Family Resources 500 -7442.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-01T00:00:00 CNT4074381 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1106 Fed Grant Revenue 441000 FSSA Family Resources 500 50.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-16T00:00:00 CNT4313582 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1107 Fed Grant Revenue 441000 FSSA Family Resources 500 -216837.670 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4149167 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1108 Fed Grant Revenue 441000 FSSA Family Resources 500 116059.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-15T00:00:00 CNT4316058 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1109 Fed Grant Revenue 441000 FSSA Family Resources 500 -8710.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-28T00:00:00 CNT4358310 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1110 Fed Grant Revenue 441000 FSSA Family Resources 500 -657698.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-30T00:00:00 CNT4148525 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1111 Fed Grant Revenue 441000 FSSA Family Resources 500 -45421.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-08T00:00:00 CNT4386236 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1112 Fed Grant Revenue 441000 FSSA Family Resources 500 -4933.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-28T00:00:00 CNT4412513 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1113 Fed Grant Revenue 441000 FSSA Family Resources 500 -2117.020 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-18T00:00:00 CNT4185641 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1114 Fed Grant Revenue 441000 FSSA Family Resources 500 -20937.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-12T00:00:00 CNT4348863 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1115 Fed Grant Revenue 441000 FSSA Family Resources 500 -71552.170 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-14T00:00:00 CNT4328759 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1116 Fed Grant Revenue 441000 FSSA Family Resources 500 1932.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-11T00:00:00 CNT4195659 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1117 Fed Grant Revenue 441000 FSSA Family Resources 500 -225311.670 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-04T00:00:00 CNT4303170 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1118 Fed Grant Revenue 441000 FSSA Family Resources 500 -27231.310 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4282127 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1119 Fed Grant Revenue 441000 FSSA Family Resources 500 -832484.030 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-04T00:00:00 CNT4342535 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1120 Fed Grant Revenue 441000 FSSA Family Resources 500 -16307.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-17T00:00:00 CNT4312525 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1121 Fed Grant Revenue 441000 FSSA Family Resources 500 -266.690 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-29T00:00:00 CNT4167096 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1122 Fed Grant Revenue 441000 FSSA Family Resources 500 -5208.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-29T00:00:00 CNT4338349 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1123 Fed Grant Revenue 441000 FSSA Family Resources 500 4858.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-21T00:00:00 CNT4162601 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1124 Fed Grant Revenue 441000 FSSA Family Resources 500 -1622423.390 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4358307 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1125 Fed Grant Revenue 441000 FSSA Family Resources 500 -22418.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-28T00:00:00 CNT4165975 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1126 Fed Grant Revenue 441000 FSSA Family Resources 500 783.620 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-22T00:00:00 CNT4218015 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1127 Fed Grant Revenue 441000 FSSA Family Resources 500 -23.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-07T00:00:00 CNT4074495 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1128 Fed Grant Revenue 441000 FSSA Family Resources 500 -446669.460 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-01T00:00:00 CNT4101841 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1129 Fed Grant Revenue 441000 FSSA Family Resources 500 -775.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-13T00:00:00 CNT4175425 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1130 Fed Grant Revenue 441000 FSSA Family Resources 500 -33701.930 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-11T00:00:00 CNT4367799 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1131 Fed Grant Revenue 441000 FSSA Family Resources 500 -91622.330 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-05T00:00:00 CNT4303807 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1132 Fed Grant Revenue 441000 FSSA Family Resources 500 -5780.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-05T00:00:00 CNT4151422 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1133 Fed Grant Revenue 441000 FSSA Family Resources 500 -191434.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-10T00:00:00 CNT4327232 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1134 Fed Grant Revenue 441000 FSSA Family Resources 500 -123459.180 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-11T00:00:00 CNT4209949 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1135 Fed Grant Revenue 441000 FSSA Family Resources 500 729.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-18T00:00:00 CNT4333105 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1136 Fed Grant Revenue 441000 FSSA Family Resources 500 -34434.180 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-10T00:00:00 CNT4365802 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1137 Fed Grant Revenue 441000 FSSA Family Resources 500 -19285.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-18T00:00:00 CNT4331611 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1138 Fed Grant Revenue 441000 FSSA Family Resources 500 -1121616.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4302276 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1139 Fed Grant Revenue 441000 FSSA Family Resources 500 -1238704.640 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-08T00:00:00 CNT4325541 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1140 Fed Grant Revenue 441000 FSSA Family Resources 500 -116003.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-09T00:00:00 CNT4408805 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1141 Fed Grant Revenue 441000 FSSA Family Resources 500 -2580.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4127433 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1142 Fed Grant Revenue 441000 FSSA Family Resources 500 -40447.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 CNT4403588 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1143 Fed Grant Revenue 441000 FSSA Family Resources 500 -26756.140 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-12T00:00:00 CNT4368705 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1144 Fed Grant Revenue 441000 FSSA Family Resources 500 640.590 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 CNT4375542 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1145 Fed Grant Revenue 441000 FSSA Family Resources 500 -1290.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-30T00:00:00 CNT4168125 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1146 Fed Grant Revenue 441000 FSSA Family Resources 500 -95.260 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-10T00:00:00 CNT4180880 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1147 Fed Grant Revenue 441000 FSSA Family Resources 500 -96.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4363508 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1148 Fed Grant Revenue 441000 FSSA Family Resources 500 -81830.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-06T00:00:00 CNT4108072 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1149 Fed Grant Revenue 441000 FSSA Family Resources 500 384.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-29T00:00:00 CNT4342532 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1150 Fed Grant Revenue 441000 FSSA Family Resources 500 55749.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 ARD4376212 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1151 Fed Grant Revenue 441000 FSSA Family Resources 500 -8645.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4125865 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1152 Fed Grant Revenue 441000 FSSA Family Resources 500 -17024.860 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-25T00:00:00 CNT4377660 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1153 Fed Grant Revenue 441000 FSSA Family Resources 500 -1202.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-08T00:00:00 CNT4189503 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1154 Fed Grant Revenue 441000 FSSA Family Resources 500 -62293.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-10T00:00:00 CNT4087101 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1155 Fed Grant Revenue 441000 FSSA Family Resources 500 1599.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-06T00:00:00 CNT4375536 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1156 Fed Grant Revenue 441000 FSSA Family Resources 500 -78728.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-09T00:00:00 CNT4190380 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1157 Fed Grant Revenue 441000 FSSA Family Resources 500 -7164.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-28T00:00:00 CNT4251086 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1158 Fed Grant Revenue 441000 FSSA Family Resources 500 -471474.310 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4148523 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1159 Fed Grant Revenue 441000 FSSA Family Resources 500 -192009.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4316952 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1160 Fed Grant Revenue 441000 FSSA Family Resources 500 -279212.620 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-08T00:00:00 CNT4305042 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1161 Fed Grant Revenue 441000 FSSA Family Resources 500 1632.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-14T00:00:00 CNT4125862 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1162 Fed Grant Revenue 441000 FSSA Family Resources 500 4338918.110 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-14T00:00:00 ARD4212292 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1163 Fed Grant Revenue 441000 FSSA Family Resources 500 -1396.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-08T00:00:00 CNT4150418 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1164 Fed Grant Revenue 441000 FSSA Family Resources 500 -152948.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-10T00:00:00 CNT4365658 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1165 Fed Grant Revenue 441000 FSSA Family Resources 500 -891658.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-01T00:00:00 CNT4184738 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1166 Fed Grant Revenue 441000 FSSA Family Resources 500 -4150202.820 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4170108 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1167 Fed Grant Revenue 441000 FSSA Family Resources 500 -15422.090 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-19T00:00:00 CNT4374009 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1168 Fed Grant Revenue 441000 FSSA Family Resources 500 825.110 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-22T00:00:00 CNT4144575 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1169 Fed Grant Revenue 441000 FSSA Family Resources 500 -3852.980 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 CNT4206697 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1170 Fed Grant Revenue 441000 FSSA Family Resources 500 -263851.830 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-07T00:00:00 CNT4324484 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1171 Fed Grant Revenue 441000 FSSA Family Resources 500 1355.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-16T00:00:00 CNT4197545 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1172 Fed Grant Revenue 441000 FSSA Family Resources 500 -16910.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-18T00:00:00 CNT4373143 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1173 Fed Grant Revenue 441000 FSSA Family Resources 500 -49010.790 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-07T00:00:00 CNT4385461 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1174 Fed Grant Revenue 441000 FSSA Family Resources 500 -383002.420 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-20T00:00:00 CNT4117039 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1175 Fed Grant Revenue 441000 FSSA Family Resources 500 -96855.080 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4382536 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1176 Fed Grant Revenue 441000 FSSA Family Resources 500 -57309.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-08T00:00:00 CNT4208925 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1177 Fed Grant Revenue 441000 FSSA Family Resources 500 -208639.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 ARD4374450 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1178 Fed Grant Revenue 441000 FSSA Family Resources 500 137082.780 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 ARD4403329 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1179 Fed Grant Revenue 441000 FSSA Family Resources 500 -1114570.020 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-08T00:00:00 CNT4129311 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1180 Fed Grant Revenue 441000 FSSA Family Resources 500 -139.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-01T00:00:00 CNT4102652 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1181 Fed Grant Revenue 441000 FSSA Family Resources 500 -3350.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4161026 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1182 Fed Grant Revenue 441000 FSSA Family Resources 500 22057.070 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-31T00:00:00 CNT4342534 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1183 Fed Grant Revenue 441000 FSSA Family Resources 500 -215472.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-14T00:00:00 CNT4087103 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1184 Fed Grant Revenue 441000 FSSA Family Resources 500 -867622.470 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-15T00:00:00 CNT4193819 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1185 Fed Grant Revenue 441000 FSSA Family Resources 500 -9976.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-23T00:00:00 CNT4144411 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1186 Fed Grant Revenue 441000 FSSA Family Resources 500 -900.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-11T00:00:00 CNT4328758 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1187 Fed Grant Revenue 441000 FSSA Family Resources 500 -160647.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-17T00:00:00 CNT4202542 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1188 Fed Grant Revenue 441000 FSSA Family Resources 500 -331679.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-03T00:00:00 CNT4302277 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1189 Fed Grant Revenue 441000 FSSA Family Resources 500 -5202.760 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-26T00:00:00 CNT4318536 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1190 Fed Grant Revenue 441000 FSSA Family Resources 500 -7104.850 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4341420 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1191 Fed Grant Revenue 441000 FSSA Family Resources 500 -1987.370 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-06T00:00:00 CNT4412512 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1192 Fed Grant Revenue 441000 FSSA Family Resources 500 -1085211.310 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-17T00:00:00 CNT4371910 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1193 Fed Grant Revenue 441000 FSSA Family Resources 500 270.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-30T00:00:00 CNT4342533 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1194 Fed Grant Revenue 441000 FSSA Family Resources 500 -79467.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-10T00:00:00 CNT4327108 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1195 Fed Grant Revenue 441000 FSSA Family Resources 500 2042259.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-24T00:00:00 ARD4120285 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1196 Fed Grant Revenue 441000 FSSA Family Resources 500 -1186.910 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-07T00:00:00 CNT4152917 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1197 Fed Grant Revenue 441000 FSSA Family Resources 500 -28026.100 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-13T00:00:00 CNT4112604 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1198 Fed Grant Revenue 441000 FSSA Family Resources 500 -312796.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4322716 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1199 Fed Grant Revenue 441000 FSSA Family Resources 500 7310198.140 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-26T00:00:00 ARD4318415 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1200 Fed Grant Revenue 441000 FSSA Family Resources 500 -111.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-19T00:00:00 CNT4179178 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1201 Fed Grant Revenue 441000 FSSA Family Resources 500 -6.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4388032 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1202 Fed Grant Revenue 441000 FSSA Family Resources 500 -7986.830 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-14T00:00:00 CNT4212464 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1203 Fed Grant Revenue 441000 FSSA Family Resources 500 -1159005.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-02T00:00:00 CNT4074382 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1204 Fed Grant Revenue 441000 FSSA Family Resources 500 78.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-07T00:00:00 CNT4109854 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1205 Fed Grant Revenue 441000 FSSA Family Resources 500 -1504.620 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-04T00:00:00 CNT4193818 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1206 Fed Grant Revenue 441000 FSSA Family Resources 500 -964743.910 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-28T00:00:00 CNT4416666 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1207 Fed Grant Revenue 441000 FSSA Family Resources 500 -143183.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-06T00:00:00 CNT4073333 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1208 Fed Grant Revenue 441000 FSSA Family Resources 500 -1515.810 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-08T00:00:00 CNT4210984 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1209 Fed Grant Revenue 441000 FSSA Family Resources 500 -7111.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-19T00:00:00 CNT4185642 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1210 Fed Grant Revenue 441000 FSSA Family Resources 500 12035.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-05T00:00:00 CNT4206698 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1211 Fed Grant Revenue 441000 FSSA Family Resources 500 -290462.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4164589 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1212 Fed Grant Revenue 441000 FSSA Family Resources 500 -1289184.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-22T00:00:00 CNT4142652 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1213 Fed Grant Revenue 441000 FSSA Family Resources 500 261.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-31T00:00:00 CNT4205020 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1214 Fed Grant Revenue 441000 FSSA Family Resources 500 -24151.930 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-14T00:00:00 CNT4349888 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1215 Fed Grant Revenue 441000 FSSA Family Resources 500 -103568.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-23T00:00:00 CNT4144576 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1216 Fed Grant Revenue 441000 FSSA Family Resources 500 -6653.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-06T00:00:00 CNT4074383 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1217 Fed Grant Revenue 441000 FSSA Family Resources 500 -13561.310 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-21T00:00:00 CNT4215893 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1218 Fed Grant Revenue 441000 FSSA Family Resources 500 -137082.780 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4392066 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1219 Fed Grant Revenue 441000 FSSA Family Resources 500 -36007.590 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-21T00:00:00 CNT4137779 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1220 Fed Grant Revenue 441000 FSSA Family Resources 500 -128348.140 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-18T00:00:00 CNT4313584 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1221 Fed Grant Revenue 441000 FSSA Family Resources 500 -36669.370 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-30T00:00:00 CNT4205019 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1222 Fed Grant Revenue 441000 FSSA Family Resources 500 -1507.110 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-08T00:00:00 CNT4326438 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1223 Fed Grant Revenue 441000 FSSA Family Resources 500 1127793.810 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-16T00:00:00 ARD4088346 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1224 Fed Grant Revenue 441000 FSSA Family Resources 500 -55749.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-19T00:00:00 CNT4373864 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1225 Fed Grant Revenue 441000 FSSA Family Resources 500 -5988124.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4147412 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1226 Fed Grant Revenue 441000 FSSA Family Resources 500 -1591.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-05T00:00:00 CNT4170906 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1227 Fed Grant Revenue 441000 FSSA Family Resources 500 648.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-23T00:00:00 CNT4164591 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1228 Fed Grant Revenue 441000 FSSA Family Resources 500 -201097.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4185639 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1229 Fed Grant Revenue 441000 FSSA Family Resources 500 18000.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 CNT4411113 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1230 Fed Grant Revenue 441000 FSSA Family Resources 500 -35997.860 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-26T00:00:00 CNT4126869 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1231 Fed Grant Revenue 441000 FSSA Family Resources 500 -268166.780 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 CNT4369941 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1232 Fed Grant Revenue 441000 FSSA Family Resources 500 -39010.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-09T00:00:00 CNT4387206 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1233 Fed Grant Revenue 441000 FSSA Family Resources 500 717.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-19T00:00:00 CNT4375541 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1234 Fed Grant Revenue 441000 FSSA Family Resources 500 4417184.830 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-18T00:00:00 ARD4351237 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1235 Fed Grant Revenue 441000 FSSA Family Resources 500 -26613.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-11T00:00:00 CNT4308586 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1236 Fed Grant Revenue 441000 FSSA Family Resources 500 -40894.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-04T00:00:00 CNT4206585 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1237 Fed Grant Revenue 441000 FSSA Family Resources 500 -21529.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 CNT4087565 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1238 Fed Grant Revenue 441000 FSSA Family Resources 500 -379984.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 CNT4376406 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1239 Fed Grant Revenue 441000 FSSA Family Resources 500 -37124.460 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 CNT4100848 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1240 Fed Grant Revenue 441000 FSSA Family Resources 500 -420370.180 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-02T00:00:00 CNT4321430 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1241 Fed Grant Revenue 441000 FSSA Family Resources 500 -6015.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-16T00:00:00 CNT4176545 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1242 Fed Grant Revenue 441000 FSSA Family Resources 500 96855.080 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-08T00:00:00 CNT4408804 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1243 Fed Grant Revenue 441000 FSSA Family Resources 500 -8571.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-02T00:00:00 CNT4176543 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1244 Fed Grant Revenue 441000 FSSA Family Resources 500 3677673.060 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-15T00:00:00 ARD4157361 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1245 Fed Grant Revenue 441000 FSSA Family Resources 500 895.090 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-25T00:00:00 CNT4378552 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1246 Fed Grant Revenue 441000 FSSA Family Resources 500 -80903.020 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-07T00:00:00 CNT4208067 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1247 Fed Grant Revenue 441000 FSSA Family Resources 500 -23288.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-16T00:00:00 CNT4330093 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1248 Fed Grant Revenue 441000 FSSA Family Resources 500 -55282.220 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-08T00:00:00 CNT4075279 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1249 Fed Grant Revenue 441000 FSSA Family Resources 500 6454403.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-31T00:00:00 ARD4124517 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1250 Fed Grant Revenue 441000 FSSA Family Resources 500 -32138.290 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-18T00:00:00 CNT4380640 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1251 Fed Grant Revenue 441000 FSSA Family Resources 500 -51562.220 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-09T00:00:00 CNT4326439 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1252 Fed Grant Revenue 441000 FSSA Family Resources 500 -8298.060 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-11T00:00:00 CNT4149168 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1253 Fed Grant Revenue 441000 FSSA Family Resources 500 -31911.860 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-10T00:00:00 CNT4307761 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1254 Fed Grant Revenue 441000 FSSA Family Resources 500 521.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-29T00:00:00 CNT4320792 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1255 Fed Grant Revenue 441000 FSSA Family Resources 500 107.330 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-30T00:00:00 CNT4169242 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1256 Fed Grant Revenue 441000 FSSA Family Resources 500 -334.080 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 CNT4389089 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1257 Fed Grant Revenue 441000 FSSA Family Resources 500 -192450.820 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-23T00:00:00 CNT4408807 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1258 Fed Grant Revenue 441000 FSSA Family Resources 500 -38159.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-07T00:00:00 CNT4167095 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1259 Fed Grant Revenue 441000 FSSA Family Resources 500 1708.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-30T00:00:00 CNT4170110 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1260 Fed Grant Revenue 441000 FSSA Family Resources 500 -3873.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-06T00:00:00 CNT4355812 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1261 Fed Grant Revenue 441000 FSSA Family Resources 500 -9112.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-22T00:00:00 CNT4355818 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1262 Fed Grant Revenue 441000 FSSA Family Resources 500 -892505.670 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-12T00:00:00 CNT4210985 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1263 Fed Grant Revenue 441000 FSSA Family Resources 500 1298457.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-29T00:00:00 ARD4166882 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1264 Fed Grant Revenue 441000 FSSA Family Resources 500 15686.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-07T00:00:00 CNT4346383 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1265 Fed Grant Revenue 441000 FSSA Family Resources 500 -166672.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-11T00:00:00 CNT4131755 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1266 Fed Grant Revenue 441000 FSSA Family Resources 500 -128225.870 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 CNT4201563 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1267 Fed Grant Revenue 441000 FSSA Family Resources 500 -10077.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-24T00:00:00 CNT4316956 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1268 Fed Grant Revenue 441000 FSSA Family Resources 500 -2042259.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-20T00:00:00 CNT4116880 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1269 Fed Grant Revenue 441000 FSSA Family Resources 500 -455172.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-18T00:00:00 CNT4351545 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1270 Fed Grant Revenue 441000 FSSA Family Resources 500 -35715.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4416661 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1271 Fed Grant Revenue 441000 FSSA Family Resources 500 -176520.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4375534 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1272 Fed Grant Revenue 441000 FSSA Family Resources 500 -3100.620 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-09T00:00:00 CNT4341419 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1273 Fed Grant Revenue 441000 FSSA Family Resources 500 -241308.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-04T00:00:00 CNT4361402 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1274 Fed Grant Revenue 441000 FSSA Family Resources 500 -5195.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-09T00:00:00 CNT4172644 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1275 Fed Grant Revenue 441000 FSSA Family Resources 500 -8660.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-31T00:00:00 CNT4104528 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1276 Fed Grant Revenue 441000 FSSA Family Resources 500 -58959.420 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-12T00:00:00 CNT4309501 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1277 Fed Grant Revenue 441000 FSSA Family Resources 500 -12552.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 CNT4374584 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1278 Fed Grant Revenue 441000 FSSA Family Resources 500 164.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-31T00:00:00 CNT4106530 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1279 Fed Grant Revenue 441000 FSSA Family Resources 500 -212.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-02T00:00:00 CNT4185645 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1280 Fed Grant Revenue 441000 FSSA Family Resources 500 747.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-11T00:00:00 CNT4211600 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1281 Fed Grant Revenue 441000 FSSA Family Resources 500 -361.580 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-30T00:00:00 CNT4201565 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1282 Fed Grant Revenue 441000 FSSA Family Resources 500 2268695.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-10T00:00:00 ARD4387871 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1283 Fed Grant Revenue 441000 FSSA Family Resources 500 -3934558.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-22T00:00:00 CNT4216692 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1284 Fed Grant Revenue 441000 FSSA Family Resources 500 -140511.380 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-30T00:00:00 CNT4339016 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1285 Fed Grant Revenue 441000 FSSA Family Resources 500 60.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-06T00:00:00 CNT4156681 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1286 Fed Grant Revenue 441000 FSSA Family Resources 500 4926.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-21T00:00:00 CNT4216806 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1287 Fed Grant Revenue 441000 FSSA Family Resources 500 -241189.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-09T00:00:00 CNT4326318 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1288 Fed Grant Revenue 441000 FSSA Family Resources 500 -8992.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-21T00:00:00 CNT4406450 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1289 Fed Grant Revenue 441000 FSSA Family Resources 500 -32343.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-16T00:00:00 CNT4205018 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1290 Fed Grant Revenue 441000 FSSA Family Resources 500 -1756115.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4163667 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1291 Fed Grant Revenue 441000 FSSA Family Resources 500 -14167.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-18T00:00:00 CNT4359354 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1292 Fed Grant Revenue 441000 FSSA Family Resources 500 -35141.570 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-09T00:00:00 CNT4144408 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1293 Fed Grant Revenue 441000 FSSA Family Resources 500 -19711.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-22T00:00:00 CNT4355206 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1294 Fed Grant Revenue 441000 FSSA Family Resources 500 1372.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-06T00:00:00 CNT4386235 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1295 Fed Grant Revenue 441000 FSSA Family Resources 500 -111580.070 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 CNT4380638 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1296 Fed Grant Revenue 441000 FSSA Family Resources 500 -4057.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-16T00:00:00 CNT4194942 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1297 Fed Grant Revenue 441000 FSSA Family Resources 500 -1171250.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-19T00:00:00 CNT4352505 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1298 Fed Grant Revenue 441000 FSSA Family Resources 500 -32003.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-29T00:00:00 CNT4319833 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1299 Fed Grant Revenue 441000 FSSA Family Resources 500 568.950 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-09T00:00:00 CNT4156682 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1300 Fed Grant Revenue 441000 FSSA Family Resources 500 60.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-18T00:00:00 CNT4197546 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1301 Fed Grant Revenue 441000 FSSA Family Resources 500 -477371.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 CNT4382539 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1302 Fed Grant Revenue 441000 FSSA Family Resources 500 250760.370 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-29T00:00:00 ARD4359000 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1303 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-05T00:00:00 ARD4170757 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1304 Fed Grant Revenue 441000 FSSA Family Resources 500 -164145.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4416619 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1305 Fed Grant Revenue 441000 FSSA Family Resources 500 -14986.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-21T00:00:00 CNT4355817 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1306 Fed Grant Revenue 441000 FSSA Family Resources 500 -7053.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-29T00:00:00 CNT4413792 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1307 Fed Grant Revenue 441000 FSSA Family Resources 500 -13661.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-31T00:00:00 CNT4340032 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1308 Fed Grant Revenue 441000 FSSA Family Resources 500 149.570 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-09T00:00:00 CNT4173496 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1309 Fed Grant Revenue 441000 FSSA Family Resources 500 -5.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-19T00:00:00 CNT4159252 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1310 Fed Grant Revenue 441000 FSSA Family Resources 500 -1003.100 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-13T00:00:00 CNT4218014 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1311 Fed Grant Revenue 441000 FSSA Family Resources 500 -849442.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-03T00:00:00 CNT4105507 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1312 Fed Grant Revenue 441000 FSSA Family Resources 500 -22911.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-02T00:00:00 CNT4073332 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1313 Fed Grant Revenue 441000 FSSA Family Resources 500 -3073.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-13T00:00:00 CNT4155728 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1314 Fed Grant Revenue 441000 FSSA Family Resources 500 139.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 CNT4088508 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1315 Fed Grant Revenue 441000 FSSA Family Resources 500 -240409.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-19T00:00:00 CNT4214413 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1316 Fed Grant Revenue 441000 FSSA Family Resources 500 -539814.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-02T00:00:00 CNT4150421 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1317 Fed Grant Revenue 441000 FSSA Family Resources 500 -379340.780 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-21T00:00:00 CNT4161032 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1318 Fed Grant Revenue 441000 FSSA Family Resources 500 -170260.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4107290 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1319 Fed Grant Revenue 441000 FSSA Family Resources 500 -8009.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4149174 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1320 Fed Grant Revenue 441000 FSSA Family Resources 500 -2337.390 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-25T00:00:00 CNT4182512 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1321 Fed Grant Revenue 441000 FSSA Family Resources 500 -278232.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-06T00:00:00 CNT4384665 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1322 Fed Grant Revenue 441000 FSSA Family Resources 500 50.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-19T00:00:00 CNT4353511 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1323 Fed Grant Revenue 441000 FSSA Family Resources 500 -94225.310 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-19T00:00:00 CNT4184735 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1324 Fed Grant Revenue 441000 FSSA Family Resources 500 1938.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-18T00:00:00 CNT4180020 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1325 Fed Grant Revenue 441000 FSSA Family Resources 500 -1069174.060 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-14T00:00:00 CNT4390234 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1326 Fed Grant Revenue 441000 FSSA Family Resources 500 -36527.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-04T00:00:00 CNT4180879 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1327 Fed Grant Revenue 441000 FSSA Family Resources 500 -272462.950 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-03T00:00:00 CNT4322717 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1328 Fed Grant Revenue 441000 FSSA Family Resources 500 -922230.390 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-06T00:00:00 CNT4152239 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1329 Fed Grant Revenue 441000 FSSA Family Resources 500 -1225000.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-23T00:00:00 CNT4316060 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1330 Fed Grant Revenue 441000 FSSA Family Resources 500 108.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-04T00:00:00 CNT4130297 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1331 Fed Grant Revenue 441000 FSSA Family Resources 500 -85064.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-16T00:00:00 CNT4311761 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1332 Fed Grant Revenue 441000 FSSA Family Resources 500 1551.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-05T00:00:00 CNT4305041 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1333 Fed Grant Revenue 441000 FSSA Family Resources 500 -6319.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-19T00:00:00 CNT4182511 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1334 Fed Grant Revenue 441000 FSSA Family Resources 500 -1008266.690 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-20T00:00:00 CNT4215225 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1335 Fed Grant Revenue 441000 FSSA Family Resources 500 -120029.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-27T00:00:00 CNT4357516 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1336 Fed Grant Revenue 441000 FSSA Family Resources 500 -9922.780 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-26T00:00:00 CNT4122221 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1337 Fed Grant Revenue 441000 FSSA Family Resources 500 -33700.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-22T00:00:00 CNT4315206 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1338 Fed Grant Revenue 441000 FSSA Family Resources 500 -19642.090 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-17T00:00:00 CNT4178224 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1339 Fed Grant Revenue 441000 FSSA Family Resources 500 3163.130 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-14T00:00:00 CNT4144573 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1340 Fed Grant Revenue 441000 FSSA Family Resources 500 -1326.130 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4170905 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1341 Fed Grant Revenue 441000 FSSA Family Resources 500 -201049.690 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-14T00:00:00 CNT4132605 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1342 Fed Grant Revenue 441000 FSSA Family Resources 500 -13785.310 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-18T00:00:00 CNT4115391 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1343 Fed Grant Revenue 441000 FSSA Family Resources 500 -2973.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-03T00:00:00 CNT4186678 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1344 Fed Grant Revenue 441000 FSSA Family Resources 500 -84679.370 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-06T00:00:00 CNT4344598 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1345 Fed Grant Revenue 441000 FSSA Family Resources 500 160.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-08T00:00:00 CNT4388033 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1346 Fed Grant Revenue 441000 FSSA Family Resources 500 -9877.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-25T00:00:00 CNT4355819 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1347 Fed Grant Revenue 441000 FSSA Family Resources 500 3100.140 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-31T00:00:00 CNT4382538 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1348 Fed Grant Revenue 441000 FSSA Family Resources 500 -26773.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-12T00:00:00 CNT4348218 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1349 Fed Grant Revenue 441000 FSSA Family Resources 500 -137.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-14T00:00:00 CNT4158302 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1350 Fed Grant Revenue 441000 FSSA Family Resources 500 -1188.090 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-08T00:00:00 CNT4153874 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1351 Fed Grant Revenue 441000 FSSA Family Resources 500 -37854.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-07T00:00:00 CNT4075156 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1352 Fed Grant Revenue 441000 FSSA Family Resources 500 -500139.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4392236 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1353 Fed Grant Revenue 441000 FSSA Family Resources 500 -1094769.710 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-31T00:00:00 CNT4380644 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1354 Fed Grant Revenue 441000 FSSA Family Resources 500 -14781.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-06T00:00:00 CNT4171731 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1355 Fed Grant Revenue 441000 FSSA Family Resources 500 201.420 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-10T00:00:00 CNT4377655 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1356 Fed Grant Revenue 441000 FSSA Family Resources 500 -23461.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-15T00:00:00 CNT4213512 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1357 Fed Grant Revenue 441000 FSSA Family Resources 500 178.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 CNT4348217 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1358 Fed Grant Revenue 441000 FSSA Family Resources 500 -42419.570 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-14T00:00:00 CNT4113601 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1359 Fed Grant Revenue 441000 FSSA Family Resources 500 -36104.950 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-21T00:00:00 CNT4354492 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1360 Fed Grant Revenue 441000 FSSA Family Resources 500 -398.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-31T00:00:00 CNT4202544 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1361 Fed Grant Revenue 441000 FSSA Family Resources 500 -77599.830 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4381530 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1362 Fed Grant Revenue 441000 FSSA Family Resources 500 -56101.860 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-11T00:00:00 CNT4136880 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1363 Fed Grant Revenue 441000 FSSA Family Resources 500 50.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-26T00:00:00 CNT4360314 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1364 Fed Grant Revenue 441000 FSSA Family Resources 500 -6747998.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-05T00:00:00 CNT4362362 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1365 Fed Grant Revenue 441000 FSSA Family Resources 500 -25988.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-27T00:00:00 CNT4411116 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1366 Fed Grant Revenue 441000 FSSA Family Resources 500 -16310.290 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-17T00:00:00 CNT4135853 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1367 Fed Grant Revenue 441000 FSSA Family Resources 500 70.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-29T00:00:00 CNT4360316 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1368 Fed Grant Revenue 441000 FSSA Family Resources 500 -1343243.820 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-05T00:00:00 CNT4343867 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1369 Fed Grant Revenue 441000 FSSA Family Resources 500 -375345.170 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-21T00:00:00 CNT4333106 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1370 Fed Grant Revenue 441000 FSSA Family Resources 500 -30856.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-09T00:00:00 CNT4342529 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1371 Fed Grant Revenue 441000 FSSA Family Resources 500 140827.710 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-15T00:00:00 CNT4318533 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1372 Fed Grant Revenue 441000 FSSA Family Resources 500 -1322.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-16T00:00:00 CNT4158303 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1373 Fed Grant Revenue 441000 FSSA Family Resources 500 -475745.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-20T00:00:00 CNT4160018 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1374 Fed Grant Revenue 441000 FSSA Family Resources 500 -37351.790 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-24T00:00:00 CNT4120541 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1375 Fed Grant Revenue 441000 FSSA Family Resources 500 -250760.370 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-20T00:00:00 CNT4353371 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1376 Fed Grant Revenue 441000 FSSA Family Resources 500 -3578.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-23T00:00:00 CNT4342531 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1377 Fed Grant Revenue 441000 FSSA Family Resources 500 -1263319.140 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4151421 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1378 Fed Grant Revenue 441000 FSSA Family Resources 500 -38524.670 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-30T00:00:00 CNT4416550 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1379 Fed Grant Revenue 441000 FSSA Family Resources 500 320657.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-15T00:00:00 ARD4329402 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1380 Fed Grant Revenue 441000 FSSA Family Resources 500 -27453.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-13T00:00:00 CNT4211601 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1381 Fed Grant Revenue 441000 FSSA Family Resources 500 -197582.180 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-22T00:00:00 CNT4216807 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1382 Fed Grant Revenue 441000 FSSA Family Resources 500 -37009.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-02T00:00:00 CNT4198126 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1383 Fed Grant Revenue 441000 FSSA Family Resources 500 1571453.080 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-22T00:00:00 ARD4216669 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1384 Fed Grant Revenue 441000 FSSA Family Resources 500 226.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-28T00:00:00 CNT4297711 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1385 Fed Grant Revenue 441000 FSSA Family Resources 500 -41942.460 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-09T00:00:00 CNT4076125 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1386 Fed Grant Revenue 441000 FSSA Family Resources 500 -219253.580 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-11T00:00:00 CNT4110744 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1387 Fed Grant Revenue 441000 FSSA Family Resources 500 -56658.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-15T00:00:00 CNT4133380 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1388 Fed Grant Revenue 441000 FSSA Family Resources 500 -3086827.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4377652 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1389 Fed Grant Revenue 441000 FSSA Family Resources 500 -229790.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4182510 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1390 Fed Grant Revenue 441000 FSSA Family Resources 500 -300741.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-03T00:00:00 CNT4383603 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1391 Fed Grant Revenue 441000 FSSA Family Resources 500 -1299280.090 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-27T00:00:00 CNT4165363 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1392 Fed Grant Revenue 441000 FSSA Family Resources 500 -30679.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-28T00:00:00 CNT4337492 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1393 Fed Grant Revenue 441000 FSSA Family Resources 500 -946122.110 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-24T00:00:00 CNT4145659 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1394 Fed Grant Revenue 441000 FSSA Family Resources 500 -520604.140 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-02T00:00:00 CNT4297714 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1395 Fed Grant Revenue 441000 FSSA Family Resources 500 -49.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-28T00:00:00 CNT4340031 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1396 Fed Grant Revenue 441000 FSSA Family Resources 500 -49953.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-23T00:00:00 CNT4180883 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1397 Fed Grant Revenue 441000 FSSA Family Resources 500 -82098.180 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-13T00:00:00 CNT4087102 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1398 Fed Grant Revenue 441000 FSSA Family Resources 500 -38376.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-20T00:00:00 CNT4096218 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1399 Fed Grant Revenue 441000 FSSA Family Resources 500 92458.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-20T00:00:00 ARD4096063 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1400 Fed Grant Revenue 441000 FSSA Family Resources 500 -9053.720 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-25T00:00:00 CNT4145660 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1401 Fed Grant Revenue 441000 FSSA Family Resources 500 -37962.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-16T00:00:00 CNT4143608 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1402 Fed Grant Revenue 441000 FSSA Family Resources 500 -13845.110 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-23T00:00:00 CNT4098947 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1403 Fed Grant Revenue 441000 FSSA Family Resources 500 -16223.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-17T00:00:00 CNT4094533 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1404 Fed Grant Revenue 441000 FSSA Family Resources 500 110.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-28T00:00:00 CNT4200920 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1405 Fed Grant Revenue 441000 FSSA Family Resources 500 -92960.180 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-27T00:00:00 CNT4122881 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1406 Fed Grant Revenue 441000 FSSA Family Resources 500 -50690.140 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-26T00:00:00 CNT4378553 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1407 Fed Grant Revenue 441000 FSSA Family Resources 500 -2037.420 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-21T00:00:00 CNT4197547 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1408 Fed Grant Revenue 441000 FSSA Family Resources 500 3236.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-17T00:00:00 CNT4096217 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1409 Fed Grant Revenue 441000 FSSA Family Resources 500 -16581305.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-25T00:00:00 CNT4126868 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1410 Fed Grant Revenue 441000 FSSA Family Resources 500 -511868.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-25T00:00:00 CNT4318002 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1411 Fed Grant Revenue 441000 FSSA Family Resources 500 -17974.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-17T00:00:00 CNT4331083 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1412 Fed Grant Revenue 441000 FSSA Family Resources 500 -1237.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-08T00:00:00 CNT4116229 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1413 Fed Grant Revenue 441000 FSSA Family Resources 500 -1539.420 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-05T00:00:00 CNT4194941 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1414 Fed Grant Revenue 441000 FSSA Family Resources 500 -1423.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-08T00:00:00 CNT4375537 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1415 Fed Grant Revenue 441000 FSSA Family Resources 500 -6361443.810 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-25T00:00:00 CNT4121261 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1416 Fed Grant Revenue 441000 FSSA Family Resources 500 -23141.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-27T00:00:00 CNT4100850 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1417 Fed Grant Revenue 441000 FSSA Family Resources 500 -173154.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-04T00:00:00 CNT4106531 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1418 Fed Grant Revenue 441000 FSSA Family Resources 500 -8934.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-27T00:00:00 CNT4122990 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1419 Fed Grant Revenue 441000 FSSA Family Resources 500 -12339.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-29T00:00:00 CNT4102655 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1420 Fed Grant Revenue 441000 FSSA Family Resources 500 -49858.790 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-29T00:00:00 CNT4147414 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1421 Fed Grant Revenue 441000 FSSA Family Resources 500 3641.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-22T00:00:00 CNT4335484 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1422 Fed Grant Revenue 441000 FSSA Family Resources 500 167560.010 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-25T00:00:00 ARD4317797 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1423 Fed Grant Revenue 441000 FSSA Family Resources 500 -17470.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-18T00:00:00 CNT4136881 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1424 Fed Grant Revenue 441000 FSSA Family Resources 500 -8200.030 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-24T00:00:00 CNT4409937 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1425 Fed Grant Revenue 441000 FSSA Family Resources 500 -14381.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-17T00:00:00 CNT4403587 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1426 Fed Grant Revenue 441000 FSSA Family Resources 500 210.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-25T00:00:00 CNT4318535 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1427 Fed Grant Revenue 441000 FSSA Family Resources 500 -1113191.260 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-25T00:00:00 CNT4121418 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1428 Fed Grant Revenue 441000 FSSA Family Resources 500 100.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-16T00:00:00 CNT4149169 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1429 Fed Grant Revenue 441000 FSSA Family Resources 500 1351446.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-28T00:00:00 CNT4149172 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1430 Fed Grant Revenue 441000 FSSA Family Resources 500 -10448.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-27T00:00:00 CNT4379287 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1431 Fed Grant Revenue 441000 FSSA Family Resources 500 -202765.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-23T00:00:00 CNT4185643 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1432 Fed Grant Revenue 441000 FSSA Family Resources 500 -35221.310 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-25T00:00:00 CNT4218016 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1433 Fed Grant Revenue 441000 FSSA Family Resources 500 -88589.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-20T00:00:00 CNT4180022 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1434 Fed Grant Revenue 441000 FSSA Family Resources 500 2887.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-30T00:00:00 CNT4105505 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1435 Fed Grant Revenue 441000 FSSA Family Resources 500 -9820.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-24T00:00:00 CNT4099762 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1436 Fed Grant Revenue 441000 FSSA Family Resources 500 -234.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-22T00:00:00 CNT4162602 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1437 Fed Grant Revenue 441000 FSSA Family Resources 500 -6339.470 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-07T00:00:00 CNT4188450 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1438 Fed Grant Revenue 441000 FSSA Family Resources 500 -3792858.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-24T00:00:00 CNT4144577 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1439 Fed Grant Revenue 441000 FSSA Family Resources 500 491.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-10T00:00:00 CNT4111504 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1440 Fed Grant Revenue 441000 FSSA Family Resources 500 20.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-22T00:00:00 CNT4098946 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1441 Fed Grant Revenue 441000 FSSA Family Resources 500 -212904.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-28T00:00:00 CNT4101842 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1442 Fed Grant Revenue 441000 FSSA Family Resources 500 -22380.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-28T00:00:00 CNT4146559 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1443 Fed Grant Revenue 441000 FSSA Family Resources 500 -121296.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-10T00:00:00 CNT4109855 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1444 Fed Grant Revenue 441000 FSSA Family Resources 500 -25.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-27T00:00:00 CNT4165974 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1445 Fed Grant Revenue 441000 FSSA Family Resources 500 -18034.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-16T00:00:00 CNT4134860 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1446 Fed Grant Revenue 441000 FSSA Family Resources 500 -1199963.620 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-22T00:00:00 CNT4334582 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1447 Fed Grant Revenue 441000 FSSA Family Resources 500 309.820 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-29T00:00:00 CNT4148524 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1448 Fed Grant Revenue 441000 FSSA Family Resources 500 -768814.210 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-30T00:00:00 CNT4103625 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1449 Fed Grant Revenue 441000 FSSA Family Resources 500 -19858.010 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-24T00:00:00 CNT4336350 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1450 Fed Grant Revenue 441000 FSSA Family Resources 500 -11717.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 CNT4314481 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1451 Fed Grant Revenue 441000 FSSA Family Resources 500 -11449.950 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-21T00:00:00 CNT4119618 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1452 Fed Grant Revenue 441000 FSSA Family Resources 500 -7574.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-27T00:00:00 CNT4235972 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1453 Fed Grant Revenue 441000 FSSA Family Resources 500 -8439.170 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-29T00:00:00 CNT4266382 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1454 Fed Grant Revenue 441000 FSSA Family Resources 500 -858427.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-29T00:00:00 CNT4200921 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1455 Fed Grant Revenue 441000 FSSA Family Resources 500 -10824.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-22T00:00:00 CNT4097926 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 1456 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -3.050 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4152910 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1457 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -34410.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 CNT4376392 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1458 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 3732.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-10T00:00:00 CNT4388023 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1459 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -4883.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-29T00:00:00 ARD4413594 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1460 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -141447.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-22T00:00:00 CNT4216802 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1461 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -7739.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-09T00:00:00 CNT4154984 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1462 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -869270.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-21T00:00:00 ARD4406189 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1463 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 6000.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-28T00:00:00 CNT4125853 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1464 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -51746.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-29T00:00:00 CNT4338337 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1465 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -153143.860 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-11T00:00:00 CNT4131747 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1466 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -11169.850 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-16T00:00:00 ARD4311569 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1467 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -0.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-21T00:00:00 CNT4357508 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1468 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -7499.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-02T00:00:00 CNT4126854 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1469 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -7.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-21T00:00:00 CNT4222160 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1470 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -349515.620 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-11T00:00:00 CNT4110742 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1471 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -13909.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-22T00:00:00 ARD4407522 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1472 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -101245.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-12T00:00:00 CNT4368698 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1473 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1327583.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-08T00:00:00 CNT4346375 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1474 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -28419.580 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-10T00:00:00 CNT4318528 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1475 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -8798.170 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-21T00:00:00 CNT4161020 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1476 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 6000.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-08T00:00:00 CNT4130978 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1477 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -3993.690 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4409762 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1478 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -321.210 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-23T00:00:00 CNT4335475 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1479 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -6000.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4125854 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1480 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -247.370 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4320781 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1481 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 577.340 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-29T00:00:00 ARD4166875 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1482 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1125.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-10T00:00:00 CNT4307753 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1483 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -64889.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-17T00:00:00 CNT4114489 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1484 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -26625.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-21T00:00:00 CNT4167087 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1485 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -57000.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-08T00:00:00 CNT4208919 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1486 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1599.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4151415 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1487 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -591.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-08T00:00:00 CNT4114488 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1488 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -23857.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-30T00:00:00 ARD4167851 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1489 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -6.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-01T00:00:00 CNT4188441 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1490 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -240739.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-07T00:00:00 CNT4188442 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1491 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -7.130 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-07T00:00:00 CNT4392223 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1492 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1276716.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-25T00:00:00 CNT4182504 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1493 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -25706.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-19T00:00:00 CNT4179173 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1494 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -246687.590 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-16T00:00:00 CNT4311748 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1495 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -217611.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 CNT4314467 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1496 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -7853.420 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4375522 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1497 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -60000.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-31T00:00:00 CNT4380622 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1498 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -28982.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-09T00:00:00 CNT4135845 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1499 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -86589.130 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-14T00:00:00 CNT4328747 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1500 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -28640.310 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-07T00:00:00 CNT4167086 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1501 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -370846.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-26T00:00:00 CNT4318529 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1502 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -113163.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-09T00:00:00 CNT4326434 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1503 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -772642.460 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-23T00:00:00 CNT4180873 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1504 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -155256.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-27T00:00:00 CNT4235964 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1505 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -15564.340 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-26T00:00:00 CNT4356663 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1506 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -38717.380 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-17T00:00:00 CNT4195652 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1507 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -313228.580 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-27T00:00:00 CNT4379284 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1508 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -121500.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-08T00:00:00 CNT4189500 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1509 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -799.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-18T00:00:00 CNT4185630 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1510 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -30000.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-30T00:00:00 CNT4103480 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1511 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -160.010 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-24T00:00:00 CNT4316937 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1512 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -13.100 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-24T00:00:00 CNT4122210 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1513 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -141583.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-12T00:00:00 CNT4111493 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1514 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -19972.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-22T00:00:00 ARD4334376 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1515 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -733.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-08T00:00:00 CNT4088499 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1516 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -20523.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-14T00:00:00 CNT4113595 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1517 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -9.720 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4392222 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1518 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -53530.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-15T00:00:00 CNT4193811 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1519 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -27996.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-26T00:00:00 CNT4164585 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1520 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1383590.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-18T00:00:00 CNT4313571 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1521 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -131796.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4149158 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1522 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -939381.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 CNT4376391 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1523 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -470597.050 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-07T00:00:00 CNT4152911 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1524 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1564.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-04T00:00:00 CNT4190375 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1525 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -34340.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-24T00:00:00 ARD4120279 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1526 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -60.170 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-05T00:00:00 CNT4365792 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1527 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -66936.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-18T00:00:00 CNT4313401 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1528 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -21671.080 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-13T00:00:00 CNT4112594 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1529 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -363618.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-12T00:00:00 CNT4309494 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1530 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -30262.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-28T00:00:00 CNT4165953 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1531 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -677584.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-13T00:00:00 CNT4348860 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1532 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -81450.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-22T00:00:00 CNT4407738 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1533 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -9812.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-08T00:00:00 CNT4129306 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1534 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -88558.870 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-10T00:00:00 CNT4130979 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1535 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -39367.590 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-26T00:00:00 CNT4378542 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1536 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -312813.820 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-22T00:00:00 CNT4142646 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1537 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1029.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-08T00:00:00 CNT4326433 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1538 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -0.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-15T00:00:00 CNT4315197 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1539 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -94819.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-26T00:00:00 CNT4356888 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1540 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -29538.260 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-28T00:00:00 CNT4358290 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1541 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -168705.690 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-28T00:00:00 CNT4251076 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1542 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -188674.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-22T00:00:00 CNT4198119 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1543 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -178850.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-17T00:00:00 CNT4338334 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1544 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 126906.640 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-29T00:00:00 ARD4200777 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1545 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -603.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-23T00:00:00 CNT4342520 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1546 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -283225.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-03T00:00:00 CNT4186673 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1547 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1102.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 CNT4206692 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1548 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -99.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-18T00:00:00 CNT4373134 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1549 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -123665.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-02T00:00:00 CNT4185631 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1550 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -439484.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 CNT4346979 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1551 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -92.870 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-16T00:00:00 CNT4159241 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1552 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -25593.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-19T00:00:00 CNT4116215 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1553 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -773604.210 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-10T00:00:00 CNT4087093 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1554 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -716925.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-10T00:00:00 CNT4365793 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1555 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 4231.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-22T00:00:00 CNT4338335 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1556 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -856.260 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-05T00:00:00 CNT4362477 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1557 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -34340.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-25T00:00:00 ARD4377441 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1558 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -0.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 CNT4098929 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1559 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1031752.380 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-23T00:00:00 CNT4144569 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1560 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -32859.290 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4302271 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1561 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1694931.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-18T00:00:00 CNT4136873 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1562 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -989.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-08T00:00:00 CNT4369936 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1563 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -51000.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-16T00:00:00 CNT4088500 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1564 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -479.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-02T00:00:00 CNT4203962 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1565 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -24687.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-18T00:00:00 CNT4184723 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1566 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -119745.390 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-03T00:00:00 CNT4322712 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1567 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -21591.470 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-26T00:00:00 CNT4126853 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1568 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -5430.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-10T00:00:00 CNT4327230 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1569 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 7209.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-29T00:00:00 ARD4338141 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1570 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -27160.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4408787 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1571 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -126906.640 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-17T00:00:00 CNT4195534 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1572 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -189770.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-18T00:00:00 CNT4351537 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1573 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -888.810 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-21T00:00:00 CNT4170100 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1574 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -36418.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4322711 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1575 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -20464.070 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-16T00:00:00 CNT4198118 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1576 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -99697.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-27T00:00:00 CNT4100579 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1577 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -24818.720 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-12T00:00:00 CNT4123621 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1578 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -432833.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 ARD4381261 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1579 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -47091.590 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4392224 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1580 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -215303.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 CNT4406432 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1581 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -148559.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-29T00:00:00 CNT4200916 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1582 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1948254.930 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-16T00:00:00 CNT4176538 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1583 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -172.080 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-10T00:00:00 CNT4367789 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1584 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -15723.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-11T00:00:00 CNT4110639 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1585 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -10161.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-17T00:00:00 ARD4114309 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1586 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -8045.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-05T00:00:00 CNT4151416 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1587 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -241.670 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 CNT4408788 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1588 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -723883.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-28T00:00:00 CNT4146549 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1589 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1288.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-03T00:00:00 CNT4315195 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1590 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -50810.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-07T00:00:00 CNT4346978 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1591 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1669270.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-17T00:00:00 CNT4135846 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1592 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -39416.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-30T00:00:00 CNT4339006 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1593 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -48648.570 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-29T00:00:00 CNT4102644 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1594 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -37979.870 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4408786 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1595 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -0.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-10T00:00:00 CNT4180872 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1596 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -104410.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-31T00:00:00 CNT4124848 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1597 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -4894.380 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-04T00:00:00 ARD4169960 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1598 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -525.640 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4282123 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1599 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -222149.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-03T00:00:00 CNT4105491 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1600 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -226149.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-27T00:00:00 CNT4357509 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1601 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -44665.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-04T00:00:00 CNT4361389 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1602 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -56028.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-06T00:00:00 ARD4107949 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1603 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-15T00:00:00 CNT4122209 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1604 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -197291.180 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 CNT4382524 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1605 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -897.110 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-15T00:00:00 CNT4137772 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1606 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -12.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-17T00:00:00 CNT4406431 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1607 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -70.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4385456 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1608 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -126487.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-11T00:00:00 CNT4191840 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1609 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 45723.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-17T00:00:00 ARD4114310 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1610 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -172860.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-29T00:00:00 CNT4167089 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1611 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -5275.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4185629 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1612 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -9851.220 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4316936 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1613 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -89989.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-23T00:00:00 ARD4143508 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1614 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -90252.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-21T00:00:00 CNT4333100 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1615 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -134137.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-26T00:00:00 CNT4122211 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1616 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -603.670 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-04T00:00:00 CNT4375523 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1617 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -920064.460 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-16T00:00:00 CNT4370738 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1618 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -6000.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-28T00:00:00 CNT4124847 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1619 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -113280.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-15T00:00:00 CNT4157504 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1620 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -701.820 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-30T00:00:00 CNT4183689 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1621 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -475.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-25T00:00:00 CNT4218003 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1622 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -239636.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-06T00:00:00 CNT4171725 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1623 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1671242.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-05T00:00:00 ARD4303664 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1624 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 5111.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4127428 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1625 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -141836.860 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-21T00:00:00 CNT4137773 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1626 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -103021.980 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-26T00:00:00 ARD4318409 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1627 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -46.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-03T00:00:00 CNT4130977 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1628 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -140743.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-28T00:00:00 CNT4199847 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1629 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -55822.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-09T00:00:00 CNT4387202 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1630 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -44800.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-15T00:00:00 ARD4213351 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1631 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -38115.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-09T00:00:00 CNT4341414 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1632 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 50810.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-07T00:00:00 CNT4345654 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1633 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -612.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-08T00:00:00 CNT4134850 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1634 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -242577.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-19T00:00:00 CNT4374005 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1635 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -99496.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-10T00:00:00 CNT4191001 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1636 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-09T00:00:00 CNT4195651 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1637 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -3914.380 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4416655 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1638 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -93187.580 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-10T00:00:00 CNT4109849 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1639 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -128.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4403571 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1640 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1.460 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-06T00:00:00 CNT4222158 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1641 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -19972.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-10T00:00:00 ARD4130844 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1642 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -44931.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-28T00:00:00 CNT4358151 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1643 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -40017.470 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-20T00:00:00 CNT4355799 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1644 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -108782.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-13T00:00:00 CNT4155724 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1645 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -184501.670 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-15T00:00:00 CNT4310922 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1646 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -2.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-21T00:00:00 CNT4100838 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1647 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -2000.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-04T00:00:00 CNT4170101 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1648 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -17.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-14T00:00:00 CNT4406430 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1649 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -981.910 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-06T00:00:00 CNT4385457 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1650 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -51.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4177403 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1651 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -272016.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-24T00:00:00 CNT4181780 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1652 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -85772.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-28T00:00:00 CNT4101838 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1653 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -82655.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-24T00:00:00 CNT4409934 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1654 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 14852.470 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-09T00:00:00 CNT4076116 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1655 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -65500.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-18T00:00:00 CNT4115388 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1656 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -348547.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-05T00:00:00 CNT4107285 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1657 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -79273.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-10T00:00:00 CNT4173494 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1658 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -222911.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-09T00:00:00 CNT4130294 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1659 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1989937.870 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-02T00:00:00 CNT4321423 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1660 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -19972.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-03T00:00:00 ARD4186456 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1661 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -19972.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-13T00:00:00 ARD4388769 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1662 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -9.330 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-13T00:00:00 CNT4357507 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1663 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 5163.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4108068 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1664 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -0.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-03T00:00:00 CNT4330080 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1665 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -19.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4388022 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1666 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -112350.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-08T00:00:00 CNT4386228 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1667 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -35926.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-23T00:00:00 CNT4338336 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1668 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -322924.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4341415 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1669 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -381213.180 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-25T00:00:00 CNT4377642 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1670 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -20269.570 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-24T00:00:00 CNT4336339 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1671 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -454404.220 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-06T00:00:00 CNT4363502 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1672 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -72.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-07T00:00:00 CNT4349881 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1673 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -2.910 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-10T00:00:00 CNT4330082 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1674 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -497173.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-15T00:00:00 CNT4350716 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1675 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -932.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-08T00:00:00 CNT4266377 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1676 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 4450.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-30T00:00:00 CNT4416657 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1677 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -253003.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-04T00:00:00 CNT4187762 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1678 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -156027.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-06T00:00:00 CNT4384660 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1679 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -23186.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-04T00:00:00 CNT4180871 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1680 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -34340.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-16T00:00:00 ARD4176216 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1681 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -150.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-30T00:00:00 CNT4416547 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1682 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -13.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-13T00:00:00 CNT4403572 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1683 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -577.060 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4170901 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1684 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -24116.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-01T00:00:00 CNT4099752 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1685 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -39.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4331073 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1686 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -286074.870 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-19T00:00:00 CNT4352491 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1687 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1000.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-24T00:00:00 CNT4144570 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 FSSA Mental Health and Addiction 410 -2.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-20T00:00:00 CNT4222159 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1689 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -142205.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-20T00:00:00 CNT4160126 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1690 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -468581.180 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-29T00:00:00 CNT4319826 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1691 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -14.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-14T00:00:00 CNT4160125 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1692 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -246690.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-05T00:00:00 CNT4170902 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1693 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -31331.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-10T00:00:00 CNT4307624 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1694 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -396965.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-02T00:00:00 CNT4072634 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1695 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -837.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-08T00:00:00 ARD4075129 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1696 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -997.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-08T00:00:00 CNT4315196 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1697 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -5.340 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-04T00:00:00 CNT4354476 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1698 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1396159.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 CNT4369937 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1699 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -297607.760 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-26T00:00:00 ARD4318410 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1700 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -51094.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4107284 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1701 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -743379.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-01T00:00:00 CNT4071538 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1702 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 31331.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-15T00:00:00 ARD4310816 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1703 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 99697.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-28T00:00:00 ARD4101696 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1704 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -764.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-04T00:00:00 CNT4184722 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1705 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -25208.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-23T00:00:00 CNT4147401 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1706 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -50.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-01T00:00:00 CNT4196483 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1707 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -585.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-20T00:00:00 CNT4356887 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1708 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -140518.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-31T00:00:00 CNT4202535 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1709 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 66936.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-24T00:00:00 ARD4316737 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1710 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -172.050 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-11T00:00:00 CNT4116214 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1711 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -4684.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-11T00:00:00 CNT4367790 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1712 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 15564.340 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-28T00:00:00 ARD4358117 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1713 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -103.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-23T00:00:00 CNT4320780 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1714 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -46747.130 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-13T00:00:00 CNT4211595 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1715 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -99416.670 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-31T00:00:00 CNT4340024 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1716 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -3238.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-20T00:00:00 CNT4123622 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1717 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -444.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-13T00:00:00 CNT4218002 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1718 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -108805.820 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-06T00:00:00 CNT4344595 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1719 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -0.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-21T00:00:00 CNT4146548 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1720 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 39261.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 ARD4403322 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1721 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -778028.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-17T00:00:00 CNT4312515 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1722 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -2129.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-21T00:00:00 CNT4119608 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1723 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -98957.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-31T00:00:00 CNT4104523 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1724 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -0.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-06T00:00:00 CNT4152236 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1725 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -34989.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-11T00:00:00 CNT4308578 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1726 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -86357.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-05T00:00:00 CNT4303802 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1727 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -902621.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-04T00:00:00 CNT4323518 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1728 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 44931.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-04T00:00:00 ARD4361200 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1729 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -37310.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-18T00:00:00 CNT4379283 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1730 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -39261.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4392065 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 FSSA Mental Health and Addiction 410 -39.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-20T00:00:00 CNT4320779 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1732 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -83695.380 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-12T00:00:00 CNT4210979 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1733 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -262487.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-06T00:00:00 CNT4073330 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1734 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -501134.420 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-02T00:00:00 CNT4150405 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1735 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -45492.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4416604 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1736 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -36728.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-29T00:00:00 CNT4416656 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1737 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -129892.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-30T00:00:00 CNT4168120 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1738 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -835.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-12T00:00:00 CNT4126852 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1739 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -0.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-07T00:00:00 CNT4330081 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1740 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -54.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-15T00:00:00 ARD4193655 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1741 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -527651.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-13T00:00:00 CNT4175422 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1742 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -61849.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-27T00:00:00 CNT4122986 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1743 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -224719.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-28T00:00:00 CNT4337486 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1744 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -117540.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-15T00:00:00 CNT4133372 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1745 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -7209.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-22T00:00:00 CNT4334406 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1746 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -4.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-11T00:00:00 CNT4375524 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1747 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -21284.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-13T00:00:00 CNT4251075 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1748 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -206157.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-30T00:00:00 ARD4338824 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1749 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -7154.380 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4409761 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1750 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -3759.330 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4149156 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1751 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -11.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-14T00:00:00 CNT4142645 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1752 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -30136.980 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-30T00:00:00 CNT4203963 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1753 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -281598.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-08T00:00:00 CNT4153871 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1754 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -23404.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-24T00:00:00 CNT4099753 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1755 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -12218.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-12T00:00:00 CNT4174394 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1756 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -667454.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-27T00:00:00 CNT4411110 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1757 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 217944.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-12T00:00:00 ARD4368496 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1758 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -137205.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-09T00:00:00 CNT4364678 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1759 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -32500.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-16T00:00:00 CNT4158296 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1760 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -22315.830 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-02T00:00:00 CNT4194934 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1761 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -386388.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-11T00:00:00 CNT4209939 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1762 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -492634.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-17T00:00:00 CNT4371904 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1763 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -127741.100 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-21T00:00:00 CNT4197540 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1764 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -273.820 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-15T00:00:00 CNT4351536 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1765 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -136.670 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 CNT4376390 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1766 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 36053.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-16T00:00:00 ARD4158134 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1767 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -171.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-08T00:00:00 CNT4325533 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1768 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -88.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-25T00:00:00 CNT4359344 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1769 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -86685.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-19T00:00:00 CNT4159242 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1770 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -78.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4162588 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1771 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -217944.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-05T00:00:00 CNT4362361 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1772 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -95966.340 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-22T00:00:00 CNT4355203 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1773 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -391113.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 CNT4403573 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1774 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -781.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-02T00:00:00 ARD4072519 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1775 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -39067.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-04T00:00:00 CNT4370737 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1776 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -154.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-05T00:00:00 CNT4205012 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1777 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -9311.590 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-20T00:00:00 CNT4117028 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1778 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -16652.720 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 CNT4374576 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1779 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -34517.870 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-06T00:00:00 CNT4355798 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1780 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -6.220 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-02T00:00:00 CNT4096211 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1781 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -88518.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-07T00:00:00 CNT4074490 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1782 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -113425.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-09T00:00:00 CNT4190376 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1783 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -89313.420 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-18T00:00:00 CNT4178215 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1784 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 1618.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-23T00:00:00 ARD4098769 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1785 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -431263.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-14T00:00:00 CNT4132597 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1786 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -124463.290 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-29T00:00:00 CNT4147402 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1787 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -3.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-08T00:00:00 CNT4400175 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1788 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -158129.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-03T00:00:00 CNT4383597 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1789 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -557978.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-26T00:00:00 CNT4222161 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1790 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -62860.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-07T00:00:00 CNT4208063 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1791 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -200297.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-04T00:00:00 CNT4303166 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1792 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -349680.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-18T00:00:00 CNT4331606 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1793 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -255.690 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-16T00:00:00 CNT4400176 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1794 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -1097.930 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-08T00:00:00 CNT4352490 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1795 Fed Grant Revenue 441000 FSSA Mental Health and Addiction 410 -231955.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-17T00:00:00 CNT4177404 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 1796 Fed Grant Revenue 441000 FSSA Aging 498 -2250.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-18T00:00:00 CNT4381529 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1797 Fed Grant Revenue 441000 FSSA Aging 498 -250561.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4127432 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1798 Fed Grant Revenue 441000 FSSA Aging 498 -10823.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-09T00:00:00 CNT4136879 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1799 Fed Grant Revenue 441000 FSSA Aging 498 -0.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-15T00:00:00 CNT4315203 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 FSSA Aging 498 -169.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-08T00:00:00 CNT4098942 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1801 Fed Grant Revenue 441000 FSSA Aging 498 -8894.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-16T00:00:00 CNT4199851 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1802 Fed Grant Revenue 441000 FSSA Aging 498 -69.690 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-17T00:00:00 CNT4196491 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1803 Fed Grant Revenue 441000 FSSA Aging 498 -117903.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-15T00:00:00 CNT4193816 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1804 Fed Grant Revenue 441000 FSSA Aging 498 -871822.950 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 CNT4403582 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1805 Fed Grant Revenue 441000 FSSA Aging 498 -55746.220 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-11T00:00:00 CNT4213510 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1806 Fed Grant Revenue 441000 FSSA Aging 498 672.640 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 CNT4383601 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1807 Fed Grant Revenue 441000 FSSA Aging 498 -262852.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4392233 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1808 Fed Grant Revenue 441000 FSSA Aging 498 -8335.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4374580 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1809 Fed Grant Revenue 441000 FSSA Aging 498 -141.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4325537 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1810 Fed Grant Revenue 441000 FSSA Aging 498 -148506.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-07T00:00:00 CNT4416610 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1811 Fed Grant Revenue 441000 FSSA Aging 498 -8891.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-02T00:00:00 CNT4196489 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1812 Fed Grant Revenue 441000 FSSA Aging 498 -30.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4282126 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1813 Fed Grant Revenue 441000 FSSA Aging 498 -300380.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4107288 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1814 Fed Grant Revenue 441000 FSSA Aging 498 -250189.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-16T00:00:00 CNT4318532 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1815 Fed Grant Revenue 441000 FSSA Aging 498 -6967.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-21T00:00:00 CNT4354487 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1816 Fed Grant Revenue 441000 FSSA Aging 498 -248728.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4328751 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1817 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-06T00:00:00 CNT4386234 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1818 Fed Grant Revenue 441000 FSSA Aging 498 -17207.850 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-04T00:00:00 CNT4128565 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1819 Fed Grant Revenue 441000 FSSA Aging 498 -231433.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-22T00:00:00 CNT4145657 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1820 Fed Grant Revenue 441000 FSSA Aging 498 -9826.790 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-06T00:00:00 CNT4370753 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1821 Fed Grant Revenue 441000 FSSA Aging 498 -213.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4356902 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1822 Fed Grant Revenue 441000 FSSA Aging 498 -119625.420 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-28T00:00:00 CNT4165967 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1823 Fed Grant Revenue 441000 FSSA Aging 498 -40703.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-08T00:00:00 CNT4325539 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1824 Fed Grant Revenue 441000 FSSA Aging 498 -8879.070 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-18T00:00:00 CNT4180877 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1825 Fed Grant Revenue 441000 FSSA Aging 498 -4634.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4318531 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1826 Fed Grant Revenue 441000 FSSA Aging 498 -17.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-14T00:00:00 CNT4142649 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1827 Fed Grant Revenue 441000 FSSA Aging 498 -102542.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-14T00:00:00 CNT4416612 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1828 Fed Grant Revenue 441000 FSSA Aging 498 -42229.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-14T00:00:00 CNT4113600 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1829 Fed Grant Revenue 441000 FSSA Aging 498 -6047.690 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4185636 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1830 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-08T00:00:00 CNT4209945 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1831 Fed Grant Revenue 441000 FSSA Aging 498 -331374.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-13T00:00:00 CNT4164588 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1832 Fed Grant Revenue 441000 FSSA Aging 498 -135363.220 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 CNT4412511 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1833 Fed Grant Revenue 441000 FSSA Aging 498 9518.710 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-07T00:00:00 CNT4109853 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1834 Fed Grant Revenue 441000 FSSA Aging 498 -28168.850 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-02T00:00:00 CNT4370751 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1835 Fed Grant Revenue 441000 FSSA Aging 498 -47465.930 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-11T00:00:00 CNT4308584 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1836 Fed Grant Revenue 441000 FSSA Aging 498 -55244.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-17T00:00:00 CNT4312523 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1837 Fed Grant Revenue 441000 FSSA Aging 498 -332442.370 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-15T00:00:00 CNT4198125 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1838 Fed Grant Revenue 441000 FSSA Aging 498 -24.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-20T00:00:00 CNT4222170 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1839 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-08T00:00:00 CNT4308583 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1840 Fed Grant Revenue 441000 FSSA Aging 498 -624.790 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 CNT4380635 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1841 Fed Grant Revenue 441000 FSSA Aging 498 77.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-06T00:00:00 CNT4373140 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1842 Fed Grant Revenue 441000 FSSA Aging 498 -33726.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-08T00:00:00 CNT4214410 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1843 Fed Grant Revenue 441000 FSSA Aging 498 -12.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-06T00:00:00 CNT4375533 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1844 Fed Grant Revenue 441000 FSSA Aging 498 -73903.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-13T00:00:00 CNT4211598 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1845 Fed Grant Revenue 441000 FSSA Aging 498 -58.290 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-03T00:00:00 CNT4330089 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1846 Fed Grant Revenue 441000 FSSA Aging 498 -458007.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-31T00:00:00 CNT4124862 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1847 Fed Grant Revenue 441000 FSSA Aging 498 -13832.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 CNT4099759 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1848 Fed Grant Revenue 441000 FSSA Aging 498 -321538.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-15T00:00:00 CNT4145656 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1849 Fed Grant Revenue 441000 FSSA Aging 498 -31411.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-24T00:00:00 CNT4124860 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1850 Fed Grant Revenue 441000 FSSA Aging 498 -443.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-14T00:00:00 CNT4355810 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1851 Fed Grant Revenue 441000 FSSA Aging 498 -325372.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-23T00:00:00 ARD4143515 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1852 Fed Grant Revenue 441000 FSSA Aging 498 -35.640 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4348213 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1853 Fed Grant Revenue 441000 FSSA Aging 498 -73145.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-14T00:00:00 CNT4087100 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 FSSA Aging 498 -27.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4152914 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1855 Fed Grant Revenue 441000 FSSA Aging 498 -2218.470 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-29T00:00:00 CNT4416659 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1856 Fed Grant Revenue 441000 FSSA Aging 498 -16.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4114493 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1857 Fed Grant Revenue 441000 FSSA Aging 498 -177.760 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-01T00:00:00 CNT4087563 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1858 Fed Grant Revenue 441000 FSSA Aging 498 -150066.310 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-18T00:00:00 CNT4373141 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1859 Fed Grant Revenue 441000 FSSA Aging 498 -13535.380 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-05T00:00:00 CNT4312522 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1860 Fed Grant Revenue 441000 FSSA Aging 498 -38716.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-09T00:00:00 CNT4406445 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1861 Fed Grant Revenue 441000 FSSA Aging 498 -11.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-03T00:00:00 CNT4315202 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 Aging 498 -10044.080 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-07T00:00:00 CNT4162599 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1863 Fed Grant Revenue 441000 FSSA Aging 498 -27810.070 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4416613 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1864 Fed Grant Revenue 441000 FSSA Aging 498 -890915.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-10T00:00:00 ARD4130852 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1865 Fed Grant Revenue 441000 FSSA Aging 498 -339208.720 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-30T00:00:00 CNT4168124 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1866 Fed Grant Revenue 441000 FSSA Aging 498 -570977.220 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-23T00:00:00 CNT4144571 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1867 Fed Grant Revenue 441000 FSSA Aging 498 -57536.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-11T00:00:00 CNT4209946 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1868 Fed Grant Revenue 441000 FSSA Aging 498 -8885.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-12T00:00:00 CNT4124859 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1869 Fed Grant Revenue 441000 FSSA Aging 498 -226931.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-29T00:00:00 CNT4338345 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1870 Fed Grant Revenue 441000 FSSA Aging 498 -9241.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4329517 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1871 Fed Grant Revenue 441000 FSSA Aging 498 -7224.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-07T00:00:00 CNT4165359 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1872 Fed Grant Revenue 441000 FSSA Aging 498 -27.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-03T00:00:00 CNT4130984 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1873 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-08T00:00:00 CNT4348214 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1874 Fed Grant Revenue 441000 FSSA Aging 498 -595.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-15T00:00:00 CNT4133378 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1875 Fed Grant Revenue 441000 FSSA Aging 498 -124281.340 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-05T00:00:00 CNT4303805 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1876 Fed Grant Revenue 441000 FSSA Aging 498 -9007.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-12T00:00:00 CNT4120539 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1877 Fed Grant Revenue 441000 FSSA Aging 498 -37918.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-18T00:00:00 CNT4178223 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1878 Fed Grant Revenue 441000 FSSA Aging 498 -21.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-07T00:00:00 CNT4297704 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1879 Fed Grant Revenue 441000 FSSA Aging 498 -2250.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4386232 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1880 Fed Grant Revenue 441000 FSSA Aging 498 -560421.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 CNT4087564 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1881 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-03T00:00:00 CNT4190378 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1882 Fed Grant Revenue 441000 FSSA Aging 498 -25.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4112599 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1883 Fed Grant Revenue 441000 FSSA Aging 498 -40160.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-30T00:00:00 CNT4339014 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1884 Fed Grant Revenue 441000 FSSA Aging 498 38641.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-06T00:00:00 CNT4350721 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1885 Fed Grant Revenue 441000 FSSA Aging 498 -295405.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-21T00:00:00 CNT4406448 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1886 Fed Grant Revenue 441000 FSSA Aging 498 -310.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-15T00:00:00 CNT4196490 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1887 Fed Grant Revenue 441000 FSSA Aging 498 -674924.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 ARD4381267 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1888 Fed Grant Revenue 441000 FSSA Aging 498 -109967.870 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-30T00:00:00 CNT4148522 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1889 Fed Grant Revenue 441000 FSSA Aging 498 -193194.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-11T00:00:00 CNT4370754 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1890 Fed Grant Revenue 441000 FSSA Aging 498 -67340.980 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-29T00:00:00 CNT4416617 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1891 Fed Grant Revenue 441000 FSSA Aging 498 -232193.380 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-21T00:00:00 CNT4097159 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1892 Fed Grant Revenue 441000 FSSA Aging 498 -384047.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-28T00:00:00 ARD4358124 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1893 Fed Grant Revenue 441000 FSSA Aging 498 -214994.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-06T00:00:00 CNT4163666 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1894 Fed Grant Revenue 441000 FSSA Aging 498 -1127975.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4322715 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1895 Fed Grant Revenue 441000 FSSA Aging 498 -35.100 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-21T00:00:00 CNT4357514 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1896 Fed Grant Revenue 441000 FSSA Aging 498 -381353.390 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-13T00:00:00 CNT4175424 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1897 Fed Grant Revenue 441000 FSSA Aging 498 -12.080 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 CNT4098943 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1898 Fed Grant Revenue 441000 FSSA Aging 498 -4542.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4375531 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1899 Fed Grant Revenue 441000 FSSA Aging 498 -4105.220 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4151419 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1900 Fed Grant Revenue 441000 FSSA Aging 498 58.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-06T00:00:00 CNT4171729 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1901 Fed Grant Revenue 441000 FSSA Aging 498 -129173.690 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-16T00:00:00 CNT4330091 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1902 Fed Grant Revenue 441000 FSSA Aging 498 -60.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-05T00:00:00 CNT4362478 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1903 Fed Grant Revenue 441000 FSSA Aging 498 -30.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-06T00:00:00 CNT4222169 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1904 Fed Grant Revenue 441000 FSSA Aging 498 -333.980 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-10T00:00:00 CNT4198124 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1905 Fed Grant Revenue 441000 FSSA Aging 498 -58.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-08T00:00:00 CNT4103623 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1906 Fed Grant Revenue 441000 FSSA Aging 498 -158586.620 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-04T00:00:00 CNT4343865 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1907 Fed Grant Revenue 441000 FSSA Aging 498 -6157.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4316950 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1908 Fed Grant Revenue 441000 FSSA Aging 498 -246358.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-08T00:00:00 CNT4146553 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1909 Fed Grant Revenue 441000 FSSA Aging 498 -157847.340 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-19T00:00:00 CNT4179177 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1910 Fed Grant Revenue 441000 FSSA Aging 498 -81810.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-27T00:00:00 CNT4411112 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1911 Fed Grant Revenue 441000 FSSA Aging 498 -7.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-21T00:00:00 CNT4100846 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1912 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-10T00:00:00 CNT4408800 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1913 Fed Grant Revenue 441000 FSSA Aging 498 -9046.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-09T00:00:00 CNT4137778 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1914 Fed Grant Revenue 441000 FSSA Aging 498 -34.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-13T00:00:00 CNT4403581 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1915 Fed Grant Revenue 441000 FSSA Aging 498 -260239.810 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-07T00:00:00 CNT4358306 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1916 Fed Grant Revenue 441000 FSSA Aging 498 -8760.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-01T00:00:00 CNT4199850 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1917 Fed Grant Revenue 441000 FSSA Aging 498 -520642.330 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-06T00:00:00 ARD4107953 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1918 Fed Grant Revenue 441000 FSSA Aging 498 -43.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-02T00:00:00 CNT4098941 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1919 Fed Grant Revenue 441000 FSSA Aging 498 -286632.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-16T00:00:00 CNT4370755 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1920 Fed Grant Revenue 441000 FSSA Aging 498 -178776.220 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-09T00:00:00 CNT4416611 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1921 Fed Grant Revenue 441000 FSSA Aging 498 -449.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-22T00:00:00 CNT4146554 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1922 Fed Grant Revenue 441000 FSSA Aging 498 -8.110 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-24T00:00:00 CNT4122218 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1923 Fed Grant Revenue 441000 FSSA Aging 498 -648301.620 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4302274 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1924 Fed Grant Revenue 441000 FSSA Aging 498 -303240.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-16T00:00:00 CNT4311758 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1925 Fed Grant Revenue 441000 FSSA Aging 498 -60.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-23T00:00:00 CNT4335482 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1926 Fed Grant Revenue 441000 FSSA Aging 498 -2582.420 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-08T00:00:00 CNT4328753 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1927 Fed Grant Revenue 441000 FSSA Aging 498 -181510.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-05T00:00:00 CNT4209944 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1928 Fed Grant Revenue 441000 FSSA Aging 498 1751.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-16T00:00:00 CNT4179176 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1929 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-04T00:00:00 CNT4190379 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1930 Fed Grant Revenue 441000 FSSA Aging 498 -11017.030 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-26T00:00:00 CNT4124861 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1931 Fed Grant Revenue 441000 FSSA Aging 498 -75056.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-03T00:00:00 CNT4386233 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1932 Fed Grant Revenue 441000 FSSA Aging 498 -551934.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-01T00:00:00 CNT4184730 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1933 Fed Grant Revenue 441000 FSSA Aging 498 -6570.570 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-20T00:00:00 CNT4356904 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1934 Fed Grant Revenue 441000 FSSA Aging 498 -269793.820 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-06T00:00:00 CNT4152238 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1935 Fed Grant Revenue 441000 FSSA Aging 498 -83377.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-17T00:00:00 CNT4114495 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1936 Fed Grant Revenue 441000 FSSA Aging 498 -335141.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-07T00:00:00 CNT4208065 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1937 Fed Grant Revenue 441000 FSSA Aging 498 -323208.460 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-17T00:00:00 CNT4371909 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1938 Fed Grant Revenue 441000 FSSA Aging 498 -6637.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-23T00:00:00 CNT4341417 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1939 Fed Grant Revenue 441000 FSSA Aging 498 -49106.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-03T00:00:00 CNT4302275 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1940 Fed Grant Revenue 441000 FSSA Aging 498 -84749.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-04T00:00:00 CNT4187764 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1941 Fed Grant Revenue 441000 FSSA Aging 498 -34.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-16T00:00:00 CNT4400180 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1942 Fed Grant Revenue 441000 FSSA Aging 498 -175574.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-21T00:00:00 CNT4333104 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1943 Fed Grant Revenue 441000 FSSA Aging 498 453.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-25T00:00:00 CNT4378549 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1944 Fed Grant Revenue 441000 FSSA Aging 498 -52.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-22T00:00:00 CNT4355205 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1945 Fed Grant Revenue 441000 FSSA Aging 498 -23.370 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-10T00:00:00 CNT4191004 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1946 Fed Grant Revenue 441000 FSSA Aging 498 -112775.100 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-08T00:00:00 CNT4190277 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1947 Fed Grant Revenue 441000 FSSA Aging 498 -9866.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-15T00:00:00 CNT4333103 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1948 Fed Grant Revenue 441000 FSSA Aging 498 -10130.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4342527 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1949 Fed Grant Revenue 441000 FSSA Aging 498 38.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-11T00:00:00 CNT4111502 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1950 Fed Grant Revenue 441000 FSSA Aging 498 -44597.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 CNT4376402 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1951 Fed Grant Revenue 441000 FSSA Aging 498 788.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-22T00:00:00 CNT4316951 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1952 Fed Grant Revenue 441000 FSSA Aging 498 -125942.460 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-18T00:00:00 CNT4115390 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1953 Fed Grant Revenue 441000 FSSA Aging 498 -110329.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-19T00:00:00 CNT4214411 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1954 Fed Grant Revenue 441000 FSSA Aging 498 -43993.130 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-14T00:00:00 CNT4132603 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1955 Fed Grant Revenue 441000 FSSA Aging 498 -2502.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-03T00:00:00 CNT4329518 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1956 Fed Grant Revenue 441000 FSSA Aging 498 -1.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-07T00:00:00 CNT4392231 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1957 Fed Grant Revenue 441000 FSSA Aging 498 -2325.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-31T00:00:00 CNT4380637 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1958 Fed Grant Revenue 441000 FSSA Aging 498 -6092.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4149165 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1959 Fed Grant Revenue 441000 FSSA Aging 498 -0.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-14T00:00:00 CNT4160132 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1960 Fed Grant Revenue 441000 FSSA Aging 498 -441.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-18T00:00:00 CNT4122217 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1961 Fed Grant Revenue 441000 FSSA Aging 498 -176989.110 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4346982 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 FSSA Aging 498 -2259.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-04T00:00:00 CNT4371906 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1963 Fed Grant Revenue 441000 FSSA Aging 498 -159.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4408798 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1964 Fed Grant Revenue 441000 FSSA Aging 498 -8933.760 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-30T00:00:00 CNT4205016 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1965 Fed Grant Revenue 441000 FSSA Aging 498 -63601.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-06T00:00:00 CNT4073331 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1966 Fed Grant Revenue 441000 FSSA Aging 498 -206606.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4146552 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1967 Fed Grant Revenue 441000 FSSA Aging 498 -63.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-02T00:00:00 CNT4375532 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1968 Fed Grant Revenue 441000 FSSA Aging 498 -32237.870 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-10T00:00:00 CNT4367797 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1969 Fed Grant Revenue 441000 FSSA Aging 498 -256653.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-22T00:00:00 CNT4142650 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1970 Fed Grant Revenue 441000 FSSA Aging 498 -15953.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-21T00:00:00 CNT4165361 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1971 Fed Grant Revenue 441000 FSSA Aging 498 -44584.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-14T00:00:00 CNT4328755 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1972 Fed Grant Revenue 441000 FSSA Aging 498 -225.130 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-21T00:00:00 CNT4101840 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1973 Fed Grant Revenue 441000 FSSA Aging 498 -351443.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-08T00:00:00 CNT4208924 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1974 Fed Grant Revenue 441000 FSSA Aging 498 -26832.580 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-02T00:00:00 CNT4185638 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1975 Fed Grant Revenue 441000 FSSA Aging 498 713.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 CNT4193815 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1976 Fed Grant Revenue 441000 FSSA Aging 498 -135363.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 CNT4416615 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1977 Fed Grant Revenue 441000 FSSA Aging 498 -678550.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-09T00:00:00 ARD4172487 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1978 Fed Grant Revenue 441000 FSSA Aging 498 -11759.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 CNT4406447 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1979 Fed Grant Revenue 441000 FSSA Aging 498 -279141.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-08T00:00:00 CNT4198123 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1980 Fed Grant Revenue 441000 FSSA Aging 498 -29884.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-06T00:00:00 CNT4206696 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1981 Fed Grant Revenue 441000 FSSA Aging 498 -9.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-07T00:00:00 CNT4330090 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1982 Fed Grant Revenue 441000 FSSA Aging 498 -378856.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-14T00:00:00 CNT4105503 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1983 Fed Grant Revenue 441000 FSSA Aging 498 -5988.910 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-09T00:00:00 CNT4408799 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1984 Fed Grant Revenue 441000 FSSA Aging 498 -251935.080 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-07T00:00:00 CNT4088506 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 FSSA Aging 498 -224931.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-11T00:00:00 CNT4367798 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1986 Fed Grant Revenue 441000 FSSA Aging 498 -186779.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-05T00:00:00 CNT4370752 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1987 Fed Grant Revenue 441000 FSSA Aging 498 -98224.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-08T00:00:00 CNT4313579 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1988 Fed Grant Revenue 441000 FSSA Aging 498 -421.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-15T00:00:00 CNT4170107 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1989 Fed Grant Revenue 441000 FSSA Aging 498 -330.460 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-16T00:00:00 CNT4316056 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1990 Fed Grant Revenue 441000 FSSA Aging 498 -6543.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-06T00:00:00 CNT4356903 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1991 Fed Grant Revenue 441000 FSSA Aging 498 -103868.590 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-22T00:00:00 CNT4315204 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1992 Fed Grant Revenue 441000 FSSA Aging 498 -24106.910 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-03T00:00:00 CNT4107289 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1993 Fed Grant Revenue 441000 FSSA Aging 498 -0.830 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-11T00:00:00 CNT4112600 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1994 Fed Grant Revenue 441000 FSSA Aging 498 65.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-19T00:00:00 CNT4374582 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1995 Fed Grant Revenue 441000 FSSA Aging 498 -78033.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-11T00:00:00 CNT4191842 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1996 Fed Grant Revenue 441000 FSSA Aging 498 -1066712.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-28T00:00:00 ARD4250908 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1997 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-08T00:00:00 CNT4169239 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1998 Fed Grant Revenue 441000 FSSA Aging 498 -9341.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4180012 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 1999 Fed Grant Revenue 441000 FSSA Aging 498 -149951.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-15T00:00:00 CNT4329519 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2000 Fed Grant Revenue 441000 FSSA Aging 498 -454.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-15T00:00:00 CNT4338344 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2001 Fed Grant Revenue 441000 FSSA Aging 498 -177835.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-08T00:00:00 CNT4153873 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2002 Fed Grant Revenue 441000 FSSA Aging 498 -420559.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-21T00:00:00 ARD4406194 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2003 Fed Grant Revenue 441000 FSSA Aging 498 -204009.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-25T00:00:00 CNT4377651 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2004 Fed Grant Revenue 441000 FSSA Aging 498 2940.860 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-10T00:00:00 CNT4406446 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2005 Fed Grant Revenue 441000 FSSA Aging 498 -487051.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-06T00:00:00 CNT4363507 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2006 Fed Grant Revenue 441000 FSSA Aging 498 -356197.390 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-30T00:00:00 ARD4338830 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2007 Fed Grant Revenue 441000 FSSA Aging 498 -448.580 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-13T00:00:00 CNT4408801 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2008 Fed Grant Revenue 441000 FSSA Aging 498 -9233.780 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4137776 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2009 Fed Grant Revenue 441000 FSSA Aging 498 -306206.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-23T00:00:00 CNT4408802 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2010 Fed Grant Revenue 441000 FSSA Aging 498 -306745.100 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-22T00:00:00 CNT4407743 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2011 Fed Grant Revenue 441000 FSSA Aging 498 -150.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-07T00:00:00 CNT4074494 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2012 Fed Grant Revenue 441000 FSSA Aging 498 -115723.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-16T00:00:00 CNT4194939 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2013 Fed Grant Revenue 441000 FSSA Aging 498 -86947.380 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-21T00:00:00 CNT4416616 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 FSSA Aging 498 -22627.860 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-01T00:00:00 CNT4099758 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2015 Fed Grant Revenue 441000 FSSA Aging 498 -15418.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-23T00:00:00 CNT4146555 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2016 Fed Grant Revenue 441000 FSSA Aging 498 -35.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-07T00:00:00 CNT4251083 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2017 Fed Grant Revenue 441000 FSSA Aging 498 -115104.720 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-08T00:00:00 CNT4129309 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2018 Fed Grant Revenue 441000 FSSA Aging 498 -32.210 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-19T00:00:00 CNT4165966 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2019 Fed Grant Revenue 441000 FSSA Aging 498 -2822.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-20T00:00:00 CNT4353509 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2020 Fed Grant Revenue 441000 FSSA Aging 498 -1401.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-02T00:00:00 CNT4150417 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2021 Fed Grant Revenue 441000 FSSA Aging 498 -229075.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-08T00:00:00 CNT4075277 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2022 Fed Grant Revenue 441000 FSSA Aging 498 -149180.850 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-10T00:00:00 CNT4087099 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2023 Fed Grant Revenue 441000 FSSA Aging 498 -141450.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4407742 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2024 Fed Grant Revenue 441000 FSSA Aging 498 -139741.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 CNT4369940 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2025 Fed Grant Revenue 441000 FSSA Aging 498 -30.220 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-04T00:00:00 CNT4354486 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2026 Fed Grant Revenue 441000 FSSA Aging 498 -710475.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4343864 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2027 Fed Grant Revenue 441000 FSSA Aging 498 -173431.290 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-19T00:00:00 CNT4374008 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2028 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-08T00:00:00 CNT4326437 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2029 Fed Grant Revenue 441000 FSSA Aging 498 -55676.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-04T00:00:00 CNT4361400 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2030 Fed Grant Revenue 441000 FSSA Aging 498 -169003.340 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-16T00:00:00 CNT4416614 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2031 Fed Grant Revenue 441000 FSSA Aging 498 -164802.820 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-07T00:00:00 CNT4152915 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2032 Fed Grant Revenue 441000 FSSA Aging 498 -287062.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-10T00:00:00 CNT4180014 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2033 Fed Grant Revenue 441000 FSSA Aging 498 -31.790 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-15T00:00:00 CNT4351543 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2034 Fed Grant Revenue 441000 FSSA Aging 498 -37.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-02T00:00:00 CNT4325538 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2035 Fed Grant Revenue 441000 FSSA Aging 498 -18117.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-07T00:00:00 CNT4328752 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2036 Fed Grant Revenue 441000 FSSA Aging 498 -160956.020 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-11T00:00:00 CNT4120538 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2037 Fed Grant Revenue 441000 FSSA Aging 498 -272001.590 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-11T00:00:00 CNT4371908 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2038 Fed Grant Revenue 441000 FSSA Aging 498 -1049.330 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-03T00:00:00 CNT4120537 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2039 Fed Grant Revenue 441000 FSSA Aging 498 -11.140 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-09T00:00:00 CNT4195656 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2040 Fed Grant Revenue 441000 FSSA Aging 498 -11657.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-25T00:00:00 CNT4380636 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2041 Fed Grant Revenue 441000 FSSA Aging 498 -155814.860 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 CNT4206695 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2042 Fed Grant Revenue 441000 FSSA Aging 498 -1041.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-17T00:00:00 CNT4195657 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2043 Fed Grant Revenue 441000 FSSA Aging 498 -102060.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-01T00:00:00 CNT4188445 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2044 Fed Grant Revenue 441000 FSSA Aging 498 -28.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-02T00:00:00 CNT4096214 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2045 Fed Grant Revenue 441000 FSSA Aging 498 -176.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4172643 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2046 Fed Grant Revenue 441000 FSSA Aging 498 -6529.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-10T00:00:00 CNT4316055 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2047 Fed Grant Revenue 441000 FSSA Aging 498 235843.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-06T00:00:00 CNT4358305 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2048 Fed Grant Revenue 441000 FSSA Aging 498 -88.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4119615 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2049 Fed Grant Revenue 441000 FSSA Aging 498 -351548.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-17T00:00:00 CNT4182509 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2050 Fed Grant Revenue 441000 FSSA Aging 498 -6685.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-09T00:00:00 CNT4328754 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2051 Fed Grant Revenue 441000 FSSA Aging 498 -266.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4351542 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2052 Fed Grant Revenue 441000 FSSA Aging 498 -27.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-10T00:00:00 CNT4180876 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2053 Fed Grant Revenue 441000 FSSA Aging 498 -62.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-04T00:00:00 CNT4323521 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2054 Fed Grant Revenue 441000 FSSA Aging 498 -130897.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-09T00:00:00 CNT4306827 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2055 Fed Grant Revenue 441000 FSSA Aging 498 -1337.860 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-12T00:00:00 CNT4215222 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2056 Fed Grant Revenue 441000 FSSA Aging 498 -24499.690 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-07T00:00:00 CNT4208923 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2057 Fed Grant Revenue 441000 FSSA Aging 498 -423265.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-10T00:00:00 CNT4365801 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2058 Fed Grant Revenue 441000 FSSA Aging 498 -109077.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-16T00:00:00 CNT4176541 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2059 Fed Grant Revenue 441000 FSSA Aging 498 -40846.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-13T00:00:00 CNT4155727 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2060 Fed Grant Revenue 441000 FSSA Aging 498 -331445.760 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-30T00:00:00 CNT4183691 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2061 Fed Grant Revenue 441000 FSSA Aging 498 -5.340 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4174398 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2062 Fed Grant Revenue 441000 FSSA Aging 498 -9448.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4169238 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2063 Fed Grant Revenue 441000 FSSA Aging 498 -41017.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-04T00:00:00 CNT4342528 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 FSSA Aging 498 -29206.670 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 CNT4374583 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2065 Fed Grant Revenue 441000 FSSA Aging 498 -228533.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-16T00:00:00 CNT4395199 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2066 Fed Grant Revenue 441000 FSSA Aging 498 734.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4383600 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2067 Fed Grant Revenue 441000 FSSA Aging 498 -612535.780 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-08T00:00:00 CNT4137777 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2068 Fed Grant Revenue 441000 FSSA Aging 498 -1881.710 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-30T00:00:00 CNT4150416 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2069 Fed Grant Revenue 441000 FSSA Aging 498 -174131.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-24T00:00:00 CNT4120540 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2070 Fed Grant Revenue 441000 FSSA Aging 498 -14480.720 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 CNT4380634 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2071 Fed Grant Revenue 441000 FSSA Aging 498 -538299.620 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-15T00:00:00 CNT4213511 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2072 Fed Grant Revenue 441000 FSSA Aging 498 -2020.820 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 CNT4350722 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2073 Fed Grant Revenue 441000 FSSA Aging 498 -501150.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-10T00:00:00 CNT4307759 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2074 Fed Grant Revenue 441000 FSSA Aging 498 -281404.860 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-14T00:00:00 CNT4156680 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2075 Fed Grant Revenue 441000 FSSA Aging 498 -184793.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-20T00:00:00 CNT4215223 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2076 Fed Grant Revenue 441000 FSSA Aging 498 -88902.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-08T00:00:00 CNT4305040 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2077 Fed Grant Revenue 441000 FSSA Aging 498 -8314.640 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-04T00:00:00 CNT4180013 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2078 Fed Grant Revenue 441000 FSSA Aging 498 -277949.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-18T00:00:00 CNT4126863 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2079 Fed Grant Revenue 441000 FSSA Aging 498 -8116.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4316054 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2080 Fed Grant Revenue 441000 FSSA Aging 498 -432345.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-31T00:00:00 CNT4340029 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2081 Fed Grant Revenue 441000 FSSA Aging 498 -620391.460 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-25T00:00:00 CNT4145658 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2082 Fed Grant Revenue 441000 FSSA Aging 498 -8900.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-26T00:00:00 CNT4126864 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2083 Fed Grant Revenue 441000 FSSA Aging 498 -228415.390 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-24T00:00:00 CNT4409936 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2084 Fed Grant Revenue 441000 FSSA Aging 498 -304797.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-27T00:00:00 ARD4235841 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2085 Fed Grant Revenue 441000 FSSA Aging 498 -93.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-08T00:00:00 CNT4371907 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2086 Fed Grant Revenue 441000 FSSA Aging 498 -371982.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-29T00:00:00 CNT4200919 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2087 Fed Grant Revenue 441000 FSSA Aging 498 -181416.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-03T00:00:00 CNT4184729 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2088 Fed Grant Revenue 441000 FSSA Aging 498 -14555.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-28T00:00:00 CNT4146556 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2089 Fed Grant Revenue 441000 FSSA Aging 498 -285732.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-20T00:00:00 CNT4117038 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2090 Fed Grant Revenue 441000 FSSA Aging 498 -373116.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-07T00:00:00 CNT4188446 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2091 Fed Grant Revenue 441000 FSSA Aging 498 -8210.620 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-21T00:00:00 CNT4199852 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2092 Fed Grant Revenue 441000 FSSA Aging 498 -31830.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-22T00:00:00 CNT4201562 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2093 Fed Grant Revenue 441000 FSSA Aging 498 -17721.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-27T00:00:00 CNT4100847 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2094 Fed Grant Revenue 441000 FSSA Aging 498 -263827.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-24T00:00:00 CNT4185637 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2095 Fed Grant Revenue 441000 FSSA Aging 498 -421343.130 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-09T00:00:00 CNT4154986 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2096 Fed Grant Revenue 441000 FSSA Aging 498 -18050.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-05T00:00:00 CNT4346381 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2097 Fed Grant Revenue 441000 FSSA Aging 498 -154640.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-02T00:00:00 CNT4169241 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2098 Fed Grant Revenue 441000 FSSA Aging 498 -814.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-08T00:00:00 CNT4114494 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2099 Fed Grant Revenue 441000 FSSA Aging 498 -8210.670 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-09T00:00:00 CNT4157512 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2100 Fed Grant Revenue 441000 FSSA Aging 498 -35363.020 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-23T00:00:00 CNT4316057 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2101 Fed Grant Revenue 441000 FSSA Aging 498 -364937.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-27T00:00:00 CNT4169240 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2102 Fed Grant Revenue 441000 FSSA Aging 498 186.810 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-31T00:00:00 CNT4341418 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2103 Fed Grant Revenue 441000 FSSA Aging 498 -28170.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-28T00:00:00 CNT4200918 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2104 Fed Grant Revenue 441000 FSSA Aging 498 -175508.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-18T00:00:00 CNT4196492 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2105 Fed Grant Revenue 441000 FSSA Aging 498 -187645.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-29T00:00:00 CNT4147411 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2106 Fed Grant Revenue 441000 FSSA Aging 498 -235430.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-22T00:00:00 CNT4199853 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2107 Fed Grant Revenue 441000 FSSA Aging 498 -176925.090 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-09T00:00:00 CNT4076123 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2108 Fed Grant Revenue 441000 FSSA Aging 498 -12694.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-25T00:00:00 CNT4218012 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2109 Fed Grant Revenue 441000 FSSA Aging 498 -100822.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-28T00:00:00 CNT4123631 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2110 Fed Grant Revenue 441000 FSSA Aging 498 -267532.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-29T00:00:00 CNT4150415 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2111 Fed Grant Revenue 441000 FSSA Aging 498 -35759.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-23T00:00:00 CNT4098944 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2112 Fed Grant Revenue 441000 FSSA Aging 498 -203385.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-20T00:00:00 CNT4165360 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2113 Fed Grant Revenue 441000 FSSA Aging 498 -130257.080 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-28T00:00:00 CNT4199854 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2114 Fed Grant Revenue 441000 FSSA Aging 498 -144491.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 CNT4314477 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2115 Fed Grant Revenue 441000 FSSA Aging 498 -400.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-17T00:00:00 CNT4331082 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2116 Fed Grant Revenue 441000 FSSA Aging 498 -125873.090 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-26T00:00:00 CNT4222172 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2117 Fed Grant Revenue 441000 FSSA Aging 498 -9585.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-02T00:00:00 CNT4297706 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2118 Fed Grant Revenue 441000 FSSA Aging 498 -113744.290 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-19T00:00:00 CNT4116226 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2119 Fed Grant Revenue 441000 FSSA Aging 498 -18348.370 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-22T00:00:00 CNT4097925 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2120 Fed Grant Revenue 441000 FSSA Aging 498 -7.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-15T00:00:00 CNT4122216 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2121 Fed Grant Revenue 441000 FSSA Aging 498 -14914.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-26T00:00:00 CNT4378550 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2122 Fed Grant Revenue 441000 FSSA Aging 498 -132475.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-21T00:00:00 CNT4215891 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2123 Fed Grant Revenue 441000 FSSA Aging 498 -4710.720 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-02T00:00:00 CNT4312521 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2124 Fed Grant Revenue 441000 FSSA Aging 498 -46219.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-24T00:00:00 CNT4181787 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2125 Fed Grant Revenue 441000 FSSA Aging 498 -132054.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-24T00:00:00 CNT4144572 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2126 Fed Grant Revenue 441000 FSSA Aging 498 -176600.640 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-23T00:00:00 CNT4180878 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2127 Fed Grant Revenue 441000 FSSA Aging 498 -1852353.020 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-26T00:00:00 ARD4318413 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2128 Fed Grant Revenue 441000 FSSA Aging 498 -313809.370 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-21T00:00:00 CNT4119616 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 FSSA Aging 498 -114720.860 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-05T00:00:00 CNT4151420 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2130 Fed Grant Revenue 441000 FSSA Aging 498 -159880.580 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-20T00:00:00 CNT4180015 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2131 Fed Grant Revenue 441000 FSSA Aging 498 -213976.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-22T00:00:00 CNT4334580 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 Aging 498 -8210.620 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-21T00:00:00 CNT4201561 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2133 Fed Grant Revenue 441000 FSSA Aging 498 -8795.110 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-29T00:00:00 CNT4102651 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2134 Fed Grant Revenue 441000 FSSA Aging 498 -89559.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-17T00:00:00 CNT4094532 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2135 Fed Grant Revenue 441000 FSSA Aging 498 -607056.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-29T00:00:00 CNT4266380 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2136 Fed Grant Revenue 441000 FSSA Aging 498 -125.860 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-28T00:00:00 CNT4416658 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2137 Fed Grant Revenue 441000 FSSA Aging 498 -10.950 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-21T00:00:00 CNT4222171 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2138 Fed Grant Revenue 441000 FSSA Aging 498 -6639.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-24T00:00:00 CNT4336348 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2139 Fed Grant Revenue 441000 FSSA Aging 498 -90710.380 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-20T00:00:00 CNT4096215 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 2140 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -242.850 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-01T00:00:00 CNT4193153 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2141 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -932.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4179999 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2142 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -484.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4385452 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2143 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -490.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-02T00:00:00 CNT4088496 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2144 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -152144.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4185623 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2145 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -173917.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-16T00:00:00 CNT4194933 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2146 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -334.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4320769 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2147 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -13934.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-08T00:00:00 CNT4348204 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2148 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -189.080 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4323516 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2149 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -348.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-06T00:00:00 CNT4370731 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2150 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -116.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4167080 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2151 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -294.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4324479 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2152 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -145801.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-04T00:00:00 CNT4184714 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2153 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -154783.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4316933 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2154 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -146650.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4125852 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2155 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4353.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4149155 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2156 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -26.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4133369 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2157 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -53842.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-06T00:00:00 ARD4107948 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2158 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -358.690 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 CNT4105487 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2159 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -297764.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4151414 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2160 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -207.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-14T00:00:00 CNT4113594 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2161 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1325.670 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 CNT4098928 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2162 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1187.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4384658 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 Family and Social Svcs Admin 405 -1072.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-01T00:00:00 CNT4076114 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2164 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -657.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-08T00:00:00 CNT4354469 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2165 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -112.140 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-14T00:00:00 CNT4165949 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2166 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -651.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4112591 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2167 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -300.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4305036 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2168 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -268.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 CNT4211590 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2169 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -473.780 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 CNT4416650 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2170 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -159540.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-11T00:00:00 CNT4367788 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2171 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1946.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-01T00:00:00 CNT4196482 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2172 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -309083.030 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 CNT4206690 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2173 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -306.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-09T00:00:00 CNT4406422 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2174 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1163.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4352480 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2175 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1699.290 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4406418 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2176 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -160718.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-04T00:00:00 CNT4375518 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2177 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -169375.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-18T00:00:00 CNT4373132 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2178 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -769.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4345652 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2179 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -414.980 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-09T00:00:00 CNT4337482 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2180 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 6391.380 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-16T00:00:00 CNT4197538 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2181 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -88.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4123611 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2182 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1464.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 CNT4215216 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2183 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -672.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4114485 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2184 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -225.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 CNT4297686 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2185 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -73.080 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-08T00:00:00 CNT4352484 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2186 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -451.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4343858 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2187 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -152788.090 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4302269 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2188 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -158358.050 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4416601 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2189 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1832.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4152908 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2190 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -93.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-08T00:00:00 CNT4351533 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2191 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -833.020 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4325530 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2192 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -215.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4348856 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2193 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -84.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-01T00:00:00 CNT4203957 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2194 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -732.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4175420 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2195 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -373.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4354467 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2196 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -444.340 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-06T00:00:00 CNT4123612 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2197 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -132.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-14T00:00:00 CNT4164580 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2198 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -231.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-06T00:00:00 CNT4390221 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2199 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2830.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-06T00:00:00 CNT4344594 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2200 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -883.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 CNT4222153 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2201 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -674.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4303164 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2202 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -176.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4406426 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2203 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -635.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4136870 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2204 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -212.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4346372 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2205 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -126.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4178210 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2206 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1594.220 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4177401 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2207 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15831.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-06T00:00:00 CNT4385454 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2208 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4772240.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-01T00:00:00 CNT4184720 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2209 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -613.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4134846 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2210 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 150.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-07T00:00:00 CNT4162583 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2211 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -717.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4308576 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2212 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -97.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-08T00:00:00 CNT4309491 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2213 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1860.010 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4320777 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2214 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4331070 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2215 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -174.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-06T00:00:00 CNT4119605 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2216 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2400141.850 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-17T00:00:00 CNT4177402 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2217 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -935.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-10T00:00:00 CNT4307752 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2218 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -154838.170 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-06T00:00:00 CNT4355789 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2219 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -75.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-04T00:00:00 CNT4353500 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2220 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -98.570 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-13T00:00:00 CNT4408779 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2221 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -17241.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4127427 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2222 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -708.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-13T00:00:00 CNT4392220 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2223 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -33056.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-09T00:00:00 CNT4408777 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2224 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -308.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-06T00:00:00 CNT4406420 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2225 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -873.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4157502 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2226 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -118.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-06T00:00:00 CNT4388020 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2227 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -337.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-01T00:00:00 CNT4198930 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2228 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -156573.460 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-18T00:00:00 CNT4379281 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2229 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1068.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-01T00:00:00 CNT4198114 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2230 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -965.260 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4130973 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2231 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1100.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-06T00:00:00 CNT4384659 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2232 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -625.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-07T00:00:00 CNT4385455 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2233 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -510.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4392218 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2234 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4716.030 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-07T00:00:00 CNT4152909 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2235 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2946.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-02T00:00:00 CNT4072633 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2236 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -129532.050 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4375517 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2237 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -161285.060 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-04T00:00:00 CNT4170099 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2238 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -399.460 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4321420 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2239 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1118.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 CNT4217997 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2240 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -218.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4317986 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2241 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -458.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-04T00:00:00 CNT4178211 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2242 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -81.260 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-01T00:00:00 CNT4105483 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2243 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -182.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4344593 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2244 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -326.780 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-04T00:00:00 CNT4342519 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2245 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1598.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4388018 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2246 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -391.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 CNT4214405 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2247 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -341.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 CNT4087556 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2248 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -200.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4412501 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2249 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -113.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-01T00:00:00 CNT4103611 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2250 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -395.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-14T00:00:00 CNT4124844 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2251 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -286.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-02T00:00:00 CNT4105484 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2252 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -941.340 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4111491 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2253 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -391.820 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4370728 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2254 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -219.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-23T00:00:00 CNT4340022 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2255 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -295.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4407735 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2256 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -98.090 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4319820 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2257 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -143966.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-14T00:00:00 CNT4156678 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2258 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1474.110 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-08T00:00:00 CNT4403567 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2259 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -17763.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-08T00:00:00 CNT4315192 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2260 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -252.130 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-18T00:00:00 CNT4380614 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2261 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -694.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-02T00:00:00 CNT4098926 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2262 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -172.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4135842 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2263 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -453.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-06T00:00:00 CNT4353501 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2264 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -625.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-06T00:00:00 CNT4387200 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2265 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -48.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-06T00:00:00 CNT4348203 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2266 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2625.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-06T00:00:00 CNT4375519 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2267 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-04T00:00:00 CNT4346373 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2268 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -156527.330 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-20T00:00:00 CNT4356882 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2269 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -295.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-14T00:00:00 CNT4126844 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2270 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -136555.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-13T00:00:00 CNT4389083 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2271 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -747.140 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-11T00:00:00 CNT4375520 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2272 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -563.330 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4144566 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2273 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -183217.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4149151 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2274 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -393.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4338995 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2275 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -269.130 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-14T00:00:00 CNT4123616 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2276 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -146739.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-02T00:00:00 CNT4203958 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2277 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -359.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 CNT4102642 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2278 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -151168.830 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4416648 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2279 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -922.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4174392 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2280 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -172197.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4107282 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2281 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -725.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-14T00:00:00 CNT4160122 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2282 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 112.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-06T00:00:00 CNT4371900 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2283 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -67.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-13T00:00:00 CNT4406424 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2284 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -696.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4309489 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2285 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -288.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 CNT4251071 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2286 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -601.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-02T00:00:00 CNT4076115 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2287 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2220.180 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4115383 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2288 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 20.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-15T00:00:00 CNT4408780 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2289 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 4154.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-08T00:00:00 CNT4408776 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2290 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4806.290 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-04T00:00:00 CNT4354468 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2291 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -656.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-01T00:00:00 CNT4074488 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2292 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2123.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-01T00:00:00 CNT4186671 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2293 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -65.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4162579 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2294 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -77112.810 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-23T00:00:00 CNT4335474 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2295 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -204.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4155722 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2296 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -123.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4158292 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2297 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1203.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4362475 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2298 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -33713.910 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4341413 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2299 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -148564.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-07T00:00:00 CNT4167082 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2300 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -96.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-04T00:00:00 CNT4356878 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2301 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -557.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4126842 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2302 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4148.420 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4382519 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2303 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -930.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4307748 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2304 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -951.930 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-02T00:00:00 CNT4096209 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2305 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -726.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-01T00:00:00 CNT4202532 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2306 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -99.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-18T00:00:00 CNT4376387 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2307 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -457269.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-02T00:00:00 CNT4073328 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2308 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -63198.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-05T00:00:00 CNT4362476 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2309 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -584.210 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-01T00:00:00 CNT4190999 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2310 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -268.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4164573 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2311 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -574945.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4282122 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2312 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -332.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-14T00:00:00 CNT4121412 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2313 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1035.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4349879 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2314 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1545.140 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4184713 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2315 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -168.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-02T00:00:00 CNT4097155 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2316 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1007.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4109847 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2317 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -658.710 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4170899 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2318 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1347.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-06T00:00:00 CNT4124843 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2319 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -131325.620 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-01T00:00:00 CNT4099750 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2320 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -211.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-11T00:00:00 CNT4370734 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2321 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -93953.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-04T00:00:00 CNT4361388 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2322 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1990.830 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-04T00:00:00 CNT4180867 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2323 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -310250.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-01T00:00:00 CNT4322709 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2324 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -296.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-01T00:00:00 CNT4087090 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2325 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -332.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 CNT4210976 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2326 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -131.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4183687 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2327 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -266.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 CNT4159239 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2328 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -152442.710 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-23T00:00:00 CNT4342515 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2329 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -296.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 CNT4212455 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2330 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -156882.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-09T00:00:00 CNT4341410 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2331 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -117.130 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 CNT4282119 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2332 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -105.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-06T00:00:00 CNT4113593 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2333 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -198.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-04T00:00:00 CNT4352481 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2334 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1533.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-01T00:00:00 CNT4171722 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2335 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2355.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4303800 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2336 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -633.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-10T00:00:00 CNT4314462 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2337 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -605234.220 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 CNT4403570 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2338 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -197.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-04T00:00:00 CNT4363500 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2339 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -538.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-09T00:00:00 CNT4390222 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2340 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -85.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4387198 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2341 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -142523.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4381527 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2342 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -767.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-01T00:00:00 CNT4348201 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2343 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -257.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4373126 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2344 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -581.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-08T00:00:00 CNT4400172 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2345 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -329.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-06T00:00:00 CNT4352482 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2346 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -100688.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-08T00:00:00 CNT4386227 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2347 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -298.080 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-06T00:00:00 CNT4365789 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2348 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -653466.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-06T00:00:00 CNT4108067 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2349 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -70404.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 ARD4381258 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2350 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -574.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4312509 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2351 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -86.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4150400 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2352 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -616.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-08T00:00:00 CNT4406421 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2353 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2438363.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-17T00:00:00 CNT4178072 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2354 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -552.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4313566 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2355 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -149.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-04T00:00:00 CNT4380611 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2356 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -319.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-01T00:00:00 CNT4113592 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2357 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -84.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4364676 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2358 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -149075.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-09T00:00:00 CNT4326432 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2359 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -84.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-13T00:00:00 CNT4407736 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2360 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -269.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-01T00:00:00 CNT4208917 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2361 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -158371.330 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4408774 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2362 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -203.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-01T00:00:00 CNT4306822 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2363 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -873.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4132594 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2364 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -182.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-14T00:00:00 CNT4162586 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2365 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -497.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4363498 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2366 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1842.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-01T00:00:00 CNT4188439 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2367 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -164886.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-08T00:00:00 CNT4305037 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2368 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -104.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-20T00:00:00 CNT4359339 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2369 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -457.860 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-01T00:00:00 CNT4197535 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2370 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -421.290 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-13T00:00:00 CNT4403569 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2371 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -130284.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 CNT4100834 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2372 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -912.070 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-07T00:00:00 CNT4392219 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2373 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 15742.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-04T00:00:00 CNT4171723 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2374 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -192.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 CNT4368692 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2375 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -299.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 CNT4352485 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2376 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -302.060 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-25T00:00:00 CNT4377641 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2377 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -49.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-08T00:00:00 CNT4153870 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2378 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -288.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-08T00:00:00 CNT4197536 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2379 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -499451.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-09T00:00:00 CNT4130293 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2380 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2389773.470 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-26T00:00:00 CNT4222157 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2381 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1525.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 CNT4369935 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2382 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -318731.950 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-02T00:00:00 CNT4126851 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2383 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -34598.950 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-04T00:00:00 CNT4193808 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2384 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -34.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-10T00:00:00 CNT4103613 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2385 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -27736.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-23T00:00:00 CNT4180870 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2386 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -755.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-12T00:00:00 CNT4313568 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2387 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -474.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-18T00:00:00 CNT4351535 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2388 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1664.180 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-20T00:00:00 CNT4180869 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2389 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -346.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-04T00:00:00 CNT4307751 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2390 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1980.030 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 CNT4355791 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2391 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -84.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-20T00:00:00 CNT4215219 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2392 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -49.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-24T00:00:00 CNT4099751 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2393 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -210.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-16T00:00:00 CNT4105488 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2394 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -208.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-18T00:00:00 CNT4339002 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2395 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -649182.340 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-30T00:00:00 CNT4183688 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2396 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -49.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-08T00:00:00 CNT4208918 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2397 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -27.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-05T00:00:00 CNT4309490 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2398 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 10734.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-19T00:00:00 CNT4163662 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2399 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -188427.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-20T00:00:00 CNT4096210 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2400 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 1020.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-22T00:00:00 CNT4297691 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2401 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3453.660 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-18T00:00:00 CNT4184718 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2402 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -455.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 CNT4354470 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2403 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -256.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-05T00:00:00 CNT4180001 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2404 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -341976.620 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-23T00:00:00 CNT4408785 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2405 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -86647.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-25T00:00:00 CNT4182503 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2406 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -306.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-22T00:00:00 CNT4149152 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2407 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -350476.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-15T00:00:00 CNT4350715 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2408 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 99.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-25T00:00:00 CNT4320775 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2409 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 2582.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-30T00:00:00 CNT4416546 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2410 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -73122.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-26T00:00:00 CNT4122208 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2411 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -110448.340 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-22T00:00:00 CNT4315194 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2412 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2293.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-02T00:00:00 CNT4150404 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2413 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -62.470 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-16T00:00:00 CNT4158295 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2414 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 5745.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-09T00:00:00 CNT4197537 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2415 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -537.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-21T00:00:00 CNT4357505 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2416 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -256176.370 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-15T00:00:00 CNT4157503 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2417 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -54.720 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-07T00:00:00 CNT4367785 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2418 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -187.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-03T00:00:00 CNT4098927 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2419 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -76.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-22T00:00:00 CNT4097923 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2420 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -228.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-02T00:00:00 CNT4130974 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2421 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -138.760 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-06T00:00:00 CNT4073329 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2422 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5735224.810 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-14T00:00:00 CNT4390223 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2423 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -20.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-20T00:00:00 CNT4126847 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2424 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -194859.220 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-09T00:00:00 CNT4190374 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2425 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -632.870 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-13T00:00:00 CNT4184717 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2426 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 64.330 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-31T00:00:00 CNT4124846 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2427 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -191481.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-04T00:00:00 CNT4106523 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2428 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -477.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-21T00:00:00 CNT4222156 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2429 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -640.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-24T00:00:00 CNT4126848 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2430 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -228.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-02T00:00:00 CNT4162580 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2431 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5489868.090 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-17T00:00:00 CNT4371902 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2432 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 2120.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-27T00:00:00 CNT4412502 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2433 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -361.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-03T00:00:00 CNT4388019 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2434 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -441.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-17T00:00:00 CNT4195650 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2435 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-04T00:00:00 CNT4335471 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2436 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -217.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 CNT4385453 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2437 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -110.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-22T00:00:00 CNT4359341 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2438 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -797.980 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-24T00:00:00 CNT4122207 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2439 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1365.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-31T00:00:00 CNT4382522 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2440 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -155.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-17T00:00:00 CNT4331072 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2441 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1536.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-12T00:00:00 CNT4174393 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2442 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4866512.870 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-12T00:00:00 CNT4210977 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2443 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -155455.010 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-07T00:00:00 CNT4345653 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2444 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5288560.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-02T00:00:00 CNT4360309 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2445 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -163.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-24T00:00:00 CNT4320774 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2446 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -180.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-08T00:00:00 CNT4164577 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2447 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -496.290 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-02T00:00:00 CNT4321422 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2448 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4871.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-21T00:00:00 CNT4215886 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2449 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -675.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-13T00:00:00 CNT4112593 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2450 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -930.590 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-21T00:00:00 CNT4100837 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2451 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -636.780 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-19T00:00:00 CNT4126846 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2452 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -118.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-02T00:00:00 CNT4331071 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2453 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -301.980 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-22T00:00:00 CNT4216801 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2454 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -65.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-18T00:00:00 CNT4218000 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2455 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -300.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-07T00:00:00 CNT4102641 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2456 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -344784.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-30T00:00:00 CNT4103614 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2457 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -171093.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-15T00:00:00 CNT4133371 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2458 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -452.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-24T00:00:00 CNT4150402 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2459 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -138.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-05T00:00:00 CNT4168116 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2460 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -50.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-10T00:00:00 CNT4199844 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2461 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -24.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-17T00:00:00 CNT4339001 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2462 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -645.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-12T00:00:00 CNT4352486 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2463 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -157819.870 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-07T00:00:00 CNT4074489 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2464 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -851.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-15T00:00:00 CNT4217999 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2465 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -99292.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-15T00:00:00 CNT4310921 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2466 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -16020.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-08T00:00:00 CNT4209937 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2467 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 10.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-29T00:00:00 CNT4360308 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2468 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -338.620 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-08T00:00:00 CNT4338997 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2469 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 555.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-23T00:00:00 CNT4164583 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2470 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -171.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-10T00:00:00 CNT4123614 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2471 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -146731.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-30T00:00:00 CNT4339005 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2472 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -432365.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-13T00:00:00 CNT4175421 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2473 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6243716.950 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-09T00:00:00 CNT4306823 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2474 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -260.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-05T00:00:00 CNT4321421 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2475 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -643.370 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-14T00:00:00 CNT4212458 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2476 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -108.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-05T00:00:00 CNT4167081 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2477 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -645381.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-29T00:00:00 CNT4359343 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2478 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1061.820 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-26T00:00:00 CNT4378541 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2479 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1299.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-03T00:00:00 CNT4383596 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2480 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1160689.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-19T00:00:00 CNT4214406 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2481 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -116.640 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-12T00:00:00 CNT4355792 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2482 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -780.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-02T00:00:00 CNT4370729 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2483 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -146406.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-05T00:00:00 CNT4107283 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2484 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -370.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-04T00:00:00 CNT4211591 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2485 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -408.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-13T00:00:00 CNT4316043 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2486 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -108.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-05T00:00:00 CNT4115385 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2487 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15350.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-08T00:00:00 CNT4114487 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2488 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -264.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 CNT4380617 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2489 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -36174.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-24T00:00:00 CNT4336338 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2490 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -33.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-03T00:00:00 CNT4403566 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2491 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -271.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-06T00:00:00 CNT4211593 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2492 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -194.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-17T00:00:00 CNT4145641 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2493 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -47.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-12T00:00:00 CNT4119606 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2494 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -241.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 CNT4382520 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2495 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -391.110 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-22T00:00:00 CNT4338330 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2496 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -384.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-17T00:00:00 CNT4312514 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2497 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -705.390 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-04T00:00:00 CNT4323517 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2498 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -718.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-11T00:00:00 CNT4116212 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2499 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -149.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-11T00:00:00 CNT4334566 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2500 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1615.860 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-10T00:00:00 CNT4180868 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2501 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 97.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-29T00:00:00 CNT4282121 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2502 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -189.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-09T00:00:00 CNT4178213 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2503 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4809.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-18T00:00:00 CNT4341411 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2504 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -10291.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-11T00:00:00 CNT4205007 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2505 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -453.090 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-17T00:00:00 CNT4135844 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2506 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -94.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-14T00:00:00 CNT4336335 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2507 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1374.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-18T00:00:00 CNT4331605 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2508 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -128.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-06T00:00:00 CNT4169227 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2509 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -121.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-14T00:00:00 CNT4105486 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2510 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -68.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-27T00:00:00 CNT4235963 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2511 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -142128.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-18T00:00:00 CNT4185625 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2512 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -372.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-21T00:00:00 CNT4205009 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2513 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -7762.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-17T00:00:00 CNT4094528 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2514 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -68.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-04T00:00:00 CNT4203961 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2515 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -246.260 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-09T00:00:00 CNT4154983 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2516 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -201.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-22T00:00:00 CNT4380616 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2517 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -369.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-09T00:00:00 CNT4100833 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2518 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -370.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-09T00:00:00 CNT4370732 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2519 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -702.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-21T00:00:00 CNT4359340 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2520 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -79.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 CNT4380615 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2521 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -212.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-18T00:00:00 CNT4316045 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2522 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -182.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 CNT4406419 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2523 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -969.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-12T00:00:00 ARD4348028 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2524 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -211.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-18T00:00:00 CNT4320770 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2525 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -156.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-07T00:00:00 CNT4115386 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2526 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -962.670 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-03T00:00:00 CNT4130975 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2527 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -891.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-12T00:00:00 CNT4316042 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2528 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -162343.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-21T00:00:00 CNT4097156 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2529 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -346.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-12T00:00:00 CNT4373128 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2530 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5763.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 CNT4380612 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2531 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -78.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-08T00:00:00 CNT4297688 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2532 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -66.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-06T00:00:00 CNT4162582 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2533 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -27.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-12T00:00:00 CNT4348857 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2534 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -663.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-11T00:00:00 CNT4112592 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2535 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -422.640 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-26T00:00:00 CNT4361386 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2536 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -208043.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-27T00:00:00 CNT4357506 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2537 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -162.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-12T00:00:00 CNT4215217 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2538 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5130750.870 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-22T00:00:00 CNT4334567 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2539 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -365.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-04T00:00:00 CNT4144392 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2540 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3108.060 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-11T00:00:00 CNT4327751 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2541 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -238.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-19T00:00:00 CNT4168117 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2542 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 99.570 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-10T00:00:00 CNT4371901 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2543 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -429.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-23T00:00:00 CNT4105489 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2544 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -256.690 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-09T00:00:00 CNT4195649 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2545 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5249460.140 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-19T00:00:00 CNT4352488 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2546 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -236.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-10T00:00:00 CNT4316040 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2547 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -127.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-08T00:00:00 CNT4104522 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2548 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -343.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-21T00:00:00 CNT4168118 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2549 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -209.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 CNT4378540 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2550 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -205.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 CNT4380618 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2551 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -99.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-16T00:00:00 CNT4102643 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2552 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -383.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-04T00:00:00 CNT4338996 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2553 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -219.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-05T00:00:00 CNT4164575 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2554 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -702.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 CNT4201555 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2555 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -105.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-27T00:00:00 CNT4382521 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2556 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -152.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-08T00:00:00 CNT4212456 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2557 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 21.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-15T00:00:00 CNT4213506 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2558 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -93.710 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-12T00:00:00 CNT4111492 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2559 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -708.460 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-19T00:00:00 CNT4165950 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2560 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -134.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-29T00:00:00 CNT4266376 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2561 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5452937.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-05T00:00:00 CNT4343860 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2562 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -417.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-10T00:00:00 CNT4368696 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2563 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -294.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-13T00:00:00 CNT4164579 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2564 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -129.760 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-16T00:00:00 CNT4339000 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2565 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -13.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-05T00:00:00 CNT4158294 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2566 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -737.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-10T00:00:00 CNT4330078 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2567 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -727621.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-14T00:00:00 CNT4193154 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2568 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -308.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 CNT4387199 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2569 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -183.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-12T00:00:00 CNT4314464 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2570 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -454.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-02T00:00:00 CNT4180000 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2571 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -691.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-16T00:00:00 CNT4373130 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2572 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -223.070 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-09T00:00:00 CNT4198934 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2573 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -127.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-19T00:00:00 CNT4408784 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2574 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -7937493.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-14T00:00:00 CNT4087092 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2575 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -454.570 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-10T00:00:00 CNT4406423 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2576 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -403.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-14T00:00:00 CNT4144567 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2577 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 150.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-04T00:00:00 CNT4251072 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2578 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1488.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-08T00:00:00 CNT4088497 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2579 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -198.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-18T00:00:00 CNT4123618 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2580 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1990.820 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-09T00:00:00 CNT4144393 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2581 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -7729934.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-28T00:00:00 CNT4412503 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2582 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5882072.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-25T00:00:00 CNT4121413 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2583 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1637.890 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 CNT4382523 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2584 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -108.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-13T00:00:00 CNT4356880 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2585 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -16341.610 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-08T00:00:00 CNT4156677 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2586 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6148.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-10T00:00:00 CNT4173493 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2587 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -350.100 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-02T00:00:00 CNT4134847 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2588 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -45.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-28T00:00:00 CNT4167084 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2589 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -759310.330 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-27T00:00:00 CNT4379282 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2590 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -227.810 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-03T00:00:00 CNT4311745 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2591 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 3419.910 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-16T00:00:00 CNT4100835 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2592 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 299.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-16T00:00:00 CNT4406427 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2593 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4826978.570 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-29T00:00:00 CNT4200914 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2594 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -577.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-17T00:00:00 CNT4373131 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2595 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -162.030 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-03T00:00:00 CNT4198115 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2596 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -109750.640 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-28T00:00:00 CNT4165951 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2597 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -402.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-10T00:00:00 CNT4333096 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2598 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1449.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-11T00:00:00 CNT4335472 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2599 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -88.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-21T00:00:00 CNT4150401 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2600 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -261.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-25T00:00:00 CNT4359342 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2601 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 5572.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-18T00:00:00 CNT4355794 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2602 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6864.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-10T00:00:00 CNT4130976 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2603 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -326.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-19T00:00:00 CNT4116213 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2604 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -149942.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-11T00:00:00 CNT4209938 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2605 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -246596.910 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-20T00:00:00 CNT4180004 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2606 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -109.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-13T00:00:00 CNT4181778 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2607 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -157.790 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-04T00:00:00 CNT4115384 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2608 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -174.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-17T00:00:00 CNT4376386 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2609 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -894.340 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-22T00:00:00 CNT4356884 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2610 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -407.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-05T00:00:00 CNT4117025 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2611 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1050.210 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-22T00:00:00 CNT4407737 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2612 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -257.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-27T00:00:00 CNT4411109 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2613 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -148965.790 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-21T00:00:00 CNT4170098 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2614 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 3105.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-26T00:00:00 CNT4358288 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2615 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 198.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-31T00:00:00 CNT4341412 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2616 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -9.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-14T00:00:00 CNT4338999 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2617 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 3758.470 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-30T00:00:00 CNT4150403 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2618 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -193.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-10T00:00:00 CNT4403568 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2619 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -139.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-02T00:00:00 CNT4145639 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2620 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2384737.850 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-23T00:00:00 CNT4316047 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2621 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -398311.100 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-11T00:00:00 CNT4131745 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2622 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -497458.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-30T00:00:00 CNT4201557 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2623 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -65.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-17T00:00:00 CNT4144396 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2624 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -706.370 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-08T00:00:00 CNT4116211 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2625 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -915.710 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-18T00:00:00 CNT4359338 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2626 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 732.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-05T00:00:00 CNT4173492 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2627 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -8.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-20T00:00:00 CNT4251073 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2628 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3095.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-07T00:00:00 CNT4108953 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2629 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -409.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-21T00:00:00 CNT4355795 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2630 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -491.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-18T00:00:00 CNT4356881 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2631 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -85.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-13T00:00:00 CNT4335473 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2632 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 4667.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-28T00:00:00 CNT4124845 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2633 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -847.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-15T00:00:00 CNT4122206 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2634 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -150.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-10T00:00:00 CNT4328745 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2635 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-14T00:00:00 CNT4354471 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2636 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1306.170 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-21T00:00:00 CNT4146547 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2637 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6346.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-30T00:00:00 CNT4168119 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2638 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -285.720 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 CNT4408775 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2639 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-24T00:00:00 CNT4125850 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2640 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -45.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-10T00:00:00 CNT4198935 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2641 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5568.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-14T00:00:00 CNT4328746 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2642 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -126.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-05T00:00:00 CNT4316039 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2643 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -421.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-16T00:00:00 CNT4408781 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2644 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -203179.810 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-18T00:00:00 CNT4115387 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2645 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -129238.330 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-26T00:00:00 CNT4126850 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2646 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -59.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 CNT4377639 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2647 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -195.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-06T00:00:00 CNT4206691 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2648 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -438.170 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-02T00:00:00 CNT4136871 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2649 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3267.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-24T00:00:00 CNT4120535 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2650 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -511.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-17T00:00:00 CNT4316044 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2651 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -140.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-18T00:00:00 CNT4145642 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2652 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 935.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-18T00:00:00 CNT4136912 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2653 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -200816.950 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-10T00:00:00 CNT4191000 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2654 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 386.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-29T00:00:00 CNT4320776 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2655 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -38604.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-05T00:00:00 CNT4205011 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2656 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 9934.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-30T00:00:00 CNT4184719 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2657 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -652661.720 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-20T00:00:00 CNT4117027 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2658 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -147.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-22T00:00:00 CNT4320772 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2659 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -82446.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 CNT4314466 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2660 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -31962.260 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-18T00:00:00 CNT4178214 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2661 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1431.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-03T00:00:00 CNT4330076 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2662 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -377776.420 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-19T00:00:00 CNT4179172 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2663 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 5057.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-10T00:00:00 CNT4309492 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2664 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -375.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-05T00:00:00 CNT4162581 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2665 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -509.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-21T00:00:00 CNT4147398 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2666 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -9.460 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 CNT4346977 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2667 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -14507.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-08T00:00:00 CNT4368694 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2668 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -51.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-10T00:00:00 CNT4365790 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2669 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -148808.620 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-29T00:00:00 CNT4416654 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2670 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -72424.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-26T00:00:00 CNT4165354 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2671 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 185.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-15T00:00:00 CNT4235962 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2672 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 1098.460 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-21T00:00:00 CNT4406429 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2673 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -76918.110 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-08T00:00:00 CNT4189499 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2674 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-08T00:00:00 CNT4198933 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2675 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 4574.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-16T00:00:00 CNT4337484 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2676 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 849.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-04T00:00:00 CNT4128562 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2677 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -91.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-18T00:00:00 CNT4408783 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2678 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -16424.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-08T00:00:00 CNT4134848 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2679 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -765.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-17T00:00:00 CNT4123617 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2680 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 72424.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-27T00:00:00 CNT4165355 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2681 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15149.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-08T00:00:00 CNT4326431 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2682 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -620.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-22T00:00:00 CNT4162587 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2683 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1785.060 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-09T00:00:00 ARD4172481 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2684 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -666354.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-31T00:00:00 CNT4340023 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2685 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -802.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-16T00:00:00 CNT4164582 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2686 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -173.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-02T00:00:00 CNT4307749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2687 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -92780.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-24T00:00:00 CNT4181779 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2688 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -416.930 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-21T00:00:00 CNT4125849 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2689 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -90.080 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-06T00:00:00 CNT4333095 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2690 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -195.930 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-16T00:00:00 CNT4311747 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2691 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -28457.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-25T00:00:00 CNT4218001 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2692 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -8188.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 CNT4356879 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2693 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -224.980 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-18T00:00:00 CNT4126845 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2694 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -10391.030 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-22T00:00:00 CNT4355796 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2695 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -7832912.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-28T00:00:00 CNT4101837 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2696 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -397.580 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-14T00:00:00 CNT4337483 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2697 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -147204.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-12T00:00:00 CNT4126843 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2698 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4799348.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-15T00:00:00 CNT4193810 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2699 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -486.710 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-24T00:00:00 CNT4316935 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2700 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2385059.170 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-02T00:00:00 CNT4169231 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2701 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -200.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-10T00:00:00 CNT4395194 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2702 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -314.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-09T00:00:00 CNT4367786 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2703 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -93.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-11T00:00:00 CNT4314463 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2704 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -86352.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-05T00:00:00 CNT4303801 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2705 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -250.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-12T00:00:00 CNT4370735 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2706 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -255.730 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-16T00:00:00 CNT4400173 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2707 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 162.030 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-30T00:00:00 CNT4185627 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2708 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -108.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-26T00:00:00 CNT4356886 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2709 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1754.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-14T00:00:00 CNT4142643 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2710 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -388.080 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-07T00:00:00 CNT4352483 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2711 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -783.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-29T00:00:00 CNT4338333 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2712 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 403.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-31T00:00:00 CNT4203960 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2713 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -356510.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-10T00:00:00 CNT4087091 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2714 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -893.810 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-15T00:00:00 CNT4351534 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2715 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -435.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-11T00:00:00 CNT4316041 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2716 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5891398.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-08T00:00:00 CNT4129305 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2717 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -500036.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-16T00:00:00 CNT4134849 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2718 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -183.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-02T00:00:00 CNT4363499 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2719 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -446580.180 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-09T00:00:00 CNT4364677 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2720 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -194.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-28T00:00:00 CNT4251074 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2721 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -181.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-12T00:00:00 CNT4309493 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2722 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -303.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-08T00:00:00 CNT4135843 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2723 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -139.570 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-05T00:00:00 CNT4159240 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2724 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -139.570 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-04T00:00:00 CNT4145640 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2725 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -419370.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-22T00:00:00 CNT4198117 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2726 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -489.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-07T00:00:00 CNT4330077 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2727 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 97.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-12T00:00:00 CNT4316934 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2728 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -668.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-13T00:00:00 CNT4357504 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2729 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -172.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-08T00:00:00 CNT4136872 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2730 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -441.570 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-09T00:00:00 CNT4133370 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2731 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -761140.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-26T00:00:00 CNT4164584 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2732 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4335604.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-20T00:00:00 CNT4160124 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2733 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -532.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-23T00:00:00 CNT4320773 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2734 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -662.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-05T00:00:00 CNT4184715 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2735 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -218.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-10T00:00:00 CNT4180003 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2736 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -434.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-06T00:00:00 CNT4164576 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2737 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -512.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-06T00:00:00 CNT4180002 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2738 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -105019.350 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-06T00:00:00 CNT4171724 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2739 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -66.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-22T00:00:00 CNT4317990 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2740 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6089047.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-22T00:00:00 CNT4142644 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2741 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 964743.910 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-28T00:00:00 CNT4416653 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2742 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -683571.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-21T00:00:00 CNT4354475 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2743 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -197.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-08T00:00:00 CNT4132595 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2744 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -111281.980 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-13T00:00:00 CNT4155723 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2745 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -94608.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-21T00:00:00 CNT4119607 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2746 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3355.210 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-20T00:00:00 CNT4222155 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2747 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -126.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-09T00:00:00 CNT4368695 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2748 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -234.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-15T00:00:00 CNT4164581 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2749 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 308.410 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-23T00:00:00 CNT4416652 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2750 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -642.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 CNT4376388 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2751 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -730.060 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-11T00:00:00 CNT4331602 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2752 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1370.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-16T00:00:00 CNT4370736 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2753 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -503027.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-29T00:00:00 CNT4319825 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2754 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1238.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-07T00:00:00 CNT4123613 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2755 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -139.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-13T00:00:00 CNT4162585 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2756 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -181.720 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-06T00:00:00 CNT4103612 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2757 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -758.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-02T00:00:00 CNT4164574 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2758 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -136292.310 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-05T00:00:00 CNT4170900 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2759 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -122.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-12T00:00:00 CNT4297689 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2760 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -28132.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-28T00:00:00 ARD4358115 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2761 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -394996.260 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-29T00:00:00 CNT4147400 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2762 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6305507.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-06T00:00:00 CNT4152235 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2763 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -606.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-02T00:00:00 CNT4158293 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2764 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -365186.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-18T00:00:00 CNT4313570 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2765 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -9541.950 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-03T00:00:00 CNT4315191 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2766 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -138.420 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 CNT4373129 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2767 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2702.640 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-18T00:00:00 CNT4342514 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2768 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 0.020 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-03T00:00:00 CNT4130292 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2769 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -587.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-16T00:00:00 CNT4342513 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2770 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5782572.810 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-31T00:00:00 CNT4380621 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2771 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 135.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-25T00:00:00 CNT4380619 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2772 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -623.490 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-18T00:00:00 CNT4317988 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2773 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -215.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-10T00:00:00 CNT4117026 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2774 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -195306.380 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-03T00:00:00 CNT4302270 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2775 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -250.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-03T00:00:00 CNT4307750 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2776 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2115.060 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-03T00:00:00 CNT4186672 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2777 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -195.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-16T00:00:00 CNT4144395 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2778 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -740.670 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-15T00:00:00 CNT4315193 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2779 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -264.790 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-12T00:00:00 CNT4184716 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2780 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -232.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-16T00:00:00 CNT4169230 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2781 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -9048.470 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 CNT4374575 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2782 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 4768.910 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-11T00:00:00 CNT4327982 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2783 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 11529.720 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-07T00:00:00 CNT4114486 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2784 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -184222.340 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-13T00:00:00 CNT4217998 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2785 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -707.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-25T00:00:00 CNT4355797 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 Family and Social Svcs Admin 405 -1990.820 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-23T00:00:00 CNT4149153 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2787 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -179.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-12T00:00:00 CNT4164578 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2788 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -89.370 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-11T00:00:00 CNT4308577 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2789 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -456360.480 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-27T00:00:00 CNT4122985 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2790 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -22.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-10T00:00:00 CNT4408778 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2791 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -217.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-17T00:00:00 CNT4408782 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2792 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -171.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-29T00:00:00 CNT4167085 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2793 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -388.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-11T00:00:00 CNT4313567 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2794 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5397282.930 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-08T00:00:00 CNT4325531 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2795 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -303.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-05T00:00:00 CNT4178212 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2796 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -205.720 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-16T00:00:00 CNT4333098 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2797 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -284.550 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-09T00:00:00 CNT4193809 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2798 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -269.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-11T00:00:00 CNT4144394 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2799 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2049.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-26T00:00:00 CNT4318527 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2800 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15.020 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-10T00:00:00 CNT4388021 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2801 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -137.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-03T00:00:00 CNT4109848 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2802 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -266.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-17T00:00:00 CNT4354472 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2803 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -269.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-14T00:00:00 CNT4355793 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2804 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -7991.630 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-15T00:00:00 CNT4314465 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2805 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -251.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-08T00:00:00 CNT4162584 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2806 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -408.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-13T00:00:00 CNT4297690 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2807 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1104.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-03T00:00:00 CNT4327228 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 Family and Social Svcs Admin 405 10998.090 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-30T00:00:00 CNT4149154 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2809 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -41617.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-10T00:00:00 CNT4327229 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2810 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6185.050 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-24T00:00:00 CNT4144568 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2811 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2202.560 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-27T00:00:00 CNT4123619 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2812 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -140.760 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-24T00:00:00 CNT4342516 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2813 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -189.520 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-04T00:00:00 CNT4333094 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2814 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -173582.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-28T00:00:00 CNT4123620 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2815 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 811.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-17T00:00:00 CNT4100836 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2816 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -171.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-12T00:00:00 CNT4123615 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2817 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 55.430 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-12T00:00:00 CNT4368697 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2818 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -444634.680 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-19T00:00:00 CNT4374004 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2819 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3211.690 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-09T00:00:00 CNT4172640 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2820 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 111.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-25T00:00:00 CNT4358287 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2821 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -463.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-15T00:00:00 CNT4137771 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2822 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 10984.100 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-21T00:00:00 CNT4339003 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2823 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -16108.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-16T00:00:00 CNT4088498 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2824 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -106.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-11T00:00:00 CNT4212457 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2825 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -95085.470 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-31T00:00:00 CNT4202534 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2826 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1205268.740 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-21T00:00:00 CNT4333099 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2827 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -240.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-10T00:00:00 CNT4370733 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2828 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -633.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-16T00:00:00 CNT4176537 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2829 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -180.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-12T00:00:00 CNT4181777 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2830 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -222.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-08T00:00:00 CNT4105485 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2831 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -61.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-07T00:00:00 CNT4208062 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2832 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -192411.970 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-03T00:00:00 CNT4105490 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2833 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2276.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-06T00:00:00 CNT4222154 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2834 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -30854.760 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-25T00:00:00 CNT4317991 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2835 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -7890582.540 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-11T00:00:00 CNT4110741 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2836 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -308.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-05T00:00:00 CNT4312510 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2837 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -72773.690 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-21T00:00:00 CNT4120534 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2838 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 662.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-16T00:00:00 CNT4179171 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2839 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -111.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-04T00:00:00 CNT4198932 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2840 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -99.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-24T00:00:00 CNT4409933 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2841 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -18.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-15T00:00:00 CNT4313569 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2842 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 78866.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-21T00:00:00 CNT4356883 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2843 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -183.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-05T00:00:00 CNT4297687 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2844 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -994.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-09T00:00:00 CNT4311746 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2845 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -292.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-22T00:00:00 CNT4147399 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2846 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -111.240 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-16T00:00:00 CNT4380613 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2847 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -912.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-19T00:00:00 CNT4317989 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2848 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -424662.110 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-25T00:00:00 CNT4145643 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2849 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 16581305.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-25T00:00:00 CNT4126849 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2850 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 3660.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-28T00:00:00 CNT4282120 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2851 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -213.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-15T00:00:00 CNT4317987 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2852 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -177.640 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-14T00:00:00 CNT4406425 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 2853 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5335.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-01T00:00:00 CNT4129307 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2854 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6281.100 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-01T00:00:00 CNT4381528 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2855 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -25516.980 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-03T00:00:00 ARD4127318 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2856 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -119981.590 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-12T00:00:00 CNT4210982 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2857 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -49992.190 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-17T00:00:00 CNT4135850 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2858 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1387.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-28T00:00:00 ARD4250906 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2859 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -310348.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-21T00:00:00 ARD4406193 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2860 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -21224.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-03T00:00:00 CNT4128563 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2861 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6281.100 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-11T00:00:00 CNT4308582 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2862 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -42684.320 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-13T00:00:00 CNT4155726 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2863 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2322030.940 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-23T00:00:00 ARD4143514 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2864 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -10612.230 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-09T00:00:00 CNT4130295 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2865 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -28268.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-17T00:00:00 CNT4312520 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2866 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -36677.510 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-25T00:00:00 CNT4145655 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2867 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -22591.470 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-15T00:00:00 CNT4133377 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2868 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -44243.920 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-15T00:00:00 CNT4350720 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2869 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14931.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-28T00:00:00 CNT4165965 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2870 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6628.360 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-04T00:00:00 CNT4128564 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2871 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6281.100 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-22T00:00:00 CNT4334579 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2872 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -939602.220 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-10T00:00:00 ARD4130851 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2873 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -73502.930 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-24T00:00:00 CNT4336347 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2874 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14931.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-21T00:00:00 CNT4137775 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2875 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11566.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-30T00:00:00 ARD4338829 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2876 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -29341.260 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-09T00:00:00 CNT4172642 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2877 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6281.100 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-09T00:00:00 CNT4306826 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2878 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14931.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-09T00:00:00 CNT4154985 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2879 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5621.390 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-08T00:00:00 ARD4386113 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2880 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -33653.380 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-06T00:00:00 CNT4108070 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2881 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11133.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-11T00:00:00 CNT4131753 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2882 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -27008.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-27T00:00:00 CNT4235968 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2883 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -29341.260 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-30T00:00:00 CNT4183690 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2884 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -386.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-25T00:00:00 CNT4121416 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2885 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -303977.650 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-06T00:00:00 ARD4206561 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2886 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -636832.990 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-06T00:00:00 ARD4107952 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2887 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6281.100 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-05T00:00:00 CNT4363344 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2888 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13736.880 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-28T00:00:00 ARD4358123 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2889 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11133.840 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-30T00:00:00 CNT4168123 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2890 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -45580.370 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-24T00:00:00 CNT4409935 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2891 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -34346.770 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-11T00:00:00 CNT4367796 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2892 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -382140.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-09T00:00:00 ARD4172486 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2893 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -30990.640 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 CNT4087562 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2894 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14931.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-22T00:00:00 CNT4162598 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2895 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5335.160 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-08T00:00:00 ARD4075135 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2896 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -29341.270 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-19T00:00:00 CNT4159250 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2897 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14931.440 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-30T00:00:00 CNT4148521 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2898 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -12562.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-14T00:00:00 CNT4212462 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2899 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14931.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-17T00:00:00 CNT4177407 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2900 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -206.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-09T00:00:00 CNT4198121 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2901 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -719.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-05T00:00:00 CNT4370743 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2902 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1160.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 CNT4373138 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2903 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -289.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-04T00:00:00 CNT4361390 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2904 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -46.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-05T00:00:00 CNT4117033 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2905 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11200.990 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-13T00:00:00 CNT4392229 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2906 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -77.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-06T00:00:00 CNT4126857 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2907 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -282.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-06T00:00:00 CNT4165958 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2908 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -52.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-07T00:00:00 CNT4117034 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2909 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5862.240 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-10T00:00:00 CNT4149160 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2910 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -578.060 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-08T00:00:00 CNT4354480 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2911 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -118592.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-10T00:00:00 CNT4307758 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2912 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -254384.940 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-15T00:00:00 CNT4350720 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2913 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -113.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-11T00:00:00 CNT4370748 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2914 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -451.480 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-02T00:00:00 CNT4098930 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2915 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -181820.900 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-08T00:00:00 CNT4129308 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2916 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -524.080 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-09T00:00:00 CNT4403577 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2917 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -67881.020 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-02T00:00:00 CNT4150414 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2918 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -436.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-01T00:00:00 CNT4169232 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2919 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -495.520 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-12T00:00:00 CNT4123627 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2920 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -28.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-05T00:00:00 CNT4308580 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2921 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11.860 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-07T00:00:00 CNT4355802 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2922 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -531.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-02T00:00:00 CNT4088502 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2923 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4727.690 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-01T00:00:00 CNT4196484 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2924 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -178.020 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-02T00:00:00 CNT4408790 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2925 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -317361.560 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-12T00:00:00 CNT4210982 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2926 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -101.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-15T00:00:00 CNT4202539 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2927 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -143666.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-07T00:00:00 CNT4152913 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2928 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1149.120 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-02T00:00:00 CNT4385459 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2929 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11210.740 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-11T00:00:00 CNT4205014 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2930 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 6040.390 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-22T00:00:00 CNT4235967 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2931 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -70.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-18T00:00:00 CNT4125857 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2932 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -583.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 CNT4317992 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2933 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -897.790 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-01T00:00:00 CNT4214407 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2934 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1121.620 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-04T00:00:00 CNT4354478 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2935 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -330265.080 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-05T00:00:00 CNT4170904 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2936 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -130384.950 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-14T00:00:00 CNT4113599 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2937 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -429.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-01T00:00:00 CNT4197541 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2938 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -235.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-11T00:00:00 CNT4119611 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2939 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5989.300 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-01T00:00:00 CNT4352492 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2940 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13741.130 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-13T00:00:00 CNT4389088 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2941 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -335.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-04T00:00:00 CNT4368701 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2942 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -134.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 CNT4144397 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2943 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -91.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-05T00:00:00 CNT4112596 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2944 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 3534.520 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-11T00:00:00 CNT4202538 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2945 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -331064.630 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-15T00:00:00 CNT4157510 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2946 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -112.680 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-20T00:00:00 CNT4377647 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2947 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -511.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-27T00:00:00 CNT4361397 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2948 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -131469.540 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-20T00:00:00 CNT4353508 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2949 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 400.060 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-19T00:00:00 CNT4355807 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2950 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -381.210 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-06T00:00:00 CNT4368702 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2951 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -43.920 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-12T00:00:00 CNT4358295 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2952 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 6446.430 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-21T00:00:00 CNT4162597 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2953 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -249.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-11T00:00:00 CNT4145649 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2954 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1243.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-01T00:00:00 CNT4210980 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2955 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -42868.930 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-15T00:00:00 CNT4329516 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2956 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -205859.330 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-17T00:00:00 CNT4371905 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2957 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -90.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-12T00:00:00 CNT4119612 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2958 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -200077.500 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-08T00:00:00 CNT4386231 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2959 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -140.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-07T00:00:00 CNT4349885 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2960 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -156665.740 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-05T00:00:00 CNT4363344 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2961 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -854.920 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-01T00:00:00 CNT4087558 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2962 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 261149.760 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-10T00:00:00 CNT4406438 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2963 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -113.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-05T00:00:00 CNT4181783 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2964 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13.680 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-14T00:00:00 CNT4412509 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2965 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -304.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-02T00:00:00 CNT4162590 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2966 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -251589.830 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-14T00:00:00 CNT4390233 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2967 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -235402.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-10T00:00:00 CNT4409763 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2968 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -95.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-12T00:00:00 CNT4370749 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2969 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -466.810 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-08T00:00:00 CNT4400177 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2970 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6397.250 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-06T00:00:00 CNT4403575 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2971 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -241639.160 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-16T00:00:00 CNT4176540 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2972 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -91.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-09T00:00:00 CNT4337487 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2973 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -178.920 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-09T00:00:00 CNT4390230 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2974 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -522.500 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-17T00:00:00 CNT4182506 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2975 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -181.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-11T00:00:00 CNT4144401 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2976 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -158156.260 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-06T00:00:00 CNT4363506 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2977 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-26T00:00:00 CNT4359351 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2978 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -95.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-15T00:00:00 CNT4251078 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2979 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1005.010 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-15T00:00:00 CNT4351540 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2980 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2061.900 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-01T00:00:00 CNT4388024 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2981 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -136.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-08T00:00:00 CNT4100841 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2982 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -370.080 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-01T00:00:00 CNT4387203 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2983 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -89.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-08T00:00:00 CNT4145647 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2984 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -94.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-08T00:00:00 CNT4316941 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2985 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -376178.390 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-15T00:00:00 CNT4416607 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2986 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -17.360 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-08T00:00:00 CNT4103617 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2987 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -136.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-08T00:00:00 CNT4144399 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2988 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 334.280 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-13T00:00:00 CNT4214408 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2989 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -39.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-08T00:00:00 CNT4353507 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2990 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -148.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-15T00:00:00 CNT4145650 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2991 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11235.690 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-20T00:00:00 CNT4251080 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2992 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -404.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-01T00:00:00 CNT4198120 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2993 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -628393.060 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-21T00:00:00 CNT4161025 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2994 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -17827.610 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-15T00:00:00 CNT4330087 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2995 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2636.100 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 CNT4311749 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2996 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -317563.730 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-07T00:00:00 CNT4346378 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2997 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -374112.750 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-16T00:00:00 CNT4158301 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2998 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11376.410 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-13T00:00:00 CNT4175423 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 2999 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3760.050 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-08T00:00:00 CNT4312517 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3000 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2508.330 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-01T00:00:00 CNT4386229 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3001 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -23.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-02T00:00:00 CNT4388025 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3002 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -336466.360 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-05T00:00:00 CNT4205015 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3003 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -16963.270 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-15T00:00:00 CNT4137774 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3004 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -218.420 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-01T00:00:00 CNT4126855 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3005 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -549.640 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-10T00:00:00 CNT4100842 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3006 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1812488.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-15T00:00:00 CNT4136877 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3007 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -329.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-17T00:00:00 CNT4376396 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3008 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -195.840 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-06T00:00:00 CNT4358292 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3009 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -221550.490 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-06T00:00:00 CNT4344597 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3010 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -146.160 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-14T00:00:00 CNT4407740 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3011 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3453.540 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-01T00:00:00 CNT4116216 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3012 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2664.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-01T00:00:00 CNT4158297 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3013 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -206.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-07T00:00:00 CNT4395196 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3014 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -68.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-12T00:00:00 CNT4316049 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3015 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -193609.770 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-21T00:00:00 CNT4137775 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3016 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -94.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-18T00:00:00 CNT4382528 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3017 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -119.880 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-09T00:00:00 CNT4389087 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3018 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -564.190 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-07T00:00:00 CNT4392226 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3019 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -726.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-07T00:00:00 CNT4352495 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3020 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -371.880 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-01T00:00:00 CNT4358291 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3021 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -24.060 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-24T00:00:00 CNT4319829 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3022 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -63.360 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-18T00:00:00 CNT4378546 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3023 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -201.700 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-12T00:00:00 CNT4314473 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3024 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -236849.730 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-14T00:00:00 CNT4156679 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3025 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -129015.430 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-08T00:00:00 CNT4075276 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3026 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -175332.310 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-17T00:00:00 CNT4177407 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3027 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -296.870 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-19T00:00:00 CNT4165964 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3028 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1026.960 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-01T00:00:00 CNT4354477 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3029 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 100.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-21T00:00:00 CNT4420150 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3030 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -106037.080 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-03T00:00:00 CNT4105502 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3031 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -200.320 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-06T00:00:00 CNT4113598 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3032 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -95.760 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-12T00:00:00 CNT4376394 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3033 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -81.360 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-09T00:00:00 CNT4392227 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3034 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1748.470 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-01T00:00:00 CNT4345655 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3035 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -183228.240 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-08T00:00:00 CNT4305039 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3036 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -343.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-12T00:00:00 CNT4215889 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3037 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -728.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-01T00:00:00 CNT4324481 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3038 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2532.500 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 CNT4306825 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3039 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 70.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-31T00:00:00 CNT4126861 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3040 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -31908.210 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-27T00:00:00 CNT4411111 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3041 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -390897.910 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 CNT4382525 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3042 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -10306.130 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-12T00:00:00 CNT4375529 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3043 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -349.500 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-02T00:00:00 CNT4159244 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3044 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -54288.240 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-07T00:00:00 CNT4108957 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3045 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -74123.290 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-08T00:00:00 CNT4169233 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3046 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -247316.820 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-03T00:00:00 CNT4127431 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3047 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -322.490 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-10T00:00:00 CNT4314471 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3048 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1308.830 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-01T00:00:00 CNT4406434 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3049 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -192802.110 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-24T00:00:00 CNT4120536 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3050 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -264.710 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-12T00:00:00 CNT4180010 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3051 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -390582.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-07T00:00:00 CNT4324482 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3052 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -340538.190 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-04T00:00:00 CNT4361399 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3053 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -867.810 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-09T00:00:00 CNT4145648 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3054 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -74433.380 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-08T00:00:00 CNT4209942 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3055 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -452.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-04T00:00:00 CNT4178219 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3056 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -243.160 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-21T00:00:00 CNT4359348 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3057 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -48681.640 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-22T00:00:00 CNT4315201 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3058 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -189.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-03T00:00:00 CNT4111495 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3059 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -550.720 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-08T00:00:00 CNT4334574 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3060 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -73.890 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-01T00:00:00 CNT4383598 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3061 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -530.280 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-01T00:00:00 CNT4412505 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3062 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -357.960 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-21T00:00:00 CNT4357511 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3063 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -94.160 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-03T00:00:00 CNT4126856 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3064 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -144.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-01T00:00:00 CNT4117029 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3065 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -371773.380 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-31T00:00:00 CNT4380633 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3066 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -84.960 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-15T00:00:00 CNT4340026 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3067 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2508.330 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-12T00:00:00 CNT4213508 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3068 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -165.920 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-04T00:00:00 CNT4349884 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3069 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -58707.210 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-06T00:00:00 CNT4171728 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3070 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -222623.350 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-13T00:00:00 CNT4211597 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3071 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2347.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-15T00:00:00 CNT4161023 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3072 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -512.750 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-05T00:00:00 CNT4116220 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3073 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -265.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-08T00:00:00 CNT4135849 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3074 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -228.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-19T00:00:00 CNT4380627 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3075 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 3071.440 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-08T00:00:00 CNT4389086 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3076 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -40.760 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-10T00:00:00 CNT4088504 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3077 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -424.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-01T00:00:00 CNT4103615 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3078 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -176197.740 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-11T00:00:00 CNT4110743 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3079 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -764.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-12T00:00:00 CNT4356892 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3080 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -786.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-06T00:00:00 CNT4388028 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3081 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -280432.660 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 CNT4316938 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3082 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -30.610 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-03T00:00:00 CNT4109851 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3083 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -97745.430 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-01T00:00:00 CNT4170102 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3084 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3058.930 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-01T00:00:00 CNT4349882 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3085 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -143.130 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-01T00:00:00 CNT4104524 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3086 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -939.620 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-03T00:00:00 CNT4116218 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3087 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -272.690 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-22T00:00:00 CNT4147407 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3088 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -97168.010 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-25T00:00:00 CNT4377650 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3089 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -75695.440 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-04T00:00:00 CNT4198939 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3090 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -610.560 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-07T00:00:00 CNT4388029 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3091 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1514.910 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-01T00:00:00 CNT4343862 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3092 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -185881.490 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-09T00:00:00 CNT4387205 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3093 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -129.240 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-02T00:00:00 CNT4368700 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3094 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -146065.940 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-22T00:00:00 CNT4142648 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3095 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -322.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-10T00:00:00 CNT4316942 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3096 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -7.560 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-20T00:00:00 CNT4380628 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3097 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -448.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-01T00:00:00 CNT4408789 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3098 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1126.280 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-26T00:00:00 CNT4361396 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3099 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -267.740 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-13T00:00:00 CNT4406440 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3100 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -376.700 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-01T00:00:00 CNT4359345 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3101 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 858.620 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-16T00:00:00 CNT4416608 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3102 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -162.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 CNT4358294 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3103 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -118.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-03T00:00:00 CNT4132600 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3104 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -506.480 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-11T00:00:00 CNT4335479 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3105 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -208.900 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-16T00:00:00 CNT4316050 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3106 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -46498.470 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-06T00:00:00 CNT4074492 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3107 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -180098.410 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-01T00:00:00 CNT4381528 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3108 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -17.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-10T00:00:00 CNT4098934 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3109 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -297.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-10T00:00:00 CNT4198942 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3110 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -138319.370 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-24T00:00:00 CNT4316949 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3111 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1218.450 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 CNT4303167 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3112 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -81.640 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-10T00:00:00 CNT4103619 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3113 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -97.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-14T00:00:00 CNT4355804 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3114 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -9975.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-06T00:00:00 CNT4088503 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3115 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -221342.070 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 CNT4185632 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3116 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -201318.550 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-18T00:00:00 CNT4373139 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3117 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -282051.530 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-01T00:00:00 CNT4102645 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3118 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2642.950 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-11T00:00:00 CNT4136876 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3119 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 946.300 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-17T00:00:00 CNT4124853 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3120 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -663.300 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-29T00:00:00 CNT4338343 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3121 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -271786.640 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-29T00:00:00 CNT4167094 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3122 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5942.050 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-05T00:00:00 CNT4174396 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3123 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -8611.090 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-31T00:00:00 CNT4124858 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3124 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 561.550 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-22T00:00:00 CNT4360311 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3125 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 995.750 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-02T00:00:00 CNT4131749 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3126 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1403.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-01T00:00:00 CNT4251077 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3127 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -416.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-03T00:00:00 CNT4307756 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3128 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -787.340 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-18T00:00:00 CNT4376397 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3129 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -372.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-09T00:00:00 CNT4147403 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3130 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -35.080 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-02T00:00:00 CNT4132599 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3131 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -484277.630 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-01T00:00:00 CNT4071546 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3132 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -933.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 CNT4172641 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3133 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1354.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-06T00:00:00 CNT4370744 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3134 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -167.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-14T00:00:00 CNT4168121 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3135 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -266.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-02T00:00:00 CNT4150407 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3136 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -884.230 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-10T00:00:00 CNT4180874 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3137 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2508.330 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-05T00:00:00 CNT4369938 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3138 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -217812.300 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-19T00:00:00 CNT4179175 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3139 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1805.690 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-01T00:00:00 CNT4162589 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3140 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 3647.330 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-12T00:00:00 CNT4312518 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3141 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1586.910 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-21T00:00:00 CNT4170103 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3142 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -781.840 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-20T00:00:00 CNT4222166 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3143 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -538.290 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-04T00:00:00 CNT4346980 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3144 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -430.760 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 CNT4373135 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3145 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -369.360 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-13T00:00:00 CNT4355803 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3146 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -305.250 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-09T00:00:00 CNT4195654 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3147 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -924.490 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-01T00:00:00 CNT4112595 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3148 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -237812.060 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-06T00:00:00 CNT4108070 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3149 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -574.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-12T00:00:00 CNT4317993 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3150 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -45.360 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-01T00:00:00 CNT4390225 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3151 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -558.560 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-13T00:00:00 CNT4356893 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3152 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -370472.510 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-30T00:00:00 CNT4183690 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3153 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1500.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-20T00:00:00 CNT4406443 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3154 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -452.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-01T00:00:00 CNT4191002 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3155 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -177.080 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-10T00:00:00 CNT4334576 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3156 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4399.170 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-09T00:00:00 CNT4328749 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3157 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1528.650 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-29T00:00:00 CNT4339012 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3158 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -305.920 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-01T00:00:00 CNT4392225 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3159 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -101172.560 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-18T00:00:00 CNT4351541 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3160 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -123872.760 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-08T00:00:00 CNT4189502 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3161 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -235043.130 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-06T00:00:00 CNT4384663 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3162 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -182702.010 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-15T00:00:00 CNT4193814 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3163 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -145336.160 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-09T00:00:00 CNT4172642 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3164 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -77244.700 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-08T00:00:00 CNT4134854 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3165 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -316.660 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-01T00:00:00 CNT4353505 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3166 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -909.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 CNT4136874 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3167 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -23.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-11T00:00:00 CNT4378544 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3168 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -282.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-02T00:00:00 CNT4412506 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3169 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -236.760 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-10T00:00:00 CNT4380624 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3170 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2315.120 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-12T00:00:00 CNT4382526 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3171 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1169.640 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 CNT4370739 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3172 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4320.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-01T00:00:00 CNT4218004 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3173 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2508.330 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-06T00:00:00 CNT4346377 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3174 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -356.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-10T00:00:00 CNT4336342 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3175 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -142.760 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-10T00:00:00 CNT4335478 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3176 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -186.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-15T00:00:00 CNT4316945 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3177 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 5422.760 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-19T00:00:00 CNT4382529 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 -243075.160 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-14T00:00:00 CNT4349886 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3179 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1086.340 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-16T00:00:00 CNT4314475 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3180 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-06T00:00:00 CNT4098932 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3181 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -86.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-07T00:00:00 CNT4390228 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3182 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -542.160 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-02T00:00:00 CNT4384662 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3183 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -254.790 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-02T00:00:00 CNT4370740 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3184 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -593.640 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-02T00:00:00 CNT4363504 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3185 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2508.330 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-09T00:00:00 CNT4131751 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3186 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5085.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-01T00:00:00 CNT4186674 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3187 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 509.710 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-06T00:00:00 CNT4375526 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3188 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -214515.460 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-27T00:00:00 CNT4357513 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3189 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -317.880 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-09T00:00:00 CNT4334575 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3190 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1830.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-01T00:00:00 CNT4165954 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3191 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -617.930 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-19T00:00:00 CNT4184727 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3192 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1284.160 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 CNT4134851 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3193 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -60.570 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-13T00:00:00 CNT4358296 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3194 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -8.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-03T00:00:00 CNT4117031 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3195 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 358.500 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-05T00:00:00 CNT4171727 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3196 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -82133.340 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-15T00:00:00 CNT4133377 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3197 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -928.130 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 CNT4174395 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3198 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -469.770 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-14T00:00:00 CNT4160128 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3199 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -174.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-07T00:00:00 CNT4162593 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3200 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -102524.780 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-26T00:00:00 CNT4356901 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3201 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -143.280 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-07T00:00:00 CNT4334573 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3202 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -196.300 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-01T00:00:00 CNT4193155 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3203 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11061.150 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-11T00:00:00 CNT4116223 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3204 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2569.330 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-03T00:00:00 CNT4186676 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3205 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -24449.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-04T00:00:00 CNT4348861 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3206 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2198.980 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-01T00:00:00 CNT4325534 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3207 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -600.480 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-02T00:00:00 CNT4365795 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3208 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -200399.510 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-28T00:00:00 CNT4251082 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3209 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -201.960 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-14T00:00:00 CNT4126858 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3210 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -177.720 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-19T00:00:00 CNT4356897 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3211 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1727.750 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-29T00:00:00 CNT4170104 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3212 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -156934.850 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-10T00:00:00 CNT4130983 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3213 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -158.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-15T00:00:00 CNT4356895 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3214 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2193.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-01T00:00:00 CNT4384661 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3215 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -375412.310 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-23T00:00:00 CNT4376400 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3216 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -143634.680 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-16T00:00:00 CNT4370750 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3217 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -86.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-02T00:00:00 CNT4135848 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3218 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -342066.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-15T00:00:00 CNT4087562 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3219 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -203.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-05T00:00:00 CNT4367794 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3220 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -19510.540 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-21T00:00:00 CNT4406444 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3221 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -195.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-14T00:00:00 CNT4125856 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3222 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1432.620 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-01T00:00:00 CNT4076117 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3223 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -680.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-14T00:00:00 CNT4336345 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3224 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -84842.820 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-08T00:00:00 CNT4308581 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3225 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -187447.590 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-12T00:00:00 CNT4174397 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3226 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5942.050 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-08T00:00:00 CNT4213507 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3227 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -286.720 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-10T00:00:00 CNT4403578 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3228 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -259416.430 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-12T00:00:00 CNT4111501 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3229 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1185.360 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-15T00:00:00 CNT4406442 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3230 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -955.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 CNT4320782 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3231 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -463266.570 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-30T00:00:00 CNT4201560 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3232 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -828.420 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 CNT4368699 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3233 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -176587.510 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-10T00:00:00 CNT4087096 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3234 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -297.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-19T00:00:00 CNT4185633 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3235 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -203.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-11T00:00:00 CNT4117036 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3236 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -353.520 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-21T00:00:00 CNT4356899 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3237 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -155.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-01T00:00:00 CNT4340025 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3238 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -296.640 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-05T00:00:00 CNT4364682 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3239 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -145970.680 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-16T00:00:00 CNT4311757 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3240 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -429.280 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-04T00:00:00 CNT4334572 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3241 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -20.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-11T00:00:00 CNT4147404 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3242 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -328.880 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-10T00:00:00 CNT4105495 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3243 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -36.080 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-07T00:00:00 CNT4100840 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3244 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -68.640 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-15T00:00:00 CNT4105497 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3245 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -752.510 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-15T00:00:00 CNT4165356 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3246 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -50.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-12T00:00:00 CNT4181785 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3247 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -145416.790 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-04T00:00:00 CNT4187763 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3248 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -390.240 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-11T00:00:00 CNT4373136 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3249 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -99.360 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-20T00:00:00 CNT4355808 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3250 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -68.660 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-04T00:00:00 CNT4336341 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3251 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -64.080 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-14T00:00:00 CNT4354482 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3252 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 323374.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-27T00:00:00 CNT4420152 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3253 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -98.640 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-15T00:00:00 CNT4355805 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3254 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -342.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-18T00:00:00 CNT4124854 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3255 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -313.240 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-06T00:00:00 CNT4103616 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3256 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -583.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-08T00:00:00 CNT4403576 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3257 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -258.840 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-08T00:00:00 CNT4390229 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3258 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -175.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-16T00:00:00 CNT4169236 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3259 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -197.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-05T00:00:00 CNT4314469 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3260 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2212.920 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-01T00:00:00 CNT4331074 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3261 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -293.770 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 CNT4380625 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3262 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -165.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-05T00:00:00 CNT4184725 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3263 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -77441.270 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-11T00:00:00 CNT4367796 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3264 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -254737.750 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-04T00:00:00 CNT4342526 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3265 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -133.300 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-10T00:00:00 CNT4181784 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3266 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -125.840 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-21T00:00:00 CNT4147406 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3267 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -326530.070 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-07T00:00:00 CNT4345656 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3268 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -165839.500 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-13T00:00:00 CNT4155726 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3269 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -494.250 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-07T00:00:00 CNT4123625 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3270 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -84.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-02T00:00:00 CNT4097157 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3271 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -53.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-10T00:00:00 CNT4136875 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3272 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 7631.760 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 CNT4127429 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3273 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -560.880 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-08T00:00:00 CNT4352496 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3274 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -236.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-22T00:00:00 CNT4320789 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3275 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -20.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-01T00:00:00 CNT4121414 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3276 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -492.860 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-03T00:00:00 CNT4315198 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3277 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2581.660 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 CNT4171726 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3278 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -438.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-05T00:00:00 CNT4311753 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3279 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1011.880 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-16T00:00:00 CNT4376395 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3280 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -205.480 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-07T00:00:00 CNT4087561 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3281 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -10932.770 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-11T00:00:00 CNT4331608 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3282 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -8.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-14T00:00:00 CNT4334578 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3283 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -123.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-08T00:00:00 CNT4339009 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3284 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -74.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-01T00:00:00 CNT4205013 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3285 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1713.670 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 CNT4309495 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3286 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -19.360 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-07T00:00:00 CNT4331079 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3287 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -60.280 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-06T00:00:00 CNT4087560 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3288 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5862.240 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-08T00:00:00 CNT4099755 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3289 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -24.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-09T00:00:00 CNT4331080 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3290 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -215948.270 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 CNT4375525 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3291 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1329.850 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-01T00:00:00 CNT4346376 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3292 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -244761.110 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-12T00:00:00 CNT4348212 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3293 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -266859.500 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-15T00:00:00 CNT4392230 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3294 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -233.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-06T00:00:00 CNT4162592 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3295 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -105322.180 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-02T00:00:00 CNT4185635 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3296 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 806.150 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-04T00:00:00 CNT4328748 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3297 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1282.240 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-10T00:00:00 CNT4370747 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3298 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -154.620 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-13T00:00:00 CNT4215220 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3299 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -160082.290 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-12T00:00:00 CNT4368704 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3300 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -83.520 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-10T00:00:00 CNT4408792 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3301 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -152.940 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-22T00:00:00 CNT4359349 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3302 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -401.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-19T00:00:00 CNT4377646 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3303 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -320.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 CNT4352497 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3304 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 393.080 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-30T00:00:00 CNT4170105 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3305 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -481.460 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-01T00:00:00 CNT4206693 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3306 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -78028.230 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-06T00:00:00 CNT4386230 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3307 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -163879.310 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-30T00:00:00 CNT4168123 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3308 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -190.120 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-09T00:00:00 CNT4335477 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3309 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -77123.260 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-03T00:00:00 CNT4193813 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3310 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -55.440 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 CNT4376393 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3311 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -66.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-22T00:00:00 CNT4317998 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3312 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 274227.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-01T00:00:00 CNT4107286 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3313 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -210875.080 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-10T00:00:00 CNT4365800 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3314 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13074.650 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-02T00:00:00 CNT4360312 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3315 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -31452.650 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-08T00:00:00 CNT4325536 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3316 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1202.980 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-01T00:00:00 CNT4119609 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3317 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2361.920 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-01T00:00:00 CNT4075274 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3318 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1793.960 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-01T00:00:00 CNT4323519 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3319 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -403336.410 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-20T00:00:00 CNT4374579 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3320 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3026.510 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 CNT4177405 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3321 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -227.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-02T00:00:00 CNT4158298 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3322 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -349469.020 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-09T00:00:00 CNT4408791 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3323 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -634.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-21T00:00:00 CNT4150412 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3324 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2994.880 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 CNT4132598 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3325 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2268.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 CNT4130980 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3326 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -334.080 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-11T00:00:00 CNT4134855 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3327 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3210.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-01T00:00:00 CNT4215887 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3328 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -350.210 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-17T00:00:00 CNT4199848 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3329 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2508.330 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-05T00:00:00 CNT4108955 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3330 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -279769.840 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-19T00:00:00 CNT4374007 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3331 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2807.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-01T00:00:00 CNT4193812 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3332 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -559.140 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-13T00:00:00 CNT4162596 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3333 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -436423.790 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-20T00:00:00 CNT4403580 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3334 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2749.960 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-06T00:00:00 CNT4387204 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3335 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -251391.780 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-24T00:00:00 CNT4376401 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3336 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -507.760 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-18T00:00:00 CNT4354484 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3337 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1868.840 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-01T00:00:00 CNT4113596 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3338 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -138.880 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-13T00:00:00 CNT4352499 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3339 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -210652.030 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-18T00:00:00 CNT4115389 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3340 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -39.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-13T00:00:00 CNT4169235 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3341 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -140.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-12T00:00:00 CNT4378545 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3342 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -649.760 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-01T00:00:00 CNT4356889 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3343 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -207.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-02T00:00:00 CNT4134852 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3344 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -16394.860 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-07T00:00:00 CNT4350718 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3345 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -251.280 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-10T00:00:00 CNT4412508 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3346 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2062.110 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-30T00:00:00 CNT4185634 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3347 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -961.300 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-03T00:00:00 CNT4311751 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3348 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -105.480 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-20T00:00:00 CNT4382530 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3349 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -187.560 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-09T00:00:00 CNT4412507 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3350 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 5612.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-30T00:00:00 CNT4416549 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3351 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -152348.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-01T00:00:00 CNT4109607 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3352 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -295255.440 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-03T00:00:00 CNT4302273 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3353 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -150.720 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-02T00:00:00 CNT4367792 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3354 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -426.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-03T00:00:00 CNT4196485 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3355 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -95539.840 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-19T00:00:00 CNT4352500 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3356 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -50.760 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-07T00:00:00 CNT4358293 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3357 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1058.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-01T00:00:00 CNT4198938 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3358 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -213.840 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-06T00:00:00 CNT4365799 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3359 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -494.640 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-04T00:00:00 CNT4370742 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3360 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2052.240 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-21T00:00:00 CNT4354485 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3361 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -91.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-12T00:00:00 CNT4297698 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3362 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -413.420 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-21T00:00:00 CNT4146550 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3363 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -62.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-08T00:00:00 CNT4309498 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3364 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -84240.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-01T00:00:00 CNT4110640 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3365 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -163.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-20T00:00:00 CNT4376399 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3366 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11588.770 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-15T00:00:00 CNT4098936 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3367 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -226483.590 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-17T00:00:00 CNT4114492 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3368 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -233.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-08T00:00:00 CNT4297696 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3369 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -416.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-10T00:00:00 CNT4144400 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3370 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2514.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-01T00:00:00 CNT4202536 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3371 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -358907.220 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-16T00:00:00 CNT4194936 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3372 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -322.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-11T00:00:00 CNT4336343 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3373 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1686.960 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-01T00:00:00 CNT4385458 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3374 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -249.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-08T00:00:00 CNT4162594 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3375 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -186.560 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-01T00:00:00 CNT4087094 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3376 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1245.880 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-15T00:00:00 CNT4235965 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3377 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -84.240 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-14T00:00:00 CNT4358297 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3378 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -341697.940 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-15T00:00:00 CNT4213509 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3379 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -64738.210 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-17T00:00:00 CNT4195655 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3380 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1050.280 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-22T00:00:00 CNT4361394 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3381 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -39.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-14T00:00:00 CNT4361392 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3382 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -273.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-09T00:00:00 CNT4395197 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3383 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -176005.940 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-12T00:00:00 CNT4309499 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3384 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -300012.190 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 CNT4149159 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3385 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -859.290 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-13T00:00:00 CNT4390232 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3386 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -104473.500 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-02T00:00:00 CNT4074491 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3387 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -92.030 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-13T00:00:00 CNT4408793 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3388 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -147.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-15T00:00:00 CNT4354483 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3389 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -73.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-05T00:00:00 CNT4218005 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3390 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -286.560 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-10T00:00:00 CNT4400178 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3391 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11234.730 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-12T00:00:00 CNT4352498 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3392 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -51.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 CNT4181781 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3393 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -175.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-12T00:00:00 CNT4320785 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3394 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -779.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-19T00:00:00 CNT4378547 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3395 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1060.550 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-02T00:00:00 CNT4096212 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3396 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -544.280 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-10T00:00:00 CNT4106525 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3397 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1377.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-04T00:00:00 CNT4364681 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3398 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -884.450 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 CNT4176539 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3399 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -56.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-05T00:00:00 CNT4215888 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3400 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -201.240 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-04T00:00:00 CNT4365797 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3401 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -152469.080 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-15T00:00:00 CNT4310923 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3402 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -72.820 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-16T00:00:00 CNT4382527 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3403 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1399.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-01T00:00:00 CNT4209940 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3404 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -333861.430 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-22T00:00:00 CNT4355204 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3405 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -17518.620 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-27T00:00:00 CNT4358303 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3406 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -234.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 CNT4308579 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3407 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -203.760 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-16T00:00:00 CNT4377644 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3408 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -323.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-14T00:00:00 CNT4124852 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3409 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 6478.760 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-14T00:00:00 CNT4356894 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3410 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -317381.690 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-01T00:00:00 CNT4355800 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3411 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -260648.270 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-28T00:00:00 CNT4165965 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3412 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -789.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 CNT4365794 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3413 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -193015.070 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-01T00:00:00 CNT4149164 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3414 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 3306.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-22T00:00:00 CNT4145652 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3415 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 64824.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-06T00:00:00 CNT4416606 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3416 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -113.350 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-15T00:00:00 CNT4339011 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3417 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -776.450 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-12T00:00:00 CNT4373137 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3418 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -154.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-01T00:00:00 CNT4208920 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3419 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1071.150 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-08T00:00:00 CNT4350719 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3420 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -233086.180 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-10T00:00:00 CNT4173495 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3421 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -169956.430 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-01T00:00:00 CNT4341416 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3422 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -226.280 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-21T00:00:00 CNT4361393 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3423 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -270.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-13T00:00:00 CNT4165962 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3424 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -56.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-15T00:00:00 CNT4337490 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3425 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2791364.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-23T00:00:00 CNT4148520 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3426 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -515953.150 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-01T00:00:00 CNT4151417 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3427 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -25.920 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-15T00:00:00 CNT4408795 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3428 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -441.510 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-15T00:00:00 CNT4315199 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3429 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -287.580 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-08T00:00:00 CNT4314470 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3430 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -209109.980 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-20T00:00:00 CNT4215221 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3431 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1585.590 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 CNT4364679 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3432 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2392.110 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-01T00:00:00 CNT4297694 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3433 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -414.300 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-01T00:00:00 CNT4114490 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3434 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -201.880 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-23T00:00:00 CNT4342523 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3435 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -57.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-03T00:00:00 CNT4316939 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3436 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -134.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-14T00:00:00 CNT4337489 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3437 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -101.320 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-14T00:00:00 CNT4335480 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3438 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -192318.280 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-11T00:00:00 CNT4327752 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3439 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 5335.160 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-08T00:00:00 ARD4075135 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3440 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -849.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 CNT4150406 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3441 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -116.280 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 CNT4378543 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3442 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -248.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-16T00:00:00 CNT4316946 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3443 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -145980.070 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-08T00:00:00 CNT4208922 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3444 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -75274.440 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-08T00:00:00 CNT4348210 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3445 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -266.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-02T00:00:00 CNT4165955 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3446 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3218.050 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-19T00:00:00 CNT4159250 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3447 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -368.480 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-19T00:00:00 CNT4375530 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3448 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11161.260 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-15T00:00:00 CNT4314474 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3449 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -138994.650 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-04T00:00:00 CNT4323520 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3450 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -34.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-24T00:00:00 CNT4122987 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3451 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -92.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-08T00:00:00 CNT4165960 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3452 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -458.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-03T00:00:00 CNT4133375 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3453 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -128154.100 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-13T00:00:00 CNT4348862 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3454 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2316.610 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-16T00:00:00 CNT4196487 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3455 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -52.190 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-24T00:00:00 CNT4377649 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3456 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -31.920 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-06T00:00:00 CNT4123624 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3457 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -176609.900 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-08T00:00:00 CNT4346379 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3458 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 29.160 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-10T00:00:00 CNT4131752 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3459 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -114.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-01T00:00:00 CNT4123623 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3460 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -93.840 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-02T00:00:00 CNT4087559 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3461 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -12.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-24T00:00:00 CNT4320790 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3462 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -232090.770 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-07T00:00:00 CNT4385460 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3463 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -618.300 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 CNT4133373 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3464 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -214.670 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-18T00:00:00 CNT4355806 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3465 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -452.150 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-10T00:00:00 CNT4330086 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3466 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5862.240 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-14T00:00:00 CNT4167091 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3467 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -116.160 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-06T00:00:00 CNT4100839 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3468 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -330744.370 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 CNT4302272 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3469 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11082.340 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-10T00:00:00 CNT4182505 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3470 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -138.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-06T00:00:00 CNT4178221 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3471 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -737.150 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-01T00:00:00 CNT4344596 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3472 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -129.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-02T00:00:00 CNT4105493 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3473 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -823.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-15T00:00:00 CNT4218010 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3474 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -104.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-06T00:00:00 CNT4355801 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3475 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -386.520 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-13T00:00:00 CNT4361391 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3476 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -249.920 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-06T00:00:00 CNT4076120 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3477 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -636.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 CNT4145644 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3478 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 390897.910 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-08T00:00:00 CNT4406436 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3479 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -405.360 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-06T00:00:00 CNT4389084 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3480 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3076.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-01T00:00:00 CNT4212459 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3481 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -779.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 CNT4180005 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3482 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -236.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-01T00:00:00 CNT4334569 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3483 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -219.960 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-19T00:00:00 CNT4376398 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3484 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -83.840 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-14T00:00:00 CNT4123628 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3485 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -294.480 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-24T00:00:00 CNT4380630 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3486 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4302.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-01T00:00:00 CNT4157505 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3487 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1854.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 CNT4313572 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3488 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -117391.660 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-07T00:00:00 CNT4074493 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3489 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -80290.160 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-08T00:00:00 CNT4330085 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3490 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -455.120 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-11T00:00:00 CNT4375528 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3491 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -237.240 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 CNT4367791 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3492 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -336.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-02T00:00:00 CNT4364680 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3493 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -214.540 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-13T00:00:00 CNT4297699 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3494 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -337385.590 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-06T00:00:00 CNT4152237 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3495 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -764.160 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-04T00:00:00 CNT4331077 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3496 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -141.120 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-20T00:00:00 CNT4356898 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3497 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -108.300 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-09T00:00:00 CNT4198941 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3498 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4393.960 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 CNT4305038 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3499 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -199410.570 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-01T00:00:00 CNT4184728 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3500 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -200.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-14T00:00:00 CNT4157509 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3501 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -116616.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-11T00:00:00 CNT4191841 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3502 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -28.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-12T00:00:00 CNT4124850 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3503 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1758.340 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 CNT4363503 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3504 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4239.720 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 CNT4307754 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3505 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -73.480 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-14T00:00:00 CNT4339010 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3506 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -156975.900 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-18T00:00:00 CNT4178222 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3507 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -167165.720 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 CNT4346981 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3508 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -196619.620 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-10T00:00:00 CNT4191003 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3509 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5862.240 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-07T00:00:00 CNT4111498 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3510 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -24449.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-04T00:00:00 CNT4348208 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3511 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2414.990 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-14T00:00:00 CNT4338338 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3512 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -518354.560 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-07T00:00:00 CNT4167090 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3513 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -87.120 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-22T00:00:00 CNT4358301 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3514 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -155.880 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-09T00:00:00 CNT4406437 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3515 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -759.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-13T00:00:00 CNT4161022 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3516 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -994.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-01T00:00:00 CNT4222162 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3517 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2222.170 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-31T00:00:00 CNT4382534 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3518 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1347.560 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-01T00:00:00 CNT4109850 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3519 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -450.580 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-18T00:00:00 CNT4356896 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3520 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -187460.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-09T00:00:00 CNT4130295 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3521 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -181.080 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-21T00:00:00 CNT4358300 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3522 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 54541.640 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-29T00:00:00 CNT4342525 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3523 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2283.160 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-01T00:00:00 CNT4348207 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3524 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1957.740 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-05T00:00:00 CNT4312516 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3525 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -259557.640 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 CNT4282125 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3526 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -218.520 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-14T00:00:00 CNT4406441 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3527 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2438.480 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 CNT4170903 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3528 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -680.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 CNT4135847 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3529 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -561.960 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-20T00:00:00 CNT4358299 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3530 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11189.570 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-14T00:00:00 CNT4165963 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3531 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -24520.950 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-08T00:00:00 CNT4326435 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3532 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -146.160 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 CNT4380623 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3533 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -63390.270 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-10T00:00:00 CNT4388031 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3534 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -661.500 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-01T00:00:00 CNT4188443 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3535 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -51.840 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-23T00:00:00 CNT4377648 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3536 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -88.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-07T00:00:00 CNT4165959 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3537 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -409.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-12T00:00:00 CNT4313577 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3538 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -132.480 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-04T00:00:00 CNT4367793 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3539 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -16.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-04T00:00:00 CNT4180006 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3540 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -236.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-05T00:00:00 CNT4111497 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3541 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -687.960 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-19T00:00:00 CNT4358298 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3542 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -28.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-10T00:00:00 CNT4392228 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3543 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -308.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-13T00:00:00 CNT4159248 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3544 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2508.330 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-08T00:00:00 CNT4329515 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3545 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -528.370 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-24T00:00:00 CNT4122214 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3546 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -279942.150 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-26T00:00:00 CNT4164587 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3547 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -133182.250 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-11T00:00:00 CNT4131753 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3548 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -206.640 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-04T00:00:00 CNT4352493 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3549 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -191548.720 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-14T00:00:00 CNT4328750 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3550 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -116.080 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-10T00:00:00 CNT4337488 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3551 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -206308.640 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-23T00:00:00 CNT4335481 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3552 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2989.080 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-01T00:00:00 CNT4108954 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3553 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2001.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 CNT4178216 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3554 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -210914.630 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-23T00:00:00 CNT4145653 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3555 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1897.840 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-26T00:00:00 CNT4167093 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3556 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2508.330 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-08T00:00:00 CNT4157507 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3557 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -324.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-15T00:00:00 CNT4297700 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3558 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -231.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-16T00:00:00 CNT4317994 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3559 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -381902.970 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-02T00:00:00 CNT4126862 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3560 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -346.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-05T00:00:00 CNT4297695 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3561 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.320 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-22T00:00:00 CNT4357512 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3562 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -95.760 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-17T00:00:00 CNT4380626 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3563 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -397.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-02T00:00:00 CNT4133374 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3564 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -454.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-10T00:00:00 CNT4313575 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3565 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -52.560 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-05T00:00:00 CNT4365798 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3566 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1828.990 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-28T00:00:00 CNT4168122 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3567 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -476.880 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-20T00:00:00 CNT4359347 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3568 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -364.160 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-07T00:00:00 CNT4330084 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3569 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -349.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-12T00:00:00 CNT4316943 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3570 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -238.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-03T00:00:00 CNT4145645 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3571 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -67164.960 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-08T00:00:00 CNT4098933 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3572 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -853.680 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-13T00:00:00 CNT4403579 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3573 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -102.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-20T00:00:00 CNT4297701 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3574 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -550928.960 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-09T00:00:00 CNT4326436 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3575 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -94.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-10T00:00:00 CNT4390231 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3576 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -61.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-02T00:00:00 CNT4144398 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3577 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -136805.760 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-16T00:00:00 CNT4395198 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3578 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -290.130 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-01T00:00:00 CNT4184724 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3579 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -121.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-15T00:00:00 CNT4144404 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3580 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -16623.530 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-13T00:00:00 CNT4157508 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3581 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1586.700 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-01T00:00:00 CNT4131748 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3582 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 4492.190 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-06T00:00:00 CNT4108956 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3583 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -158020.520 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-09T00:00:00 CNT4190377 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3584 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -32.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-13T00:00:00 CNT4218008 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3585 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -494.120 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-11T00:00:00 CNT4112597 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3586 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2508.330 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-15T00:00:00 CNT4312519 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3587 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -441360.720 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-01T00:00:00 CNT4320791 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3588 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -158964.590 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-04T00:00:00 CNT4170106 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3589 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2508.330 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-16T00:00:00 CNT4179174 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3590 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -669.330 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-13T00:00:00 CNT4357510 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3591 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -168.180 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-01T00:00:00 CNT4351538 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3592 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -381.960 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-08T00:00:00 CNT4388030 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3593 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -162.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-04T00:00:00 CNT4356891 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3594 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -223.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-01T00:00:00 CNT4211596 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3595 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -128.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-06T00:00:00 CNT4119610 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3596 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -7851.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-22T00:00:00 CNT4216804 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3597 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -201.320 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-01T00:00:00 CNT4111494 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3598 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -178927.580 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-05T00:00:00 CNT4107287 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3599 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -157.090 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-06T00:00:00 CNT4104525 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3600 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -372.490 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-02T00:00:00 CNT4186675 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3601 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -146117.050 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-08T00:00:00 CNT4153872 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3602 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -283.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-08T00:00:00 CNT4311755 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3603 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -237.490 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-06T00:00:00 CNT4116221 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3604 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1746.350 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-01T00:00:00 CNT4152912 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3605 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2557.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-01T00:00:00 CNT4303803 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3606 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -97.240 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-15T00:00:00 CNT4103620 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3607 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -198330.660 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-29T00:00:00 CNT4359352 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3608 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -473.990 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-17T00:00:00 CNT4126859 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3609 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -308155.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-10T00:00:00 CNT4327231 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3610 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -450.440 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-01T00:00:00 CNT4339007 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3611 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -406.490 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-03T00:00:00 CNT4130981 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3612 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 10148.100 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-01T00:00:00 CNT4322713 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3613 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -115.190 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 CNT4348211 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3614 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -305.890 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-16T00:00:00 CNT4400179 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3615 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -511.410 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-18T00:00:00 CNT4377645 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3616 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -77.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-01T00:00:00 CNT4164586 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3617 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1796.010 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-08T00:00:00 CNT4321424 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3618 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -190.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-05T00:00:00 CNT4180007 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3619 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -75364.070 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 CNT4369939 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3620 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -689.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-07T00:00:00 CNT4389085 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3621 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -342.240 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-01T00:00:00 CNT4336340 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3622 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1024.510 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-01T00:00:00 CNT4159243 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3623 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -40.680 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-04T00:00:00 CNT4363505 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3624 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -454.880 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-05T00:00:00 CNT4313573 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3625 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 3304.460 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-18T00:00:00 CNT4184726 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3626 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1597.890 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-04T00:00:00 CNT4202537 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3627 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -104.180 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-01T00:00:00 CNT4201559 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3628 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -63.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-05T00:00:00 CNT4178220 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3629 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 87334.510 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 CNT4363343 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3630 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -80.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-05T00:00:00 CNT4309497 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3631 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -25328.880 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-14T00:00:00 CNT4408794 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3632 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -132334.830 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-05T00:00:00 CNT4303804 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3633 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -32487.950 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-30T00:00:00 CNT4148521 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3634 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -758953.750 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-30T00:00:00 CNT4339013 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3635 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -207.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-11T00:00:00 CNT4314472 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3636 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 30.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-29T00:00:00 CNT4149162 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3637 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -59.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-18T00:00:00 CNT4150411 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3638 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -317603.260 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-24T00:00:00 CNT4409935 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3639 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -182228.020 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-28T00:00:00 CNT4358304 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3640 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -62.280 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-03T00:00:00 CNT4356890 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3641 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -399.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-21T00:00:00 CNT4097158 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3642 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -72.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-12T00:00:00 CNT4406439 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3643 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -190252.100 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-28T00:00:00 CNT4199849 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3644 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -56.560 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-02T00:00:00 CNT4331075 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3645 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1368.700 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-28T00:00:00 CNT4202540 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3646 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -223425.490 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-09T00:00:00 CNT4364683 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3647 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -62.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-09T00:00:00 CNT4165961 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3648 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1935.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-07T00:00:00 CNT4210981 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3649 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1027.280 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-05T00:00:00 CNT4353506 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3650 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -94.680 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-26T00:00:00 CNT4380632 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3651 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -224994.180 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-26T00:00:00 CNT4122215 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3652 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -282.920 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-14T00:00:00 CNT4098935 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3653 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -135851.080 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-17T00:00:00 CNT4135850 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3654 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -486.700 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-22T00:00:00 CNT4380629 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3655 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -48.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-24T00:00:00 CNT4342524 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3656 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -286.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-13T00:00:00 CNT4121415 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3657 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -508568.370 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-23T00:00:00 CNT4316053 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3658 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -75688.180 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-21T00:00:00 CNT4197543 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3659 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -310092.510 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-16T00:00:00 CNT4134856 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3660 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1554.680 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-16T00:00:00 CNT4330088 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3661 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -419412.930 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-22T00:00:00 CNT4097924 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3662 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -110.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-17T00:00:00 CNT4105498 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3663 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -8068.580 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-25T00:00:00 CNT4356900 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3664 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -28.280 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-03T00:00:00 CNT4331076 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3665 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -168441.660 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-22T00:00:00 CNT4407741 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3666 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -772.780 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-25T00:00:00 CNT4124856 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3667 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -840.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-02T00:00:00 CNT4307755 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3668 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -195.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-16T00:00:00 CNT4103621 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3669 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13.680 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-09T00:00:00 CNT4367795 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3670 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -32.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-13T00:00:00 CNT4336344 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3671 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -280229.880 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-11T00:00:00 CNT4209943 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3672 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -364462.740 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-26T00:00:00 CNT4378548 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3673 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5942.050 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-09T00:00:00 CNT4377643 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3674 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -658.650 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-02T00:00:00 CNT4311750 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3675 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -394.740 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-04T00:00:00 CNT4145646 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3676 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -312290.250 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-22T00:00:00 CNT4198122 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3677 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -266354.630 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-26T00:00:00 CNT4318530 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3678 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -89383.690 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-25T00:00:00 CNT4145655 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3679 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -219024.910 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-09T00:00:00 CNT4076122 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3680 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1343.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-17T00:00:00 CNT4316051 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3681 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -62128.130 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-05T00:00:00 CNT4151418 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3682 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6478.120 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-27T00:00:00 CNT4379285 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3683 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 7694.450 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-23T00:00:00 CNT4420151 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3684 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -117.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-10T00:00:00 CNT4124849 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3685 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -108.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-10T00:00:00 CNT4297697 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3686 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -96.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-04T00:00:00 CNT4132601 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3687 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -89200.960 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-13T00:00:00 CNT4112598 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3688 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2461.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-18T00:00:00 CNT4197542 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3689 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -136244.410 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-09T00:00:00 CNT4154985 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3690 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -59.160 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-03T00:00:00 CNT4331607 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3691 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -116990.850 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-18T00:00:00 CNT4196488 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3692 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -194.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-21T00:00:00 CNT4251081 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3693 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -62.700 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-13T00:00:00 CNT4316944 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3694 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -189.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-04T00:00:00 CNT4311752 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3695 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -352343.890 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-24T00:00:00 CNT4336347 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3696 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -319138.560 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-02T00:00:00 CNT4321426 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3697 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -174.750 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-14T00:00:00 CNT4094530 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3698 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -152148.140 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-14T00:00:00 CNT4132602 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3699 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -228.240 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-05T00:00:00 CNT4354479 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3700 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -209.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-04T00:00:00 CNT4307757 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3701 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -93.240 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-03T00:00:00 CNT4406435 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3702 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -22.570 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-05T00:00:00 CNT4195653 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3703 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2566.330 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-21T00:00:00 CNT4102649 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3704 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -212.730 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-20T00:00:00 CNT4161024 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3705 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -128769.940 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-20T00:00:00 CNT4096213 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3706 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -99391.850 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-21T00:00:00 CNT4119614 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3707 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -113.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-03T00:00:00 CNT4349883 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3708 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -783.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-03T00:00:00 CNT4370741 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3709 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -78.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-13T00:00:00 CNT4125855 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3710 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 2184.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-21T00:00:00 CNT4338340 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3711 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -185430.710 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-23T00:00:00 CNT4180875 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3712 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -350110.720 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-20T00:00:00 CNT4117037 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3713 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1317.970 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-07T00:00:00 CNT4189501 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3714 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -389.580 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-21T00:00:00 CNT4100844 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3715 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -20.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-25T00:00:00 CNT4122988 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3716 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -238.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-21T00:00:00 CNT4222167 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3717 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -51.780 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-09T00:00:00 CNT4354481 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3718 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -134.920 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-03T00:00:00 CNT4076119 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3719 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -176.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-02T00:00:00 CNT4117030 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3720 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -334934.440 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-26T00:00:00 CNT4222168 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3721 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -66.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-08T00:00:00 CNT4116222 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3722 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -255.960 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-25T00:00:00 CNT4358302 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3723 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -16.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-18T00:00:00 CNT4316052 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3724 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -500.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-11T00:00:00 CNT4313576 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3725 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -9762.790 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-31T00:00:00 CNT4202541 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3726 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -113.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-02T00:00:00 CNT4325535 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3727 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -647.530 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-17T00:00:00 CNT4145651 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3728 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -42.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-19T00:00:00 CNT4251079 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3729 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -84594.130 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-16T00:00:00 CNT4088505 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3730 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -296952.730 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-31T00:00:00 CNT4104526 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3731 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -369.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-05T00:00:00 CNT4162591 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3732 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1010.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-19T00:00:00 CNT4317996 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3733 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -101900.500 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-28T00:00:00 CNT4146551 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3734 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -172.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-04T00:00:00 CNT4150408 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3735 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1523.900 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-18T00:00:00 CNT4317995 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3736 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -226.490 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-04T00:00:00 CNT4309496 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3737 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 274.590 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-18T00:00:00 CNT4136878 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3738 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -159596.460 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-23T00:00:00 CNT4098940 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3739 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -100.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-13T00:00:00 CNT4320786 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3740 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -84.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-10T00:00:00 CNT4123626 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3741 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -130.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-14T00:00:00 CNT4218009 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3742 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -172112.990 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-27T00:00:00 CNT4165358 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3743 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -75443.720 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-08T00:00:00 CNT4114491 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3744 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -95.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-03T00:00:00 CNT4365796 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3745 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -21.820 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-09T00:00:00 CNT4161021 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3746 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -354.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-19T00:00:00 CNT4222165 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3747 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -108.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-02T00:00:00 CNT4116217 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3748 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -145356.280 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-27T00:00:00 CNT4100845 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3749 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -207.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-05T00:00:00 CNT4157506 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3750 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -359011.730 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-30T00:00:00 CNT4103622 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3751 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -388818.540 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-23T00:00:00 CNT4163665 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3752 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -454.060 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-14T00:00:00 CNT4144403 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3753 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -29106.920 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-29T00:00:00 CNT4102650 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3754 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -108117.030 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-04T00:00:00 CNT4106526 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3755 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -374.340 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-04T00:00:00 CNT4116219 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3756 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -642.860 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-03T00:00:00 CNT4403574 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3757 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -261.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-05T00:00:00 CNT4348209 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3758 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1419.990 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-06T00:00:00 CNT4222164 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3759 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -54.720 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-03T00:00:00 CNT4407739 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3760 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -164845.810 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-25T00:00:00 CNT4121416 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3761 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5942.050 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-07T00:00:00 CNT4196486 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3762 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -985.320 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-08T00:00:00 CNT4370745 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3763 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -454.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-03T00:00:00 CNT4339008 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3764 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -131099.710 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-28T00:00:00 CNT4123630 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3765 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -402819.780 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-04T00:00:00 CNT4203965 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3766 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -298.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-09T00:00:00 CNT4313574 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3767 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -400.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-09T00:00:00 CNT4162595 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3768 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -130.680 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-27T00:00:00 CNT4382533 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3769 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -271.440 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-25T00:00:00 CNT4380631 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3770 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -105083.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-27T00:00:00 CNT4122989 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3771 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -354643.870 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-21T00:00:00 CNT4215890 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3772 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -799.990 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-14T00:00:00 CNT4142647 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3773 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -132858.700 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-23T00:00:00 CNT4198944 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3774 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -277840.680 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-22T00:00:00 CNT4334579 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3775 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -212.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-05T00:00:00 CNT4359346 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3776 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -100.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-19T00:00:00 CNT4320788 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3777 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -93672.750 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-10T00:00:00 CNT4109852 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3778 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -341470.290 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-07T00:00:00 CNT4208064 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3779 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -73.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-13T00:00:00 CNT4144402 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3780 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -9.820 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-05T00:00:00 CNT4350717 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3781 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 4303.310 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-09T00:00:00 CNT4155725 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3782 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -773.120 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-05T00:00:00 CNT4352494 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3783 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -168815.260 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-29T00:00:00 CNT4266379 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3784 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -48.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-14T00:00:00 CNT4105496 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3785 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -110.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-02T00:00:00 CNT4314468 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3786 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -456.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-11T00:00:00 CNT4212461 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3787 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 3.960 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-23T00:00:00 CNT4182507 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3788 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -441.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-04T00:00:00 CNT4316940 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3789 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -41.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-21T00:00:00 CNT4123629 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3790 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -295416.820 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-27T00:00:00 CNT4235968 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3791 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1156.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-02T00:00:00 CNT4178217 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3792 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -219584.560 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-11T00:00:00 CNT4308582 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3793 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -585.720 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-04T00:00:00 CNT4134853 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3794 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -550582.210 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-17T00:00:00 CNT4331081 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3795 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -237.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-21T00:00:00 CNT4125858 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3796 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -45.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-17T00:00:00 CNT4149161 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3797 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -207688.170 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-03T00:00:00 CNT4383599 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3798 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -185.680 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-16T00:00:00 CNT4102647 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3799 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -410.180 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-15T00:00:00 CNT4122212 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3800 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -107871.860 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-18T00:00:00 CNT4313578 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3801 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -89.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-06T00:00:00 CNT4218006 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3802 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -98.280 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-04T00:00:00 CNT4388027 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3803 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -234534.660 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-24T00:00:00 CNT4181786 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3804 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -116.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-13T00:00:00 CNT4119613 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3805 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -584.840 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-19T00:00:00 CNT4315200 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3806 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -462.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-09T00:00:00 CNT4370746 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3807 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -211.730 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-14T00:00:00 CNT4147405 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3808 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -576.530 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-14T00:00:00 CNT4102646 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3809 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -49.720 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-04T00:00:00 CNT4098931 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3810 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -226140.660 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-31T00:00:00 CNT4340028 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3811 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -82170.190 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-14T00:00:00 CNT4193156 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3812 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -242.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-18T00:00:00 CNT4316948 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3813 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -185.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-03T00:00:00 CNT4178218 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3814 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 8500.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-28T00:00:00 CNT4412510 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3815 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -125.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-07T00:00:00 CNT4198940 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3816 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -111.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-04T00:00:00 CNT4390227 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3817 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1622182.490 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-26T00:00:00 CNT4382532 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3818 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -577.610 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-21T00:00:00 CNT4266378 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3819 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -163.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-09T00:00:00 CNT4320784 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3820 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -30.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-10T00:00:00 CNT4117035 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3821 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -469027.260 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-06T00:00:00 CNT4206694 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3822 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -156.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-17T00:00:00 CNT4316947 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3823 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -69303.060 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-19T00:00:00 CNT4314476 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3824 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 4417.750 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-18T00:00:00 CNT4338339 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3825 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -74476.370 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-08T00:00:00 CNT4368703 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3826 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -424911.710 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-14T00:00:00 CNT4212462 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3827 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -87.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-09T00:00:00 CNT4159247 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3828 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 1467.960 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-11T00:00:00 CNT4218007 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3829 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -261.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-20T00:00:00 CNT4317997 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3830 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -162.810 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-06T00:00:00 CNT4311754 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3831 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2280.290 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-19T00:00:00 CNT4116225 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3832 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -143.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-20T00:00:00 CNT4124855 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3833 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -9050.050 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-29T00:00:00 CNT4319831 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3834 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -40.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-07T00:00:00 CNT4212460 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3835 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -40.400 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-04T00:00:00 CNT4113597 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3836 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -80478.580 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-29T00:00:00 CNT4147410 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3837 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -161.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-17T00:00:00 CNT4102648 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3838 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -176.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-04T00:00:00 CNT4111496 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3839 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -380.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-03T00:00:00 CNT4165956 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3840 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -40.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-08T00:00:00 CNT4180008 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3841 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -175916.790 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-04T00:00:00 CNT4303168 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3842 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -263.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-04T00:00:00 CNT4222163 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3843 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -404.970 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-18T00:00:00 CNT4342522 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3844 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -35.080 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-24T00:00:00 CNT4105499 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3845 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -136856.020 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-04T00:00:00 CNT4128564 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3846 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -16.280 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-17T00:00:00 CNT4100843 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3847 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -179547.970 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-19T00:00:00 CNT4214409 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3848 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -281537.060 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-02T00:00:00 CNT4169237 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3849 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -422.080 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-06T00:00:00 CNT4331078 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3850 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -873.890 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-03T00:00:00 CNT4330083 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3851 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -85.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-18T00:00:00 CNT4320787 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3852 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1197.340 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-29T00:00:00 CNT4321425 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3853 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -251233.210 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-28T00:00:00 CNT4101839 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3854 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -183.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-17T00:00:00 CNT4408796 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3855 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -928.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-03T00:00:00 CNT4388026 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3856 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -301.960 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-03T00:00:00 CNT4335476 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3857 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -156802.420 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-07T00:00:00 CNT4188444 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3858 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -841958.860 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-20T00:00:00 CNT4160131 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3859 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -261222.660 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-03T00:00:00 CNT4322714 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3860 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6936.590 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-27T00:00:00 CNT4379554 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3861 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -99.720 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-25T00:00:00 CNT4361395 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3862 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -173.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-04T00:00:00 CNT4320783 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3863 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -463.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-05T00:00:00 CNT4165957 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3864 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -60.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-04T00:00:00 CNT4117032 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3865 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1011.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-09T00:00:00 CNT4311756 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3866 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -472025.500 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-25T00:00:00 CNT4218011 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3867 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -314.700 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-11T00:00:00 CNT4180009 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3868 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -246675.120 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-18T00:00:00 CNT4331609 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3869 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -161.200 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-21T00:00:00 CNT4297702 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3870 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-13T00:00:00 CNT4124851 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3871 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -199211.820 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-22T00:00:00 CNT4162598 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3872 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -274669.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-25T00:00:00 CNT4317999 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3873 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -98.920 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-16T00:00:00 CNT4098937 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3874 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -243699.490 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-05T00:00:00 CNT4343863 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3875 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -19.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-05T00:00:00 CNT4158299 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3876 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -167195.380 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-24T00:00:00 CNT4145654 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3877 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -26.890 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-07T00:00:00 CNT4216803 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3878 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -124.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-12T00:00:00 CNT4150409 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3879 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -238.860 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-14T00:00:00 CNT4198943 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3880 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -452.640 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-02T00:00:00 CNT4334570 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3881 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -219985.830 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-09T00:00:00 CNT4306826 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3882 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -196053.710 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-20T00:00:00 CNT4180011 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3883 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -69.100 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-17T00:00:00 CNT4340027 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3884 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -103.680 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-25T00:00:00 CNT4382531 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3885 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -168.240 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-09T00:00:00 CNT4103618 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3886 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -271790.700 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-14T00:00:00 CNT4087098 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3887 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -126957.950 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-24T00:00:00 CNT4099757 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3888 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2806.480 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-29T00:00:00 CNT4200917 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3889 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -236.880 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-25T00:00:00 CNT4359350 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3890 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -126033.910 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-17T00:00:00 CNT4312520 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3891 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -601.840 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-30T00:00:00 CNT4149163 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3892 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -407.520 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-03T00:00:00 CNT4390226 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3893 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -34.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-20T00:00:00 CNT4167092 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3894 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -331447.050 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-21T00:00:00 CNT4333102 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3895 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -183.040 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-28T00:00:00 CNT4361398 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3896 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -258.800 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-04T00:00:00 CNT4133376 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3897 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -171865.230 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-25T00:00:00 CNT4355809 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3898 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -145.600 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-02T00:00:00 CNT4181782 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3899 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -109451.720 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-17T00:00:00 CNT4094531 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 3900 Fed Grant Revenue 441000 Transportation 800 -17851.600 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4392067 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3901 Fed Grant Revenue 441000 Transportation 800 -59717.520 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4406215 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3902 Fed Grant Revenue 441000 Transportation 800 502900.010 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4408607 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3903 Fed Grant Revenue 441000 Transportation 800 371549.890 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-01T00:00:00 CNT4131641 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3904 Fed Grant Revenue 441000 Transportation 800 -109321.780 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-01T00:00:00 CNT4190898 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3905 Fed Grant Revenue 441000 Transportation 800 -408152.310 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-01T00:00:00 CNT4196317 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3906 Fed Grant Revenue 441000 Transportation 800 -5223392.440 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-01T00:00:00 CNT4134688 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3907 Fed Grant Revenue 441000 Transportation 800 -125317.860 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4425954 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3908 Fed Grant Revenue 441000 Transportation 800 31687.780 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-01T00:00:00 CNT4137533 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3909 Fed Grant Revenue 441000 Transportation 800 -7809251.030 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4324245 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3910 Fed Grant Revenue 441000 Transportation 800 -34163047.420 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-01T00:00:00 CNT4188344 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3911 Fed Grant Revenue 441000 Transportation 800 -1283489.250 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4387072 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3912 Fed Grant Revenue 441000 Transportation 800 19758.110 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 ARD4423989 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3913 Fed Grant Revenue 441000 Transportation 800 -628818.270 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4388801 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3914 Fed Grant Revenue 441000 Transportation 800 -12112881.930 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-01T00:00:00 CNT4193690 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3915 Fed Grant Revenue 441000 Transportation 800 -637120.400 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4383516 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3916 Fed Grant Revenue 441000 Transportation 800 470.050 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4315930 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3917 Fed Grant Revenue 441000 Transportation 800 -1191950.290 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-01T00:00:00 CNT4128481 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3918 Fed Grant Revenue 441000 Transportation 800 -2074558.640 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-01T00:00:00 CNT4203795 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3919 Fed Grant Revenue 441000 Transportation 800 -932151.900 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4314278 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3920 Fed Grant Revenue 441000 Transportation 800 27244.940 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4327678 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3921 Fed Grant Revenue 441000 Transportation 800 -173442.840 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4384495 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3922 Fed Grant Revenue 441000 Transportation 800 23203.820 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4309312 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3923 Fed Grant Revenue 441000 Transportation 800 -11879342.650 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4303688 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3924 Fed Grant Revenue 441000 Transportation 800 -575750.860 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-01T00:00:00 CNT4145501 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3925 Fed Grant Revenue 441000 Transportation 800 -10586.910 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-01T00:00:00 CNT4201464 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3926 Fed Grant Revenue 441000 Transportation 800 -3296260.250 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4329429 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3927 Fed Grant Revenue 441000 Transportation 800 -80256.930 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-01T00:00:00 CNT4130878 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3928 Fed Grant Revenue 441000 Transportation 800 -63680.750 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4316766 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3929 Fed Grant Revenue 441000 Transportation 800 73208.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4409764 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3930 Fed Grant Revenue 441000 Transportation 800 -150033.820 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-01T00:00:00 CNT4144416 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3931 Fed Grant Revenue 441000 Transportation 800 0.020 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4397773 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3932 Fed Grant Revenue 441000 Transportation 800 0.020 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-01T00:00:00 CNT4135710 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3933 Fed Grant Revenue 441000 Transportation 800 -136581.850 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-01T00:00:00 CNT4202313 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3934 Fed Grant Revenue 441000 Transportation 800 -62115.210 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4297535 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3935 Fed Grant Revenue 441000 Transportation 800 -2155976.870 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-01T00:00:00 CNT4136758 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3936 Fed Grant Revenue 441000 Transportation 800 -38507.270 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4413635 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3937 Fed Grant Revenue 441000 Transportation 800 -31221834.190 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-01T00:00:00 CNT4132448 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3938 Fed Grant Revenue 441000 Transportation 800 32022.990 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4304784 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3939 Fed Grant Revenue 441000 Transportation 800 4138.800 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-01T00:00:00 CNT4204881 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3940 Fed Grant Revenue 441000 Transportation 800 -392.560 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4318441 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3941 Fed Grant Revenue 441000 Transportation 800 650.010 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-01T00:00:00 CNT4147241 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3942 Fed Grant Revenue 441000 Transportation 800 -0.010 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-01T00:00:00 CNT4191627 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3943 Fed Grant Revenue 441000 Transportation 800 -685509.090 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4387889 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3944 Fed Grant Revenue 441000 Transportation 800 -148596.970 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4385338 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3945 Fed Grant Revenue 441000 Transportation 800 -16106141.620 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4388262 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3946 Fed Grant Revenue 441000 Transportation 800 -17257417.530 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-01T00:00:00 CNT4133223 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3947 Fed Grant Revenue 441000 Transportation 800 37044.800 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4320661 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3948 Fed Grant Revenue 441000 Transportation 800 0.100 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4313403 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3949 Fed Grant Revenue 441000 Transportation 800 -28274.570 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4306651 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3950 Fed Grant Revenue 441000 Transportation 800 -4808460.670 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-01T00:00:00 CNT4199601 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3951 Fed Grant Revenue 441000 Transportation 800 13023.680 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4407547 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3952 Fed Grant Revenue 441000 Transportation 800 0.510 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4321309 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3953 Fed Grant Revenue 441000 Transportation 800 -67660.960 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-01T00:00:00 CNT4193038 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3954 Fed Grant Revenue 441000 Transportation 800 -188326.500 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4416552 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3955 Fed Grant Revenue 441000 Transportation 800 97361.570 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4395077 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3956 Fed Grant Revenue 441000 Transportation 800 9212.460 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-01T00:00:00 CNT4189394 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3957 Fed Grant Revenue 441000 Transportation 800 -4560152.020 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4386135 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3958 Fed Grant Revenue 441000 Transportation 800 -11235.770 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4307626 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3959 Fed Grant Revenue 441000 Transportation 800 76340.080 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-01T00:00:00 CNT4150237 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3960 Fed Grant Revenue 441000 Transportation 800 -360.610 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-01T00:00:00 CNT4130177 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3961 Fed Grant Revenue 441000 Transportation 800 -2065.200 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4317827 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3962 Fed Grant Revenue 441000 Transportation 800 -862833.580 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4314980 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3963 Fed Grant Revenue 441000 Transportation 800 -1886916.700 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4319518 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3964 Fed Grant Revenue 441000 Transportation 800 -3460092.470 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-01T00:00:00 CNT4143541 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3965 Fed Grant Revenue 441000 Transportation 800 39302.230 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-01T00:00:00 CNT4148220 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3966 Fed Grant Revenue 441000 Transportation 800 -55868800.670 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-01T00:00:00 CNT4129213 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3967 Fed Grant Revenue 441000 Transportation 800 549.530 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4303043 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3968 Fed Grant Revenue 441000 Transportation 800 -4853547.530 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-01T00:00:00 CNT4308441 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3969 Fed Grant Revenue 441000 Transportation 800 -13044.330 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4415609 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3970 Fed Grant Revenue 441000 Transportation 800 -835209.830 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-01T00:00:00 CNT4146420 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3971 Fed Grant Revenue 441000 Transportation 800 -887403.640 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4410961 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3972 Fed Grant Revenue 441000 Transportation 800 -1694891.690 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-01T00:00:00 CNT4190278 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3973 Fed Grant Revenue 441000 Transportation 800 914.510 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4326320 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3974 Fed Grant Revenue 441000 Transportation 800 -19432.920 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4412313 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3975 Fed Grant Revenue 441000 Transportation 800 -2533114.600 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4390048 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3976 Fed Grant Revenue 441000 Transportation 800 -9185.940 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-01T00:00:00 CNT4198764 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3977 Fed Grant Revenue 441000 Transportation 800 -9018.980 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-01T00:00:00 CNT4194835 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3978 Fed Grant Revenue 441000 Transportation 800 -534636.040 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4388264 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3979 Fed Grant Revenue 441000 Transportation 800 -328921.450 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-01T00:00:00 CNT4127336 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3980 Fed Grant Revenue 441000 Transportation 800 54642.620 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-01T00:00:00 CNT4403354 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3981 Fed Grant Revenue 441000 Transportation 800 -2441444.730 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-01T00:00:00 CNT4195535 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3982 Fed Grant Revenue 441000 Transportation 800 -21413.540 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-02T00:00:00 CNT4338176 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3983 Fed Grant Revenue 441000 Transportation 800 -105741.600 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-11T00:00:00 CNT4203799 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3984 Fed Grant Revenue 441000 Transportation 800 -6569443.330 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-14T00:00:00 CNT4123455 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3985 Fed Grant Revenue 441000 Transportation 800 -9946084.210 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-19T00:00:00 CNT4360156 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3986 Fed Grant Revenue 441000 Transportation 800 -88832.850 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-03T00:00:00 CNT4406217 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3987 Fed Grant Revenue 441000 Transportation 800 6820.050 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-31T00:00:00 ARD4339783 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3988 Fed Grant Revenue 441000 Transportation 800 -590909.250 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-10T00:00:00 CNT4314985 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3989 Fed Grant Revenue 441000 Transportation 800 -1844684.070 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4378364 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3990 Fed Grant Revenue 441000 Transportation 800 -224776.720 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4088375 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3991 Fed Grant Revenue 441000 Transportation 800 -4443378.310 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-18T00:00:00 CNT4179029 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3992 Fed Grant Revenue 441000 Transportation 800 1755.840 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4372959 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3993 Fed Grant Revenue 441000 Transportation 800 -115531.440 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-08T00:00:00 CNT4088376 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3994 Fed Grant Revenue 441000 Transportation 800 -2187.670 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4087108 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3995 Fed Grant Revenue 441000 Transportation 800 -649480.130 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-07T00:00:00 CNT4354306 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3996 Fed Grant Revenue 441000 Transportation 800 -330596.460 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-21T00:00:00 CNT4203806 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3997 Fed Grant Revenue 441000 Transportation 800 -51885.680 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4101729 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3998 Fed Grant Revenue 441000 Transportation 800 -1342564.410 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-10T00:00:00 CNT4338863 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 3999 Fed Grant Revenue 441000 Transportation 800 -3045.740 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-13T00:00:00 CNT4215106 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4000 Fed Grant Revenue 441000 Transportation 800 -36828.830 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-11T00:00:00 CNT4281975 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4001 Fed Grant Revenue 441000 Transportation 800 -5653.770 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-07T00:00:00 CNT4425955 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4002 Fed Grant Revenue 441000 Transportation 800 -2112.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-04T00:00:00 CNT4179022 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4003 Fed Grant Revenue 441000 Transportation 800 -1442.110 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-05T00:00:00 CNT4378366 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4004 Fed Grant Revenue 441000 Transportation 800 -473951.270 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-06T00:00:00 CNT4355621 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4005 Fed Grant Revenue 441000 Transportation 800 -658020.100 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-11T00:00:00 CNT4112477 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4006 Fed Grant Revenue 441000 Transportation 800 82000.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-08T00:00:00 BIL4304783 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4007 Fed Grant Revenue 441000 Transportation 800 -13943940.980 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4364509 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4008 Fed Grant Revenue 441000 Transportation 800 -3683040.360 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-08T00:00:00 CNT4354307 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4009 Fed Grant Revenue 441000 Transportation 800 2357.450 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-29T00:00:00 ARD4319508 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4010 Fed Grant Revenue 441000 Transportation 800 -25419.900 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-01T00:00:00 CNT4210845 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4011 Fed Grant Revenue 441000 Transportation 800 -7862311.830 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-07T00:00:00 CNT4112475 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4012 Fed Grant Revenue 441000 Transportation 800 -2362347.280 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-07T00:00:00 CNT4076002 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4013 Fed Grant Revenue 441000 Transportation 800 -1669.130 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-20T00:00:00 CNT4361234 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4014 Fed Grant Revenue 441000 Transportation 800 -27208.450 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4341331 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4015 Fed Grant Revenue 441000 Transportation 800 -5278750.740 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-22T00:00:00 CNT4105282 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4016 Fed Grant Revenue 441000 Transportation 800 -7966281.950 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-19T00:00:00 CNT4169994 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4017 Fed Grant Revenue 441000 Transportation 800 -0.200 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4335326 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4018 Fed Grant Revenue 441000 Transportation 800 -289293.720 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-08T00:00:00 CNT4281973 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4019 Fed Grant Revenue 441000 Transportation 800 -58010.640 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4337335 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4020 Fed Grant Revenue 441000 Transportation 800 -9360.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-02T00:00:00 CNT4143542 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4021 Fed Grant Revenue 441000 Transportation 800 1427.440 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-13T00:00:00 CNT4378371 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4022 Fed Grant Revenue 441000 Transportation 800 -4958656.440 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-18T00:00:00 CNT4373873 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4023 Fed Grant Revenue 441000 Transportation 800 -1508994.740 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-23T00:00:00 CNT4203808 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4024 Fed Grant Revenue 441000 Transportation 800 -1915524.870 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-07T00:00:00 CNT4217870 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4025 Fed Grant Revenue 441000 Transportation 800 440796.220 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-26T00:00:00 BIL4164380 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4026 Fed Grant Revenue 441000 Transportation 800 -304869.750 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-15T00:00:00 CNT4104385 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4027 Fed Grant Revenue 441000 Transportation 800 -2157.840 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-01T00:00:00 CNT4216694 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4028 Fed Grant Revenue 441000 Transportation 800 -454243.270 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-04T00:00:00 CNT4373866 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4029 Fed Grant Revenue 441000 Transportation 800 -4395.600 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-18T00:00:00 CNT4379540 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4030 Fed Grant Revenue 441000 Transportation 800 -2995525.920 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-01T00:00:00 CNT4281971 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4031 Fed Grant Revenue 441000 Transportation 800 -8166128.850 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-18T00:00:00 CNT4123457 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4032 Fed Grant Revenue 441000 Transportation 800 -251785.750 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-01T00:00:00 CNT4124549 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4033 Fed Grant Revenue 441000 Transportation 800 -187720.800 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-04T00:00:00 CNT4369834 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4034 Fed Grant Revenue 441000 Transportation 800 -520233.660 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4075160 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4035 Fed Grant Revenue 441000 Transportation 800 11562.400 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4329971 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4036 Fed Grant Revenue 441000 Transportation 800 13893.630 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-15T00:00:00 ARD4193679 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4037 Fed Grant Revenue 441000 Transportation 800 -1233192.970 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-10T00:00:00 CNT4104384 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4038 Fed Grant Revenue 441000 Transportation 800 -315743.370 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-14T00:00:00 CNT4281978 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4039 Fed Grant Revenue 441000 Transportation 800 -194871.600 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-24T00:00:00 CNT4381292 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4040 Fed Grant Revenue 441000 Transportation 800 -1194315.990 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-13T00:00:00 CNT4373870 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4041 Fed Grant Revenue 441000 Transportation 800 -313422.720 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-03T00:00:00 CNT4365662 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4042 Fed Grant Revenue 441000 Transportation 800 -1795.810 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-07T00:00:00 CNT4169987 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4043 Fed Grant Revenue 441000 Transportation 800 -55575.010 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4099632 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4044 Fed Grant Revenue 441000 Transportation 800 -11816.200 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-07T00:00:00 CNT4413636 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4045 Fed Grant Revenue 441000 Transportation 800 -207675.460 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-19T00:00:00 CNT4281980 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4046 Fed Grant Revenue 441000 Transportation 800 -198224.030 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-18T00:00:00 CNT4169993 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4047 Fed Grant Revenue 441000 Transportation 800 -7902204.780 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-13T00:00:00 CNT4413639 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4048 Fed Grant Revenue 441000 Transportation 800 78797.580 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4379192 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4049 Fed Grant Revenue 441000 Transportation 800 -4725.680 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4381289 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4050 Fed Grant Revenue 441000 Transportation 800 -244191.300 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-18T00:00:00 CNT4376238 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4051 Fed Grant Revenue 441000 Transportation 800 -3658961.180 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-21T00:00:00 CNT4105281 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4052 Fed Grant Revenue 441000 Transportation 800 -45279.080 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-03T00:00:00 CNT4319519 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4053 Fed Grant Revenue 441000 Transportation 800 -111992.590 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-03T00:00:00 CNT4144417 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4054 Fed Grant Revenue 441000 Transportation 800 -187794.350 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-15T00:00:00 CNT4105277 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4055 Fed Grant Revenue 441000 Transportation 800 19758.110 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-08T00:00:00 ARD4346263 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4056 Fed Grant Revenue 441000 Transportation 800 -16698.560 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-06T00:00:00 CNT4165832 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4057 Fed Grant Revenue 441000 Transportation 800 -13172204.820 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-11T00:00:00 CNT4369963 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4058 Fed Grant Revenue 441000 Transportation 800 -77616.520 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-01T00:00:00 CNT4348062 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4059 Fed Grant Revenue 441000 Transportation 800 -86.770 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4363543 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4060 Fed Grant Revenue 441000 Transportation 800 -39320.070 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-01T00:00:00 CNT4169986 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4061 Fed Grant Revenue 441000 Transportation 800 0.350 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4327110 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4062 Fed Grant Revenue 441000 Transportation 800 -16046.660 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-05T00:00:00 CNT4123448 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4063 Fed Grant Revenue 441000 Transportation 800 -5529.740 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-11T00:00:00 CNT4123452 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4064 Fed Grant Revenue 441000 Transportation 800 -56986.290 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-01T00:00:00 CNT4162447 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4065 Fed Grant Revenue 441000 Transportation 800 -112249.960 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-11T00:00:00 CNT4373868 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4066 Fed Grant Revenue 441000 Transportation 800 -18034122.530 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-09T00:00:00 CNT4413637 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4067 Fed Grant Revenue 441000 Transportation 800 -301460.270 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-12T00:00:00 CNT4217874 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4068 Fed Grant Revenue 441000 Transportation 800 8082.240 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-25T00:00:00 ARD4377466 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4069 Fed Grant Revenue 441000 Transportation 800 -74517.680 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-06T00:00:00 CNT4104380 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4070 Fed Grant Revenue 441000 Transportation 800 -268495.690 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-12T00:00:00 CNT4354309 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4071 Fed Grant Revenue 441000 Transportation 800 -9650128.560 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-13T00:00:00 CNT4179026 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4072 Fed Grant Revenue 441000 Transportation 800 -1471939.370 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4370465 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4073 Fed Grant Revenue 441000 Transportation 800 -8222547.270 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-24T00:00:00 CNT4378377 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4074 Fed Grant Revenue 441000 Transportation 800 0.010 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-01T00:00:00 CNT4182386 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4075 Fed Grant Revenue 441000 Transportation 800 -66484.530 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-01T00:00:00 CNT4112471 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4076 Fed Grant Revenue 441000 Transportation 800 -13091919.690 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-01T00:00:00 CNT4209691 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4077 Fed Grant Revenue 441000 Transportation 800 -8554156.710 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-08T00:00:00 CNT4195539 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4078 Fed Grant Revenue 441000 Transportation 800 -2566038.780 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-03T00:00:00 CNT4308443 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4079 Fed Grant Revenue 441000 Transportation 800 -1706760.520 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4373865 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4080 Fed Grant Revenue 441000 Transportation 800 -759156.170 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-04T00:00:00 CNT4111394 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4081 Fed Grant Revenue 441000 Transportation 800 -47035.410 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-09T00:00:00 CNT4338180 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4082 Fed Grant Revenue 441000 Transportation 800 -115707.080 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-16T00:00:00 CNT4184570 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4083 Fed Grant Revenue 441000 Transportation 800 -1053490.430 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-01T00:00:00 CNT4346275 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4084 Fed Grant Revenue 441000 Transportation 800 -1301429.700 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4075999 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4085 Fed Grant Revenue 441000 Transportation 800 -877233.600 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-20T00:00:00 CNT4169995 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4086 Fed Grant Revenue 441000 Transportation 800 -426055.600 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4338175 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4087 Fed Grant Revenue 441000 Transportation 800 -2218137.360 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-02T00:00:00 CNT4076000 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4088 Fed Grant Revenue 441000 Transportation 800 -3205.880 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4328616 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4089 Fed Grant Revenue 441000 Transportation 800 -78500.270 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-03T00:00:00 CNT4410962 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4090 Fed Grant Revenue 441000 Transportation 800 -18141.420 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-01T00:00:00 CNT4169087 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4091 Fed Grant Revenue 441000 Transportation 800 -0.010 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-01T00:00:00 CNT4152135 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4092 Fed Grant Revenue 441000 Transportation 800 -354604.380 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-03T00:00:00 CNT4336159 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4093 Fed Grant Revenue 441000 Transportation 800 -325999.050 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-09T00:00:00 CNT4157396 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4094 Fed Grant Revenue 441000 Transportation 800 406897.660 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-16T00:00:00 ARD4311594 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4095 Fed Grant Revenue 441000 Transportation 800 -1648294.590 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-01T00:00:00 CNT4354302 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4096 Fed Grant Revenue 441000 Transportation 800 -855.960 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-06T00:00:00 CNT4361231 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4097 Fed Grant Revenue 441000 Transportation 800 -497000.300 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-08T00:00:00 CNT4336162 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4098 Fed Grant Revenue 441000 Transportation 800 -41.600 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-14T00:00:00 CNT4124552 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4099 Fed Grant Revenue 441000 Transportation 800 -45595.640 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-01T00:00:00 CNT4166910 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4100 Fed Grant Revenue 441000 Transportation 800 2325.540 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-23T00:00:00 ARD4408599 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4101 Fed Grant Revenue 441000 Transportation 800 -8573.690 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-09T00:00:00 CNT4338862 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4102 Fed Grant Revenue 441000 Transportation 800 -686.430 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-07T00:00:00 CNT4410964 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4103 Fed Grant Revenue 441000 Transportation 800 -16771.830 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-10T00:00:00 CNT4369962 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4104 Fed Grant Revenue 441000 Transportation 800 -10979149.150 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-15T00:00:00 CNT4413641 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4105 Fed Grant Revenue 441000 Transportation 800 -1143.740 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4077071 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4106 Fed Grant Revenue 441000 Transportation 800 7541.890 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-16T00:00:00 ARD4329960 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4107 Fed Grant Revenue 441000 Transportation 800 -1826410.410 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-15T00:00:00 CNT4199608 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4108 Fed Grant Revenue 441000 Transportation 800 -275275.610 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-09T00:00:00 CNT4319522 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4109 Fed Grant Revenue 441000 Transportation 800 -105778.620 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-14T00:00:00 CNT4360153 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4110 Fed Grant Revenue 441000 Transportation 800 -1621390.670 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4365660 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4111 Fed Grant Revenue 441000 Transportation 800 -12857435.500 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-15T00:00:00 CNT4169991 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4112 Fed Grant Revenue 441000 Transportation 800 -856.100 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-08T00:00:00 CNT4378368 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4113 Fed Grant Revenue 441000 Transportation 800 -850376.890 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-08T00:00:00 CNT4369960 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4114 Fed Grant Revenue 441000 Transportation 800 -62635.740 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-08T00:00:00 CNT4104382 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4115 Fed Grant Revenue 441000 Transportation 800 -356409.010 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-19T00:00:00 CNT4378374 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4116 Fed Grant Revenue 441000 Transportation 800 -3661256.010 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-08T00:00:00 CNT4217871 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4117 Fed Grant Revenue 441000 Transportation 800 -53973.860 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-19T00:00:00 CNT4361233 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4118 Fed Grant Revenue 441000 Transportation 800 0.240 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4102505 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4119 Fed Grant Revenue 441000 Transportation 800 -4255732.480 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-10T00:00:00 CNT4088378 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4120 Fed Grant Revenue 441000 Transportation 800 -659877.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-11T00:00:00 CNT4217873 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4121 Fed Grant Revenue 441000 Transportation 800 -575.640 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-08T00:00:00 CNT4169988 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4122 Fed Grant Revenue 441000 Transportation 800 -68482.400 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-07T00:00:00 CNT4144418 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4123 Fed Grant Revenue 441000 Transportation 800 -17448233.910 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-01T00:00:00 CNT4171597 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4124 Fed Grant Revenue 441000 Transportation 800 -14387.360 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-09T00:00:00 CNT4341332 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4125 Fed Grant Revenue 441000 Transportation 800 890.470 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-09T00:00:00 CNT4169989 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4126 Fed Grant Revenue 441000 Transportation 800 -533403.760 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-19T00:00:00 CNT4123458 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4127 Fed Grant Revenue 441000 Transportation 800 -4264910.220 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-17T00:00:00 CNT4341335 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4128 Fed Grant Revenue 441000 Transportation 800 -342522.030 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-01T00:00:00 CNT4155595 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4129 Fed Grant Revenue 441000 Transportation 800 -4901807.050 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-06T00:00:00 CNT4157393 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4130 Fed Grant Revenue 441000 Transportation 800 -1528288.800 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-07T00:00:00 CNT4406219 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4131 Fed Grant Revenue 441000 Transportation 800 -508396.290 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-02T00:00:00 CNT4336158 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4132 Fed Grant Revenue 441000 Transportation 800 -16970.240 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-06T00:00:00 CNT4094457 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4133 Fed Grant Revenue 441000 Transportation 800 2844.440 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4098797 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4134 Fed Grant Revenue 441000 Transportation 800 -0.150 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4377474 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4135 Fed Grant Revenue 441000 Transportation 800 -2160.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-08T00:00:00 CNT4338861 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4136 Fed Grant Revenue 441000 Transportation 800 -0.380 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-01T00:00:00 CNT4343750 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4137 Fed Grant Revenue 441000 Transportation 800 -169766.720 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-13T00:00:00 CNT4281977 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4138 Fed Grant Revenue 441000 Transportation 800 -359234.390 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-12T00:00:00 CNT4319524 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4139 Fed Grant Revenue 441000 Transportation 800 -96087.520 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-09T00:00:00 CNT4379539 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4140 Fed Grant Revenue 441000 Transportation 800 -18093999.830 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4074388 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4141 Fed Grant Revenue 441000 Transportation 800 -19750.110 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-01T00:00:00 CNT4353372 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4142 Fed Grant Revenue 441000 Transportation 800 -63891.080 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-04T00:00:00 CNT4157391 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4143 Fed Grant Revenue 441000 Transportation 800 -967867.230 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4097836 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4144 Fed Grant Revenue 441000 Transportation 800 414877.980 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4106383 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4145 Fed Grant Revenue 441000 Transportation 800 -196616.420 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-01T00:00:00 CNT4108860 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4146 Fed Grant Revenue 441000 Transportation 800 1059.980 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4342232 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4147 Fed Grant Revenue 441000 Transportation 800 -4211.620 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-09T00:00:00 CNT4179024 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4148 Fed Grant Revenue 441000 Transportation 800 58419638.110 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-04T00:00:00 ARD4187618 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4149 Fed Grant Revenue 441000 Transportation 800 -2973757.770 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-21T00:00:00 CNT4169996 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4150 Fed Grant Revenue 441000 Transportation 800 -485491.510 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-02T00:00:00 CNT4406216 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4151 Fed Grant Revenue 441000 Transportation 800 -665.560 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-15T00:00:00 CNT4203801 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4152 Fed Grant Revenue 441000 Transportation 800 -0.010 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-08T00:00:00 ARM4304673 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4153 Fed Grant Revenue 441000 Transportation 800 -153713.220 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-01T00:00:00 CNT4348766 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4154 Fed Grant Revenue 441000 Transportation 800 -16169.730 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4105276 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4155 Fed Grant Revenue 441000 Transportation 800 88312.770 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4073211 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4156 Fed Grant Revenue 441000 Transportation 800 -778319.480 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-22T00:00:00 CNT4425960 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4157 Fed Grant Revenue 441000 Transportation 800 -2227990.380 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-01T00:00:00 CNT4217868 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4158 Fed Grant Revenue 441000 Transportation 800 -1465416.710 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-05T00:00:00 CNT4314982 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4159 Fed Grant Revenue 441000 Transportation 800 -6582954.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-20T00:00:00 CNT4425958 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4160 Fed Grant Revenue 441000 Transportation 800 -927665.960 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-14T00:00:00 CNT4157398 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4161 Fed Grant Revenue 441000 Transportation 800 -330655.710 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-02T00:00:00 CNT4203796 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4162 Fed Grant Revenue 441000 Transportation 800 2319.330 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-01T00:00:00 CNT4211489 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4163 Fed Grant Revenue 441000 Transportation 800 -1245229.400 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-17T00:00:00 CNT4105279 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4164 Fed Grant Revenue 441000 Transportation 800 -473594.020 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4097039 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4165 Fed Grant Revenue 441000 Transportation 800 -442996.070 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-20T00:00:00 CNT4378375 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4166 Fed Grant Revenue 441000 Transportation 800 -170299.570 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-02T00:00:00 CNT4136759 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4167 Fed Grant Revenue 441000 Transportation 800 -732.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-03T00:00:00 CNT4112472 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4168 Fed Grant Revenue 441000 Transportation 800 -357706.190 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-09T00:00:00 CNT4184566 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4169 Fed Grant Revenue 441000 Transportation 800 -139278.940 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-15T00:00:00 CNT4361232 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4170 Fed Grant Revenue 441000 Transportation 800 -535228.140 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-18T00:00:00 CNT4341336 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4171 Fed Grant Revenue 441000 Transportation 800 -218795.360 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-06T00:00:00 CNT4175312 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4172 Fed Grant Revenue 441000 Transportation 800 -320758.320 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-01T00:00:00 CNT4266258 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4173 Fed Grant Revenue 441000 Transportation 800 -2870.990 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-01T00:00:00 CNT4119496 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4174 Fed Grant Revenue 441000 Transportation 800 2.690 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-01T00:00:00 CNT4107168 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4175 Fed Grant Revenue 441000 Transportation 800 136919.810 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-14T00:00:00 BIL4212318 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4176 Fed Grant Revenue 441000 Transportation 800 17377.550 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-11T00:00:00 BIL4209690 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4177 Fed Grant Revenue 441000 Transportation 800 -30105.430 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-01T00:00:00 CNT4173389 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4178 Fed Grant Revenue 441000 Transportation 800 -220101.380 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-01T00:00:00 CNT4183396 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4179 Fed Grant Revenue 441000 Transportation 800 -7935742.500 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-21T00:00:00 CNT4425959 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4180 Fed Grant Revenue 441000 Transportation 800 102541.960 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-01T00:00:00 CNT4170786 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4181 Fed Grant Revenue 441000 Transportation 800 -10308.400 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-01T00:00:00 CNT4110641 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4182 Fed Grant Revenue 441000 Transportation 800 -183445.040 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4367652 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4183 Fed Grant Revenue 441000 Transportation 800 -166116.540 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-17T00:00:00 CNT4373872 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4184 Fed Grant Revenue 441000 Transportation 800 591882.290 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-12T00:00:00 CNT4360151 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4185 Fed Grant Revenue 441000 Transportation 800 15514.360 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-06T00:00:00 BIL4107974 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4186 Fed Grant Revenue 441000 Transportation 800 -17648.640 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-04T00:00:00 CNT4319520 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4187 Fed Grant Revenue 441000 Transportation 800 129693.790 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-17T00:00:00 ARD4195523 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4188 Fed Grant Revenue 441000 Transportation 800 -162857.730 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-14T00:00:00 CNT4169990 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4189 Fed Grant Revenue 441000 Transportation 800 -31797.120 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-08T00:00:00 CNT4199604 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4190 Fed Grant Revenue 441000 Transportation 800 -13413469.770 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-01T00:00:00 CNT4107975 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4191 Fed Grant Revenue 441000 Transportation 800 9691.110 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-01T00:00:00 CNT4352300 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4192 Fed Grant Revenue 441000 Transportation 800 -2621137.770 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-10T00:00:00 CNT4199605 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4193 Fed Grant Revenue 441000 Transportation 800 -13581.480 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4375307 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4194 Fed Grant Revenue 441000 Transportation 800 -54515.900 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-16T00:00:00 CNT4382378 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4195 Fed Grant Revenue 441000 Transportation 800 -343032.750 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-08T00:00:00 CNT4360149 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4196 Fed Grant Revenue 441000 Transportation 800 -45549.390 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-03T00:00:00 CNT4123447 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4197 Fed Grant Revenue 441000 Transportation 800 -3195339.640 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-06T00:00:00 CNT4076001 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4198 Fed Grant Revenue 441000 Transportation 800 -0.020 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4323403 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4199 Fed Grant Revenue 441000 Transportation 800 -121320.290 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-24T00:00:00 CNT4382379 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4200 Fed Grant Revenue 441000 Transportation 800 -23203.890 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-01T00:00:00 CNT4250935 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4201 Fed Grant Revenue 441000 Transportation 800 -9882518.540 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-09T00:00:00 CNT4175313 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4202 Fed Grant Revenue 441000 Transportation 800 -53220.120 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-06T00:00:00 CNT4184565 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4203 Fed Grant Revenue 441000 Transportation 800 -56893.460 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-01T00:00:00 CNT4179021 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4204 Fed Grant Revenue 441000 Transportation 800 -38886.690 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-05T00:00:00 CNT4281972 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4205 Fed Grant Revenue 441000 Transportation 800 -596707.540 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-18T00:00:00 CNT4378373 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4206 Fed Grant Revenue 441000 Transportation 800 -1353667.420 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-14T00:00:00 CNT4413640 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4207 Fed Grant Revenue 441000 Transportation 800 -623392.440 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-05T00:00:00 CNT4349722 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4208 Fed Grant Revenue 441000 Transportation 800 -1336061.480 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-07T00:00:00 CNT4104381 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4209 Fed Grant Revenue 441000 Transportation 800 -1352036.350 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-23T00:00:00 CNT4341339 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4210 Fed Grant Revenue 441000 Transportation 800 -198125.420 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-08T00:00:00 CNT4076003 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4211 Fed Grant Revenue 441000 Transportation 800 -452175.580 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-06T00:00:00 CNT4214292 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4212 Fed Grant Revenue 441000 Transportation 800 -552848.770 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-04T00:00:00 CNT4378365 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4213 Fed Grant Revenue 441000 Transportation 800 5505.480 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-06T00:00:00 CNT4217869 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4214 Fed Grant Revenue 441000 Transportation 800 -4067832.590 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-06T00:00:00 CNT4369958 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4215 Fed Grant Revenue 441000 Transportation 800 -2839360.620 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-07T00:00:00 CNT4336161 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4216 Fed Grant Revenue 441000 Transportation 800 132705.410 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-07T00:00:00 ARD4345520 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4217 Fed Grant Revenue 441000 Transportation 800 -32000.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-10T00:00:00 CNT4373867 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4218 Fed Grant Revenue 441000 Transportation 800 -11946537.750 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-22T00:00:00 CNT4203807 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4219 Fed Grant Revenue 441000 Transportation 800 263606.200 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4368524 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4220 Fed Grant Revenue 441000 Transportation 800 -1462857.290 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-01T00:00:00 CNT4355620 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4221 Fed Grant Revenue 441000 Transportation 800 -40000.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-11T00:00:00 CNT4336164 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4222 Fed Grant Revenue 441000 Transportation 800 -2491.080 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-01T00:00:00 CNT4346827 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4223 Fed Grant Revenue 441000 Transportation 800 -168436.630 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4338860 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4224 Fed Grant Revenue 441000 Transportation 800 -7857581.220 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-01T00:00:00 CNT4349719 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4225 Fed Grant Revenue 441000 Transportation 800 -59433.180 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4379538 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4226 Fed Grant Revenue 441000 Transportation 800 -7267467.490 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-02T00:00:00 CNT4157390 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4227 Fed Grant Revenue 441000 Transportation 800 -2014416.910 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4336157 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4228 Fed Grant Revenue 441000 Transportation 800 -50292.520 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-11T00:00:00 CNT4375309 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4229 Fed Grant Revenue 441000 Transportation 800 -8092.340 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-07T00:00:00 CNT4338178 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4230 Fed Grant Revenue 441000 Transportation 800 -650403.480 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4094456 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4231 Fed Grant Revenue 441000 Transportation 800 -22291.760 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-09T00:00:00 CNT4281974 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4232 Fed Grant Revenue 441000 Transportation 800 -816.260 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-01T00:00:00 CNT4212319 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4233 Fed Grant Revenue 441000 Transportation 800 -49.290 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-04T00:00:00 CNT4336160 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4234 Fed Grant Revenue 441000 Transportation 800 -18161.750 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-01T00:00:00 CNT4355128 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4235 Fed Grant Revenue 441000 Transportation 800 -0.010 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-03T00:00:00 CNT4338177 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4236 Fed Grant Revenue 441000 Transportation 800 -9202576.990 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-05T00:00:00 CNT4111395 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4237 Fed Grant Revenue 441000 Transportation 800 -46510646.640 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-30T00:00:00 ARD4167878 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4238 Fed Grant Revenue 441000 Transportation 800 6759.270 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-17T00:00:00 ARD4397769 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4239 Fed Grant Revenue 441000 Transportation 800 -639732.090 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-04T00:00:00 CNT4203797 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4240 Fed Grant Revenue 441000 Transportation 800 -2036755.470 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-11T00:00:00 CNT4319523 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4241 Fed Grant Revenue 441000 Transportation 800 67492.790 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4380323 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4242 Fed Grant Revenue 441000 Transportation 800 -910437.110 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-13T00:00:00 CNT4123454 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4243 Fed Grant Revenue 441000 Transportation 800 -5021746.800 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-02T00:00:00 CNT4193691 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4244 Fed Grant Revenue 441000 Transportation 800 837.700 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-01T00:00:00 CNT4109608 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4245 Fed Grant Revenue 441000 Transportation 800 -2375623.340 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-13T00:00:00 CNT4217875 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4246 Fed Grant Revenue 441000 Transportation 800 -665292.440 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-07T00:00:00 CNT4157394 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4247 Fed Grant Revenue 441000 Transportation 800 -82735.200 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-06T00:00:00 CNT4410963 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4248 Fed Grant Revenue 441000 Transportation 800 -493584.820 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-11T00:00:00 CNT4354308 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4249 Fed Grant Revenue 441000 Transportation 800 -2880.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-16T00:00:00 CNT4341334 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4250 Fed Grant Revenue 441000 Transportation 800 53929.440 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4339792 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4251 Fed Grant Revenue 441000 Transportation 800 -29037.800 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4103481 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4252 Fed Grant Revenue 441000 Transportation 800 -2616860.660 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-04T00:00:00 CNT4172517 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4253 Fed Grant Revenue 441000 Transportation 800 -2408.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-08T00:00:00 CNT4102507 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4254 Fed Grant Revenue 441000 Transportation 800 -1042643.700 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-16T00:00:00 CNT4199609 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4255 Fed Grant Revenue 441000 Transportation 800 -29734.640 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-04T00:00:00 CNT4369956 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4256 Fed Grant Revenue 441000 Transportation 800 -847849.070 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-20T00:00:00 CNT4281981 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4257 Fed Grant Revenue 441000 Transportation 800 -4124176.190 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-21T00:00:00 CNT4341337 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4258 Fed Grant Revenue 441000 Transportation 800 -1289995.160 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-06T00:00:00 CNT4360148 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4259 Fed Grant Revenue 441000 Transportation 800 -685267.650 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-17T00:00:00 CNT4203803 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4260 Fed Grant Revenue 441000 Transportation 800 -791479.580 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-04T00:00:00 CNT4314981 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4261 Fed Grant Revenue 441000 Transportation 800 -216623.290 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-06T00:00:00 CNT4158166 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4262 Fed Grant Revenue 441000 Transportation 800 -118964.090 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-01T00:00:00 CNT4179837 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4263 Fed Grant Revenue 441000 Transportation 800 -56241.760 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-02T00:00:00 CNT4104379 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4264 Fed Grant Revenue 441000 Transportation 800 -3668776.380 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-16T00:00:00 CNT4169992 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4265 Fed Grant Revenue 441000 Transportation 800 -31760.400 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-07T00:00:00 CNT4165833 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4266 Fed Grant Revenue 441000 Transportation 800 -11930709.990 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-04T00:00:00 CNT4147243 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4267 Fed Grant Revenue 441000 Transportation 800 -0.340 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4376237 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4268 Fed Grant Revenue 441000 Transportation 800 -4894943.760 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-06T00:00:00 CNT4112474 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4269 Fed Grant Revenue 441000 Transportation 800 14235.290 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-20T00:00:00 BIL4096087 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4270 Fed Grant Revenue 441000 Transportation 800 732.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-01T00:00:00 CNT4174288 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4271 Fed Grant Revenue 441000 Transportation 800 -5167030.590 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-23T00:00:00 CNT4378376 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4272 Fed Grant Revenue 441000 Transportation 800 -462182.580 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4371768 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4273 Fed Grant Revenue 441000 Transportation 800 -1317930.920 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-09T00:00:00 CNT4369961 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4274 Fed Grant Revenue 441000 Transportation 800 -713939.540 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-09T00:00:00 CNT4314984 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4275 Fed Grant Revenue 441000 Transportation 800 -4452.160 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-01T00:00:00 CNT4207953 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4276 Fed Grant Revenue 441000 Transportation 800 -671353.300 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-16T00:00:00 CNT4319526 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4277 Fed Grant Revenue 441000 Transportation 800 43.390 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4363537 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4278 Fed Grant Revenue 441000 Transportation 800 -12782.760 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4322569 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4279 Fed Grant Revenue 441000 Transportation 800 -810257.190 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-13T00:00:00 CNT4354310 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4280 Fed Grant Revenue 441000 Transportation 800 -263494.260 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-18T00:00:00 CNT4360155 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4281 Fed Grant Revenue 441000 Transportation 800 -2805033.600 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-14T00:00:00 CNT4338865 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4282 Fed Grant Revenue 441000 Transportation 800 -1771.820 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4374476 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4283 Fed Grant Revenue 441000 Transportation 800 -73786.890 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-10T00:00:00 CNT4101730 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4284 Fed Grant Revenue 441000 Transportation 800 2215.750 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-29T00:00:00 ARD4166898 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4285 Fed Grant Revenue 441000 Transportation 800 -50746.120 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-01T00:00:00 CNT4208812 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4286 Fed Grant Revenue 441000 Transportation 800 -272483.500 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-18T00:00:00 CNT4203804 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4287 Fed Grant Revenue 441000 Transportation 800 -12938.770 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-18T00:00:00 CNT4124553 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4288 Fed Grant Revenue 441000 Transportation 800 -6435.960 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-12T00:00:00 CNT4281976 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4289 Fed Grant Revenue 441000 Transportation 800 -8958737.820 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-17T00:00:00 CNT4123456 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4290 Fed Grant Revenue 441000 Transportation 800 -1228368.510 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-12T00:00:00 CNT4373869 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4291 Fed Grant Revenue 441000 Transportation 800 -1174380.240 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-06T00:00:00 CNT4354305 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4292 Fed Grant Revenue 441000 Transportation 800 -6064.420 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-01T00:00:00 CNT4356664 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4293 Fed Grant Revenue 441000 Transportation 800 -10464126.510 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-04T00:00:00 CNT4195537 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4294 Fed Grant Revenue 441000 Transportation 800 -3905942.030 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-01T00:00:00 CNT4158165 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4295 Fed Grant Revenue 441000 Transportation 800 -40524.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-15T00:00:00 CNT4337336 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4296 Fed Grant Revenue 441000 Transportation 800 -1110586.360 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-16T00:00:00 CNT4378372 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4297 Fed Grant Revenue 441000 Transportation 800 -832777.440 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-18T00:00:00 CNT4184572 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4298 Fed Grant Revenue 441000 Transportation 800 -299254.560 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-16T00:00:00 CNT4203802 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4299 Fed Grant Revenue 441000 Transportation 800 -347952.880 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-04T00:00:00 CNT4367653 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4300 Fed Grant Revenue 441000 Transportation 800 -1977440.710 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-09T00:00:00 CNT4336163 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4301 Fed Grant Revenue 441000 Transportation 800 -470511.950 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-15T00:00:00 CNT4319525 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4302 Fed Grant Revenue 441000 Transportation 800 -257346.760 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-02T00:00:00 CNT4349720 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4303 Fed Grant Revenue 441000 Transportation 800 -8202552.490 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-05T00:00:00 CNT4175311 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4304 Fed Grant Revenue 441000 Transportation 800 4380.960 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-27T00:00:00 ARD4357399 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4305 Fed Grant Revenue 441000 Transportation 800 -3035659.980 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-08T00:00:00 CNT4314983 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4306 Fed Grant Revenue 441000 Transportation 800 -8470309.570 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4104378 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4307 Fed Grant Revenue 441000 Transportation 800 -997473.590 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-25T00:00:00 CNT4378378 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4308 Fed Grant Revenue 441000 Transportation 800 -4789150.270 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-02T00:00:00 CNT4172516 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4309 Fed Grant Revenue 441000 Transportation 800 -70439.620 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-07T00:00:00 CNT4369959 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4310 Fed Grant Revenue 441000 Transportation 800 -533484.450 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-02T00:00:00 CNT4308442 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4311 Fed Grant Revenue 441000 Transportation 800 -275417.550 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-16T00:00:00 CNT4338867 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4312 Fed Grant Revenue 441000 Transportation 800 -600.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-14T00:00:00 CNT4341333 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4313 Fed Grant Revenue 441000 Transportation 800 12327.920 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-27T00:00:00 BIL4122880 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4314 Fed Grant Revenue 441000 Transportation 800 -1091816.200 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-05T00:00:00 CNT4369957 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4315 Fed Grant Revenue 441000 Transportation 800 -344170.790 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-07T00:00:00 CNT4195538 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4316 Fed Grant Revenue 441000 Transportation 800 4030.560 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-23T00:00:00 ARD4375298 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4317 Fed Grant Revenue 441000 Transportation 800 4849.720 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-01T00:00:00 CNT4235870 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4318 Fed Grant Revenue 441000 Transportation 800 -3234580.810 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-03T00:00:00 CNT4195536 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4319 Fed Grant Revenue 441000 Transportation 800 87936.620 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4325401 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4320 Fed Grant Revenue 441000 Transportation 800 -52240.770 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4102506 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4321 Fed Grant Revenue 441000 Transportation 800 -439774.400 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-10T00:00:00 CNT4413638 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4322 Fed Grant Revenue 441000 Transportation 800 -3281374.580 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-02T00:00:00 CNT4329430 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4323 Fed Grant Revenue 441000 Transportation 800 -3225825.830 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-16T00:00:00 CNT4105278 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4324 Fed Grant Revenue 441000 Transportation 800 7386.230 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-01T00:00:00 CNT4222022 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4325 Fed Grant Revenue 441000 Transportation 800 -2131760.790 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-11T00:00:00 CNT4199606 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4326 Fed Grant Revenue 441000 Transportation 800 -870650.400 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-17T00:00:00 CNT4179028 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4327 Fed Grant Revenue 441000 Transportation 800 -435499.050 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-08T00:00:00 CNT4319521 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4328 Fed Grant Revenue 441000 Transportation 800 -996461.440 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-14T00:00:00 CNT4199607 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4329 Fed Grant Revenue 441000 Transportation 800 -261690.910 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-15T00:00:00 CNT4425957 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4330 Fed Grant Revenue 441000 Transportation 800 -6038.900 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4085397 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4331 Fed Grant Revenue 441000 Transportation 800 -7712809.730 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-01T00:00:00 CNT4172515 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4332 Fed Grant Revenue 441000 Transportation 800 -6577219.790 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-05T00:00:00 CNT4157392 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4333 Fed Grant Revenue 441000 Transportation 800 -491362.510 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-08T00:00:00 CNT4406220 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4334 Fed Grant Revenue 441000 Transportation 800 -4533879.420 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-16T00:00:00 CNT4179027 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4335 Fed Grant Revenue 441000 Transportation 800 732.110 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-07T00:00:00 BIL4345529 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4336 Fed Grant Revenue 441000 Transportation 800 -2077279.750 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-22T00:00:00 CNT4341338 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4337 Fed Grant Revenue 441000 Transportation 800 -6119.550 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-09T00:00:00 CNT4339794 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4338 Fed Grant Revenue 441000 Transportation 800 -2752255.130 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-10T00:00:00 CNT4112476 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4339 Fed Grant Revenue 441000 Transportation 800 -6578.260 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-05T00:00:00 CNT4354304 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4340 Fed Grant Revenue 441000 Transportation 800 -223683.690 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-10T00:00:00 CNT4123451 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4341 Fed Grant Revenue 441000 Transportation 800 -5845151.940 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-15T00:00:00 CNT4281979 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4342 Fed Grant Revenue 441000 Transportation 800 -1451677.420 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-04T00:00:00 CNT4349721 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4343 Fed Grant Revenue 441000 Transportation 800 -9506643.460 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-01T00:00:00 CNT4111392 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4344 Fed Grant Revenue 441000 Transportation 800 -259574.980 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-10T00:00:00 CNT4184567 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4345 Fed Grant Revenue 441000 Transportation 800 -1544678.730 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-11T00:00:00 CNT4338864 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4346 Fed Grant Revenue 441000 Transportation 800 -25798.900 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-20T00:00:00 CNT4203805 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4347 Fed Grant Revenue 441000 Transportation 800 -83.200 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-04T00:00:00 CNT4146421 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4348 Fed Grant Revenue 441000 Transportation 800 -3981.360 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-12T00:00:00 CNT4124551 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4349 Fed Grant Revenue 441000 Transportation 800 5625.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-01T00:00:00 CNT4180753 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4350 Fed Grant Revenue 441000 Transportation 800 -522146.230 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-04T00:00:00 CNT4199603 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4351 Fed Grant Revenue 441000 Transportation 800 -11908991.470 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-30T00:00:00 ARD4183385 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4352 Fed Grant Revenue 441000 Transportation 800 -6306597.190 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-16T00:00:00 CNT4373871 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4353 Fed Grant Revenue 441000 Transportation 800 -777669.800 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-05T00:00:00 CNT4184564 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4354 Fed Grant Revenue 441000 Transportation 800 -1208.730 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-08T00:00:00 CNT4338179 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4355 Fed Grant Revenue 441000 Transportation 800 -1294168.700 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-14T00:00:00 CNT4203800 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4356 Fed Grant Revenue 441000 Transportation 800 -1280.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-04T00:00:00 CNT4354303 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4357 Fed Grant Revenue 441000 Transportation 800 -1228121.750 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-04T00:00:00 CNT4214290 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4358 Fed Grant Revenue 441000 Transportation 800 -35508.990 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4334408 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4359 Fed Grant Revenue 441000 Transportation 800 -6518188.360 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-01T00:00:00 CNT4214289 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4360 Fed Grant Revenue 441000 Transportation 800 -3389324.990 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-09T00:00:00 CNT4088377 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4361 Fed Grant Revenue 441000 Transportation 800 -623959.690 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-04T00:00:00 CNT4184563 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4362 Fed Grant Revenue 441000 Transportation 800 -59580.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-06T00:00:00 CNT4123449 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4363 Fed Grant Revenue 441000 Transportation 800 -1764.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-14T00:00:00 CNT4165834 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4364 Fed Grant Revenue 441000 Transportation 800 -3446382.500 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-04T00:00:00 CNT4365663 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4365 Fed Grant Revenue 441000 Transportation 800 -150439.250 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-05T00:00:00 CNT4360147 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4366 Fed Grant Revenue 441000 Transportation 800 -749.600 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-03T00:00:00 CNT4199602 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4367 Fed Grant Revenue 441000 Transportation 800 20622.800 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-01T00:00:00 CNT4176248 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4368 Fed Grant Revenue 441000 Transportation 800 -444108.200 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-13T00:00:00 CNT4184569 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4369 Fed Grant Revenue 441000 Transportation 800 -1225079.120 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-15T00:00:00 CNT4338866 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4370 Fed Grant Revenue 441000 Transportation 800 -358955.620 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-06T00:00:00 CNT4378367 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4371 Fed Grant Revenue 441000 Transportation 800 -2016989.320 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-20T00:00:00 CNT4360157 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4372 Fed Grant Revenue 441000 Transportation 800 -175339.160 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4096089 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4373 Fed Grant Revenue 441000 Transportation 800 -75666.600 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-11T00:00:00 CNT4381290 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4374 Fed Grant Revenue 441000 Transportation 800 -549625.920 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-09T00:00:00 CNT4195540 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4375 Fed Grant Revenue 441000 Transportation 800 -4027.800 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-04T00:00:00 CNT4360146 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4376 Fed Grant Revenue 441000 Transportation 800 -2984524.550 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-15T00:00:00 CNT4360154 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4377 Fed Grant Revenue 441000 Transportation 800 41.600 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-05T00:00:00 CNT4124550 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4378 Fed Grant Revenue 441000 Transportation 800 -3078476.500 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-02T00:00:00 CNT4133224 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4379 Fed Grant Revenue 441000 Transportation 800 -7357.210 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-01T00:00:00 CNT4215755 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4380 Fed Grant Revenue 441000 Transportation 800 -6168.190 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-01T00:00:00 CNT4351265 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4381 Fed Grant Revenue 441000 Transportation 800 -4238047.810 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-06T00:00:00 CNT4349723 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4382 Fed Grant Revenue 441000 Transportation 800 4124.370 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-29T00:00:00 ARD4200801 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4383 Fed Grant Revenue 441000 Transportation 800 8648.760 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-28T00:00:00 ARD4101722 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4384 Fed Grant Revenue 441000 Transportation 800 18138.240 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-01T00:00:00 CNT4181592 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4385 Fed Grant Revenue 441000 Transportation 800 10696.300 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-01T00:00:00 CNT4213390 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4386 Fed Grant Revenue 441000 Transportation 800 -431030.920 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-09T00:00:00 CNT4104383 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4387 Fed Grant Revenue 441000 Transportation 800 -937012.330 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-03T00:00:00 CNT4111393 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4388 Fed Grant Revenue 441000 Transportation 800 -139027.950 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-09T00:00:00 CNT4217872 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4389 Fed Grant Revenue 441000 Transportation 800 -476850.600 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-23T00:00:00 CNT4381291 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4390 Fed Grant Revenue 441000 Transportation 800 -17211023.050 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-01T00:00:00 CNT4184561 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4391 Fed Grant Revenue 441000 Transportation 800 -392476.250 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-06T00:00:00 CNT4375308 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4392 Fed Grant Revenue 441000 Transportation 800 -13219.990 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-01T00:00:00 CNT4330960 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4393 Fed Grant Revenue 441000 Transportation 800 -1059.970 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-09T00:00:00 CNT4342233 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4394 Fed Grant Revenue 441000 Transportation 800 -6114.640 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-14T00:00:00 CNT4425956 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4395 Fed Grant Revenue 441000 Transportation 800 24251.870 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4363345 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4396 Fed Grant Revenue 441000 Transportation 800 -6217363.970 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-05T00:00:00 CNT4214291 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4397 Fed Grant Revenue 441000 Transportation 800 -223441.440 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-12T00:00:00 CNT4179025 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4398 Fed Grant Revenue 441000 Transportation 800 -3340045.420 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-03T00:00:00 CNT4147242 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4399 Fed Grant Revenue 441000 Transportation 800 -1199570.640 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-20T00:00:00 CNT4105280 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4400 Fed Grant Revenue 441000 Transportation 800 -83.200 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-17T00:00:00 CNT4184571 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4401 Fed Grant Revenue 441000 Transportation 800 -7364436.390 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-01T00:00:00 CNT4344484 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4402 Fed Grant Revenue 441000 Transportation 800 -610297.040 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-17T00:00:00 CNT4319527 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4403 Fed Grant Revenue 441000 Transportation 800 -18884567.430 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-06T00:00:00 CNT4406218 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4404 Fed Grant Revenue 441000 Transportation 800 -30490.620 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-07T00:00:00 CNT4123450 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4405 Fed Grant Revenue 441000 Transportation 800 -4659488.970 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-10T00:00:00 CNT4175314 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4406 Fed Grant Revenue 441000 Transportation 800 38098.190 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-15T00:00:00 ARD4350586 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4407 Fed Grant Revenue 441000 Transportation 800 -8394.450 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-01T00:00:00 CNT4113483 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4408 Fed Grant Revenue 441000 Transportation 800 -6586836.490 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-08T00:00:00 CNT4157395 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4409 Fed Grant Revenue 441000 Transportation 800 -6010364.620 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-12T00:00:00 CNT4112478 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4410 Fed Grant Revenue 441000 Transportation 800 -4178210.940 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-13T00:00:00 CNT4157397 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4411 Fed Grant Revenue 441000 Transportation 800 -3560.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-02T00:00:00 CNT4175310 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4412 Fed Grant Revenue 441000 Transportation 800 -3275703.420 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-01T00:00:00 CNT4123446 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4413 Fed Grant Revenue 441000 Transportation 800 -4218637.510 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-15T00:00:00 CNT4088379 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4414 Fed Grant Revenue 441000 Transportation 800 -2436047.030 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-01T00:00:00 CNT4360145 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4415 Fed Grant Revenue 441000 Transportation 800 -1786.100 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-01T00:00:00 CNT4361230 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4416 Fed Grant Revenue 441000 Transportation 800 -496125.670 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-01T00:00:00 CNT4165831 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4417 Fed Grant Revenue 441000 Transportation 800 -1360.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-12T00:00:00 CNT4184568 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4418 Fed Grant Revenue 441000 Transportation 800 -77325212.950 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-01T00:00:00 CNT4157389 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4419 Fed Grant Revenue 441000 Transportation 800 -514721.340 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-01T00:00:00 CNT4175309 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4420 Fed Grant Revenue 441000 Transportation 800 -152554.570 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4382377 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4421 Fed Grant Revenue 441000 Transportation 800 -24446.440 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-01T00:00:00 CNT4100581 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4422 Fed Grant Revenue 441000 Transportation 800 -41785.290 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-02T00:00:00 CNT4365661 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4423 Fed Grant Revenue 441000 Transportation 800 -978037.600 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-02T00:00:00 CNT4184562 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4424 Fed Grant Revenue 441000 Transportation 800 53600.620 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-06T00:00:00 CNT4179023 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4425 Fed Grant Revenue 441000 Transportation 800 -220731.920 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-08T00:00:00 CNT4203798 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4426 Fed Grant Revenue 441000 Transportation 800 -10499.520 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-17T00:00:00 CNT4337337 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4427 Fed Grant Revenue 441000 Transportation 800 30256.140 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-31T00:00:00 ARD4104372 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4428 Fed Grant Revenue 441000 Transportation 800 -9344.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-13T00:00:00 CNT4360152 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4429 Fed Grant Revenue 441000 Transportation 800 -71084.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-12T00:00:00 CNT4123453 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4430 Fed Grant Revenue 441000 Transportation 800 55213.580 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-01T00:00:00 CNT4297534 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4431 Fed Grant Revenue 441000 Transportation 800 -1434383.360 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-11T00:00:00 CNT4378369 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4432 Fed Grant Revenue 441000 Transportation 800 -6404.760 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-03T00:00:00 CNT4339793 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4433 Fed Grant Revenue 441000 Transportation 800 0.990 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-01T00:00:00 CNT4369833 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4434 Fed Grant Revenue 441000 Transportation 800 279.100 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-05T00:00:00 CNT4112473 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4435 Fed Grant Revenue 441000 Transportation 800 2129.460 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-11T00:00:00 ARD4367643 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 4436 Fed Grant Revenue 441000 IO0521Workforce Development 510 -282729.540 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-09-01T00:00:00 ARD4125716 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4437 Fed Grant Revenue 441000 IO0521Workforce Development 510 -453775.260 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-03-10T00:00:00 ARD4327089 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4438 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1585177.300 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-06-17T00:00:00 ARD4397757 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4439 Fed Grant Revenue 441000 IO0521Workforce Development 510 -11634444.210 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-09-28T00:00:00 ARD4146401 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4440 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4160.880 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-10-28T00:00:00 ARD4165804 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4441 Fed Grant Revenue 441000 IO0521Workforce Development 510 -895999.670 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-01-26T00:00:00 ARD4221998 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4442 Fed Grant Revenue 441000 IO0521Workforce Development 510 -19757.010 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-06-30T00:00:00 ARD4414365 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4443 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2772439.700 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-04-12T00:00:00 ARD4348039 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4444 Fed Grant Revenue 441000 IO0521Workforce Development 510 -900599.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-07-15T00:00:00 ARD4087065 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4445 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1650606.050 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-07-09T00:00:00 ARD4075979 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4446 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4029164.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-10-22T00:00:00 ARD4162432 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4447 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1023036.870 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-07-29T00:00:00 ARD4102486 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4448 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2776512.180 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-06-27T00:00:00 ARD4410934 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4449 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3727904.650 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-07-28T00:00:00 ARD4101710 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4450 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3194670.690 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-01-28T00:00:00 ARD4250917 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4451 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1446528.910 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-07-31T00:00:00 ARD4104363 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4452 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1809186.150 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-08-14T00:00:00 ARD4113472 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4453 Fed Grant Revenue 441000 IO0521Workforce Development 510 -48191.280 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-11-02T00:00:00 ARD4169075 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4454 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2744304.920 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-10-26T00:00:00 ARD4164358 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4455 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1857949.170 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-01-14T00:00:00 ARD4212298 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4456 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1249224.870 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-10-01T00:00:00 ARD4148976 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4457 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1435979.490 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-02-12T00:00:00 ARD4309287 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4458 Fed Grant Revenue 441000 IO0521Workforce Development 510 -6336103.770 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-11-25T00:00:00 ARD4182366 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4459 Fed Grant Revenue 441000 IO0521Workforce Development 510 -590479.150 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-04-27T00:00:00 ARD4357387 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4460 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2345581.660 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-02-23T00:00:00 ARD4315910 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4461 Fed Grant Revenue 441000 IO0521Workforce Development 510 -181485.710 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-05-05T00:00:00 ARD4362338 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4462 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3225412.890 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-05-17T00:00:00 ARD4371746 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4463 Fed Grant Revenue 441000 IO0521Workforce Development 510 -792639.130 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-10-29T00:00:00 ARD4166887 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4464 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2880281.270 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-02-26T00:00:00 ARD4318422 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4465 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2871211.530 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-06-13T00:00:00 ARD4388778 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4466 Fed Grant Revenue 441000 IO0521Workforce Development 510 -166788.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-02-01T00:00:00 ARD4281952 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4467 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3913631.580 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-05-31T00:00:00 ARD4380289 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4468 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1063424.050 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-01-22T00:00:00 ARD4216674 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4469 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1406241.070 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-03-11T00:00:00 ARD4327658 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4470 Fed Grant Revenue 441000 IO0521Workforce Development 510 -37011.960 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-02-29T00:00:00 ARD4319485 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4471 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2860690.600 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-09-25T00:00:00 ARD4145477 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4472 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2773041.580 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-11-13T00:00:00 ARD4175287 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4473 Fed Grant Revenue 441000 IO0521Workforce Development 510 -5579872.040 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-12-30T00:00:00 ARD4201438 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4474 Fed Grant Revenue 441000 IO0521Workforce Development 510 -79961.520 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-03-03T00:00:00 ARD4322548 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4475 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4792912.410 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-04-22T00:00:00 ARD4355108 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4476 Fed Grant Revenue 441000 IO0521Workforce Development 510 2498.670 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-02-11T00:00:00 ARD4308421 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4477 Fed Grant Revenue 441000 IO0521Workforce Development 510 -5337244.870 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-08-28T00:00:00 ARD4123417 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4478 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1063091.950 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-07-20T00:00:00 ARD4096068 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4479 Fed Grant Revenue 441000 IO0521Workforce Development 510 -370347.230 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-11-30T00:00:00 ARD4183363 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4480 Fed Grant Revenue 441000 IO0521Workforce Development 510 -391058.680 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-01-27T00:00:00 ARD4235845 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4481 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3427186.610 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-03-28T00:00:00 ARD4337313 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4482 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1379397.660 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-06-07T00:00:00 ARD4385315 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4483 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3774841.670 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-12-10T00:00:00 ARD4190870 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4484 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1539675.640 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-06-30T00:00:00 ARD4415397 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4485 Fed Grant Revenue 441000 IO0521Workforce Development 510 -643857.870 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-12-18T00:00:00 ARD4196301 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4486 Fed Grant Revenue 441000 IO0521Workforce Development 510 -7068018.760 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-02-24T00:00:00 ARD4316745 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4487 Fed Grant Revenue 441000 IO0521Workforce Development 510 -6132869.300 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-03-29T00:00:00 ARD4338153 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4488 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3153967.080 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-06-28T00:00:00 ARD4412290 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4489 Fed Grant Revenue 441000 IO0521Workforce Development 510 -16233.970 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-01-15T00:00:00 ARD4213364 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4490 Fed Grant Revenue 441000 IO0521Workforce Development 510 -332618.570 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-07-30T00:00:00 ARD4103463 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4491 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1271624.200 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-09-11T00:00:00 ARD4131621 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4492 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2300762.360 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-12-31T00:00:00 ARD4202290 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4493 Fed Grant Revenue 441000 IO0521Workforce Development 510 -562105.210 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-04-28T00:00:00 ARD4358131 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4494 Fed Grant Revenue 441000 IO0521Workforce Development 510 -335897.880 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-03-15T00:00:00 ARD4329407 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4495 Fed Grant Revenue 441000 IO0521Workforce Development 510 -840179.560 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-03-31T00:00:00 ARD4339767 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4496 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2370746.820 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-10-15T00:00:00 ARD4157368 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 4497 Fed Grant Revenue 441000 Indiana Dept of Health 400 -35082.080 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-08-06T00:00:00 ARD4107946 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4498 Fed Grant Revenue 441000 Indiana Dept of Health 400 -10909.860 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-06-09T00:00:00 ARD4387033 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4499 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4173563.640 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-02-24T00:00:00 ARD4316733 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 Indiana Dept of Health 400 -62301.690 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-12-04T00:00:00 ARD4187602 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4501 Fed Grant Revenue 441000 Indiana Dept of Health 400 -849905.240 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-12-01T00:00:00 ARD4184526 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4502 Fed Grant Revenue 441000 Indiana Dept of Health 400 -83186.590 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-12-23T00:00:00 ARD4198725 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4503 Fed Grant Revenue 441000 Indiana Dept of Health 400 -36763.200 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-03-29T00:00:00 ARD4338138 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4504 Fed Grant Revenue 441000 Indiana Dept of Health 400 -10945.070 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-06-27T00:00:00 ARD4410919 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4505 Fed Grant Revenue 441000 Indiana Dept of Health 400 -653485.180 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-10-15T00:00:00 ARD4157354 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4506 Fed Grant Revenue 441000 Indiana Dept of Health 400 -88956.170 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-11-24T00:00:00 ARD4181567 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4507 Fed Grant Revenue 441000 Indiana Dept of Health 400 -66936.890 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-02-24T00:00:00 ARD4316734 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4508 Fed Grant Revenue 441000 Indiana Dept of Health 400 -8601981.500 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-08-24T00:00:00 ARD4120277 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4509 Fed Grant Revenue 441000 Indiana Dept of Health 400 44800.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-01-15T00:00:00 ARD4213347 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4510 Fed Grant Revenue 441000 Indiana Dept of Health 400 -8225.710 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-02-09T00:00:00 ARD4306623 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4511 Fed Grant Revenue 441000 Indiana Dept of Health 400 -74470.440 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-09-14T00:00:00 ARD4132421 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4512 Fed Grant Revenue 441000 Indiana Dept of Health 400 -55749.700 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-05-24T00:00:00 ARD4376203 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4513 Fed Grant Revenue 441000 Indiana Dept of Health 400 -186420.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-06-17T00:00:00 ARD4397749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4514 Fed Grant Revenue 441000 Indiana Dept of Health 400 -5779367.910 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-03-07T00:00:00 ARD4324208 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 Indiana Dept of Health 400 -136788.300 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-12-30T00:00:00 ARD4201426 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4516 Fed Grant Revenue 441000 Indiana Dept of Health 400 -92224.310 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-10-22T00:00:00 ARD4162419 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4517 Fed Grant Revenue 441000 Indiana Dept of Health 400 -250760.370 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-04-22T00:00:00 ARD4355097 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4518 Fed Grant Revenue 441000 Indiana Dept of Health 400 4894.380 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-11-04T00:00:00 ARD4169957 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4519 Fed Grant Revenue 441000 Indiana Dept of Health 400 -278374.170 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-11-23T00:00:00 ARD4180718 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4520 Fed Grant Revenue 441000 Indiana Dept of Health 400 -16513.550 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-01-20T00:00:00 ARD4215066 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4521 Fed Grant Revenue 441000 Indiana Dept of Health 400 -10929.760 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-02-01T00:00:00 ARD4281945 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4522 Fed Grant Revenue 441000 Indiana Dept of Health 400 -15600759.850 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-05-31T00:00:00 ARD4380274 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4523 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4076223.810 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-08-05T00:00:00 ARD4107126 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 -92170.260 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-06-20T00:00:00 ARD4403319 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4525 Fed Grant Revenue 441000 Indiana Dept of Health 400 42120.630 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-05-11T00:00:00 ARD4367617 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4526 Fed Grant Revenue 441000 Indiana Dept of Health 400 -199501.650 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-11-09T00:00:00 ARD4172477 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4527 Fed Grant Revenue 441000 Indiana Dept of Health 400 1128417.490 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-02-08T00:00:00 ARD4304749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4528 Fed Grant Revenue 441000 Indiana Dept of Health 400 -292223.830 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-11-24T00:00:00 ARD4181566 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4529 Fed Grant Revenue 441000 Indiana Dept of Health 400 493754.100 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-06-23T00:00:00 ARD4408557 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4530 Fed Grant Revenue 441000 Indiana Dept of Health 400 -126906.640 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-12-30T00:00:00 ARD4201427 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4531 Fed Grant Revenue 441000 Indiana Dept of Health 400 -929900.290 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-08-18T00:00:00 ARD4115193 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4532 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4025050.320 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-04-20T00:00:00 ARD4353338 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4533 Fed Grant Revenue 441000 Indiana Dept of Health 400 -36053.540 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-10-16T00:00:00 ARD4158131 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 Indiana Dept of Health 400 375050.780 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-01-12T00:00:00 ARD4210803 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4535 Fed Grant Revenue 441000 Indiana Dept of Health 400 -44931.250 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-05-04T00:00:00 ARD4361198 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4536 Fed Grant Revenue 441000 Indiana Dept of Health 400 -141416.970 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-03-17T00:00:00 ARD4330926 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4537 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1777437.890 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-12-08T00:00:00 ARD4189359 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4538 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1550580.650 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-09-30T00:00:00 ARD4148171 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4539 Fed Grant Revenue 441000 Indiana Dept of Health 400 1337470.630 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-12-15T00:00:00 ARD4193652 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4540 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1298457.650 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-10-29T00:00:00 ARD4166872 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4541 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3760427.900 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-08-19T00:00:00 ARD4116031 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4542 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2454247.500 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-01-29T00:00:00 ARD4266209 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4543 Fed Grant Revenue 441000 Indiana Dept of Health 400 -32779.600 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-03-18T00:00:00 ARD4331461 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4544 Fed Grant Revenue 441000 Indiana Dept of Health 400 -162693.660 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-04-19T00:00:00 ARD4352267 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4545 Fed Grant Revenue 441000 Indiana Dept of Health 400 -128672.790 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-04-29T00:00:00 ARD4358988 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4546 Fed Grant Revenue 441000 Indiana Dept of Health 400 -0.370 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-06-29T00:00:00 ARD4413591 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4547 Fed Grant Revenue 441000 Indiana Dept of Health 400 -5709695.540 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-03-29T00:00:00 ARD4338137 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4548 Fed Grant Revenue 441000 Indiana Dept of Health 400 -147941.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-09-10T00:00:00 ARD4130842 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4549 Fed Grant Revenue 441000 Indiana Dept of Health 400 -85367.040 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-12-02T00:00:00 ARD4185447 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4550 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3334036.990 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-06-22T00:00:00 ARD4407520 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4551 Fed Grant Revenue 441000 Indiana Dept of Health 400 -23156.770 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-12-18T00:00:00 ARD4196288 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 Indiana Dept of Health 400 -74870.670 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-02-16T00:00:00 ARD4311565 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4553 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3000652.980 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-07-30T00:00:00 ARD4103453 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4554 Fed Grant Revenue 441000 Indiana Dept of Health 400 -5292041.510 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-12-16T00:00:00 ARD4194794 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4555 Fed Grant Revenue 441000 Indiana Dept of Health 400 -99697.660 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-07-29T00:00:00 ARD4102473 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4556 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3453246.700 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-10-19T00:00:00 ARD4158945 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4557 Fed Grant Revenue 441000 Indiana Dept of Health 400 7812.500 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-03-09T00:00:00 ARD4326284 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4558 Fed Grant Revenue 441000 Indiana Dept of Health 400 -167560.010 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-02-25T00:00:00 ARD4317786 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4559 Fed Grant Revenue 441000 Indiana Dept of Health 400 -82916.480 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-12-17T00:00:00 ARD4195497 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4560 Fed Grant Revenue 441000 Indiana Dept of Health 400 -50110.120 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-03-16T00:00:00 ARD4329936 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4561 Fed Grant Revenue 441000 Indiana Dept of Health 400 23857.280 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-10-30T00:00:00 ARD4167848 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4562 Fed Grant Revenue 441000 Indiana Dept of Health 400 -734843.770 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-09-16T00:00:00 ARD4134651 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4563 Fed Grant Revenue 441000 Indiana Dept of Health 400 -19302.060 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-11-09T00:00:00 ARD4172476 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4564 Fed Grant Revenue 441000 Indiana Dept of Health 400 -9231.420 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-03-08T00:00:00 ARD4325363 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4565 Fed Grant Revenue 441000 Indiana Dept of Health 400 -409345.120 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-08-31T00:00:00 ARD4124507 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4566 Fed Grant Revenue 441000 Indiana Dept of Health 400 -253233.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-08-31T00:00:00 ARD4124508 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4567 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1127793.810 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-07-16T00:00:00 ARD4088338 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4568 Fed Grant Revenue 441000 Indiana Dept of Health 400 -217944.880 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-05-12T00:00:00 ARD4368493 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4569 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1967223.400 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-10-29T00:00:00 ARD4166871 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4570 Fed Grant Revenue 441000 Indiana Dept of Health 400 -475745.700 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-10-26T00:00:00 ARD4164344 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4571 Fed Grant Revenue 441000 Indiana Dept of Health 400 -656083.330 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-04-18T00:00:00 ARD4351229 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4572 Fed Grant Revenue 441000 Indiana Dept of Health 400 384236.260 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-11-30T00:00:00 ARD4183343 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4573 Fed Grant Revenue 441000 Indiana Dept of Health 400 208639.740 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-05-20T00:00:00 ARD4374444 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4574 Fed Grant Revenue 441000 Indiana Dept of Health 400 -250760.370 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-04-29T00:00:00 ARD4358989 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4575 Fed Grant Revenue 441000 Indiana Dept of Health 400 1167148.650 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-11-19T00:00:00 ARD4178986 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4576 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4196.100 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-06-30T00:00:00 ARD4414350 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4577 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2361782.940 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-08-17T00:00:00 ARD4114308 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4578 Fed Grant Revenue 441000 Indiana Dept of Health 400 -395026.540 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-09-24T00:00:00 ARD4144372 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4579 Fed Grant Revenue 441000 Indiana Dept of Health 400 -6887571.670 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-10-13T00:00:00 ARD4155568 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4580 Fed Grant Revenue 441000 Indiana Dept of Health 400 825000.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-11-17T00:00:00 ARD4177245 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 4581 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -35089.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-10T00:00:00 CNT4307752 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4582 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -104.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 CNT4364676 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4583 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -72.770 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-21T00:00:00 CNT4339003 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4584 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -28932.450 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-04T00:00:00 CNT4354468 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4585 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -60.370 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-05T00:00:00 CNT4369933 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4586 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15.480 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-12T00:00:00 CNT4297689 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4587 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-27T00:00:00 CNT4412502 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4588 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -808.140 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-15T00:00:00 CNT4351534 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4589 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-05T00:00:00 CNT4211592 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4590 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -158601.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-24T00:00:00 CNT4181779 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4591 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 26.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-22T00:00:00 CNT4216838 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4592 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-14T00:00:00 CNT4406425 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4593 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -118.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-02T00:00:00 CNT4363499 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4594 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -228769.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-04T00:00:00 CNT4187761 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4595 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -49111.260 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-06T00:00:00 CNT4206691 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4596 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-17T00:00:00 CNT4316044 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4597 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -35211.820 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-15T00:00:00 CNT4314465 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4598 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -39909.580 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-21T00:00:00 CNT4215886 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4599 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -8689.840 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-14T00:00:00 CNT4349880 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4600 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -81376.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-19T00:00:00 CNT4374004 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4601 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -223681.660 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-15T00:00:00 CNT4310921 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4602 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -93960.340 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-06T00:00:00 CNT4384659 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4603 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -74547.200 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-01T00:00:00 CNT4320777 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4604 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -14959.160 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-10T00:00:00 CNT4330078 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4605 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4972.120 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-22T00:00:00 CNT4356884 2024-10-12T00:00:00 Federal SSA 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2016-04-15T00:00:00 CNT4350715 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4610 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -116133.800 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-22T00:00:00 CNT4216801 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4611 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -29271.260 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-20T00:00:00 CNT4222155 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4612 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -61533.580 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-14T00:00:00 CNT4193154 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4613 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -58490.200 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-30T00:00:00 CNT4339005 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4614 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -686936.520 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-01T00:00:00 CNT4381527 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4615 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 27.860 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-20T00:00:00 CNT4354474 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4616 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 224.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-02T00:00:00 CNT4385453 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4617 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -191069.030 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-26T00:00:00 CNT4378541 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4618 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -16190.120 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-15T00:00:00 CNT4315193 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4619 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -38146.840 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-11T00:00:00 CNT4205007 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4620 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -75.700 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-09T00:00:00 CNT4395193 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4621 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-06T00:00:00 CNT4406420 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4622 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -104892.610 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-04T00:00:00 CNT4205010 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4623 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -104.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-13T00:00:00 CNT4352487 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4624 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -19.440 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 CNT4362475 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4625 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -34928.290 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-10T00:00:00 CNT4182502 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4626 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -582905.070 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-20T00:00:00 CNT4352489 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4627 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -41884.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-22T00:00:00 CNT4198117 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4628 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6216.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-05T00:00:00 CNT4170900 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4629 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -135.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-03T00:00:00 CNT4198931 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4630 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -118452.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-04T00:00:00 CNT4343859 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4631 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -73749.580 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-06T00:00:00 CNT4363501 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4632 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -210959.330 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-02T00:00:00 CNT4297692 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4633 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -274519.300 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-18T00:00:00 CNT4373132 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4634 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -127340.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-02T00:00:00 CNT4185628 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4635 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -67269.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-25T00:00:00 CNT4377641 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4636 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -74186.150 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-14T00:00:00 CNT4328746 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4637 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -137810.160 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-17T00:00:00 CNT4371902 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4638 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1479.940 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-03T00:00:00 CNT4186672 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4639 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -205529.300 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-19T00:00:00 CNT4314466 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4640 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -12755.910 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-13T00:00:00 CNT4403569 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4641 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 42.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-03T00:00:00 CNT4187760 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4642 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -512.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-04T00:00:00 CNT4340021 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4643 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-02T00:00:00 CNT4373127 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4644 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -69.720 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-20T00:00:00 CNT4380615 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4645 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 78.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-29T00:00:00 CNT4413788 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4646 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -522.750 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-13T00:00:00 CNT4369935 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4647 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -84747.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-08T00:00:00 CNT4386227 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4648 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -324.090 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-01T00:00:00 CNT4198930 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4649 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -61867.800 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-02T00:00:00 CNT4321422 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4650 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -81150.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-18T00:00:00 CNT4331605 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4651 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 796.820 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-07T00:00:00 CNT4355790 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4652 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -9125.850 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-09T00:00:00 CNT4195649 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4653 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -14747.310 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-01T00:00:00 CNT4206690 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4654 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -77234.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-20T00:00:00 CNT4160124 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4655 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 21.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-08T00:00:00 CNT4346976 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4656 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -12889.560 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-01T00:00:00 CNT4392218 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4657 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -104.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-01T00:00:00 CNT4403565 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4658 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -106297.120 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-15T00:00:00 CNT4213506 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4659 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -153805.590 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-09T00:00:00 CNT4306823 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4660 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -260283.480 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-20T00:00:00 CNT4353504 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4661 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -572236.460 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 CNT4170899 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4662 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -207.260 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-03T00:00:00 CNT4297693 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4663 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5388.800 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-28T00:00:00 CNT4165951 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4664 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -736.040 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-15T00:00:00 CNT4157503 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4665 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 28.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-25T00:00:00 CNT4356885 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4666 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -757.770 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-29T00:00:00 CNT4148518 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4667 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -586909.410 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-18T00:00:00 CNT4371903 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4668 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -160273.570 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-20T00:00:00 CNT4360307 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4669 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -14557.800 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-24T00:00:00 CNT4376389 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4670 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -216534.600 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-12T00:00:00 CNT4174393 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4671 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -709.600 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-26T00:00:00 CNT4318527 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4672 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 757.770 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-30T00:00:00 CNT4149154 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4673 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -13472.230 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-08T00:00:00 CNT4400172 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4674 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -135207.910 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-16T00:00:00 CNT4176537 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4675 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -348.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-14T00:00:00 CNT4198936 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4676 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -572.400 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-14T00:00:00 CNT4327986 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4677 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -55380.640 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-12T00:00:00 CNT4352486 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4678 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -289.130 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-01T00:00:00 CNT4209936 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4679 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -602184.540 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-27T00:00:00 CNT4222021 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4680 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -59548.200 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-08T00:00:00 CNT4189499 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4681 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -534.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-10T00:00:00 CNT4191838 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4682 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 86.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-22T00:00:00 CNT4319822 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4683 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -54828.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-08T00:00:00 CNT4208918 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4684 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -433908.230 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 CNT4316933 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4685 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -347.360 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-22T00:00:00 CNT4162587 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4686 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -210616.700 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-21T00:00:00 CNT4355795 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4687 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -158752.510 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-09T00:00:00 CNT4408777 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4688 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-06T00:00:00 CNT4353501 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4689 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1275.430 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-15T00:00:00 CNT4392221 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4690 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3747.170 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-10T00:00:00 CNT4367787 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4691 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -39723.530 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-03T00:00:00 CNT4383596 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4692 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-17T00:00:00 CNT4331604 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4693 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6245.970 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-08T00:00:00 CNT4209937 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4694 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 CNT4179999 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4695 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -208.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-01T00:00:00 CNT4346372 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4696 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-19T00:00:00 CNT4374574 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4697 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 131.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-12T00:00:00 CNT4312513 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4698 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -104.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-07T00:00:00 CNT4353502 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4699 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -14708.440 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-21T00:00:00 CNT4356883 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4700 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 42.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-29T00:00:00 CNT4282121 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4701 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5045.320 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-04T00:00:00 CNT4193808 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4702 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3102.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-26T00:00:00 CNT4222157 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4703 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 41.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-04T00:00:00 CNT4323740 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4704 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-07T00:00:00 CNT4386226 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4705 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -95846.910 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-22T00:00:00 CNT4407737 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4706 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4669.200 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-04T00:00:00 CNT4202807 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4707 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -38093.560 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-20T00:00:00 CNT4251073 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4708 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -150.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-31T00:00:00 CNT4342517 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4709 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -549993.170 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-15T00:00:00 CNT4416601 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4710 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6654.880 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-08T00:00:00 CNT4348204 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4711 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -78398.110 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-15T00:00:00 CNT4193810 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4712 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4687.500 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-28T00:00:00 CNT4251074 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4713 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -31037.860 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 CNT4302269 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4714 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -121453.890 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-29T00:00:00 CNT4338333 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4715 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15694.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-21T00:00:00 CNT4357505 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4716 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -73.160 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-18T00:00:00 CNT4354473 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4717 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1517.600 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-21T00:00:00 CNT4333099 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4718 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -568258.420 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-02T00:00:00 CNT4184721 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4719 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 8.640 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-02T00:00:00 CNT4360629 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4720 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2601.490 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-01T00:00:00 CNT4338995 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4721 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -279590.320 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-16T00:00:00 CNT4194933 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4722 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -734.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-26T00:00:00 CNT4164584 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4723 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -49540.960 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-24T00:00:00 CNT4316935 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4724 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -590150.270 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-09T00:00:00 CNT4325532 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4725 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -54581.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-01T00:00:00 CNT4342518 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4726 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -67817.690 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-27T00:00:00 CNT4379282 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4727 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -165.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-10T00:00:00 CNT4328745 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4728 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 98.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-26T00:00:00 CNT4358288 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4729 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -66019.250 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-21T00:00:00 CNT4197539 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4730 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -111915.580 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-20T00:00:00 CNT4180004 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4731 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-12T00:00:00 CNT4348857 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4732 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 95.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-12T00:00:00 CNT4369934 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4733 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -454.350 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 CNT4177401 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4734 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2136.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-13T00:00:00 CNT4389083 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4735 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-03T00:00:00 CNT4370730 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4736 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6395.200 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-23T00:00:00 CNT4335474 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4737 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1562.400 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-31T00:00:00 CNT4340023 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4738 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -13914.110 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-07T00:00:00 CNT4392219 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4739 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -56900.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-17T00:00:00 CNT4195650 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4740 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -87.580 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-01T00:00:00 CNT4387198 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4741 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -46199.110 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-06T00:00:00 CNT4222154 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SSA Fund 62170 Federal Funds 2016-04-04T00:00:00 CNT4342519 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4746 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -143231.490 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-09T00:00:00 CNT4190374 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4747 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -18085.210 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-24T00:00:00 CNT4338332 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4748 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -175013.590 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-12T00:00:00 CNT4348206 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4749 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-11T00:00:00 CNT4353503 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4750 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -126381.450 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-09T00:00:00 CNT4364677 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4751 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -135.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-01T00:00:00 CNT4193807 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4752 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-25T00:00:00 CNT4319823 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts 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SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4757 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2072.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-27T00:00:00 CNT4165355 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4758 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -89.980 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-10T00:00:00 CNT4406423 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4759 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -158.810 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-01T00:00:00 CNT4197535 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4760 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -303773.030 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-19T00:00:00 CNT4214406 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4761 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -51664.800 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-07T00:00:00 CNT4188440 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4762 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -36829.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-31T00:00:00 CNT4202534 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4763 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5572.440 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-08T00:00:00 CNT4346374 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4764 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 249.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-08T00:00:00 CNT4389082 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4765 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -113146.200 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-16T00:00:00 CNT4395195 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4766 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -133.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-01T00:00:00 CNT4325530 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4767 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-22T00:00:00 CNT4320772 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4768 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -41369.500 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-24T00:00:00 CNT4411108 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4769 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -157407.580 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-12T00:00:00 CNT4368697 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4770 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -157241.060 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-10T00:00:00 CNT4388021 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4771 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6948.530 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-06T00:00:00 CNT4385454 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4772 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -36633.140 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-27T00:00:00 CNT4357506 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4773 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -169292.860 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-02T00:00:00 CNT4382523 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4774 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -5775.500 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-12T00:00:00 CNT4210977 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4775 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -220405.830 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-08T00:00:00 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Family and Social Svcs Admin 405 -99304.360 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-12T00:00:00 CNT4309493 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4784 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -267920.550 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-08T00:00:00 CNT4325531 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4785 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -32696.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-23T00:00:00 CNT4408785 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4786 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -62728.070 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-07T00:00:00 CNT4385455 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts 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Admin 405 -81388.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-11T00:00:00 CNT4308577 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4799 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -219.990 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-01T00:00:00 CNT4385452 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4800 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -12607.720 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-21T00:00:00 CNT4406429 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4801 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -39147.030 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-11T00:00:00 CNT4327751 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4802 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -332636.640 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-21T00:00:00 CNT4354475 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4803 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -31497.540 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-03T00:00:00 CNT4330076 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4804 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -194112.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-11T00:00:00 CNT4209938 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4805 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1811.160 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-17T00:00:00 CNT4400174 2024-10-12T00:00:00 Federal SSA 8096 Grant 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2016-03-11T00:00:00 CNT4331602 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4810 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6587.820 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-08T00:00:00 CNT4315192 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4811 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -63149.500 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-03T00:00:00 CNT4322710 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4812 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -75.400 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-25T00:00:00 CNT4359342 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4813 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 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Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -14850.700 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-07T00:00:00 CNT4330077 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4818 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -168907.920 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-20T00:00:00 CNT4374575 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4819 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -569301.740 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-04T00:00:00 CNT4185624 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4820 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -134122.630 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-15T00:00:00 CNT4329514 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4821 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6971.320 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-08T00:00:00 CNT4326431 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4822 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -25726.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-10T00:00:00 CNT4173493 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4823 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -78.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-14T00:00:00 CNT4354471 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4824 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -100075.330 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-22T00:00:00 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FSSA SSA Fund 62170 Federal Funds 2016-02-17T00:00:00 CNT4319821 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4829 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -302635.490 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-11T00:00:00 CNT4346977 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4830 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 579.580 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-04T00:00:00 CNT4375518 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4831 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4130.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-29T00:00:00 CNT4201556 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4832 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -173896.280 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-11T00:00:00 CNT4191839 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4833 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1225.760 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-11T00:00:00 CNT4367788 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4834 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3796.400 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-04T00:00:00 CNT4303165 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4835 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -750.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-23T00:00:00 CNT4163663 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4836 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4214.600 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-11T00:00:00 CNT4348205 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4837 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15586.130 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-18T00:00:00 CNT4342514 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4838 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -39224.130 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-04T00:00:00 CNT4323517 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4839 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -10996.340 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-23T00:00:00 CNT4180870 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4840 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -90075.480 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-17T00:00:00 CNT4331072 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4841 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -66893.930 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-23T00:00:00 CNT4376388 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4842 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -748.400 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-19T00:00:00 CNT4215218 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4843 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -251991.240 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-22T00:00:00 CNT4334567 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4844 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-14T00:00:00 CNT4355793 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4845 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15664.620 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-13T00:00:00 CNT4357504 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4846 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-01T00:00:00 CNT4344593 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4847 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -35139.920 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-26T00:00:00 CNT4356886 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4848 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -13849.850 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-02T00:00:00 CNT4360309 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4849 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 82.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-08T00:00:00 CNT4312511 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4850 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -168.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-21T00:00:00 CNT4161019 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4851 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -45386.220 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-17T00:00:00 CNT4312514 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4852 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -397.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 CNT4303800 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4853 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -26494.430 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-10T00:00:00 CNT4180868 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4854 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 42.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-23T00:00:00 CNT4416652 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4855 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -743130.530 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-13T00:00:00 CNT4210978 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4856 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -41846.320 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-12T00:00:00 CNT4375521 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4857 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -118.320 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-09T00:00:00 CNT4312512 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4858 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-18T00:00:00 CNT4374003 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4859 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -66658.830 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-23T00:00:00 CNT4198937 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4860 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -170317.500 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-27T00:00:00 CNT4411109 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4861 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -102447.780 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-01T00:00:00 CNT4184720 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4862 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -870.190 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-23T00:00:00 CNT4338331 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4863 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -21430.320 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-09T00:00:00 CNT4326432 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4864 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2590.360 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-02T00:00:00 CNT4359633 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4865 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -582.500 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-22T00:00:00 CNT4338330 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4866 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 33.120 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-29T00:00:00 CNT4416545 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4867 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -141.460 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-04T00:00:00 CNT4348202 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4868 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -70966.980 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-27T00:00:00 CNT4235963 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4869 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -50250.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-02T00:00:00 CNT4169231 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4870 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -53478.580 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 CNT4282122 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4871 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -55.940 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-01T00:00:00 CNT4214405 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4872 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52450.800 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-13T00:00:00 CNT4211594 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4873 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -60544.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-22T00:00:00 CNT4315194 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4874 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -22.660 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-09T00:00:00 CNT4169228 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4875 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -478.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 CNT4303164 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4876 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -48819.280 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-24T00:00:00 CNT4409933 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4877 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1672.120 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-25T00:00:00 CNT4218001 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4878 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -570693.080 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-04T00:00:00 CNT4359634 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4879 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -549.020 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-06T00:00:00 CNT4344594 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4880 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6741.680 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-08T00:00:00 CNT4368694 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4881 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3991.050 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-06T00:00:00 CNT4368693 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4882 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -192891.760 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-14T00:00:00 CNT4390223 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4883 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -40419.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-10T00:00:00 CNT4327229 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4884 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -15058.080 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-01T00:00:00 CNT4322709 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4885 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -608443.430 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-16T00:00:00 CNT4192087 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4886 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 124.460 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-24T00:00:00 CNT4377640 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4887 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -133242.110 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-30T00:00:00 CNT4201557 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4888 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -22948.910 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-01T00:00:00 CNT4188439 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4889 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -307.220 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-06T00:00:00 CNT4370731 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4890 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -40.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-16T00:00:00 CNT4408781 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4891 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6701.990 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-07T00:00:00 CNT4208062 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4892 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1155.210 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-18T00:00:00 CNT4351535 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4893 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -329504.200 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-05T00:00:00 CNT4362476 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4894 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -80578.760 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-25T00:00:00 CNT4182503 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4895 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -330131.470 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-07T00:00:00 CNT4345653 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4896 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -99787.520 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-31T00:00:00 CNT4380621 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4897 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2144.400 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-16T00:00:00 CNT4333098 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4898 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -157.850 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-01T00:00:00 CNT4196482 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4899 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 120937.730 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-25T00:00:00 CNT4355797 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4900 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -8.640 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-04T00:00:00 CNT4360630 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4901 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -185002.150 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-04T00:00:00 CNT4170099 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4902 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -87330.200 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-13T00:00:00 CNT4348858 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4903 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-13T00:00:00 CNT4176536 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4904 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1.680 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-01T00:00:00 CNT4326430 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4905 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -3276.440 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-23T00:00:00 CNT4336337 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4906 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-26T00:00:00 CNT4380620 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4907 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -101847.710 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-14T00:00:00 CNT4333097 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4908 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -24995.960 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 CNT4174392 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4909 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -125376.080 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-20T00:00:00 CNT4215219 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4910 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -26433.840 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-28T00:00:00 CNT4358289 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4911 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -281581.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-29T00:00:00 CNT4266376 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4912 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -258557.780 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-28T00:00:00 CNT4199846 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4913 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -40201.890 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-13T00:00:00 CNT4392220 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4914 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -18123.460 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-01T00:00:00 CNT4388018 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4915 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-21T00:00:00 CNT4355201 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4916 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -570090.270 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-06T00:00:00 CNT4343861 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4917 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 123.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-26T00:00:00 CNT4319824 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4918 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -568382.940 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-01T00:00:00 CNT4186671 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4919 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 11.200 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-29T00:00:00 CNT4339004 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4920 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -58211.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-19T00:00:00 CNT4352488 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4921 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -205.370 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 CNT4307748 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4922 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -68034.400 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-05T00:00:00 CNT4205011 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4923 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2603.390 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-09T00:00:00 CNT4341410 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4924 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -371.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-01T00:00:00 CNT4308576 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4925 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -6191.660 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-18T00:00:00 CNT4313570 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4926 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -14787.120 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-10T00:00:00 CNT4314462 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4927 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -4022.550 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-10T00:00:00 CNT4180003 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4928 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -11669.270 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-08T00:00:00 CNT4354469 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4929 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -40418.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-24T00:00:00 CNT4336338 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4930 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -237103.570 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-10T00:00:00 CNT4365790 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4931 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -165947.320 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-29T00:00:00 CNT4359343 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4932 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -68.980 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-09T00:00:00 CNT4338998 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4933 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -52.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-01T00:00:00 CNT4348201 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4934 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -171435.440 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-16T00:00:00 CNT4311747 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4935 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -74668.610 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-03T00:00:00 CNT4302270 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4936 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -1603.350 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-30T00:00:00 CNT4416546 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4937 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 71.200 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-20T00:00:00 CNT4406428 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4938 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -2435.600 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-09T00:00:00 CNT4191837 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4939 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -16526.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-29T00:00:00 CNT4167085 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4940 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -78.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-19T00:00:00 CNT4320771 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4941 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -581591.370 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-30T00:00:00 CNT4200915 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4942 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 28.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-31T00:00:00 CNT4203960 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4943 Fed Grant Revenue 441000 Family and Social Svcs Admin 405 -12843.080 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-19T00:00:00 CNT4165950 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 405 4944 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -96107.240 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-16T00:00:00 CNT4088505 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4945 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 42.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-30T00:00:00 CNT4170105 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4946 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -91929.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-01T00:00:00 CNT4071546 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4947 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -44.330 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-01T00:00:00 CNT4108954 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4948 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -124.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-22T00:00:00 CNT4355204 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4949 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1906.240 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-24T00:00:00 CNT4119646 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4950 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1030.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-31T00:00:00 CNT4202541 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4951 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -76547.760 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-16T00:00:00 CNT4158301 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4952 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13369.420 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-01T00:00:00 CNT4112595 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4953 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -27.590 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-19T00:00:00 CNT4356897 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4954 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -19964.040 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-10T00:00:00 CNT4130983 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4955 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -72966.240 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-17T00:00:00 CNT4114492 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4956 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 67.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-15T00:00:00 CNT4218010 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4957 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -36346.880 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-14T00:00:00 CNT4165963 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4958 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -126.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-01T00:00:00 CNT4320791 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4959 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 70.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-07T00:00:00 CNT4108976 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4960 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-08T00:00:00 CNT4386231 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4961 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 224.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-02T00:00:00 CNT4360312 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4962 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -128898.580 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-15T00:00:00 CNT4157510 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4963 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -42.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-21T00:00:00 CNT4406444 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4964 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -9226.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-23T00:00:00 CNT4145653 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4965 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -115294.250 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-13T00:00:00 CNT4155726 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4966 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 85.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-08T00:00:00 CNT4389086 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4967 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -209695.270 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-01T00:00:00 CNT4149164 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4968 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -56.880 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-14T00:00:00 CNT4327985 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4969 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13231.030 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-21T00:00:00 CNT4146550 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4970 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4814.700 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-18T00:00:00 CNT4178222 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4971 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -109857.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-09T00:00:00 CNT4154985 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4972 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -593257.370 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-01T00:00:00 CNT4151417 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4973 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-01T00:00:00 CNT4108069 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4974 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -20.240 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-23T00:00:00 CNT4335481 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4975 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -539.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-18T00:00:00 CNT4331609 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4976 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2701.120 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-21T00:00:00 CNT4136910 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4977 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1536939.430 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-01T00:00:00 CNT4107286 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4978 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1239.760 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-17T00:00:00 CNT4195655 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4979 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -331.280 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-22T00:00:00 CNT4216804 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4980 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -669.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-03T00:00:00 CNT4302273 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4981 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6819.360 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-08T00:00:00 CNT4134854 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4982 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3281.280 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-02T00:00:00 CNT4150414 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4983 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-10T00:00:00 CNT4388031 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4984 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1418.130 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-13T00:00:00 CNT4175423 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4985 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -18.400 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-31T00:00:00 CNT4340028 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4986 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1671.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-15T00:00:00 CNT4193814 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4987 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -28.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-23T00:00:00 CNT4408797 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4988 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -21198.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 CNT4125860 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4989 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -42.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-10T00:00:00 CNT4307758 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4990 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -71132.040 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-12T00:00:00 CNT4111501 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4991 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -31.040 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-01T00:00:00 CNT4105492 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4992 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -245952.120 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-02T00:00:00 CNT4126862 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4993 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -86.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-01T00:00:00 CNT4186674 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4994 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -147.450 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-03T00:00:00 CNT4116218 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4995 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -36368.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-03T00:00:00 CNT4105502 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4996 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -26.800 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-14T00:00:00 CNT4349886 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4997 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 19.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-18T00:00:00 CNT4374006 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4998 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5920.240 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-06T00:00:00 CNT4152237 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 4999 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1519.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-22T00:00:00 CNT4315201 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5000 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -28881.200 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-02T00:00:00 CNT4096212 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5001 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -141257.980 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-18T00:00:00 CNT4115389 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5002 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1719.180 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-01T00:00:00 CNT4157505 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5003 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -770.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-16T00:00:00 CNT4311757 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5004 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -178.760 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-08T00:00:00 CNT4348210 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5005 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -99.280 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-29T00:00:00 CNT4359352 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5006 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -372758.740 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-14T00:00:00 CNT4156679 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5007 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 101847.710 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-14T00:00:00 CNT4333101 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5008 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -15017.320 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-14T00:00:00 CNT4160128 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5009 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11331.320 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-02T00:00:00 CNT4075275 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5010 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -632149.290 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-07T00:00:00 CNT4167090 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5011 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -72326.080 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-28T00:00:00 CNT4165965 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5012 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -25847.400 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-13T00:00:00 CNT4112598 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5013 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6252.520 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-01T00:00:00 CNT4184728 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5014 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14747.040 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-06T00:00:00 CNT4206694 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5015 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -17332.900 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-06T00:00:00 CNT4171728 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5016 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14823.660 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-11T00:00:00 CNT4112597 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5017 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -80735.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-07T00:00:00 CNT4108957 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5018 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-19T00:00:00 CNT4180095 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5019 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -123.870 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-08T00:00:00 CNT4325536 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5020 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -71795.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-14T00:00:00 CNT4132602 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5021 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -356002.920 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-01T00:00:00 CNT4076117 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5022 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -146.400 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-07T00:00:00 CNT4159246 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5023 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 154.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-22T00:00:00 CNT4144406 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5024 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 104.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-07T00:00:00 CNT4208921 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5025 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -103334.780 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-19T00:00:00 CNT4159250 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5026 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -484.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-19T00:00:00 CNT4214409 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5027 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -423299.040 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 CNT4185632 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5028 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-31T00:00:00 CNT4380633 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5029 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3762.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-30T00:00:00 CNT4183690 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5030 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -336.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-15T00:00:00 CNT4329516 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5031 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 665.250 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-12T00:00:00 CNT4351539 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5032 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1051.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-08T00:00:00 CNT4305039 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5033 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -230472.820 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-09T00:00:00 CNT4076122 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5034 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -42.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-20T00:00:00 CNT4353508 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5035 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6650.600 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-09T00:00:00 CNT4190377 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5036 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -30413.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-16T00:00:00 CNT4176540 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5037 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-03T00:00:00 CNT4127431 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5038 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -23963.100 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-13T00:00:00 CNT4211597 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5039 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-20T00:00:00 CNT4403580 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5040 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -29949.780 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-24T00:00:00 CNT4181786 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5041 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-11T00:00:00 CNT4327752 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5042 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -62286.520 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-26T00:00:00 CNT4122215 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5043 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -121.990 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-01T00:00:00 CNT4159243 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5044 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-02T00:00:00 CNT4076118 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5045 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -10861.910 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-21T00:00:00 CNT4100844 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5046 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -110.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-02T00:00:00 CNT4382535 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5047 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -60822.120 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-09T00:00:00 CNT4130295 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5048 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5701.640 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-20T00:00:00 CNT4215221 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5049 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-15T00:00:00 CNT4194935 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5050 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -266.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-03T00:00:00 CNT4383599 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5051 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13121.220 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-03T00:00:00 CNT4130981 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5052 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 42.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-31T00:00:00 CNT4125859 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5053 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-01T00:00:00 CNT4165954 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5054 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -27982.450 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-14T00:00:00 CNT4142647 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5055 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -20029.620 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-06T00:00:00 CNT4074492 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5056 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -12895.240 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-05T00:00:00 CNT4170904 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5057 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3923.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-30T00:00:00 CNT4201560 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5058 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -42.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-04T00:00:00 CNT4342526 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5059 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -54620.620 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-11T00:00:00 CNT4110743 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5060 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -225056.740 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-08T00:00:00 CNT4075276 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5061 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 53.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-13T00:00:00 CNT4390232 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5062 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -139.780 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-06T00:00:00 CNT4105494 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5063 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -39.360 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-08T00:00:00 CNT4304040 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5064 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 28.800 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-02T00:00:00 CNT4186675 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5065 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -120048.250 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-04T00:00:00 CNT4128564 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5066 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13782.210 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-24T00:00:00 CNT4122214 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5067 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1762.910 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-06T00:00:00 CNT4108070 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5068 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -46849.880 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-31T00:00:00 CNT4104526 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5069 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -686.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-02T00:00:00 CNT4321426 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5070 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -558.280 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-01T00:00:00 CNT4111494 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5071 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -98.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-01T00:00:00 CNT4341416 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5072 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6141.400 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-29T00:00:00 CNT4319831 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5073 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -72607.750 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-14T00:00:00 CNT4087098 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5074 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -167.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-25T00:00:00 CNT4377650 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5075 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -256449.500 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-31T00:00:00 CNT4124858 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5076 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -227459.140 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-07T00:00:00 CNT4074493 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5077 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1102.600 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-17T00:00:00 CNT4113637 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5078 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -127931.540 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-21T00:00:00 CNT4097158 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5079 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -154.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-12T00:00:00 CNT4309499 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5080 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 161.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-31T00:00:00 CNT4203964 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5081 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1565.760 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-14T00:00:00 CNT4193156 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5082 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -298.710 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-09T00:00:00 CNT4169234 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5083 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3513.120 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-11T00:00:00 CNT4191841 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5084 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -141.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-13T00:00:00 CNT4165962 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5085 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -757.770 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-30T00:00:00 CNT4149163 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5086 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6772.100 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-04T00:00:00 CNT4198939 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5087 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -95.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-27T00:00:00 CNT4357513 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5088 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -15.200 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-17T00:00:00 CNT4177407 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5089 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -216.800 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-30T00:00:00 CNT4182547 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5090 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -165.580 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-06T00:00:00 CNT4116221 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5091 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 172.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-30T00:00:00 CNT4185634 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5092 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -168.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-07T00:00:00 CNT4345656 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5093 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -40543.520 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-17T00:00:00 CNT4135850 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5094 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -80.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-14T00:00:00 CNT4328750 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5095 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -9158.080 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-28T00:00:00 CNT4251082 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5096 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -188.480 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-07T00:00:00 CNT4152913 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5097 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -898.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-12T00:00:00 CNT4210982 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5098 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -19.200 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-10T00:00:00 CNT4365800 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5099 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -34.400 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-18T00:00:00 CNT4313578 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5100 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -18747.190 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-07T00:00:00 CNT4324482 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5101 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -753.200 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-23T00:00:00 CNT4144407 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5102 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 56.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-09T00:00:00 CNT4087095 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5103 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -102.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 CNT4180005 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5104 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11001.150 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-04T00:00:00 CNT4187763 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5105 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-06T00:00:00 CNT4363506 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5106 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -41864.030 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-11T00:00:00 CNT4116223 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5107 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -57544.330 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-15T00:00:00 CNT4098936 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5108 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -32.040 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-19T00:00:00 CNT4358298 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5109 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2857.800 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-09T00:00:00 CNT4306826 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5110 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6680.660 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-08T00:00:00 CNT4169233 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5111 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-25T00:00:00 CNT4355809 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5112 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 20.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-04T00:00:00 CNT4202537 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5113 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4450.770 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-12T00:00:00 CNT4174397 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5114 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -26998.450 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-01T00:00:00 CNT4152912 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5115 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -591063.050 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-09T00:00:00 CNT4148519 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5116 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4450.770 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-14T00:00:00 CNT4212462 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5117 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 126.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-16T00:00:00 CNT4370750 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5118 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 27.200 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-28T00:00:00 CNT4358304 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5119 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -84.720 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-03T00:00:00 CNT4186676 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5120 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -40618.230 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-15T00:00:00 CNT4137774 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5121 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5595.440 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-11T00:00:00 CNT4308582 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5122 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -330.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-11T00:00:00 CNT4346981 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5123 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11868.660 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-04T00:00:00 CNT4170106 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5124 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -65909.360 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-14T00:00:00 CNT4113599 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5125 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -239.200 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-12T00:00:00 CNT4348212 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5126 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3004.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-11T00:00:00 CNT4209943 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5127 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -28.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-07T00:00:00 CNT4076121 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5128 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -56.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-12T00:00:00 CNT4368704 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5129 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 14682.330 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-01T00:00:00 CNT4322713 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5130 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -23151.520 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-02T00:00:00 CNT4074491 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5131 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5492.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-25T00:00:00 CNT4182508 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5132 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 870.190 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-23T00:00:00 CNT4338341 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5133 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -8894.700 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-10T00:00:00 CNT4191003 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5134 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 350.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-17T00:00:00 CNT4371905 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5135 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -64138.070 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-15T00:00:00 CNT4133377 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5136 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4806.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-08T00:00:00 CNT4208922 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5137 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -234.640 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-17T00:00:00 CNT4312520 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5138 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -7869.920 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-10T00:00:00 CNT4087096 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5139 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4786.400 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-05T00:00:00 CNT4303804 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5140 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -17090.920 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-01T00:00:00 CNT4114490 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5141 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -19191.670 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-10T00:00:00 CNT4173495 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5142 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4809.350 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-09T00:00:00 CNT4326436 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5143 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 45.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-20T00:00:00 CNT4374579 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5144 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-19T00:00:00 CNT4374007 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5145 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-14T00:00:00 CNT4390233 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5146 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -79189.610 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-30T00:00:00 CNT4168123 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5147 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -147.450 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-01T00:00:00 CNT4106524 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5148 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -6380.610 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-08T00:00:00 CNT4098933 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5149 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 259.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-22T00:00:00 CNT4235967 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5150 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -43326.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-21T00:00:00 CNT4137775 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5151 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-20T00:00:00 CNT4416548 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5152 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -156750.040 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-22T00:00:00 CNT4142648 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5153 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -41.360 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-19T00:00:00 CNT4213598 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5154 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -183.200 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-04T00:00:00 CNT4202806 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5155 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 14593.440 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-21T00:00:00 CNT4356899 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5156 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 15.200 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-16T00:00:00 CNT4177406 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5157 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -23402.680 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-15T00:00:00 CNT4350720 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5158 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -24.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-22T00:00:00 CNT4314505 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5159 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -27.830 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-13T00:00:00 CNT4116224 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5160 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -585072.750 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-01T00:00:00 CNT4099754 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5161 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -106232.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-08T00:00:00 CNT4129308 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5162 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 199.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-15T00:00:00 CNT4158300 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5163 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -15633.300 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-02T00:00:00 CNT4098930 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5164 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 87.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-31T00:00:00 CNT4105501 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5165 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -7945.200 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-19T00:00:00 CNT4179175 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5166 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -22807.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-09T00:00:00 CNT4172642 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5167 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 8.800 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-26T00:00:00 CNT4165357 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5168 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -154247.560 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-20T00:00:00 CNT4160131 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5169 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -126.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-05T00:00:00 CNT4363344 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5170 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3615.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-02T00:00:00 CNT4185635 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5171 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -5220.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-11T00:00:00 CNT4367796 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5172 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -80234.190 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-05T00:00:00 CNT4107287 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5173 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 70.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-22T00:00:00 CNT4319828 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5174 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 89.980 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-10T00:00:00 CNT4406438 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5175 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -4019.640 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-19T00:00:00 CNT4158326 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5176 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -56.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-18T00:00:00 CNT4373139 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5177 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -100.250 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-16T00:00:00 CNT4395198 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5178 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -44.990 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-06T00:00:00 CNT4386230 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5179 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 41.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-15T00:00:00 CNT4351540 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5180 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -219184.400 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-28T00:00:00 CNT4123630 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5181 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -70.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-29T00:00:00 CNT4338343 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5182 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -296072.340 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-15T00:00:00 CNT4087562 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5183 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 14.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-11T00:00:00 CNT4111500 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5184 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -79857.750 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-24T00:00:00 CNT4120536 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5185 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2176.920 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 CNT4170903 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5186 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -235.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-19T00:00:00 CNT4352500 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5187 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -103475.720 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-11T00:00:00 CNT4131753 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5188 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -93120.910 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-29T00:00:00 CNT4167094 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5189 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -42.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-03-30T00:00:00 CNT4339013 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5190 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -11941.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-02T00:00:00 CNT4127430 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5191 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -49749.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-02T00:00:00 CNT4169237 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5192 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -25243.040 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-19T00:00:00 CNT4116225 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5193 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -9780.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-01-05T00:00:00 CNT4205015 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5194 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1495.400 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-03T00:00:00 CNT4193813 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5195 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -108042.310 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-20T00:00:00 CNT4360310 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5196 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -471.820 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-16T00:00:00 CNT4194936 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5197 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 994.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-24T00:00:00 CNT4316949 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5198 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -28.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-23T00:00:00 CNT4376400 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5199 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -744.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-23T00:00:00 CNT4316053 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5200 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -1224870.280 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 CNT4127429 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5201 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -72538.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-23T00:00:00 CNT4163665 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5202 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 53.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-06-29T00:00:00 CNT4413789 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5203 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -124634.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-10-26T00:00:00 CNT4164587 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5204 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -13306.120 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-04-21T00:00:00 CNT4354485 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5205 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -192.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-01T00:00:00 CNT4177405 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5206 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -9163.720 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-08T00:00:00 CNT4189502 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5207 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -415680.720 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-09-01T00:00:00 CNT4149159 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5208 Fed Grant Revenue 441000 FSSA Disability and 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ASSISTANCE 30010 Federal Funds 2016-04-29T00:00:00 CNT4360321 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5248 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -116535.580 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-12-30T00:00:00 CNT4203970 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5249 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -992774.660 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-07-10T00:00:00 CNT4084942 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5250 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 40335.870 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-07-29T00:00:00 CNT4105510 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 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and Plan 503 45812.160 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-07-08T00:00:00 CNT4075282 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5286 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 31656.250 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-08-13T00:00:00 CNT4122223 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5287 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -184974744.950 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-06-22T00:00:00 CNT4406453 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5288 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -76876.500 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-03-18T00:00:00 CNT4331616 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Transaction "" 503 5292 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -55076655.500 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-04-07T00:00:00 CNT4358313 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5293 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -86060.010 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-11-12T00:00:00 CNT4174402 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5294 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -67753.940 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-08-25T00:00:00 CNT4121416 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5295 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -28005907.140 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-05-04T00:00:00 CNT4360618 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5296 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -89312.420 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-03-16T00:00:00 CNT4330097 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5297 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3524.840 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-13T00:00:00 CNT4087097 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5298 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -154480726.250 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-01-20T00:00:00 CNT4214415 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts 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Plan 503 116894.540 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-03-09T00:00:00 CNT4329523 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5563 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -334743.450 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-06-07T00:00:00 CNT4385463 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5564 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 295887.410 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-05-18T00:00:00 CNT4375549 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5565 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -756.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-02-19T00:00:00 CNT4314476 2024-10-12T00:00:00 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441000 FSSA Medicaid Policy and Plan 503 7446444.010 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-10-21T00:00:00 CNT4163675 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5759 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -78093.810 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-04-27T00:00:00 CNT4357521 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5760 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -181569.940 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-29T00:00:00 CNT4102650 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5761 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 56632.490 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-10-29T00:00:00 CNT4169246 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5762 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -111.200 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-11-23T00:00:00 CNT4180091 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5763 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -3006.350 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-07-28T00:00:00 CNT4101839 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5764 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 134271.360 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-11-30T00:00:00 CNT4185652 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5765 Fed Grant Revenue 441000 FSSA Disability and Rehab Svcs 497 -2126.000 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2015-12-07T00:00:00 CNT4188444 2024-10-12T00:00:00 Federal SSA 8096 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 5766 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 105074.330 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-12-11T00:00:00 CNT4196500 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5767 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -11698.380 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-06-10T00:00:00 CNT4388037 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5768 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -38559.290 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-04-07T00:00:00 CNT4345659 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5769 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1967361.940 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-12-02T00:00:00 CNT4185653 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5770 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8680.510 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-10-22T00:00:00 CNT4162606 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5771 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5664414.000 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-09-01T00:00:00 CNT4144578 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 5772 Fed Grant Revenue 441000 Child Services 502 -12240.720 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-09T00:00:00 ARD4364485 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5773 Fed Grant Revenue 441000 Child Services 502 -773444.080 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-04T00:00:00 ARD4128458 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5774 Fed Grant Revenue 441000 Child Services 502 -4345659.670 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-09T00:00:00 ARD4130152 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5775 Fed Grant Revenue 441000 Child Services 502 -1342291.680 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-15T00:00:00 ARD4193664 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5776 Fed Grant Revenue 441000 Child Services 502 -6361443.810 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-31T00:00:00 ARD4124519 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5777 Fed Grant Revenue 441000 Child Services 502 -1074183.880 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-02T00:00:00 ARD4169071 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5778 Fed Grant Revenue 441000 Child Services 502 -1564.560 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-28T00:00:00 ARD4165800 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5779 Fed Grant Revenue 441000 Child Services 502 -703991.960 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-31T00:00:00 ARD4124520 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5780 Fed Grant Revenue 441000 Child Services 502 -5219893.980 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-09T00:00:00 ARD4172490 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5781 Fed Grant Revenue 441000 Child Services 502 -4651341.120 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-28T00:00:00 ARD4199573 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5782 Fed Grant Revenue 441000 Child Services 502 -73269.700 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-24T00:00:00 ARD4181575 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5783 Fed Grant Revenue 441000 Child Services 502 -807479.370 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-06T00:00:00 ARD4206564 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5784 Fed Grant Revenue 441000 Child Services 502 -429649.630 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-28T00:00:00 ARD4146397 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5785 Fed Grant Revenue 441000 Child Services 502 -165780.680 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-03T00:00:00 ARD4127320 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5786 Fed Grant Revenue 441000 Child Services 502 -791814.740 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-29T00:00:00 ARD4147223 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5787 Fed Grant Revenue 441000 Child Services 502 -146187.170 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-12T00:00:00 ARD4368504 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5788 Fed Grant Revenue 441000 Child Services 502 -9858706.270 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-23T00:00:00 ARD4163537 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5789 Fed Grant Revenue 441000 Child Services 502 -1167148.650 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-19T00:00:00 ARD4178995 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5790 Fed Grant Revenue 441000 Child Services 502 -350208.810 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-05T00:00:00 ARD4107140 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5791 Fed Grant Revenue 441000 Child Services 502 -2268695.230 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-10T00:00:00 ARD4387873 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5792 Fed Grant Revenue 441000 Child Services 502 -712539.960 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-29T00:00:00 ARD4166884 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5793 Fed Grant Revenue 441000 Child Services 502 -2003149.040 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-08T00:00:00 ARD4129197 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5794 Fed Grant Revenue 441000 Child Services 502 -1571453.080 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-22T00:00:00 ARD4216670 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5795 Fed Grant Revenue 441000 Child Services 502 -5285319.850 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-01T00:00:00 ARD4381269 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5796 Fed Grant Revenue 441000 Child Services 502 -4462912.570 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-05T00:00:00 ARD4343730 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5797 Fed Grant Revenue 441000 Child Services 502 -487723.980 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-07T00:00:00 ARD4152776 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5798 Fed Grant Revenue 441000 Child Services 502 -930480.470 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-25T00:00:00 ARD4182363 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5799 Fed Grant Revenue 441000 Child Services 502 -246526.170 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-10T00:00:00 ARD4109586 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5800 Fed Grant Revenue 441000 Child Services 502 -3271997.930 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-06T00:00:00 ARD4107956 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5801 Fed Grant Revenue 441000 Child Services 502 -1732371.030 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-14T00:00:00 ARD4113469 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5802 Fed Grant Revenue 441000 Child Services 502 -6414.470 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-18T00:00:00 ARD4313375 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5803 Fed Grant Revenue 441000 Child Services 502 -19697161.380 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-22T00:00:00 ARD4314957 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5804 Fed Grant Revenue 441000 Child Services 502 -17884264.290 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-26T00:00:00 ARD4318418 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5805 Fed Grant Revenue 441000 Child Services 502 -7220309.900 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-24T00:00:00 ARD4336129 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5806 Fed Grant Revenue 441000 Child Services 502 -1337326.490 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-23T00:00:00 ARD4198735 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5807 Fed Grant Revenue 441000 Child Services 502 -1664978.130 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-30T00:00:00 ARD4338835 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5808 Fed Grant Revenue 441000 Child Services 502 -43828233.740 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-27T00:00:00 ARD4165227 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5809 Fed Grant Revenue 441000 Child Services 502 -199029.480 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-20T00:00:00 ARD4403330 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5810 Fed Grant Revenue 441000 Child Services 502 -361316.020 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-02T00:00:00 ARD4360124 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5811 Fed Grant Revenue 441000 Child Services 502 -6229114.370 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-01T00:00:00 ARD4341306 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5812 Fed Grant Revenue 441000 Child Services 502 -70230.650 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-03T00:00:00 ARD4302118 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5813 Fed Grant Revenue 441000 Child Services 502 -6849045.400 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-26T00:00:00 ARD4318417 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5814 Fed Grant Revenue 441000 Child Services 502 -20024.030 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-15T00:00:00 ARD4392039 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5815 Fed Grant Revenue 441000 Child Services 502 -464651.960 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-28T00:00:00 ARD4337310 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5816 Fed Grant Revenue 441000 Child Services 502 -2416361.740 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-16T00:00:00 ARD4311575 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 Child Services 502 23420.980 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-07T00:00:00 ARD4074360 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5818 Fed Grant Revenue 441000 Child Services 502 -553.440 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-10T00:00:00 ARD4130856 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5819 Fed Grant Revenue 441000 Child Services 502 -865689.980 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-31T00:00:00 ARD4124518 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5820 Fed Grant Revenue 441000 Child Services 502 -3677673.060 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-15T00:00:00 ARD4157363 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5821 Fed Grant Revenue 441000 Child Services 502 -15819460.370 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-08T00:00:00 ARD4386115 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5822 Fed Grant Revenue 441000 Child Services 502 -20040.450 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-26T00:00:00 ARD4164352 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5823 Fed Grant Revenue 441000 Child Services 502 -74681.020 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-06T00:00:00 ARD4363321 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5824 Fed Grant Revenue 441000 Child Services 502 -2042259.150 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-24T00:00:00 ARD4120286 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5825 Fed Grant Revenue 441000 Child Services 502 -201263.470 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-29T00:00:00 ARD4200782 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5826 Fed Grant Revenue 441000 Child Services 502 -4161044.110 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-14T00:00:00 ARD4212293 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5827 Fed Grant Revenue 441000 Child Services 502 -21451.050 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-11T00:00:00 ARD4191609 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5828 Fed Grant Revenue 441000 Child Services 502 -7812.500 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-09T00:00:00 ARD4326292 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5829 Fed Grant Revenue 441000 Child Services 502 -268809.300 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-11T00:00:00 ARD4131618 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5830 Fed Grant Revenue 441000 Child Services 502 -40816643.590 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-28T00:00:00 ARD4412286 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5831 Fed Grant Revenue 441000 Child Services 502 -1396722.190 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-09T00:00:00 ARD4190251 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5832 Fed Grant Revenue 441000 Child Services 502 -2410490.520 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-21T00:00:00 ARD4406196 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5833 Fed Grant Revenue 441000 Child Services 502 -488832.840 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-04T00:00:00 ARD4106356 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5834 Fed Grant Revenue 441000 Child Services 502 -1128417.490 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-08T00:00:00 ARD4304758 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5835 Fed Grant Revenue 441000 Child Services 502 -222340.150 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-30T00:00:00 ARD4167859 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5836 Fed Grant Revenue 441000 Child Services 502 -6747998.240 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-18T00:00:00 ARD4372927 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5837 Fed Grant Revenue 441000 Child Services 502 -1307041.110 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-24T00:00:00 ARD4144379 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5838 Fed Grant Revenue 441000 Child Services 502 -806684.620 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-12T00:00:00 ARD4348036 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5839 Fed Grant Revenue 441000 Child Services 502 -633484.830 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-27T00:00:00 ARD4235843 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5840 Fed Grant Revenue 441000 Child Services 502 -3934558.270 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-28T00:00:00 ARD4250912 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5841 Fed Grant Revenue 441000 Child Services 502 -592552.060 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-13T00:00:00 ARD4348739 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5842 Fed Grant Revenue 441000 Child Services 502 -263839.980 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-03T00:00:00 ARD4322545 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5843 Fed Grant Revenue 441000 Child Services 502 -17144410.340 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-27T00:00:00 ARD4410930 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5844 Fed Grant Revenue 441000 Child Services 502 -375050.780 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-12T00:00:00 ARD4210813 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5845 Fed Grant Revenue 441000 Child Services 502 -4202964.460 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-18T00:00:00 ARD4351239 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 Child Services 502 -6563072.550 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-10T00:00:00 ARD4365637 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5847 Fed Grant Revenue 441000 Child Services 502 -7550387.090 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-28T00:00:00 ARD4358128 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5848 Fed Grant Revenue 441000 Child Services 502 -5192201.200 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-29T00:00:00 ARD4319479 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5849 Fed Grant Revenue 441000 Child Services 502 -31354.170 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-23T00:00:00 ARD4143518 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5850 Fed Grant Revenue 441000 Child Services 502 -5052677.370 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-07T00:00:00 ARD4108845 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5851 Fed Grant Revenue 441000 Child Services 502 -1026930.410 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-01T00:00:00 ARD4184533 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5852 Fed Grant Revenue 441000 Child Services 502 -1054163.200 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-19T00:00:00 ARD4373840 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5853 Fed Grant Revenue 441000 Child Services 502 -1095530.460 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-29T00:00:00 ARD4413604 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5854 Fed Grant Revenue 441000 Child Services 502 -1390.600 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-28T00:00:00 ARD4250914 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5855 Fed Grant Revenue 441000 Child Services 502 -7117.660 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-04T00:00:00 ARD4342207 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5856 Fed Grant Revenue 441000 Child Services 502 -5432551.600 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-30T00:00:00 ARD4183357 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5857 Fed Grant Revenue 441000 Child Services 502 0.200 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-06T00:00:00 ARD4171573 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5858 Fed Grant Revenue 441000 Child Services 502 -1515413.210 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-08T00:00:00 ARD4208787 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5859 Fed Grant Revenue 441000 Child Services 502 -216240.610 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-23T00:00:00 ARD4408568 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5860 Fed Grant Revenue 441000 Child Services 502 -342099.900 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-31T00:00:00 ARD4380283 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 5861 Fed Grant Revenue 441000 Adjutant General 110 -129684.360 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-06-15T00:00:00 ARD4392010 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5862 Fed Grant Revenue 441000 Adjutant General 110 -0.770 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-12-10T00:00:00 ARD4190840 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5863 Fed Grant Revenue 441000 Adjutant General 110 -433237.070 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-04-13T00:00:00 ARD4348709 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5864 Fed Grant Revenue 441000 Adjutant General 110 -1471838.680 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-05-20T00:00:00 ARD4374428 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5865 Fed Grant Revenue 441000 Adjutant General 110 -240576.060 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-06-01T00:00:00 ARD4381241 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5866 Fed Grant Revenue 441000 Adjutant General 110 -352677.410 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-02-04T00:00:00 ARD4302998 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5867 Fed Grant Revenue 441000 Adjutant General 110 -1676244.730 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-08-27T00:00:00 ARD4122838 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5868 Fed Grant Revenue 441000 Adjutant General 110 -40394.460 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-05-16T00:00:00 ARD4370408 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5869 Fed Grant Revenue 441000 Adjutant General 110 -849464.970 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-01-04T00:00:00 ARD4203750 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5870 Fed Grant Revenue 441000 Adjutant General 110 -1188386.800 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-05-10T00:00:00 ARD4365612 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5871 Fed Grant Revenue 441000 Adjutant General 110 -38098.660 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-06-23T00:00:00 ARD4408526 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5872 Fed Grant Revenue 441000 Adjutant General 110 -3149990.870 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-10-27T00:00:00 ARD4165205 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5873 Fed Grant Revenue 441000 Adjutant General 110 -1551141.900 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-10-13T00:00:00 ARD4155554 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5874 Fed Grant Revenue 441000 Adjutant General 110 -49863.020 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-04-08T00:00:00 ARD4346226 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5875 Fed Grant Revenue 441000 Adjutant General 110 -462557.480 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-02-05T00:00:00 ARD4303646 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5876 Fed Grant Revenue 441000 Adjutant General 110 -1096564.610 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-04-07T00:00:00 ARD4345484 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5877 Fed Grant Revenue 441000 Adjutant General 110 -50856.020 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-01-15T00:00:00 ARD4213327 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5878 Fed Grant Revenue 441000 Adjutant General 110 -106979.780 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-04-19T00:00:00 ARD4352254 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5879 Fed Grant Revenue 441000 Adjutant General 110 -109878.650 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-03-23T00:00:00 ARD4336103 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5880 Fed Grant Revenue 441000 Adjutant General 110 -3580242.690 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-09-23T00:00:00 ARD4143488 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5881 Fed Grant Revenue 441000 Adjutant General 110 -1182341.240 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-12-16T00:00:00 ARD4194773 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5882 Fed Grant Revenue 441000 Adjutant General 110 -180903.950 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-03-31T00:00:00 ARD4339727 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5883 Fed Grant Revenue 441000 Adjutant General 110 -12911523.530 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-10-16T00:00:00 ARD4158108 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5884 Fed Grant Revenue 441000 Adjutant General 110 -331671.250 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-05-26T00:00:00 ARD4378303 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5885 Fed Grant Revenue 441000 Adjutant General 110 -2912405.540 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-03-02T00:00:00 ARD4321258 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5886 Fed Grant Revenue 441000 Adjutant General 110 -176743.570 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-08-11T00:00:00 ARD4110576 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5887 Fed Grant Revenue 441000 Adjutant General 110 -5081988.530 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-01-12T00:00:00 ARD4210780 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5888 Fed Grant Revenue 441000 Adjutant General 110 -543582.430 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-06-28T00:00:00 ARD4412251 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5889 Fed Grant Revenue 441000 Adjutant General 110 -92738.090 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-07-10T00:00:00 ARD4076454 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5890 Fed Grant Revenue 441000 Adjutant General 110 -15079.720 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-03-21T00:00:00 ARD4332818 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5891 Fed Grant Revenue 441000 Adjutant General 110 -92744.810 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-03-11T00:00:00 ARD4327626 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5892 Fed Grant Revenue 441000 Adjutant General 110 -985475.190 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-10-23T00:00:00 ARD4163518 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5893 Fed Grant Revenue 441000 Adjutant General 110 -30011.100 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-04-04T00:00:00 ARD4342185 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5894 Fed Grant Revenue 441000 Adjutant General 110 -140874.240 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-04-21T00:00:00 ARD4354248 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5895 Fed Grant Revenue 441000 Adjutant General 110 -12214.880 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-05-31T00:00:00 ARD4380250 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5896 Fed Grant Revenue 441000 Adjutant General 110 -465266.400 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-12-28T00:00:00 ARD4199548 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5897 Fed Grant Revenue 441000 Adjutant General 110 -341644.950 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-05-09T00:00:00 ARD4364459 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5898 Fed Grant Revenue 441000 Adjutant General 110 -443717.730 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-06-08T00:00:00 ARD4386092 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5899 Fed Grant Revenue 441000 Adjutant General 110 -5415338.880 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-11-19T00:00:00 ARD4178973 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5900 Fed Grant Revenue 441000 Adjutant General 110 -2789235.820 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-05-24T00:00:00 ARD4376187 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5901 Fed Grant Revenue 441000 Adjutant General 110 -1105271.840 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-03-24T00:00:00 ARD4336104 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5902 Fed Grant Revenue 441000 Adjutant General 110 -77082.890 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-04-15T00:00:00 ARD4350550 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 5903 Fed Grant Revenue 441000 FSSA Family Resources 500 -64.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-07-02T00:00:00 CNT4106527 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5904 Fed Grant Revenue 441000 FSSA Family Resources 500 -33.800 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-05T00:00:00 CNT4180017 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5905 Fed Grant Revenue 441000 FSSA Family Resources 500 -23586.370 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 CNT4356905 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5906 Fed Grant Revenue 441000 FSSA Family Resources 500 -11111807.760 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 CNT4147412 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5907 Fed Grant Revenue 441000 FSSA Family Resources 500 -570.250 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 CNT4149174 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5908 Fed Grant Revenue 441000 FSSA Family Resources 500 -11809301.830 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 CNT4377652 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5909 Fed Grant Revenue 441000 FSSA Family Resources 500 188.020 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-22T00:00:00 CNT4146558 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5910 Fed Grant Revenue 441000 FSSA Family Resources 500 -7.400 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-08T00:00:00 CNT4222174 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5911 Fed Grant Revenue 441000 Natural Resources 300 -2589409.720 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5912 Fed Grant Revenue 441000 FSSA Family Resources 500 -96.910 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-12T00:00:00 CNT4368705 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5913 Fed Grant Revenue 441000 Natural Resources 300 -0.250 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5914 Fed Grant Revenue 441000 FSSA Family Resources 500 -65.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-01T00:00:00 CNT4116227 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5915 Fed Grant Revenue 441000 FSSA Family Resources 500 -39460.020 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-07-15T00:00:00 CNT4100848 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5916 Fed Grant Revenue 441000 FSSA Family Resources 500 -7.070 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-10T00:00:00 CNT4330092 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5917 Fed Grant Revenue 441000 FSSA Family Resources 500 -92086.350 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-21T00:00:00 CNT4354492 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5918 Fed Grant Revenue 441000 FSSA Family Resources 500 -94389.320 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-09T00:00:00 CNT4130298 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5919 Fed Grant Revenue 441000 FSSA Family Resources 500 -97527.630 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-16T00:00:00 CNT4194942 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5920 Fed Grant Revenue 441000 FSSA Family Resources 500 -88.080 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-10T00:00:00 CNT4388034 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5921 Fed Grant Revenue 441000 FSSA Family Resources 500 -50.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 CNT4135851 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5922 Fed Grant Revenue 441000 Natural Resources 300 -102439.210 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5923 Fed Grant Revenue 441000 FSSA Family Resources 500 -38.400 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-14T00:00:00 CNT4163668 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5924 Fed Grant Revenue 441000 FSSA Family Resources 500 -1792.930 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-08T00:00:00 CNT4348216 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5925 Fed Grant Revenue 441000 FSSA Family Resources 500 -150.480 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-04T00:00:00 CNT4373142 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5926 Fed Grant Revenue 441000 FSSA Family Resources 500 -172.700 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 CNT4303806 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5927 Fed Grant Revenue 441000 FSSA Family Resources 500 -58.500 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-18T00:00:00 CNT4355814 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5928 Fed Grant Revenue 441000 FSSA Family Resources 500 -232.560 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 CNT4363508 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5929 Fed Grant Revenue 441000 FSSA Family Resources 500 -168.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-01T00:00:00 CNT4193157 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5930 Fed Grant Revenue 441000 FSSA Family Resources 500 -37.360 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-19T00:00:00 CNT4355815 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5931 Fed Grant Revenue 441000 FSSA Family Resources 500 -27.410 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-31T00:00:00 CNT4380644 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5932 Fed Grant Revenue 441000 FSSA Family Resources 500 -11.340 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-10T00:00:00 CNT4403586 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5933 Fed Grant Revenue 441000 FSSA Family Resources 500 -133.300 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 CNT4313580 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5934 Fed Grant Revenue 441000 FSSA Family Resources 500 -107.300 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-12T00:00:00 CNT4314480 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5935 Fed Grant Revenue 441000 FSSA Family Resources 500 -146.500 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-14T00:00:00 CNT4356906 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5936 Fed Grant Revenue 441000 FSSA Family Resources 500 -26.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-09T00:00:00 CNT4198946 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 -1932.280 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-08T00:00:00 CNT4326438 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5938 Fed Grant Revenue 441000 FSSA Family Resources 500 -13868.180 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-02T00:00:00 CNT4203966 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5939 Fed Grant Revenue 441000 FSSA Family Resources 500 -1990.690 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-08T00:00:00 CNT4308585 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5940 Fed Grant Revenue 441000 FSSA Family Resources 500 -311.440 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-01T00:00:00 CNT4349887 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5941 Fed Grant Revenue 441000 FSSA Family Resources 500 -889.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-03T00:00:00 CNT4194940 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5942 Fed Grant Revenue 441000 FSSA Family Resources 500 -14.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-01T00:00:00 CNT4212463 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5943 Fed Grant Revenue 441000 FSSA Family Resources 500 -538645.340 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 CNT4149167 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5944 Fed Grant Revenue 441000 FSSA Family Resources 500 -1.660 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-24T00:00:00 CNT4122220 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5945 Fed Grant Revenue 441000 FSSA Family Resources 500 -8.110 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 CNT4174399 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5946 Fed Grant Revenue 441000 FSSA Family Resources 500 -27.430 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-29T00:00:00 CNT4338349 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5947 Fed Grant Revenue 441000 FSSA Family Resources 500 -35180.570 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-22T00:00:00 CNT4355206 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5948 Fed Grant Revenue 441000 FSSA Family Resources 500 -361.500 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 CNT4324483 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5949 Fed Grant Revenue 441000 FSSA Family Resources 500 -39810.940 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-23T00:00:00 CNT4149171 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5950 Fed Grant Revenue 441000 FSSA Family Resources 500 -16066.560 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-23T00:00:00 CNT4342531 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5951 Fed Grant Revenue 441000 FSSA Family Resources 500 -1329.270 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-09T00:00:00 CNT4387206 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5952 Fed Grant Revenue 441000 FSSA Family Resources 500 -1982.460 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-08T00:00:00 CNT4210984 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5953 Fed Grant Revenue 441000 FSSA Family Resources 500 -3952514.200 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 CNT4151421 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5954 Fed Grant Revenue 441000 FSSA Family Resources 500 -55735.310 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-07T00:00:00 CNT4167095 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5955 Fed Grant Revenue 441000 FSSA Family Resources 500 -169.060 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-07T00:00:00 CNT4152917 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5956 Fed Grant Revenue 441000 FSSA Family Resources 500 -1.870 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-07-15T00:00:00 CNT4098945 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5957 Fed Grant Revenue 441000 FSSA Family Resources 500 -7332.810 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-08T00:00:00 CNT4325541 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5958 Fed Grant Revenue 441000 FSSA Family Resources 500 -487.840 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-07-02T00:00:00 CNT4073332 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5959 Fed Grant Revenue 441000 FSSA Family Resources 500 -201.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-01T00:00:00 CNT4222173 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5960 Fed Grant Revenue 441000 Natural Resources 300 -8288.940 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-16T00:00:00 ARD4194791 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5961 Fed Grant Revenue 441000 FSSA Family Resources 500 -5.820 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-20T00:00:00 CNT4222177 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5962 Fed Grant Revenue 441000 Natural Resources 300 -1093225.350 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5963 Fed Grant Revenue 441000 FSSA Family Resources 500 -65.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 CNT4352503 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5964 Fed Grant Revenue 441000 FSSA Family Resources 500 -733.730 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-08T00:00:00 CNT4305042 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5965 Fed Grant Revenue 441000 FSSA Family Resources 500 -58.500 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-01T00:00:00 CNT4361401 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5966 Fed Grant Revenue 441000 FSSA Family Resources 500 -39831.520 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 CNT4362479 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5967 Fed Grant Revenue 441000 Natural Resources 300 -1402.100 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5968 Fed Grant Revenue 441000 FSSA Family Resources 500 -65.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-07-15T00:00:00 CNT4102653 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5969 Fed Grant Revenue 441000 FSSA Family Resources 500 -549.710 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-06T00:00:00 CNT4108072 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5970 Fed Grant Revenue 441000 FSSA Family Resources 500 -65.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-16T00:00:00 CNT4316954 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5971 Fed Grant Revenue 441000 Natural Resources 300 -4662295.870 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5972 Fed Grant Revenue 441000 FSSA Family Resources 500 -65.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 CNT4354489 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5973 Fed Grant Revenue 441000 FSSA Family Resources 500 -160.820 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-01T00:00:00 CNT4123632 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5974 Fed Grant Revenue 441000 FSSA Family Resources 500 -32.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-07-15T00:00:00 CNT4106529 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5975 Fed Grant Revenue 441000 FSSA Family Resources 500 -96.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 CNT4337491 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5976 Fed Grant Revenue 441000 FSSA Family Resources 500 -110.920 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-21T00:00:00 CNT4358309 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5977 Fed Grant Revenue 441000 FSSA Family Resources 500 -103.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-20T00:00:00 CNT4251084 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5978 Fed Grant Revenue 441000 FSSA Family Resources 500 -77.550 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-13T00:00:00 CNT4354490 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5979 Fed Grant Revenue 441000 FSSA Family Resources 500 -314.930 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-01T00:00:00 CNT4343866 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5980 Fed Grant Revenue 441000 FSSA Family Resources 500 -514.920 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-30T00:00:00 CNT4416550 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5981 Fed Grant Revenue 441000 FSSA Family Resources 500 -854164.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-01T00:00:00 CNT4355811 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5982 Fed Grant Revenue 441000 FSSA Family Resources 500 -12.060 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-15T00:00:00 CNT4406449 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5983 Fed Grant Revenue 441000 FSSA Family Resources 500 -28.130 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-18T00:00:00 CNT4373143 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5984 Fed Grant Revenue 441000 FSSA Family Resources 500 -175.200 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-01T00:00:00 CNT4193817 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5985 Fed Grant Revenue 441000 FSSA Family Resources 500 -39776.400 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-01T00:00:00 CNT4416660 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5986 Fed Grant Revenue 441000 FSSA Family Resources 500 -35.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-22T00:00:00 CNT4147413 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5987 Fed Grant Revenue 441000 FSSA Family Resources 500 -155.800 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 CNT4131754 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5988 Fed Grant Revenue 441000 FSSA Family Resources 500 -18730.780 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-15T00:00:00 CNT4350725 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5989 Fed Grant Revenue 441000 FSSA Family Resources 500 142808.950 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-01T00:00:00 CNT4184738 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5990 Fed Grant Revenue 441000 FSSA Family Resources 500 -28.600 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 CNT4165968 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5991 Fed Grant Revenue 441000 Natural Resources 300 -1074489.030 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 5992 Fed Grant Revenue 441000 FSSA Family Resources 500 -3.330 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-19T00:00:00 CNT4165973 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5993 Fed Grant Revenue 441000 FSSA Family Resources 500 -15835.810 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-10T00:00:00 CNT4191006 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5994 Fed Grant Revenue 441000 FSSA Family Resources 500 -296.350 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-15T00:00:00 CNT4351544 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5995 Fed Grant Revenue 441000 FSSA Family Resources 500 -11460.120 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-20T00:00:00 CNT4356907 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5996 Fed Grant Revenue 441000 FSSA Family Resources 500 -2987.760 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 CNT4170905 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5997 Fed Grant Revenue 441000 FSSA Family Resources 500 -76.200 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-22T00:00:00 CNT4149170 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5998 Fed Grant Revenue 441000 FSSA Family Resources 500 -39.400 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-12T00:00:00 CNT4124863 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 5999 Fed Grant Revenue 441000 Natural Resources 300 -564490.120 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6000 Fed Grant Revenue 441000 FSSA Family Resources 500 -339.840 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-07-01T00:00:00 CNT4076124 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6001 Fed Grant Revenue 441000 Natural Resources 300 -159265.500 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6002 Fed Grant Revenue 441000 FSSA Family Resources 500 -49.900 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-09T00:00:00 CNT4334581 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6003 Fed Grant Revenue 441000 FSSA Family Resources 500 -26.740 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-19T00:00:00 CNT4377659 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6004 Fed Grant Revenue 441000 FSSA Family Resources 500 -26.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-01T00:00:00 CNT4196493 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6005 Fed Grant Revenue 441000 FSSA Family Resources 500 -4270.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-08T00:00:00 CNT4129311 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6006 Fed Grant Revenue 441000 FSSA Family Resources 500 -139188.570 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-30T00:00:00 ARD4414361 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6007 Fed Grant Revenue 441000 FSSA Family Resources 500 -61650.030 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-10T00:00:00 ARD4173363 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6008 Fed Grant Revenue 441000 FSSA Family Resources 500 -3.390 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-08T00:00:00 CNT4400181 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6009 Fed Grant Revenue 441000 FSSA Family Resources 500 -77.580 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-17T00:00:00 CNT4377657 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6010 Fed Grant Revenue 441000 FSSA Family Resources 500 -127.430 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-01T00:00:00 CNT4187765 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6011 Fed Grant Revenue 441000 FSSA Family Resources 500 -220938.370 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-07-01T00:00:00 CNT4101841 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6012 Fed Grant Revenue 441000 FSSA Family Resources 500 -14509025.680 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 CNT4329520 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6013 Fed Grant Revenue 441000 FSSA Family Resources 500 -1383541.860 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 CNT4302276 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6014 Fed Grant Revenue 441000 FSSA Family Resources 500 -1044.120 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 CNT4157513 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6015 Fed Grant Revenue 441000 Natural Resources 300 -221980.070 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6016 Fed Grant Revenue 441000 FSSA Family Resources 500 -470633.500 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-27T00:00:00 CNT4411116 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6017 Fed Grant Revenue 441000 FSSA Family Resources 500 -580522.930 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-15T00:00:00 CNT4416619 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6018 Fed Grant Revenue 441000 FSSA Family Resources 500 -95.580 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-01T00:00:00 CNT4346382 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6019 Fed Grant Revenue 441000 FSSA Family Resources 500 -65.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-01T00:00:00 CNT4214412 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6020 Fed Grant Revenue 441000 FSSA Family Resources 500 -12108.330 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-04T00:00:00 CNT4375535 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6021 Fed Grant Revenue 441000 FSSA Family Resources 500 5121.600 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-21T00:00:00 CNT4165362 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6022 Fed Grant Revenue 441000 FSSA Family Resources 500 -15927.420 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-09T00:00:00 CNT4341419 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6023 Fed Grant Revenue 441000 FSSA Family Resources 500 -40.320 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-12T00:00:00 CNT4352504 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6024 Fed Grant Revenue 441000 FSSA Family Resources 500 -126.980 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-16T00:00:00 CNT4400182 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6025 Fed Grant Revenue 441000 FSSA Family Resources 500 -381.600 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-09T00:00:00 CNT4130985 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6026 Fed Grant Revenue 441000 FSSA Family Resources 500 -4143.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-09T00:00:00 CNT4326439 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6027 Fed Grant Revenue 441000 FSSA Family Resources 500 -550575.740 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 CNT4375534 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6028 Fed Grant Revenue 441000 FSSA Family Resources 500 -67.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-01T00:00:00 CNT4205017 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6029 Fed Grant Revenue 441000 FSSA Family Resources 500 -54029.110 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-15T00:00:00 CNT4416661 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6030 Fed Grant Revenue 441000 FSSA Family Resources 500 -66.210 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-06T00:00:00 CNT4111503 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6031 Fed Grant Revenue 441000 FSSA Family Resources 500 -40963.210 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-06T00:00:00 CNT4350723 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6032 Fed Grant Revenue 441000 FSSA Family Resources 500 -18727.410 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-10T00:00:00 CNT4327232 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6033 Fed Grant Revenue 441000 FSSA Family Resources 500 -137040.430 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-07-01T00:00:00 CNT4099760 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6034 Fed Grant Revenue 441000 FSSA Family Resources 500 -50.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-14T00:00:00 CNT4165970 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6035 Fed Grant Revenue 441000 FSSA Family Resources 500 -40984.360 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-02T00:00:00 CNT4198126 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6036 Fed Grant Revenue 441000 FSSA Family Resources 500 -443655.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-17T00:00:00 CNT4177409 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6037 Fed Grant Revenue 441000 FSSA Family Resources 500 -12.060 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-07T00:00:00 CNT4352502 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6038 Fed Grant Revenue 441000 FSSA Family Resources 500 -464437.500 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-21T00:00:00 CNT4161032 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6039 Fed Grant Revenue 441000 FSSA Family Resources 500 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2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6047 Fed Grant Revenue 441000 FSSA Family Resources 500 -130427.950 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 CNT4322716 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6048 Fed Grant Revenue 441000 FSSA Family Resources 500 -71.500 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-19T00:00:00 CNT4380641 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6049 Fed Grant Revenue 441000 FSSA Family Resources 500 -868636.080 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 CNT4163667 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6050 Fed Grant Revenue 441000 FSSA Family Resources 500 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Receivable Transaction "" 500 6054 Fed Grant Revenue 441000 FSSA Family Resources 500 -3.740 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-14T00:00:00 CNT4160134 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6055 Fed Grant Revenue 441000 FSSA Family Resources 500 -853908.830 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-23T00:00:00 CNT4335485 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6056 Fed Grant Revenue 441000 FSSA Family Resources 500 -611849.130 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 CNT4316952 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6057 Fed Grant Revenue 441000 FSSA Family Resources 500 -11.520 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-20T00:00:00 CNT4358308 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6058 Fed Grant Revenue 441000 FSSA Family Resources 500 -26.640 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-23T00:00:00 CNT4380642 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6059 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.620 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-10T00:00:00 CNT4314478 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6060 Fed Grant Revenue 441000 FSSA Family Resources 500 -120.200 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 CNT4134857 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6061 Fed Grant Revenue 441000 FSSA Family Resources 500 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Receivable Transaction "" 500 6065 Fed Grant Revenue 441000 FSSA Family Resources 500 -61.610 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-01T00:00:00 CNT4112601 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6066 Fed Grant Revenue 441000 FSSA Family Resources 500 -11.680 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-11T00:00:00 CNT4336349 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6067 Fed Grant Revenue 441000 FSSA Family Resources 500 -42106.990 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-30T00:00:00 CNT4205019 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6068 Fed Grant Revenue 441000 FSSA Family Resources 500 -81.240 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 CNT4152916 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6069 Fed Grant Revenue 441000 FSSA Family Resources 500 -14852.240 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-21T00:00:00 CNT4164590 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6070 Fed Grant Revenue 441000 FSSA Family Resources 500 -25.380 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-18T00:00:00 CNT4376405 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6071 Fed Grant Revenue 441000 FSSA Family Resources 500 -448031.710 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-02T00:00:00 CNT4126871 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6072 Fed Grant Revenue 441000 FSSA Family Resources 500 -144.400 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 CNT4303169 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 -802507.230 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-01T00:00:00 CNT4358307 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6074 Fed Grant Revenue 441000 FSSA Family Resources 500 -13135.220 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-01T00:00:00 CNT4408803 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6075 Fed Grant Revenue 441000 FSSA Family Resources 500 -85621.320 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-01T00:00:00 CNT4107290 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6076 Fed Grant Revenue 441000 FSSA Family Resources 500 -615273.550 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 CNT4185639 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6077 Fed Grant Revenue 441000 FSSA Family Resources 500 -71.500 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-15T00:00:00 CNT4297710 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6078 Fed Grant Revenue 441000 FSSA Family Resources 500 -150.330 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-18T00:00:00 CNT4351545 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6079 Fed Grant Revenue 441000 FSSA Family Resources 500 -669.100 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-08T00:00:00 CNT4328756 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6080 Fed Grant Revenue 441000 FSSA Family Resources 500 262019.500 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-08T00:00:00 CNT4408804 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6081 Fed Grant Revenue 441000 FSSA Family Resources 500 -1118.180 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 CNT4159251 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6082 Fed Grant Revenue 441000 FSSA Family Resources 500 -40047.850 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-04T00:00:00 CNT4377653 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6083 Fed Grant Revenue 441000 FSSA Family Resources 500 -7715.690 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-08T00:00:00 CNT4150418 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6084 Fed Grant Revenue 441000 FSSA Family Resources 500 -55.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-01T00:00:00 CNT4186677 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6085 Fed Grant Revenue 441000 FSSA Family Resources 500 -11137.410 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-18T00:00:00 CNT4379286 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6086 Fed Grant Revenue 441000 FSSA Family Resources 500 -780.540 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-05T00:00:00 CNT4362480 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6087 Fed Grant Revenue 441000 FSSA Family Resources 500 -72.600 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-01T00:00:00 CNT4198945 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6088 Fed Grant Revenue 441000 FSSA Family Resources 500 -6326.150 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-07T00:00:00 CNT4385461 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6089 Fed Grant Revenue 441000 FSSA Family Resources 500 -8799.390 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-18T00:00:00 CNT4178225 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6090 Fed Grant Revenue 441000 FSSA Family Resources 500 -53207.820 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-21T00:00:00 CNT4170109 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6091 Fed Grant Revenue 441000 FSSA Family Resources 500 -1713.750 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-01T00:00:00 CNT4320793 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6092 Fed Grant Revenue 441000 FSSA Family Resources 500 -12996.160 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 CNT4127433 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6093 Fed Grant Revenue 441000 FSSA Family Resources 500 -2120.500 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-15T00:00:00 CNT4134859 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6094 Fed Grant Revenue 441000 Natural Resources 300 -559.600 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-19T00:00:00 ARD4158940 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6095 Fed Grant Revenue 441000 FSSA Family Resources 500 -11633.750 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-06T00:00:00 CNT4355812 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6096 Fed Grant Revenue 441000 FSSA Family Resources 500 -54.200 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-15T00:00:00 CNT4222176 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6097 Fed Grant Revenue 441000 FSSA Family Resources 500 -58.500 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-01T00:00:00 CNT4403583 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6098 Fed Grant Revenue 441000 FSSA Family Resources 500 -372.460 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-18T00:00:00 CNT4377658 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6099 Fed Grant Revenue 441000 FSSA Family Resources 500 5928.600 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-31T00:00:00 CNT4382538 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6100 Fed Grant Revenue 441000 FSSA Family Resources 500 75669.220 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-23T00:00:00 CNT4375543 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6101 Fed Grant Revenue 441000 FSSA Family Resources 500 -67.800 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-01T00:00:00 CNT4218013 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6102 Fed Grant Revenue 441000 FSSA Family Resources 500 -40439.170 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-09T00:00:00 CNT4342529 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6103 Fed Grant Revenue 441000 FSSA Family Resources 500 -262019.500 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 CNT4382536 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6104 Fed Grant Revenue 441000 FSSA Family Resources 500 -84.540 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-07-08T00:00:00 CNT4104527 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6105 Fed Grant Revenue 441000 FSSA Family Resources 500 -1042257.400 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 CNT4164589 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6106 Fed Grant Revenue 441000 FSSA Family Resources 500 -102619.010 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 CNT4132604 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6107 Fed Grant Revenue 441000 Natural Resources 300 -57218.280 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6108 Fed Grant Revenue 441000 FSSA Family Resources 500 -91343.020 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-14T00:00:00 CNT4156683 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6109 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.410 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-10T00:00:00 CNT4180880 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6110 Fed Grant Revenue 441000 FSSA Family Resources 500 -194.600 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-01T00:00:00 CNT4209947 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6111 Fed Grant Revenue 441000 FSSA Family Resources 500 -2.080 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-07-02T00:00:00 CNT4096216 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6112 Fed Grant Revenue 441000 FSSA Family Resources 500 -36117.080 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-15T00:00:00 ARD4193662 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6113 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.410 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-01T00:00:00 CNT4114496 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6114 Fed Grant Revenue 441000 FSSA Family Resources 500 -7725.090 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-20T00:00:00 CNT4416663 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6115 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.400 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-07T00:00:00 CNT4392234 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6116 Fed Grant Revenue 441000 FSSA Family Resources 500 -10255.580 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-30T00:00:00 CNT4201565 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6117 Fed Grant Revenue 441000 FSSA Family Resources 500 -166.180 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-07-01T00:00:00 CNT4075278 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6118 Fed Grant Revenue 441000 FSSA Family Resources 500 -43042.430 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-18T00:00:00 CNT4184734 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6119 Fed Grant Revenue 441000 FSSA Family Resources 500 -11982.390 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-01T00:00:00 CNT4282127 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6120 Fed Grant Revenue 441000 FSSA Family Resources 500 -28.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 CNT4176542 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6121 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.420 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-01T00:00:00 CNT4188447 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6122 Fed Grant Revenue 441000 FSSA Family Resources 500 -13.140 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-09T00:00:00 CNT4392235 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6123 Fed Grant Revenue 441000 FSSA Family Resources 500 -144833.490 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-01T00:00:00 CNT4161026 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6124 Fed Grant Revenue 441000 FSSA Family Resources 500 -65.400 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-01T00:00:00 CNT4180016 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6125 Fed Grant Revenue 441000 FSSA Family Resources 500 -76669.220 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-07T00:00:00 ARD4345508 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6126 Fed Grant Revenue 441000 FSSA Family Resources 500 -112.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-01T00:00:00 CNT4297707 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6127 Fed Grant Revenue 441000 FSSA Family Resources 500 -975094.790 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-22T00:00:00 CNT4142652 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6128 Fed Grant Revenue 441000 FSSA Family Resources 500 -41971.720 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-16T00:00:00 CNT4205018 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6129 Fed Grant Revenue 441000 FSSA Family Resources 500 -217.860 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-01T00:00:00 CNT4345657 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6130 Fed Grant Revenue 441000 FSSA Family Resources 500 -364037.500 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-20T00:00:00 CNT4215225 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6131 Fed Grant Revenue 441000 FSSA Family Resources 500 -887.180 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-13T00:00:00 CNT4155728 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6132 Fed Grant Revenue 441000 FSSA Family Resources 500 -107741.070 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-09T00:00:00 CNT4190380 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6133 Fed Grant Revenue 441000 FSSA Family Resources 500 -42.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-22T00:00:00 CNT4150419 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6134 Fed Grant Revenue 441000 FSSA Family Resources 500 -67.600 2016 Welfare FSSA DOAg Fund 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8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6153 Fed Grant Revenue 441000 FSSA Family Resources 500 -88.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-19T00:00:00 CNT4352505 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6154 Fed Grant Revenue 441000 FSSA Family Resources 500 -40842.020 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-18T00:00:00 CNT4380640 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6155 Fed Grant Revenue 441000 FSSA Family Resources 500 -47.400 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-01T00:00:00 CNT4133379 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6156 Fed Grant Revenue 441000 FSSA Family Resources 500 -517.260 2016 Welfare FSSA DOAg Fund 62100 Federal 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441000 FSSA Family Resources 500 -82.800 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-05T00:00:00 CNT4359353 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6161 Fed Grant Revenue 441000 FSSA Family Resources 500 -53.600 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-14T00:00:00 CNT4222175 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6162 Fed Grant Revenue 441000 FSSA Family Resources 500 -1175.850 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-19T00:00:00 CNT4182385 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6163 Fed Grant Revenue 441000 FSSA Family Resources 500 -1033.560 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-23T00:00:00 CNT4416665 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6164 Fed Grant Revenue 441000 FSSA Family Resources 500 -65.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-11T00:00:00 CNT4313581 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6165 Fed Grant Revenue 441000 FSSA Family Resources 500 -123068.670 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-11T00:00:00 CNT4131755 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6166 Fed Grant Revenue 441000 FSSA Family Resources 500 -411.440 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-11T00:00:00 CNT4149168 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6167 Fed Grant Revenue 441000 FSSA Family Resources 500 -90953.480 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-25T00:00:00 CNT4377660 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6168 Fed Grant Revenue 441000 FSSA Family Resources 500 -52.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-03T00:00:00 CNT4116228 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6169 Fed Grant Revenue 441000 FSSA Family Resources 500 -289.330 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-02T00:00:00 CNT4176543 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6170 Fed Grant Revenue 441000 FSSA Family Resources 500 -32.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-07-06T00:00:00 CNT4106528 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6171 Fed Grant Revenue 441000 FSSA Family Resources 500 7.500 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-25T00:00:00 CNT4318002 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6172 Fed Grant Revenue 441000 FSSA Family Resources 500 -65.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-09T00:00:00 CNT4316953 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6173 Fed Grant Revenue 441000 FSSA Family Resources 500 187.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-02T00:00:00 CNT4297714 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6174 Fed Grant Revenue 441000 FSSA Family Resources 500 -181.860 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-04T00:00:00 CNT4323522 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6175 Fed Grant Revenue 441000 FSSA Family Resources 500 30.420 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-22T00:00:00 CNT4411114 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6176 Fed Grant Revenue 441000 FSSA Family Resources 500 -3250.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-07-06T00:00:00 CNT4073333 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6177 Fed Grant Revenue 441000 FSSA Family Resources 500 -27.420 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-26T00:00:00 CNT4356908 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6178 Fed Grant Revenue 441000 FSSA Family Resources 500 45.540 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-02T00:00:00 CNT4360317 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6179 Fed Grant Revenue 441000 FSSA Family Resources 500 -40804.810 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-26T00:00:00 CNT4126869 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6180 Fed Grant Revenue 441000 FSSA Family Resources 500 -178.560 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-05T00:00:00 CNT4205021 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6181 Fed Grant Revenue 441000 FSSA Family Resources 500 -663.930 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-12T00:00:00 CNT4389090 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6182 Fed Grant Revenue 441000 FSSA Family Resources 500 -1753.970 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-16T00:00:00 CNT4370756 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6183 Fed Grant Revenue 441000 FSSA Family Resources 500 -171.200 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-30T00:00:00 CNT4150420 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6184 Fed Grant Revenue 441000 FSSA Family Resources 500 366.870 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-19T00:00:00 CNT4215224 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6185 Fed Grant Revenue 441000 FSSA Family Resources 500 -563.180 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-20T00:00:00 CNT4374584 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6186 Fed Grant Revenue 441000 FSSA Family Resources 500 -240.500 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-19T00:00:00 CNT4126867 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6187 Fed Grant Revenue 441000 FSSA Family Resources 500 -28301.600 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-16T00:00:00 CNT4176545 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6188 Fed Grant Revenue 441000 FSSA Family Resources 500 -3905.800 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-03T00:00:00 CNT4302277 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6189 Fed Grant Revenue 441000 FSSA Family Resources 500 -71.500 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-19T00:00:00 CNT4319832 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6190 Fed Grant Revenue 441000 FSSA Family Resources 500 -1709.100 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-07-07T00:00:00 CNT4088507 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6191 Fed Grant Revenue 441000 FSSA Family Resources 500 36117.080 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-23T00:00:00 CNT4198947 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6192 Fed Grant Revenue 441000 FSSA Family Resources 500 -2202712.650 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-29T00:00:00 CNT4319833 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6193 Fed Grant Revenue 441000 FSSA Family Resources 500 -391.610 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-28T00:00:00 CNT4146559 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6194 Fed Grant Revenue 441000 FSSA Family Resources 500 -7.600 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-21T00:00:00 CNT4251085 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6195 Fed Grant Revenue 441000 FSSA Family Resources 500 -39.960 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-07T00:00:00 CNT4331610 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6196 Fed Grant Revenue 441000 FSSA Family Resources 500 -27.250 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-04T00:00:00 CNT4203967 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6197 Fed Grant Revenue 441000 FSSA Family Resources 500 -83.360 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-25T00:00:00 CNT4382537 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6198 Fed Grant Revenue 441000 FSSA Family Resources 500 -11879.360 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-13T00:00:00 CNT4218014 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6199 Fed Grant Revenue 441000 FSSA Family Resources 500 -19432.960 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-18T00:00:00 CNT4313584 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6200 Fed Grant Revenue 441000 FSSA Family Resources 500 31095.710 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-30T00:00:00 CNT4148525 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6201 Fed Grant Revenue 441000 FSSA Family Resources 500 -7573.070 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-08T00:00:00 CNT4116229 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6202 Fed Grant Revenue 441000 FSSA Family Resources 500 -66.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-17T00:00:00 CNT4316955 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6203 Fed Grant Revenue 441000 FSSA Family Resources 500 1764.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-10T00:00:00 CNT4130986 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6204 Fed Grant Revenue 441000 FSSA Family Resources 500 -2.490 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-21T00:00:00 CNT4146557 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6205 Fed Grant Revenue 441000 FSSA Family Resources 500 -32574.180 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-20T00:00:00 CNT4160135 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6206 Fed Grant Revenue 441000 FSSA Family Resources 500 -8.200 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-07T00:00:00 CNT4119617 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6207 Fed Grant Revenue 441000 FSSA Family Resources 500 -380030.940 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-19T00:00:00 CNT4214413 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6208 Fed Grant Revenue 441000 FSSA Family Resources 500 -2.710 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-11T00:00:00 CNT4112602 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6209 Fed Grant Revenue 441000 FSSA Family Resources 500 -270.190 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-31T00:00:00 CNT4202544 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6210 Fed Grant Revenue 441000 FSSA Family Resources 500 546.730 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-02T00:00:00 CNT4306828 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6211 Fed Grant Revenue 441000 FSSA Family Resources 500 -227.880 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-03T00:00:00 CNT4403584 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6212 Fed Grant Revenue 441000 FSSA Family Resources 500 -2240.410 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-05T00:00:00 CNT4194941 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6213 Fed Grant Revenue 441000 FSSA Family Resources 500 -189.150 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-11T00:00:00 CNT4297708 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6214 Fed Grant Revenue 441000 FSSA Family Resources 500 -507194.330 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-15T00:00:00 CNT4157514 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6215 Fed Grant Revenue 441000 FSSA Family Resources 500 -63.740 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-28T00:00:00 CNT4358310 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6216 Fed Grant Revenue 441000 FSSA Family Resources 500 -55.250 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-05T00:00:00 CNT4348215 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6217 Fed Grant Revenue 441000 FSSA Family Resources 500 -74.800 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-02T00:00:00 CNT4307760 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6218 Fed Grant Revenue 441000 FSSA Family Resources 500 -3.330 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-07-21T00:00:00 CNT4100849 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6219 Fed Grant Revenue 441000 FSSA Family Resources 500 -45.600 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-09T00:00:00 CNT4311760 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6220 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.010 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-18T00:00:00 CNT4144410 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6221 Fed Grant Revenue 441000 FSSA Family Resources 500 -59.600 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-25T00:00:00 CNT4125863 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6222 Fed Grant Revenue 441000 FSSA Family Resources 500 -1514.200 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-02T00:00:00 CNT4150421 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6223 Fed Grant Revenue 441000 FSSA Family Resources 500 186.240 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-20T00:00:00 CNT4180882 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6224 Fed Grant Revenue 441000 FSSA Family Resources 500 -7.920 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-03T00:00:00 CNT4130296 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6225 Fed Grant Revenue 441000 FSSA Family Resources 500 -176.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-21T00:00:00 CNT4406450 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6226 Fed Grant Revenue 441000 FSSA Family Resources 500 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2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6234 Fed Grant Revenue 441000 FSSA Family Resources 500 -65.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-16T00:00:00 CNT4380639 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6235 Fed Grant Revenue 441000 FSSA Family Resources 500 -3624.710 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-08T00:00:00 CNT4375537 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6236 Fed Grant Revenue 441000 FSSA Family Resources 500 -50058.870 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-29T00:00:00 CNT4147414 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6237 Fed Grant Revenue 441000 FSSA Family Resources 500 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Receivable Transaction "" 500 6241 Fed Grant Revenue 441000 FSSA Family Resources 500 -30.400 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-07-23T00:00:00 CNT4103624 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6242 Fed Grant Revenue 441000 FSSA Family Resources 500 -57.600 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-02T00:00:00 CNT4165969 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6243 Fed Grant Revenue 441000 FSSA Family Resources 500 381.600 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-07-22T00:00:00 CNT4098946 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6244 Fed Grant Revenue 441000 FSSA Family Resources 500 -5097.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-25T00:00:00 CNT4218016 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6245 Fed Grant Revenue 441000 FSSA Family Resources 500 -71895.260 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 CNT4369941 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6246 Fed Grant Revenue 441000 FSSA Family Resources 500 -93679.780 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-04T00:00:00 CNT4303170 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6247 Fed Grant Revenue 441000 FSSA Family Resources 500 -5.200 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-15T00:00:00 CNT4315205 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6248 Fed Grant Revenue 441000 FSSA Family Resources 500 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Accounts Receivable Transaction "" 500 6252 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.010 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-17T00:00:00 CNT4313583 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6253 Fed Grant Revenue 441000 FSSA Family Resources 500 -194674.420 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-25T00:00:00 CNT4184736 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6254 Fed Grant Revenue 441000 FSSA Family Resources 500 -22.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-15T00:00:00 CNT4165971 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6255 Fed Grant Revenue 441000 FSSA Family Resources 500 -364.020 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-16T00:00:00 CNT4376404 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6256 Fed Grant Revenue 441000 FSSA Family Resources 500 -58.500 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-16T00:00:00 CNT4378551 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6257 Fed Grant Revenue 441000 FSSA Family Resources 500 -683505.750 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-27T00:00:00 CNT4357516 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6258 Fed Grant Revenue 441000 FSSA Family Resources 500 30.420 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-28T00:00:00 CNT4413791 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6259 Fed Grant Revenue 441000 FSSA Family Resources 500 -65.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-15T00:00:00 CNT4340030 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6260 Fed Grant Revenue 441000 FSSA Family Resources 500 -2027.800 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-17T00:00:00 CNT4144409 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6261 Fed Grant Revenue 441000 FSSA Family Resources 500 -27.270 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-04T00:00:00 CNT4106531 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6262 Fed Grant Revenue 441000 FSSA Family Resources 500 -18.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-16T00:00:00 CNT4165972 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6263 Fed Grant Revenue 441000 FSSA Family Resources 500 -108.400 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-05T00:00:00 CNT4311759 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6264 Fed Grant Revenue 441000 FSSA Family Resources 500 -1213896.330 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-14T00:00:00 CNT4390234 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6265 Fed Grant Revenue 441000 FSSA Family Resources 500 -285.940 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-18T00:00:00 CNT4197546 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6266 Fed Grant Revenue 441000 FSSA Family Resources 500 -231.720 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-04T00:00:00 CNT4339015 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6267 Fed Grant Revenue 441000 FSSA Family Resources 500 -456.230 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-05T00:00:00 CNT4108071 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6268 Fed Grant Revenue 441000 FSSA Family Resources 500 -0.410 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-18T00:00:00 CNT4342530 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6269 Fed Grant Revenue 441000 FSSA Family Resources 500 -4642.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-20T00:00:00 CNT4117039 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6270 Fed Grant Revenue 441000 FSSA Family Resources 500 -7989.970 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-19T00:00:00 CNT4184735 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6271 Fed Grant Revenue 441000 FSSA Family Resources 500 -50079.220 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-14T00:00:00 CNT4201563 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6272 Fed Grant Revenue 441000 FSSA Family Resources 500 -356.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-17T00:00:00 CNT4312525 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6273 Fed Grant Revenue 441000 FSSA Family Resources 500 -14.940 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 CNT4376403 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6274 Fed Grant Revenue 441000 FSSA Family Resources 500 -47.200 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-10T00:00:00 CNT4135852 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6275 Fed Grant Revenue 441000 FSSA Family Resources 500 -5557.950 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-10T00:00:00 CNT4109855 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6276 Fed Grant Revenue 441000 FSSA Family Resources 500 -57115.280 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-29T00:00:00 CNT4416667 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6277 Fed Grant Revenue 441000 FSSA Family Resources 500 -154.450 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-05T00:00:00 CNT4107291 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6278 Fed Grant Revenue 441000 FSSA Family Resources 500 245.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-29T00:00:00 CNT4266382 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6279 Fed Grant Revenue 441000 FSSA Family Resources 500 -100372.460 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-19T00:00:00 CNT4314481 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6280 Fed Grant Revenue 441000 FSSA Family Resources 500 -27.300 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-29T00:00:00 CNT4167096 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6281 Fed Grant Revenue 441000 FSSA Family Resources 500 -92656.730 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-31T00:00:00 CNT4340032 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6282 Fed Grant Revenue 441000 FSSA Family Resources 500 0.010 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-29T00:00:00 CNT4320792 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6283 Fed Grant Revenue 441000 FSSA Family Resources 500 -324987.500 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-22T00:00:00 CNT4315206 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6284 Fed Grant Revenue 441000 FSSA Family Resources 500 864.850 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-19T00:00:00 CNT4180881 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6285 Fed Grant Revenue 441000 FSSA Family Resources 500 -8241.660 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-06T00:00:00 CNT4184732 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6286 Fed Grant Revenue 441000 FSSA Family Resources 500 0.010 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-22T00:00:00 CNT4316059 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6287 Fed Grant Revenue 441000 FSSA Family Resources 500 -65.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-11T00:00:00 CNT4314479 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6288 Fed Grant Revenue 441000 FSSA Family Resources 500 -733.730 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-17T00:00:00 CNT4195661 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6289 Fed Grant Revenue 441000 FSSA Family Resources 500 -123.820 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-24T00:00:00 CNT4316956 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6290 Fed Grant Revenue 441000 FSSA Family Resources 500 -724531.130 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-07-30T00:00:00 CNT4103625 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6291 Fed Grant Revenue 441000 FSSA Family Resources 500 -88719.540 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-10-28T00:00:00 CNT4165975 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6292 Fed Grant Revenue 441000 FSSA Family Resources 500 -12.500 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-07-21T00:00:00 CNT4099761 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6293 Fed Grant Revenue 441000 FSSA Family Resources 500 -1929.630 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-25T00:00:00 CNT4121418 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6294 Fed Grant Revenue 441000 FSSA Family Resources 500 -4790.400 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-27T00:00:00 CNT4379287 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 6295 Fed Grant Revenue 441000 Larue Carter Hospital 450 -4700.130 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-13T00:00:00 ARD4348730 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 6296 Fed Grant Revenue 441000 Evansville Psych Childrens Ctr 415 -1696.360 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-13T00:00:00 ARD4348728 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 415 6297 Fed Grant Revenue 441000 Evansville Psych Childrens Ctr 415 -3621.390 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-23T00:00:00 ARD4375265 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 415 6298 Fed Grant Revenue 441000 Larue Carter Hospital 450 -5260.210 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-30T00:00:00 ARD4414357 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 6299 Fed Grant Revenue 441000 Larue Carter Hospital 450 -10072.260 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-23T00:00:00 ARD4375268 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 6300 Fed Grant Revenue 441000 Larue Carter Hospital 450 -36928.640 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-19T00:00:00 ARD4214251 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 6301 Fed Grant Revenue 441000 Larue Carter Hospital 450 -5087.740 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-29T00:00:00 ARD4319474 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 6302 Fed Grant Revenue 441000 Evansville Psych Childrens Ctr 415 -10730.700 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-19T00:00:00 ARD4214249 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 415 6303 Fed Grant Revenue 441000 Evansville Psych Childrens Ctr 415 -1848.740 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-30T00:00:00 ARD4414354 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 415 6304 Fed Grant Revenue 441000 Evansville Psych Childrens Ctr 415 -1433.980 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-29T00:00:00 ARD4319472 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 415 6305 Fed Grant Revenue 441000 Environmental Management 495 -158119.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-03-28T00:00:00 ARD4337308 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6306 Fed Grant Revenue 441000 Environmental Management 495 -164480.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-06-30T00:00:00 ARD4415389 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6307 Fed Grant Revenue 441000 Environmental Management 495 -104194.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-07-10T00:00:00 ARD4076476 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6308 Fed Grant Revenue 441000 Environmental Management 495 -8716.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-07-30T00:00:00 ARD4103457 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6309 Fed Grant Revenue 441000 Environmental Management 495 -3970.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-05T00:00:00 ARD4343727 2024-10-12T00:00:00 Environmental 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Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-06-16T00:00:00 ARD4395052 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6320 Fed Grant Revenue 441000 Environmental Management 495 -603109.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-28T00:00:00 ARD4358120 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6321 Fed Grant Revenue 441000 Environmental Management 495 -17466.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-21T00:00:00 ARD4354274 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6322 Fed Grant Revenue 441000 Environmental Management 495 -381349.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-12-23T00:00:00 ARD4198731 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6323 Fed Grant Revenue 441000 Environmental Management 495 -3145022.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-12-16T00:00:00 ARD4194801 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6324 Fed Grant Revenue 441000 Environmental Management 495 -907153.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-11-16T00:00:00 ARD4176223 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6325 Fed Grant Revenue 441000 Environmental Management 495 -6633.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-06-22T00:00:00 ARD4407524 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6326 Fed Grant Revenue 441000 Environmental Management 495 -210885.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-01-15T00:00:00 ARD4213356 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6327 Fed Grant Revenue 441000 Environmental Management 495 10802.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-09-14T00:00:00 ARD4132428 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6328 Fed Grant Revenue 441000 Environmental Management 495 -34896.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-02-22T00:00:00 ARD4314955 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6329 Fed Grant Revenue 441000 Environmental Management 495 -175544.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-11-19T00:00:00 ARD4178992 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6330 Fed Grant Revenue 441000 Environmental Management 495 -23028.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-12-03T00:00:00 ARD4186459 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6331 Fed Grant Revenue 441000 Environmental Management 495 -331675.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-05-20T00:00:00 ARD4374449 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6332 Fed Grant Revenue 441000 Environmental Management 495 210885.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6333 Fed Grant Revenue 441000 Environmental Management 495 -31255.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-10-05T00:00:00 ARD4151156 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6334 Fed Grant Revenue 441000 Environmental Management 495 -171801.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-05-17T00:00:00 ARD4371739 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6335 Fed Grant Revenue 441000 Environmental Management 495 -2021077.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-07-24T00:00:00 ARD4099603 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6336 Fed Grant Revenue 441000 Environmental Management 495 -2162234.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-02-23T00:00:00 ARD4315904 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6337 Fed Grant Revenue 441000 Environmental Management 495 -13981.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-05-31T00:00:00 ARD4380279 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6338 Fed Grant Revenue 441000 Environmental Management 495 -283095.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-08-31T00:00:00 ARD4124514 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6339 Fed Grant Revenue 441000 Environmental Management 495 -517056.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-07-23T00:00:00 ARD4098772 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6340 Fed Grant Revenue 441000 Environmental Management 495 -604576.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-06-15T00:00:00 ARD4392035 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6341 Fed Grant Revenue 441000 Environmental Management 495 -2030251.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-11-04T00:00:00 ARD4169962 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6342 Fed Grant Revenue 441000 Environmental Management 495 -5600.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-09-10T00:00:00 ARD4130849 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6343 Fed Grant Revenue 441000 Environmental Management 495 -156438.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-09-24T00:00:00 ARD4144375 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6344 Fed Grant Revenue 441000 Environmental Management 495 -348434.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-12-08T00:00:00 ARD4189366 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6345 Fed Grant Revenue 441000 Environmental Management 495 -96616.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-03-29T00:00:00 ARD4338145 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6346 Fed Grant Revenue 441000 Environmental Management 495 -445833.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-19T00:00:00 ARD4352273 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6347 Fed Grant Revenue 441000 Environmental Management 495 -1756836.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-14T00:00:00 ARD4349689 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6348 Fed Grant Revenue 441000 Environmental Management 495 -347706.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-20T00:00:00 ARD4353345 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6349 Fed Grant Revenue 441000 Environmental Management 495 -75263.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-08-25T00:00:00 ARD4121234 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6350 Fed Grant Revenue 441000 Environmental Management 495 -16710.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-09-02T00:00:00 ARD4126665 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6351 Fed Grant Revenue 441000 Environmental Management 495 -8030.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-12-17T00:00:00 ARD4195503 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6352 Fed Grant Revenue 441000 Environmental Management 495 -72770.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-07-29T00:00:00 ARD4102478 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6353 Fed Grant Revenue 441000 Environmental Management 495 -1526421.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-02-18T00:00:00 ARD4313369 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 6354 Fed Grant Revenue 441000 Labor 225 -739273.330 2016 Public Safety DOL DOL Fund 61300 Federal Funds 2015-07-31T00:00:00 ARD4104341 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 225 6355 Fed Grant Revenue 441000 Labor 225 -950462.940 2016 Public Safety DOL DOL Fund 61300 Federal Funds 2015-11-04T00:00:00 ARD4169948 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 225 6356 Fed Grant Revenue 441000 Labor 225 -827045.400 2016 Public Safety DOL DOL Fund 61300 Federal Funds 2016-04-27T00:00:00 ARD4357369 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 225 6357 Fed Grant Revenue 441000 Labor 225 -634340.010 2016 Public Safety DOL DOL Fund 61300 Federal Funds 2016-02-01T00:00:00 ARD4281939 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 225 6358 Fed Grant Revenue 441000 Natural Resources 300 -377362.000 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6359 Fed Grant Revenue 441000 Natural Resources 300 -99164.460 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6360 Fed Grant Revenue 441000 Natural Resources 300 -132356.500 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-21T00:00:00 ARD4215719 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6361 Fed Grant Revenue 441000 Natural Resources 300 -83561.320 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-16T00:00:00 ARD4194791 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6362 Fed Grant Revenue 441000 Natural Resources 300 -20453.460 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6363 Fed Grant Revenue 441000 Natural Resources 300 -47413.530 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6364 Fed Grant Revenue 441000 Natural Resources 300 -77424.850 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6365 Fed Grant Revenue 441000 Natural Resources 300 -1865485.210 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6366 Fed Grant Revenue 441000 Natural Resources 300 -161.750 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-04T00:00:00 ARD4169954 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6367 Fed Grant Revenue 441000 Natural Resources 300 -9462.540 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-06T00:00:00 ARD4073175 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6368 Fed Grant Revenue 441000 Natural Resources 300 -438021.150 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6369 Fed Grant Revenue 441000 Natural Resources 300 -5029.000 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-07T00:00:00 ARD4207909 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6370 Fed Grant Revenue 441000 Natural Resources 300 -43052.290 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6371 Fed Grant Revenue 441000 Natural Resources 300 -124819.230 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6372 Fed Grant Revenue 441000 Natural Resources 300 -7147.170 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6373 Fed Grant Revenue 441000 Natural Resources 300 -141296.010 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6374 Fed Grant Revenue 441000 Natural Resources 300 -207806.290 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6375 Fed Grant Revenue 441000 Natural Resources 300 -424745.760 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-19T00:00:00 ARD4158940 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6376 Fed Grant Revenue 441000 Natural Resources 300 -1479313.690 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6377 Fed Grant Revenue 441000 Natural Resources 300 -122685.370 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6378 Fed Grant Revenue 441000 Natural Resources 300 -166000.790 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6379 Fed Grant Revenue 441000 Natural Resources 300 -44170.940 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6380 Fed Grant Revenue 441000 Natural Resources 300 -80293.270 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6381 Fed Grant Revenue 441000 Natural Resources 300 -1605258.660 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6382 Fed Grant Revenue 441000 Natural Resources 300 -3432481.850 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6383 Fed Grant Revenue 441000 Natural Resources 300 -21218.610 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6384 Fed Grant Revenue 441000 Natural Resources 300 -186893.720 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6385 Fed Grant Revenue 441000 Natural Resources 300 -206079.260 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6386 Fed Grant Revenue 441000 Natural Resources 300 -115172.100 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6387 Fed Grant Revenue 441000 Natural Resources 300 -1816.780 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6388 Fed Grant Revenue 441000 Natural Resources 300 -22045.980 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6389 Fed Grant Revenue 441000 Natural Resources 300 -302969.860 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6390 Fed Grant Revenue 441000 Natural Resources 300 -42146.230 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-23T00:00:00 ARD4315897 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6391 Fed Grant Revenue 441000 Natural Resources 300 -142859.000 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-23T00:00:00 ARD4335291 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6392 Fed Grant Revenue 441000 Natural Resources 300 -308617.420 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6393 Fed Grant Revenue 441000 Natural Resources 300 -602984.550 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6394 Fed Grant Revenue 441000 Natural Resources 300 -96544.640 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6395 Fed Grant Revenue 441000 Indiana Dept of Health 400 -43592.760 2016 Health ISDH DOAg Fund 61900 Federal Funds 2015-10-19T00:00:00 ARD4158945 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6396 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1680759.040 2016 Health ISDH DOAg Fund 61900 Federal Funds 2015-09-14T00:00:00 ARD4132421 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6397 Fed Grant Revenue 441000 Indiana Dept of Health 400 -12336210.910 2016 Health ISDH DOAg Fund 61900 Federal Funds 2015-07-10T00:00:00 ARD4077063 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6398 Fed Grant Revenue 441000 Indiana Dept of Health 400 -7007201.650 2016 Health ISDH DOAg Fund 61900 Federal Funds 2015-11-09T00:00:00 ARD4172476 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6399 Fed Grant Revenue 441000 Indiana Dept of Health 400 -8556874.640 2016 Health ISDH DOAg Fund 61900 Federal Funds 2016-05-31T00:00:00 ARD4380274 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6400 Fed Grant Revenue 441000 Indiana Dept of Health 400 -11873078.590 2016 Health ISDH DOAg Fund 61900 Federal Funds 2016-06-22T00:00:00 ARD4407520 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6401 Fed Grant Revenue 441000 Indiana Dept of Health 400 -7052591.300 2016 Health ISDH DOAg Fund 61900 Federal Funds 2015-10-13T00:00:00 ARD4155568 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6402 Fed Grant Revenue 441000 Indiana Dept of Health 400 -9710020.740 2016 Health ISDH DOAg Fund 61900 Federal Funds 2016-01-15T00:00:00 ARD4213347 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6403 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2595927.050 2016 Health ISDH DOAg Fund 61900 Federal Funds 2016-03-10T00:00:00 ARD4327075 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6404 Fed Grant Revenue 441000 Indiana Dept of Health 400 -6676811.830 2016 Health ISDH DOAg Fund 61900 Federal Funds 2015-08-17T00:00:00 ARD4114308 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6405 Fed Grant Revenue 441000 Indiana Dept of Health 400 -2795238.370 2016 Health ISDH DOAg Fund 61900 Federal Funds 2016-03-07T00:00:00 ARD4324208 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6406 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4073776.920 2016 Health ISDH DOAg Fund 61900 Federal Funds 2016-02-24T00:00:00 ARD4316733 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6407 Fed Grant Revenue 441000 Indiana Dept of Health 400 -7007532.070 2016 Health ISDH DOAg Fund 61900 Federal Funds 2016-04-15T00:00:00 ARD4350567 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6408 Fed Grant Revenue 441000 Indiana Dept of Health 400 -8306533.490 2016 Health ISDH DOAg Fund 61900 Federal Funds 2015-12-15T00:00:00 ARD4193652 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6409 Fed Grant Revenue 441000 Indiana Dept of Health 400 -5333100.000 2016 Health ISDH DOAg Fund 61900 Federal Funds 2015-09-24T00:00:00 ARD4144372 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6410 Fed Grant Revenue 441000 Indiana Dept of Health 400 -497685.770 2016 Health ISDH DOAg Fund 61900 Federal Funds 2015-08-05T00:00:00 ARD4107126 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6411 Fed Grant Revenue 441000 Indiana Dept of Health 400 -3872001.060 2016 Health ISDH DOAg Fund 61900 Federal Funds 2016-02-02T00:00:00 ARD4297499 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6412 Fed Grant Revenue 441000 Indiana Dept of Health 400 -5089602.770 2016 Health ISDH DOAg Fund 61900 Federal Funds 2016-02-16T00:00:00 ARD4311565 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6413 Fed Grant Revenue 441000 Indiana Dept of Health 400 -1387979.980 2016 Health ISDH DOAg Fund 61900 Federal Funds 2015-07-14T00:00:00 ARD4085379 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6414 Fed Grant Revenue 441000 Indiana Dept of Health 400 -39787.100 2016 Health ISDH DOAg Fund 61900 Federal Funds 2016-02-25T00:00:00 ARD4317785 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6415 Fed Grant Revenue 441000 Indiana Dept of Health 400 -5402582.670 2016 Health ISDH DOAg Fund 61900 Federal Funds 2015-07-30T00:00:00 ARD4103453 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 6416 Fed Grant Revenue 441000 Education 700 -796706.180 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-07-06T00:00:00 ARD4073192 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6417 Fed Grant Revenue 441000 Education 700 -1638558.720 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-05-10T00:00:00 ARD4365643 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6418 Fed Grant Revenue 441000 Education 700 -32376658.120 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-04-14T00:00:00 ARD4349703 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6419 Fed Grant Revenue 441000 Education 700 -2929407.990 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-02-18T00:00:00 ARD4313385 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6420 Fed Grant Revenue 441000 Education 700 -1417471.930 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-01-26T00:00:00 ARD4222002 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6421 Fed Grant Revenue 441000 Education 700 -4926067.960 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-01-06T00:00:00 ARD4206572 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6422 Fed Grant Revenue 441000 Education 700 -31522493.840 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-03-02T00:00:00 ARD4321293 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6423 Fed Grant Revenue 441000 Education 700 -9494735.920 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-11-17T00:00:00 ARD4177262 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6424 Fed Grant Revenue 441000 Education 700 -17553540.410 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-03-10T00:00:00 ARD4327093 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6425 Fed Grant Revenue 441000 Education 700 -2642366.700 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-09-21T00:00:00 ARD4137523 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6426 Fed Grant Revenue 441000 Education 700 -18587073.950 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-02-11T00:00:00 ARD4308429 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6427 Fed Grant Revenue 441000 Education 700 -6371342.410 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-09-04T00:00:00 ARD4128467 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6428 Fed Grant Revenue 441000 Education 700 -1553938.310 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-10-07T00:00:00 ARD4152784 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6429 Fed Grant Revenue 441000 Education 700 -1660088.430 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-06-24T00:00:00 ARD4409755 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6430 Fed Grant Revenue 441000 Education 700 -1973118.120 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-08-03T00:00:00 ARD4105262 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6431 Fed Grant Revenue 441000 Education 700 -23937880.980 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-04-19T00:00:00 ARD4352287 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6432 Fed Grant Revenue 441000 Education 700 -2805107.160 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-04-08T00:00:00 ARD4346257 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6433 Fed Grant Revenue 441000 Education 700 -22039389.840 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-06-30T00:00:00 ARD4414373 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6434 Fed Grant Revenue 441000 Education 700 -33384953.030 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-05-24T00:00:00 ARD4376220 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6435 Fed Grant Revenue 441000 Education 700 -1408179.780 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-10-21T00:00:00 ARD4160901 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6436 Fed Grant Revenue 441000 Education 700 -33269744.190 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-01-25T00:00:00 ARD4217854 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6437 Fed Grant Revenue 441000 Education 700 -8648004.030 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-11-20T00:00:00 ARD4179823 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6438 Fed Grant Revenue 441000 Education 700 -1749480.060 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-07-20T00:00:00 ARD4096072 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6439 Fed Grant Revenue 441000 Education 700 -2608154.580 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-04-11T00:00:00 ARD4346813 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6440 Fed Grant Revenue 441000 Education 700 -30292463.830 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-12-30T00:00:00 ARD4201446 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6441 Fed Grant Revenue 441000 Education 700 -1836680.920 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-11-13T00:00:00 ARD4175295 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6442 Fed Grant Revenue 441000 Education 700 -1651532.870 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-11-25T00:00:00 ARD4182372 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6443 Fed Grant Revenue 441000 Education 700 -726260.660 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-07-17T00:00:00 ARD4094443 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6444 Fed Grant Revenue 441000 Education 700 -74099.120 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-07-14T00:00:00 ARD4085390 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6445 Fed Grant Revenue 441000 Education 700 -44342.270 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-01-04T00:00:00 ARD4203782 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6446 Fed Grant Revenue 441000 Education 700 -623203.550 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-05-23T00:00:00 ARD4375290 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6447 Fed Grant Revenue 441000 Education 700 -3690923.530 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-03-08T00:00:00 ARD4325381 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6448 Fed Grant Revenue 441000 Education 700 -2459494.020 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-01-11T00:00:00 ARD4209676 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6449 Fed Grant Revenue 441000 Education 700 -759857.410 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-11-10T00:00:00 ARD4173373 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6450 Fed Grant Revenue 441000 Education 700 -1142164.800 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-05-11T00:00:00 ARD4367636 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6451 Fed Grant Revenue 441000 Education 700 -381265.750 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-08-13T00:00:00 ARD4112457 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6452 Fed Grant Revenue 441000 Education 700 -1762244.110 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-12-08T00:00:00 ARD4189377 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6453 Fed Grant Revenue 441000 Education 700 -1587710.450 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-04-12T00:00:00 ARD4348042 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6454 Fed Grant Revenue 441000 Education 700 -5988891.010 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-02-25T00:00:00 ARD4317810 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6455 Fed Grant Revenue 441000 Education 700 -1807467.590 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-06-03T00:00:00 ARD4383501 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6456 Fed Grant Revenue 441000 Education 700 -878778.320 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-04-06T00:00:00 ARD4344469 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6457 Fed Grant Revenue 441000 Education 700 -3288210.190 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-12-29T00:00:00 ARD4200793 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6458 Fed Grant Revenue 441000 Education 700 -24691089.710 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-09-10T00:00:00 ARD4130860 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6459 Fed Grant Revenue 441000 Education 700 -276909.270 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-10-05T00:00:00 ARD4151172 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6460 Fed Grant Revenue 441000 Education 700 -2089503.100 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-09-23T00:00:00 ARD4143526 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6461 Fed Grant Revenue 441000 Education 700 -1167417.270 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-02-10T00:00:00 ARD4307608 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6462 Fed Grant Revenue 441000 Education 700 -23237457.690 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-08-14T00:00:00 ARD4113474 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6463 Fed Grant Revenue 441000 Education 700 -576291.720 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-01-12T00:00:00 ARD4210826 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6464 Fed Grant Revenue 441000 Education 700 -2489630.500 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-10-28T00:00:00 ARD4165814 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6465 Fed Grant Revenue 441000 Education 700 -1008805.090 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-03-15T00:00:00 ARD4329412 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6466 Fed Grant Revenue 441000 Education 700 -10669727.870 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-10-23T00:00:00 ARD4163552 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6467 Fed Grant Revenue 441000 Education 700 -8364840.250 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-02-08T00:00:00 ARD4304768 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6468 Fed Grant Revenue 441000 Education 700 -92458.700 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-07-20T00:00:00 ARD4096071 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6469 Fed Grant Revenue 441000 Education 700 -21278223.890 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-06-09T00:00:00 ARD4387055 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6470 Fed Grant Revenue 441000 Education 700 -20292264.090 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-06-23T00:00:00 ARD4408585 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6471 Fed Grant Revenue 441000 Education 700 -22499789.280 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-12-31T00:00:00 ARD4202296 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6472 Fed Grant Revenue 441000 Education 700 -1391723.260 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-06-08T00:00:00 ARD4386122 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6473 Fed Grant Revenue 441000 Education 700 -1500430.110 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-10-02T00:00:00 ARD4150223 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6474 Fed Grant Revenue 441000 Education 700 -2251474.860 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-08-26T00:00:00 ARD4122101 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6475 Fed Grant Revenue 441000 Education 700 -301477.820 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-01-15T00:00:00 ARD4213371 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6476 Fed Grant Revenue 441000 Education 700 -307.990 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-09-15T00:00:00 ARD4134671 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6477 Fed Grant Revenue 441000 Education 700 -1872058.580 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-07-08T00:00:00 ARD4075144 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6478 Fed Grant Revenue 441000 Education 700 -5318747.700 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-08-20T00:00:00 ARD4116864 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6479 Fed Grant Revenue 441000 Education 700 -1220968.760 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-02-24T00:00:00 ARD4316752 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6480 Fed Grant Revenue 441000 Education 700 -3139512.110 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-01-20T00:00:00 ARD4215087 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6481 Fed Grant Revenue 441000 Education 700 92458.700 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-08-28T00:00:00 ARD4123425 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6482 Fed Grant Revenue 441000 Education 700 -863404.970 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-05-20T00:00:00 ARD4374458 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6483 Fed Grant Revenue 441000 Education 700 -22375385.500 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-08-17T00:00:00 ARD4114325 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6484 Fed Grant Revenue 441000 Education 700 -12669643.610 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-06-13T00:00:00 ARD4388788 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6485 Fed Grant Revenue 441000 Education 700 -17642417.480 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-12-14T00:00:00 ARD4193018 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6486 Fed Grant Revenue 441000 Education 700 -2373734.360 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-04-27T00:00:00 ARD4357393 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6487 Fed Grant Revenue 441000 Education 700 -801839.760 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-05-19T00:00:00 ARD4373848 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6488 Fed Grant Revenue 441000 Education 700 -2452919.860 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-07-27T00:00:00 ARD4100570 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6489 Fed Grant Revenue 441000 Education 700 -29013756.730 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-12-16T00:00:00 ARD4194817 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6490 Fed Grant Revenue 441000 Education 700 -644824.960 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-05-16T00:00:00 ARD4370447 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6491 Fed Grant Revenue 441000 Education 700 -638438.750 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-06-07T00:00:00 ARD4385326 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6492 Fed Grant Revenue 441000 Education 700 -1960853.260 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-12-22T00:00:00 ARD4197982 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6493 Fed Grant Revenue 441000 Education 700 -31941489.740 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-10-01T00:00:00 ARD4148980 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6494 Fed Grant Revenue 441000 Education 700 -2916647.630 2016 Education DOE DOEd Fund 62620 Federal Funds 2015-08-11T00:00:00 ARD4110623 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6495 Fed Grant Revenue 441000 Education 700 -598033.480 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-03-18T00:00:00 ARD4331479 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6496 Fed Grant Revenue 441000 Education 700 -2141130.620 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-03-22T00:00:00 ARD4334392 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 6497 Fed Grant Revenue 441000 Brd of Animal Health 351 -8125.410 2016 Public Safety BOAH DOAg Fund 61700 Federal Funds 2016-06-30T00:00:00 ARD4415381 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 6498 Fed Grant Revenue 441000 Brd of Animal Health 351 -59733.870 2016 Public Safety BOAH DOAg Fund 61700 Federal Funds 2015-10-30T00:00:00 ARD4167846 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 6499 Fed Grant Revenue 441000 Brd of Animal Health 351 -365926.640 2016 Public Safety BOAH DOAg Fund 61700 Federal Funds 2015-09-22T00:00:00 ARD4142532 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 6500 Fed Grant Revenue 441000 Brd of Animal Health 351 -4030.380 2016 Public Safety BOAH DOAg Fund 61700 Federal Funds 2016-04-29T00:00:00 ARD4358986 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 6501 Fed Grant Revenue 441000 Brd of Animal Health 351 -90597.570 2016 Public Safety BOAH DOAg Fund 61700 Federal Funds 2016-03-10T00:00:00 ARD4327074 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 6502 Fed Grant Revenue 441000 Brd of Animal Health 351 -44990.740 2016 Public Safety BOAH DOAg Fund 61700 Federal Funds 2015-07-10T00:00:00 ARD4077062 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 6503 Fed Grant Revenue 441000 Brd of Animal Health 351 -450690.300 2016 Public Safety BOAH DOAg Fund 61700 Federal Funds 2016-03-11T00:00:00 ARD4327642 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 6504 Fed Grant Revenue 441000 Brd of Animal Health 351 -78219.880 2016 Public Safety BOAH DOAg Fund 61700 Federal Funds 2016-05-16T00:00:00 ARD4370431 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 6505 Fed Grant Revenue 441000 Criminal Justice Institute 32 851198.050 2016 Public Safety ICJI DOJ Fund 60100 Federal Funds 2015-11-13T00:00:00 ARD4175202 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6506 Fed Grant Revenue 441000 Criminal Justice Institute 32 277427.440 2016 Public Safety ICJI DOJ Fund 60100 Federal Funds 2016-04-29T00:00:00 ARD4358883 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6507 Fed Grant Revenue 441000 Criminal Justice Institute 32 -220302.220 2016 Public Safety ICJI DOJ Fund 60100 Federal Funds 2016-01-07T00:00:00 ARD4207819 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6508 Fed Grant Revenue 441000 Criminal Justice Institute 32 36511.310 2016 Public Safety ICJI DOJ Fund 60100 Federal Funds 2016-04-04T00:00:00 ARD4342121 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6509 Fed Grant Revenue 441000 Criminal Justice Institute 32 -322775.000 2016 Public Safety ICJI DOJ Fund 60100 Federal Funds 2015-10-30T00:00:00 ARD4167754 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6510 Fed Grant Revenue 441000 Criminal Justice Institute 32 -1878443.320 2016 Public Safety ICJI DOJ Fund 60100 Federal Funds 2016-03-14T00:00:00 ARD4328513 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6511 Fed Grant Revenue 441000 Criminal Justice Institute 32 -3126739.480 2016 Public Safety ICJI DOJ Fund 60100 Federal Funds 2015-08-17T00:00:00 ARD4114215 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6512 Fed Grant Revenue 441000 Criminal Justice Institute 32 -61769.180 2016 Public Safety ICJI DOJ Fund 60100 Federal Funds 2016-04-15T00:00:00 ARD4350497 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6513 Fed Grant Revenue 441000 Criminal Justice Institute 32 -2957353.560 2016 Public Safety ICJI DOJ Fund 60100 Federal Funds 2015-10-29T00:00:00 ARD4166790 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6514 Fed Grant Revenue 441000 Criminal Justice Institute 32 -10268785.730 2016 Public Safety ICJI DOJ Fund 60100 Federal Funds 2016-05-12T00:00:00 ARD4368422 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6515 Fed Grant Revenue 441000 Criminal Justice Institute 32 847.380 2016 Public Safety ICJI DOJ Fund 60100 Federal Funds 2015-11-16T00:00:00 ARD4176143 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6516 Fed Grant Revenue 441000 Criminal Justice Institute 32 -175051.410 2016 Public Safety ICJI DOJ Fund 60100 Federal Funds 2015-11-17T00:00:00 ARD4177169 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6517 Fed Grant Revenue 441000 Criminal Justice Institute 32 128609.840 2016 Public Safety ICJI DOJ Fund 60100 Federal Funds 2016-06-27T00:00:00 ARD4410809 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6518 Fed Grant Revenue 441000 Criminal Justice Institute 32 728447.860 2016 Public Safety ICJI DOJ Fund 60100 Federal Funds 2015-10-02T00:00:00 ARD4150155 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6519 Fed Grant Revenue 441000 IO0521Workforce Development 510 -48680.740 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-02-18T00:00:00 ARD4313379 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6520 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2498.670 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-02-11T00:00:00 ARD4308421 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6521 Fed Grant Revenue 441000 IO0521Workforce Development 510 -59876.880 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-12-10T00:00:00 ARD4190870 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6522 Fed Grant Revenue 441000 IO0521Workforce Development 510 -262223.620 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-02-03T00:00:00 ARD4302122 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6523 Fed Grant Revenue 441000 IO0521Workforce Development 510 -44006.800 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-05-17T00:00:00 ARD4371746 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6524 Fed Grant Revenue 441000 IO0521Workforce Development 510 -167572.640 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-10-22T00:00:00 ARD4162432 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6525 Fed Grant Revenue 441000 IO0521Workforce Development 510 -149105.730 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-02-24T00:00:00 ARD4316745 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6526 Fed Grant Revenue 441000 IO0521Workforce Development 510 -207497.610 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-02-26T00:00:00 ARD4318422 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6527 Fed Grant Revenue 441000 IO0521Workforce Development 510 -31936.000 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-10-19T00:00:00 ARD4158957 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6528 Fed Grant Revenue 441000 IO0521Workforce Development 510 -196302.010 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-08-28T00:00:00 ARD4123417 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6529 Fed Grant Revenue 441000 IO0521Workforce Development 510 -23944.400 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-12-18T00:00:00 ARD4196301 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6530 Fed Grant Revenue 441000 IO0521Workforce Development 510 -63132.000 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-07-09T00:00:00 ARD4075979 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6531 Fed Grant Revenue 441000 IO0521Workforce Development 510 -62391.130 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-03-28T00:00:00 ARD4337313 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6532 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1559230.850 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-04-14T00:00:00 ARD4349697 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6533 Fed Grant Revenue 441000 IO0521Workforce Development 510 -268304.280 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-01-15T00:00:00 ARD4213364 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6534 Fed Grant Revenue 441000 IO0521Workforce Development 510 -723519.560 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-06-16T00:00:00 ARD4395059 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6535 Fed Grant Revenue 441000 IO0521Workforce Development 510 -306028.120 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-07-30T00:00:00 ARD4103463 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6536 Fed Grant Revenue 441000 IO0521Workforce Development 510 -38217.360 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-11-25T00:00:00 ARD4182366 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6537 Fed Grant Revenue 441000 IO0521Workforce Development 510 -236676.580 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-11-30T00:00:00 ARD4183363 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6538 Fed Grant Revenue 441000 IO0521Workforce Development 510 -29062.230 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-05-31T00:00:00 ARD4380289 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6539 Fed Grant Revenue 441000 IO0521Workforce Development 510 -57350.320 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-04-27T00:00:00 ARD4357387 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6540 Fed Grant Revenue 441000 IO0521Workforce Development 510 -230885.000 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-06-30T00:00:00 ARD4415397 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6541 Fed Grant Revenue 441000 IO0521Workforce Development 510 -596358.620 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-09-28T00:00:00 ARD4146401 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6542 Fed Grant Revenue 441000 IO0521Workforce Development 510 -153359.360 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-01-26T00:00:00 ARD4221998 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6543 Fed Grant Revenue 441000 IO0521Workforce Development 510 -6106.030 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-09-29T00:00:00 ARD4147226 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6544 Fed Grant Revenue 441000 IO0521Workforce Development 510 -16744.170 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-03-11T00:00:00 ARD4327658 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6545 Fed Grant Revenue 441000 IO0521Workforce Development 510 -122429.320 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-06-17T00:00:00 ARD4397757 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6546 Fed Grant Revenue 441000 IO0521Workforce Development 510 -114278.540 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-06-07T00:00:00 ARD4385315 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6547 Fed Grant Revenue 441000 IO0521Workforce Development 510 -179424.250 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-06-13T00:00:00 ARD4388778 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6548 Fed Grant Revenue 441000 IO0521Workforce Development 510 -44234.980 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-04-12T00:00:00 ARD4348039 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6549 Fed Grant Revenue 441000 IO0521Workforce Development 510 -547549.160 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-04-22T00:00:00 ARD4355108 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6550 Fed Grant Revenue 441000 IO0521Workforce Development 510 -553991.050 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-09-11T00:00:00 ARD4131621 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6551 Fed Grant Revenue 441000 IO0521Workforce Development 510 -18545.130 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-01-28T00:00:00 ARD4250917 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6552 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4383.840 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-10-30T00:00:00 ARD4167862 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6553 Fed Grant Revenue 441000 IO0521Workforce Development 510 -111693.110 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-10-15T00:00:00 ARD4157368 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6554 Fed Grant Revenue 441000 IO0521Workforce Development 510 -498827.370 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-10-20T00:00:00 ARD4160002 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6555 Fed Grant Revenue 441000 IO0521Workforce Development 510 -701861.180 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-05-23T00:00:00 ARD4375281 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6556 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2104.900 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-04-01T00:00:00 ARD4341309 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6557 Fed Grant Revenue 441000 IO0521Workforce Development 510 -435865.510 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-08-03T00:00:00 ARD4105259 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6558 Fed Grant Revenue 441000 IO0521Workforce Development 510 -6693.010 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-02-12T00:00:00 ARD4309287 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6559 Fed Grant Revenue 441000 IO0521Workforce Development 510 -103.940 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-04-19T00:00:00 ARD4352279 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6560 Fed Grant Revenue 441000 IO0521Workforce Development 510 -791743.630 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-08-14T00:00:00 ARD4113472 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6561 Fed Grant Revenue 441000 IO0521Workforce Development 510 -50240.490 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-04-29T00:00:00 ARD4359005 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6562 Fed Grant Revenue 441000 IO0521Workforce Development 510 -37157.000 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-08-31T00:00:00 ARD4124524 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6563 Fed Grant Revenue 441000 IO0521Workforce Development 510 -29762.930 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-11-13T00:00:00 ARD4175287 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6564 Fed Grant Revenue 441000 IO0521Workforce Development 510 -434242.110 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-07-28T00:00:00 ARD4101710 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6565 Fed Grant Revenue 441000 IO0521Workforce Development 510 -70982.100 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-03-29T00:00:00 ARD4338153 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6566 Fed Grant Revenue 441000 IO0521Workforce Development 510 -63132.000 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-07-31T00:00:00 ARD4104363 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6567 Fed Grant Revenue 441000 IO0521Workforce Development 510 -31936.000 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-10-26T00:00:00 ARD4164358 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6568 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1350007.640 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-09-15T00:00:00 ARD4134665 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6569 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1233.870 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-01-22T00:00:00 ARD4216674 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6570 Fed Grant Revenue 441000 IO0521Workforce Development 510 -71435.120 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-01-14T00:00:00 ARD4212298 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6571 Fed Grant Revenue 441000 IO0521Workforce Development 510 -192268.820 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-03-11T00:00:00 ARD4327659 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6572 Fed Grant Revenue 441000 IO0521Workforce Development 510 -20131.320 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-12-30T00:00:00 ARD4201438 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6573 Fed Grant Revenue 441000 IO0521Workforce Development 510 -81787.490 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-07-20T00:00:00 ARD4096068 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6574 Fed Grant Revenue 441000 IO0521Workforce Development 510 -204280.720 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-03-10T00:00:00 ARD4327089 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6575 Fed Grant Revenue 441000 IO0521Workforce Development 510 -64906.270 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-10-02T00:00:00 ARD4150222 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6576 Fed Grant Revenue 441000 IO0521Workforce Development 510 -38795.750 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-12-14T00:00:00 ARD4193015 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6577 Fed Grant Revenue 441000 IO0521Workforce Development 510 -316362.510 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-01-13T00:00:00 ARD4211468 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6578 Fed Grant Revenue 441000 IO0521Workforce Development 510 -606541.910 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-09-25T00:00:00 ARD4145477 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6579 Fed Grant Revenue 441000 IO0521Workforce Development 510 -27868.820 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-11-17T00:00:00 ARD4177258 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6580 Fed Grant Revenue 441000 IO0521Workforce Development 510 -178593.430 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-06-28T00:00:00 ARD4412290 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6581 Fed Grant Revenue 441000 IO0521Workforce Development 510 -499186.880 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-06-27T00:00:00 ARD4410934 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6582 Fed Grant Revenue 441000 IO0521Workforce Development 510 -9202.140 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-10-28T00:00:00 ARD4165804 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6583 Fed Grant Revenue 441000 IO0521Workforce Development 510 -38081.680 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2016-02-23T00:00:00 ARD4315910 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6584 Fed Grant Revenue 441000 IO0521Workforce Development 510 -172214.340 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-11-17T00:00:00 ARD4177257 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6585 Fed Grant Revenue 441000 IO0521Workforce Development 510 -706684.740 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-08-13T00:00:00 ARD4112453 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6586 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1000.000 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-27T00:00:00 CNT4358317 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6587 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -136599.690 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-01T00:00:00 CNT4355820 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6588 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -640082539.520 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-11T00:00:00 ARD4367629 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6589 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -154550.000 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-30T00:00:00 CNT4185652 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6590 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -541.640 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-01-13T00:00:00 CNT4218018 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6591 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -185028720.450 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-11T00:00:00 CNT4370762 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6592 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -180763.700 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-01-19T00:00:00 CNT4214414 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6593 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4.320 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-21T00:00:00 CNT4342540 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6594 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -112110.750 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-04T00:00:00 CNT4343869 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6595 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -154476.950 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-13T00:00:00 CNT4184744 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6596 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -135133.450 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-26T00:00:00 CNT4167101 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6597 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -854.200 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-04T00:00:00 CNT4184741 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6598 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -47723.100 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 CNT4149181 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6599 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -212415.520 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-24T00:00:00 CNT4144584 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6600 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7757.450 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-10T00:00:00 CNT4133222 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6601 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3001.040 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-12T00:00:00 CNT4184743 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6602 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -61933.630 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-11T00:00:00 CNT4367802 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6603 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -51.480 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 CNT4365803 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6604 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 9734691.230 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-17T00:00:00 CNT4146563 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6605 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -135526.730 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-15T00:00:00 CNT4407751 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6606 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -47723.100 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-23T00:00:00 CNT4335488 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6607 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4153.070 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-07T00:00:00 CNT4167098 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6608 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 11845482.700 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 CNT4416673 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6609 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -45221.010 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-01T00:00:00 CNT4385462 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6610 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 0.260 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-28T00:00:00 CNT4416634 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6611 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -744.270 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-02T00:00:00 CNT4203968 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6612 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -10583.250 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-17T00:00:00 CNT4184745 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6613 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -199357.960 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-06T00:00:00 CNT4416622 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6614 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2049.960 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-15T00:00:00 CNT4416672 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6615 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2574.580 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 CNT4369943 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6616 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -217531.520 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-05T00:00:00 CNT4370760 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6617 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 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Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6621 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -55807.830 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-30T00:00:00 CNT4183693 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6622 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -9229100.940 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 CNT4382544 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6623 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3050.320 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-26T00:00:00 CNT4318543 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6624 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -22429.880 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-29T00:00:00 CNT4416635 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6625 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -116438.850 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-08T00:00:00 CNT4305043 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6626 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -47723.100 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-05T00:00:00 CNT4362482 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6627 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4628905.170 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 CNT4331612 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6628 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -26.200 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-01T00:00:00 CNT4349889 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6629 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -301863.930 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 CNT4149175 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6630 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -483.750 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-16T00:00:00 CNT4176548 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6631 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -183776.630 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-27T00:00:00 CNT4411118 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6632 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3729.640 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-02T00:00:00 CNT4176547 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6633 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -45937.330 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-14T00:00:00 CNT4201566 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6634 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -329835.670 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 CNT4375544 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6635 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1683.890 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-20T00:00:00 CNT4356912 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6636 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2966.640 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-08T00:00:00 CNT4374010 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6637 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -19516.700 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-18T00:00:00 CNT4379289 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6638 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6651.460 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-10T00:00:00 CNT4309310 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6639 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1498.110 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-01-25T00:00:00 CNT4218019 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6640 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -37392.610 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 CNT4132606 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6641 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -9869.180 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 CNT4416629 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6642 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -52083.340 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-21T00:00:00 CNT4333108 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6643 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2553.120 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-21T00:00:00 CNT4406452 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6644 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -61028.340 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 CNT4322718 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6645 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -401581.440 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-09T00:00:00 CNT4416625 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6646 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -306068.140 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-01T00:00:00 CNT4185646 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6647 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -49583.120 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-05T00:00:00 CNT4343870 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6648 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -111438.160 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-03T00:00:00 CNT4186679 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6649 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -106010.180 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-16T00:00:00 CNT4370763 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6650 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -806.250 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-20T00:00:00 CNT4160137 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6651 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2932.780 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-06T00:00:00 CNT4407748 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6652 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1075.000 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-10T00:00:00 CNT4191009 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6653 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -26725.000 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-23T00:00:00 CNT4180888 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6654 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -10927.460 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-07T00:00:00 CNT4170113 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6655 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -326285.380 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-12T00:00:00 CNT4309502 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6656 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -131758.260 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-21T00:00:00 CNT4416630 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6657 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3746664.400 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 CNT4382542 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6658 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -23484.060 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-18T00:00:00 CNT4184746 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6659 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -44.500 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 CNT4373146 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6660 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -0.270 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-28T00:00:00 CNT4410022 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6661 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3037.720 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-08T00:00:00 CNT4335486 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6662 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -14356.750 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-21T00:00:00 CNT4170115 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6663 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -463492.700 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 CNT4164593 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6664 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -14069.070 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-04T00:00:00 CNT4187768 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6665 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -9845.310 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-23T00:00:00 CNT4150424 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6666 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -26.510 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-16T00:00:00 CNT4400184 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6667 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3811.190 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-23T00:00:00 CNT4409940 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6668 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -383456319.080 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-15T00:00:00 CNT4425948 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6669 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -270503.500 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-23T00:00:00 CNT4163676 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6670 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2149.530 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-23T00:00:00 CNT4338358 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6671 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -383.130 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-29T00:00:00 CNT4359360 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6672 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 4878984.920 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-23T00:00:00 CNT4416674 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6673 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -25.000 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-08T00:00:00 CNT4386240 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6674 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 3729.640 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-03T00:00:00 CNT4191007 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6675 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3207.720 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-08T00:00:00 CNT4352506 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6676 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -46749.930 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-25T00:00:00 CNT4145668 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6677 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -208659.440 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-07T00:00:00 CNT4416623 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6678 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -9.200 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-13T00:00:00 CNT4185648 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6679 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1900.330 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-29T00:00:00 CNT4416677 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6680 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7432.550 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-10T00:00:00 CNT4130989 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6681 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -119978.310 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-16T00:00:00 CNT4416628 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6682 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -126520.480 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-21T00:00:00 CNT4425950 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6683 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2687.510 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-11T00:00:00 CNT4327754 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6684 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 34843.940 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-11T00:00:00 CNT4196500 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6685 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2187.830 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-04T00:00:00 CNT4375545 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6686 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2495824.690 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-01T00:00:00 CNT4329522 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6687 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -11452.030 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-04T00:00:00 CNT4185647 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6688 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -659.010 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-01-14T00:00:00 CNT4211488 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6689 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -19117.870 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-21T00:00:00 CNT4354495 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6690 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -21748.090 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-01-01T00:00:00 CNT4206700 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6691 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -52269.020 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 CNT4374589 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6692 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -102150.100 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-22T00:00:00 CNT4162606 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6693 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -52046.990 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-19T00:00:00 CNT4184747 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6694 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -22076.380 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-23T00:00:00 CNT4342541 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6695 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3313.700 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-01-08T00:00:00 CNT4266384 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6696 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -9354.360 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 CNT4380649 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6697 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1077.800 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-18T00:00:00 CNT4185649 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6698 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -18531.040 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-06T00:00:00 CNT4356909 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6699 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -32.800 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-01T00:00:00 CNT4178226 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6700 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -86068.690 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-24T00:00:00 CNT4181791 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6701 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 45221.010 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-08T00:00:00 CNT4416671 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6702 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -263207.370 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-17T00:00:00 CNT4195664 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6703 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -71.420 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 CNT4363510 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6704 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -119871.910 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-21T00:00:00 CNT4137783 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6705 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3082.590 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-04T00:00:00 CNT4195662 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6706 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -329578358.830 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-07-01T00:00:00 CNT4073334 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6707 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2418.750 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-01-28T00:00:00 CNT4251090 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6708 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -69934.880 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-03T00:00:00 CNT4386239 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6709 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -26016.980 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-15T00:00:00 CNT4193820 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6710 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -115983561.420 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-06T00:00:00 CNT4370761 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6711 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5554.140 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-17T00:00:00 CNT4150422 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6712 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -128709.680 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-15T00:00:00 CNT4331614 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6713 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -45020.900 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-16T00:00:00 CNT4395202 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6714 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -878.580 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 CNT4362481 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6715 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -61573.500 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-30T00:00:00 CNT4168127 2024-10-12T00:00:00 Public Welfare - 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441000 FSSA Medicaid Policy and Plan 503 -270227.570 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 CNT4316957 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6720 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -26.640 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-07T00:00:00 CNT4331613 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6721 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7155126.900 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 CNT4382543 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6722 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 34843.940 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-31T00:00:00 CNT4203971 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6723 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8359.390 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-29T00:00:00 CNT4338359 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6724 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -67.000 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 CNT4303808 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6725 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -10035.000 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-27T00:00:00 CNT4165368 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6726 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2190.320 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-22T00:00:00 CNT4407753 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6727 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3084.280 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-08T00:00:00 CNT4309309 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6728 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -19421.520 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-04T00:00:00 CNT4380646 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6729 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -18325.080 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-20T00:00:00 CNT4359359 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6730 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1397.500 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-09T00:00:00 CNT4172646 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6731 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -47565.500 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-08T00:00:00 CNT4325542 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6732 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -272027.130 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-25T00:00:00 CNT4146568 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6733 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -838.240 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-04T00:00:00 CNT4377662 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6734 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -39062.080 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-22T00:00:00 CNT4355208 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6735 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2915.940 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-09T00:00:00 CNT4306830 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6736 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -21908.920 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-09T00:00:00 CNT4342537 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6737 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 30.240 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-09T00:00:00 CNT4364685 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6738 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1221.760 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-04T00:00:00 CNT4180885 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6739 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -44360995.050 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-14T00:00:00 CNT4416626 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6740 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -159254372.590 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 CNT4412518 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6741 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -106.460 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-20T00:00:00 CNT4353513 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6742 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -44794.500 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-06T00:00:00 CNT4363512 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6743 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -165.000 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-28T00:00:00 CNT4358318 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6744 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -838.240 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-01T00:00:00 CNT4416668 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6745 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -940.480 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-18T00:00:00 CNT4380650 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6746 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -9209756.070 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 CNT4377661 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6747 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -137.910 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 CNT4282128 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6748 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5274460.660 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 CNT4147415 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6749 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -250095.220 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-01-15T00:00:00 CNT4213513 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6750 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34392.550 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-30T00:00:00 CNT4201568 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6751 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -182428.170 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-08T00:00:00 CNT4416624 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6752 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -35604.670 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-05T00:00:00 CNT4363511 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6753 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -107909.670 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-01-08T00:00:00 CNT4208927 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6754 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -95400.810 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-25T00:00:00 CNT4355830 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6755 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1384.070 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-01-11T00:00:00 CNT4209952 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6756 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2086.370 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-02T00:00:00 CNT4198129 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6757 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -47460.320 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-09T00:00:00 CNT4407749 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6758 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -56.880 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-18T00:00:00 CNT4358314 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6759 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -415310.690 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-01T00:00:00 CNT4148526 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6760 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2008.910 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-16T00:00:00 CNT4205023 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6761 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2657558.010 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 CNT4416669 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6762 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -52083.330 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-21T00:00:00 CNT4161037 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6763 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -28473.810 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-29T00:00:00 CNT4425951 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6764 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1605.320 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-01T00:00:00 CNT4408808 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6765 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3500.000 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-21T00:00:00 CNT4197551 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6766 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -19530.350 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-01T00:00:00 CNT4407747 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6767 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -238969.530 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-11T00:00:00 CNT4371917 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6768 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -106234.470 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-06T00:00:00 CNT4184742 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6769 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -13798.100 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-16T00:00:00 CNT4199857 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6770 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -272985.910 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-19T00:00:00 CNT4179179 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6771 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -350.000 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-11T00:00:00 CNT4309311 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6772 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -39826800.000 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-30T00:00:00 CNT4425952 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6773 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -104166.670 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-04T00:00:00 CNT4361403 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6774 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -203486.470 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-22T00:00:00 CNT4198139 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6775 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -120176.230 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-18T00:00:00 CNT4136887 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6776 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1782.440 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-09T00:00:00 CNT4341421 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6777 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -103149767.320 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-14T00:00:00 CNT4425947 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6778 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -43.920 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-23T00:00:00 CNT4319834 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6779 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -98985.760 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-22T00:00:00 CNT4145666 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6780 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -155367.060 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-16T00:00:00 CNT4425949 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6781 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -156.250 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-02T00:00:00 CNT4321434 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6782 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -67769.010 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-12T00:00:00 CNT4174402 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6783 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3157.810 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-22T00:00:00 CNT4315209 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6784 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -10562.400 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-08T00:00:00 CNT4153875 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6785 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -61833.340 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-17T00:00:00 CNT4371920 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6786 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -7922088.570 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 CNT4151423 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6787 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -62889.630 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-01-12T00:00:00 CNT4210986 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6788 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -716.020 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-06T00:00:00 CNT4350726 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6789 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2106.020 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-09-23T00:00:00 CNT4149179 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6790 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -49019.600 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 CNT4356910 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6791 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -17413.820 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-16T00:00:00 CNT4331615 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6792 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -536608.060 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-01T00:00:00 CNT4302278 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6793 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -12224.700 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-13T00:00:00 CNT4390235 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6794 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3104.070 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-22T00:00:00 CNT4355829 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6795 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -485352.610 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-01T00:00:00 CNT4357517 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6796 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -342111.750 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-15T00:00:00 CNT4416627 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6797 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6622515.340 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-01T00:00:00 CNT4170112 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6798 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -56.160 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-06T00:00:00 CNT4367800 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6799 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -54.360 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-19T00:00:00 CNT4356911 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6800 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -130984.640 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-14T00:00:00 CNT4349890 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6801 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -138011.020 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-11-20T00:00:00 CNT4180030 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6802 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -201388.010 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-24T00:00:00 CNT4416632 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6803 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -204660.180 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-09T00:00:00 CNT4190381 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6804 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -52083.340 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-19T00:00:00 CNT4159254 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6805 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -52083.330 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-22T00:00:00 CNT4334583 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6806 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -471.800 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-12-11T00:00:00 CNT4190897 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6807 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -218115069.260 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-07-01T00:00:00 CNT4073210 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6808 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -564.380 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-28T00:00:00 CNT4165981 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6809 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -5442.190 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-13T00:00:00 CNT4348865 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6810 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -10172.200 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-09T00:00:00 CNT4387209 2024-10-12T00:00:00 Public Welfare - 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441000 FSSA Medicaid Policy and Plan 503 -1546.440 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-06T00:00:00 CNT4355821 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6815 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 1130.810 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-02-08T00:00:00 CNT4316960 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6816 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -158015.510 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-10-02T00:00:00 CNT4150428 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6817 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -65705.090 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-01-27T00:00:00 CNT4235975 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 6818 Fed Grant Revenue 441000 Homeland Security 385 -184321.100 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2015-08-19T00:00:00 ARD4116029 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 6819 Fed Grant Revenue 441000 Homeland Security 385 -629719.520 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-06-08T00:00:00 ARD4387031 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 6820 Fed Grant Revenue 441000 Homeland Security 385 -1945600.510 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-06-02T00:00:00 ARD4382347 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 6821 Fed Grant Revenue 441000 Homeland Security 385 -4893358.010 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2015-12-02T00:00:00 ARD4185446 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 6822 Fed Grant Revenue 441000 Homeland Security 385 -123886.530 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-03-04T00:00:00 ARD4323360 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 6823 Fed Grant Revenue 441000 Homeland Security 385 -6414.870 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2015-12-31T00:00:00 ARD4202273 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 6824 Fed Grant Revenue 441000 Homeland Security 385 6414.870 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2015-10-08T00:00:00 ARD4153746 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 6825 Fed Grant Revenue 441000 Homeland Security 385 11385.700 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2015-12-16T00:00:00 ARD4194793 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 6826 Fed Grant Revenue 441000 Homeland Security 385 -76755.190 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-05-25T00:00:00 ARD4377439 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 6827 Fed Grant Revenue 441000 Homeland Security 385 -620554.250 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-06-21T00:00:00 ARD4406185 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 6828 Fed Grant Revenue 441000 Homeland Security 385 -299067.730 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2015-08-18T00:00:00 ARD4115192 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 6829 Fed Grant Revenue 441000 Homeland Security 385 -1341938.390 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-06-27T00:00:00 ARD4410918 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 6830 Fed Grant Revenue 441000 Natural Resources 300 -1167.920 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6831 Fed Grant Revenue 441000 Natural Resources 300 -57557.640 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6832 Fed Grant Revenue 441000 Natural Resources 300 -159521.000 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6833 Fed Grant Revenue 441000 Natural Resources 300 -2254.850 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-01-21T00:00:00 ARD4215719 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6834 Fed Grant Revenue 441000 Natural Resources 300 -159334.650 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6835 Fed Grant Revenue 441000 Natural Resources 300 -3680.370 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6836 Fed Grant Revenue 441000 Natural Resources 300 -121478.000 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6837 Fed Grant Revenue 441000 Natural Resources 300 -90320.670 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-15T00:00:00 ARD4133188 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6838 Fed Grant Revenue 441000 Natural Resources 300 -73940.440 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-12T00:00:00 ARD4111354 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6839 Fed Grant Revenue 441000 Natural Resources 300 -582974.000 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-12T00:00:00 ARD4174255 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6840 Fed Grant Revenue 441000 Natural Resources 300 -185733.000 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6841 Fed Grant Revenue 441000 Natural Resources 300 -257762.000 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6842 Fed Grant Revenue 441000 Natural Resources 300 -60987.930 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-11-05T00:00:00 ARD4170743 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6843 Fed Grant Revenue 441000 Natural Resources 300 -28030.830 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-16T00:00:00 ARD4194791 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6844 Fed Grant Revenue 441000 State Police 100 -318711.130 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2015-10-02T00:00:00 ARD4150196 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6845 Fed Grant Revenue 441000 State Police 100 -776531.900 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2015-11-13T00:00:00 ARD4175255 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6846 Fed Grant Revenue 441000 State Police 100 -33858.630 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2015-11-17T00:00:00 ARD4177229 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6847 Fed Grant Revenue 441000 State Police 100 -173541.370 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2015-07-23T00:00:00 ARD4098749 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6848 Fed Grant Revenue 441000 State Police 100 -8595.100 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2015-08-13T00:00:00 ARD4112425 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6849 Fed Grant Revenue 441000 State Police 100 -80048.670 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2015-11-10T00:00:00 ARD4173327 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6850 Fed Grant Revenue 441000 State Police 100 -16037.200 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-03-14T00:00:00 ARD4328566 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6851 Fed Grant Revenue 441000 State Police 100 -10000.000 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2015-08-24T00:00:00 ARD4120258 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6852 Fed Grant Revenue 441000 State Police 100 -64162.820 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2015-08-06T00:00:00 ARD4107935 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6853 Fed Grant Revenue 441000 State Police 100 -48605.460 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-02-11T00:00:00 ARD4308384 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6854 Fed Grant Revenue 441000 State Police 100 10000.000 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2015-12-15T00:00:00 ARD4193632 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6855 Fed Grant Revenue 441000 State Police 100 -29496.240 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2015-11-06T00:00:00 ARD4171550 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6856 Fed Grant Revenue 441000 State Police 100 -139997.290 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-04-26T00:00:00 ARD4356606 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6857 Fed Grant Revenue 441000 State Police 100 -55634.390 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-05-17T00:00:00 ARD4371714 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6858 Fed Grant Revenue 441000 State Police 100 -53243.210 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-01-28T00:00:00 ARD4250883 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6859 Fed Grant Revenue 441000 State Police 100 -92870.510 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2015-10-27T00:00:00 ARD4165204 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6860 Fed Grant Revenue 441000 State Police 100 -847.380 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2015-11-16T00:00:00 ARD4176195 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6861 Fed Grant Revenue 441000 State Police 100 -7487.810 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2015-12-17T00:00:00 ARD4195470 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6862 Fed Grant Revenue 441000 State Police 100 -62676.140 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2015-08-18T00:00:00 ARD4115175 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6863 Fed Grant Revenue 441000 State Police 100 -82727.740 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-04-29T00:00:00 ARD4358965 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6864 Fed Grant Revenue 441000 State Police 100 -163378.940 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-04-29T00:00:00 ARD4358961 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6865 Fed Grant Revenue 441000 State Police 100 -3220.870 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-04-04T00:00:00 ARD4342182 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6866 Fed Grant Revenue 441000 State Police 100 -20165.030 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-05-06T00:00:00 ARD4363292 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6867 Fed Grant Revenue 441000 State Police 100 -67984.300 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-03-01T00:00:00 ARD4320614 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6868 Fed Grant Revenue 441000 State Police 100 -408000.000 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-03-28T00:00:00 ARD4337288 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6869 Fed Grant Revenue 441000 State Police 100 -132446.700 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-06-27T00:00:00 ARD4410891 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6870 Fed Grant Revenue 441000 State Police 100 -70750.780 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2015-08-17T00:00:00 ARD4114281 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6871 Fed Grant Revenue 441000 Criminal Justice Institute 32 -221484.160 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-07-10T00:00:00 ARD4077041 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6872 Fed Grant Revenue 441000 Criminal Justice Institute 32 -1861431.880 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-08-31T00:00:00 ARD4124419 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6873 Fed Grant Revenue 441000 Criminal Justice Institute 32 -502529.640 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-08-17T00:00:00 ARD4114215 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6874 Fed Grant Revenue 441000 Criminal Justice Institute 32 -1167601.400 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2016-03-14T00:00:00 ARD4328513 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6875 Fed Grant Revenue 441000 Criminal Justice Institute 32 185000.000 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2016-04-29T00:00:00 ARD4358883 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6876 Fed Grant Revenue 441000 Criminal Justice Institute 32 -2160087.280 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-10-29T00:00:00 ARD4166790 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6877 Fed Grant Revenue 441000 Criminal Justice Institute 32 -1137740.900 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-11-20T00:00:00 ARD4179745 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6878 Fed Grant Revenue 441000 Criminal Justice Institute 32 -447166.740 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2016-06-27T00:00:00 ARD4410809 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6879 Fed Grant Revenue 441000 Criminal Justice Institute 32 10000.000 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-07-28T00:00:00 ARD4101600 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6880 Fed Grant Revenue 441000 Criminal Justice Institute 32 -1280620.630 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2016-05-26T00:00:00 ARD4378234 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6881 Fed Grant Revenue 441000 Criminal Justice Institute 32 -326217.090 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-12-10T00:00:00 ARD4190770 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6882 Fed Grant Revenue 441000 Criminal Justice Institute 32 -5920796.700 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2016-01-07T00:00:00 ARD4207819 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6883 Fed Grant Revenue 441000 Criminal Justice Institute 32 -2056.380 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-09-23T00:00:00 ARD4143438 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6884 Fed Grant Revenue 441000 Criminal Justice Institute 32 136439.210 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2016-04-04T00:00:00 ARD4342121 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6885 Fed Grant Revenue 441000 Criminal Justice Institute 32 -461628.660 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2016-05-06T00:00:00 ARD4363240 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6886 Fed Grant Revenue 441000 Criminal Justice Institute 32 -95949.630 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-07-15T00:00:00 ARD4086962 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6887 Fed Grant Revenue 441000 Criminal Justice Institute 32 -232926.210 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-10-22T00:00:00 ARD4162355 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6888 Fed Grant Revenue 441000 Criminal Justice Institute 32 -362954.050 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2016-04-15T00:00:00 ARD4350497 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 6889 Fed Grant Revenue 441000 Natural Resources 300 -85714.520 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6890 Fed Grant Revenue 441000 Natural Resources 300 -69867.040 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6891 Fed Grant Revenue 441000 Natural Resources 300 -51922.680 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-15T00:00:00 ARD4350563 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6892 Fed Grant Revenue 441000 Natural Resources 300 -98664.270 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6893 Fed Grant Revenue 441000 Natural Resources 300 -202703.700 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6894 Fed Grant Revenue 441000 Natural Resources 300 -239285.080 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6895 Fed Grant Revenue 441000 Natural Resources 300 -259292.290 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-23T00:00:00 ARD4335291 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6896 Fed Grant Revenue 441000 Natural Resources 300 -6932.730 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-01T00:00:00 ARD4184522 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6897 Fed Grant Revenue 441000 Natural Resources 300 -139218.800 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6898 Fed Grant Revenue 441000 Natural Resources 300 -30138.940 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6899 Fed Grant Revenue 441000 Natural Resources 300 -7669.850 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-03-24T00:00:00 ARD4336119 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6900 Fed Grant Revenue 441000 Natural Resources 300 -43573.320 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-09-16T00:00:00 ARD4134647 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6901 Fed Grant Revenue 441000 Natural Resources 300 -944.690 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6902 Fed Grant Revenue 441000 Natural Resources 300 -450985.830 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6903 Fed Grant Revenue 441000 Natural Resources 300 -1246.490 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-23T00:00:00 ARD4315897 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6904 Fed Grant Revenue 441000 Natural Resources 300 -4330.150 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6905 Fed Grant Revenue 441000 Natural Resources 300 -25157.630 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 6906 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1853651.650 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-12-01T00:00:00 ARD4184462 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6907 Fed Grant Revenue 441000 Insurance 210 -29932.380 2016 Public Safety DOI DHHS Fund 61200 Federal Funds 2015-08-05T00:00:00 ARD4107113 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 210 6908 Fed Grant Revenue 441000 Insurance 210 -316255.430 2016 Public Safety DOI DHHS Fund 61200 Federal Funds 2016-02-08T00:00:00 ARD4304738 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 210 6909 Fed Grant Revenue 441000 Insurance 210 -184963.190 2016 Public Safety DOI DHHS Fund 61200 Federal Funds 2015-08-03T00:00:00 ARD4105230 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 210 6910 Fed Grant Revenue 441000 Insurance 210 -716385.360 2016 Public Safety DOI DHHS Fund 61200 Federal Funds 2016-05-10T00:00:00 ARD4365616 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 210 6911 Fed Grant Revenue 441000 Insurance 210 -186301.300 2016 Public Safety DOI DHHS Fund 61200 Federal Funds 2015-10-28T00:00:00 ARD4165778 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 210 6912 Fed Grant Revenue 441000 Insurance 210 -474017.200 2016 Public Safety DOI DHHS Fund 61200 Federal Funds 2015-11-06T00:00:00 ARD4171554 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 210 6913 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -133766.840 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-06-22T00:00:00 ARD4407440 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6914 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1061250.380 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-01-21T00:00:00 ARD4215642 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6915 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -972427.600 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-05-27T00:00:00 ARD4379104 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6916 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -982217.220 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-08-28T00:00:00 ARD4123319 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6917 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -972577.210 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-06-20T00:00:00 ARD4403254 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6918 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -41280.000 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-02-08T00:00:00 ARD4304678 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6919 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -427217.350 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-08-19T00:00:00 ARD4115961 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6920 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -190284.660 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-05-04T00:00:00 ARD4361132 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6921 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1165346.460 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-08-07T00:00:00 ARD4108768 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6922 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -434716.250 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-02-29T00:00:00 ARD4319358 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6923 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -79895.070 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-05-09T00:00:00 ARD4364402 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6924 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -206707.050 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-04-11T00:00:00 ARD4346740 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6925 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -715188.820 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-07-08T00:00:00 ARD4075061 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6926 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -148505.030 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-01-14T00:00:00 ARD4212213 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6927 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -39310.000 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-12-23T00:00:00 ARD4198641 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6928 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -649690.950 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-09-28T00:00:00 ARD4146324 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6929 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -75450.290 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-05-31T00:00:00 ARD4380165 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6930 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -327247.260 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-06-28T00:00:00 ARD4412167 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6931 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1872818.060 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-01-15T00:00:00 ARD4213253 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6932 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1171363.420 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-10-28T00:00:00 ARD4165706 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6933 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1342320.170 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-10-15T00:00:00 ARD4157295 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6934 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -636785.890 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-10-19T00:00:00 ARD4158869 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6935 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1127274.330 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-07-14T00:00:00 ARD4085328 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6936 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -275236.280 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-07-31T00:00:00 ARD4104273 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6937 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1138083.760 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-04-26T00:00:00 ARD4356536 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6938 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -75587.270 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-05-05T00:00:00 ARD4362247 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6939 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1802214.200 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-02-23T00:00:00 ARD4315822 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6940 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -568992.060 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-07-29T00:00:00 ARD4102398 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6941 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -552494.480 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-06-29T00:00:00 ARD4413495 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6942 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -132131.520 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-06-02T00:00:00 ARD4382283 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6943 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -151260.400 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-09-21T00:00:00 ARD4137446 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6944 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -141798.000 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-06-27T00:00:00 ARD4410812 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6945 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -22885.800 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-10-26T00:00:00 ARD4164265 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6946 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1122944.830 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-03-10T00:00:00 ARD4327013 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6947 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1269083.320 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-01-29T00:00:00 ARD4266105 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6948 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -444035.210 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-09-22T00:00:00 ARD4142461 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6949 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -58879.630 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-11-25T00:00:00 ARD4182294 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6950 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1679468.730 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-12-22T00:00:00 ARD4197886 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6951 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -2394999.010 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-12-15T00:00:00 ARD4193571 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6952 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -619684.830 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-04-04T00:00:00 ARD4342123 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6953 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1109724.680 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2015-09-11T00:00:00 ARD4131539 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6954 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -140817.210 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-04-07T00:00:00 ARD4345419 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6955 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1343771.320 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-03-11T00:00:00 ARD4327571 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6956 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -46777.770 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-03-24T00:00:00 ARD4336038 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6957 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -57399.380 2016 General Government Lt Gov DHUD Fund 60230 Federal Funds 2016-06-03T00:00:00 ARD4383410 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 6958 Fed Grant Revenue 441000 State Police 100 -1021295.750 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2016-05-24T00:00:00 ARD4376186 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6959 Fed Grant Revenue 441000 State Police 100 -132705.410 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2016-04-07T00:00:00 ARD4345483 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6960 Fed Grant Revenue 441000 State Police 100 -185312.770 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2015-12-30T00:00:00 ARD4201412 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6961 Fed Grant Revenue 441000 State Police 100 -2607.520 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2015-12-08T00:00:00 ARD4189341 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6962 Fed Grant Revenue 441000 State Police 100 -185376.150 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2015-07-31T00:00:00 ARD4104334 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6963 Fed Grant Revenue 441000 State Police 100 -191905.900 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2016-04-29T00:00:00 ARD4358965 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6964 Fed Grant Revenue 441000 State Police 100 -360818.970 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2015-09-25T00:00:00 ARD4145441 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6965 Fed Grant Revenue 441000 State Police 100 -76238.480 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2015-08-24T00:00:00 ARD4120258 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6966 Fed Grant Revenue 441000 State Police 100 -29784.910 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2016-05-17T00:00:00 ARD4371714 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6967 Fed Grant Revenue 441000 State Police 100 -151383.790 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2016-03-03T00:00:00 ARD4322520 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6968 Fed Grant Revenue 441000 State Police 100 -253905.550 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2015-11-30T00:00:00 ARD4183313 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6969 Fed Grant Revenue 441000 State Police 100 -1129947.630 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2015-11-06T00:00:00 ARD4171550 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6970 Fed Grant Revenue 441000 State Police 100 -402343.620 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2016-02-05T00:00:00 ARD4303645 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6971 Fed Grant Revenue 441000 State Police 100 -287068.520 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2016-01-26T00:00:00 ARD4221962 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6972 Fed Grant Revenue 441000 State Police 100 -179126.950 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2016-02-14T00:00:00 ARD4309512 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6973 Fed Grant Revenue 441000 State Police 100 -208498.920 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2015-07-02T00:00:00 ARD4072505 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6974 Fed Grant Revenue 441000 State Police 100 -288998.660 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2016-01-07T00:00:00 ARD4207886 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6975 Fed Grant Revenue 441000 State Police 100 -37348.490 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2015-12-10T00:00:00 ARD4190839 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6976 Fed Grant Revenue 441000 State Police 100 -703482.000 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2015-07-07T00:00:00 ARD4074333 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6977 Fed Grant Revenue 441000 State Police 100 -23568.390 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2016-02-19T00:00:00 ARD4314221 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6978 Fed Grant Revenue 441000 State Police 100 -38016.430 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2016-01-04T00:00:00 ARD4203749 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 6979 Fed Grant Revenue 441000 Attorney General 46 -1142475.620 2016 General Government AG DHHS Fund 60500 Federal Funds 2015-08-19T00:00:00 ARD4115963 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 46 6980 Fed Grant Revenue 441000 Attorney General 46 -1181159.380 2016 General Government AG DHHS Fund 60500 Federal Funds 2015-11-13T00:00:00 ARD4175204 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 46 6981 Fed Grant Revenue 441000 Attorney General 46 -1114743.960 2016 General Government AG DHHS Fund 60500 Federal Funds 2016-04-19T00:00:00 ARD4352201 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 46 6982 Fed Grant Revenue 441000 Attorney General 46 -1266270.230 2016 General Government AG DHHS Fund 60500 Federal Funds 2016-01-25T00:00:00 ARD4217770 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 46 6983 Fed Grant Revenue 441000 School Lunch Division 718 -56365083.180 2016 Education DOE DOAg Fund 62610 Federal Funds 2015-12-14T00:00:00 ARD4193020 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 6984 Fed Grant Revenue 441000 School Lunch Division 718 -10037.740 2016 Education DOE DOAg Fund 62610 Federal Funds 2016-05-23T00:00:00 ARD4375292 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 6985 Fed Grant Revenue 441000 School Lunch Division 718 -56805954.640 2016 Education DOE DOAg Fund 62610 Federal Funds 2016-04-13T00:00:00 ARD4348751 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 6986 Fed Grant Revenue 441000 School Lunch Division 718 -44331960.700 2016 Education DOE DOAg Fund 62610 Federal Funds 2016-02-29T00:00:00 ARD4319500 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 6987 Fed Grant Revenue 441000 School Lunch Division 718 -55125215.400 2016 Education DOE DOAg Fund 62610 Federal Funds 2016-01-19T00:00:00 ARD4214271 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 6988 Fed Grant Revenue 441000 School Lunch Division 718 -39594061.620 2016 Education DOE DOAg Fund 62610 Federal Funds 2015-10-01T00:00:00 ARD4148982 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 6989 Fed Grant Revenue 441000 School Lunch Division 718 -13406283.170 2016 Education DOE DOAg Fund 62610 Federal Funds 2015-08-14T00:00:00 ARD4113475 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 6990 Fed Grant Revenue 441000 School Lunch Division 718 -31659270.800 2016 Education DOE DOAg Fund 62610 Federal Funds 2016-06-30T00:00:00 ARD4414375 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 6991 Fed Grant Revenue 441000 School Lunch Division 718 -274475.030 2016 Education DOE DOAg Fund 62610 Federal Funds 2016-01-04T00:00:00 ARD4203783 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 6992 Fed Grant Revenue 441000 School Lunch Division 718 -23829257.150 2016 Education DOE DOAg Fund 62610 Federal Funds 2015-10-22T00:00:00 ARD4162436 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 6993 Fed Grant Revenue 441000 School Lunch Division 718 -128456.900 2016 Education DOE DOAg Fund 62610 Federal Funds 2016-05-24T00:00:00 ARD4376222 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 6994 Fed Grant Revenue 441000 School Lunch Division 718 -41586926.020 2016 Education DOE DOAg Fund 62610 Federal Funds 2016-06-13T00:00:00 ARD4388789 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 6995 Fed Grant Revenue 441000 School Lunch Division 718 -50825402.980 2016 Education DOE DOAg Fund 62610 Federal Funds 2016-05-25T00:00:00 ARD4377460 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 6996 Fed Grant Revenue 441000 IO0521Workforce Development 510 -13860.840 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-02-03T00:00:00 ARD4302122 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6997 Fed Grant Revenue 441000 IO0521Workforce Development 510 -7546.000 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-12-31T00:00:00 ARD4202290 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6998 Fed Grant Revenue 441000 IO0521Workforce Development 510 -54054.850 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-11-13T00:00:00 ARD4175287 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 6999 Fed Grant Revenue 441000 IO0521Workforce Development 510 -62462.310 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-04-28T00:00:00 ARD4358131 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7000 Fed Grant Revenue 441000 IO0521Workforce Development 510 -15168.980 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-10-29T00:00:00 ARD4166887 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7001 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -172971.000 2016 General Government IPAS DHHS Fund 60420 Federal Funds 2016-04-08T00:00:00 ARD4346170 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7002 Fed Grant Revenue 441000 IO0521Workforce Development 510 -7829.920 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-10-15T00:00:00 ARD4157368 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7003 Fed Grant Revenue 441000 IO0521Workforce Development 510 -15502.910 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-10-28T00:00:00 ARD4165804 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7004 Fed Grant Revenue 441000 IO0521Workforce Development 510 -30691.070 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-06-07T00:00:00 ARD4385315 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7005 Fed Grant Revenue 441000 IO0521Workforce Development 510 -74001.180 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-10-01T00:00:00 ARD4148976 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7006 Fed Grant Revenue 441000 IO0521Workforce Development 510 -127711.740 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-06-27T00:00:00 ARD4410934 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7007 Fed Grant Revenue 441000 IO0521Workforce Development 510 -23619.930 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-04-27T00:00:00 ARD4357387 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7008 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -70813.000 2016 General Government IPAS DHHS Fund 60420 Federal Funds 2016-05-17T00:00:00 ARD4371658 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7009 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -110358.000 2016 General Government IPAS DHHS Fund 60420 Federal Funds 2015-11-09T00:00:00 ARD4172404 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7010 Fed Grant Revenue 441000 IO0521Workforce Development 510 -59403.300 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-10-26T00:00:00 ARD4164358 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7011 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -106849.000 2016 General Government IPAS DHHS Fund 60420 Federal Funds 2016-03-09T00:00:00 ARD4326210 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7012 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -1411.000 2016 General Government IPAS DHHS Fund 60420 Federal Funds 2016-01-04T00:00:00 ARD4203698 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7013 Fed Grant Revenue 441000 IO0521Workforce Development 510 -33781.700 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-03-29T00:00:00 ARD4338153 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7014 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -165687.000 2016 General Government IPAS DHHS Fund 60420 Federal Funds 2015-09-10T00:00:00 ARD4130777 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7015 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -129500.000 2016 General Government IPAS DHHS Fund 60420 Federal Funds 2016-01-11T00:00:00 ARD4209595 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7016 Fed Grant Revenue 441000 IO0521Workforce Development 510 -210549.000 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-04-12T00:00:00 ARD4348039 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7017 Fed Grant Revenue 441000 IO0521Workforce Development 510 -92258.120 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-03-10T00:00:00 ARD4327089 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7018 Fed Grant Revenue 441000 IO0521Workforce Development 510 -62093.710 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-05-05T00:00:00 ARD4362338 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7019 Fed Grant Revenue 441000 IO0521Workforce Development 510 2781.620 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-05-31T00:00:00 ARD4380289 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7020 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -196790.000 2016 General Government IPAS DHHS Fund 60420 Federal Funds 2015-10-05T00:00:00 ARD4151087 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7021 Fed Grant Revenue 441000 IO0521Workforce Development 510 -24.470 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-06-30T00:00:00 ARD4414365 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7022 Fed Grant Revenue 441000 IO0521Workforce Development 510 -110956.480 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-02-24T00:00:00 ARD4316745 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7023 Fed Grant Revenue 441000 IO0521Workforce Development 510 -96552.890 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-09-01T00:00:00 ARD4125716 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7024 Fed Grant Revenue 441000 IO0521Workforce Development 510 -95037.040 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-01-28T00:00:00 ARD4250917 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7025 Fed Grant Revenue 441000 IO0521Workforce Development 510 -58469.670 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-08-28T00:00:00 ARD4123417 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7026 Fed Grant Revenue 441000 IO0521Workforce Development 510 -46478.230 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-04-22T00:00:00 ARD4355108 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7027 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1053.780 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-08-14T00:00:00 ARD4113472 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7028 Fed Grant Revenue 441000 IO0521Workforce Development 510 -165000.570 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-01-14T00:00:00 ARD4212298 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7029 Fed Grant Revenue 441000 IO0521Workforce Development 510 -55228.040 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-05-17T00:00:00 ARD4371746 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7030 Fed Grant Revenue 441000 IO0521Workforce Development 510 -8726.000 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-01-22T00:00:00 ARD4216674 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7031 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -108051.000 2016 General Government IPAS DHHS Fund 60420 Federal Funds 2016-06-09T00:00:00 ARD4386937 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7032 Fed Grant Revenue 441000 IO0521Workforce Development 510 -116833.320 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-12-30T00:00:00 ARD4201438 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7033 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -176649.000 2016 General Government IPAS DHHS Fund 60420 Federal Funds 2015-08-14T00:00:00 ARD4113412 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7034 Fed Grant Revenue 441000 IO0521Workforce Development 510 -132493.010 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-06-13T00:00:00 ARD4388778 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7035 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -127265.000 2016 General Government IPAS DHHS Fund 60420 Federal Funds 2016-02-09T00:00:00 ARD4306549 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7036 Fed Grant Revenue 441000 IO0521Workforce Development 510 -22183.700 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-11-30T00:00:00 ARD4183363 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7037 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -169608.000 2016 General Government IPAS DHHS Fund 60420 Federal Funds 2015-12-09T00:00:00 ARD4190180 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7038 Fed Grant Revenue 441000 IO0521Workforce Development 510 -48454.010 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-09-11T00:00:00 ARD4131621 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7039 Fed Grant Revenue 441000 IO0521Workforce Development 510 -500.970 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-01-15T00:00:00 ARD4213364 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7040 Fed Grant Revenue 441000 IO0521Workforce Development 510 -261688.240 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-02-12T00:00:00 ARD4309287 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7041 Fed Grant Revenue 441000 IO0521Workforce Development 510 -25020.860 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-03-11T00:00:00 ARD4327658 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7042 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -112574.000 2016 General Government IPAS DHHS Fund 60420 Federal Funds 2015-08-12T00:00:00 ARD4111287 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7043 Fed Grant Revenue 441000 IO0521Workforce Development 510 -68812.460 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-12-10T00:00:00 ARD4190870 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7044 Fed Grant Revenue 441000 Criminal Justice Institute 32 -92878.160 2016 Public Safety ICJI DHHS Fund 60117 Federal Funds 2015-07-09T00:00:00 ARD4075910 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7045 Fed Grant Revenue 441000 IO0521Workforce Development 510 -320748.180 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-07-28T00:00:00 ARD4101710 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7046 Fed Grant Revenue 441000 IO0521Workforce Development 510 -10650.110 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-12-18T00:00:00 ARD4196301 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7047 Fed Grant Revenue 441000 IO0521Workforce Development 510 -73112.600 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-09-28T00:00:00 ARD4146401 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7048 Fed Grant Revenue 441000 Criminal Justice Institute 32 -38443.910 2016 Public Safety ICJI DHHS Fund 60117 Federal Funds 2015-09-16T00:00:00 ARD4134583 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7049 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1937.800 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-07-20T00:00:00 ARD4096068 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7050 Fed Grant Revenue 441000 IO0521Workforce Development 510 -8433.350 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-07-09T00:00:00 ARD4075979 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7051 Fed Grant Revenue 441000 Criminal Justice Institute 32 -168618.610 2016 Public Safety ICJI DHHS Fund 60117 Federal Funds 2015-11-12T00:00:00 ARD4174183 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7052 Fed Grant Revenue 441000 IO0521Workforce Development 510 -18236.220 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-10-22T00:00:00 ARD4162432 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7053 Fed Grant Revenue 441000 IO0521Workforce Development 510 -59381.210 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-06-28T00:00:00 ARD4412290 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7054 Fed Grant Revenue 441000 IO0521Workforce Development 510 -50784.970 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-02-23T00:00:00 ARD4315910 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7055 Fed Grant Revenue 441000 IO0521Workforce Development 510 -76256.500 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-03-31T00:00:00 ARD4339767 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7056 Fed Grant Revenue 441000 Criminal Justice Institute 32 -11454.450 2016 Public Safety ICJI DHHS Fund 60117 Federal Funds 2016-03-17T00:00:00 ARD4330862 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7057 Fed Grant Revenue 441000 Criminal Justice Institute 32 -4221.100 2016 Public Safety ICJI DHHS Fund 60117 Federal Funds 2015-12-30T00:00:00 ARD4201361 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7058 Fed Grant Revenue 441000 Criminal Justice Institute 32 -252927.170 2016 Public Safety ICJI DHHS Fund 60117 Federal Funds 2016-05-12T00:00:00 ARD4368422 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7059 Fed Grant Revenue 441000 IO0521Workforce Development 510 -18616.520 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-02-26T00:00:00 ARD4318422 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7060 Fed Grant Revenue 441000 Criminal Justice Institute 32 -125590.630 2016 Public Safety ICJI DHHS Fund 60117 Federal Funds 2015-09-04T00:00:00 ARD4128394 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7061 Fed Grant Revenue 441000 Criminal Justice Institute 32 -60521.060 2016 Public Safety ICJI DHHS Fund 60117 Federal Funds 2015-12-09T00:00:00 ARD4190176 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7062 Fed Grant Revenue 441000 Criminal Justice Institute 32 -20006.260 2016 Public Safety ICJI DHHS Fund 60117 Federal Funds 2016-04-19T00:00:00 ARD4352198 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7063 Fed Grant Revenue 441000 Criminal Justice Institute 32 -9852.760 2016 Public Safety ICJI DHHS Fund 60117 Federal Funds 2015-12-16T00:00:00 ARD4194714 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7064 Fed Grant Revenue 441000 Criminal Justice Institute 32 -258386.430 2016 Public Safety ICJI DHHS Fund 60117 Federal Funds 2016-04-12T00:00:00 ARD4347958 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7065 Fed Grant Revenue 441000 IO0521Workforce Development 510 -136789.960 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-09-25T00:00:00 ARD4145477 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7066 Fed Grant Revenue 441000 IO0521Workforce Development 510 -11043.530 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-06-17T00:00:00 ARD4397757 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7067 Fed Grant Revenue 441000 Criminal Justice Institute 32 -161664.110 2016 Public Safety ICJI DHHS Fund 60117 Federal Funds 2016-06-10T00:00:00 ARD4387791 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7068 Fed Grant Revenue 441000 Criminal Justice Institute 32 -5188.880 2016 Public Safety ICJI DHHS Fund 60117 Federal Funds 2016-02-24T00:00:00 ARD4316669 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7069 Fed Grant Revenue 441000 Criminal Justice Institute 32 -85175.600 2016 Public Safety ICJI DHHS Fund 60117 Federal Funds 2016-02-09T00:00:00 ARD4306547 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7070 Fed Grant Revenue 441000 Criminal Justice Institute 32 -125032.340 2016 Public Safety ICJI DHHS Fund 60117 Federal Funds 2015-10-13T00:00:00 ARD4155499 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7071 Fed Grant Revenue 441000 IO0521Workforce Development 510 -65104.030 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-11-25T00:00:00 ARD4182366 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7072 Fed Grant Revenue 441000 IO0521Workforce Development 510 -61880.230 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-07-31T00:00:00 ARD4104363 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7073 Fed Grant Revenue 441000 IO0521Workforce Development 510 -63211.220 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-01-26T00:00:00 ARD4221998 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7074 Fed Grant Revenue 441000 Criminal Justice Institute 32 -21378.350 2016 Public Safety ICJI DHHS Fund 60117 Federal Funds 2015-11-23T00:00:00 ARD4180655 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7075 Fed Grant Revenue 441000 IO0521Workforce Development 510 -50.000 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-07-30T00:00:00 ARD4103463 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7076 Fed Grant Revenue 441000 Criminal Justice Institute 32 -23259.600 2016 Public Safety ICJI DHHS Fund 60117 Federal Funds 2016-05-31T00:00:00 ARD4380163 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7077 Fed Grant Revenue 441000 Criminal Justice Institute 32 -164452.220 2016 Public Safety ICJI DHHS Fund 60117 Federal Funds 2016-03-07T00:00:00 ARD4324124 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7078 Fed Grant Revenue 441000 Criminal Justice Institute 32 -271350.850 2016 Public Safety ICJI DHHS Fund 60117 Federal Funds 2015-08-21T00:00:00 ARD4119385 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7079 Fed Grant Revenue 441000 Criminal Justice Institute 32 -28968.910 2016 Public Safety ICJI DHHS Fund 60117 Federal Funds 2016-01-20T00:00:00 ARD4214997 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7080 Fed Grant Revenue 441000 IO0521Workforce Development 510 -21824.370 2016 Education DWD CNCS Fund 63121 Federal Funds 2016-03-28T00:00:00 ARD4337313 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7081 Fed Grant Revenue 441000 Criminal Justice Institute 32 -9628.660 2016 Public Safety ICJI DHHS Fund 60117 Federal Funds 2016-06-22T00:00:00 ARD4407438 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 7082 Fed Grant Revenue 441000 Natural Resources 300 -73929.140 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7083 Fed Grant Revenue 441000 Natural Resources 300 -24767.370 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7084 Fed Grant Revenue 441000 Natural Resources 300 -1874.510 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7085 Fed Grant Revenue 441000 Natural Resources 300 -22647.000 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-19T00:00:00 ARD4178984 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7086 Fed Grant Revenue 441000 Natural Resources 300 -339327.060 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-23T00:00:00 ARD4335291 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials 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Fund 62020 Federal Funds 2016-06-17T00:00:00 ARD4397764 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7101 Fed Grant Revenue 441000 Library 730 -238927.330 2016 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2015-07-14T00:00:00 ARD4085392 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7102 Fed Grant Revenue 441000 Library 730 -622579.310 2016 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2015-10-20T00:00:00 ARD4160007 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7103 Fed Grant Revenue 441000 Library 730 -110578.500 2016 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2015-12-21T00:00:00 ARD4197428 2024-10-12T00:00:00 National Endowment For The Arts 8045 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730 -118878.670 2016 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2015-12-28T00:00:00 ARD4199583 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7108 Fed Grant Revenue 441000 Library 730 -261687.490 2016 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2016-05-19T00:00:00 ARD4373851 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7109 Fed Grant Revenue 441000 Library 730 -188236.280 2016 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2016-01-15T00:00:00 ARD4213374 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7110 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -9786.000 2016 General Government IPAS DSSA Fund 60400 Federal Funds 2015-11-14T00:00:00 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441000 Transportation 800 -1566860.720 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2015-11-01T00:00:00 CNT4171597 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7140 Fed Grant Revenue 441000 Transportation 800 -38800.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-06-03T00:00:00 CNT4406217 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7141 Fed Grant Revenue 441000 Transportation 800 -8634.990 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2015-12-16T00:00:00 CNT4203802 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7142 Fed Grant Revenue 441000 Transportation 800 -2492.630 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-02-01T00:00:00 CNT4314980 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7143 Fed Grant Revenue 441000 Transportation 800 -27410.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2015-12-15T00:00:00 CNT4199608 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7144 Fed Grant Revenue 441000 Transportation 800 -11500.530 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-03-09T00:00:00 CNT4336163 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7145 Fed Grant Revenue 441000 Transportation 800 -457716.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2015-12-03T00:00:00 CNT4195536 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7146 Fed Grant Revenue 441000 Transportation 800 -256230.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-02-10T00:00:00 CNT4314985 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7147 Fed Grant Revenue 441000 Transportation 800 -187404.600 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-05-12T00:00:00 CNT4373869 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7148 Fed Grant Revenue 441000 Transportation 800 -86658.410 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-04-20T00:00:00 CNT4360157 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7149 Fed Grant Revenue 441000 Transportation 800 -300970.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-05-25T00:00:00 CNT4378378 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7150 Fed Grant Revenue 441000 Transportation 800 -45814.460 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-06-01T00:00:00 CNT4388262 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7151 Fed Grant Revenue 441000 Transportation 800 -120923.760 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2015-10-14T00:00:00 CNT4157398 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7152 Fed Grant Revenue 441000 Transportation 800 -28426.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-06-10T00:00:00 CNT4413638 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7153 Fed Grant Revenue 441000 Transportation 800 -214928.270 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2015-09-02T00:00:00 CNT4133224 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7154 Fed Grant Revenue 441000 Transportation 800 -121703.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-06-22T00:00:00 CNT4425960 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7155 Fed Grant Revenue 441000 Transportation 800 -38539.410 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-01-01T00:00:00 CNT4213390 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7156 Fed Grant Revenue 441000 Transportation 800 -34626.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2015-12-01T00:00:00 CNT4193690 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts 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2016-02-02T00:00:00 ARD4297519 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7161 Fed Grant Revenue 441000 Transportation 800 -440383.510 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-02-01T00:00:00 CNT4308441 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7162 Fed Grant Revenue 441000 Transportation 800 -459712.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2015-07-16T00:00:00 CNT4105278 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7163 Fed Grant Revenue 441000 Transportation 800 -76272.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-01-07T00:00:00 CNT4217870 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 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Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7175 Fed Grant Revenue 441000 Transportation 800 -516886.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-04-19T00:00:00 CNT4360156 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7176 Fed Grant Revenue 441000 Transportation 800 -0.410 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-04-19T00:00:00 ARD4352291 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7177 Fed Grant Revenue 441000 Transportation 800 -2.490 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2015-11-17T00:00:00 ARD4177270 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7178 Fed Grant Revenue 441000 Transportation 800 -14309.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2015-07-08T00:00:00 CNT4076003 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7179 Fed Grant Revenue 441000 Transportation 800 -285443.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-03-01T00:00:00 CNT4324245 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7180 Fed Grant Revenue 441000 Transportation 800 -556129.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2015-11-05T00:00:00 CNT4175311 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7181 Fed Grant Revenue 441000 Transportation 800 -270259.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-04-13T00:00:00 CNT4354310 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7182 Fed Grant Revenue 441000 Transportation 800 -8922.200 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-06-15T00:00:00 CNT4425957 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7183 Fed Grant Revenue 441000 Transportation 800 -128204.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-02-01T00:00:00 CNT4303688 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7184 Fed Grant Revenue 441000 Transportation 800 -43200.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-06-14T00:00:00 CNT4413640 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7185 Fed Grant Revenue 441000 Transportation 800 -404363.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2015-11-17T00:00:00 CNT4179028 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7186 Fed Grant Revenue 441000 Transportation 800 -30644.100 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-06-07T00:00:00 CNT4406219 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7187 Fed Grant Revenue 441000 Transportation 800 -35293.760 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2015-08-07T00:00:00 CNT4112475 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7188 Fed Grant Revenue 441000 Transportation 800 -482740.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-06-08T00:00:00 CNT4406220 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7189 Fed Grant Revenue 441000 Transportation 800 -107289.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2015-12-23T00:00:00 CNT4203808 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7190 Fed Grant Revenue 441000 Transportation 800 -588313.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-01-20T00:00:00 CNT4281981 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7191 Fed Grant Revenue 441000 Transportation 800 -10454.720 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-01-01T00:00:00 CNT4209691 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7192 Fed Grant Revenue 441000 Transportation 800 -905146.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-02-12T00:00:00 CNT4319524 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7193 Fed Grant Revenue 441000 Transportation 800 -9533.010 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2015-09-01T00:00:00 CNT4134688 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7194 Fed Grant Revenue 441000 Transportation 800 -9465.180 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2015-12-02T00:00:00 CNT4203796 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7195 Fed Grant Revenue 441000 Transportation 800 -743881.380 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-03-01T00:00:00 CNT4329429 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7196 Fed Grant Revenue 441000 Transportation 800 -608924.020 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2015-10-01T00:00:00 CNT4157389 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7197 Fed Grant Revenue 441000 Transportation 800 -1196624.950 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-05-08T00:00:00 CNT4369960 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7198 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -42861.000 2016 General Government IPAS DOEd Fund 60410 Federal Funds 2016-04-08T00:00:00 ARD4346170 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7199 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -56480.000 2016 General Government IPAS DOEd Fund 60410 Federal Funds 2016-01-08T00:00:00 ARD4208717 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7200 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -49928.000 2016 General Government IPAS DOEd Fund 60410 Federal Funds 2016-05-17T00:00:00 ARD4371658 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7201 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -53675.000 2016 General Government IPAS DOEd Fund 60410 Federal Funds 2016-02-08T00:00:00 ARD4304679 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7202 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -43974.000 2016 General Government IPAS DOEd Fund 60410 Federal Funds 2015-08-14T00:00:00 ARD4113412 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7203 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -38495.000 2016 General Government IPAS DOEd Fund 60410 Federal Funds 2016-06-09T00:00:00 ARD4386937 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7204 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -56436.000 2016 General Government IPAS DOEd Fund 60410 Federal Funds 2015-12-09T00:00:00 ARD4190180 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7205 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -39176.000 2016 General Government IPAS DOEd Fund 60410 Federal Funds 2015-08-13T00:00:00 ARD4112369 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7206 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -54442.000 2016 General Government IPAS DOEd Fund 60410 Federal Funds 2016-03-09T00:00:00 ARD4326210 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7207 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -68455.000 2016 General Government IPAS DOEd Fund 60410 Federal Funds 2015-10-07T00:00:00 ARD4152705 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7208 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -42096.000 2016 General Government IPAS DOEd Fund 60410 Federal Funds 2015-09-10T00:00:00 ARD4130777 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7209 Fed Grant Revenue 441000 Protection Advocacy Svcs Comm 44 -46519.000 2016 General Government IPAS DOEd Fund 60410 Federal Funds 2015-11-09T00:00:00 ARD4172404 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 44 7210 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -106250.000 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2015-12-01T00:00:00 CNT4188451 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7211 Fed Grant Revenue 441000 Education 700 -79467.630 2016 Education DOE DHHS Fund 62630 Federal Funds 2016-03-29T00:00:00 ARD4338158 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7212 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2666.990 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2016-06-01T00:00:00 CNT4408808 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7213 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -629597.050 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2016-03-01T00:00:00 CNT4322718 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7214 Fed Grant Revenue 441000 Education 700 -3488.430 2016 Education DOE DHHS Fund 62630 Federal Funds 2016-01-29T00:00:00 ARD4266236 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7215 Fed Grant Revenue 441000 IO0521Workforce Development 510 -649215.000 2016 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2015-10-26T00:00:00 ARD4164357 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7216 Fed Grant Revenue 441000 Education 700 -104351.120 2016 Education DOE DHHS Fund 62630 Federal Funds 2015-11-17T00:00:00 ARD4177261 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7217 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -86.400 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2015-11-01T00:00:00 CNT4172645 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7218 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -51000.000 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2016-02-01T00:00:00 CNT4302278 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7219 Fed Grant Revenue 441000 Education 700 -5452.580 2016 Education DOE DHHS Fund 62630 Federal Funds 2016-02-25T00:00:00 ARD4317809 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7220 Fed Grant Revenue 441000 Education 700 -32968.420 2016 Education DOE DHHS Fund 62630 Federal Funds 2015-12-16T00:00:00 ARD4194816 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7221 Fed Grant Revenue 441000 Education 700 -11665.570 2016 Education DOE DHHS Fund 62630 Federal Funds 2016-02-24T00:00:00 ARD4316751 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7222 Fed Grant Revenue 441000 Education 700 -92458.700 2016 Education DOE DHHS Fund 62630 Federal Funds 2015-08-28T00:00:00 ARD4123425 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7223 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -199750.000 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2016-03-01T00:00:00 CNT4328760 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7224 Fed Grant Revenue 441000 IO0521Workforce Development 510 -66595.000 2016 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-04-18T00:00:00 ARD4351244 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7225 Fed Grant Revenue 441000 Education 700 -8823.190 2016 Education DOE DHHS Fund 62630 Federal Funds 2016-05-31T00:00:00 ARD4380299 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7226 Fed Grant Revenue 441000 Education 700 -92960.180 2016 Education DOE DHHS Fund 62630 Federal Funds 2015-08-31T00:00:00 ARD4124531 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7227 Fed Grant Revenue 441000 Education 700 -3970.190 2016 Education DOE DHHS Fund 62630 Federal Funds 2016-03-29T00:00:00 ARD4338157 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7228 Fed Grant Revenue 441000 IO0521Workforce Development 510 -177874.000 2016 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-01-14T00:00:00 ARD4212297 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7229 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -160084.000 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2015-09-01T00:00:00 CNT4127435 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7230 Fed Grant Revenue 441000 Education 700 47.370 2016 Education DOE DHHS Fund 62630 Federal Funds 2016-03-07T00:00:00 ARD4324224 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7231 Fed Grant Revenue 441000 Education 700 -6354.340 2016 Education DOE DHHS Fund 62630 Federal Funds 2016-04-20T00:00:00 ARD4353356 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7232 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -752250.000 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2016-04-01T00:00:00 CNT4343868 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7233 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -171417.000 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2015-09-01T00:00:00 CNT4146560 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7234 Fed Grant Revenue 441000 Education 700 -13460.770 2016 Education DOE DHHS Fund 62630 Federal Funds 2016-06-22T00:00:00 ARD4407535 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7235 Fed Grant Revenue 441000 IO0521Workforce Development 510 -48715.000 2016 Conservation, Culture and Development DWD DHHS Fund 63111 Federal Funds 2016-02-26T00:00:00 ARD4318421 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7236 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -94.320 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2015-11-01T00:00:00 CNT4185646 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7237 Fed Grant Revenue 441000 Education 700 -23022.710 2016 Education DOE DHHS Fund 62630 Federal Funds 2015-08-24T00:00:00 ARD4120295 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7238 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -55912.500 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2016-03-24T00:00:00 CNT4337493 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7239 Fed Grant Revenue 441000 Comm for Higher Education 719 -89604.180 2016 Education CHE DOEd Fund 63000 Federal Funds 2016-06-27T00:00:00 ARD4410943 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 7240 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -1555.890 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2015-07-01T00:00:00 CNT4105508 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7241 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -603500.000 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2015-10-06T00:00:00 CNT4165976 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7242 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -4072.430 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2016-04-06T00:00:00 CNT4355821 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7243 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2016-05-16T00:00:00 CNT4370763 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7244 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -15187.500 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2015-09-17T00:00:00 CNT4145664 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7245 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2016-05-04T00:00:00 CNT4361403 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7246 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -131750.000 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2015-11-03T00:00:00 CNT4184740 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7247 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -93500.000 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2016-06-15T00:00:00 CNT4407751 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7248 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -35550.000 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2015-11-20T00:00:00 CNT4180030 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7249 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -8500.000 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2015-09-08T00:00:00 CNT4146561 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7250 Fed Grant Revenue 441000 Comm for Higher Education 719 -437347.820 2016 Education CHE DOEd Fund 63000 Federal Funds 2016-01-11T00:00:00 ARD4209677 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 7251 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -23625.000 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2016-04-06T00:00:00 CNT4344599 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7252 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -63750.000 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2015-12-08T00:00:00 CNT4198130 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7253 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2015-08-21T00:00:00 CNT4124869 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7254 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -158667.000 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2015-11-10T00:00:00 CNT4180026 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7255 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2016-01-07T00:00:00 CNT4208068 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7256 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -255000.000 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2016-06-09T00:00:00 CNT4416625 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7257 Fed Grant Revenue 441000 Comm for Higher Education 719 -7500.000 2016 Education CHE DOEd Fund 63000 Federal Funds 2016-04-19T00:00:00 ARD4352288 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 7258 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -63750.000 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2016-06-14T00:00:00 CNT4416626 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7259 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2016-03-21T00:00:00 CNT4333108 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7260 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -3658.690 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2016-05-04T00:00:00 CNT4375545 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7261 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -6156.050 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2016-03-23T00:00:00 CNT4342541 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7262 Fed Grant Revenue 441000 Comm for Higher Education 719 -1794245.950 2016 Education CHE DOEd Fund 63000 Federal Funds 2015-11-12T00:00:00 ARD4174275 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 7263 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -2400.280 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2016-06-15T00:00:00 CNT4416672 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7264 Fed Grant Revenue 441000 Comm for Higher Education 719 -22500.000 2016 Education CHE DOEd Fund 63000 Federal Funds 2016-06-29T00:00:00 ARD4413618 2024-10-12T00:00:00 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ARRA 58079 Federal Funds 2015-08-18T00:00:00 CNT4126874 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7269 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -41084.000 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2016-06-16T00:00:00 CNT4416628 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7270 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2015-09-25T00:00:00 CNT4145668 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7271 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -34427.250 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2016-01-13T00:00:00 CNT4211602 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7272 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -80751.000 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2015-09-22T00:00:00 CNT4145666 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7273 Fed Grant Revenue 441000 FSSA Medicaid Policy and Plan 503 -106250.000 2016 Welfare HIT Admin ARRA 58079 Federal Funds 2015-07-14T00:00:00 CNT4105509 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 7274 Fed Grant Revenue 441000 Comm for Higher Education 719 -736050.530 2016 Education CHE DOEd Fund 63000 Federal Funds 2016-06-23T00:00:00 ARD4408588 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 7275 Fed Grant Revenue 441000 Comm for Higher Education 719 -1474386.070 2016 Education CHE DOEd Fund 63000 Federal Funds 2015-10-16T00:00:00 ARD4158153 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft 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300 -30748.000 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7341 Fed Grant Revenue 441000 Correction 615 -246128.770 2016 Public Safety DOC DOJ Fund 62510 Federal Funds 2015-07-27T00:00:00 ARD4100568 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 7342 Fed Grant Revenue 441000 Correction 615 -30521.040 2016 Public Safety DOC DOEd Fund 62500 Federal Funds 2016-02-24T00:00:00 ARD4316746 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 7343 Fed Grant Revenue 441000 Correction 615 -419421.060 2016 Public Safety DOC DOEd Fund 62500 Federal Funds 2016-04-28T00:00:00 ARD4358133 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft 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Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 35 7370 Fed Grant Revenue 441000 Gov Cncl for Ppl w/Disab 35 -139710.200 2016 General Government GCDD DHHS Fund 60140 Federal Funds 2016-01-05T00:00:00 ARD4204775 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 35 7371 Fed Grant Revenue 441000 Ofc of Energy Development 266 -686165.690 2016 General Government OED DOEn Fund 60212 Federal Funds 2015-10-29T00:00:00 ARD4166865 2024-10-12T00:00:00 Department Of Energy 8081 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 266 7372 Fed Grant Revenue 441000 IO0521Workforce Development 510 -39000.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-03-11T00:00:00 ARD4327658 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7373 Fed Grant Revenue 441000 IO0521Workforce Development 510 -73195.670 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-12-30T00:00:00 ARD4201438 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7374 Fed Grant Revenue 441000 IO0521Workforce Development 510 -76404.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-08-28T00:00:00 ARD4123417 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7375 Fed Grant Revenue 441000 IO0521Workforce Development 510 -20391.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-06-08T00:00:00 ARD4386118 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7376 Fed Grant Revenue 441000 IO0521Workforce Development 510 -73783.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-11-25T00:00:00 ARD4182366 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7377 Fed Grant Revenue 441000 IO0521Workforce Development 510 -36411.310 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-10-28T00:00:00 ARD4165804 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7378 Fed Grant Revenue 441000 IO0521Workforce Development 510 -15549.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-03-31T00:00:00 ARD4339767 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7379 Fed Grant Revenue 441000 IO0521Workforce Development 510 -45165.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-09-11T00:00:00 ARD4131621 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7380 Fed Grant Revenue 441000 IO0521Workforce Development 510 -36141.760 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-09-28T00:00:00 ARD4146401 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7381 Fed Grant Revenue 441000 IO0521Workforce Development 510 -85632.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-05-17T00:00:00 ARD4371746 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7382 Fed Grant Revenue 441000 IO0521Workforce Development 510 -17421.310 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-01-15T00:00:00 ARD4213364 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7383 Fed Grant Revenue 441000 IO0521Workforce Development 510 -34738.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-09-29T00:00:00 ARD4147226 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7384 Fed Grant Revenue 441000 IO0521Workforce Development 510 -76141.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-04-12T00:00:00 ARD4348039 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7385 Fed Grant Revenue 441000 IO0521Workforce Development 510 -136.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-12-07T00:00:00 ARD4188326 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7386 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2632.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-10-01T00:00:00 ARD4148976 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7387 Fed Grant Revenue 441000 IO0521Workforce Development 510 -14179.500 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-05-31T00:00:00 ARD4380289 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7388 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1099.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-04-29T00:00:00 ARD4359005 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7389 Fed Grant Revenue 441000 IO0521Workforce Development 510 -25526.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-10-07T00:00:00 ARD4152779 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7390 Fed Grant Revenue 441000 IO0521Workforce Development 510 -44557.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-01-22T00:00:00 ARD4216674 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7391 Fed Grant Revenue 441000 IO0521Workforce Development 510 -13971.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-04-27T00:00:00 ARD4357387 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7392 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2432.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-03-09T00:00:00 ARD4326297 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7393 Fed Grant Revenue 441000 IO0521Workforce Development 510 -71862.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-03-29T00:00:00 ARD4338153 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7394 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4753.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-06-17T00:00:00 ARD4397757 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7395 Fed Grant Revenue 441000 IO0521Workforce Development 510 -45916.310 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-04-22T00:00:00 ARD4355108 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7396 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3783.380 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-10-26T00:00:00 ARD4164358 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7397 Fed Grant Revenue 441000 IO0521Workforce Development 510 -38306.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-09-25T00:00:00 ARD4145477 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7398 Fed Grant Revenue 441000 IO0521Workforce Development 510 -34834.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-01-28T00:00:00 ARD4250917 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7399 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4345.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-02-03T00:00:00 ARD4302122 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7400 Fed Grant Revenue 441000 IO0521Workforce Development 510 -26172.500 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-06-30T00:00:00 ARD4414365 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7401 Fed Grant Revenue 441000 IO0521Workforce Development 510 -50393.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-07-09T00:00:00 ARD4075979 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7402 Fed Grant Revenue 441000 IO0521Workforce Development 510 -10606.960 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-08-13T00:00:00 ARD4112452 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7403 Fed Grant Revenue 441000 IO0521Workforce Development 510 -69930.310 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-10-15T00:00:00 ARD4157368 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7404 Fed Grant Revenue 441000 IO0521Workforce Development 510 -9704.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-05-11T00:00:00 ARD4367630 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7405 Fed Grant Revenue 441000 IO0521Workforce Development 510 -21276.600 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-06-27T00:00:00 ARD4410934 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7406 Fed Grant Revenue 441000 IO0521Workforce Development 510 -33055.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-12-18T00:00:00 ARD4196301 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7407 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1900.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-08-31T00:00:00 ARD4124524 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7408 Fed Grant Revenue 441000 IO0521Workforce Development 510 -24257.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-04-28T00:00:00 ARD4358131 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7409 Fed Grant Revenue 441000 IO0521Workforce Development 510 -42752.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-07-20T00:00:00 ARD4096068 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7410 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1457.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-10-29T00:00:00 ARD4166887 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7411 Fed Grant Revenue 441000 IO0521Workforce Development 510 -25254.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-12-31T00:00:00 ARD4202290 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7412 Fed Grant Revenue 441000 IO0521Workforce Development 510 -46712.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-07-28T00:00:00 ARD4101710 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7413 Fed Grant Revenue 441000 IO0521Workforce Development 510 -32413.240 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-02-26T00:00:00 ARD4318422 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7414 Fed Grant Revenue 441000 IO0521Workforce Development 510 -6706.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-12-08T00:00:00 ARD4189374 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7415 Fed Grant Revenue 441000 IO0521Workforce Development 510 -28194.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-09-01T00:00:00 ARD4125716 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7416 Fed Grant Revenue 441000 IO0521Workforce Development 510 -7132.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-02-23T00:00:00 ARD4315910 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7417 Fed Grant Revenue 441000 IO0521Workforce Development 510 -9268.620 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-03-28T00:00:00 ARD4337313 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7418 Fed Grant Revenue 441000 IO0521Workforce Development 510 -65256.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-08-14T00:00:00 ARD4113472 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7419 Fed Grant Revenue 441000 IO0521Workforce Development 510 -36038.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-06-13T00:00:00 ARD4388778 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7420 Fed Grant Revenue 441000 IO0521Workforce Development 510 -34906.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-02-24T00:00:00 ARD4316745 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7421 Fed Grant Revenue 441000 IO0521Workforce Development 510 -599.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-10-30T00:00:00 ARD4167862 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7422 Fed Grant Revenue 441000 IO0521Workforce Development 510 -77673.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-11-13T00:00:00 ARD4175287 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7423 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2132.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-02-01T00:00:00 ARD4281952 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7424 Fed Grant Revenue 441000 IO0521Workforce Development 510 -3068.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-08-21T00:00:00 ARD4119473 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7425 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2309.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-09-30T00:00:00 ARD4148188 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7426 Fed Grant Revenue 441000 IO0521Workforce Development 510 -78018.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-12-10T00:00:00 ARD4190870 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7427 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1049.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-07-21T00:00:00 ARD4097025 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7428 Fed Grant Revenue 441000 IO0521Workforce Development 510 -23682.860 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-03-14T00:00:00 ARD4328598 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7429 Fed Grant Revenue 441000 IO0521Workforce Development 510 31936.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-10-19T00:00:00 ARD4158957 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7430 Fed Grant Revenue 441000 IO0521Workforce Development 510 -25198.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-05-26T00:00:00 ARD4378339 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7431 Fed Grant Revenue 441000 IO0521Workforce Development 510 -7402.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-10-23T00:00:00 ARD4163541 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7432 Fed Grant Revenue 441000 IO0521Workforce Development 510 -2370.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-11-30T00:00:00 ARD4183363 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7433 Fed Grant Revenue 441000 IO0521Workforce Development 510 -156.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-06-30T00:00:00 ARD4415397 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7434 Fed Grant Revenue 441000 IO0521Workforce Development 510 -41244.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-10-22T00:00:00 ARD4162432 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7435 Fed Grant Revenue 441000 IO0521Workforce Development 510 -59851.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-02-12T00:00:00 ARD4309287 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7436 Fed Grant Revenue 441000 IO0521Workforce Development 510 -8088.500 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-06-28T00:00:00 ARD4412290 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7437 Fed Grant Revenue 441000 IO0521Workforce Development 510 -209.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-11-06T00:00:00 ARD4171578 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7438 Fed Grant Revenue 441000 IO0521Workforce Development 510 -44214.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-07-30T00:00:00 ARD4103463 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7439 Fed Grant Revenue 441000 IO0521Workforce Development 510 -1944.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-09-17T00:00:00 ARD4135696 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7440 Fed Grant Revenue 441000 IO0521Workforce Development 510 -26179.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-02-29T00:00:00 ARD4319485 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7441 Fed Grant Revenue 441000 IO0521Workforce Development 510 -8395.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-07-31T00:00:00 ARD4104363 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7442 Fed Grant Revenue 441000 IO0521Workforce Development 510 -4091.130 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2016-01-14T00:00:00 ARD4212298 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7443 Fed Grant Revenue 441000 Environmental Management 495 -43143.000 2016 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2016-04-15T00:00:00 ARD4350571 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7444 Fed Grant Revenue 441000 Environmental Management 495 -43166.000 2016 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-07-31T00:00:00 ARD4104354 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7445 Fed Grant Revenue 441000 Utility Regulatory Comm 200 27059.400 2016 Public Safety IURC DOT Fund 61100 Federal Funds 2015-10-28T00:00:00 ARD4165776 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 200 7446 Fed Grant Revenue 441000 Environmental Management 495 -49943.000 2016 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2016-02-24T00:00:00 ARD4316739 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7447 Fed Grant Revenue 441000 Environmental Management 495 -16373.750 2016 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-12-02T00:00:00 ARD4185453 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7448 Fed Grant Revenue 441000 Utility Regulatory Comm 200 -72059.400 2016 Public Safety IURC DOT Fund 61100 Federal Funds 2015-09-17T00:00:00 ARD4135670 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 200 7449 Fed Grant Revenue 441000 Environmental Management 495 -580.000 2016 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-08-27T00:00:00 ARD4122856 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7450 Fed Grant Revenue 441000 Veterans Affairs 160 -152948.280 2016 General Government DVA DHHS Fund 69301 Federal Funds 2016-05-18T00:00:00 ARD4372901 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 7451 Fed Grant Revenue 441000 Environmental Management 495 -41449.000 2016 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-11-09T00:00:00 ARD4172485 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7452 Fed Grant Revenue 441000 Utility Regulatory Comm 200 -571726.000 2016 Public Safety IURC DOT Fund 61100 Federal Funds 2016-05-11T00:00:00 ARD4367603 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 200 7453 Fed Grant Revenue 441000 Utility Regulatory Comm 200 -549322.000 2016 Public Safety IURC DOT Fund 61100 Federal Funds 2015-12-08T00:00:00 ARD4189344 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 200 7454 Fed Grant Revenue 441000 Environmental Management 495 -27093.000 2016 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2015-12-03T00:00:00 ARD4186459 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7455 Fed Grant Revenue 441000 Environmental Management 495 -419.000 2016 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2016-04-07T00:00:00 ARD4345505 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7456 Fed Grant Revenue 441000 Veterans Affairs 160 -84174.400 2016 General Government DVA DHHS Fund 69301 Federal Funds 2016-06-20T00:00:00 ARD4403310 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 7457 Fed Grant Revenue 441000 Environmental Management 495 -161.000 2016 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2016-06-15T00:00:00 ARD4392035 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7458 Fed Grant Revenue 441000 Environmental Management 495 -598.000 2016 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2016-05-25T00:00:00 ARD4377444 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7459 Fed Grant Revenue 441000 Utility Regulatory Comm 200 -58995.000 2016 Public Safety IURC DOT Fund 61100 Federal Funds 2016-06-28T00:00:00 ARD4412254 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 200 7460 Fed Grant Revenue 441000 Veterans Affairs 160 -147625.370 2016 General Government DVA DHHS Fund 69301 Federal Funds 2016-04-18T00:00:00 ARD4351214 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 7461 Fed Grant Revenue 441000 Veterans Affairs 160 -187082.580 2016 General Government DVA DHHS Fund 69301 Federal Funds 2016-01-28T00:00:00 ARD4250884 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 7462 Fed Grant Revenue 441000 Homeland Security 385 -105000.000 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2015-10-22T00:00:00 ARD4162417 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7463 Fed Grant Revenue 441000 Natural Resources 300 -27289.000 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-29T00:00:00 ARD4200772 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7464 Fed Grant Revenue 441000 Natural Resources 300 -3750.000 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-12T00:00:00 ARD4111355 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7465 Fed Grant Revenue 441000 Veterans Affairs 160 -154316.170 2016 General Government DVA DHHS Fund 69301 Federal Funds 2016-03-15T00:00:00 ARD4329380 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 7466 Fed Grant Revenue 441000 Veterans Affairs 160 -412437.740 2016 General Government DVA DHHS Fund 69301 Federal Funds 2016-02-26T00:00:00 ARD4318390 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 7467 Fed Grant Revenue 441000 Natural Resources 300 -11660.000 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-14T00:00:00 ARD4192997 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7468 Fed Grant Revenue 441000 Natural Resources 300 -32992.000 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-31T00:00:00 ARD4380269 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7469 Fed Grant Revenue 441000 Natural Resources 300 -1277.490 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-07-06T00:00:00 ARD4073175 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7470 Fed Grant Revenue 441000 Natural Resources 300 -22252.000 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-25T00:00:00 ARD4121225 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7471 Fed Grant Revenue 441000 Natural Resources 300 -25504.000 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-01-22T00:00:00 ARD4216661 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7472 Fed Grant Revenue 441000 Natural Resources 300 -12404.520 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7473 Fed Grant Revenue 441000 Natural Resources 300 -21000.000 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-02-12T00:00:00 ARD4309267 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7474 Fed Grant Revenue 441000 Natural Resources 300 -62037.990 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7475 Fed Grant Revenue 441000 Homeland Security 385 -6382.790 2016 Public Safety DHS DOT Fund 61820 Federal Funds 2015-07-09T00:00:00 ARD4075968 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7476 Fed Grant Revenue 441000 Natural Resources 300 -3865.000 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-18T00:00:00 ARD4351226 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7477 Fed Grant Revenue 441000 Correction 615 -507069.960 2016 Public Safety DOC DHHS Fund 62540 Federal Funds 2015-08-06T00:00:00 ARD4107959 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 7478 Fed Grant Revenue 441000 Correction 615 -364107.510 2016 Public Safety DOC DHHS Fund 62540 Federal Funds 2016-05-27T00:00:00 ARD4379179 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 7479 Fed Grant Revenue 441000 Correction 615 -36049.490 2016 Public Safety DOC DHHS Fund 62540 Federal Funds 2015-11-30T00:00:00 ARD4183368 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 7480 Fed Grant Revenue 441000 Correction 615 -19227.510 2016 Public Safety DOC DHHS Fund 62540 Federal Funds 2015-10-13T00:00:00 ARD4155581 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 7481 Fed Grant Revenue 441000 Veterans Affairs 160 -118877.410 2016 General Government Vet Affairs DVA Fund 61000 Federal Funds 2016-06-30T00:00:00 ARD4415360 2024-10-12T00:00:00 Department Of Veterans Affairs 8064 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 7482 Fed Grant Revenue 441000 State Police 100 -23885.000 2016 Public Safety ISP DHS Fund 60820 Federal Funds 2016-05-18T00:00:00 ARD4372899 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7483 Fed Grant Revenue 441000 State Police 100 -77841.930 2016 Public Safety ISP DHS Fund 60820 Federal Funds 2016-06-24T00:00:00 ARD4409730 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7484 Fed Grant Revenue 441000 Transportation 800 4556.210 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-21T00:00:00 CNT4341337 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7485 Fed Grant Revenue 441000 Transportation 800 0.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-01T00:00:00 CNT4099632 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7486 Fed Grant Revenue 441000 Transportation 800 -2357.450 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-29T00:00:00 ARD4319508 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7487 Fed Grant Revenue 441000 Transportation 800 -0.240 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-01T00:00:00 CNT4327678 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7488 Fed Grant Revenue 441000 Transportation 800 -488.320 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-01T00:00:00 CNT4112471 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7489 Fed Grant Revenue 441000 Transportation 800 -30256.140 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-31T00:00:00 ARD4104372 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7490 Fed Grant Revenue 441000 Transportation 800 -13180.600 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-01T00:00:00 CNT4130177 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7491 Fed Grant Revenue 441000 Transportation 800 -96.280 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-01T00:00:00 CNT4077071 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7492 Fed Grant Revenue 441000 Transportation 800 334.440 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-12T00:00:00 CNT4360151 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7493 Fed Grant Revenue 441000 Transportation 800 0.040 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-01T00:00:00 CNT4097836 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7494 Fed Grant Revenue 441000 Transportation 800 -2215.750 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-29T00:00:00 ARD4166898 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7495 Fed Grant Revenue 441000 Transportation 800 -4556.210 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-20T00:00:00 CNT4281981 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7496 Fed Grant Revenue 441000 Transportation 800 0.020 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-01T00:00:00 CNT4097039 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7497 Fed Grant Revenue 441000 Transportation 800 1.090 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-01T00:00:00 CNT4313403 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7498 Fed Grant Revenue 441000 Agriculture 36 -100000.000 2016 General Government DOAg DOAg Fund 60150 Federal Funds 2016-06-28T00:00:00 ARD4412166 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 7499 Fed Grant Revenue 441000 Transportation 800 -147.410 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-19T00:00:00 CNT4169994 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7500 Fed Grant Revenue 441000 Transportation 800 0.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-01T00:00:00 CNT4131641 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7501 Fed Grant Revenue 441000 Transportation 800 0.210 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-01T00:00:00 CNT4085397 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7502 Fed Grant Revenue 441000 Agriculture 36 -180810.670 2016 General Government DOAg DOAg Fund 60150 Federal Funds 2016-01-22T00:00:00 ARD4216605 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 7503 Fed Grant Revenue 441000 Transportation 800 2276.580 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-01T00:00:00 CNT4109608 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7504 Fed Grant Revenue 441000 Transportation 800 0.100 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-01T00:00:00 CNT4326320 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7505 Fed Grant Revenue 441000 Transportation 800 -6803.800 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-01T00:00:00 CNT4102506 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7506 Fed Grant Revenue 441000 Transportation 800 147.400 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-01T00:00:00 CNT4171597 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7507 Fed Grant Revenue 441000 Transportation 800 -6820.050 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-31T00:00:00 ARD4339783 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7508 Fed Grant Revenue 441000 Transportation 800 -8082.240 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-25T00:00:00 ARD4377466 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7509 Fed Grant Revenue 441000 Environmental Management 495 -2744.530 2016 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2016-06-27T00:00:00 ARD4410925 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7510 Fed Grant Revenue 441000 Transportation 800 0.280 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-01T00:00:00 CNT4105276 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7511 Fed Grant Revenue 441000 Transportation 800 -7541.890 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-16T00:00:00 ARD4329960 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7512 Fed Grant Revenue 441000 Transportation 800 -4124.370 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-29T00:00:00 ARD4200801 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7513 Fed Grant Revenue 441000 Transportation 800 -8648.760 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-28T00:00:00 ARD4101722 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7514 Fed Grant Revenue 441000 Transportation 800 -0.440 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-01T00:00:00 CNT4101729 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7515 Fed Grant Revenue 441000 Transportation 800 -6759.270 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-17T00:00:00 ARD4397769 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7516 Fed Grant Revenue 441000 Transportation 800 -4030.560 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-23T00:00:00 ARD4375298 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7517 Fed Grant Revenue 441000 Environmental Management 495 -26814.950 2016 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-09-09T00:00:00 ARD4130145 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7518 Fed Grant Revenue 441000 Transportation 800 -2919.180 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-01T00:00:00 CNT4134688 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7519 Fed Grant Revenue 441000 Agriculture 36 -186661.600 2016 General Government DOAg DOAg Fund 60150 Federal Funds 2016-02-12T00:00:00 ARD4309193 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 7520 Fed Grant Revenue 441000 Transportation 800 -2587.090 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-01T00:00:00 CNT4314278 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7521 Fed Grant Revenue 441000 Transportation 800 -19758.110 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-01T00:00:00 ARD4423989 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7522 Fed Grant Revenue 441000 Environmental Management 495 -22561.040 2016 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2016-04-29T00:00:00 ARD4358997 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7523 Fed Grant Revenue 441000 Transportation 800 -2129.460 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-11T00:00:00 ARD4367643 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7524 Fed Grant Revenue 441000 Transportation 800 -2325.540 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-23T00:00:00 ARD4408599 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7525 Fed Grant Revenue 441000 Transportation 800 -4380.960 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-27T00:00:00 ARD4357399 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7526 Fed Grant Revenue 441000 Transportation 800 -2850.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-22T00:00:00 CNT4425960 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7527 Fed Grant Revenue 441000 Transportation 800 4175.610 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-01T00:00:00 CNT4198764 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7528 Fed Grant Revenue 441000 Transportation 800 -0.470 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-01T00:00:00 CNT4387072 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7529 Fed Grant Revenue 441000 Transportation 800 -1025.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-01T00:00:00 CNT4413635 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7530 Fed Grant Revenue 441000 Transportation 800 -19758.110 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 ARD4346263 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7531 Fed Grant Revenue 441000 Agriculture 36 -98958.200 2016 General Government DOAg DOAg Fund 60150 Federal Funds 2016-02-02T00:00:00 ARD4297428 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 7532 Fed Grant Revenue 441000 Transportation 800 -83.160 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-11T00:00:00 CNT4338864 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7533 Fed Grant Revenue 441000 Transportation 800 1.190 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-01T00:00:00 CNT4075999 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7534 Fed Grant Revenue 441000 Transportation 800 -28237.470 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-01T00:00:00 CNT4303043 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7535 Fed Grant Revenue 441000 Transportation 800 83.160 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-16T00:00:00 CNT4338867 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7536 Fed Grant Revenue 441000 Transportation 800 0.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-01T00:00:00 CNT4382377 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7537 Fed Grant Revenue 441000 Transportation 800 -13893.630 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-15T00:00:00 ARD4193679 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7538 Fed Grant Revenue 441000 Environmental Management 495 -2851.750 2016 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2016-04-07T00:00:00 ARD4345505 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7539 Fed Grant Revenue 441000 Environmental Management 495 -5389.290 2016 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-08-03T00:00:00 ARD4105248 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7540 Fed Grant Revenue 441000 Environmental Management 495 -4585.100 2016 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2016-03-31T00:00:00 ARD4339759 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7541 Fed Grant Revenue 441000 Environmental Management 495 -3024.110 2016 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2016-03-21T00:00:00 ARD4332841 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7542 Fed Grant Revenue 441000 Environmental Management 495 -21632.650 2016 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2015-12-29T00:00:00 ARD4200779 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7543 Fed Grant Revenue 441000 Environmental Management 495 -100017.530 2016 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-09-09T00:00:00 ARD4130145 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7544 Fed Grant Revenue 441000 Environmental Management 495 -57493.780 2016 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-11-19T00:00:00 ARD4178992 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7545 Fed Grant Revenue 441000 Environmental Management 495 -763.180 2016 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2016-06-24T00:00:00 ARD4409747 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7546 Fed Grant Revenue 441000 Environmental Management 495 -125.490 2016 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-12-30T00:00:00 ARD4201432 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7547 Fed Grant Revenue 441000 Environmental Management 495 -274.010 2016 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2016-06-01T00:00:00 ARD4381263 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7548 Fed Grant Revenue 441000 Environmental Management 495 -17246.220 2016 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2016-04-25T00:00:00 ARD4355595 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7549 Fed Grant Revenue 441000 Environmental Management 495 -25085.630 2016 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2016-03-22T00:00:00 ARD4334379 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7550 Fed Grant Revenue 441000 Environmental Management 495 -196287.680 2016 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2016-02-29T00:00:00 ARD4319476 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 7551 Fed Grant Revenue 441000 Arts Comm 705 -136538.000 2016 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2016-01-26T00:00:00 ARD4222003 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 705 7552 Fed Grant Revenue 441000 Supreme Court Admin 22 -38568.500 2016 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2015-11-13T00:00:00 ARD4175199 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 7553 Fed Grant Revenue 441000 Public Defender Council 610 -11781.400 2016 General Government PDC DOJ Fund 62430 Federal Funds 2015-11-13T00:00:00 ARD4175288 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 7554 Fed Grant Revenue 441000 Supreme Court Admin 22 -3700.000 2016 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2016-01-11T00:00:00 ARD4209594 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 7555 Fed Grant Revenue 441000 Arts Comm 705 -12235.000 2016 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2015-07-10T00:00:00 ARD4077067 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 705 7556 Fed Grant Revenue 441000 Arts Comm 705 -503380.000 2016 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2016-01-14T00:00:00 ARD4212303 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 705 7557 Fed Grant Revenue 441000 Supreme Court Admin 22 -83750.490 2016 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2015-10-02T00:00:00 ARD4150152 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 7558 Fed Grant Revenue 441000 Public Defender Council 610 -3622.790 2016 General Government PDC DOJ Fund 62430 Federal Funds 2016-04-19T00:00:00 ARD4352280 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 7559 Fed Grant Revenue 441000 Public Defender Council 610 -31453.970 2016 General Government PDC DOJ Fund 62430 Federal Funds 2016-04-29T00:00:00 ARD4359008 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 7560 Fed Grant Revenue 441000 Arts Comm 705 -159800.000 2016 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2016-05-13T00:00:00 ARD4369821 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 705 7561 Fed Grant Revenue 441000 Supreme Court Admin 22 -33290.440 2016 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2016-04-04T00:00:00 ARD4342120 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 7562 Fed Grant Revenue 441000 Public Defender Council 610 -47795.430 2016 General Government PDC DOJ Fund 62430 Federal Funds 2016-05-10T00:00:00 ARD4365642 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 7563 Fed Grant Revenue 441000 School for the Deaf 560 -127549.070 2016 Education ISD DOEd Fund 62460 Federal Funds 2016-03-02T00:00:00 ARD4321287 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 7564 Fed Grant Revenue 441000 State Police 100 -12980.820 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-07-07T00:00:00 ARD4074333 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7565 Fed Grant Revenue 441000 State Police 100 -8556.500 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-06T00:00:00 ARD4363292 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7566 Fed Grant Revenue 441000 State Police 100 -10497.610 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-22T00:00:00 ARD4197945 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7567 Fed Grant Revenue 441000 State Police 100 -16884.850 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-02-19T00:00:00 ARD4314221 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7568 Fed Grant Revenue 441000 Brd of Animal Health 351 -5000.000 2016 Public Safety BOAH HHS Fund 61702 Federal Funds 2015-11-30T00:00:00 ARD4183340 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 7569 Fed Grant Revenue 441000 State Police 100 -17875.070 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-07-23T00:00:00 ARD4098749 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7570 Fed Grant Revenue 441000 State Police 100 -9976.020 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-15T00:00:00 ARD4193632 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7571 Fed Grant Revenue 441000 School for the Deaf 560 -13674.500 2016 Education ISD DOEd Fund 62460 Federal Funds 2016-02-29T00:00:00 ARD4319487 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 7572 Fed Grant Revenue 441000 State Police 100 -8160.360 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-07-24T00:00:00 ARD4099568 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7573 Fed Grant Revenue 441000 State Police 100 -7694.070 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-11-20T00:00:00 ARD4179792 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7574 Fed Grant Revenue 441000 State Police 100 -9225.530 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-30T00:00:00 ARD4415358 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7575 Fed Grant Revenue 441000 Transportation 800 -29160.000 2016 Transportation INDOT Air Fund 63220 Federal Funds 2016-02-10T00:00:00 CNT4314985 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7576 Fed Grant Revenue 441000 State Police 100 -11751.350 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-11-06T00:00:00 ARD4171550 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7577 Fed Grant Revenue 441000 State Police 100 -9835.780 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-29T00:00:00 ARD4266181 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7578 Fed Grant Revenue 441000 School for the Deaf 560 -53432.630 2016 Education ISD DOEd Fund 62460 Federal Funds 2016-04-14T00:00:00 ARD4349700 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 7579 Fed Grant Revenue 441000 State Police 100 -33044.860 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-19T00:00:00 ARD4352252 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7580 Fed Grant Revenue 441000 State Police 100 -13872.940 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-12T00:00:00 ARD4210778 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7581 Fed Grant Revenue 441000 State Police 100 -3099.680 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-22T00:00:00 ARD4334360 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7582 Fed Grant Revenue 441000 School for the Deaf 560 -53947.270 2016 Education ISD DOEd Fund 62460 Federal Funds 2016-01-19T00:00:00 ARD4214265 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 7583 Fed Grant Revenue 441000 State Police 100 -13331.990 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-08T00:00:00 ARD4346225 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7584 Fed Grant Revenue 441000 State Police 100 -46954.570 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-31T00:00:00 ARD4380248 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7585 Fed Grant Revenue 441000 State Police 100 -11109.190 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-08-24T00:00:00 ARD4120258 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7586 Fed Grant Revenue 441000 State Police 100 -4315.150 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-07-27T00:00:00 ARD4100541 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7587 Fed Grant Revenue 441000 State Police 100 -16549.050 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-22T00:00:00 ARD4216650 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7588 Fed Grant Revenue 441000 School for the Deaf 560 -15572.720 2016 Education ISD DOEd Fund 62460 Federal Funds 2016-06-30T00:00:00 ARD4414367 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 7589 Fed Grant Revenue 441000 School for the Deaf 560 -15165.230 2016 Education ISD DOEd Fund 62460 Federal Funds 2016-04-13T00:00:00 ARD4348745 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 7590 Fed Grant Revenue 441000 Brd of Animal Health 351 -15000.000 2016 Public Safety BOAH HHS Fund 61702 Federal Funds 2016-04-29T00:00:00 ARD4358986 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 351 7591 Fed Grant Revenue 441000 State Police 100 -10035.110 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-17T00:00:00 ARD4195470 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7592 Fed Grant Revenue 441000 State Police 100 -1362.720 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-05T00:00:00 ARD4204832 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7593 Fed Grant Revenue 441000 State Police 100 -20161.400 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-09-28T00:00:00 ARD4146379 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7594 Fed Grant Revenue 441000 State Police 100 -29642.170 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-24T00:00:00 ARD4409730 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7595 Fed Grant Revenue 441000 State Police 100 -21936.520 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-08-18T00:00:00 ARD4115175 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7596 Fed Grant Revenue 441000 Transportation 800 -19800.000 2016 Transportation INDOT Air Fund 63220 Federal Funds 2015-11-01T00:00:00 CNT4171597 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7597 Fed Grant Revenue 441000 State Police 100 -6133.760 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-27T00:00:00 ARD4410893 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7598 Fed Grant Revenue 441000 State Police 100 -4828.610 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-17T00:00:00 ARD4371714 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7599 Fed Grant Revenue 441000 State Police 100 -50810.290 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-15T00:00:00 ARD4329378 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7600 Fed Grant Revenue 441000 State Police 100 -10244.310 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-29T00:00:00 ARD4338120 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7601 Fed Grant Revenue 441000 State Police 100 -27.700 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-10T00:00:00 ARD4190839 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7602 Fed Grant Revenue 441000 State Police 100 -2267.960 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-30T00:00:00 ARD4338809 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7603 Fed Grant Revenue 441000 Transportation 800 -87480.000 2016 Transportation INDOT Air Fund 63220 Federal Funds 2015-12-01T00:00:00 CNT4202313 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7604 Fed Grant Revenue 441000 School for the Deaf 560 -43172.240 2016 Education ISD DOEd Fund 62460 Federal Funds 2015-10-23T00:00:00 ARD4163543 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 7605 Fed Grant Revenue 441000 State Police 100 -25231.170 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-09-03T00:00:00 ARD4127302 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7606 Fed Grant Revenue 441000 School for the Deaf 560 -13696.470 2016 Education ISD DOEd Fund 62460 Federal Funds 2016-06-13T00:00:00 ARD4388782 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 7607 Fed Grant Revenue 441000 State Police 100 -61400.080 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-10-09T00:00:00 ARD4154813 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7608 Fed Grant Revenue 441000 State Police 100 -7379.350 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-14T00:00:00 ARD4328567 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7609 Fed Grant Revenue 441000 School for the Deaf 560 -13959.710 2016 Education ISD DOEd Fund 62460 Federal Funds 2016-05-23T00:00:00 ARD4375283 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 7610 Fed Grant Revenue 441000 State Police 100 -8350.690 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-10-22T00:00:00 ARD4162401 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7611 Fed Grant Revenue 441000 State Police 100 -27351.140 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-01T00:00:00 ARD4320614 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7612 Fed Grant Revenue 441000 State Police 100 -17003.460 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-14T00:00:00 ARD4192983 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7613 Fed Grant Revenue 441000 State Police 100 -10144.050 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-08T00:00:00 ARD4325343 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7614 Fed Grant Revenue 441000 State Police 100 -3750.750 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-22T00:00:00 ARD4407500 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7615 Fed Grant Revenue 441000 Transportation 800 -29160.000 2016 Transportation INDOT Air Fund 63220 Federal Funds 2015-12-23T00:00:00 CNT4203808 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7616 Fed Grant Revenue 441000 School for the Deaf 560 -66834.720 2016 Education ISD DOEd Fund 62460 Federal Funds 2016-06-13T00:00:00 ARD4388781 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 7617 Fed Grant Revenue 441000 State Police 100 -6817.790 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-11-12T00:00:00 ARD4174240 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7618 Fed Grant Revenue 441000 State Police 100 -32459.080 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-26T00:00:00 ARD4356606 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7619 Fed Grant Revenue 441000 State Police 100 -2176.440 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-23T00:00:00 ARD4198707 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 7620 Fed Grant Revenue 441000 Supreme Court Admin 22 -142447.790 2016 General Government Supreme Ct DOT Fund 60030 Federal Funds 2016-04-08T00:00:00 ARD4346167 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 7621 Fed Grant Revenue 441000 Supreme Court Admin 22 -615806.060 2016 General Government Supreme Ct DOT Fund 60030 Federal Funds 2016-04-05T00:00:00 ARD4343655 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 7622 Fed Grant Revenue 441000 Library 730 -5145.940 2016 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2015-09-15T00:00:00 ARD4133207 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7623 Fed Grant Revenue 441000 Library 730 -1532.690 2016 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2016-05-19T00:00:00 ARD4373851 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7624 Fed Grant Revenue 441000 Indiana Dept of Health 400 -406897.660 2016 Health ISDH DOT Fund 61920 Federal Funds 2016-02-16T00:00:00 ARD4311566 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 7625 Fed Grant Revenue 441000 Library 730 -1742.550 2016 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2016-04-13T00:00:00 ARD4348753 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7626 Fed Grant Revenue 441000 Library 730 -9390.300 2016 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2016-02-09T00:00:00 ARD4306639 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7627 Fed Grant Revenue 441000 Library 730 -9633.290 2016 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2015-10-13T00:00:00 ARD4155585 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7628 Fed Grant Revenue 441000 Library 730 -7437.090 2016 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2016-01-15T00:00:00 ARD4213374 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7629 Fed Grant Revenue 441000 Library 730 -13105.700 2016 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2015-08-18T00:00:00 ARD4115210 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7630 Fed Grant Revenue 441000 Library 730 -4421.450 2016 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2016-03-07T00:00:00 ARD4324229 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7631 Fed Grant Revenue 441000 Library 730 -9250.440 2016 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2015-11-17T00:00:00 ARD4177265 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7632 Fed Grant Revenue 441000 Library 730 -7361.140 2016 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2015-12-14T00:00:00 ARD4193021 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7633 Fed Grant Revenue 441000 Library 730 -7930.590 2016 Conservation, Culture and Development ISL NEA Fund 62000 Federal Funds 2015-07-08T00:00:00 ARD4075145 2024-10-12T00:00:00 National Endowment For The Arts 8045 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 7634 Fed Grant Revenue 441000 Indiana Dept of Health 400 -136439.210 2016 Health ISDH DOT Fund 61920 Federal Funds 2016-04-04T00:00:00 ARD4342200 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 7635 Fed Grant Revenue 441000 Professional Licensing 250 -7209.630 2016 Public Safety PLA DHHS Fund 61390 Federal Funds 2016-03-29T00:00:00 ARD4338129 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 7636 Fed Grant Revenue 441000 Professional Licensing 250 -15564.340 2016 Public Safety PLA DHHS Fund 61390 Federal Funds 2016-04-28T00:00:00 ARD4358103 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 7637 Fed Grant Revenue 441000 Professional Licensing 250 -15723.660 2016 Public Safety PLA DHHS Fund 61390 Federal Funds 2015-08-17T00:00:00 ARD4114295 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 7638 Fed Grant Revenue 441000 Professional Licensing 250 -300.010 2016 Public Safety PLA DHHS Fund 61390 Federal Funds 2015-10-27T00:00:00 ARD4165213 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 7639 Fed Grant Revenue 441000 Professional Licensing 250 -577.340 2016 Public Safety PLA DHHS Fund 61390 Federal Funds 2015-10-29T00:00:00 ARD4166861 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 7640 Fed Grant Revenue 441000 Professional Licensing 250 -31331.920 2016 Public Safety PLA DHHS Fund 61390 Federal Funds 2016-02-15T00:00:00 ARD4310809 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 7641 Fed Grant Revenue 441000 Motor Vehicles 235 -451000.000 2016 Public Safety BMV DOT Fund 61320 Federal Funds 2016-04-05T00:00:00 ARD4343713 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 235 7642 Fed Grant Revenue 441000 Integrated Public Safety Comm 286 -825000.000 2016 Public Safety IPSC DHHS Fund 61550 Federal Funds 2015-11-17T00:00:00 ARD4177241 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 7643 Fed Grant Revenue 441000 Transportation 800 -5532.570 2016 Transportation INDOT Rail Fund 63230 Federal Funds 2015-07-08T00:00:00 CNT4076003 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7644 Fed Grant Revenue 441000 Correction 615 -69975.910 2016 Public Safety DOC DOAg Fund 62555 Federal Funds 2016-04-13T00:00:00 ARD4348748 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 7645 Fed Grant Revenue 441000 Transportation 800 -100683.650 2016 Transportation INDOT Rail Fund 63230 Federal Funds 2015-11-16T00:00:00 CNT4179027 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7646 Fed Grant Revenue 441000 Comm for Higher Education 719 158750.000 2016 Education CHE GRANTS 44077 State Dedicated Fund 2015-10-29T00:00:00 ARD4166892 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 7647 Fed Grant Revenue 441000 Election Division 63 -118242.670 2016 General Government IEC DHHS Fund 60310 Federal Funds 2016-06-27T00:00:00 ARD4410880 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 63 7648 Fed Grant Revenue 441000 School for the Blind and VI 550 -7568.460 2016 Education ISB DOAg Fund 62451 Federal Funds 2016-02-29T00:00:00 ARD4319486 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 7649 Fed Grant Revenue 441000 School for the Blind and VI 550 -9111.010 2016 Education ISB DOAg Fund 62451 Federal Funds 2016-06-13T00:00:00 ARD4388780 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 7650 Fed Grant Revenue 441000 Transportation 800 -3866.490 2016 Transportation INDOT Rail Fund 63230 Federal Funds 2016-02-04T00:00:00 CNT4314981 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7651 Fed Grant Revenue 441000 School for the Blind and VI 550 -49110.170 2016 Education ISB DOE FUND 63350 Federal Funds 2016-03-02T00:00:00 ARD4321285 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 7652 Fed Grant Revenue 441000 School for the Blind and VI 550 -18739.140 2016 Education ISB DOAg Fund 62451 Federal Funds 2016-05-23T00:00:00 ARD4375282 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 7653 Fed Grant Revenue 441000 Transportation 800 -351387.660 2016 Transportation INDOT Rail Fund 63230 Federal Funds 2016-01-15T00:00:00 CNT4281979 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7654 Fed Grant Revenue 441000 School for the Blind and VI 550 -29264.780 2016 Education ISB DOE FUND 63350 Federal Funds 2016-04-14T00:00:00 ARD4349699 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 7655 Fed Grant Revenue 441000 Comm for Higher Education 719 -158750.000 2016 Education CHE GRANTS 44077 State Dedicated Fund 2015-10-16T00:00:00 ARD4158153 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 7656 Fed Grant Revenue 441000 Adjutant General 110 -7775.600 2016 Public Safety Adj Gen DHS Fund 60910 Federal Funds 2015-12-02T00:00:00 ARD4185426 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 7657 Fed Grant Revenue 441000 Supreme Court Admin 22 -1658742.210 2016 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2016-02-18T00:00:00 ARD4313297 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 7658 Fed Grant Revenue 441000 Indiana Dept of Health 400 -4500.000 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-10-26T00:00:00 BIL4164377 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 7659 Fed Grant Revenue 441000 Treasurer of State 48 10244.310 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-03-29T00:00:00 ARD4338073 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 48 7660 Fed Grant Revenue 441000 School Lunch Division 718 -374198.860 2016 Education DOE GCSC DOAg Fund 62615 Federal Funds 2016-06-30T00:00:00 ARD4414375 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 7661 Fed Grant Revenue 441000 Transportation 800 -4909.700 2016 Transportation INDOT Rail Fund 63230 Federal Funds 2016-02-01T00:00:00 CNT4303688 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7662 Fed Grant Revenue 441000 Prosecuting Attorneys Cncl 39 -185000.000 2016 Public Safety IPAC DOT Fund 60241 Federal Funds 2016-04-29T00:00:00 ARD4358886 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 39 7663 Fed Grant Revenue 441000 Homeland Security 385 -195.630 2016 Public Safety INDIVIDUAL and FAMILY GRANT PROG 44530 State Dedicated Fund 2015-08-03T00:00:00 ARD4105243 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7664 Fed Grant Revenue 441000 Transportation 800 -24934.250 2016 Transportation INDOT Rail Fund 63230 Federal Funds 2016-03-01T00:00:00 CNT4329429 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7665 Fed Grant Revenue 441000 IN Archives and Records Admin 62 -3945.000 2016 General Government RECORDS INVENTORY 43970 State Dedicated Fund 2015-10-06T00:00:00 ARD4152072 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 62 7666 Fed Grant Revenue 441000 Integrated Public Safety Comm 286 -600000.000 2016 Public Safety IPSC DHHS Fund 61550 Federal Funds 2015-11-30T00:00:00 ARD4183332 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 7667 Fed Grant Revenue 441000 Election Division 63 -36398.190 2016 General Government IEC DHHS Fund 60310 Federal Funds 2015-08-25T00:00:00 ARD4121191 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 63 7668 Fed Grant Revenue 441000 Supreme Court Admin 22 -1506938.140 2016 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2015-10-08T00:00:00 ARD4153674 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 7669 Fed Grant Revenue 441000 Homeland Security 385 -242.280 2016 Public Safety INDIVIDUAL and FAMILY GRANT PROG 44530 State Dedicated Fund 2016-02-12T00:00:00 ARD4309274 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7670 Fed Grant Revenue 441000 Correction 615 -141496.220 2016 Public Safety DOC DOAg Fund 62555 Federal Funds 2016-05-23T00:00:00 ARD4375285 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 7671 Fed Grant Revenue 441000 Adjutant General 110 -6414.870 2016 Public Safety Adj Gen DHS Fund 60910 Federal Funds 2015-10-08T00:00:00 ARD4153727 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 7672 Fed Grant Revenue 441000 Correction 615 -526139.840 2016 Public Safety DOC DOAg Fund 62555 Federal Funds 2016-01-19T00:00:00 ARD4214266 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 7673 Fed Grant Revenue 441000 IN Archives and Records Admin 62 -25622.000 2016 General Government RECORDS INVENTORY 43970 State Dedicated Fund 2016-03-11T00:00:00 ARD4327617 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 62 7674 Fed Grant Revenue 441000 Supreme Court Admin 22 -1500987.380 2016 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2015-08-06T00:00:00 ARD4107894 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 7675 Fed Grant Revenue 441000 Transportation 800 -2131.790 2016 Transportation INDOT Rail Fund 63230 Federal Funds 2015-11-17T00:00:00 CNT4179028 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7676 Fed Grant Revenue 441000 Adjutant General 110 -8636.470 2016 Public Safety Adj Gen DHS Fund 60910 Federal Funds 2015-08-18T00:00:00 ARD4115176 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 7677 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -750.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-07-29T00:00:00 ARD4102398 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7678 Fed Grant Revenue 441000 Homeland Security 385 307.990 2016 Public Safety DHS ED Fund 61821 Federal Funds 2015-09-15T00:00:00 ARD4134650 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7679 Fed Grant Revenue 441000 Integrated Public Safety Comm 286 -875000.000 2016 Public Safety IPSC DHHS Fund 61550 Federal Funds 2016-06-23T00:00:00 ARD4408547 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 7680 Fed Grant Revenue 441000 School Lunch Division 718 -909011.450 2016 Education DOE GCSC DOAg Fund 62615 Federal Funds 2015-08-14T00:00:00 ARD4113475 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 7681 Fed Grant Revenue 441000 Revenue 90 -138734.980 2016 General Government DOR DOT Fund 60700 Federal Funds 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 90 7682 Fed Grant Revenue 441000 School for the Blind and VI 550 -12676.470 2016 Education ISB DOAg Fund 62451 Federal Funds 2016-04-13T00:00:00 ARD4348744 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 7683 Fed Grant Revenue 441000 Homeland Security 385 -38.250 2016 Public Safety INDIVIDUAL and FAMILY GRANT PROG 44530 State Dedicated Fund 2015-08-07T00:00:00 ARD4108834 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7684 Fed Grant Revenue 441000 Adjutant General 110 6414.870 2016 Public Safety Adj Gen DHS Fund 60910 Federal Funds 2015-12-31T00:00:00 ARD4202256 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 7685 Fed Grant Revenue 441000 Education 700 -10302.780 2016 Education DOE DHS Fund 62650 Federal Funds 2015-08-18T00:00:00 ARD4115207 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7686 Fed Grant Revenue 441000 Education 700 -18411.730 2016 Education DOE DHS Fund 62650 Federal Funds 2015-12-02T00:00:00 ARD4185464 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7687 Fed Grant Revenue 441000 Motor Vehicles 235 -3434.980 2016 Public Safety BMV DOT Fund 61320 Federal Funds 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 235 7688 Fed Grant Revenue 441000 Homeland Security 385 -7800.000 2016 Public Safety FIRE SAFETY AWARENESS PROGRAM 47460 State Dedicated Fund 2016-02-19T00:00:00 ARD4314241 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7689 Fed Grant Revenue 441000 School for the Blind and VI 550 -13595.250 2016 Education ISB DOE FUND 63350 Federal Funds 2015-10-23T00:00:00 ARD4163542 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 7690 Fed Grant Revenue 441000 Transportation 800 -642.540 2016 Transportation INDOT Rail Fund 63230 Federal Funds 2015-12-10T00:00:00 CNT4199605 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7691 Fed Grant Revenue 441000 Adjutant General 110 -11385.700 2016 Public Safety Adj Gen DHS Fund 60910 Federal Funds 2015-12-16T00:00:00 ARD4194774 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 7692 Fed Grant Revenue 441000 Correction 615 -69853.750 2016 Public Safety DOC DOAg Fund 62555 Federal Funds 2016-06-30T00:00:00 ARD4414370 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 7693 Fed Grant Revenue 441000 School for the Blind and VI 550 -13737.140 2016 Education ISB DOE FUND 63350 Federal Funds 2016-06-30T00:00:00 ARD4414366 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 7694 Fed Grant Revenue 441000 Correction 615 -75775.800 2016 Public Safety DOC DOAg Fund 62555 Federal Funds 2016-02-29T00:00:00 ARD4319491 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 7695 Fed Grant Revenue 441000 School for the Blind and VI 550 -38436.910 2016 Education ISB DOAg Fund 62451 Federal Funds 2016-01-19T00:00:00 ARD4214263 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 7696 Fed Grant Revenue 441000 Homeland Security 385 -348.000 2016 Public Safety INDIVIDUAL and FAMILY GRANT PROG 44530 State Dedicated Fund 2015-11-05T00:00:00 ARD4170746 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7697 Fed Grant Revenue 441000 Natural Resources 300 -736148.900 2016 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7698 Fed Grant Revenue 441000 School Lunch Division 718 -287774.340 2016 Education DOE GCSC DOAg Fund 62615 Federal Funds 2016-03-02T00:00:00 ARD4321295 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 7699 Fed Grant Revenue 441000 Homeland Security 385 -80.120 2016 Public Safety INDIVIDUAL and FAMILY GRANT PROG 44530 State Dedicated Fund 2016-05-08T00:00:00 ARD4363542 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7700 Fed Grant Revenue 441000 School for the Blind and VI 550 -14943.680 2016 Education ISB DOE FUND 63350 Federal Funds 2016-06-13T00:00:00 ARD4388779 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 550 7701 Fed Grant Revenue 441000 Transportation 800 -19531.660 2016 Transportation INDOT Rail Fund 63230 Federal Funds 2015-11-01T00:00:00 CNT4184561 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7702 Fed Grant Revenue 441000 Transportation 800 -1884.290 2016 Transportation INDOT Rail Fund 63230 Federal Funds 2015-11-05T00:00:00 CNT4175311 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7703 Fed Grant Revenue 441000 Transportation 800 -1919592.040 2016 Transportation INDOT Rail Fund 63230 Federal Funds 2015-07-16T00:00:00 CNT4105278 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7704 Fed Grant Revenue 441000 School Lunch Division 718 -1369698.370 2016 Education DOE GCSC DOAg Fund 62615 Federal Funds 2016-01-15T00:00:00 ARD4213372 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 7705 Fed Grant Revenue 441000 School Lunch Division 718 -961960.350 2016 Education DOE GCSC DOAg Fund 62615 Federal Funds 2016-05-19T00:00:00 ARD4373849 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 7706 Fed Grant Revenue 441000 Indiana Dept of Health 400 -70.000 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-08-07T00:00:00 BIL4108856 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 7707 Fed Grant Revenue 441000 Attorney General 46 -42000.000 2016 General Government AG DOJ Fund 60510 Federal Funds 2015-10-02T00:00:00 ARD4150156 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 46 7708 Fed Grant Revenue 441000 FSSA Family Resources 500 -3785.400 2016 Welfare TANF ARRA 58081 Federal Funds 2015-12-29T00:00:00 CNT4200921 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7709 Fed Grant Revenue 441000 FSSA Family Resources 500 -313003.150 2016 Welfare TANF ARRA 58081 Federal Funds 2015-12-03T00:00:00 CNT4186678 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7710 Fed Grant Revenue 441000 FSSA Aging 498 -231702.940 2016 Welfare FSSA DOL Fund 62160 Federal Funds 2015-08-14T00:00:00 CNT4113600 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 7711 Fed Grant Revenue 441000 Toxicology 115 -122169.720 2016 Public Safety Toxicology DOJ Fund 60001 Federal Funds 2015-10-02T00:00:00 ARD4150199 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 115 7712 Fed Grant Revenue 441000 Judicial Ctr 26 -49620.370 2016 General Government IJC DOJ Fund 60120 Federal Funds 2016-04-29T00:00:00 ARD4358882 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 26 7713 Fed Grant Revenue 441000 Education 700 -445978.000 2016 Education DOE DOL Fund 62660 Federal Funds 2015-12-10T00:00:00 ARD4190880 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 7714 Fed Grant Revenue 441000 FSSA Family Resources 500 -15779.460 2016 Welfare TANF ARRA 58081 Federal Funds 2015-12-18T00:00:00 CNT4196494 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7715 Fed Grant Revenue 441000 FSSA Family Resources 500 -45418.450 2016 Welfare TANF ARRA 58081 Federal Funds 2015-10-19T00:00:00 CNT4161030 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7716 Fed Grant Revenue 441000 Law Enforcement Training Brd 103 -20000.000 2016 Public Safety LETB DOJ Fund 63310 Federal Funds 2015-11-13T00:00:00 ARD4175257 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 7717 Fed Grant Revenue 441000 FSSA Family Resources 500 -40496.190 2016 Welfare TANF ARRA 58081 Federal Funds 2015-12-21T00:00:00 CNT4197547 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7718 Fed Grant Revenue 441000 Transportation 800 -250449.790 2016 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-05-18T00:00:00 CNT4378373 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7719 Fed Grant Revenue 441000 FSSA Family Resources 500 -185390.450 2016 Welfare TANF ARRA 58081 Federal Funds 2015-10-14T00:00:00 CNT4161027 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7720 Fed Grant Revenue 441000 FSSA Family Resources 500 -2494.160 2016 Welfare TANF ARRA 58081 Federal Funds 2015-11-30T00:00:00 CNT4183692 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7721 Fed Grant Revenue 441000 Transportation 800 -4048377.240 2016 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-01-20T00:00:00 CNT4281981 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7722 Fed Grant Revenue 441000 FSSA Family Resources 500 -47450.270 2016 Welfare TANF ARRA 58081 Federal Funds 2015-10-08T00:00:00 CNT4153874 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7723 Fed Grant Revenue 441000 FSSA Family Resources 500 -13866.330 2016 Welfare TANF ARRA 58081 Federal Funds 2015-10-21T00:00:00 CNT4161032 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7724 Fed Grant Revenue 441000 Agriculture 36 -60367.130 2016 General Government ISDA EPA Fund 60081 Federal Funds 2015-08-07T00:00:00 ARD4108767 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 7725 Fed Grant Revenue 441000 FSSA Family Resources 500 -29561.050 2016 Welfare TANF ARRA 58081 Federal Funds 2015-10-26T00:00:00 CNT4164592 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7726 Fed Grant Revenue 441000 FSSA Family Resources 500 -6038.780 2016 Welfare TANF ARRA 58081 Federal Funds 2015-12-31T00:00:00 CNT4202544 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7727 Fed Grant Revenue 441000 FSSA Family Resources 500 -21894.590 2016 Welfare TANF ARRA 58081 Federal Funds 2015-11-13T00:00:00 CNT4175425 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7728 Fed Grant Revenue 441000 Comm for Higher Education 719 -13652.190 2016 Education CHE CNCS Fund 63012 Federal Funds 2016-04-22T00:00:00 ARD4355112 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 7729 Fed Grant Revenue 441000 Judicial Ctr 26 -130263.920 2016 General Government IJC DOJ Fund 60120 Federal Funds 2015-12-18T00:00:00 ARD4196222 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 26 7730 Fed Grant Revenue 441000 Judicial Ctr 26 -4316.250 2016 General Government IJC DOJ Fund 60120 Federal Funds 2015-11-13T00:00:00 ARD4175201 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 26 7731 Fed Grant Revenue 441000 FSSA Family Resources 500 -7540.010 2016 Welfare TANF ARRA 58081 Federal Funds 2015-10-28T00:00:00 CNT4165975 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7732 Fed Grant Revenue 441000 FSSA Aging 498 -2.080 2016 Welfare FSSA DOL Fund 62160 Federal Funds 2015-12-01T00:00:00 CNT4194937 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 7733 Fed Grant Revenue 441000 Natural Resources 300 -2512.190 2016 Conservation, Culture and Development DNR DOJ Fed Fund 61645 Federal Funds 2015-12-17T00:00:00 ARD4195490 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7734 Fed Grant Revenue 441000 Agriculture 36 -21902.210 2016 General Government ISDA EPA Fund 60081 Federal Funds 2016-04-04T00:00:00 ARD4342122 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 7735 Fed Grant Revenue 441000 Professional Licensing 250 -77538.650 2016 Public Safety PLA DOJ Fund 61395 Federal Funds 2016-03-07T00:00:00 ARD4324200 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 250 7736 Fed Grant Revenue 441000 Transportation 800 -915449.540 2016 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-03-21T00:00:00 CNT4341337 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7737 Fed Grant Revenue 441000 FSSA Family Resources 500 -54867.360 2016 Welfare TANF ARRA 58081 Federal Funds 2015-12-08T00:00:00 CNT4189503 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7738 Fed Grant Revenue 441000 FSSA Family Resources 500 -3241.930 2016 Welfare TANF ARRA 58081 Federal Funds 2015-11-16T00:00:00 CNT4180018 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7739 Fed Grant Revenue 441000 Toxicology 115 -12974.160 2016 Public Safety Toxicology DOJ Fund 60001 Federal Funds 2016-04-29T00:00:00 ARD4358969 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 115 7740 Fed Grant Revenue 441000 Transportation 800 -1543703.340 2016 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2015-12-01T00:00:00 CNT4193690 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7741 Fed Grant Revenue 441000 Agriculture 36 -23829.170 2016 General Government ISDA EPA Fund 60081 Federal Funds 2015-10-05T00:00:00 ARD4151085 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 7742 Fed Grant Revenue 441000 FSSA Family Resources 500 -53588.590 2016 Welfare TANF ARRA 58081 Federal Funds 2015-12-23T00:00:00 CNT4198947 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7743 Fed Grant Revenue 441000 FSSA Family Resources 500 -34289.390 2016 Welfare TANF ARRA 58081 Federal Funds 2015-11-10T00:00:00 CNT4173497 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7744 Fed Grant Revenue 441000 FSSA Family Resources 500 -234600.860 2016 Welfare TANF ARRA 58081 Federal Funds 2015-12-07T00:00:00 CNT4188450 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7745 Fed Grant Revenue 441000 FSSA Family Resources 500 -511169.130 2016 Welfare TANF ARRA 58081 Federal Funds 2015-12-02T00:00:00 CNT4185645 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7746 Fed Grant Revenue 441000 FSSA Family Resources 500 -48090.700 2016 Welfare TANF ARRA 58081 Federal Funds 2015-12-09T00:00:00 CNT4190380 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7747 Fed Grant Revenue 441000 Transportation 800 -152496.370 2016 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-02-01T00:00:00 CNT4308441 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7748 Fed Grant Revenue 441000 Transportation 800 -251521.680 2016 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-01-07T00:00:00 CNT4217870 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7749 Fed Grant Revenue 441000 FSSA Family Resources 500 -102973.500 2016 Welfare TANF ARRA 58081 Federal Funds 2015-11-05T00:00:00 CNT4170906 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7750 Fed Grant Revenue 441000 Comm for Higher Education 719 13652.190 2016 Education CHE CNCS Fund 63012 Federal Funds 2016-05-12T00:00:00 ARD4368511 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 7751 Fed Grant Revenue 441000 Transportation 800 -2945345.480 2016 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-06-15T00:00:00 CNT4413641 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7752 Fed Grant Revenue 441000 Transportation 800 -2458869.230 2016 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-02-05T00:00:00 CNT4314982 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7753 Fed Grant Revenue 441000 FSSA Family Resources 500 -124936.720 2016 Welfare TANF ARRA 58081 Federal Funds 2015-10-13T00:00:00 CNT4155728 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7754 Fed Grant Revenue 441000 FSSA Family Resources 500 -78296.670 2016 Welfare TANF ARRA 58081 Federal Funds 2015-11-06T00:00:00 CNT4171731 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7755 Fed Grant Revenue 441000 Comm for Higher Education 719 -18000.000 2016 Education CHE CNCS Fund 63012 Federal Funds 2015-08-28T00:00:00 ARD4123428 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 7756 Fed Grant Revenue 441000 FSSA Family Resources 500 -36430.250 2016 Welfare TANF ARRA 58081 Federal Funds 2015-12-10T00:00:00 CNT4191006 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7757 Fed Grant Revenue 441000 Transportation 800 -1047894.430 2016 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2015-12-10T00:00:00 CNT4199605 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7758 Fed Grant Revenue 441000 FSSA Family Resources 500 -12366.420 2016 Welfare TANF ARRA 58081 Federal Funds 2015-11-19T00:00:00 CNT4180021 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7759 Fed Grant Revenue 441000 FSSA Family Resources 500 -5534.700 2016 Welfare TANF ARRA 58081 Federal Funds 2015-12-01T00:00:00 CNT4184738 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7760 Fed Grant Revenue 441000 Transportation 800 -205166.900 2016 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-03-01T00:00:00 CNT4329429 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7761 Fed Grant Revenue 441000 FSSA Family Resources 500 -18368.180 2016 Welfare TANF ARRA 58081 Federal Funds 2015-12-17T00:00:00 CNT4195661 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7762 Fed Grant Revenue 441000 FSSA Family Resources 500 -19318.560 2016 Welfare TANF ARRA 58081 Federal Funds 2015-10-15T00:00:00 CNT4161028 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7763 Fed Grant Revenue 441000 FSSA Family Resources 500 -9025.000 2016 Welfare TANF ARRA 58081 Federal Funds 2015-11-24T00:00:00 CNT4181789 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7764 Fed Grant Revenue 441000 Transportation 800 -3073362.010 2016 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-03-01T00:00:00 CNT4324245 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7765 Fed Grant Revenue 441000 FSSA Family Resources 500 -8252.650 2016 Welfare TANF ARRA 58081 Federal Funds 2015-10-29T00:00:00 CNT4167096 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7766 Fed Grant Revenue 441000 FSSA Family Resources 500 -793007.690 2016 Welfare TANF ARRA 58081 Federal Funds 2016-01-04T00:00:00 CNT4203967 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7767 Fed Grant Revenue 441000 Transportation 800 -1132661.540 2016 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-06-14T00:00:00 CNT4413640 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7768 Fed Grant Revenue 441000 FSSA Family Resources 500 -52558.890 2016 Welfare TANF ARRA 58081 Federal Funds 2015-11-25T00:00:00 CNT4182512 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7769 Fed Grant Revenue 441000 Transportation 800 -2004397.100 2016 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-02-04T00:00:00 CNT4314981 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7770 Fed Grant Revenue 441000 FSSA Family Resources 500 -57269.630 2016 Welfare TANF ARRA 58081 Federal Funds 2015-11-16T00:00:00 CNT4176545 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7771 Fed Grant Revenue 441000 Integrated Public Safety Comm 286 -96793.380 2016 Public Safety IPSC DOC Fund 61560 Federal Funds 2016-03-29T00:00:00 ARD4338133 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 7772 Fed Grant Revenue 441000 Comm for Higher Education 719 -130269.360 2016 Education CHE CNCS Fund 63012 Federal Funds 2016-03-30T00:00:00 ARD4338845 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 7773 Fed Grant Revenue 441000 Law Enforcement Training Brd 103 -20000.000 2016 Public Safety LETB DOJ Fund 63310 Federal Funds 2016-04-29T00:00:00 ARD4358967 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 7774 Fed Grant Revenue 441000 Law Enforcement Training Brd 103 -135000.000 2016 Public Safety LETB DOJ Fund 63310 Federal Funds 2015-10-02T00:00:00 ARD4150198 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 7775 Fed Grant Revenue 441000 FSSA Family Resources 500 -17912.150 2016 Welfare TANF ARRA 58081 Federal Funds 2015-11-20T00:00:00 CNT4180022 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7776 Fed Grant Revenue 441000 Transportation 800 -19323.640 2016 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2015-07-16T00:00:00 CNT4105278 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7777 Fed Grant Revenue 441000 FSSA Family Resources 500 -11246.720 2016 Welfare TANF ARRA 58081 Federal Funds 2015-10-23T00:00:00 CNT4163669 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7778 Fed Grant Revenue 441000 Attorney General 46 -17000.000 2016 General Government AG DOJ Fund 60510 Federal Funds 2016-03-30T00:00:00 ARD4338757 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 46 7779 Fed Grant Revenue 441000 Transportation 800 -150370.110 2016 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2016-01-09T00:00:00 CNT4217872 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7780 Fed Grant Revenue 441000 FSSA Family Resources 500 -17739.110 2016 Welfare TANF ARRA 58081 Federal Funds 2015-11-17T00:00:00 CNT4180019 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7781 Fed Grant Revenue 441000 FSSA Family Resources 500 -26529.020 2016 Welfare TANF ARRA 58081 Federal Funds 2015-12-22T00:00:00 CNT4198128 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7782 Fed Grant Revenue 441000 FSSA Aging 498 2.080 2016 Welfare FSSA DOL Fund 62160 Federal Funds 2015-12-10T00:00:00 CNT4194938 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 7783 Fed Grant Revenue 441000 FSSA Family Resources 500 -19672.160 2016 Welfare TANF ARRA 58081 Federal Funds 2015-10-14T00:00:00 CNT4158302 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7784 Fed Grant Revenue 441000 FSSA Family Resources 500 -35261.760 2016 Welfare TANF ARRA 58081 Federal Funds 2015-12-11T00:00:00 CNT4191843 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7785 Fed Grant Revenue 441000 FSSA Family Resources 500 -78047.210 2016 Welfare TANF ARRA 58081 Federal Funds 2015-12-14T00:00:00 CNT4193158 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7786 Fed Grant Revenue 441000 Judicial Ctr 26 -26816.520 2016 General Government IJC DOJ Fund 60120 Federal Funds 2015-10-02T00:00:00 ARD4150154 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 26 7787 Fed Grant Revenue 441000 FSSA Family Resources 500 -36859.040 2016 Welfare TANF ARRA 58081 Federal Funds 2015-11-23T00:00:00 CNT4180883 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7788 Fed Grant Revenue 441000 Serve Indiana - INACTIVE 720 130269.360 2016 Education OFBCI CNCS Fund 63120 Federal Funds 2016-03-30T00:00:00 ARD4338846 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 720 7789 Fed Grant Revenue 441000 FSSA Family Resources 500 -77854.220 2016 Welfare TANF ARRA 58081 Federal Funds 2015-10-06T00:00:00 CNT4152239 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7790 Fed Grant Revenue 441000 FSSA Family Resources 500 -136423.880 2016 Welfare TANF ARRA 58081 Federal Funds 2015-12-04T00:00:00 CNT4187766 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7791 Fed Grant Revenue 441000 Agriculture 36 -22534.310 2016 General Government ISDA EPA Fund 60081 Federal Funds 2016-01-05T00:00:00 ARD4204776 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 7792 Fed Grant Revenue 441000 FSSA Family Resources 500 -5861.560 2016 Welfare TANF ARRA 58081 Federal Funds 2015-10-27T00:00:00 CNT4165363 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7793 Fed Grant Revenue 441000 Transportation 800 -7267.620 2016 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2015-11-01T00:00:00 CNT4184561 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7794 Fed Grant Revenue 441000 FSSA Family Resources 500 -12579.870 2016 Welfare TANF ARRA 58081 Federal Funds 2015-10-20T00:00:00 CNT4161031 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7795 Fed Grant Revenue 441000 FSSA Family Resources 500 -156621.690 2016 Welfare TANF ARRA 58081 Federal Funds 2015-11-09T00:00:00 CNT4172644 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7796 Fed Grant Revenue 441000 Economic Development Corp 260 -231142.600 2016 General Government IEDC DOC Fund 61500 Federal Funds 2015-08-31T00:00:00 ARD4124500 2024-10-12T00:00:00 Department Of Commerce 8011 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 260 7797 Fed Grant Revenue 441000 FSSA Family Resources 500 -19175.690 2016 Welfare TANF ARRA 58081 Federal Funds 2015-12-16T00:00:00 CNT4194942 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7798 Fed Grant Revenue 441000 Transportation 800 -2694736.100 2016 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2015-12-23T00:00:00 CNT4203808 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7799 Fed Grant Revenue 441000 FSSA Family Resources 500 -59007.980 2016 Welfare TANF ARRA 58081 Federal Funds 2015-11-12T00:00:00 CNT4174400 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7800 Fed Grant Revenue 441000 FSSA Family Resources 500 -17147.640 2016 Welfare TANF ARRA 58081 Federal Funds 2015-11-18T00:00:00 CNT4180020 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7801 Fed Grant Revenue 441000 FSSA Family Resources 500 -10343.590 2016 Welfare TANF ARRA 58081 Federal Funds 2015-10-30T00:00:00 CNT4168125 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7802 Fed Grant Revenue 441000 FSSA Family Resources 500 -19122.210 2016 Welfare TANF ARRA 58081 Federal Funds 2015-12-15T00:00:00 CNT4193819 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7803 Fed Grant Revenue 441000 Attorney General 46 -17238.000 2016 General Government AG DOJ Fund 60510 Federal Funds 2016-03-24T00:00:00 ARD4336041 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 46 7804 Fed Grant Revenue 441000 Transportation 800 -117916.310 2016 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2015-12-09T00:00:00 CNT4195540 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7805 Fed Grant Revenue 441000 FSSA Family Resources 500 -40781.560 2016 Welfare TANF ARRA 58081 Federal Funds 2015-10-09T00:00:00 CNT4154987 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7806 Fed Grant Revenue 441000 FSSA Family Resources 500 -71289.640 2016 Welfare TANF ARRA 58081 Federal Funds 2015-10-07T00:00:00 CNT4152917 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7807 Fed Grant Revenue 441000 FSSA Aging 498 -59092.040 2016 Welfare FSSA DOL Fund 62160 Federal Funds 2015-07-09T00:00:00 CNT4076123 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 498 7808 Fed Grant Revenue 441000 FSSA Family Resources 500 -550470.740 2016 Welfare TANF ARRA 58081 Federal Funds 2015-11-02T00:00:00 CNT4169243 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7809 Fed Grant Revenue 441000 FSSA Family Resources 500 -23257.250 2016 Welfare TANF ARRA 58081 Federal Funds 2015-10-16T00:00:00 CNT4161029 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7810 Fed Grant Revenue 441000 FSSA Family Resources 500 -539185.770 2016 Welfare TANF ARRA 58081 Federal Funds 2015-10-05T00:00:00 CNT4151422 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7811 Fed Grant Revenue 441000 FSSA Family Resources 500 185390.450 2016 Welfare TANF ARRA 58081 Federal Funds 2015-10-14T00:00:00 CNT4160134 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7812 Fed Grant Revenue 441000 Comm for Higher Education 719 -38469.710 2016 Education CHE CNCS Fund 63012 Federal Funds 2015-11-25T00:00:00 ARD4182374 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 7813 Fed Grant Revenue 441000 Board of Accounts 80 -25000.000 2016 General Government SBOA USDA Fund 61010 Federal Funds 2016-06-27T00:00:00 ARD4410886 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 80 7814 Fed Grant Revenue 441000 FSSA Family Resources 500 -443508.860 2016 Welfare TANF ARRA 58081 Federal Funds 2015-11-04T00:00:00 CNT4170111 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7815 Fed Grant Revenue 441000 FSSA Family Resources 500 -6335.450 2016 Welfare TANF ARRA 58081 Federal Funds 2015-12-30T00:00:00 CNT4201565 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7816 Fed Grant Revenue 441000 Transportation 800 -4780420.970 2016 Transportation ARRA INDIANA GATEWAY PROJECT 58093 Federal Funds 2015-12-08T00:00:00 CNT4195539 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7817 Fed Grant Revenue 441000 FSSA Family Resources 500 -12250.570 2016 Welfare TANF ARRA 58081 Federal Funds 2015-10-22T00:00:00 CNT4162602 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 7818 IN Emergency Medical Services 425040 Motor Vehicles 235 -300.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7819 DOC Miscellaneous Revenues 420820 Correctional Industries 515 -952.600 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 7820 Truck 11K - 16K 425025 Motor Vehicles 235 -75.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7821 Bicycle Indiana Trust 425396 Motor Vehicles 235 -350.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7822 SPF - State Museum Trust 425395 Motor Vehicles 235 -200.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7823 N/P - heritage data fees 425711 Natural Resources 300 -252.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7824 SPF - Wabash 425332 Motor Vehicles 235 -250.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7825 Food and Beverage Tax 418400 State Comptroller 50 -93356.980 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7826 SPF - Evansville 425325 Motor Vehicles 235 -375.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7827 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -2349.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7828 Special Fuel Tax 414300 Revenue 90 -755.080 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7829 Fed Grant Revenue 441000 Serve Indiana - INACTIVE 720 -471000.910 2016 Education OFBCI TREAS Fund 63101 Federal Funds 2016-03-30T00:00:00 ARD4338846 2024-10-12T00:00:00 Department Of Treasury 8021 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 720 7830 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7831 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7832 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -550.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7833 Food and Beverage Tax 418400 State Comptroller 50 -101581.100 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7834 H/P - permit review revenue 425640 Natural Resources 300 -420.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7835 Pet Friendly Trust 425399 Motor Vehicles 235 -2425.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7836 SPF - Nurses 425367 Motor Vehicles 235 -5150.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7837 Greenways Trust 425400 Motor Vehicles 235 -125.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7838 SPF - Am Legion 425341 Motor Vehicles 235 -140.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7839 SPF - Rose Hulman 425320 Motor Vehicles 235 -375.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7840 Health Trust Fee 425391 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7841 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7842 SPF - Huntington 425309 Motor Vehicles 235 -225.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7843 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -25171.000 2016 General Government lt Gov DOD Fund 60260 Federal Funds 2015-11-25T00:00:00 ARD4182294 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7844 SPF - Butler 425304 Motor Vehicles 235 -2375.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7845 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7846 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -4950.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7847 SPF - I NAT 425366 Motor Vehicles 235 -525.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7848 SPandR - Bike Rental 425790 Natural Resources 300 -435.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7849 O/I - Map Sales 431453 Natural Resources 300 -182.050 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7850 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -1007.500 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7851 SPandR - Gasoline Revenue 431463 Natural Resources 300 -6585.940 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7852 SPF - IUPUI 425314 Motor Vehicles 235 -700.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7853 SPF - IEdT 425361 Motor Vehicles 235 -1800.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7854 DNR - CRS Campground Rev 425608 Natural Resources 300 -57487.270 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7855 SPF - Riley HFK 425376 Motor Vehicles 235 -5475.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7856 IN Volunteer Firefighters 425037 Motor Vehicles 235 -200.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7857 SPF - USI 425329 Motor Vehicles 235 -575.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7858 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1272466.870 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7859 SPF - Riley HFK 425376 Motor Vehicles 235 -1825.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7860 Truck 23K - 26K 425028 Motor Vehicles 235 -450.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7861 Wild Turkey Trust 425397 Motor Vehicles 235 -875.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7862 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -55125.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7863 DOR BMV OSOW Fee 427475 Revenue 90 -44596.000 2016 General Government OSW AI HOLDING 48330 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7864 Food and Beverage Tax 418400 State Comptroller 50 -25852.870 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7865 SPF - Blood Center Trust 425346 Motor Vehicles 235 -250.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7866 SPandR - Retailer Commission 425841 Natural Resources 300 -425.250 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7867 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7868 DOR BMV OSOW Fee 427475 Revenue 90 -37400.080 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7869 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1075.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7870 SPF - Indy HoF 425355 Motor Vehicles 235 -500.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7871 SPandR - Special Events 425857 Natural Resources 300 -1105.350 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7872 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6.200 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7873 SPF - DARE 425350 Motor Vehicles 235 -800.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7874 Fed Grant Revenue 441000 Homeland Security 385 -610.830 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-31T00:00:00 ARD4124506 2024-10-12T00:00:00 State Building Commissioner 3080 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7875 Copies and Report Fees 420360 Natural Resources 300 -5.000 2016 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7876 Truck 11K - 16K 425025 Motor Vehicles 235 -550.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7877 SPF - Am Legion 425341 Motor Vehicles 235 -130.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7878 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -440.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7879 Truck 9K - 10K 425023 Motor Vehicles 235 -250.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7880 Food and Beverage Tax 418400 State Comptroller 50 -21276.820 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7881 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7882 SPandR - Falls School (Entrance 425816 Natural Resources 300 -693.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7883 RC - Post 77 Mining Civil Pena 451011 Natural Resources 300 -750.000 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 7884 Stop Diabetes Trust 425403 Motor Vehicles 235 -100.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7885 Garments 644780 Correctional Industries 515 -76361.410 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7886 Truck under 7K 425021 Motor Vehicles 235 -650.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7887 SPF - Manchester 425317 Motor Vehicles 235 -550.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7888 Toilet Paper 644782 Correctional Industries 515 -136.500 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7889 SPF - St Mary Woods 425322 Motor Vehicles 235 -150.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7890 Tables - Folding 644740 Correctional Industries 515 -3330.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7891 FandW - Additional Tags Block of 425462 Natural Resources 300 -1684.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7892 Fed Grant Revenue 441000 Transportation 800 -13223.620 2016 Transportation OPERATIONS 30519 State Dedicated Fund 2015-12-02T00:00:00 ARD4185472 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 7893 SPF - IPFF 425368 Motor Vehicles 235 -5125.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7894 Fed Grant Revenue 441000 Economic Development Corp 260 -11675286.000 2016 General Government IEDC Treasury Fund 61515 Federal Funds 2015-09-03T00:00:00 ARD4127306 2024-10-12T00:00:00 Department Of Treasury 8021 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 260 7895 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7896 Reinstate License or Permit 425006 Motor Vehicles 235 -990.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7897 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -242594.850 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7898 SPF - DePauw 425305 Motor Vehicles 235 -600.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7899 SPF - I NAT 425366 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7900 SPF - JDRF 425373 Motor Vehicles 235 -275.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7901 LARE Fee 425267 Natural Resources 300 -85835.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7902 SPF - Wabash 425332 Motor Vehicles 235 -950.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7903 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -5035.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7904 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -625.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7905 Motor Carrier Fuel Tax 414400 Revenue 90 -312.140 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7906 Fed Grant Revenue 441000 Homeland Security 385 -111689.650 2016 Public Safety STATE EMERGENCY RESPONSE COMM 51110 State Dedicated Fund 2016-06-10T00:00:00 ARD4387861 2024-10-12T00:00:00 Emergency Planning 6320 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 7907 State Sales Tax 412010 Revenue 90 35322.340 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7908 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -10.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 7909 NRA Trust 425406 Motor Vehicles 235 -400.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7910 Aircraft License Excise Tax 413100 Revenue 90 -4630.130 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7911 Laundry Service 649791 Correctional Industries 515 -23043.110 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7912 Fed Grant Revenue 441000 Civil Rights Comm 258 -505604.000 2016 Public Safety CRC DHUD Fund 61400 Federal Funds 2016-04-19T00:00:00 ARD4352263 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 258 7913 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -4605.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7914 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -4075.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7915 Heritage Trust Fees 425387 Natural Resources 300 -12575.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7916 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7917 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -1296435.310 2016 Conservation, Culture and Development Lt Gov SBA Fund 60280 Federal Funds 2016-01-15T00:00:00 ARD4213253 2024-10-12T00:00:00 Small Business Administration 8059 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 7918 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -43.640 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7919 IN Golf Foundation 425039 Motor Vehicles 235 -25.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7920 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -160.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7921 Reinstate License or Permit 425006 Motor Vehicles 235 -580.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7922 Food and Beverage Tax 418400 State Comptroller 50 -32647.970 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7923 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7924 SPF - USI 425329 Motor Vehicles 235 -125.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7925 SPF - IIT 425310 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7926 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -658.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7927 Truck 30K - 36K 425030 Motor Vehicles 235 -175.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7928 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7929 SPF - Valpo 425330 Motor Vehicles 235 -575.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7930 ID Tags 644750 Correctional Industries 515 -263.460 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7931 SPF - IWU 425315 Motor Vehicles 235 -550.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7932 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -3850.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7933 SPF - ISU 425311 Motor Vehicles 235 -1200.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7934 SPF - IWU 425315 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7935 Food and Beverage Tax 418400 State Comptroller 50 -2180783.380 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7936 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7937 SPF - Earlham College Trust 425347 Motor Vehicles 235 -150.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7938 SPandR - CRS Shelter House 425803 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7939 SPF - IUPUFW 425313 Motor Vehicles 235 -275.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7940 SPF - ITCC 425316 Motor Vehicles 235 -275.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7941 Wild Turkey Trust 425397 Motor Vehicles 235 -525.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7942 IRP Registration Fees 427420 Revenue 90 1072.390 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7943 IN Volunteer Firefighters 425037 Motor Vehicles 235 -550.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7944 SPF - Purdue 425319 Motor Vehicles 235 -14925.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7945 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7946 Mtr Carrier (MF-620) 427445 Revenue 90 612.450 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7947 Food and Beverage Tax 418400 State Comptroller 50 -10241.730 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7948 Donate Life Trust 425404 Motor Vehicles 235 -150.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7949 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -325.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7950 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1125.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7951 SPF - 4H 425356 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7952 SPandR - Bank Ties 425789 Natural Resources 300 -180.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7953 Truck 16K - 20K 425026 Motor Vehicles 235 -275.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7954 IN Recycling Coalition 425038 Motor Vehicles 235 -75.000 2016 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7955 SPandR - Ice Revenue 431466 Natural Resources 300 -5972.250 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7956 Food and Beverage Tax 418400 State Comptroller 50 -47397.440 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7957 Food and Beverage Tax 418400 State Comptroller 50 -41371.360 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7958 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -34307.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7959 Truck 23K - 26K 425028 Motor Vehicles 235 -200.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7960 SPF - ND 425327 Motor Vehicles 235 -3950.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7961 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1765.550 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7962 Special Olympics Trust Fees 425394 Motor Vehicles 235 -125.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7963 Fed Grant Revenue 441000 IO0521Workforce Development 510 471000.910 2016 Conservation, Culture and Development DWD TREAS Fund 63102 Federal Funds 2016-03-30T00:00:00 ARD4338838 2024-10-12T00:00:00 Department Of Treasury 8021 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 7964 Clean Prod Floor Care 437701 Correctional Industries 515 -704416.510 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7965 Printing Service 649792 Correctional Industries 515 -11293.630 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7966 SPandR - CRS Cabins 425799 Natural Resources 300 -1847.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7967 Gasoline Tax 414200 Revenue 90 31620.510 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7968 NRA Trust 425406 Motor Vehicles 235 -925.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7969 SPandR - Annual Permits 425787 Natural Resources 300 -92400.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7970 Truck 16K - 20K 425026 Motor Vehicles 235 -675.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7971 Local Road and Street Tax 418890 Revenue 90 4743.360 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7972 SPF - UofIndy 425326 Motor Vehicles 235 -675.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7973 SPF - ISU 425311 Motor Vehicles 235 -375.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7974 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -21675.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7975 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -104.720 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7976 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2625.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7977 Motor Carrier Surcharge Tax 414600 Revenue 90 -922.870 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7978 SPF - DePauw 425305 Motor Vehicles 235 -150.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7979 SPandR - Fishing Tournament 425818 Natural Resources 300 -72.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7980 Emergency Planning Fees 427492 Revenue 90 -303.470 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 7981 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7982 SPF - IIT 425310 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7983 Fed Grant Revenue 441000 Natural Resources 300 -2440.330 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-01-29T00:00:00 ARD4266201 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7984 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -630.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7985 Printing Service 649792 Correctional Industries 515 -35.700 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 7986 SPF - State Museum Trust 425395 Motor Vehicles 235 -700.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7987 SPF - BallState 425302 Motor Vehicles 235 -1300.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7988 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7989 SPandR - Bouys and Docks 425794 Natural Resources 300 -2510.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7990 SPF - UofIndy 425326 Motor Vehicles 235 -325.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7991 Gasoline use tax 412700 Revenue 90 -35.330 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 7992 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7993 DNR Donations Revenue 463060 Natural Resources 300 -771.440 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 7994 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -450.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7995 SPF - TriState 425324 Motor Vehicles 235 -125.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 7996 Food and Beverage Tax 418400 State Comptroller 50 -56603.720 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 7997 DNR - Firewood Revenue 431462 Natural Resources 300 -12298.020 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 7998 FandW - Online Revenue 425457 Natural Resources 300 -59152.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 7999 Technololgy Fund Fees 425284 Motor Vehicles 235 -71246.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8000 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8001 Gasoline Tax 414200 Revenue 90 3014.050 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8002 SPF - IBE 425359 Motor Vehicles 235 -425.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8003 SPandR - Annual Permits 425787 Natural Resources 300 -1550.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8004 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -900.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8005 SPF - IBE 425359 Motor Vehicles 235 -1100.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8006 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -21997.000 2016 General Government lt Gov DOD Fund 60260 Federal Funds 2016-03-11T00:00:00 ARD4327571 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 8007 Food and Beverage Tax 418400 State Comptroller 50 -148724.810 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8008 SPandR - Group Docks 425821 Natural Resources 300 -1222.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8009 Food and Beverage Tax 418400 State Comptroller 50 -43588.980 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8010 DESIGNATED DONATION 463050 Natural Resources 300 -36.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 8011 SPF - ISP 425371 Motor Vehicles 235 -1650.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8012 SPF - Franklin 425306 Motor Vehicles 235 -125.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8013 Fed Grant Revenue 441000 Ofc of Technology 67 -290110.970 2016 General Government IOT DHUD Fund 60650 Federal Funds 2015-08-13T00:00:00 ARD4112416 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8014 SPF - Freemason 425352 Motor Vehicles 235 -825.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8015 SPF - Hanover 425308 Motor Vehicles 235 -250.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8016 Fed Grant Revenue 441000 Ofc of Technology 67 -235668.680 2016 General Government IOT DHUD Fund 60650 Federal Funds 2016-06-28T00:00:00 ARD4412239 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8017 SPandR - CRS Rec Building 425802 Natural Resources 300 -225.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8018 Donate Life Trust 425404 Motor Vehicles 235 -675.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8019 SPF - Butler 425304 Motor Vehicles 235 -875.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8020 SPF - DARE 425350 Motor Vehicles 235 -375.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8021 Technololgy Fund Fees 425284 Motor Vehicles 235 -27752.790 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8022 SPF - IUPUI 425314 Motor Vehicles 235 -150.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8023 DNR - Boat Rental Revenue 425467 Natural Resources 300 -19723.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8024 Clean Prod Laundry 644703 Correctional Industries 515 -14153.300 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8025 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8026 SPF - ISP 425371 Motor Vehicles 235 -575.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8027 Fed Grant Revenue 441000 Natural Resources 300 -8492.720 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-02-24T00:00:00 ARD4316730 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8028 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8029 Gift Shop Revenue 431435 Natural Resources 300 -1219.880 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8030 Food and Beverage Tax 418400 State Comptroller 50 -325912.350 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8031 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -100.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8032 Food and Beverage Tax 418400 State Comptroller 50 -4473.060 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8033 SPF - Anderson 425301 Motor Vehicles 235 -350.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8034 SPF - St Francis 425328 Motor Vehicles 235 -125.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8035 DNR - Concessions Revenue 425452 Natural Resources 300 -2741.990 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8036 Motor Carrier Surcharge Tax 414600 Revenue 90 -67.690 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8037 Food and Beverage Tax 418400 State Comptroller 50 -103846.240 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8038 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8039 500 Festival Trust 425407 Motor Vehicles 235 -125.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8040 Truck under 7K 425021 Motor Vehicles 235 -75.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8041 Fed Grant Revenue 441000 Lieutenant Governor's Office 38 -692791.280 2016 Conservation, Culture and Development Lt Gov SBA Fund 60280 Federal Funds 2016-04-26T00:00:00 ARD4356536 2024-10-12T00:00:00 Small Business Administration 8059 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 8042 Clean Prod Janitorial 644702 Correctional Industries 515 -71.300 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8043 SPandR - Daily Swimming 425807 Natural Resources 300 -78333.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8044 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -1222.120 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8045 Food and Beverage Tax 418400 State Comptroller 50 -25494.960 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8046 Food and Beverage Tax 418400 State Comptroller 50 -18824.290 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8047 Printing Service 649792 Correctional Industries 515 -6200.000 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8048 Lounge Furniture 645725 Correctional Industries 515 -1798.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8049 SPF - Marian 425318 Motor Vehicles 235 -575.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8050 SPF - JDRF 425373 Motor Vehicles 235 -625.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8051 Toilet Paper 644782 Correctional Industries 515 -49865.700 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8052 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -3980.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8053 IN Recycling Coalition 425038 Motor Vehicles 235 -50.000 2016 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8054 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -1271.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8055 SPF - IPFF 425368 Motor Vehicles 235 -1525.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8056 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -7825.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8057 Food and Beverage Tax 418400 State Comptroller 50 -6519.300 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8058 SPF - Freemason 425352 Motor Vehicles 235 -2875.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8059 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8060 SPF - Indy HoF 425355 Motor Vehicles 235 -1850.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8061 SPandR - Admission Gate OOS 425783 Natural Resources 300 -89413.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8062 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8063 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -1224.210 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8064 DNR - Campground Revenue 425451 Natural Resources 300 -960.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8065 IN Golf Foundation 425039 Motor Vehicles 235 -150.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8066 Special Olympics Trust Fees 425394 Motor Vehicles 235 -225.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8067 Unified Carrier Reg 427485 Revenue 90 -90564.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8068 SPandR - Lockers 425830 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8069 SPF - Valpo 425330 Motor Vehicles 235 -275.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8070 SPF - Nurses 425367 Motor Vehicles 235 -2000.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8071 Fed Grant Revenue 441000 Natural Resources 300 -44262.710 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-08-13T00:00:00 ARD4112435 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8072 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8073 SPF - 4H 425356 Motor Vehicles 235 -550.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8074 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -1.870 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8075 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -30.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8076 DNR - CRS Campground Rev 425608 Natural Resources 300 -2176.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8077 Alcoholic Beverage Taxes 416100 Revenue 90 57.660 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8078 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -4.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8079 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -9478.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8080 Food and Beverage Tax 418400 State Comptroller 50 -20248.330 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8081 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8082 Truck 30K - 36K 425030 Motor Vehicles 235 -350.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8083 IRP Registration Fees 427420 Revenue 90 -142123.500 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8084 Motor Carrier Fuel Tax 414400 Revenue 90 -5033.890 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8085 SPandR - Admin Rev 425858 Natural Resources 300 633.670 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8086 Food and Beverage Tax 418400 State Comptroller 50 -284507.180 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8087 FandW - Additional Tags Block of 425462 Natural Resources 300 -1967.700 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8088 SPandR - Dog Park Replacement Pa 425867 Natural Resources 300 -45.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8089 Off Furn - Office Seating 644723 Correctional Industries 515 -14304.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8090 SPF - Evansville 425325 Motor Vehicles 235 -575.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8091 Fed Grant Revenue 441000 Natural Resources 300 -44214.750 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2015-12-22T00:00:00 ARD4197961 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8092 Alternative Fuel Sales Tax 412600 Revenue 90 -22.330 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8093 SPF - Taylor 425323 Motor Vehicles 235 -275.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8094 SPandR - Admission Gate OOS 425783 Natural Resources 300 -216.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8095 Greenways Trust 425400 Motor Vehicles 235 -350.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8096 Pet Friendly Trust 425399 Motor Vehicles 235 -6325.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8097 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -250.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8098 Storage Optn - Boxes 644739 Correctional Industries 515 -9.200 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8099 SPF - IBST 425360 Motor Vehicles 235 -500.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8100 Fed Grant Revenue 441000 Civil Rights Comm 258 -62500.000 2016 Public Safety CRC DHUD Fund 61400 Federal Funds 2015-07-10T00:00:00 ARD4077060 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 258 8101 SPF - Hanover 425308 Motor Vehicles 235 -300.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8102 SPF - Rose Hulman 425320 Motor Vehicles 235 -1150.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8103 SPF - Vincennes 425331 Motor Vehicles 235 -275.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8104 Clean Prod Floor Care 644701 Correctional Industries 515 -630.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8105 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8106 SPF - BallState 425302 Motor Vehicles 235 -3425.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8107 Food and Beverage Tax 418400 State Comptroller 50 -200724.090 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8108 Truck 26K - 30K 425029 Motor Vehicles 235 -400.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8109 SPF - IBST 425360 Motor Vehicles 235 -150.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8110 SPF - IFFAT 425363 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8111 Alcoholic Beverage Taxes 416100 Revenue 90 26.840 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8112 Fed Grant Revenue 441000 Natural Resources 300 -6621.270 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-20T00:00:00 ARD4403317 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8113 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -5204.460 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8114 Food and Beverage Tax 418400 State Comptroller 50 -40877.860 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8115 SPF - ND 425327 Motor Vehicles 235 -1650.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8116 IN Emergency Medical Services 425040 Motor Vehicles 235 -125.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8117 Water - dam inspection revenue 425771 Natural Resources 300 -500.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8118 SPF - Bethel 425303 Motor Vehicles 235 -150.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8119 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1500.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8120 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -450.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8121 Food and Beverage Tax 418400 State Comptroller 50 -62544.920 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8122 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8123 DNR - Restitution 451045 Natural Resources 300 4977.020 2016 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 Cigarette Tax 3980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 8124 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8125 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -778.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8126 SPF - Manchester 425317 Motor Vehicles 235 -200.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8127 Gasoline Tax 414200 Revenue 90 5795.020 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8128 Pen - Fulfillment 649802 Correctional Industries 515 -366.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8129 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -1060.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8130 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8131 SPandR - Cave Trips 425798 Natural Resources 300 -2121.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8132 Highway Signs 645750 Correctional Industries 515 -88016.920 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8133 Clean Prod Janitorial 644702 Correctional Industries 515 -38759.230 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8134 Food and Beverage Tax 418400 State Comptroller 50 -22058.890 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8135 Choose Life Trust Fees 425393 Motor Vehicles 235 -325.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8136 FandW - License Agent Revenue 425482 Natural Resources 300 -15.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8137 SPF - Purdue 425319 Motor Vehicles 235 -5625.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8138 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -26866.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8139 Water - well drillers license 425774 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8140 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8141 SPandR - Oil Revenue 431470 Natural Resources 300 -9.340 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8142 Food and Beverage Tax 418400 State Comptroller 50 -1830.330 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-06-30T00:00:00 ARD4415309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8143 DNR - SPandR - Recycle 425780 Natural Resources 300 -46.800 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8144 Health Trust Fee 425391 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8145 SPF - Franklin 425306 Motor Vehicles 235 -25.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8146 SPF - TriState 425324 Motor Vehicles 235 -100.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8147 SPandR - Live Bait Revenue 431467 Natural Resources 300 -27.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8148 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -9870.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8149 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -455088.790 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8150 SPandR - Annual Horse Tag 425785 Natural Resources 300 -3240.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8151 Registration Fee Revenue 423260 Natural Resources 300 -225.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8152 SPF - IFFAT 425363 Motor Vehicles 235 -500.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8153 FandW - POS vendor license sales 425458 Natural Resources 300 -306.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8154 Driver Training Schools Fees 425003 Motor Vehicles 235 -40.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8155 Truck 10K - 11K 425024 Motor Vehicles 235 -125.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8156 Fed Grant Revenue 441000 Civil Rights Comm 258 -3494.000 2016 Public Safety CRC DHUD Fund 61400 Federal Funds 2016-05-12T00:00:00 ARD4368481 2024-10-12T00:00:00 Department Of Housing And Urban Development 8014 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 258 8157 Pen - Fulfillment 649802 Correctional Industries 515 -891.250 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-06-30T00:00:00 ARD4415398 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 8158 Fed Grant Revenue 441000 Civil Rights Comm 258 -250.000 2016 Public Safety CRC EEOC Fund 61401 Federal Funds 2015-12-21T00:00:00 ARD4197394 2024-10-12T00:00:00 Federal Equal Employment Opportunity Commission 8030 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 258 8159 FandW - License Agent Revenue 425482 Natural Resources 300 -19.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8160 SPF - IEdT 425361 Motor Vehicles 235 -800.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8161 SPandR - Products Sold Revenue 431471 Natural Resources 300 -27729.800 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8162 SPandR - Falls Parking 425814 Natural Resources 300 -62.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8163 Prior Period Adjustment 400400 Revenue 90 23334.630 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-30T00:00:00 ARD4415350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 90 8164 SPF - Marian 425318 Motor Vehicles 235 -150.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-06-30T00:00:00 ARD4415371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8165 SPandR - Admission Gate In State 425782 Natural Resources 300 -255526.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414346 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8166 Choose Life Trust Fees 425393 Motor Vehicles 235 -1125.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8167 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1275.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-06-30T00:00:00 ARD4414339 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8168 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-30T00:00:00 ARD4415369 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8169 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-30T00:00:00 ARD4415382 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8170 Offender Medical Copayments 420830 Correction 615 -266.100 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-06-30T00:00:00 ARD4414369 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 8171 Riverboat Wagering Tax 415300 Revenue 90 -29967.320 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-06-30T00:00:00 ARD4414325 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8172 Accountant Investigative 451130 Professional Licensing 250 -20.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-06-30T00:00:00 ARD4414341 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 8173 Coroners Training Board 420881 Coroner's Training Board 240 -1520.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-06-30T00:00:00 ARD4414340 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 8174 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -56.140 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-30T00:00:00 ARD4415349 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 8175 Volume Fee 422330 Financial Institutions 208 -227.460 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-30T00:00:00 ARD4414334 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 8176 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -16.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-06-30T00:00:00 ARD4414350 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8177 NONGAME FUND 464220 Natural Resources 300 -484.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-30T00:00:00 ARD4415377 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 8178 Innkeeper's Tax 418500 Treasurer of State 48 -2.750 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-06-30T00:00:00 ARD4414274 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8179 State Sales Tax 412010 Historical Bureau 735 -14.840 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-30T00:00:00 ARD4414377 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 8180 Odometer Fees 425007 State Police 100 -404.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-06-30T00:00:00 ARD4414328 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 8181 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -27200.280 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-06-30T00:00:00 ARD4415397 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 8182 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -21572.400 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-06-30T00:00:00 ARD4414350 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8183 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -450824.450 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-06-30T00:00:00 ARD4414382 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 8184 SexorViolent Offender Reg Fee 429350 Correction 615 -107.000 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-06-30T00:00:00 ARD4414368 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 8185 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-06-30T00:00:00 ARD4414333 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 8186 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -56979.350 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-06-30T00:00:00 ARD4415380 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 8187 InsurAgts and Related Lic 423920 Insurance 210 -430.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-30T00:00:00 ARD4414335 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 8188 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -9298.850 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-06-30T00:00:00 ARD4415387 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 8189 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -1755.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-30T00:00:00 ARD4414349 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8190 Alcoholic Beverage Taxes 416100 Revenue 90 -24.510 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-06-30T00:00:00 ARD4414325 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8191 Riverboat Wagering Tax 415300 Revenue 90 -2531939.530 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-06-30T00:00:00 ARD4414325 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8192 Odometer Fees 425007 State Police 100 -524.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-06-30T00:00:00 ARD4415356 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 8193 Innkeeper's Tax 418500 Treasurer of State 48 -26917.010 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-06-30T00:00:00 ARD4415299 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8194 Consumer Settlements 450230 Attorney General 46 -408.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-30T00:00:00 ARD4415296 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 8195 Government Interest Income 429660 State Police 100 -7536.470 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-06-30T00:00:00 ARD4415357 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 8196 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -3573.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-06-30T00:00:00 ARD4415294 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 8197 Civil Penalties 450411 Utility Regulatory Comm 200 -4500.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-06-30T00:00:00 ARD4415363 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 8198 EWaste Registration Fee 421196 Environmental Management 495 -5000.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-06-30T00:00:00 BIL4415409 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8199 Indiana Downs Slot Tax 415420 Revenue 90 -163297.870 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-06-30T00:00:00 ARD4414325 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8200 Riverboat Wagering Tax 415300 Revenue 90 -108160.270 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-06-30T00:00:00 ARD4414325 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8201 ID Breakage 423614 Horse Racing Comm 265 -63.190 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-30T00:00:00 ARD4414344 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8202 Innkeeper's Tax 418500 Treasurer of State 48 -95.410 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-06-30T00:00:00 ARD4415300 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8203 Dealer Plates 425230 Secretary Of State 40 -7986.520 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-06-30T00:00:00 ARD4415294 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 8204 SPF - Support our Troops 425340 Veterans Affairs 160 -7535.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-06-30T00:00:00 ARD4415360 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 8205 Dealer Plates 425230 Secretary Of State 40 -7105.390 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-06-30T00:00:00 ARD4414264 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 8206 State Sales Tax 412010 Transportation 800 -2036.290 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-30T00:00:00 ARD4414380 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8207 HP Breakage 423613 Horse Racing Comm 265 -87.560 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-30T00:00:00 ARD4414344 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8208 Controlled Substances Recovery 426450 Professional Licensing 250 -1060.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-06-30T00:00:00 ARD4414341 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 8209 Riverboat Wagering Tax 415300 Revenue 90 -72690.150 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-06-30T00:00:00 ARD4414325 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8210 Recovery Refunds 452130 Larue Carter Hospital 450 -1280.590 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-06-30T00:00:00 ARD4414356 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 8211 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -24686.150 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-06-30T00:00:00 ARD4415397 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 8212 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -196607.250 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-06-30T00:00:00 ARD4414345 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 8213 Innkeeper's Tax 418500 Treasurer of State 48 -2522815.270 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-06-30T00:00:00 ARD4415299 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8214 Fireworks Displays 422572 Homeland Security 385 -414.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-30T00:00:00 ARD4414349 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8215 Code Enforcement Plan Review 422555 Homeland Security 385 -1792.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-30T00:00:00 ARD4414349 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8216 Special Fuel Tax 414300 Transportation 800 3014.050 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-30T00:00:00 ARD4415406 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8217 Registration Fee Revenue 423260 Indiana Dept of Health 400 -103.490 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-06-30T00:00:00 ARD4414350 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8218 Collection Agency Fees 427530 Transportation 800 -10.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-30T00:00:00 ARB4414259 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 8219 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -750.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-30T00:00:00 ARB4414246 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8220 InsurAgts and Related Lic 423920 Insurance 210 -113901.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-30T00:00:00 ARD4415366 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 8221 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -245.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-30T00:00:00 ARD4414335 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 8222 DOR BMV OSOW Fee 427475 Revenue 90 -90273.230 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-06-30T00:00:00 ARD4414325 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8223 Consumer Settlements 450230 Attorney General 46 -1431.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-30T00:00:00 ARD4414268 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 8224 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -6760.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-30T00:00:00 ARD4415369 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8225 Unemployment Tax 417810 IO0521Workforce Development 510 -151683.540 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-30T00:00:00 ARD4415397 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 8226 Innkeeper's Tax 418500 Treasurer of State 48 -11.500 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-06-30T00:00:00 ARD4414274 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8227 Dental Compliance 451150 Professional Licensing 250 -500.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-06-30T00:00:00 ARD4414341 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 8228 Odometer Fees 425007 State Police 100 -3615.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-06-30T00:00:00 ARD4414329 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 8229 Welfare Repayments 450510 Family and Social Svcs Admin 405 0.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-30T00:00:00 ARD4414351 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 8230 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -1670.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-06-30T00:00:00 ARD4414321 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 8231 Appraiser Federal Fee 426031 Professional Licensing 250 -24320.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-06-30T00:00:00 ARD4415372 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 8232 Notary Public Commissions 427520 Secretary Of State 40 -245.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-06-30T00:00:00 ARD4415294 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 8233 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-30T00:00:00 ARB4414246 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8234 Gift Shop Revenue 431435 Natural Resources 300 -14.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8235 State Seals 422680 Homeland Security 385 -195.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-30T00:00:00 ARD4414349 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8236 Boxing License Fees 426080 Gaming Comm 190 -10.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-06-30T00:00:00 ARD4414333 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 8237 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -176495.730 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-30T00:00:00 ARD4414363 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 8238 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -759.430 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-06-30T00:00:00 ARD4414356 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 8239 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -26.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-30T00:00:00 ARD4415402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 8240 Welfare Repayments 450510 FSSA Family Resources 500 -1958.590 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-30T00:00:00 ARB4414253 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 8241 Sales - Meals 430984 Larue Carter Hospital 450 -115.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-06-30T00:00:00 ARD4414356 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 8242 Innkeeper's Tax 418500 Treasurer of State 48 -12.750 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-06-30T00:00:00 ARD4414274 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8243 Elevator Inspections 422620 Homeland Security 385 -14121.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-30T00:00:00 ARD4414349 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8244 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1498.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-06-30T00:00:00 ARD4414323 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 8245 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -48845.390 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-06-30T00:00:00 ARD4415388 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8246 Adoption Fees 423020 Indiana Dept of Health 400 -1070.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-06-30T00:00:00 ARD4414350 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8247 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1373973.350 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-06-30T00:00:00 ARD4414347 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 8248 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -30.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-30T00:00:00 ARD4415369 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8249 SPF - IU 425312 State Comptroller 50 -23650.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-06-30T00:00:00 ARD4414278 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 8250 Innkeeper's Tax 418500 Treasurer of State 48 -52.150 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-06-30T00:00:00 ARD4414274 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8251 Real Estate Investigative 451140 Professional Licensing 250 -1630.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-06-30T00:00:00 ARD4415372 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 8252 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-06-30T00:00:00 ARD4415297 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 8253 Emergency Planning Fees 427492 Revenue 90 -22100.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-06-30T00:00:00 ARD4415353 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8254 Plan Review 422554 Homeland Security 385 -2286.630 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-30T00:00:00 ARD4414349 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8255 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-30T00:00:00 ARD4415389 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8256 LOCAL PROJECTS 464180 Transportation 800 0.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-06-30T00:00:00 ARD4415407 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 8257 Public Utility Fees 428310 Utility Regulatory Comm 200 -248508.890 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-06-30T00:00:00 ARD4415363 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 8258 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -592.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-06-30T00:00:00 ARD4415383 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 8259 Welfare Repayments 450510 FSSA Family Resources 500 -520.450 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-30T00:00:00 ARD4415391 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 8260 Elevator Inspections 422620 Homeland Security 385 -2580.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-30T00:00:00 ARD4415382 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8261 LABORATORY COSTS 421102 Toxicology 115 -1540.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-06-30T00:00:00 ARD4415359 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 8262 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-30T00:00:00 ARB4414246 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8263 Alcoholic Beverage Taxes 416100 Purdue University 760 0.090 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-06-30T00:00:00 ARD4415404 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 8264 SPF - IKFT 425364 Child Services 502 -2125.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-06-30T00:00:00 ARD4415393 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 8265 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 1455.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-30T00:00:00 BIL4415409 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8266 Retaliatory Fees 423990 Insurance 210 -1025.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-30T00:00:00 ARD4414335 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 8267 SPF - Colts 425354 Budget Agency 57 -2560.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-06-30T00:00:00 ARD4415341 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 8268 SW WELLS ANNUAL FEE 421068 Environmental Management 495 38250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-30T00:00:00 ARD4414359 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8269 Innkeeper's Tax 418500 Treasurer of State 48 -17188.250 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-06-30T00:00:00 ARD4415299 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8270 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -33.660 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-06-30T00:00:00 ARD4414273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8271 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -279.700 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-30T00:00:00 ARD4415394 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 8272 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-06-30T00:00:00 ARD4414359 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8273 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -150.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-06-30T00:00:00 ARD4414348 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 8274 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -5515.590 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-06-30T00:00:00 ARD4414378 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 8275 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1150.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-06-30T00:00:00 ARD4415293 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 8276 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -40378.000 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-06-30T00:00:00 ARD4415395 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 8277 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -700.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-06-30T00:00:00 ARD4414350 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8278 Occupational License Fee 422820 Gaming Comm 190 26650.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-06-30T00:00:00 ARD4414333 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 8279 Government Interest Income 429660 Personnel 70 -24408.820 2016 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-06-30T00:00:00 ARD4415348 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 8280 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-30T00:00:00 ARD4414360 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 8281 State Sales Tax 412010 Historical Bureau 735 -33.820 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-30T00:00:00 ARD4415403 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 8282 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -176096.940 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-06-30T00:00:00 ARD4415367 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 8283 Teaching Licensing Fees 427010 Education 700 -7280.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-06-30T00:00:00 ARD4414373 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 8284 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -28.010 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-06-30T00:00:00 ARD4414352 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 8285 State Sales Tax 412010 Revenue 90 -16555.200 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-30T00:00:00 ARD4414325 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8286 Riverboat Wagering Tax 415300 Revenue 90 -9424.270 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-06-30T00:00:00 ARD4414325 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8287 State Forfeitures/Restitutions 461051 State Police 100 -26555.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-06-30T00:00:00 ARD4415358 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 8288 Riverboat Wagering Tax 415300 Revenue 90 -90667.790 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-06-30T00:00:00 ARD4414325 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8289 DOC Miscellaneous Revenues 420820 Correction 615 -223.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-06-30T00:00:00 ARD4414369 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 8290 Motor Carrier Fuel Tax 414400 Transportation 800 -171.940 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-30T00:00:00 ARD4415406 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8291 Teaching Licensing Fees 427010 Education 700 -7250.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-06-30T00:00:00 ARD4415400 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 8292 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-06-30T00:00:00 ARD4414356 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 8293 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -629.120 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-06-30T00:00:00 ARD4415299 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8294 Owner's Fees 422840 Gaming Comm 190 -26940.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-06-30T00:00:00 ARD4414333 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 8295 Finger Print Fee 422326 Gaming Comm 190 -27527.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-06-30T00:00:00 ARD4414333 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 8296 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-30T00:00:00 ARM4415290 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8297 LOCAL PROJECTS 464180 Child Services 502 -1714.540 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-30T00:00:00 ARD4414362 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 8298 Sales - SFTY EDU TRAINING 430965 State Police 100 -411.760 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-06-30T00:00:00 ARD4415358 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8299 Librarian Certification Fee 424610 Library 730 -10.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-06-30T00:00:00 ARD4415402 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 8300 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -26099.190 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-30T00:00:00 ARD4414315 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 8301 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-06-30T00:00:00 ARD4414356 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 8302 CENTRAL FILE ROOM COPIES 421078 Environmental Management 495 -5.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-30T00:00:00 ARD4414359 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8303 State Sales Tax 412010 Transportation 800 -480.100 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-30T00:00:00 ARD4414380 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8304 DOR IDEM Fees 427470 Environmental Management 495 -127.980 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-30T00:00:00 ARD4415388 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8305 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-30T00:00:00 ARB4414246 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8306 ID Breakage 423614 Horse Racing Comm 265 -10.980 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-30T00:00:00 ARD4414344 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8307 Hoosier Park Slot Tax 415410 Revenue 90 -98293.750 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-06-30T00:00:00 ARD4414325 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8308 Copies and Report Fees 420360 Gaming Comm 190 -12.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-06-30T00:00:00 ARD4414333 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 8309 Riverboat Wagering Tax 415300 Revenue 90 -251386.420 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-06-30T00:00:00 ARD4414325 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8310 Superload Escort Revenue 432105 State Police 100 -615.720 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-30T00:00:00 ARD4415358 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8311 Alcoholic Beverage Taxes 416100 Revenue 90 -52.510 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-06-30T00:00:00 ARD4414325 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8312 Alternative Fuel Sales Tax 412600 Transportation 800 -2.750 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-30T00:00:00 ARD4415406 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8313 DOR IDEM Fees 427470 Environmental Management 495 -328.590 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-30T00:00:00 ARD4414358 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8314 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-30T00:00:00 ARB4414246 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8315 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-30T00:00:00 ARB4414246 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8316 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -500.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-06-30T00:00:00 ARD4414350 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8317 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5738.770 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-30T00:00:00 ARB4414256 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 8318 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-30T00:00:00 ARM4414247 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8319 Investment Income 429690 Motor Vehicles 235 -1048.000 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-06-30T00:00:00 ARD4415370 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8320 Aircraft License Excise Tax 413100 Revenue 90 4287.390 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-06-30T00:00:00 ARD4414325 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8321 LOCAL PROJECTS 464180 Transportation 800 319.190 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-06-30T00:00:00 ARD4415407 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 8322 Claims and Comp - Road Damage 472342 Transportation 800 708.900 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-30T00:00:00 ARD4415407 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 8323 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -614.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-30T00:00:00 ARD4414349 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8324 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-30T00:00:00 ARD4415388 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8325 In.Gov Charges 439106 Ofc of Technology 67 -3393.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 ARD4414316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8326 HP Breakage 423613 Horse Racing Comm 265 -15.230 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-30T00:00:00 ARD4414344 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8327 Private Grant Revenue 444000 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-06-30T00:00:00 ARD4415397 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 8328 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-06-30T00:00:00 ARD4415358 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 8329 HR Service 439900 Personnel 70 -272.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-30T00:00:00 ARD4414318 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 8330 Late Fee 422327 Financial Institutions 208 -560.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-30T00:00:00 ARD4414334 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 8331 Plan Review 422554 Homeland Security 385 -133725.800 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-30T00:00:00 ARD4415382 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8332 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-06-30T00:00:00 ARD4414350 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8333 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10001.220 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-30T00:00:00 ARD4415370 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8334 Consumer Credit License Applic 422302 Financial Institutions 208 -1400.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-30T00:00:00 ARD4414334 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 8335 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -1287.030 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-06-30T00:00:00 ARD4414355 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 8336 State Sales Tax 412010 Transportation 800 1024.370 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-30T00:00:00 ARD4415406 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8337 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -159398.600 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-06-30T00:00:00 ARD4414347 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 8338 Restitution 451910 Transportation 800 1500.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-30T00:00:00 ARD4415407 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 8339 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -273.880 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-06-30T00:00:00 ARD4415369 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 8340 Consumer Settlements 450230 Attorney General 46 -202.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-06-30T00:00:00 ARD4414265 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 8341 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -16438.260 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-30T00:00:00 ARD4414272 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8342 Real Estate Investigative 451140 Professional Licensing 250 -50.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-06-30T00:00:00 ARD4414341 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 8343 SPandR - Admin Rev 425858 Natural Resources 300 -6.480 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8344 Alternative Fuel Sales Tax 412600 Transportation 800 -0.650 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-30T00:00:00 ARD4415406 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8345 Motor Vehicle Highway Fees 425008 State Comptroller 50 -30545.220 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-06-30T00:00:00 ARD4415304 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 8346 Amusement Entertainment Pmts 422510 Homeland Security 385 -2787.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-30T00:00:00 ARD4415382 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8347 DESIGNATED DONATION 463050 Arts Comm 705 -950.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-06-30T00:00:00 ARD4415401 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 8348 Sales Disclosure Filing 424810 Budget Agency 57 -2710.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-06-30T00:00:00 ARD4414313 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 8349 Child Care Ministries 422540 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-30T00:00:00 ARD4414349 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8350 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -347750.510 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-06-30T00:00:00 ARD4414356 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 8351 RealEstate FraudApp-Fees 429333 Attorney General 46 -50.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-06-30T00:00:00 ARD4414270 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 8352 Gasoline use tax 412700 Transportation 800 -4.350 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-30T00:00:00 ARD4415406 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8353 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -182351.730 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-06-30T00:00:00 ARD4415407 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 8354 Innkeeper's Tax 418500 Treasurer of State 48 -2046.150 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-06-30T00:00:00 ARD4415299 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8355 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -60.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-30T00:00:00 ARD4415367 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 8356 Publication and Book Sales 431120 Historical Bureau 735 -858.790 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-30T00:00:00 ARD4415403 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 8357 LIBRARY - EXTENSION SERVICE 464170 Library 730 -7080.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-30T00:00:00 ARD4414376 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 8358 LIBRARY - EXTENSION SERVICE 464170 Library 730 -130.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-06-30T00:00:00 ARD4415402 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 8359 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -312373.020 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-06-30T00:00:00 ARD4415390 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 8360 Insurance Cmpny Examtn Fee 423930 Insurance 210 -20815.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-30T00:00:00 ARD4415366 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 8361 Superload Escort Revenue 432105 State Police 100 -783.440 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-30T00:00:00 ARD4414329 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8362 Publns Gifts Donations 463240 Library 730 -1.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-30T00:00:00 ARD4415402 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 8363 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3914.870 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-30T00:00:00 ARD4414325 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8364 Sale of State Property 430310 Budget Agency 57 -259391.700 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-06-30T00:00:00 ARD4415343 2024-10-12T00:00:00 State Police Building Commission 3260 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 57 8365 Workzone Safety Fine 455130 Transportation 800 -6948.500 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-06-30T00:00:00 ARD4414379 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 8366 Charity Gaming License Fee 422810 Gaming Comm 190 -3575.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-30T00:00:00 ARD4415361 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 8367 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -458717.860 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-06-30T00:00:00 ARD4415380 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 8368 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -4640.080 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-30T00:00:00 ARD4414272 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8369 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -7443.890 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-06-30T00:00:00 ARD4415405 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 8370 Court Fee Automated Record Kee 424127 Treasurer of State 48 -222422.820 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-30T00:00:00 ARD4414272 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8371 HP Breakage 423613 Horse Racing Comm 265 -87.560 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-30T00:00:00 ARD4414344 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8372 Consumer Settlements 450230 Attorney General 46 -262.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-06-30T00:00:00 ARD4415295 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 8373 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -8407.800 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-06-30T00:00:00 ARD4415383 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8374 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -27534.640 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-30T00:00:00 ARD4414325 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8375 Riverboat Wagering Tax 415300 Revenue 90 -97856.170 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-06-30T00:00:00 ARD4414325 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8376 CENTRAL FILE ROOM COPIES 421078 Environmental Management 495 -10.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-30T00:00:00 ARD4415389 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8377 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -28846.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-06-30T00:00:00 ARD4414323 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 8378 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-30T00:00:00 ARB4414246 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8379 Const Design Release VarnceFee 422530 Homeland Security 385 -621.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-30T00:00:00 ARD4415382 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8380 Gasoline Tax 414200 Transportation 800 6022.690 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-06-30T00:00:00 ARD4415406 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8381 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -12293.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8382 Heritage Trust Fees 425387 Natural Resources 300 -4725.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8383 Independent Contractor Fees 428510 Worker's Comp Brd 220 -600.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-30T00:00:00 ARD4414336 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 8384 Consumer Settlements 450230 Election Division 63 -300.980 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-06-30T00:00:00 ARD4415346 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 8385 Nonconsumer Settlements/Fees 450260 State Police 100 -156.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-06-30T00:00:00 ARD4414329 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 8386 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -225.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8387 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2035.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-30T00:00:00 ARD4415369 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8388 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -122.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-06-30T00:00:00 ARD4415366 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 8389 Claims and Comp - Road Damage 472342 Transportation 800 -4.990 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-30T00:00:00 ARM4415291 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 8390 Charity Gaming License Fee 422810 Gaming Comm 190 -775.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-30T00:00:00 ARD4414333 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 8391 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 30.640 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-06-30T00:00:00 ARD4415385 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 8392 Child Care Ministries 422540 Homeland Security 385 -250.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-30T00:00:00 ARD4415382 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8393 Amusement Entertainment Pmts 422510 Homeland Security 385 -1104.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-30T00:00:00 ARD4414349 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8394 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -3674.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-30T00:00:00 ARD4415382 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8395 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -4977.150 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-30T00:00:00 ARD4414338 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8396 LABORATORY COSTS 421102 Toxicology 115 -620.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-06-30T00:00:00 ARD4414330 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 8397 Boxing License Fees 426080 Gaming Comm 190 -10.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-06-30T00:00:00 ARD4415361 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 8398 Nonconsumer Settlements/Fees 450260 State Police 100 -402.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-06-30T00:00:00 ARD4415358 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 8399 Odometer Fees 425007 State Police 100 -816.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-06-30T00:00:00 ARD4415358 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 8400 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2228.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-06-30T00:00:00 ARD4414350 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 8401 Investment Income 429690 Motor Vehicles 235 -808.000 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-06-30T00:00:00 ARD4414338 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8402 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3175.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-30T00:00:00 ARD4415402 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 8403 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-30T00:00:00 BIL4414386 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8404 FandW - Ohio River license and 10 425503 Natural Resources 300 -144.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8405 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2553.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8406 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -10625.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-30T00:00:00 BIL4414386 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8407 Welfare Repayments 450510 FSSA Family Resources 500 -182.170 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-06-30T00:00:00 ARD4414361 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 8408 Motor Vehicle Highway Fees 425008 State Comptroller 50 -73709.220 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-06-30T00:00:00 ARD4414278 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 8409 RealEstate FraudApp-Fees 429333 Attorney General 46 -1630.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-06-30T00:00:00 ARD4415297 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 8410 LARE Fee 425267 Natural Resources 300 -26370.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8411 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -94550.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-06-30T00:00:00 ARD4415369 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8412 Cellular Phone Service 436110 Ofc of Technology 67 -46.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 ARD4414317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8413 DOR ISP Building Fee 427480 Budget Agency 57 -21714.750 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-06-30T00:00:00 ARD4414314 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 8414 Innkeeper's Tax 418500 Treasurer of State 48 -3448.930 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-06-30T00:00:00 ARD4415299 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8415 SPF - IU 425312 State Comptroller 50 -7200.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-06-30T00:00:00 ARD4415304 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 8416 Cellular Tower Fees 428128 Transportation 800 -17223.290 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-30T00:00:00 ARD4415407 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 8417 DNR - Campground Revenue 425451 Natural Resources 300 -2363.560 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8418 Food and Beverage Tax 418400 State Comptroller 50 -5.590 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-06-30T00:00:00 ARD4414292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8419 Government Interest Income 429660 Treasurer of State 48 -2500.000 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-06-30T00:00:00 ARD4415298 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8420 In.Gov Charges 439106 Ofc of Technology 67 -1292.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 ARD4415347 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8421 Gasoline use tax 412700 Transportation 800 -1.030 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-30T00:00:00 ARD4415406 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8422 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -17118.850 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-06-30T00:00:00 ARD4414356 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 8423 Welfare Repayments 450510 FSSA Family Resources 500 30041.870 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-30T00:00:00 ARD4414361 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 8424 Riverboat Wagering Tax 415300 Revenue 90 -56791.170 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-06-30T00:00:00 ARD4414325 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8425 Metrology Lab Fees 423220 Indiana Dept of Health 400 -1226.000 2016 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2016-06-30T00:00:00 ARD4414350 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8426 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-06-30T00:00:00 ARD4414376 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 8427 SPF - Support our Troops 425340 Veterans Affairs 160 -19410.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-06-30T00:00:00 ARD4414332 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 8428 Child Support Bureau Annual Fe 424200 Child Services 502 151.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-30T00:00:00 ARD4414362 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 8429 Low Lev Radiation Trans 422561 Homeland Security 385 -1900.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-06-30T00:00:00 ARD4414349 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8430 Notary Public Commissions 427520 Secretary Of State 40 -500.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-06-30T00:00:00 ARD4414264 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 8431 Publication and Book Sales 431120 Historical Bureau 735 -288.160 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-30T00:00:00 ARD4414377 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 8432 ID Breakage 423614 Horse Racing Comm 265 -63.190 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-30T00:00:00 ARD4414344 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8433 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -500.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8434 Safety First Trust Fees 425389 Homeland Security Found 8385 -575.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-06-30T00:00:00 ARD4415408 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 8435 DESIGNATED DONATION 463050 Arts Comm 705 -2150.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-06-30T00:00:00 ARD4414374 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 8436 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8437 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -338.830 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-30T00:00:00 ARD4415374 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 8438 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -1248.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-06-30T00:00:00 ARD4414264 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 8439 Fireworks Displays 422572 Homeland Security 385 -691.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-30T00:00:00 ARD4415382 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8440 SPF - Colts 425354 Budget Agency 57 -7580.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-06-30T00:00:00 ARD4414314 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 8441 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -1444.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-30T00:00:00 ARD4414272 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8442 Collection Agency Fees 427530 Transportation 800 125.100 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-30T00:00:00 ARD4415407 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 8443 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -625.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-06-30T00:00:00 BIL4414386 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8444 Sale of State Property 430310 Administration 61 -8615.360 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-30T00:00:00 ARD4415344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 8445 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8446 Boiler Inspections 422610 Homeland Security 385 -3715.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-30T00:00:00 ARD4415382 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8447 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-06-30T00:00:00 ARD4415372 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 8448 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -6211594.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-06-30T00:00:00 ARD4414335 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 8449 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -35429.650 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-30T00:00:00 ARD4414322 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 8450 DOR ISP Building Fee 427480 Budget Agency 57 -8524.400 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-06-30T00:00:00 ARD4415341 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 8451 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -68.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-30T00:00:00 ARD4415369 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8452 Innkeeper's Tax 418500 Treasurer of State 48 -190982.030 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-06-30T00:00:00 ARD4415299 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8453 Restitution 451910 Family and Social Svcs Admin 405 390.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-06-30T00:00:00 ARD4414351 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 8454 SPandR - Admission Gate In State 425782 Natural Resources 300 -1918.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8455 State Sales Tax 412010 Transportation 800 4344.650 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-30T00:00:00 ARD4415406 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8456 DNR - Firewood Revenue 431462 Natural Resources 300 -144.770 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8457 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -510.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-30T00:00:00 ARD4415369 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8458 Consumer Credit License Applic 422302 Financial Institutions 208 -3050.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-30T00:00:00 ARD4415365 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 8459 TOS Unidentified Funds 401150 Treasurer of State 48 -103962.310 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-06-30T00:00:00 ARD4415298 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 8460 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3330.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-30T00:00:00 ARD4415366 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 8461 Sales - SFTY EDU TRAINING 430965 State Police 100 -70.650 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-06-30T00:00:00 ARD4414329 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 8462 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -68.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-30T00:00:00 ARD4414376 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 8463 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -70.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-30T00:00:00 ARD4415378 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8464 Insurance Cmpny Examtn Fee 423930 Insurance 210 -1400.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-30T00:00:00 ARD4414335 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 8465 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -17714.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-06-30T00:00:00 ARD4414264 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 8466 State Service Fee 452120 Economic Development Corp 260 -242.000 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-06-30T00:00:00 ARD4415373 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 8467 Publns Gifts Donations 463240 Library 730 -29.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-30T00:00:00 ARD4414376 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 8468 Boiler Inspections 422610 Homeland Security 385 -1428.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-30T00:00:00 ARD4414349 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8469 Government Interest Income 429660 Budget Agency 57 -3650.000 2016 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2016-06-30T00:00:00 ARD4415340 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 8470 Welfare Repayments 450510 FSSA Family Resources 500 133887.820 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-30T00:00:00 ARD4414361 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 8471 Riverboat Wagering Tax 415300 Revenue 90 -100288.930 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-06-30T00:00:00 ARD4414325 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8472 Riverboat Wagering Tax 415300 Revenue 90 -40349.450 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-06-30T00:00:00 ARD4414325 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8473 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -12702.760 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-30T00:00:00 ARD4414272 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8474 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-30T00:00:00 ARD4415382 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8475 Innkeeper's Tax 418500 Treasurer of State 48 -17.750 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-06-30T00:00:00 ARD4414274 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8476 Safety First Trust Fees 425389 Homeland Security Found 8385 -1825.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-06-30T00:00:00 ARD4414383 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 8477 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2150.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-30T00:00:00 ARD4415369 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8478 Gift Shop Revenue 431435 War Memorials Comm 315 -1226.700 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-06-30T00:00:00 ARD4415379 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 8479 LOCAL PROJECTS 464180 Transportation 800 -319.190 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-30T00:00:00 ARD4415407 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 8480 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -318334.930 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-06-30T00:00:00 ARD4414337 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 8481 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -729.030 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-30T00:00:00 ARD4414343 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 8482 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -41.360 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-30T00:00:00 ARD4415342 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 8483 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-30T00:00:00 ARB4414246 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8484 Transfer 425174 Environmental Management 495 8638.690 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-06-30T00:00:00 ARD4414359 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8485 Court Fee Marriage License Fee 424129 Treasurer of State 48 -6462.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-30T00:00:00 ARD4414272 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8486 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-30T00:00:00 ARD4414334 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 8487 Rental of Facility 430185 War Memorials Comm 315 -150.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-06-30T00:00:00 ARD4415379 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 8488 SPF - IKFT 425364 Child Services 502 -5275.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-06-30T00:00:00 ARD4414362 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 8489 Controlled Substances Recovery 426450 Professional Licensing 250 -2810.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-06-30T00:00:00 ARD4415372 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 8490 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -70692.430 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-06-30T00:00:00 ARD4415376 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 8491 Claims and Comp - Road Damage 472342 Transportation 800 -114.750 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-30T00:00:00 ARD4415406 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 8492 Innkeeper's Tax 418500 Treasurer of State 48 -116994.340 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-06-30T00:00:00 ARD4415299 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8493 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 0.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-30T00:00:00 ARD4414353 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 410 8494 Driver Training Schools Fees 425003 Motor Vehicles 235 -2900.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8495 SPF - I NAT 425366 Motor Vehicles 235 -1650.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8496 SPF - Butler 425304 Motor Vehicles 235 -4700.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8497 SPF - St Francis 425328 Motor Vehicles 235 -300.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8498 NRA Trust 425406 Motor Vehicles 235 -2100.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8499 Choose Life Trust Fees 425393 Motor Vehicles 235 -2475.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8500 IN Volunteer Firefighters 425037 Motor Vehicles 235 -860.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8501 SPF - IIT 425310 Motor Vehicles 235 -450.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8502 SPF - St Mary Woods 425322 Motor Vehicles 235 -450.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8503 Truck under 7K 425021 Motor Vehicles 235 -1150.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8504 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -325.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8505 State Seals 422680 Homeland Security 385 -3900.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-29T00:00:00 ARD4413590 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8506 SPF - IEdT 425361 Motor Vehicles 235 -3525.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8507 Food and Beverage Tax 418400 State Comptroller 50 -1193870.610 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8508 H/P - permit review revenue 425640 Natural Resources 300 -70.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8509 Riverboat Wagering Tax 415300 Revenue 90 -98950.920 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8510 Boiler Inspections 422610 Homeland Security 385 -6657.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-29T00:00:00 ARD4413590 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8511 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -12738.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-06-29T00:00:00 ARD4413496 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 8512 State Sales Tax 412010 Revenue 90 -29709.590 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8513 SPandR - Vendor Permits 425855 Natural Resources 300 -80.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8514 Const Design Release VarnceFee 422530 Homeland Security 385 -897.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-29T00:00:00 ARD4413590 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8515 Food and Beverage Tax 418400 State Comptroller 50 -29133.830 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8516 Food and Beverage Tax 418400 State Comptroller 50 -44745.500 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8517 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -120.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-29T00:00:00 ARD4413572 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8518 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -816.170 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-29T00:00:00 ARD4413557 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 8519 Job Production 439210 Ofc of Technology 67 860.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8520 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -338932.350 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-06-29T00:00:00 ARD4413584 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 8521 ORV Annual Trail Use Permit 420951 Natural Resources 300 -75.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8522 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 87236.980 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-06-29T00:00:00 ARD4413583 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 8523 SPF - DARE 425350 Motor Vehicles 235 -1800.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8524 Non Contracted Long Distance 436155 Ofc of Technology 67 -789.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8525 Solid waste disposal fee 421350 Environmental Management 495 -0.810 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-06-29T00:00:00 ARM4413476 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8526 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -290.700 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-29T00:00:00 ARD4413601 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 8527 Riverboat Wagering Tax 415300 Revenue 90 -454379.900 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8528 FandW - Direct Donations Revenue 463270 Natural Resources 300 -48.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 8529 Instant Messaging 436078 Ofc of Technology 67 -708.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8530 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1440.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-29T00:00:00 ARD4413570 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 8531 Rental of Properties 430195 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8532 Gasoline use tax 412700 Revenue 90 997.400 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8533 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -5140.620 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8534 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -850.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8535 SPF - ISU 425311 Motor Vehicles 235 -2550.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8536 SPF - ILTF 425365 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8537 DOR ISP Building Fee 427480 Budget Agency 57 -45276.750 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-06-29T00:00:00 ARD4413548 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 8538 FR - annual permit revenue - N 425602 Natural Resources 300 -70.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8539 SPF - Support our Troops 425340 Veterans Affairs 160 -42755.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-06-29T00:00:00 ARD4413565 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 8540 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -99702.360 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8541 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -570.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8542 DOR UST Fees 427465 Environmental Management 495 -903.300 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-06-29T00:00:00 ARD4413598 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8543 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1020.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-29T00:00:00 ARD4413572 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8544 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1575.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8545 Sle of Per Prop - Surplus Prop 430420 Administration 61 -393.120 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-06-29T00:00:00 ARD4413551 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 8546 Email 436073 Ofc of Technology 67 -146.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8547 DOR BMV OSOW Fee 427475 Revenue 90 -190270.840 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8548 500 Festival Trust 425407 Motor Vehicles 235 -250.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8549 Gasoline use tax 412700 Transportation 800 28.910 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-29T00:00:00 ARD4413622 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8550 Riverboat Wagering Tax 415300 Revenue 90 -158680.200 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8551 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -685.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8552 WebEx 439284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8553 Technololgy Fund Fees 425284 Motor Vehicles 235 -153247.520 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8554 Pet Friendly Trust 425399 Motor Vehicles 235 -11900.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8555 INDIANA NATIVE AMERICAN TRUST 463110 Civil Rights Comm 258 -50850.000 2016 Public Safety Native American Affairs Commis 47951 State Dedicated Fund 2016-06-29T00:00:00 ARD4413577 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 258 8556 Welfare Repayments 450510 FSSA Family Resources 500 888135.470 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-29T00:00:00 ARD4413602 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 8557 Financial Application Services 439294 Ofc of Technology 67 -214.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8558 SBOA Audit Charge 452210 Board of Accounts 80 -42.480 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-06-29T00:00:00 ARD4413558 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 8559 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -100.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-29T00:00:00 ARD4413501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8560 RPAF Tipping Fees 427467 Environmental Management 495 -11154.960 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-06-29T00:00:00 ARM4413476 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8561 SPF - Valpo 425330 Motor Vehicles 235 -875.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8562 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -587048.000 2016 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8563 Cyber Security-Confidential 439300 Ofc of Technology 67 -7004.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8564 DESIGNATED DONATION 463050 Arts Comm 705 -4475.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-06-29T00:00:00 ARD4413617 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 8565 Public Utility Fees 428310 Utility Regulatory Comm 200 -504188.220 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-06-29T00:00:00 ARD4413568 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 8566 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -986.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-29T00:00:00 ARD4413573 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8567 Innkeeper's Tax 418500 Treasurer of State 48 -5806.590 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-06-29T00:00:00 ARD4413502 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8568 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -4836.230 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-29T00:00:00 ARD4413501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8569 SPF - BallState 425302 Motor Vehicles 235 -6275.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8570 Dealer Plates 425230 Secretary Of State 40 -570.000 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-06-29T00:00:00 ARD4413496 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 8571 Claims and Comp - Road Damage 472342 Transportation 800 -40756.800 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-29T00:00:00 BIL4413633 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 8572 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -22005.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-29T00:00:00 ARD4413572 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8573 Unemployment Tax 417810 IO0521Workforce Development 510 -216062.580 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-29T00:00:00 ARD4413608 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 8574 SPF - Blood Center Trust 425346 Motor Vehicles 235 -175.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8575 Claims and Comp - Road Damage 472342 Transportation 800 10.000 2016 Transportation OPERATIONS 30519 State Dedicated Fund 2016-06-29T00:00:00 ARM4413486 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 8576 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -10539.960 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-29T00:00:00 ARD4413549 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 8577 ANNUAL - TITLE V FEES 421018 Environmental Management 495 2884.390 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-06-29T00:00:00 ARM4413476 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8578 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -10211.400 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-29T00:00:00 ARD4413581 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 8579 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -11470.380 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-06-29T00:00:00 ARD4413608 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 8580 Food and Beverage Tax 418400 State Comptroller 50 -8884.040 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8581 Sales - WAR SURPLUS 430986 Administration 61 -300.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-06-29T00:00:00 ARD4413551 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 8582 Long Distance 436150 Ofc of Technology 67 -1372.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8583 Citrix 436370 Ofc of Technology 67 -1609.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8584 SPandR - Annual Horse Tag 425785 Natural Resources 300 -40.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8585 SPandR - Vendor Permits 425855 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8586 SPF - ITCC 425316 Motor Vehicles 235 -425.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8587 Consumer Settlements 450230 Supreme Court Admin 22 -11543.460 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-29T00:00:00 ARD4413490 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 8588 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -53851.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8589 Child Care Ministries 422540 Homeland Security 385 -150.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-29T00:00:00 ARD4413590 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8590 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -12150.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8591 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 430.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-29T00:00:00 BIL4413628 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8592 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -3575.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8593 Truck 11K - 16K 425025 Motor Vehicles 235 -1125.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8594 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -33174.920 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-29T00:00:00 ARD4413501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8595 Extranet FTP Services 436360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8596 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -71276.460 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-29T00:00:00 ARD4413606 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 8597 DOR ISP Building Fee 427480 Budget Agency 57 0.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-06-29T00:00:00 ARD4413550 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 8598 Innkeeper's Tax 418500 Treasurer of State 48 -697.200 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-06-29T00:00:00 ARD4413505 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8599 FR - shelterhouse revenue 425626 Natural Resources 300 -490.480 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8600 RealEstate FraudApp-Fees 429333 Attorney General 46 -65.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-06-29T00:00:00 ARD4413500 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 8601 Consumer Settlements 450230 Attorney General 46 -3739.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-29T00:00:00 ARD4413498 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 8602 Amusement Entertainment Pmts 422510 Homeland Security 385 -10650.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-29T00:00:00 ARD4413590 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8603 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8604 Welfare Repayments 450510 FSSA Family Resources 500 -510.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-29T00:00:00 ARD4413601 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 8605 Food and Beverage Tax 418400 State Comptroller 50 -5906.720 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8606 Riverboat Wagering Tax 415300 Revenue 90 -272855.680 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8607 Special Fuel Tax 414300 Transportation 800 102602.330 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-29T00:00:00 ARD4413622 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8608 DNR - Gate Admissions Rev 425611 Natural Resources 300 -147.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8609 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-06-29T00:00:00 ARD4413505 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8610 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8611 Welfare Repayments 450510 Family and Social Svcs Admin 405 17279.770 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-29T00:00:00 ARD4413592 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 8612 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-06-29T00:00:00 ARD4413591 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8613 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -38250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-29T00:00:00 ARM4413476 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8614 FandW - License Agent Revenue 425482 Natural Resources 300 -22.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8615 SPF - Purdue 425319 Motor Vehicles 235 -31850.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8616 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -360.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-29T00:00:00 ARB4413475 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8617 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-29T00:00:00 ARD4413590 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8618 Petroleum Severance 413800 Natural Resources 300 -124.520 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-29T00:00:00 ARD4413585 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 8619 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8620 Civil Penalties 450411 Utility Regulatory Comm 200 -1500.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-06-29T00:00:00 ARD4413568 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 8621 SPF - Vincennes 425331 Motor Vehicles 235 -350.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8622 Truck 16K - 20K 425026 Motor Vehicles 235 -1250.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8623 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-29T00:00:00 ARD4413599 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8624 Innkeeper's Tax 418500 Treasurer of State 48 -835.120 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-06-29T00:00:00 ARD4413505 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8625 Food and Beverage Tax 418400 State Comptroller 50 -13756.080 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8626 Food and Beverage Tax 418400 State Comptroller 50 -28090.920 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8627 SPF - Am Legion 425341 Motor Vehicles 235 -470.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8628 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -40.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8629 SPandR - Special Events 425857 Natural Resources 300 -300.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8630 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -360.000 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-06-29T00:00:00 ARD4413620 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 8631 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1371.220 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-06-29T00:00:00 ARD4413502 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8632 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -336.980 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-06-29T00:00:00 ARD4413572 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 8633 Odometer Fees 425007 State Police 100 -6726.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-06-29T00:00:00 ARD4413564 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 8634 DNR Donations Revenue 463060 Natural Resources 300 -862.030 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 8635 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -5672.820 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-06-29T00:00:00 ARD4413547 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 8636 Food and Beverage Tax 418400 State Comptroller 50 -34741.870 2016 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8637 SPandR - Products Sold Revenue 431471 Natural Resources 300 -7.850 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8638 Claims and Comp - Road Damage 472342 Transportation 800 -54712.750 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-29T00:00:00 ARD4413624 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 8639 FR - annual permit revenue - R 425603 Natural Resources 300 -2050.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8640 SPandR - Damage Fee 425808 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8641 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-29T00:00:00 ARB4413475 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8642 Food and Beverage Tax 418400 State Comptroller 50 -158772.150 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8643 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8644 LARE Fee 425267 Natural Resources 300 -134970.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8645 SPandR - SPHX Cabins 425847 Natural Resources 300 -11884.800 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8646 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8647 Site to Site VPN 436331 Ofc of Technology 67 -1014.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8648 Alternative Fuel Sales Tax 412600 Revenue 90 -491.420 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8649 Safety First Trust Fees 425389 Homeland Security Found 8385 -4375.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-06-29T00:00:00 ARD4413625 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 8650 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-29T00:00:00 ARM4413476 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8651 Registration Fee Revenue 423260 Natural Resources 300 -3780.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8652 FR - payphone commission reven 425623 Ofc of Technology 67 -133333.330 2016 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2016-06-29T00:00:00 ARD4413554 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 67 8653 DNR - Concessions Revenue 425452 Natural Resources 300 -18379.160 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8654 SPF - ISP 425371 Motor Vehicles 235 -3575.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8655 Truck 10K - 11K 425024 Motor Vehicles 235 -375.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8656 Court Fee Marriage License Fee 424129 Treasurer of State 48 -11850.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-29T00:00:00 ARD4413501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8657 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -4507.220 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-29T00:00:00 ARM4413476 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8658 Water - Floodway Permits 425776 Natural Resources 300 -1350.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8659 SPF - Nurses 425367 Motor Vehicles 235 -10975.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8660 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1500.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-06-29T00:00:00 ARD4413591 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8661 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -100.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-29T00:00:00 ARD4413569 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 8662 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 110014.990 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-06-29T00:00:00 ARD4413623 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 8663 Riverboat Wagering Tax 415300 Revenue 90 -408454.980 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8664 Motor Vehicle Highway Fees 425008 State Comptroller 50 658.810 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-06-29T00:00:00 ARD4413523 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 8665 Motor Carrier Passenger Permit 427448 Revenue 90 -80.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8666 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8667 SPF - State Museum Trust 425395 Motor Vehicles 235 -1150.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8668 HP Breakage 423613 Horse Racing Comm 265 -978.360 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-29T00:00:00 ARD4413582 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8669 Court Fee Automated Record Kee 424127 Treasurer of State 48 -344905.310 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-29T00:00:00 ARD4413501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8670 HR Application Services 439295 Ofc of Technology 67 -4715.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8671 Victim Comp Penalties 452010 Criminal Justice Institute 32 -244.160 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-06-29T00:00:00 ARD4413493 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 8672 Innkeeper's Tax 418500 Treasurer of State 48 -934.840 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-06-29T00:00:00 ARD4413505 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8673 Food and Beverage Tax 418400 State Comptroller 50 -209930.440 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8674 Lincoln Drama Trust 425408 Motor Vehicles 235 -125.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8675 Controlled Substances Recovery 426450 Professional Licensing 250 -1080.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-06-29T00:00:00 ARD4413576 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 8676 SPF - Hanover 425308 Motor Vehicles 235 -775.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8677 Physical Server Hosting 439260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8678 FR - Golden Age Passport permi 425615 Natural Resources 300 -450.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8679 Real Estate Investigative 451140 Professional Licensing 250 -65.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-06-29T00:00:00 ARD4413576 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 8680 Food and Beverage Tax 418400 State Comptroller 50 -1877.730 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8681 DNR - Campground Revenue 425451 Natural Resources 300 -6734.100 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8682 Water - well drillers license 425774 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8683 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -7650.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8684 FR - annual horse tag revenue 425601 Natural Resources 300 -740.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8685 Riverboat Wagering Tax 415300 Revenue 90 -856907.380 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8686 Innkeeper's Tax 418500 Treasurer of State 48 -23313.680 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-06-29T00:00:00 ARD4413502 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8687 SPF - IFFAT 425363 Motor Vehicles 235 -925.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8688 SPF - Earlham College Trust 425347 Motor Vehicles 235 -200.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8689 SPF - UofIndy 425326 Motor Vehicles 235 -1000.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8690 Coroners Training Board 420881 Coroner's Training Board 240 -58861.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-06-29T00:00:00 ARD4413575 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 8691 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-29T00:00:00 ARM4413476 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8692 Innkeeper's Tax 418500 Treasurer of State 48 -1089.250 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-06-29T00:00:00 ARD4413505 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8693 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -16201.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-29T00:00:00 ARD4413590 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8694 Hoosier Park Slot Tax 415410 Revenue 90 -492871.220 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8695 SPF - IWU 425315 Motor Vehicles 235 -1100.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8696 T1 436050 Ofc of Technology 67 -1185.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8697 Odometer Fees 425007 State Police 100 -84.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-06-29T00:00:00 ARD4413563 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 8698 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-06-29T00:00:00 ARD4413590 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8699 Innkeeper's Tax 418500 Treasurer of State 48 -558.250 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-06-29T00:00:00 ARD4413505 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8700 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8701 NONGAME FUND 464220 Natural Resources 300 -992.330 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-29T00:00:00 ARD4413585 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 8702 Shared SAN Storage 439270 Ofc of Technology 67 -4589.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8703 Truck 23K - 26K 425028 Motor Vehicles 235 -700.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8704 Telephone Solicitatn Fees 429332 Attorney General 46 -146.850 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-06-29T00:00:00 ARD4413498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 8705 Food and Beverage Tax 418400 State Comptroller 50 -61.890 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8706 FandW - POS vendor license sales 425458 Natural Resources 300 -212600.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8707 Stop Diabetes Trust 425403 Motor Vehicles 235 -475.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8708 SPF - Manchester 425317 Motor Vehicles 235 -575.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8709 AD - Oil and Gas royalty along 431401 Natural Resources 300 -384.030 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8710 Notary Public Commissions 427520 Secretary Of State 40 -35.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-06-29T00:00:00 ARD4413496 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 8711 SPF - Huntington 425309 Motor Vehicles 235 -575.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8712 SPF - ND 425327 Motor Vehicles 235 -8975.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8713 SPF - Indy HoF 425355 Motor Vehicles 235 -3325.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8714 Indiana Downs Slot Tax 415420 Revenue 90 -722045.650 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8715 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2355109.090 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-06-29T00:00:00 ARD4413589 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 8716 Plan Review 422554 Homeland Security 385 -71937.310 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-29T00:00:00 ARD4413590 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8717 Cellular Phone Service 436110 Ofc of Technology 67 -6057.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8718 FR - payphone commission reven 425623 Correction 615 133333.330 2016 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2016-06-29T00:00:00 ARD4413611 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 8719 Rental of Facility 430185 War Memorials Comm 315 -2525.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-06-29T00:00:00 ARD4413587 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 8720 Acrobat Pro Subscription 436393 Ofc of Technology 67 -940.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8721 Food and Beverage Tax 418400 State Comptroller 50 -53682.370 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8722 Registration Fee Revenue 423260 Natural Resources 300 -90475.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8723 Solid waste disposal fee 421350 Environmental Management 495 11154.960 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-06-29T00:00:00 ARD4413599 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8724 SPF - IUPUI 425314 Motor Vehicles 235 -725.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8725 SPF - JDRF 425373 Motor Vehicles 235 -1625.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8726 DOR UST Fees 427465 Environmental Management 495 -903.300 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-29T00:00:00 ARD4413598 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8727 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-29T00:00:00 ARB4413475 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8728 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -285310.630 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-06-29T00:00:00 ARD4413589 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 8729 Fed Flood Control Lease-County 441200 State Comptroller 50 -1398.700 2016 General Government U S FLOOD CONTROL LEASE 45650 State Dedicated Fund 2016-06-29T00:00:00 ARD4413512 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 50 8730 HP Breakage 423613 Horse Racing Comm 265 -978.360 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-29T00:00:00 ARD4413582 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8731 Appraiser Federal Fee 426031 Professional Licensing 250 -280.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-06-29T00:00:00 ARD4413576 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 8732 Elevator Inspections 422620 Homeland Security 385 -48782.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-29T00:00:00 ARD4413590 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8733 Consumer Settlements 450230 Attorney General 46 -42.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-06-29T00:00:00 ARD4413497 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 8734 Booth Rental 430182 Indiana Dept of Health 400 -500.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-06-29T00:00:00 ARD4413591 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 8735 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-29T00:00:00 ARB4413475 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8736 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -18766.720 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-06-29T00:00:00 ARD4413593 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 8737 Innkeeper's Tax 418500 Treasurer of State 48 -31537.620 2016 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2016-06-29T00:00:00 ARD4413502 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8738 Telephone - Centrex 436130 Ofc of Technology 67 -8924.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8739 RPAF Tipping Fees 427467 Environmental Management 495 37972.910 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-06-29T00:00:00 ARD4413599 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8740 Food and Beverage Tax 418400 State Comptroller 50 -20073.370 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8741 DNR - Boat Rental Revenue 425467 Natural Resources 300 -2478.490 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8742 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -3030.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8743 VRP COST RECOVERY 421122 Environmental Management 495 967.550 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-06-29T00:00:00 ARD4413599 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8744 SPandR - SPHX Cabins 425847 Natural Resources 300 -108368.190 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8745 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -2884.390 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-06-29T00:00:00 ARB4413475 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8746 Telephone - Remote 436137 Ofc of Technology 67 -3918.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8747 Video Bridging 436392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8748 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -56.410 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8749 Retaliatory Fees 423990 Insurance 210 -445.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-29T00:00:00 ARD4413569 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 8750 DOR UST Fees 427465 Environmental Management 495 450.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-29T00:00:00 ARD4413599 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8751 Food and Beverage Tax 418400 State Comptroller 50 -2026.770 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8752 Fireworks Displays 422572 Homeland Security 385 -1035.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-29T00:00:00 ARD4413590 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8753 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-29T00:00:00 ARB4413475 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8754 BMVC Commission Fees 425283 Motor Vehicles Comm 340 1344085.520 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-06-29T00:00:00 ARD4413588 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 8755 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1730.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-29T00:00:00 ARD4413572 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8756 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -65533.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8757 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-29T00:00:00 ARM4413476 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8758 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -44896.200 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-06-29T00:00:00 ARD4413591 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8759 DNR - Copy Fee Revenue 425607 Natural Resources 300 -4.200 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8760 O/I - Map Sales 431453 Natural Resources 300 -172.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8761 Nonconsumer Settlements/Fees 450260 Economic Development Corp 260 -225000.000 2016 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2016-06-29T00:00:00 ARD4413579 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 8762 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -50469.900 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-06-29T00:00:00 ARD4413591 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 8763 Gasoline Tax 414200 Revenue 90 1076401.700 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8764 Alternative Fuel Sales Tax 412600 Transportation 800 -14.250 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-29T00:00:00 ARD4413622 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8765 Disk Megabytes Allocated 439220 Ofc of Technology 67 -4722.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8766 Investment Income 429690 Motor Vehicles 235 -168.000 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-06-29T00:00:00 ARD4413573 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8767 Pager Process Fee 436160 Ofc of Technology 67 -16.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8768 Welfare Repayments 450510 FSSA Family Resources 500 -106.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-29T00:00:00 ARM4413482 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 8769 Fireworks Wholesalers 422574 Homeland Security 385 -1200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-29T00:00:00 ARD4413590 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8770 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-29T00:00:00 ARD4413572 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8771 Innkeeper's Tax 418500 Treasurer of State 48 -37.500 2016 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2016-06-29T00:00:00 ARD4413505 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8772 Mtr Carrier (MF-620) 427445 Revenue 90 -1379.810 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8773 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -50.000 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-06-29T00:00:00 ARD4413591 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 8774 FR - recycle revenue 431428 Correction 615 -1922.840 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-06-29T00:00:00 ARD4413611 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 8775 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -47860.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-06-29T00:00:00 ARD4413556 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 8776 Claims and Comp - Road Damage 472342 Transportation 800 -708.900 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-29T00:00:00 ARD4413622 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 8777 Teaching Licensing Fees 427010 Education 700 -13755.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-06-29T00:00:00 ARD4413616 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 8778 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8779 Innkeeper's Tax 418500 Treasurer of State 48 -46.960 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-06-29T00:00:00 ARD4413502 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8780 HP Breakage 423613 Horse Racing Comm 265 -170.150 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-29T00:00:00 ARD4413582 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8781 DNR - Timber Sale Revenue 431432 Natural Resources 300 -134278.150 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8782 Control Substance Excise Tax 413500 Revenue 90 -381.230 2016 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8783 SexorViolent Offender Reg Fee 429350 Correction 615 -790.500 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-06-29T00:00:00 ARD4413610 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 8784 Sale of State Property 430310 Administration 61 -6161.480 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-29T00:00:00 ARD4413551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 8785 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-29T00:00:00 ARB4413475 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8786 Ind Supp Fed Medicaid MI State 422064 Larue Carter Hospital 450 600174.430 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-06-29T00:00:00 ARD4413597 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 8787 Food and Beverage Tax 418400 State Comptroller 50 -7073.490 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8788 Food and Beverage Tax 418400 State Comptroller 50 -41686.040 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8789 Innkeeper's Tax 418500 Treasurer of State 48 -214.600 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-06-29T00:00:00 ARD4413505 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8790 Excess E-mail Storage 436075 Ofc of Technology 67 -585.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8791 Gasoline Tax 414200 Transportation 800 205020.110 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-06-29T00:00:00 ARD4413622 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8792 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-29T00:00:00 ARB4413475 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8793 Transactions 439207 Ofc of Technology 67 -34607.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8794 SPF - IKFT 425364 Child Services 502 -9575.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-06-29T00:00:00 ARD4413605 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 8795 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2938648.840 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-06-29T00:00:00 ARD4413598 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8796 Alcoholic Beverage Taxes 416100 Purdue University 760 -2137.970 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413619 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 8797 SPandR - SPHX Camping 425848 Natural Resources 300 -44481.810 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8798 ID Breakage 423614 Horse Racing Comm 265 -1110.150 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-29T00:00:00 ARD4413582 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8799 Entomology - nursery dealers l 425434 Natural Resources 300 -1800.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8800 REGULAR COST RECOVERY 421114 Environmental Management 495 7717.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-06-29T00:00:00 ARD4413599 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8801 SPF - Colts 425354 Budget Agency 57 -15720.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-06-29T00:00:00 ARD4413548 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 8802 Insurance Cmpny Examtn Fee 423930 Insurance 210 -190.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-29T00:00:00 ARD4413569 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 8803 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -900.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-06-29T00:00:00 ARD4413591 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8804 Workzone Safety Fine 455130 Transportation 800 -4500.000 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-06-29T00:00:00 ARD4413621 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 8805 Training 439102 Transportation 800 -1120.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-29T00:00:00 ARD4413624 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 8806 Overweight Vehicle Fines 455110 Transportation 800 -13651.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-29T00:00:00 ARD4413621 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 8807 DOR BMV OSOW Fee 427475 Revenue 90 -6202.100 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8808 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -5671.250 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-06-29T00:00:00 ARD4413600 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 8809 Solid waste disposal fee 421350 Environmental Management 495 -11154.960 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-06-29T00:00:00 ARM4413476 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8810 SPandR - SPHX other user fees 425849 Natural Resources 300 -200.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8811 SOS Enforcement Penalties 451215 Secretary Of State 40 -50.000 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-06-29T00:00:00 ARD4413496 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 8812 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -14307.990 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-29T00:00:00 ARD4413557 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 8813 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -110.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-29T00:00:00 ARM4413476 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8814 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -150.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-29T00:00:00 ARD4413498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 8815 Heritage Trust Fees 425387 Natural Resources 300 -26400.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8816 Riverboat Wagering Tax 415300 Revenue 90 -648929.380 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8817 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -47400.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-06-29T00:00:00 ARD4413572 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8818 SPF - TriState 425324 Motor Vehicles 235 -525.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8819 Auditor of State Fines 450310 Treasurer of State 48 -172083.660 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-06-29T00:00:00 ARD4413501 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 8820 Motor Vehicle Highway Fees 425008 State Comptroller 50 -155382.410 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-06-29T00:00:00 ARD4413512 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 8821 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -9849.850 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-29T00:00:00 ARB4414255 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 8822 Food and Beverage Tax 418400 State Comptroller 50 -28719.660 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8823 Riverboat Wagering Tax 415300 Revenue 90 -730175.080 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8824 SPandR - SPHX Camping 425848 Natural Resources 300 -1070776.010 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8825 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -40.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8826 Innkeeper's Tax 418500 Treasurer of State 48 -449.990 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-06-29T00:00:00 ARD4413505 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8827 Welfare Repayments 450510 FSSA Family Resources 500 -2619.010 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-06-29T00:00:00 ARD4413602 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 8828 Virtual Server Hosting 439262 Ofc of Technology 67 -6170.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8829 DNR - Concessions Revenue 425452 Natural Resources 300 -2539.820 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8830 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8831 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -291.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-06-29T00:00:00 ARD4413488 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 8832 Child Labor Law Penalties 450810 Labor 225 -6650.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-06-29T00:00:00 ARD4413571 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 8833 Archive E-mail Storage 436076 Ofc of Technology 67 -1352.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8834 O/I - Sale/Public Property 431454 Natural Resources 300 -2.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8835 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -32.130 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8836 Consumer Penalties 450240 Attorney General 46 -1600.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-29T00:00:00 ARD4413498 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 8837 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2550.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-29T00:00:00 ARD4413572 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8838 FandW - Additional Tags Block of 425462 Natural Resources 300 -518.360 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8839 Innkeeper's Tax 418500 Treasurer of State 48 -1639817.270 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-06-29T00:00:00 ARD4413502 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8840 Water Testing Fees 423190 Indiana Dept of Health 400 -273.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-06-29T00:00:00 ARD4413591 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8841 Seat Charge 436072 Ofc of Technology 67 -53900.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8842 Shared Web Hosting 439282 Ofc of Technology 67 -3138.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8843 Food and Beverage Tax 418400 State Comptroller 50 -6992.660 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8844 Food and Beverage Tax 418400 State Comptroller 50 -74251.360 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8845 InsurAgts and Related Lic 423920 Insurance 210 -1250.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-29T00:00:00 ARD4413569 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 8846 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -790.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-06-29T00:00:00 ARD4413591 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8847 SPandR - Annual Permits 425787 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8848 SPF - 4H 425356 Motor Vehicles 235 -1300.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8849 Innkeeper's Tax 418500 Treasurer of State 48 -25149.860 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-06-29T00:00:00 ARD4413502 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8850 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-29T00:00:00 ARD4413572 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 8851 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -14379.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8852 Food and Beverage Tax 418400 State Comptroller 50 -125570.950 2016 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2016-06-29T00:00:00 ARD4413512 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8853 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1100.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8854 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1581.000 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8855 Transfer 425174 Environmental Management 495 -38388.690 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-06-29T00:00:00 ARD4413599 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8856 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -75.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-29T00:00:00 ARD4413590 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8857 Riverboat Wagering Tax 415300 Revenue 90 -1012862.240 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8858 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3271919.550 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8859 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -32219.890 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-06-29T00:00:00 ARD4413608 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 8860 SPF - Franklin 425306 Motor Vehicles 235 -375.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8861 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-29T00:00:00 ARD4413599 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8862 Motor Carrier Surcharge Tax 414600 Revenue 90 13419.930 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8863 Innkeeper's Tax 418500 Treasurer of State 48 -14.000 2016 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2016-06-29T00:00:00 ARD4413505 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8864 Food and Beverage Tax 418400 State Comptroller 50 -5121.440 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8865 Welfare Repayments 450510 FSSA Family Resources 500 -918509.910 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-29T00:00:00 ARD4413602 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 8866 SPF - Marian 425318 Motor Vehicles 235 -750.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8867 Motor Carrier Fuel Tax 414400 Revenue 90 73199.620 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8868 ID Breakage 423614 Horse Racing Comm 265 -193.060 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-29T00:00:00 ARD4413582 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8869 Gigaman Circuit 436054 Ofc of Technology 67 -3683.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8870 Riverboat Wagering Tax 415300 Revenue 90 -284573.610 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8871 Special Olympics Trust Fees 425394 Motor Vehicles 235 -625.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8872 SPF - Grace 425307 Motor Vehicles 235 -125.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8873 Gasoline Tax 414200 Natural Resources 300 -14217.060 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-29T00:00:00 ARD4413585 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 8874 Internet Broadband 436391 Ofc of Technology 67 -209.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8875 DNR - Restitution 451045 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 State Parks And Memorials 3370 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 8876 Seat Charges Non-Network 436074 Ofc of Technology 67 -5635.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8877 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8878 Vital Record Special Studies 423185 Indiana Dept of Health 400 -46200.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-06-29T00:00:00 ARD4413591 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8879 LOCAL PROJECTS 464180 Transportation 800 -27330.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-06-29T00:00:00 BIL4413633 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 8880 Accreditation Renewal 423320 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-06-29T00:00:00 ARD4413618 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 8881 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -472.660 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-06-29T00:00:00 ARD4413596 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 8882 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -24000.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-06-29T00:00:00 ARD4413496 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 8883 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -744547.330 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-06-29T00:00:00 ARD4413607 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 8884 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -7000.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-06-29T00:00:00 ARD4413591 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8885 Wild Turkey Trust 425397 Motor Vehicles 235 -2475.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8886 SPF - IU 425312 State Comptroller 50 -33275.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-06-29T00:00:00 ARD4413512 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 8887 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 4507.220 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-29T00:00:00 ARD4413599 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8888 LOCAL PROJECTS 464180 Child Services 502 -990.180 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-29T00:00:00 ARD4413605 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 8889 FR - horse stall rental 425612 Natural Resources 300 -49.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8890 Alcoholic Beverage Taxes 416100 Revenue 90 -17520.940 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8891 Gasoline use tax 412700 Transportation 800 122.690 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-29T00:00:00 ARD4413622 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8892 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -938640.950 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-06-29T00:00:00 ARD4413624 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 8893 DNR - Gate Admissions Rev 425611 Natural Resources 300 -14282.660 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8894 Special Fuel Tax 414300 Revenue 90 10979.940 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8895 Database Hosting 439266 Ofc of Technology 67 -673.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4414242 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8896 Database Hosting 439266 Ofc of Technology 67 -7242.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8897 In.Gov Charges 439106 Ofc of Technology 67 -2676.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARD4413553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8898 SPF - Evansville 425325 Motor Vehicles 235 -1350.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8899 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8900 Donate Life Trust 425404 Motor Vehicles 235 -1175.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8901 Health Trust Fee 425391 Motor Vehicles 235 -725.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8902 Food and Beverage Tax 418400 State Comptroller 50 -58378.770 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8903 SPandR - Daily Swimming 425807 Natural Resources 300 -52.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8904 IN Recycling Coalition 425038 Motor Vehicles 235 -75.000 2016 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8905 Accountant Investigative 451130 Professional Licensing 250 -10.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-06-29T00:00:00 ARD4413576 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 8906 DNR - Firewood Revenue 431462 Natural Resources 300 -1345.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 8907 Food and Beverage Tax 418400 State Comptroller 50 -30833.700 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8908 SPandR - Admission Gate In State 425782 Natural Resources 300 -29.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8909 SPF - Anderson 425301 Motor Vehicles 235 -450.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8910 Reinstate License or Permit 425006 Motor Vehicles 235 -3440.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8911 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -2825.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8912 Truck 9K - 10K 425023 Motor Vehicles 235 -150.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8913 SPF - IBST 425360 Motor Vehicles 235 -1100.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8914 SPF - Rose Hulman 425320 Motor Vehicles 235 -1950.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8915 SPF - Wabash 425332 Motor Vehicles 235 -1200.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8916 Bicycle Indiana Trust 425396 Motor Vehicles 235 -2175.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8917 SPF - Taylor 425323 Motor Vehicles 235 -225.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8918 SPF - Freemason 425352 Motor Vehicles 235 -4200.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8919 Food and Beverage Tax 418400 State Comptroller 50 39280.840 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8920 UCCx Call Center 439288 Ofc of Technology 67 -340.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8921 SPandR - Admin Rev 425858 Natural Resources 300 -528.660 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8922 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11119.650 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8923 Food and Beverage Tax 418400 State Comptroller 50 -11838.740 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8924 Gasoline Tax 414200 Revenue 90 102602.330 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8925 Unclaimed Funds 462200 Transportation 800 52257.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-29T00:00:00 ARD4413624 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 8926 Greenways Trust 425400 Motor Vehicles 235 -900.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8927 SPandR - Admin Rev 425858 Natural Resources 300 -1.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8928 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8929 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -4959.090 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-29T00:00:00 ARD4413501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8930 SPF - USI 425329 Motor Vehicles 235 -525.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8931 REGULAR COST RECOVERY 421114 Environmental Management 495 -7717.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-06-29T00:00:00 ARM4413476 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8932 Registration Fee Revenue 423260 Indiana Dept of Health 400 -206.980 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-06-29T00:00:00 ARD4413591 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8933 O/I - Fines/Penalties 451021 Natural Resources 300 -400.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 8934 SPF - Bethel 425303 Motor Vehicles 235 -175.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8935 Welfare Repayments 450510 FSSA Family Resources 500 -6871.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-29T00:00:00 ARB4414252 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 8936 Adoption Fees 423020 Indiana Dept of Health 400 -4202.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-06-29T00:00:00 ARD4413591 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 8937 Alternative Fuel Sales Tax 412600 Transportation 800 -60.440 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-29T00:00:00 ARD4413622 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8938 Innkeeper's Tax 418500 Treasurer of State 48 -132725.770 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-06-29T00:00:00 ARD4413502 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8939 SPF - IPFF 425368 Motor Vehicles 235 -7100.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8940 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -301.020 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-29T00:00:00 ARD4413501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8941 FandW - Online Revenue 425457 Natural Resources 300 -12823.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8942 SPF - Riley HFK 425376 Motor Vehicles 235 -9600.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8943 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -542.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8944 DOR IDEM Fees 427470 Environmental Management 495 -534.930 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-29T00:00:00 ARD4413598 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8945 Innkeeper's Tax 418500 Treasurer of State 48 -1743.680 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-06-29T00:00:00 ARD4413505 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8946 Riverboat Wagering Tax 415300 Revenue 90 -590801.350 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8947 Cyber Security-Baseline 439302 Ofc of Technology 67 -23411.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8948 Banner Permits 428132 Transportation 800 -895.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-29T00:00:00 ARD4413624 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 8949 SPF - St Mary 425321 Motor Vehicles 235 -425.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8950 Solid waste disposal fee 421350 Environmental Management 495 0.810 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-06-29T00:00:00 ARD4413599 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8951 IN Emergency Medical Services 425040 Motor Vehicles 235 -800.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8952 Agent Application 423318 IO0521Workforce Development 510 -240.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-06-29T00:00:00 ARD4413608 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 8953 Charity Gaming Excise Tax 415100 Gaming Comm 190 -3435.700 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-29T00:00:00 ARD4413566 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 8954 DOR BMV OSOW Fee 427475 Revenue 90 800.490 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-06-29T00:00:00 ARD4413561 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8955 SPandR - SPHX other user fees 425849 Natural Resources 300 -18260.420 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8956 Motor Carrier Fuel Tax 414400 Revenue 90 -2078.570 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8957 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 8958 DNR - Cabin Revenue 425605 Natural Resources 300 -805.540 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8959 Court Fee Safe School Fee 424126 Treasurer of State 48 -3866.500 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-29T00:00:00 ARD4413501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8960 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8961 Local Road and Street Tax 418890 Revenue 90 161469.480 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8962 Sales Disclosure Filing 424810 Budget Agency 57 -44815.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-06-29T00:00:00 ARD4413547 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 8963 IN Golf Foundation 425039 Motor Vehicles 235 -75.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8964 Labor Charges 439345 Administration 61 -225.790 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-29T00:00:00 ARD4413551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 8965 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 ARD4413586 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 8966 State Sales Tax 412010 Transportation 800 -861.550 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-29T00:00:00 ARD4413622 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8967 Tape Accesses 439211 Ofc of Technology 67 -1596.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8968 Truck 30K - 36K 425030 Motor Vehicles 235 -1150.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8969 Network Services 436395 Ofc of Technology 67 -18775.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8970 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -4380.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-06-29T00:00:00 ARD4413591 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 8971 SPF - IBE 425359 Motor Vehicles 235 -1975.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8972 Remote IP Phone 436134 Ofc of Technology 67 -2279.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8973 Truck 26K - 30K 425029 Motor Vehicles 235 -900.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8974 State Sales Tax 412010 Transportation 800 -3654.300 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-29T00:00:00 ARD4413622 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8975 SPF - IUPUFW 425313 Motor Vehicles 235 -400.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8976 Food and Beverage Tax 418400 State Comptroller 50 -105853.150 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-06-29T00:00:00 ARD4413517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 8977 SPF - DePauw 425305 Motor Vehicles 235 -1500.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-06-29T00:00:00 ARD4413574 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8978 ID Breakage 423614 Horse Racing Comm 265 -1110.150 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-29T00:00:00 ARD4413582 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 8979 DOR UST Fees 427465 Environmental Management 495 -1350.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-29T00:00:00 ARM4413476 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8980 Alcoholic Beverage Taxes 416100 Revenue 90 -42964.010 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8981 Innkeeper's Tax 418500 Treasurer of State 48 -917.530 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-06-29T00:00:00 ARD4413505 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8982 VRP COST RECOVERY 421122 Environmental Management 495 -967.550 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-06-29T00:00:00 ARM4413476 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 8983 800# Service 436151 Ofc of Technology 67 -286.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8984 Local Building Office Fees 422552 Homeland Security 385 -15641.430 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-29T00:00:00 ARD4413590 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 8985 Gasoline Tax 414200 Revenue 90 197269.570 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-29T00:00:00 ARD4413560 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 8986 Motor Carrier Fuel Tax 414400 Transportation 800 -3021.860 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-29T00:00:00 ARD4413622 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 8987 Innkeeper's Tax 418500 Treasurer of State 48 -9933.510 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-06-29T00:00:00 ARD4413502 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8988 In.Gov Charges 439106 Ofc of Technology 67 -33724.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-29T00:00:00 ARB4413470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 8989 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-06-29T00:00:00 ARD4413503 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 8990 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -5425.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8991 SPF - IPFF 425368 Motor Vehicles 235 -13775.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8992 SPF - IBE 425359 Motor Vehicles 235 -3375.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8993 SPF - Grace 425307 Motor Vehicles 235 -325.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 8994 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -481611.690 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-31T00:00:00 ARD4380265 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 8995 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-05-31T00:00:00 ARD4380261 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 8996 Agri Licensing Fees 428620 Agriculture 36 -1000.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-05-31T00:00:00 ARD4380164 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 8997 Accreditation Renewal 423320 Comm for Higher Education 719 -2500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-05-31T00:00:00 ARD4380304 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 8998 Innkeeper's Tax 418500 Treasurer of State 48 -1522.950 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-05-31T00:00:00 ARD4380175 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 8999 State Seals 422680 Homeland Security 385 -5265.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-31T00:00:00 ARD4380273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9000 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2800.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-31T00:00:00 ARD4380258 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9001 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -94963.960 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-05-31T00:00:00 ARD4380232 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 9002 Occupational License Fee 422820 Gaming Comm 190 -29929.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-05-31T00:00:00 ARD4380254 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9003 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -100.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-31T00:00:00 ARM4380145 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9004 ANNUAL - TITLE V FEES 421018 Environmental Management 495 1212.770 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-05-31T00:00:00 ARM4380145 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9005 State Sales Tax 412010 Revenue 90 -15907.590 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9006 Collection Agency Fees 427530 Transportation 800 -180.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-31T00:00:00 ARB4380155 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 9007 Riverboat Wagering Tax 415300 Revenue 90 -200824.940 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9008 SPandR - Admin Rev 425858 Natural Resources 300 -1029.370 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9009 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6158.790 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-05-31T00:00:00 ARD4380162 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 9010 Ind Supp Fed Medicare A 422060 Veterans Home 570 -52499.710 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-05-31T00:00:00 ARD4380293 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 9011 ID Breakage 423614 Horse Racing Comm 265 -281.840 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-31T00:00:00 ARD4380264 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9012 Clean Prod Floor Care 644701 Correctional Industries 515 -43276.360 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-05-31T00:00:00 ARD4380290 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9013 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9014 Finger Print Fee 422326 Gaming Comm 190 -6470.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-05-31T00:00:00 ARD4380254 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9015 Riverboat Wagering Tax 415300 Revenue 90 -247821.250 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9016 SPF - Valpo 425330 Motor Vehicles 235 -1750.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9017 Blasters 422575 Homeland Security 385 -175.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-31T00:00:00 ARD4380273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9018 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -137.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-05-31T00:00:00 ARD4380166 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 9019 Civil Penalties 450411 Utility Regulatory Comm 200 -13250.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-05-31T00:00:00 ARD4380255 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 9020 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-31T00:00:00 ARB4380141 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9021 Seat Charges Non-Network 436074 Ofc of Technology 67 -5390.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9022 Elevator Inspections 422620 Homeland Security 385 -48476.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-31T00:00:00 ARD4380273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9023 SPF - Freemason 425352 Motor Vehicles 235 -7525.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9024 SPF - Marian 425318 Motor Vehicles 235 -1075.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9025 Innkeeper's Tax 418500 Treasurer of State 48 -568.660 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-05-31T00:00:00 ARD4380175 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9026 Copies and Report Fees 420360 State Police 100 -50.800 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-05-31T00:00:00 ARD4380248 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9027 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-31T00:00:00 ARB4382267 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9028 Gasoline Tax 414200 Transportation 800 -3257.770 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-05-31T00:00:00 ARD4380309 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9029 HR Application Services 439295 Ofc of Technology 67 -4715.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9030 SPF - Blood Center Trust 425346 Motor Vehicles 235 -350.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9031 NRA Trust 425406 Motor Vehicles 235 -3275.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9032 Heritage Trust Fees 425387 Natural Resources 300 -38800.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9033 Indiana Downs Slot Tax 415420 Revenue 90 -164124.640 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9034 SPF - Colts 425354 Budget Agency 57 -21260.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-05-31T00:00:00 ARD4380231 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9035 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -7080.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-05-31T00:00:00 ARD4380274 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 9036 Government Interest Income 429660 Veterans Affairs 160 -3000.070 2016 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2016-05-31T00:00:00 ARD4380251 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 9037 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2016 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2016-05-31T00:00:00 ARD4380175 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9038 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-05-31T00:00:00 ARD4380254 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9039 Tax Amnesty Transfer In 740837 State Comptroller 50 -305.350 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-05-31T00:00:00 ARD4380191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 50 9040 Plan Review 422554 Homeland Security 385 -82718.290 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-31T00:00:00 ARD4380273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9041 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -353.000 2016 General Government Publications 47070 State Dedicated Fund 2016-05-31T00:00:00 ARD4380294 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 9042 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -21540.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-31T00:00:00 ARD4380258 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9043 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -20945.570 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-05-31T00:00:00 ARD4380248 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 9044 BOXING GATE TAX 417460 Gaming Comm 190 -163.540 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-05-31T00:00:00 ARD4380254 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 9045 SPF - St Mary Woods 425322 Motor Vehicles 235 -625.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9046 Registration Fee Revenue 423260 Indiana Dept of Health 400 -7500.000 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-05-31T00:00:00 ARD4380274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9047 Investment Income 429690 Motor Vehicles 235 -194.000 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-05-31T00:00:00 ARD4380259 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9048 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-31T00:00:00 ARB4381168 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9049 SPF - ITCC 425316 Motor Vehicles 235 -700.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9050 DOC Miscellaneous Revenues 420820 Correction 615 -113.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-05-31T00:00:00 ARD4380295 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 9051 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14244.590 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9052 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -3825.710 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-05-31T00:00:00 ARD4380165 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 9053 SPandR - SPHX other user fees 425849 Natural Resources 300 -23847.170 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9054 Tax Amnesty Transfer In 740837 State Comptroller 50 -2374.430 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-05-31T00:00:00 ARD4380191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 50 9055 Booth Rental 430182 Indiana Dept of Health 400 -6900.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-05-31T00:00:00 ARD4380274 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 9056 Innkeeper's Tax 418500 Treasurer of State 48 -677.890 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-05-31T00:00:00 ARD4380175 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9057 SPF - TriState 425324 Motor Vehicles 235 -700.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9058 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -676768.900 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-05-31T00:00:00 ARD4380293 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 9059 SPandR - SPHX other user fees 425849 Natural Resources 300 -280.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9060 SPF - 4H 425356 Motor Vehicles 235 -1525.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9061 SPF - Bethel 425303 Motor Vehicles 235 -375.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9062 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9063 Innkeeper's Tax 418500 Treasurer of State 48 -678.500 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-05-31T00:00:00 ARD4380175 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9064 800# Service 436151 Ofc of Technology 67 -294.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9065 SPF - Butler 425304 Motor Vehicles 235 -7600.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9066 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -27000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-31T00:00:00 ARD4380273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9067 Motor Carrier Fuel Tax 414400 Revenue 90 -150.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9068 Riverboat Wagering Tax 415300 Revenue 90 -75918.170 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9069 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -9250.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-31T00:00:00 ARD4380258 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 9070 DOR BMV OSOW Fee 427475 Revenue 90 -269844.390 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9071 HP Breakage 423613 Horse Racing Comm 265 -161.210 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-31T00:00:00 ARD4380264 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9072 Tax Amnesty Transfer In 740837 Treasurer of State 48 -1185.430 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-05-31T00:00:00 ARD4380173 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 48 9073 Adoption Fees 423020 Indiana Dept of Health 400 -7960.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-05-31T00:00:00 ARD4380274 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9074 Tax Amnesty Transfer In 740837 Public Retirement System 72 -8700000.000 2016 General Government P.E.R.F OPERATING 74120 State Dedicated Fund 2016-05-31T00:00:00 ARD4380238 2024-10-12T00:00:00 Retirement - Public Employees 6520 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 72 9075 SPF - Franklin 425306 Motor Vehicles 235 -725.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9076 Site to Site VPN 436331 Ofc of Technology 67 -1014.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9077 Government Interest Income 429660 Treasurer of State 48 -3000.000 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-05-31T00:00:00 ARD4380172 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9078 Dir Assistance 436140 Ofc of Technology 67 -4.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9079 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -56.040 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9080 Producer Premium 428622 Treasurer of State 48 -97732.400 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-05-31T00:00:00 ARD4380170 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9081 Banner Permits 428132 Transportation 800 -1530.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-31T00:00:00 ARD4380311 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 9082 Real Estate Investigative 451140 Professional Licensing 250 -430.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-05-31T00:00:00 ARD4380261 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 9083 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -6376.400 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-05-31T00:00:00 ARD4380248 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 9084 Tax Amnesty Transfer In 740837 State Comptroller 50 -14355.170 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-05-31T00:00:00 ARD4380191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 50 9085 Collection Agency Fees 427530 Transportation 800 386.400 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-31T00:00:00 ARD4380311 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 9086 Safety First Trust Fees 425389 Homeland Security Found 8385 -7375.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-05-31T00:00:00 ARD4380312 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 9087 Gigaman Circuit 436054 Ofc of Technology 67 -3683.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9088 DONATION NOT FOR PROFITS 463210 Library 730 -66.400 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-31T00:00:00 ARD4380306 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 9089 SPandR - SPHX Cabins 425847 Natural Resources 300 -17434.610 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9090 SPF - Huntington 425309 Motor Vehicles 235 -575.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9091 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -625.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-31T00:00:00 ARB4380141 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9092 SPF - IIT 425310 Motor Vehicles 235 -425.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9093 Tax Amnesty Transfer In 740837 Public Retirement System 72 -70000.000 2016 General Government EXC POL/CONS OFFICER CLEAR ACC 74310 State Dedicated Fund 2016-05-31T00:00:00 ARD4380238 2024-10-12T00:00:00 Retirement - Excise Police and Conser 6560 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 72 9094 Local Grant Revenue 443000 School for the Deaf 560 -464.540 2016 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2016-05-31T00:00:00 ARD4380292 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 9095 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2400.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-31T00:00:00 ARB4381168 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9096 Donate Life Trust 425404 Motor Vehicles 235 -2000.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9097 Odometer Fees 425007 State Police 100 -9268.700 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-05-31T00:00:00 ARD4380248 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9098 Extranet FTP Services 436360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9099 SPF - Indy HoF 425355 Motor Vehicles 235 -4425.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9100 Tax Amnesty Transfer In 740837 Treasurer of State 48 -733.030 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-05-31T00:00:00 ARD4380173 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 48 9101 Tax Amnesty Transfer In 740837 State Comptroller 50 -3615.900 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-05-31T00:00:00 ARD4380191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 50 9102 Seat Charge 436072 Ofc of Technology 67 -63732.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9103 Tape Accesses 439211 Ofc of Technology 67 -1452.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9104 Government Interest Income 429660 Natural Resources 300 -3000.000 2016 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-05-31T00:00:00 ARD4380267 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9105 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -3619154.090 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-05-31T00:00:00 ARD4380271 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 9106 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -2744.520 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-05-31T00:00:00 ARD4380290 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9107 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -1734.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-31T00:00:00 ARD4380258 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9108 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1380.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-31T00:00:00 ARB4382267 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9109 Virtual Server Hosting 439262 Ofc of Technology 67 -5668.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9110 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -50255.130 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-31T00:00:00 ARD4380265 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 9111 Consumer Restitution 450220 Attorney General 46 500.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-05-31T00:00:00 ARD4380168 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9112 Laundry Service 649791 Correctional Industries 515 -34.680 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-05-31T00:00:00 ARD4380290 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9113 Telephone - Remote 436137 Ofc of Technology 67 -3919.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9114 Motor Carrier Surcharge Tax 414600 Revenue 90 -2.420 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9115 HP Breakage 423613 Horse Racing Comm 265 -28.030 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-31T00:00:00 ARD4380264 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9116 Truck under 7K 425021 Motor Vehicles 235 -1575.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9117 Innkeeper's Tax 418500 Treasurer of State 48 -450.200 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-05-31T00:00:00 ARD4380175 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9118 Riverboat Wagering Tax 415300 Revenue 90 -45176.300 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9119 Dealer Plates 425230 Secretary Of State 40 -4781.910 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-05-31T00:00:00 ARD4380166 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 9120 Consumer Settlements 450230 Attorney General 46 -48.500 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-05-31T00:00:00 ARD4380167 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9121 Network Services 436395 Ofc of Technology 67 -18891.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9122 Amusement Entertainment Pmts 422510 Homeland Security 385 -8779.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-31T00:00:00 ARD4380273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9123 Vital Records Fees 423180 Indiana Dept of Health 400 -8574.500 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-05-31T00:00:00 ARD4380274 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9124 SPF - JDRF 425373 Motor Vehicles 235 -1800.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9125 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -990.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9126 Internet Broadband 436391 Ofc of Technology 67 -209.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9127 Lincoln Drama Trust 425408 Motor Vehicles 235 -325.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9128 Unemployment Tax 417810 IO0521Workforce Development 510 -196985.870 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-31T00:00:00 ARD4380289 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 9129 Non Contracted Long Distance 436155 Ofc of Technology 67 -735.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9130 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -128913.570 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-31T00:00:00 ARD4380238 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 9131 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -508605.550 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-05-31T00:00:00 ARD4380266 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 9132 Public Utility Fees 428310 Utility Regulatory Comm 200 -37647.340 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-05-31T00:00:00 ARD4380255 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 9133 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-05-31T00:00:00 ARD4380261 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 9134 SPandR - Admission Gate In State 425782 Natural Resources 300 -7.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9135 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -219.170 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-05-31T00:00:00 ARD4380173 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9136 Truck 9K - 10K 425023 Motor Vehicles 235 -475.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9137 Gasoline Tax 414200 Revenue 90 -17104.010 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9138 Sales - County Clothing 430982 Logansport State Hospital 435 -70.900 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-05-31T00:00:00 ARD4380277 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 435 9139 Undesignated Donations 463280 State Police 100 -3602.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-31T00:00:00 ARD4380248 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 9140 Charity Gaming Excise Tax 415100 Gaming Comm 190 -57923.360 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-31T00:00:00 ARD4380253 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 9141 Long Distance 436150 Ofc of Technology 67 -726.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9142 Accountant Investigative 451130 Professional Licensing 250 -550.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-05-31T00:00:00 ARD4380261 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 9143 SPF - IFFAT 425363 Motor Vehicles 235 -1050.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9144 SPF - DePauw 425305 Motor Vehicles 235 -2050.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9145 Transactions 439207 Ofc of Technology 67 -35604.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9146 SPF - Wabash 425332 Motor Vehicles 235 -1750.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9147 Innkeeper's Tax 418500 Treasurer of State 48 -656.010 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-05-31T00:00:00 ARD4380175 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9148 Dealer Compliance 450920 Secretary Of State 40 -2.550 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-05-31T00:00:00 ARD4380166 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 9149 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -20225.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9150 SBOA Audit Charge 452210 Board of Accounts 80 -163.120 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-05-31T00:00:00 ARD4380239 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 9151 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9152 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9153 Special Fuel Tax 414300 Transportation 800 -1630.350 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-31T00:00:00 ARD4380309 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9154 SPF - IUPUI 425314 Motor Vehicles 235 -1175.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9155 Controlled Substances Recovery 426450 Professional Licensing 250 -7150.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-05-31T00:00:00 ARD4380261 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 9156 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-31T00:00:00 ARB4381168 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9157 Claims and Comp - Road Damage 472342 Transportation 800 -2160.110 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-31T00:00:00 ARM4380156 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 9158 In.Gov Charges 439106 Ofc of Technology 67 -564.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9159 Abandon Property Interest/Div 429607 Treasurer of State 48 -41.790 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-05-31T00:00:00 ARD4380171 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9160 RealEstate FraudApp-Fees 429333 Attorney General 46 -430.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-05-31T00:00:00 ARD4380169 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 9161 Instant Messaging 436078 Ofc of Technology 67 -354.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9162 Toilet Paper 644782 Correctional Industries 515 -16151.900 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-05-31T00:00:00 ARD4380290 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9163 T1 436050 Ofc of Technology 67 -1185.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9164 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-05-31T00:00:00 ARD4380274 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9165 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3066.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-05-31T00:00:00 ARD4380240 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 9166 Tax Amnesty Transfer In 740837 State Comptroller 50 -1188.370 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-05-31T00:00:00 ARD4380191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 50 9167 State Sales Tax 412010 Transportation 800 -461.310 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-31T00:00:00 ARD4380309 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9168 Innkeeper's Tax 418500 Treasurer of State 48 -826.840 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-05-31T00:00:00 ARD4380175 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9169 Water Testing Fees 423190 Indiana Dept of Health 400 -2190.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-05-31T00:00:00 ARD4380274 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9170 Bicycle Indiana Trust 425396 Motor Vehicles 235 -3775.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9171 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -70.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9172 Choose Life Trust Fees 425393 Motor Vehicles 235 -3000.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9173 DESIGNATED DONATION 463050 Veterans Home 570 -592.520 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-05-31T00:00:00 ARD4380293 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 9174 SPF - BallState 425302 Motor Vehicles 235 -9300.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9175 SPF - Vincennes 425331 Motor Vehicles 235 -650.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9176 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9177 Tax Amnesty Transfer In 740837 Revenue 90 -806.150 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 90 9178 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-31T00:00:00 ARD4380288 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 9179 500 Festival Trust 425407 Motor Vehicles 235 -375.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9180 Boiler Inspections 422610 Homeland Security 385 -1797.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-31T00:00:00 ARD4381256 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9181 Tax Amnesty Transfer In 740837 State Comptroller 50 -165.650 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-05-31T00:00:00 ARD4380191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 50 9182 Training 439102 Transportation 800 -500.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-31T00:00:00 ARD4380311 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 9183 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-05-31T00:00:00 ARD4380169 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 9184 Sale of State Property 430310 Administration 61 -4820.400 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-31T00:00:00 ARD4380233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 9185 IFSAC Fees 422630 Homeland Security 385 -70.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-31T00:00:00 ARD4380273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9186 Truck 11K - 16K 425025 Motor Vehicles 235 -1550.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9187 Child Labor Law Penalties 450810 Labor 225 -20775.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-05-31T00:00:00 ARD4380257 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 9188 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -12400.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9189 Tax Amnesty Transfer In 740837 State Comptroller 50 -111.180 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-05-31T00:00:00 ARD4380191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 50 9190 SPF - Rose Hulman 425320 Motor Vehicles 235 -2625.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9191 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2822.240 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-31T00:00:00 ARD4380259 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9192 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9193 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -423775.510 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-05-31T00:00:00 ARD4380271 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 9194 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -120.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-05-31T00:00:00 ARD4380305 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 9195 Registration Fee Revenue 423260 Public Defender Council 610 -855.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-05-31T00:00:00 ARD4380294 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 9196 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-31T00:00:00 ARB4380141 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9197 Government Interest Income 429660 Budget Agency 57 -4150.830 2016 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2016-05-31T00:00:00 ARD4380230 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9198 Tax Amnesty Transfer In 740837 Comm for Higher Education 719 -10000000.000 2016 Education Next Generation Hoosier Educat 57500 General Fund 2016-05-31T00:00:00 ARD4380302 2024-10-12T00:00:00 Next Generation Hoosier Educators Scholarship 5750 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 719 9199 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -100.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9200 Pet Friendly Trust 425399 Motor Vehicles 235 -18250.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9201 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -3478.600 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-05-31T00:00:00 ARD4380290 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9202 Archive E-mail Storage 436076 Ofc of Technology 67 -1209.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9203 Cyber Security-Baseline 439302 Ofc of Technology 67 -23505.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9204 Radon Gas Certifications 423170 Indiana Dept of Health 400 -300.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-05-31T00:00:00 ARD4380274 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9205 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -2284.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-05-31T00:00:00 ARD4380274 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9206 Appraiser Federal Fee 426031 Professional Licensing 250 -5760.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-05-31T00:00:00 ARD4380261 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 9207 Wild Turkey Trust 425397 Motor Vehicles 235 -3525.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9208 Clean Prod Janitorial 644702 Correctional Industries 515 -23269.430 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-05-31T00:00:00 ARD4380290 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9209 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -7500.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-31T00:00:00 BIL4380316 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9210 LARE Fee 425267 Natural Resources 300 -197195.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9211 DNR Outdoor Recreation Pass 430951 Natural Resources 300 -150.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9212 Vital Record Special Studies 423185 Indiana Dept of Health 400 -46173.120 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-05-31T00:00:00 ARD4380274 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9213 DNR - Gate Admissions Rev 425611 Natural Resources 300 -35.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9214 Boxing License Fees 426080 Gaming Comm 190 -250.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-05-31T00:00:00 ARD4380254 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9215 IN Volunteer Firefighters 425037 Motor Vehicles 235 -1250.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9216 Tax Amnesty Transfer In 740837 Treasurer of State 48 -400000.000 2016 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2016-05-31T00:00:00 ARD4380173 2024-10-12T00:00:00 State Police Retirement Pension 6600 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 48 9217 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1330999.750 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-05-31T00:00:00 ARD4380311 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9218 Physical Server Hosting 439260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9219 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -542.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9220 Truck 10K - 11K 425024 Motor Vehicles 235 -850.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9221 Tax Amnesty Transfer In 740837 State Comptroller 50 -444.730 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-05-31T00:00:00 ARD4380191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 50 9222 SPandR - SPHX Cabins 425847 Natural Resources 300 -104595.600 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9223 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -200.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-31T00:00:00 ARD4380168 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 9224 Tax Amnesty Transfer In 740837 State Comptroller 50 -3045.450 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-05-31T00:00:00 ARD4380191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 50 9225 Consumer Settlements 450230 Attorney General 46 -21668.300 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-31T00:00:00 ARD4380168 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9226 Trip Permit (65%) 427446 Revenue 90 -390.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9227 Tax Amnesty Transfer In 740837 State Comptroller 50 -436.440 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-05-31T00:00:00 ARD4380191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 50 9228 Ind Supp Fed Medicare B 422061 Veterans Home 570 -3344.350 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-05-31T00:00:00 ARD4380293 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 9229 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -642193.760 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-05-31T00:00:00 ARD4380287 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 9230 Payphone-Prisons 436135 Ofc of Technology 67 -283.740 2016 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2016-05-31T00:00:00 ARD4380234 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9231 Child Care Ministries 422540 Homeland Security 385 -500.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-31T00:00:00 ARD4380273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9232 SPF - ISP 425371 Motor Vehicles 235 11125.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9233 State Service Fee 452120 Economic Development Corp 260 -39432.650 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-05-31T00:00:00 ARD4380263 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 9234 SPandR - SPHX Camping 425848 Natural Resources 300 -79916.570 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9235 SPF - Anderson 425301 Motor Vehicles 235 -775.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9236 Riverboat Wagering Tax 415300 Revenue 90 -133272.830 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9237 Acrobat Pro Subscription 436393 Ofc of Technology 67 -905.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9238 Independent Contractor Fees 428510 Worker's Comp Brd 220 -615.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-31T00:00:00 ARD4380256 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 9239 Citrix 436370 Ofc of Technology 67 -1631.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9240 SPF - Hanover 425308 Motor Vehicles 235 -1050.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9241 ASBESTOS ACCREDITATION 421020 Environmental Management 495 3290.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-31T00:00:00 ARM4380145 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9242 Motor Carrier Fuel Tax 414400 Revenue 90 -13.180 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9243 Job Production 439210 Ofc of Technology 67 -1350.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9244 FandW - Direct Donations Revenue 463270 Natural Resources 300 -20.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9245 ID Outs Tickets 423611 Horse Racing Comm 265 0.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-31T00:00:00 ARD4380265 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9246 Riverboat Wagering Tax 415300 Revenue 90 -142752.930 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9247 Child Support Bureau Annual Fe 424200 Child Services 502 -181.500 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-31T00:00:00 ARD4380284 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 9248 State Sales Tax 412010 Revenue 90 34.900 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-31T00:00:00 ARD4380244 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9249 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1575.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9250 Database Hosting 439266 Ofc of Technology 67 -7896.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9251 Nonconsumer Settlements/Fees 450260 State Police 100 -772.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-05-31T00:00:00 ARD4380248 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 9252 Video Bridging 436392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9253 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-31T00:00:00 ARB4381168 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9254 Welfare Repayments 450510 Family and Social Svcs Admin 405 233.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-31T00:00:00 ARD4380275 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 9255 Gasoline use tax 412700 Transportation 800 -32.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-31T00:00:00 ARD4380309 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9256 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-05-31T00:00:00 ARD4380306 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 9257 Teaching Licensing Fees 427010 Education 700 -16175.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-05-31T00:00:00 ARD4380300 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 9258 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9259 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -61600.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-05-31T00:00:00 ARD4380258 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9260 Riverboat Wagering Tax 415300 Revenue 90 -30118.510 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9261 SPF - Manchester 425317 Motor Vehicles 235 -850.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9262 Notary Public Commissions 427520 Secretary Of State 40 -625.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-05-31T00:00:00 ARD4380166 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 9263 FandW - Online Revenue 425457 Natural Resources 300 -30847.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9264 Greenways Trust 425400 Motor Vehicles 235 -1125.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9265 Shared SAN Storage 439270 Ofc of Technology 67 -3269.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9266 Laundry Service 649791 Correctional Industries 515 -3765.760 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-05-31T00:00:00 ARD4380290 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9267 Collection Agency Fees 427530 Transportation 800 -35.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-31T00:00:00 ARM4380156 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 9268 Off Furn - Office Seating 644723 Correctional Industries 515 -51196.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-05-31T00:00:00 ARD4380290 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9269 Consumer Penalties 450240 Attorney General 46 -125.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-31T00:00:00 ARD4380168 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9270 Claims and Comp - Road Damage 472342 Transportation 800 -48515.690 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-31T00:00:00 BIL4380321 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 9271 Riverboat Wagering Tax 415300 Revenue 90 -76932.820 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9272 Financial Application Services 439294 Ofc of Technology 67 -214.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9273 Fireworks Displays 422572 Homeland Security 385 -966.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-31T00:00:00 ARD4380273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9274 State Sales Tax 412010 Historical Bureau 735 -19.420 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-31T00:00:00 ARD4380307 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 9275 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-31T00:00:00 ARB4380141 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9276 ASBESTOS ACCREDITATION 421020 Environmental Management 495 1260.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-31T00:00:00 ARM4381171 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9277 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -450.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9278 SPF - Purdue 425319 Motor Vehicles 235 -43175.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9279 SPF - St Francis 425328 Motor Vehicles 235 -425.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9280 State Sales Tax 412010 Transportation 800 -1956.630 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-31T00:00:00 ARD4380309 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9281 Tax Amnesty Transfer In 740837 State Comptroller 50 -4794.900 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-05-31T00:00:00 ARD4380191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 50 9282 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-31T00:00:00 ARM4380145 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9283 SPF - ILTF 425365 Motor Vehicles 235 -525.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9284 Boiler Inspections 422610 Homeland Security 385 -8424.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-31T00:00:00 ARD4380273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9285 Highway Signs 645750 Correctional Industries 515 -327.480 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-05-31T00:00:00 ARD4380290 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9286 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -1600.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-05-31T00:00:00 ARD4380165 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 9287 Truck 16K - 20K 425026 Motor Vehicles 235 -1475.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9288 SPF - St Mary 425321 Motor Vehicles 235 -450.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9289 Sales - SFTY EDU TRAINING 430965 State Police 100 -29.850 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-05-31T00:00:00 ARD4380248 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 9290 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -35.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-31T00:00:00 ARD4380306 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 9291 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -180.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-31T00:00:00 ARD4380258 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9292 Pen - Fulfillment 649802 Correctional Industries 515 -744.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-05-31T00:00:00 ARD4380290 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9293 Tax Amnesty Transfer In 740837 State Comptroller 50 -11124.100 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-05-31T00:00:00 ARD4380191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 50 9294 Email 436073 Ofc of Technology 67 -146.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9295 Tax Amnesty Transfer In 740837 State Comptroller 50 -632.100 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-05-31T00:00:00 ARD4380191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 50 9296 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -3825.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9297 Pager Process Fee 436160 Ofc of Technology 67 -16.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9298 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3970.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-31T00:00:00 ARD4380258 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9299 Riverboat Wagering Tax 415300 Revenue 90 -15402.360 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9300 Innkeeper's Tax 418500 Treasurer of State 48 -2644.550 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-05-31T00:00:00 ARD4380175 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9301 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -5039.500 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-05-31T00:00:00 ARD4380289 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 9302 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -414.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-31T00:00:00 ARD4380273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9303 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3100.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-31T00:00:00 ARD4380258 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9304 IN Golf Foundation 425039 Motor Vehicles 235 -275.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9305 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -3851.100 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-05-31T00:00:00 ARD4380308 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9306 Welfare Repayments 450510 FSSA Family Resources 500 -32963.160 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-31T00:00:00 ARD4380281 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 9307 SPandR - Annual Permits 425787 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9308 Tax Amnesty Transfer In 740837 State Comptroller 50 -6742.130 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-05-31T00:00:00 ARD4380191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 50 9309 Welfare Repayments 450510 FSSA Family Resources 500 278.220 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-31T00:00:00 ARD4380281 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 9310 Elevator Inspections 422620 Homeland Security 385 -4560.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-31T00:00:00 ARD4381256 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9311 Technololgy Fund Fees 425284 Motor Vehicles 235 -197579.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9312 Registration Fee Revenue 423260 Natural Resources 300 -100657.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9313 Cyber Security-Confidential 439300 Ofc of Technology 67 -7004.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9314 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -7850.500 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-05-31T00:00:00 ARD4380290 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9315 Charity Gaming License Fee 422810 Gaming Comm 190 -38775.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-31T00:00:00 ARD4380254 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9316 Tax Amnesty Transfer In 740837 Economic Development Corp 260 -42000000.000 2016 General Government Regional Cities 56510 State Dedicated Fund 2016-05-31T00:00:00 ARD4380262 2024-10-12T00:00:00 Indiana Regional Cities Development 5650 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 260 9317 Tax Amnesty Transfer In 740837 State Comptroller 50 -13468.030 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-05-31T00:00:00 ARD4380191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 50 9318 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1020.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-31T00:00:00 ARB4380141 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9319 SPF - IBST 425360 Motor Vehicles 235 -1925.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9320 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-31T00:00:00 ARD4380273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9321 Sales - Maint Services 430988 Ofc of Technology 67 -100.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARD4380234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9322 Riverboat Wagering Tax 415300 Revenue 90 -54451.760 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9323 Remote IP Phone 436134 Ofc of Technology 67 -2211.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9324 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9325 Supplier's License Fee 422830 Gaming Comm 190 -5000.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-05-31T00:00:00 ARD4380254 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9326 Clean Prod Floor Care 437701 Correctional Industries 515 -155094.860 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-05-31T00:00:00 ARD4380290 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9327 SPF - ISP 425371 State Police 100 -16425.000 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-05-31T00:00:00 ARD4380249 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9328 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -1463.500 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-05-31T00:00:00 ARD4380248 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 9329 Fireworks Stands 422573 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-31T00:00:00 ARD4380273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9330 Training 439102 Transportation 800 -3289.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-05-31T00:00:00 ARD4380311 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 9331 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -350.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-05-31T00:00:00 ARD4380274 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9332 Special Olympics Trust Fees 425394 Motor Vehicles 235 -1150.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9333 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -400.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-31T00:00:00 ARD4380265 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9334 Program Income 441020 Adjutant General 110 -988.810 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-05-31T00:00:00 ARD4380250 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 9335 Lounge Furniture 645725 Correctional Industries 515 -180.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-05-31T00:00:00 ARD4380290 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9336 SPF - ISU 425311 Motor Vehicles 235 -2800.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9337 Veterans Home Resident Collect 428410 Veterans Home 570 -81906.000 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-05-31T00:00:00 ARD4380293 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 9338 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -1500.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-31T00:00:00 ARD4380265 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9339 SPF - Riley HFK 425376 Motor Vehicles 235 -15650.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9340 Gaming Agent Division Costs 422870 Gaming Comm 190 -126545.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-05-31T00:00:00 ARD4380254 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9341 Special Fuel Tax 414300 Revenue 90 -1.980 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9342 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1560.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-31T00:00:00 ARB4380141 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9343 Gasoline use tax 412700 Transportation 800 -7.540 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-31T00:00:00 ARD4380309 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9344 SPF - IUPUFW 425313 Motor Vehicles 235 -525.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9345 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-31T00:00:00 ARB4381168 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9346 Code Enforcement Plan Review 422555 Homeland Security 385 -1930.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-31T00:00:00 ARD4380273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9347 Clean Prod Laundry 644703 Correctional Industries 515 -1919.400 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-05-31T00:00:00 ARD4380290 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9348 Sports Agent Fees 420515 Attorney General 46 -1400.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-31T00:00:00 ARD4380168 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 9349 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -345.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-05-31T00:00:00 ARD4380290 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9350 Gasoline Tax 414200 Revenue 90 -1630.350 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9351 Local Road and Street Tax 418890 Revenue 90 -2565.750 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9352 Tax Amnesty Transfer In 740837 State Comptroller 50 -22595.660 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-05-31T00:00:00 ARD4380191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 50 9353 DESIGNATED DONATION 463050 Arts Comm 705 -6725.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-05-31T00:00:00 ARD4380301 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 9354 Tax Amnesty Transfer In 740837 State Comptroller 50 -905.760 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-05-31T00:00:00 ARD4380191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 50 9355 Excess E-mail Storage 436075 Ofc of Technology 67 -466.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9356 SPF - State Museum Trust 425395 Motor Vehicles 235 -1825.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9357 Telephone Solicitatn Fees 429332 Attorney General 46 -2624.190 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-05-31T00:00:00 ARD4380168 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 9358 SPF - Taylor 425323 Motor Vehicles 235 -675.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9359 Abandoned Property 462100 Treasurer of State 48 -117697.610 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-05-31T00:00:00 ARD4380171 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 9360 County Welfare Tax 418700 State Police 100 3602.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-31T00:00:00 ARD4380248 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 100 9361 SPF - Am Legion 425341 Motor Vehicles 235 -580.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9362 Gasoline Tax 414200 Revenue 90 -3134.610 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9363 Gasoline use tax 412700 Revenue 90 -260.160 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9364 Pen - Fulfillment 649802 Correctional Industries 515 -529.150 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-05-31T00:00:00 ARD4380290 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9365 Health Trust Fee 425391 Motor Vehicles 235 -975.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9366 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -76020.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9367 Cellular Phone Service 436110 Ofc of Technology 67 -5800.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9368 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -100186.970 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9369 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -2130.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-31T00:00:00 ARB4381168 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9370 UCCx Call Center 439288 Ofc of Technology 67 -340.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9371 STORMWATER 421188 Environmental Management 495 10.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-31T00:00:00 BIL4380316 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9372 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -64.260 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-05-31T00:00:00 ARD4380305 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 9373 Dental Compliance 451150 Professional Licensing 250 -80.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-05-31T00:00:00 ARD4380261 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 9374 Training 649102 Correctional Industries 515 -400.000 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2016-05-31T00:00:00 ARD4380290 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9375 Welfare Repayments 450510 Family and Social Svcs Admin 405 -8247.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-31T00:00:00 ARB4380138 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 9376 Tax Amnesty Transfer In 740837 State Comptroller 50 -188.450 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-05-31T00:00:00 ARD4380191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 50 9377 Odometer Fees 425007 State Police 100 -97.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-05-31T00:00:00 ARD4380246 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9378 SPF - UofIndy 425326 Motor Vehicles 235 -1650.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9379 Telephone - Centrex 436130 Ofc of Technology 67 -8938.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9380 BMVC Commission Fees 425283 Motor Vehicles Comm 340 10.500 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-05-31T00:00:00 ARD4380270 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 9381 Innkeeper's Tax 418500 Treasurer of State 48 -111.830 2016 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2016-05-31T00:00:00 ARD4380175 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9382 Consumer Penalties 450240 Attorney General 46 -20.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-05-31T00:00:00 ARD4380168 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9383 Shared Web Hosting 439282 Ofc of Technology 67 -3138.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9384 IRP Registration Fees 427420 Revenue 90 -780.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9385 SPF - DARE 425350 Motor Vehicles 235 -2800.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9386 Superload Escort Revenue 432105 State Police 100 -13282.080 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-31T00:00:00 ARD4380248 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 9387 Innkeeper's Tax 418500 Treasurer of State 48 -330.110 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-05-31T00:00:00 ARD4380175 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9388 Hoosier Park Slot Tax 415410 Revenue 90 -111151.890 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9389 SPF - Support our Troops 425340 Veterans Affairs 160 -59280.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-05-31T00:00:00 ARD4380252 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 9390 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -3650.160 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-31T00:00:00 ARD4380289 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 9391 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -30690.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-05-31T00:00:00 ARD4380240 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 9392 SPF - Evansville 425325 Motor Vehicles 235 -2200.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9393 ID Breakage 423614 Horse Racing Comm 265 -281.840 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-31T00:00:00 ARD4380264 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9394 Publication and Book Sales 431120 Historical Bureau 735 -269.490 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-31T00:00:00 ARD4380307 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 9395 Printing Service 649792 Correctional Industries 515 -11913.880 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-05-31T00:00:00 ARD4380290 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 9396 SPF - IU 425312 State Comptroller 50 -57350.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-05-31T00:00:00 ARD4380184 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9397 IN Emergency Medical Services 425040 Motor Vehicles 235 -575.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9398 SPF - IWU 425315 Motor Vehicles 235 -1200.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9399 Tax Amnesty Transfer In 740837 State Comptroller 50 -595.400 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-05-31T00:00:00 ARD4380191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 50 9400 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-31T00:00:00 ARB4380141 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9401 Publns Gifts Donations 463240 Library 730 -4.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-31T00:00:00 ARD4380306 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 9402 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9403 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -10500.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-05-31T00:00:00 ARD4380274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9404 Mtr Carrier (MF-620) 427445 Revenue 90 -1242.720 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9405 Motor Vehicle Highway Fees 425008 State Comptroller 50 -220397.410 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-05-31T00:00:00 ARD4380184 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9406 ID Breakage 423614 Horse Racing Comm 265 -49.020 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-31T00:00:00 ARD4380264 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9407 SPF - I NAT 425366 Motor Vehicles 235 -1900.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9408 Disk Megabytes Allocated 439220 Ofc of Technology 67 -4492.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9409 HP Breakage 423613 Horse Racing Comm 265 -161.210 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-31T00:00:00 ARD4380264 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9410 DOR IDEM Fees 427470 Environmental Management 495 -2354.710 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-05-31T00:00:00 ARD4380278 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9411 Truck 30K - 36K 425030 Motor Vehicles 235 -1475.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9412 Tax Amnesty Transfer In 740837 State Comptroller 50 -4897.450 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-05-31T00:00:00 ARD4380191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 50 9413 Moisture Meter Insp Fees 428625 Agriculture 36 -800.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-05-31T00:00:00 ARD4380164 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 9414 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -66228.000 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-05-31T00:00:00 ARD4380274 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9415 Registration Fee Revenue 423260 Natural Resources 300 -4635.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9416 WebEx 439284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 ARB4380136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 9417 Stop Diabetes Trust 425403 Motor Vehicles 235 -550.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9418 Veterans Home Resident Collect 428410 Veterans Home 570 -563320.090 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-05-31T00:00:00 ARD4380293 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 9419 Truck 26K - 30K 425029 Motor Vehicles 235 -1525.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9420 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3604693.070 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9421 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1600.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9422 Transfer 425174 Environmental Management 495 -1430.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-05-31T00:00:00 ARD4380279 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9423 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9424 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -83679.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9425 Offender Medical Copayments 420830 Correction 615 -3801.320 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-05-31T00:00:00 ARD4380295 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 9426 Occupational License Fee 422820 Gaming Comm 190 4700.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-05-31T00:00:00 ARD4380254 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9427 Tax Amnesty Transfer In 740837 State Comptroller 50 -128.670 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-05-31T00:00:00 ARD4380191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 50 9428 SPandR - SPHX Camping 425848 Natural Resources 300 -1670913.310 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9429 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -7350.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-05-31T00:00:00 ARD4380166 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 9430 Riverboat Wagering Tax 415300 Revenue 90 -39110.440 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9431 IN Recycling Coalition 425038 Motor Vehicles 235 -50.000 2016 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9432 SPF - USI 425329 Motor Vehicles 235 -850.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9433 SPF - Nurses 425367 Motor Vehicles 235 -14500.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9434 SPF - IKFT 425364 Child Services 502 -14900.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-05-31T00:00:00 ARD4380284 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 9435 LOCAL PROJECTS 464180 Child Services 502 -1322.600 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-05-31T00:00:00 ARD4380284 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 9436 Trip Permit (35%) 427441 Revenue 90 -210.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-31T00:00:00 ARD4380241 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9437 Reinstate License or Permit 425006 Motor Vehicles 235 -3000.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9438 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -850.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-31T00:00:00 ARD4380258 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 9439 DNR - Concessions Revenue 425452 Natural Resources 300 -1000.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9440 Tax Amnesty Transfer In 740837 State Comptroller 50 -113314.710 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-05-31T00:00:00 ARD4380191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 50 9441 Claims and Comp - Road Damage 472342 Transportation 800 2509.600 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-31T00:00:00 ARD4380311 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 9442 SPF - ND 425327 Motor Vehicles 235 -10600.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9443 SPF - Earlham College Trust 425347 Motor Vehicles 235 -300.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9444 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -24060.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-31T00:00:00 ARD4380268 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9445 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -433450.530 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-31T00:00:00 ARD4380265 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 9446 DOR ISP Building Fee 427480 Budget Agency 57 -66646.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-05-31T00:00:00 ARD4380231 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9447 SPF - IEdT 425361 Motor Vehicles 235 -4975.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9448 Truck 23K - 26K 425028 Motor Vehicles 235 -1200.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-05-31T00:00:00 ARD4380260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9449 SPandR - Ice Revenue 431466 Natural Resources 300 -4032.750 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9450 Entomology - diagnostic fees 425431 State Comptroller 50 -4575.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-07-24T00:00:00 ARD4099536 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9451 Truck 11K - 16K 425025 Motor Vehicles 235 -225.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9452 DNR - Firewood Revenue 431462 Natural Resources 300 -11050.370 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9453 Indiana Downs Slot Tax 415420 Revenue 90 -100861.400 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9454 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -21350.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9455 State Sales Tax 412010 Transportation 800 -778.820 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-24T00:00:00 ARD4099619 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9456 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-24T00:00:00 ARB4104255 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9457 Restitution 451910 Integrated Public Safety Comm 286 -1.790 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-07-24T00:00:00 ARD4099586 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 9458 Child Support Bureau Annual Fe 424200 Child Services 502 -961.620 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-24T00:00:00 ARD4099606 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 9459 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-07-24T00:00:00 ARD4099595 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9460 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -63378.938 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-07-24T00:00:00 ARD4099556 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 9461 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9462 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -7446.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9463 IRP Registration Fees 427420 Revenue 90 -4088.610 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9464 SPF - Hanover 425308 Motor Vehicles 235 -225.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9465 Teamsters Trust 425405 Motor Vehicles 235 -75.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9466 Child Labor Law Penalties 450810 Labor 225 -6250.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-07-24T00:00:00 ARD4099578 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 9467 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -1250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-24T00:00:00 ARB4100478 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9468 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-07-24T00:00:00 ARD4099595 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9469 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9470 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9471 Forfeitures 461050 State Police 100 -60.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-07-24T00:00:00 ARD4099568 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 9472 Transfer 425174 Environmental Management 495 -4870.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-07-24T00:00:00 ARD4099603 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9473 SPF - USI 425329 Motor Vehicles 235 -325.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9474 Exam Violation Fees 422325 Treasurer of State 48 -118702.130 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-07-24T00:00:00 ARD4099510 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9475 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -17367.170 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-24T00:00:00 ARB4104255 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9476 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1853.580 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9477 SPF - I NAT 425366 Motor Vehicles 235 -475.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9478 DESIGNATED DONATION 463050 Arts Comm 705 -2575.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-07-24T00:00:00 ARD4099614 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 9479 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -14431.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-07-24T00:00:00 ARD4099501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 9480 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2755.440 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-24T00:00:00 ARD4099615 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 9481 SPF - IBST 425360 Motor Vehicles 235 -475.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9482 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9483 SPF - Vincennes 425331 Motor Vehicles 235 -275.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9484 Pet Friendly Trust 425399 Motor Vehicles 235 -5475.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9485 Riverboat Wagering Tax 415300 Revenue 90 -22928.890 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9486 SPandR - Admin Rev 425858 Natural Resources 300 12.860 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9487 SPF - INCASA Trust 425348 Motor Vehicles 235 -300.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9488 Fireworks Displays 422572 Homeland Security 385 -207.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-24T00:00:00 ARD4099593 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9489 SPF - State Museum Trust 425395 Motor Vehicles 235 -925.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9490 Gasoline Tax 414200 Revenue 90 -80.620 2016 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9491 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1157390.490 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9492 SPF - IKFT 425364 Child Services 502 -3925.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-07-24T00:00:00 ARD4099605 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 9493 Truck 16K - 20K 425026 Motor Vehicles 235 -450.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9494 DNR Donations Revenue 463060 Natural Resources 300 -3625.160 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9495 SPF - ND 425327 Motor Vehicles 235 -3025.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9496 Riverboat Wagering Tax 415300 Revenue 90 -59179.340 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9497 Gasoline Tax 414200 Transportation 800 -11.530 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-07-24T00:00:00 ARD4099619 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9498 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -275.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9499 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1375.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9500 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9501 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -310.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9502 DOR BMV OSOW Fee 427475 Revenue 90 -79785.550 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-07-24T00:00:00 ARD4099565 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9503 Rental of Properties 430195 Natural Resources 300 -275.000 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9504 Const Design Release VarnceFee 422530 Homeland Security 385 -1.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-24T00:00:00 ARD4099593 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9505 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -2969501.600 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-07-24T00:00:00 ARD4099576 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9506 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-24T00:00:00 ARB4104255 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9507 SPF - 4H 425356 Motor Vehicles 235 -450.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9508 SPF - Indy HoF 425355 Motor Vehicles 235 -1100.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9509 N/P - book/directory sales 431445 Natural Resources 300 -60.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9510 SPF - Freemason 425352 Motor Vehicles 235 -2200.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9511 State Sales Tax 412010 Transportation 800 -3303.250 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-24T00:00:00 ARD4099619 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9512 Heritage Trust Fees 425387 Natural Resources 300 -8750.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-07-24T00:00:00 ARD4099590 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9513 Safety First Trust Fees 425389 Homeland Security Found 8385 -1400.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-07-24T00:00:00 ARD4099622 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 9514 SPF - Riley HFK 425376 Motor Vehicles 235 -6025.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9515 Abandoned Property 462100 Treasurer of State 48 -41037.320 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-07-24T00:00:00 ARD4099506 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 9516 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -31624.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-24T00:00:00 ARD4099590 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9517 Truck 36K - 42K 425031 Motor Vehicles 235 -150.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9518 SPF - 4H 425356 Motor Vehicles 235 -500.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9519 DOR ISP Building Fee 427480 Budget Agency 57 -17648.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099557 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9520 ID Breakage 423614 Horse Racing Comm 265 -29.540 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-24T00:00:00 ARD4099584 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9521 Consumer Settlements 450230 Attorney General 46 -1666.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-24T00:00:00 ARD4099505 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9522 FR - recycle revenue 431428 Correction 615 -187.500 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-07-24T00:00:00 ARD4099611 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 9523 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9524 Accountant Investigative 451130 Professional Licensing 250 -2430.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-07-24T00:00:00 ARD4099582 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 9525 SPF - IBE 425359 Motor Vehicles 235 -650.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9526 SPF - Franklin 425306 Motor Vehicles 235 -175.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9527 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -51777.090 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-07-24T00:00:00 ARD4099610 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 9528 SPF - UofIndy 425326 Motor Vehicles 235 -675.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9529 Riverboat Wagering Tax 415300 Revenue 90 -31550.400 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9530 SPF - IKFT 425364 Child Services 502 -5875.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-07-24T00:00:00 ARD4099606 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 9531 SPF - Colts 425354 Budget Agency 57 -6540.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-07-24T00:00:00 ARD4099557 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9532 FandW - Online Revenue 425457 Natural Resources 300 -8360.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9533 Truck under 7K 425021 Motor Vehicles 235 -750.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9534 SPF - ITCC 425316 Motor Vehicles 235 -225.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9535 SPF - IPFF 425368 Motor Vehicles 235 -4275.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9536 Heritage Trust Fees 425387 Natural Resources 300 -13875.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9537 Health Trust Fee 425391 Motor Vehicles 235 -600.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9538 SPF - IUPUI 425314 Motor Vehicles 235 -425.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9539 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2296818.980 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-07-24T00:00:00 ARD4099592 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 9540 SPF - Wabash 425332 Motor Vehicles 235 -675.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9541 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-24T00:00:00 ARB4100478 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9542 Dealer Plates 425230 Secretary Of State 40 -17619.490 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-07-24T00:00:00 ARD4099501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 9543 SPF - IIT 425310 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9544 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4575.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9545 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -26.500 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-24T00:00:00 ARD4099508 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9546 SPF - Anderson 425301 Motor Vehicles 235 -250.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9547 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9548 Banner Permits 428132 Transportation 800 -220.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-24T00:00:00 ARD4099621 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 9549 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1225.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9550 Donate Life Trust 425404 Motor Vehicles 235 -775.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9551 State Sales Tax 412010 Revenue 90 -26855.640 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9552 SPF - Rose Hulman 425320 Motor Vehicles 235 -1250.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9553 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -6697.380 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-24T00:00:00 ARD4099579 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9554 SPF - IBST 425360 Motor Vehicles 235 -475.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9555 Motor Carrier Fuel Tax 414400 Revenue 90 -200.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9556 STORMWATER 421188 Environmental Management 495 -10.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-24T00:00:00 ARM4099485 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9557 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -315.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9558 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -100.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-07-24T00:00:00 ARD4099501 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 9559 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -22099.800 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-07-24T00:00:00 ARD4099595 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9560 Boiler Inspections 422610 Homeland Security 385 -1488.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-24T00:00:00 ARD4099593 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9561 Alcoholic Beverage Taxes 416100 Revenue 90 -125666.230 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9562 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1450.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9563 Innkeeper's Tax 418500 Treasurer of State 48 -4.800 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-07-24T00:00:00 ARD4099511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9564 SPF - Marian 425318 Motor Vehicles 235 -125.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9565 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-24T00:00:00 ARB4104255 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9566 DNR - Boat Rental Revenue 425467 Natural Resources 300 -12055.910 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9567 Special Olympics Trust Fees 425394 Motor Vehicles 235 -425.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9568 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -28662.270 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-07-24T00:00:00 ARD4099610 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 9569 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2625.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9570 Water - royalty revenue 431480 Natural Resources 300 -120046.140 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9571 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1080.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9572 Notary Public Commissions 427520 Secretary Of State 40 -2765.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-07-24T00:00:00 ARD4099501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 9573 SPF - Wabash 425332 Motor Vehicles 235 -625.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9574 SPF - Freemason 425352 Motor Vehicles 235 -1675.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9575 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -125.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9576 LARE Fee 425267 Natural Resources 300 -64905.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-07-24T00:00:00 ARD4099590 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9577 DNR Sale of Publications 431456 Natural Resources 300 -30.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9578 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1241.330 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-24T00:00:00 ARB4100487 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 9579 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -79.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9580 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-07-24T00:00:00 ARD4099504 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 9581 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -800.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-24T00:00:00 ARD4099585 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9582 SPandR - CRS Shelter House 425803 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9583 Real Estate Recovery 426372 Professional Licensing 250 -139.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099582 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 9584 FandW - POS vendor license sales 425458 Natural Resources 300 -63.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9585 DOR IDEM Fees 427470 Environmental Management 495 -59.890 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-07-24T00:00:00 ARD4099602 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9586 SPandR - Admission Gate OOS 425783 Natural Resources 300 -69907.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9587 SPF - IPFF 425368 Motor Vehicles 235 -3125.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9588 LABORATORY COSTS 421102 Toxicology 115 -1800.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-07-24T00:00:00 ARD4099572 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 9589 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9590 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9591 SPF - Grace 425307 Motor Vehicles 235 -75.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9592 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9593 Retaliatory Fees 423990 Insurance 210 -449.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-24T00:00:00 ARD4099576 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9594 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -30589.210 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-07-24T00:00:00 ARD4099601 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 9595 N/P - Ginseng license Fees 425710 Natural Resources 300 -400.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9596 SPF - Valpo 425330 Motor Vehicles 235 -325.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9597 Pet Friendly Trust 425399 Motor Vehicles 235 -3900.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9598 Innkeeper's Tax 418500 Treasurer of State 48 -7.500 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2015-07-24T00:00:00 ARD4099511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9599 Technololgy Fund Fees 425284 Motor Vehicles 235 -60876.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9600 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9601 Reinstate License or Permit 425006 Motor Vehicles 235 -660.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9602 Riverboat Wagering Tax 415300 Revenue 90 -31673.880 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9603 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -275.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9604 SPF - JDRF 425373 Motor Vehicles 235 -425.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9605 Control Substance Excise Tax 413500 Revenue 90 -35.000 2016 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9606 Amusement Entertainment Pmts 422510 Homeland Security 385 -1447.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-24T00:00:00 ARD4099593 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9607 SPF - IEdT 425361 State Comptroller 50 -2075.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-07-24T00:00:00 ARD4099517 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9608 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -3400.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-07-24T00:00:00 ARD4099576 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9609 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9610 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9611 SPF - IIT 425310 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9612 SPF - Riley HFK 425376 Motor Vehicles 235 -4150.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9613 SPF - DePauw 425305 Motor Vehicles 235 -350.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9614 SPF - Indy HoF 425355 Motor Vehicles 235 -975.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9615 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -81388.830 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-07-24T00:00:00 ARD4099597 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 9616 SPF - Franklin 425306 Motor Vehicles 235 -175.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9617 Odometer Fees 425007 State Police 100 -3891.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-07-24T00:00:00 ARD4099568 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9618 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -428600.038 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-07-24T00:00:00 ARD4099608 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 9619 Investment Income 429690 Motor Vehicles 235 -493.450 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-07-24T00:00:00 ARD4099579 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9620 RealEstate FraudApp-Fees 429333 Attorney General 46 -130.500 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-07-24T00:00:00 ARD4099504 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 9621 Wild Turkey Trust 425397 Motor Vehicles 235 -1050.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9622 LOCAL PROJECTS 464180 Child Services 502 -1450.330 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-24T00:00:00 ARD4099606 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 9623 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9624 SPF - St Mary Woods 425322 Motor Vehicles 235 -275.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9625 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -450.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9626 FandW - Revenue from sales of bo 431415 Natural Resources 300 -5.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9627 SPF - St Mary Woods 425322 Motor Vehicles 235 -300.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9628 SPF - Evansville 425325 Motor Vehicles 235 -600.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9629 SPF - DePauw 425305 Motor Vehicles 235 -850.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9630 SPF - Nurses 425367 Motor Vehicles 235 -5075.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9631 Reinstate License or Permit 425006 Motor Vehicles 235 -620.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9632 OandG - Environmental Annual Wel 425731 Natural Resources 300 -750.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9633 HP Breakage 423613 Horse Racing Comm 265 -31.740 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-24T00:00:00 ARD4099584 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9634 NRA Trust 425406 Motor Vehicles 235 -700.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9635 SPandR - Bank Ties 425789 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9636 Riverboat Wagering Tax 415300 Revenue 90 -138797.750 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9637 Alcoholic Beverage Taxes 416100 Revenue 90 -975587.290 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9638 Elevator Inspections 422620 Homeland Security 385 -6060.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-24T00:00:00 ARD4099593 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9639 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9640 Stop Diabetes Trust 425403 Motor Vehicles 235 -225.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9641 Unemployment Tax 417810 IO0521Workforce Development 510 -2578185.730 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-24T00:00:00 ARD4099610 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 9642 Truck 30K - 36K 425030 Motor Vehicles 235 -450.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9643 Mtr Carrier (MF-620) 427445 Revenue 90 -36575.800 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9644 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-24T00:00:00 ARB4100478 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9645 SPandR - Oil Revenue 431470 Natural Resources 300 -21.920 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9646 State Sales Tax 412010 Historical Bureau 735 -8.640 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-24T00:00:00 ARD4099616 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 9647 Child Care Ministries 422540 Homeland Security 385 -100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-24T00:00:00 ARD4099593 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9648 SPF - Hanover 425308 Motor Vehicles 235 -225.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9649 Teamsters Trust 425405 Motor Vehicles 235 -250.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9650 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9651 Safety First Trust Fees 425389 Homeland Security Found 8385 -2500.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-07-24T00:00:00 ARD4099623 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 9652 InsurAgts and Related Lic 423920 Insurance 210 -82208.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-24T00:00:00 ARD4099576 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9653 Gasoline Tax 414200 Revenue 90 -5.760 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9654 SPandR - Cave Trips 425798 Natural Resources 300 -1053.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9655 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1275.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9656 SPF - IUPUFW 425313 Motor Vehicles 235 -175.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9657 Gasoline use tax 412700 Transportation 800 -1274.670 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-24T00:00:00 ARD4099619 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9658 O/I - Fines/Penalties 451021 Natural Resources 300 -550.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 9659 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 313.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-24T00:00:00 BIL4099626 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9660 ID Breakage 423614 Horse Racing Comm 265 -169.820 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-24T00:00:00 ARD4099584 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9661 Publication and Book Sales 431120 Historical Bureau 735 -139.850 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-24T00:00:00 ARD4099616 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 9662 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-24T00:00:00 ARB4100478 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9663 Greenways Trust 425400 Motor Vehicles 235 -150.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9664 MINOR INDUSTRIAL 421154 Environmental Management 495 200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-24T00:00:00 ARM4099485 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9665 FR - licensed timber buyers li 425614 Natural Resources 300 -125.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9666 Code Enforcement Plan Review 422555 Homeland Security 385 -650.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-24T00:00:00 ARD4099593 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9667 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-24T00:00:00 ARM4099485 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9668 Bicycle Indiana Trust 425396 Motor Vehicles 235 -900.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9669 SPF - IUPUFW 425313 Motor Vehicles 235 -200.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9670 Controlled Substances Recovery 426450 Professional Licensing 250 -4380.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-07-24T00:00:00 ARD4099582 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 9671 Toll Receipts 429600 Transportation 800 -9.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-24T00:00:00 ARD4099621 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 9672 SPF - TriState 425324 Motor Vehicles 235 -100.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9673 Gasoline Tax 414200 Revenue 90 -1407.900 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9674 SPF - BallState 425302 Motor Vehicles 235 -3275.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9675 Odometer Fees 425007 State Police 100 -3333.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-07-24T00:00:00 ARD4099570 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9676 Solid waste disposal fee 421350 Environmental Management 495 -19139.450 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-07-24T00:00:00 ARB4104255 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9677 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -39.270 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9678 Abandon Property Interest/Div 429607 Treasurer of State 48 -48.250 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-07-24T00:00:00 ARD4099506 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9679 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9680 Title Insurance Enforcement Fu 423970 Insurance 210 -5910.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-07-24T00:00:00 ARD4099576 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9681 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9682 Librarian Certification Fee 424610 Library 730 -50.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-07-24T00:00:00 ARD4099615 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 9683 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -18500.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9684 Motor Vehicle Highway Fees 425008 State Comptroller 50 -68251.970 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-07-24T00:00:00 ARD4099517 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9685 SPandR - Special Events 425857 Natural Resources 300 -853.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9686 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2228.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-07-24T00:00:00 ARD4099595 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 9687 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -564.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9688 SPF - Lewis and Clark 425375 Motor Vehicles 235 -200.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9689 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9690 SPF - TriState 425324 Motor Vehicles 235 -200.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9691 Donate Life Trust 425404 Motor Vehicles 235 -500.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9692 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1157.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9693 SPandR - Daily Swimming 425807 Natural Resources 300 -32093.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9694 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9695 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -240473.910 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-24T00:00:00 ARD4099560 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 9696 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-24T00:00:00 ARB4099484 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9697 SPF - IWU 425315 Motor Vehicles 235 -375.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9698 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-24T00:00:00 ARB4100478 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9699 SPF - IEdT 425361 State Comptroller 50 -1675.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-07-24T00:00:00 ARD4099536 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9700 Consumer Settlements 450230 Attorney General 46 -1945.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-24T00:00:00 ARD4099503 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9701 SPandR - CRS Cabins 425799 Natural Resources 300 -1188.180 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9702 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -186.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-07-24T00:00:00 ARD4099595 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9703 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-24T00:00:00 ARB4099484 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9704 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-24T00:00:00 ARB4099484 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9705 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9706 DNR - SPandR - Recycle 425780 Natural Resources 300 -398.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9707 Court Fee Automated Record Kee 424127 Treasurer of State 48 -1293.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-24T00:00:00 ARD4099508 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9708 SPF - State Museum Trust 425395 Motor Vehicles 235 -525.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9709 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9710 Riverboat Wagering Tax 415300 Revenue 90 -24246.970 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9711 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1181.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-07-24T00:00:00 ARD4099594 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 9712 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-24T00:00:00 ARD4099593 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9713 DONATION NOT FOR PROFITS 463210 Library 730 -1122.320 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-24T00:00:00 ARD4099615 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 9714 Truck 11K - 16K 425025 Motor Vehicles 235 -550.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9715 SPandR - Annual Permits 425787 Natural Resources 300 -22550.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9716 Victim Comp Penalties 452010 Criminal Justice Institute 32 -44.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-07-24T00:00:00 ARD4099500 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 9717 Hoosier Park Slot Tax 415410 Revenue 90 -83386.840 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9718 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1250.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-24T00:00:00 ARB4104255 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9719 Owner's Fees 422840 Gaming Comm 190 -5000.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-24T00:00:00 ARD4099575 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 9720 SPF - INCASA Trust 425348 Motor Vehicles 235 -150.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9721 STORMWATER 421188 Environmental Management 495 10.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-24T00:00:00 ARB4099484 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9722 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -23534.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9723 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -154641.250 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-07-24T00:00:00 ARD4099587 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 9724 SPF - ISP 425371 State Police 100 -11650.000 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-07-24T00:00:00 ARD4099569 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9725 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-07-24T00:00:00 ARD4099595 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9726 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -24360.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-07-24T00:00:00 ARD4099576 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9727 DESIGNATED DONATION 463050 Arts Comm 705 -1525.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-07-24T00:00:00 ARD4099613 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 9728 SPECIAL FUND MISCELLANEOUS 421116 Environmental Management 495 -121.880 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-24T00:00:00 ARB4099484 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9729 Truck 26K - 30K 425029 Motor Vehicles 235 -350.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9730 Innkeeper's Tax 418500 Treasurer of State 48 -5.500 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2015-07-24T00:00:00 ARD4099511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9731 DNR - CRS Campground Rev 425608 Natural Resources 300 -17979.760 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9732 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9733 DOR ISP Building Fee 427480 Budget Agency 57 -21923.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099555 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9734 SPF - JDRF 425373 Motor Vehicles 235 -650.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9735 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9736 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-24T00:00:00 ARB4100478 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9737 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -66864.776 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9738 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9739 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-24T00:00:00 ARB4099484 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9740 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9741 Insurance Cmpny Examtn Fee 423930 Insurance 210 -35175.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-24T00:00:00 ARD4099576 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9742 Truck 16K - 20K 425026 Motor Vehicles 235 -750.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9743 SPF - IFFAT 425363 Motor Vehicles 235 -450.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9744 SPF - ISP 425371 Motor Vehicles 235 -1475.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9745 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1075.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9746 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 98.070 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-07-24T00:00:00 ARD4099596 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 9747 NRA Trust 425406 Motor Vehicles 235 -975.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9748 Civil Penalties 450411 Revenue 90 -8500.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 9749 Technololgy Fund Fees 425284 Motor Vehicles 235 -67000.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9750 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9751 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9752 SPF - Nurses 425367 Motor Vehicles 235 -3775.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9753 Health Trust Fee 425391 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9754 SPandR - Bouys and Docks 425794 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9755 DNR - Campground Revenue 425451 Natural Resources 300 -2198.550 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9756 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -939164.840 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9757 Riverboat Wagering Tax 415300 Revenue 90 -4498.180 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9758 LOCAL PROJECTS 464180 Child Services 502 -160.000 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-24T00:00:00 ARD4099607 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 9759 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -240.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-24T00:00:00 ARB4104255 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9760 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9761 Consumer Settlements 450230 Attorney General 46 -123.320 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-07-24T00:00:00 ARD4099502 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9762 Gasoline use tax 412700 Revenue 90 -10363.210 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9763 SPF - ISU 425311 Motor Vehicles 235 -700.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9764 LARE Fee 425267 Natural Resources 300 -56220.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9765 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -327.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-07-24T00:00:00 ARD4099576 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9766 SPF - IFFAT 425363 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9767 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -26858.700 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-07-24T00:00:00 ARD4099583 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 9768 Adoption Fees 423020 Indiana Dept of Health 400 -651.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-07-24T00:00:00 ARD4099595 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9769 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9770 SPF - IU 425312 State Comptroller 50 -8575.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-07-24T00:00:00 ARD4099536 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9771 SPF - Valpo 425330 Motor Vehicles 235 -450.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9772 Riverboat Wagering Tax 415300 Revenue 90 -66053.720 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9773 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9774 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-24T00:00:00 BIL4099626 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9775 Truck 30K - 36K 425030 Motor Vehicles 235 -350.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9776 SPF - Taylor 425323 Motor Vehicles 235 -150.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9777 Truck 10K - 11K 425024 Motor Vehicles 235 -125.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9778 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -4300.560 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9779 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9780 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -163.240 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-07-24T00:00:00 ARD4099509 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9781 Motor Vehicle Highway Fees 425008 State Comptroller 50 -65160.650 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-07-24T00:00:00 ARD4099536 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9782 HP Breakage 423613 Horse Racing Comm 265 -182.500 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-24T00:00:00 ARD4099584 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9783 SPF - Rose Hulman 425320 Motor Vehicles 235 -725.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9784 Real Estate Investigative 451140 Professional Licensing 250 -130.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-07-24T00:00:00 ARD4099582 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 9785 Gasoline use tax 412700 Transportation 800 -300.530 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-24T00:00:00 ARD4099619 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9786 HP Breakage 423613 Horse Racing Comm 265 -182.500 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-24T00:00:00 ARD4099584 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9787 Nonconsumer Settlements/Fees 450260 State Police 100 -2910.770 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-07-24T00:00:00 ARD4099568 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 9788 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -200.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-07-24T00:00:00 ARD4099576 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9789 O/I - Map Sales 431453 Natural Resources 300 -735.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9790 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-24T00:00:00 ARB4099484 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9791 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -22666.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-07-24T00:00:00 ARD4099561 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 9792 Sales - SFTY EDU TRAINING 430965 State Police 100 -19.900 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-07-24T00:00:00 ARD4099568 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 9793 SPF - Marian 425318 Motor Vehicles 235 -175.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9794 SPF - Support our Troops 425340 Veterans Affairs 160 -20450.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-07-24T00:00:00 ARD4099573 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 9795 SPF - Purdue 425319 Motor Vehicles 235 -17450.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9796 Stop Diabetes Trust 425403 Motor Vehicles 235 -200.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9797 Truck 23K - 26K 425028 Motor Vehicles 235 -550.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9798 SPF - Butler 425304 Motor Vehicles 235 -1975.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9799 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9800 SPF - Evansville 425325 Motor Vehicles 235 -325.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9801 Truck 20K - 23K 425027 Motor Vehicles 235 -150.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9802 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -9561.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-24T00:00:00 ARD4099590 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9803 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -6950.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9804 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -80.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9805 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9506.841 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9806 SPF - Huntington 425309 Motor Vehicles 235 -125.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9807 SPandR - Fishing Tournament 425818 Natural Resources 300 -252.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9808 SPandR - Bike Rental 425790 Natural Resources 300 -79.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9809 SPF - UofIndy 425326 Motor Vehicles 235 -525.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9810 Water Testing Fees 423190 Indiana Dept of Health 400 -1813.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-07-24T00:00:00 ARD4099595 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9811 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -173238.050 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-07-24T00:00:00 ARD4099586 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 9812 Water - well drillers license 425774 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9813 SPF - ISP 425371 Motor Vehicles 235 -1650.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9814 LIBRARY - EXTENSION SERVICE 464170 Library 730 -5450.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-24T00:00:00 ARD4099615 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 9815 DOC Miscellaneous Revenues 420820 Correction 615 -250.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-07-24T00:00:00 ARD4099611 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 9816 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9817 SPF - Lewis and Clark 425375 Motor Vehicles 235 -125.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9818 Greenways Trust 425400 Motor Vehicles 235 -250.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9819 Choose Life Trust Fees 425393 Motor Vehicles 235 -1275.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9820 Gift Shop Revenue 431435 War Memorials Comm 315 -2422.810 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-07-24T00:00:00 ARD4099591 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 9821 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -24158.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9822 Choose Life Trust Fees 425393 Motor Vehicles 235 -850.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9823 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3500.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9824 ID Breakage 423614 Horse Racing Comm 265 -169.820 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-24T00:00:00 ARD4099584 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9825 SPF - Colts 425354 Budget Agency 57 -8160.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-07-24T00:00:00 ARD4099555 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9826 DOR BMV OSOW Fee 427475 Revenue 90 -83569.980 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9827 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9828 DESIGNATED DONATION 463050 Natural Resources 300 -14.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 9829 Independent Contractor Fees 428510 Worker's Comp Brd 220 -675.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-24T00:00:00 ARD4099577 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 9830 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -333037.240 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-07-24T00:00:00 ARD4099592 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 9831 Entomology - nursery dealers l 425434 Natural Resources 300 -173.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9832 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1800.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9833 SPF - IWU 425315 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9834 SPF - ND 425327 Motor Vehicles 235 -4150.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9835 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2355.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-24T00:00:00 ARD4099576 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9836 Gift Shop Revenue 431435 Natural Resources 300 -59.920 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9837 SPandR - Retailer Commission 425841 Natural Resources 300 -174.750 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9838 Truck under 7K 425021 Motor Vehicles 235 -550.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9839 SPandR - Gasoline Revenue 431463 Natural Resources 300 -5263.430 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9840 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9841 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-24T00:00:00 ARB4099484 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9842 Truck 23K - 26K 425028 Motor Vehicles 235 -400.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9843 Riverboat Wagering Tax 415300 Revenue 90 -7867.220 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9844 SPF - Am Legion 425341 Motor Vehicles 235 -140.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9845 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9846 Riverboat Wagering Tax 415300 Revenue 90 -75781.550 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9847 SPF - DARE 425350 Motor Vehicles 235 -750.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9848 SPF - St Francis 425328 Motor Vehicles 235 -200.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9849 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -14155.280 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-07-24T00:00:00 ARD4099618 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9850 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -7500.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9851 LIBRARY - EXTENSION SERVICE 464170 Library 730 -9880.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-07-24T00:00:00 ARD4099615 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 9852 SPF - IUPUI 425314 Motor Vehicles 235 -625.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9853 Sle of Per Prop - Surplus Prop 430420 Administration 61 -786.910 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-07-24T00:00:00 ARD4099558 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 9854 Registration Fee Revenue 423260 Indiana Dept of Health 400 -260.000 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-07-24T00:00:00 ARD4099595 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9855 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -200.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-07-24T00:00:00 ARB4099484 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9856 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -396857.300 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-07-24T00:00:00 ARD4099620 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9857 SPF - Butler 425304 Motor Vehicles 235 -2675.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9858 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -473.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9859 Truck 26K - 30K 425029 Motor Vehicles 235 -575.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9860 Odometer Fees 425007 State Police 100 -246.800 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-07-24T00:00:00 ARD4099566 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9861 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-07-24T00:00:00 ARD4099582 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 9862 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1050.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9863 SPF - Purdue 425319 Motor Vehicles 235 -12350.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9864 Innkeeper's Tax 418500 Treasurer of State 48 -19.700 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-07-24T00:00:00 ARD4099511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9865 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -5350.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-24T00:00:00 ARD4099508 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 9866 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -17073.900 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-07-24T00:00:00 ARD4099594 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9867 Dental Compliance 451150 Professional Licensing 250 -3020.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-07-24T00:00:00 ARD4099582 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 9868 Plan Review 422554 Homeland Security 385 -53535.110 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-24T00:00:00 ARD4099593 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 9869 SPF - IU 425312 State Comptroller 50 -20450.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-07-24T00:00:00 ARD4099517 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9870 Innkeeper's Tax 418500 Treasurer of State 48 -16.760 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-07-24T00:00:00 ARD4099511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9871 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -106.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9872 SPF - DARE 425350 Motor Vehicles 235 -1125.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9873 SPF - BallState 425302 Motor Vehicles 235 -2075.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9874 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9875 SPF - I NAT 425366 Motor Vehicles 235 -950.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9876 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9877 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2738.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9878 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9879 Wild Turkey Trust 425397 Motor Vehicles 235 -975.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9880 SPandR - Admission Gate In State 425782 Natural Resources 300 -148934.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9881 SPF - ISU 425311 Motor Vehicles 235 -1075.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9882 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -439762.650 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-07-24T00:00:00 ARD4099621 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 9883 SPF - Am Legion 425341 Motor Vehicles 235 -160.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9884 SPF - Manchester 425317 Motor Vehicles 235 -425.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-07-24T00:00:00 ARD4099580 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9885 FandW - License Agent Revenue 425482 Natural Resources 300 -7.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9886 Special Fuel Tax 414300 Transportation 800 -5.760 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-24T00:00:00 ARD4099619 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9887 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -86036.903 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-24T00:00:00 ARD4099560 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 9888 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6418.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-07-24T00:00:00 ARD4099561 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 9889 Riverboat Wagering Tax 415300 Revenue 90 -5436.560 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-07-24T00:00:00 ARD4099562 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9890 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9891 SPF - USI 425329 Motor Vehicles 235 -250.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9892 SPECIAL FUND MISCELLANEOUS 421116 Environmental Management 495 -121.880 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-24T00:00:00 ARM4099485 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9893 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9894 SPF - Support our Troops 425340 Veterans Affairs 160 -17835.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-07-24T00:00:00 ARD4099574 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 9895 SPF - IBE 425359 Motor Vehicles 235 -925.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-07-24T00:00:00 ARD4099581 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9896 Food and Beverage Tax 418400 State Comptroller 50 -3.130 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-07-24T00:00:00 ARD4099534 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 9897 Innkeeper's Tax 418500 Treasurer of State 48 -13.360 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-07-24T00:00:00 ARD4099511 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 9898 SPandR - Products Sold Revenue 431471 Natural Resources 300 -20019.860 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-24T00:00:00 ARD4099589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9899 Alcoholic Beverage Taxes 416100 Purdue University 760 -30628.030 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-07-24T00:00:00 ARD4099617 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 9900 SPandR - Admission Gate OOS 425783 Natural Resources 300 -223231.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9901 SPF - Indy HoF 425355 Motor Vehicles 235 -150.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9902 Motor Vehicle Highway Fees 425008 State Comptroller 50 -21158.970 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-08-17T00:00:00 ARD4114228 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9903 SPandR - Admission Gate In State 425782 Natural Resources 300 -470032.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9904 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5245.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9905 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9906 NRA Trust 425406 Motor Vehicles 235 -75.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9907 Odometer Fees 425007 State Police 100 -1077.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-17T00:00:00 ARD4114282 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9908 FandW - Online Revenue 425457 Natural Resources 300 -10576.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9909 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -824.610 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-08-17T00:00:00 ARB4114199 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9910 Consumer Settlements 450230 Attorney General 46 -538.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-17T00:00:00 ARD4114220 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 9911 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -779.970 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-08-17T00:00:00 ARM4114200 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9912 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -475.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9913 Heritage Trust Fees 425387 Natural Resources 300 -3625.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9914 Hoosier Park Slot Tax 415410 Revenue 90 -83392.100 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9915 Motor Vehicle Highway Fees 425008 State Comptroller 50 -25947.640 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-08-17T00:00:00 ARD4114246 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 9916 SPF - BallState 425302 Motor Vehicles 235 -1200.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9917 Metrology Lab Fees 423220 Indiana Dept of Health 400 -16.000 2016 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2015-08-17T00:00:00 ARD4114308 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9918 Welfare Repayments 450510 FSSA Family Resources 500 -1959.870 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-17T00:00:00 ARD4114315 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 9919 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-08-17T00:00:00 ARD4114281 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 9920 Truck 16K - 20K 425026 Motor Vehicles 235 -150.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9921 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9922 Truck 16K - 20K 425026 Motor Vehicles 235 -125.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9923 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -71510.480 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-17T00:00:00 ARD4114272 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 9924 SPF - Butler 425304 Motor Vehicles 235 -1175.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9925 SPF - USI 425329 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9926 Safety First Trust Fees 425389 Homeland Security Found 8385 -675.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-08-17T00:00:00 ARD4114337 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 9927 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -46633.700 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-17T00:00:00 ARD4114300 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 9928 Reinstate License or Permit 425006 Motor Vehicles 235 -220.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9929 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -13250.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9930 HP Breakage 423613 Horse Racing Comm 265 -185.140 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-17T00:00:00 ARD4114297 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9931 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6858.900 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-08-17T00:00:00 ARD4114307 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 9932 SPF - ISP 425371 Motor Vehicles 235 -725.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9933 Truck 23K - 26K 425028 Motor Vehicles 235 -50.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9934 Bicycle Indiana Trust 425396 Motor Vehicles 235 -200.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9935 Sales - Meals 430984 Madison State Hospital 430 -470.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-08-17T00:00:00 ARD4114312 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 9936 Local Grant Revenue 443000 State Police 100 -5892.770 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-08-17T00:00:00 ARD4114281 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 9937 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -62503.310 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-17T00:00:00 ARD4114301 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 9938 Training 439102 Transportation 800 -925.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-08-17T00:00:00 ARD4114335 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 9939 Truck under 7K 425021 Motor Vehicles 235 -175.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9940 SPandR - CRS Shelter House 425803 Natural Resources 300 -80.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9941 SPF - IWU 425315 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9942 SPandR - Photography Fee 425836 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9943 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -542.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-08-17T00:00:00 ARD4114308 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 9944 SPandR - Daily Swimming 425807 Natural Resources 300 -170032.150 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9945 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -325.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9946 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1275.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9947 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-17T00:00:00 ARM4114200 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9948 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-17T00:00:00 ARB4114199 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9949 FandW - POS vendor license sales 425458 Natural Resources 300 -135247.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9950 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -2084.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9951 Indiana Downs Slot Tax 415420 Revenue 90 -102640.840 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9952 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -370.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-08-17T00:00:00 ARD4114307 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 9953 Riverboat Wagering Tax 415300 Revenue 90 -7321.960 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9954 SPF - Franklin 425306 Motor Vehicles 235 -150.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9955 Welfare Repayments 450510 FSSA Family Resources 500 157.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-17T00:00:00 ARM4114204 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 9956 SBOA Audit Charge 452210 Board of Accounts 80 -50.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-08-17T00:00:00 ARD4114273 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 9957 BMVC Commission Fees 425283 Motor Vehicles Comm 340 91088.260 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-17T00:00:00 ARD4114305 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 9958 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -112.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114289 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 9959 Superload Escort Revenue 432105 State Police 100 -14009.240 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-08-17T00:00:00 ARD4114281 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 9960 DNR - Campground Revenue 425451 Natural Resources 300 -2536.280 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9961 SPF - Nurses 425367 Motor Vehicles 235 -1550.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9962 DOR BMV OSOW Fee 427475 Revenue 90 -25909.530 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9963 Bicycle Indiana Trust 425396 Motor Vehicles 235 -425.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9964 SPF - ND 425327 Motor Vehicles 235 -1275.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9965 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9966 DNR - CRS Campground Rev 425608 Natural Resources 300 -2832.600 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9967 ID Breakage 423614 Horse Racing Comm 265 -286.840 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-17T00:00:00 ARD4114297 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 9968 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-17T00:00:00 ARB4114199 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9969 Safety First Trust Fees 425389 Homeland Security Found 8385 -825.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-08-17T00:00:00 ARD4114336 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 9970 DNR - Boat Rental Revenue 425467 Natural Resources 300 -2425.330 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9971 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 35.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-17T00:00:00 BIL4114341 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9972 DOR BMV OSOW Fee 427475 Revenue 90 -31790.710 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-08-17T00:00:00 ARD4114279 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 9973 SPF - IIT 425310 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9974 TOS Unidentified Funds 401150 State Comptroller 50 -63515.890 2016 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2015-08-17T00:00:00 ARD4114228 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 9975 SPF - Purdue 425319 Motor Vehicles 235 -3550.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9976 DNR - Gate Admissions Rev 425611 Natural Resources 300 -10050.390 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9977 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9978 Riverboat Wagering Tax 415300 Revenue 90 -29574.930 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9979 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -700.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9980 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7901.710 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9981 SPF - ND 425327 Motor Vehicles 235 -1050.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9982 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -372757.010 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9983 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2625.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9984 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9985 DNR - Concessions Revenue 425452 Natural Resources 300 -2761.160 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 9986 SPF - Am Legion 425341 Motor Vehicles 235 -30.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9987 State Sales Tax 412010 Transportation 800 -2979.500 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-17T00:00:00 ARD4114332 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 9988 DNR - Firewood Revenue 431462 Natural Resources 300 -2103.220 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 9989 SPF - TriState 425324 Motor Vehicles 235 -25.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9990 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -700.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9991 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -500.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-08-17T00:00:00 BIL4114341 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 9992 Gasoline Tax 414200 Revenue 90 -43637.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 9993 Volume Fee 422330 Financial Institutions 208 -16.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-17T00:00:00 ARD4114288 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 9994 SPF - Colts 425354 Budget Agency 57 -1660.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-08-17T00:00:00 ARD4114263 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 9995 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -151840.810 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-08-17T00:00:00 ARD4114296 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 9996 Claims and Comp - Road Damage 472342 Transportation 800 -2944.770 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-17T00:00:00 BIL4114346 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 9997 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 9998 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -129920.750 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-08-17T00:00:00 ARD4114308 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 9999 Innkeeper's Tax 418500 Treasurer of State 48 -24.100 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-08-17T00:00:00 ARD4114223 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10000 Truck 30K - 36K 425030 Motor Vehicles 235 -100.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10001 HW FACILITY PERMIT APPLICATION 421052 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-17T00:00:00 ARB4114199 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10002 SPF - Freemason 425352 Motor Vehicles 235 -775.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10003 SPF - USI 425329 Motor Vehicles 235 -50.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10004 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10005 HP Breakage 423613 Horse Racing Comm 265 -32.200 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-17T00:00:00 ARD4114297 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10006 SPF - UofIndy 425326 Motor Vehicles 235 -175.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10007 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10008 SPF - IBE 425359 Motor Vehicles 235 -375.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10009 SPF - Support our Troops 425340 Veterans Affairs 160 -4605.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-08-17T00:00:00 ARD4114285 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 10010 SPF - DePauw 425305 Motor Vehicles 235 -50.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10011 Banner Permits 428132 Transportation 800 -1190.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-17T00:00:00 ARD4114335 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10012 SPandR - Ice Revenue 431466 Natural Resources 300 -13998.610 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10013 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10014 DNR Donations Revenue 463060 Natural Resources 300 -3699.030 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 10015 SPandR - Special Events 425857 Natural Resources 300 -3713.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10016 Mtr Carrier (MF-620) 427445 Revenue 90 -1609.380 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10017 SPF - INCASA Trust 425348 Motor Vehicles 235 -125.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10018 Entomology - nursery dealers l 425434 Natural Resources 300 -153.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10019 Truck 30K - 36K 425030 Motor Vehicles 235 -75.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10020 SPF - Valpo 425330 Motor Vehicles 235 -75.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10021 SPandR - Dwelling Agreement 425811 Natural Resources 300 -81.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10022 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -20.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-17T00:00:00 ARD4114329 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 10023 ID Breakage 423614 Horse Racing Comm 265 -286.840 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-17T00:00:00 ARD4114297 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10024 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-08-17T00:00:00 ARD4114283 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 10025 Publication and Book Sales 431120 Historical Bureau 735 -38.890 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-17T00:00:00 ARD4114330 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 10026 SPF - Purdue 425319 Motor Vehicles 235 -4275.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10027 SPF - UofIndy 425326 Motor Vehicles 235 -225.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10028 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -5947.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10029 H/P - permit review revenue 425640 Natural Resources 300 -87.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10030 Riverboat Wagering Tax 415300 Revenue 90 -87464.530 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10031 Innkeeper's Tax 418500 Treasurer of State 48 -22.500 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-08-17T00:00:00 ARD4114223 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10032 State Sales Tax 412010 Historical Bureau 735 -2.730 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-17T00:00:00 ARD4114330 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 10033 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -711.810 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-08-17T00:00:00 ARD4114222 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 10034 SPF - DARE 425350 Motor Vehicles 235 -325.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10035 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -5273.800 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-08-17T00:00:00 ARD4114214 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 10036 SPF - Anderson 425301 Motor Vehicles 235 -200.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10037 Pet Friendly Trust 425399 Motor Vehicles 235 -1375.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10038 Truck 23K - 26K 425028 Motor Vehicles 235 -225.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10039 SPandR - Annual Permits 425787 Natural Resources 300 -34200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10040 SPF - ISU 425311 Motor Vehicles 235 -425.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10041 SPF - Evansville 425325 Motor Vehicles 235 -75.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10042 Event Sponsorship Revenue 423262 Attorney General 46 -1500.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-17T00:00:00 ARD4114219 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 10043 Odometer Fees 425007 State Police 100 -1308.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-17T00:00:00 ARD4114281 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 10044 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 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 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10046 DNR - Timber Sale Revenue 431432 Natural Resources 300 -59367.290 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10047 SPF - Wabash 425332 Motor Vehicles 235 -125.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10048 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -54600.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10049 SPandR - Bouys and Docks 425794 Natural Resources 300 -2766.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10050 Forfeitures 461050 Attorney General 46 -206.620 2016 General Government PROPERTY FORFEITURE 44680 State Dedicated Fund 2015-08-17T00:00:00 ARD4114219 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 46 10051 Choose Life Trust Fees 425393 Motor Vehicles 235 -300.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10052 Donate Life Trust 425404 Motor Vehicles 235 -200.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10053 DNR - CRS Campground Rev 425608 Natural Resources 300 -51251.240 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10054 Motor Pool Charges 439355 Administration 61 -128.130 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-08-17T00:00:00 ARD4114267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 10055 SPandR - Oil Revenue 431470 Natural Resources 300 -23.100 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10056 Riverboat Wagering Tax 415300 Revenue 90 -211851.910 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10057 Water - well drillers license 425774 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10058 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10059 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -645.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-08-17T00:00:00 ARD4114274 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 10060 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-08-17T00:00:00 ARD4114308 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10061 SPandR - Admin Rev 425858 Natural Resources 300 160.980 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10062 SPF - ISP 425371 Motor Vehicles 235 -300.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10063 TOS Unidentified Funds 401150 Treasurer of State 48 206.620 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-08-17T00:00:00 ARD4114221 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 10064 DOR BMV OSOW Fee 427475 Revenue 90 1362.580 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-08-17T00:00:00 ARD4114277 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10065 Pet Friendly Trust 425399 Motor Vehicles 235 -1400.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10066 Riverboat Wagering Tax 415300 Revenue 90 -34524.620 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10067 Gasoline Tax 414200 Revenue 90 -4159.510 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10068 Insurance Cmpny Examtn Fee 423930 Insurance 210 -52785.600 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-17T00:00:00 ARD4114289 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10069 SPandR - Falls Parking 425814 Natural Resources 300 -305.790 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10070 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1330.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10071 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10072 Odometer Fees 425007 State Police 100 -505.500 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-17T00:00:00 ARD4114280 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 10073 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10074 DOR ISP Building Fee 427480 Budget Agency 57 0.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114265 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10075 SPF - IU 425312 State Comptroller 50 -4825.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-08-17T00:00:00 ARD4114228 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10076 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -285.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10077 VRP COST RECOVERY 421122 Environmental Management 495 224.610 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-08-17T00:00:00 ARM4114200 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10078 Technololgy Fund Fees 425284 Motor Vehicles 235 -24651.030 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10079 Nonconsumer Settlements/Fees 450260 State Police 100 -2421.110 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-08-17T00:00:00 ARD4114281 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 10080 Choose Life Trust Fees 425393 Motor Vehicles 235 -100.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10081 SPF - IIT 425310 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10082 SPandR - CRS Rec Building 425802 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10083 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10084 DOR ISP Building Fee 427480 Budget Agency 57 -5183.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114263 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10085 SPF - JDRF 425373 Motor Vehicles 235 -100.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10086 Reinstate License or Permit 425006 Motor Vehicles 235 -220.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10087 LABORATORY COSTS 421102 Toxicology 115 -900.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-08-17T00:00:00 ARD4114284 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 10088 SPF - State Museum Trust 425395 Motor Vehicles 235 -150.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10089 Gasoline Tax 414200 Transportation 800 -8311.550 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-08-17T00:00:00 ARD4114332 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10090 Sales - FORESTRY 430925 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10091 SPandR - Annual Horse Tag 425785 Natural Resources 300 -3720.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10092 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-17T00:00:00 ARB4114199 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10093 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-17T00:00:00 ARB4114199 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10094 SPF - IBE 425359 Motor Vehicles 235 -425.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10095 SPF - Rose Hulman 425320 Motor Vehicles 235 -475.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10096 LARE Fee 425267 Natural Resources 300 -13115.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10097 SPF - IUPUI 425314 Motor Vehicles 235 -75.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10098 FandW - License Agent Revenue 425482 Natural Resources 300 -5.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10099 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1175.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10100 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3430.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-17T00:00:00 ARD4114289 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10101 Independent Contractor Fees 428510 Worker's Comp Brd 220 -105.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-08-17T00:00:00 ARD4114290 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 10102 Gasoline Tax 414200 Revenue 90 -806335.540 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10103 Motor Carrier Passenger Permit 427448 Revenue 90 -100.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10104 DNR - Cabin Revenue 425605 Natural Resources 300 -860.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10105 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -152.180 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10106 SPF - I NAT 425366 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10107 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 44944.620 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-17T00:00:00 ARD4114333 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10108 Technololgy Fund Fees 425284 Motor Vehicles 235 -9151.860 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10109 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10110 Gasoline use tax 412700 Revenue 90 -40.230 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10111 Consumer Settlements 450230 Attorney General 46 -28373.020 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-17T00:00:00 ARD4114219 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10112 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10113 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -356235.430 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-08-17T00:00:00 ARD4114319 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 10114 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -6150.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-17T00:00:00 ARD4114219 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 10115 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -55575.370 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10116 Teaching Licensing Fees 427010 Education 700 -10880.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-08-17T00:00:00 ARD4114325 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 10117 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -2838.660 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-17T00:00:00 ARB4114199 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10118 HP Breakage 423613 Horse Racing Comm 265 -185.140 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-17T00:00:00 ARD4114297 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10119 SPF - JDRF 425373 Motor Vehicles 235 -200.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10120 Aircraft License Excise Tax 413100 Revenue 90 -78.170 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10121 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10122 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 13056.570 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-17T00:00:00 ARD4114299 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 10123 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -75.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10124 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -52678.070 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-08-17T00:00:00 ARD4114264 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 10125 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10126 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -50.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10127 State Sales Tax 412010 Revenue 90 -102740.670 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10128 Investment Income 429690 Motor Vehicles 235 -1011.000 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-08-17T00:00:00 ARD4114292 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10129 SPF - DARE 425350 Motor Vehicles 235 -275.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10130 SPF - IKFT 425364 Child Services 502 -1425.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-08-17T00:00:00 ARD4114317 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 10131 SPandR - CRS Cabins 425799 Natural Resources 300 -775.360 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10132 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -13875.500 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-08-17T00:00:00 ARD4114321 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 10133 SPF - IWU 425315 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10134 SPF - IPFF 425368 Motor Vehicles 235 -600.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10135 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10136 Consumer Penalties 450240 Attorney General 46 -30.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-08-17T00:00:00 ARD4114219 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10137 County Admissions Tax 418530 State Comptroller 50 -107951.500 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-08-17T00:00:00 ARD4114235 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10138 ILEA window decal 430611 Law Enforcement Training Brd 103 -1.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-08-17T00:00:00 ARD4114283 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 10139 SPF - IBST 425360 Motor Vehicles 235 -125.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10140 SPF - I NAT 425366 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10141 SPF - Support our Troops 425340 Veterans Affairs 160 -5790.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-08-17T00:00:00 ARD4114286 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 10142 LOCAL PROJECTS 464180 Child Services 502 -4845.080 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-17T00:00:00 ARD4114317 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 10143 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -7678.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10144 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10145 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -280.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10146 Welfare Repayments 450510 FSSA Family Resources 500 1228.400 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-17T00:00:00 ARD4114315 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 10147 Dealer Plates 425230 Secretary Of State 40 -15789.820 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-08-17T00:00:00 ARD4114217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 10148 Collection Agency Fees 427530 Transportation 800 -145.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-17T00:00:00 ARB4114210 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10149 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -974.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-08-17T00:00:00 ARD4114274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 10150 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -1700.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-08-17T00:00:00 ARD4114308 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10151 Registration Fee Revenue 423260 Indiana Dept of Health 400 -60.000 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-08-17T00:00:00 ARD4114308 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10152 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10153 Unemployment Tax 417810 IO0521Workforce Development 510 -378390.950 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-17T00:00:00 ARD4114321 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 10154 Innkeeper's Tax 418500 Treasurer of State 48 -6.270 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-08-17T00:00:00 ARD4114223 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10155 SPF - Am Legion 425341 Motor Vehicles 235 -70.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10156 Sales - SFTY EDU TRAINING 430965 State Police 100 -382.330 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-08-17T00:00:00 ARD4114281 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 10157 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -560.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10158 SPF - Rose Hulman 425320 Motor Vehicles 235 -175.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10159 Consumer Settlements 450230 Attorney General 46 -252.750 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-08-17T00:00:00 ARD4114218 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10160 DNR - Campground Revenue 425451 Natural Resources 300 -3455.970 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10161 SPF - Riley HFK 425376 Motor Vehicles 235 -1000.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10162 DESIGNATED DONATION 463050 Arts Comm 705 -475.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-08-17T00:00:00 ARD4114328 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 10163 Defensive Driving School Fees 425002 Motor Vehicles 235 -110.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10164 SPF - 4H 425356 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10165 Extension Fees 420357 Law Enforcement Training Brd 103 -374.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-08-17T00:00:00 ARD4114283 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 10166 Greenways Trust 425400 Motor Vehicles 235 -100.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10167 Claims and Comp - Auto Damage 472340 Transportation 800 -0.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-17T00:00:00 ARM4114211 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 10168 Motor Vehicle Highway Fees 425008 State Comptroller 50 1114.840 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-08-17T00:00:00 ARD4114242 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10169 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10170 Notary Public Commissions 427520 Secretary Of State 40 -1785.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-08-17T00:00:00 ARD4114217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 10171 SPF - IBST 425360 Motor Vehicles 235 -250.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10172 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -525.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10173 Riverboat Wagering Tax 415300 Revenue 90 -4684.530 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10174 SPF - Indy HoF 425355 Motor Vehicles 235 -275.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10175 NRA Trust 425406 Motor Vehicles 235 -350.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10176 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -7938.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10177 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10178 SPF - Freemason 425352 Motor Vehicles 235 -650.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10179 DOR UST Fees 427465 Environmental Management 495 405.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-17T00:00:00 ARM4114200 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10180 Telephone Solicitatn Fees 429332 Attorney General 46 -4414.490 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-08-17T00:00:00 ARD4114219 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 10181 Iron On Decal 430612 Law Enforcement Training Brd 103 -85.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-08-17T00:00:00 ARD4114283 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 10182 DNR - Copy Fee Revenue 425607 Natural Resources 300 -6.800 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10183 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -12560.180 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-17T00:00:00 ARD4114331 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10184 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -159138.540 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-17T00:00:00 ARD4114334 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10185 Child Support Bureau Annual Fe 424200 Child Services 502 -1893.020 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-17T00:00:00 ARD4114317 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 10186 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -752812.560 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-17T00:00:00 ARD4114306 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 10187 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -9404.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-08-17T00:00:00 ARD4114217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 10188 SPF - Marian 425318 Motor Vehicles 235 -150.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10189 Gasoline Tax 414200 Revenue 90 -7997.340 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10190 SPF - Wabash 425332 Motor Vehicles 235 -225.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10191 Heritage Trust Fees 425387 Natural Resources 300 -3475.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-08-17T00:00:00 ARD4114303 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10192 Innkeeper's Tax 418500 Treasurer of State 48 -4.250 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-08-17T00:00:00 ARD4114223 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10193 SPandR - Cave Trips 425798 Natural Resources 300 -4515.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10194 SPF - Marian 425318 Motor Vehicles 235 -125.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10195 Riverboat Wagering Tax 415300 Revenue 90 -38672.360 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10196 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10197 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10198 Labor Charges 439345 Administration 61 -329.290 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-08-17T00:00:00 ARD4114267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 10199 Gasoline use tax 412700 Transportation 800 -4.950 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-17T00:00:00 ARD4114332 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10200 DNR Sale of Publications 431456 Natural Resources 300 -16.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10201 SPF - IFFAT 425363 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10202 Truck 11K - 16K 425025 Motor Vehicles 235 -100.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10203 Sales - County Clothing 430982 Natural Resources 300 -160.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10204 SPF - Riley HFK 425376 Motor Vehicles 235 -1425.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10205 SPandR - Fishing Tournament 425818 Natural Resources 300 -804.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10206 SPF - Butler 425304 Motor Vehicles 235 -550.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10207 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10208 DESIGNATED DONATION 463050 Arts Comm 705 -500.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-08-17T00:00:00 ARD4114327 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 10209 SPandR - Group Docks 425821 Natural Resources 300 -196.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10210 Health Trust Fee 425391 Motor Vehicles 235 -275.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10211 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -65.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10212 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5208.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10213 Special Olympics Trust Fees 425394 Motor Vehicles 235 -125.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10214 SPF - IFFAT 425363 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10215 SPF - ISU 425311 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10216 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10217 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -960.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10218 Sale of State Property 430310 Administration 61 -19283.910 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-08-17T00:00:00 ARD4114267 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 10219 Riverboat Wagering Tax 415300 Revenue 90 -7020.930 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10220 Gift Shop Revenue 431435 Natural Resources 300 -120.730 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10221 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -12396.410 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10222 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2225.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10223 Truck under 7K 425021 Motor Vehicles 235 -125.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10224 SPandR - Lockers 425830 Natural Resources 300 -54.250 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10225 DONATION NOT FOR PROFITS 463210 Library 730 -9.990 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-17T00:00:00 ARD4114329 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 10226 FR - grain (corn, wheat) sale 431423 Natural Resources 300 -3580.440 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10227 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -9998.770 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-17T00:00:00 ARD4114292 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10228 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -900.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-17T00:00:00 ARB4114199 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10229 FR - shelterhouse revenue 425626 Natural Resources 300 -190.850 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10230 InsurAgts and Related Lic 423920 Insurance 210 -133820.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-17T00:00:00 ARD4114289 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10231 Innkeeper's Tax 418500 Treasurer of State 48 -8.250 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2015-08-17T00:00:00 ARD4114223 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10232 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -119045.850 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-17T00:00:00 ARD4114335 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10233 Program Income 441020 Indiana Dept of Health 400 -838180.240 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-08-17T00:00:00 ARD4114308 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 10234 Adoption Fees 423020 Indiana Dept of Health 400 -10076.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-08-17T00:00:00 ARD4114308 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10235 SPF - Nurses 425367 Motor Vehicles 235 -1125.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10236 Innkeeper's Tax 418500 Treasurer of State 48 -122.990 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-08-17T00:00:00 ARD4114223 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10237 SPF - TriState 425324 Motor Vehicles 235 -25.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10238 O/I - Map Sales 431453 Natural Resources 300 -330.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10239 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -75.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-08-17T00:00:00 ARD4114283 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 10240 State Sales Tax 412010 Transportation 800 -12637.100 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-17T00:00:00 ARD4114332 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10241 SPF - Valpo 425330 Motor Vehicles 235 -150.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10242 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10243 Local Road and Street Tax 418890 Revenue 90 -6546.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10244 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10245 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10246 SPF - 4H 425356 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10247 Innkeeper's Tax 418500 Treasurer of State 48 -14.000 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-08-17T00:00:00 ARD4114223 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10248 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -350.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10249 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -452288.020 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10250 FR - horse stall rental 425612 Natural Resources 300 -42.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10251 FR - annual permit revenue - R 425603 Natural Resources 300 -200.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10252 Wild Turkey Trust 425397 Motor Vehicles 235 -250.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10253 Food and Beverage Tax 418400 State Comptroller 50 -12.850 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-08-17T00:00:00 ARD4114244 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10254 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -106354.530 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-17T00:00:00 ARD4114306 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 10255 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5023.800 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-08-17T00:00:00 ARD4114308 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10256 SPF - IPFF 425368 Motor Vehicles 235 -1625.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10257 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10258 ID Breakage 423614 Horse Racing Comm 265 -49.890 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-17T00:00:00 ARD4114297 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10259 FR - special event permit reve 425627 Natural Resources 300 -500.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10260 DOR IDEM Fees 427470 Environmental Management 495 -2352.080 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-08-17T00:00:00 ARD4114313 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10261 DNR - Firewood Revenue 431462 Natural Resources 300 -34170.110 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10262 SPF - Evansville 425325 Motor Vehicles 235 -325.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10263 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10264 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10265 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -250.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10266 Teamsters Trust 425405 Motor Vehicles 235 -100.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10267 SPF - IEdT 425361 State Comptroller 50 -575.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-08-17T00:00:00 ARD4114228 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10268 Greenways Trust 425400 Motor Vehicles 235 -125.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10269 Consumer Credit License Applic 422302 Financial Institutions 208 -700.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-17T00:00:00 ARD4114288 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10270 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -1098.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-08-17T00:00:00 ARD4114217 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 10271 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1029.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10272 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10273 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1048.780 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-17T00:00:00 ARB4115118 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 10274 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10275 Booth Rental 430182 Indiana Dept of Health 400 -1800.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-08-17T00:00:00 ARD4114308 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 10276 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10277 SPandR JIB Hoist Fee 425856 Natural Resources 300 -35.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10278 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1894.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-08-17T00:00:00 ARD4114308 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10279 FR - Golden Age Passport permi 425615 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10280 SPF - IKFT 425364 Child Services 502 -1575.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-08-17T00:00:00 ARD4114316 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 10281 SPF - IUPUI 425314 Motor Vehicles 235 -50.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10282 SPF - Colts 425354 Budget Agency 57 -2360.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-08-17T00:00:00 ARD4114266 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10283 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10284 Wild Turkey Trust 425397 Motor Vehicles 235 -150.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10285 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10286 Riverboat Wagering Tax 415300 Revenue 90 -45041.540 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10287 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10288 Rental of Facility 430185 War Memorials Comm 315 -500.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-08-17T00:00:00 ARD4114304 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 10289 LARE Fee 425267 Natural Resources 300 -14680.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-08-17T00:00:00 ARD4114303 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10290 Child Labor Law Penalties 450810 Labor 225 -1300.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-08-17T00:00:00 ARD4114291 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 10291 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2151.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-17T00:00:00 ARD4114303 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10292 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -117.500 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 10293 SPandR - Bike Rental 425790 Natural Resources 300 -535.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10294 Gasoline use tax 412700 Transportation 800 -1.170 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-17T00:00:00 ARD4114332 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10295 Admin. Fee 425197 Charter School Brd 704 -7067.500 2016 Education Charter School Board 43911 Private Grant Funds 2015-08-17T00:00:00 ARD4114326 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 10296 SPandR - Retailer Commission 425841 Natural Resources 300 -350.250 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10297 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -30.000 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-08-17T00:00:00 ARD4114308 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 10298 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-17T00:00:00 ARB4114199 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10299 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10300 DOR ISP Building Fee 427480 Budget Agency 57 -7166.510 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114266 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10301 FR - annual horse tag revenue 425601 Natural Resources 300 -340.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10302 FR - mooring permit revenue 425620 Natural Resources 300 -120.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10303 SPF - Hanover 425308 Motor Vehicles 235 -125.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10304 SPF - DePauw 425305 Motor Vehicles 235 -300.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10305 Riverboat Wagering Tax 415300 Revenue 90 -101198.490 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10306 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10307 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -213431.560 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-08-17T00:00:00 ARD4114311 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 10308 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-08-17T00:00:00 ARD4114308 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10309 Victim Comp Penalties 452010 Criminal Justice Institute 32 -301.280 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-08-17T00:00:00 ARD4114215 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 10310 Donate Life Trust 425404 Motor Vehicles 235 -250.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10311 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10312 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10313 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1395.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10314 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -197.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10315 SPF - IEdT 425361 State Comptroller 50 -375.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-08-17T00:00:00 ARD4114246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10316 Truck 11K - 16K 425025 Motor Vehicles 235 -75.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10317 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -15347.370 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-08-17T00:00:00 ARD4114321 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 10318 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 600.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-08-17T00:00:00 ARM4114200 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10319 DNR - SPandR - Recycle 425780 Natural Resources 300 -419.170 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10320 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -12.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10321 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-08-17T00:00:00 ARD4114298 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10322 Special Fuel Tax 414300 Transportation 800 -4159.520 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-17T00:00:00 ARD4114332 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10323 SPF - BallState 425302 Motor Vehicles 235 -775.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-08-17T00:00:00 ARD4114293 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10324 Riverboat Wagering Tax 415300 Revenue 90 -19896.550 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-08-17T00:00:00 ARD4114275 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10325 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -7430.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-17T00:00:00 ARD4114303 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10326 SPF - IU 425312 State Comptroller 50 -5375.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-08-17T00:00:00 ARD4114246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10327 SPandR - Gasoline Revenue 431463 Natural Resources 300 -6618.990 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10328 Program Income 441020 FSSA Disability and Rehab Svcs 497 -293491.270 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-17T00:00:00 ARD4114314 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 10329 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-08-17T00:00:00 ARD4114294 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10330 DNR - Boat Rental Revenue 425467 Natural Resources 300 -38391.460 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10331 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -600.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-08-17T00:00:00 ARD4114289 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10332 SPandR - Products Sold Revenue 431471 Natural Resources 300 -54065.260 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-08-17T00:00:00 ARD4114302 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10333 Gift Shop Revenue 431435 War Memorials Comm 315 -5848.090 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-08-17T00:00:00 ARD4114304 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 10334 Water Testing Fees 423190 Indiana Dept of Health 400 -1865.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-08-17T00:00:00 ARD4114308 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10335 Gasoline use tax 412700 Transportation 800 -4195.800 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-30T00:00:00 ARD4183383 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10336 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -15751.800 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-11-30T00:00:00 ARD4183343 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10337 Real Estate Investigative 451140 Professional Licensing 250 -140.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-11-30T00:00:00 ARD4183327 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 10338 Sales - WAR SURPLUS 430986 Administration 61 -1075.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-11-30T00:00:00 ARD4183298 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 10339 Innkeeper's Tax 418500 Treasurer of State 48 -12.410 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-11-30T00:00:00 ARD4183239 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10340 NRA Trust 425406 Motor Vehicles 235 -500.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10341 Nonconsumer Settlements/Fees 450260 Attorney General 46 -590.200 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-11-30T00:00:00 ARD4183235 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10342 Riverboat Wagering Tax 415300 Revenue 90 -259511.980 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10343 Food and Beverage Tax 418400 State Comptroller 50 -19560.840 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10344 Pet Friendly Trust 425399 Motor Vehicles 235 -3650.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10345 SPandR - Bouys and Docks 425794 Natural Resources 300 -21745.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10346 Printing Service 649792 Correctional Industries 515 -3887.080 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-11-30T00:00:00 ARD4183364 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10347 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -1470.840 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-11-30T00:00:00 ARD4183364 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10348 SPF - IFFAT 425363 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10349 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-30T00:00:00 ARD4183320 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10350 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -6050.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-11-30T00:00:00 ARD4183364 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10351 SPF - ILTF 425365 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10352 Clean Prod Janitorial 644702 Correctional Industries 515 -8214.400 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-11-30T00:00:00 ARD4183364 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10353 Riverboat Wagering Tax 415300 Revenue 90 -46923.100 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10354 FR - licensed timber buyers li 425614 Natural Resources 300 -4905.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10355 Food and Beverage Tax 418400 State Comptroller 50 -40647.360 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10356 Food and Beverage Tax 418400 State Comptroller 50 -6955.020 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10357 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10358 Riverboat Wagering Tax 415300 Revenue 90 -30211.060 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10359 Claims and Comp - Road Damage 472342 Transportation 800 -31568.330 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-30T00:00:00 BIL4183395 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 10360 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10361 Cellular Tower Fees 428128 Transportation 800 -10412.900 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-30T00:00:00 ARD4183385 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10362 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-11-30T00:00:00 ARD4183235 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10363 Sports Agent Fees 420515 Attorney General 46 -1400.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-30T00:00:00 ARD4183235 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 10364 SPandR - Admission Gate In State 425782 Natural Resources 300 -20682.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10365 Riverboat Wagering Tax 415300 Revenue 90 -53475.500 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10366 LIBRARY - EXTENSION SERVICE 464170 Library 730 -208.980 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-11-30T00:00:00 ARD4183379 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 10367 State Sales Tax 412010 Transportation 800 -14066.560 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-30T00:00:00 ARD4183383 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10368 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -15.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10369 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -155.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10370 Alcoholic Beverage Taxes 416100 Purdue University 760 -23249.640 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-11-30T00:00:00 ARD4183380 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 10371 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -28.040 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10372 Food and Beverage Tax 418400 State Comptroller 50 -21304.760 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10373 DOR UST Fees 427465 Environmental Management 495 -125.310 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-11-30T00:00:00 ARD4183349 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10374 Investment Income 429690 Motor Vehicles 235 -310.840 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-11-30T00:00:00 ARD4183325 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10375 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1066.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-11-30T00:00:00 ARD4183298 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 10376 SPF - Indy HoF 425355 Motor Vehicles 235 -575.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10377 SPandR - Fishing Tournament 425818 Natural Resources 300 -564.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10378 Gasoline Tax 414200 Revenue 90 121080.040 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10379 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -25394.510 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-11-30T00:00:00 ARD4183363 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 10380 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10381 Government Interest Income 429660 Personnel 70 -3791.670 2016 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2015-11-30T00:00:00 ARD4183301 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 10382 Transfer 425174 Environmental Management 495 -45132.220 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-11-30T00:00:00 ARD4183350 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10383 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -351.070 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10384 Relocation of Main Office or B 422312 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-30T00:00:00 ARD4183320 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10385 Greenways Trust 425400 Motor Vehicles 235 -225.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10386 Alternative Fuel Sales Tax 412600 Transportation 800 -2.970 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-30T00:00:00 ARD4183383 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10387 HP Breakage 423613 Horse Racing Comm 265 -148.070 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-30T00:00:00 ARD4183329 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10388 SPF - ND 425327 Motor Vehicles 235 -2875.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10389 SPF - IEdT 425361 Education 700 -3325.000 2016 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2015-11-30T00:00:00 ARD4183375 2024-10-12T00:00:00 Education License Plate Fees 6910 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 10390 TOS Unidentified Funds 401150 Treasurer of State 48 300.000 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-11-30T00:00:00 ARD4183242 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 10391 Innkeeper's Tax 418500 Treasurer of State 48 -26099.850 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-11-30T00:00:00 ARD4183239 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10392 Clean Prod Janitorial 644702 Correctional Industries 515 -12495.000 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-11-30T00:00:00 ARD4183364 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10393 Motor Carrier Permit Fees 427440 Revenue 90 40.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10394 SPF - IUPUI 425314 Motor Vehicles 235 -500.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10395 ID Breakage 423614 Horse Racing Comm 265 -208.130 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-30T00:00:00 ARD4183329 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10396 Food and Beverage Tax 418400 State Comptroller 50 -93073.070 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10397 Labor Charges 439345 Administration 61 -453.810 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-30T00:00:00 ARD4183298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 10398 Garments 644780 Correctional Industries 515 -9818.500 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-11-30T00:00:00 ARD4183364 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10399 SPF - USI 425329 Motor Vehicles 235 -350.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10400 Collection Agency Fees 427530 Transportation 800 -60.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-30T00:00:00 ARB4183221 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10401 Radon Gas Certifications 423170 Indiana Dept of Health 400 -500.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-11-30T00:00:00 ARD4183343 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10402 Highway Signs 645750 Correctional Industries 515 -7110.360 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-11-30T00:00:00 ARD4183364 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10403 Alcoholic Beverage Taxes 416100 Revenue 90 -104812.250 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10404 Government Interest Income 429660 State Police 100 -746.540 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-11-30T00:00:00 ARD4183312 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 10405 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -60.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 10406 Aircraft License Excise Tax 413100 Revenue 90 -5561.380 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10407 Riverboat Wagering Tax 415300 Revenue 90 -93167.690 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10408 SPandR - Special Events 425857 Natural Resources 300 -145.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10409 Welfare Repayments 450510 FSSA Family Resources 500 3201.640 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-30T00:00:00 ARD4183355 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 10410 SPandR - Dog Park Replacement Pa 425867 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10411 SPF - IKFT 425364 Child Services 502 -3750.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-11-30T00:00:00 ARD4183357 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 10412 Motor Carrier Surcharge Tax 414600 Revenue 90 -15825.230 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10413 Rental of Facility 430185 War Memorials Comm 315 -100.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-11-30T00:00:00 ARD4183336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 10414 Airport Safety Fees 428114 Transportation 800 -2600.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-30T00:00:00 ARD4183385 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10415 Gift Shop Revenue 431435 Natural Resources 300 -9.500 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10416 Riverboat Wagering Tax 415300 Revenue 90 -14480.690 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10417 SPandR - CRS Cabins 425799 Natural Resources 300 -525.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10418 SPF - INCASA Trust 425348 Motor Vehicles 235 -275.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10419 Consumer Settlements 450230 Supreme Court Admin 22 -2592.380 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-11-30T00:00:00 ARD4183230 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 10420 SPF - Blood Center Trust 425346 Motor Vehicles 235 -250.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10421 Vital Record Special Studies 423185 Indiana Dept of Health 400 -100850.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-11-30T00:00:00 ARD4183343 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10422 Laundry Service 649791 Correctional Industries 515 -2580.470 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-11-30T00:00:00 ARD4183364 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10423 SPF - Evansville 425325 Motor Vehicles 235 -325.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10424 SPandR - Vendor Permits 425855 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10425 Government Interest Income 429660 Natural Resources 300 -5622.220 2016 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2015-11-30T00:00:00 ARD4183333 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10426 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -369996.750 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-11-30T00:00:00 ARD4183360 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 10427 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10428 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -875.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10429 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10430 SPF - ISP 425371 State Police 100 -13625.000 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-11-30T00:00:00 ARD4183314 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 10431 Food and Beverage Tax 418400 State Comptroller 50 -34449.150 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10432 HP Breakage 423613 Horse Racing Comm 265 -148.070 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-30T00:00:00 ARD4183329 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10433 Training 439102 Transportation 800 -200.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-30T00:00:00 ARD4183385 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 10434 FandW - Online Revenue 425457 Natural Resources 300 -50942.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10435 Truck 16K - 20K 425026 Motor Vehicles 235 -175.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10436 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -1400.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10437 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -226.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-11-30T00:00:00 ARD4183321 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10438 VRP COST RECOVERY 421122 Environmental Management 495 -1330.380 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-11-30T00:00:00 BIL4183389 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10439 Registration Fee Revenue 423260 Public Defender Council 610 -7925.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-11-30T00:00:00 ARD4183367 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 10440 DOR IDEM Fees 427470 Environmental Management 495 -1188.370 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-11-30T00:00:00 ARD4183349 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10441 LIBRARY - EXTENSION SERVICE 464170 Library 730 -130.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-11-30T00:00:00 ARD4183379 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 10442 Consumer Settlements 450230 Attorney General 46 -1405.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-30T00:00:00 ARD4183235 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10443 Notary Public Commissions 427520 Secretary Of State 40 -2760.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-11-30T00:00:00 ARD4183233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 10444 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-11-30T00:00:00 ARD4183318 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 10445 Off Furn - Office Seating 644723 Correctional Industries 515 -6624.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-11-30T00:00:00 ARD4183364 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10446 O/I - Sale/Public Property 431454 Natural Resources 300 -2500.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10447 Gasoline Tax 414200 Revenue 90 62975.210 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10448 SPF - IWU 425315 Motor Vehicles 235 -375.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10449 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -11235.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10450 Teamsters Trust 425405 Motor Vehicles 235 -150.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10451 LOCAL PROJECTS 464180 Transportation 800 -566536.100 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-11-30T00:00:00 BIL4183395 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10452 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10453 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -400.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-11-30T00:00:00 ARD4183343 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10454 DNR - SPandR - Recycle 425780 Natural Resources 300 -180.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10455 SPF - TriState 425324 Motor Vehicles 235 -75.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10456 Youth Institute Trust 425402 Motor Vehicles 235 -100.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10457 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -10.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-11-30T00:00:00 ARD4183344 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 10458 Food and Beverage Tax 418400 State Comptroller 50 -28630.210 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10459 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10460 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -2650.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10461 Dealer Plates 425230 Secretary Of State 40 -46843.130 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-11-30T00:00:00 ARD4183233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 10462 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10463 SPF - Taylor 425323 Motor Vehicles 235 -175.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10464 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-30T00:00:00 ARM4183212 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10465 Truck under 7K 425021 Motor Vehicles 235 -450.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10466 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -158281.270 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-30T00:00:00 ARD4183304 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 10467 Food and Beverage Tax 418400 State Comptroller 50 -10679.820 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10468 Self Pay Payments 420112 Madison State Hospital 430 -2745.500 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-11-30T00:00:00 ARD4183347 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 10469 SPF - IEdT 425361 State Comptroller 50 3350.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-11-30T00:00:00 ARD4183267 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10470 O/I - Fines/Penalties 451021 Natural Resources 300 -3000.000 2016 Conservation, Culture and Development WATER ENVIRONMENTAL FUND 37520 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Land and Water Resources 3030 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 10471 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10472 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -92.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10473 Const Design Release VarnceFee 422530 Homeland Security 385 -1242.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-30T00:00:00 ARD4183341 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10474 State Sales Tax 412010 Revenue 90 -101911.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10475 Riverboat Wagering Tax 415300 Revenue 90 -14334.340 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10476 OandG - Environmental Annual Wel 425731 Natural Resources 300 -300.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10477 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2775.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10478 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-30T00:00:00 ARD4183330 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10479 SPF - Manchester 425317 Motor Vehicles 235 -225.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10480 Clean Prod Floor Care 437701 Correctional Industries 515 -1089800.760 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-11-30T00:00:00 ARD4183364 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10481 Food and Beverage Tax 418400 State Comptroller 50 -209029.790 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10482 Extension Fees 420357 Law Enforcement Training Brd 103 -160.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-11-30T00:00:00 ARD4183315 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 10483 LARE Fee 425267 Natural Resources 300 -66996.270 2016 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10484 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -150.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-11-30T00:00:00 ARD4183343 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10485 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -57119.160 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-11-30T00:00:00 ARD4183346 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 10486 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -550.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10487 Boiler Inspections 422610 Homeland Security 385 -425.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-30T00:00:00 ARD4183341 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10488 Food and Beverage Tax 418400 State Comptroller 50 -3638.880 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10489 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -55.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10490 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -13277.730 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-11-30T00:00:00 ARD4183239 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 10491 Amusement Entertainment Pmts 422510 Homeland Security 385 -607.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-30T00:00:00 ARD4183341 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10492 SPF - Butler 425304 Motor Vehicles 235 -1425.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10493 Controlled Substances Recovery 426450 Professional Licensing 250 -60460.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-11-30T00:00:00 ARD4183327 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 10494 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8206.950 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10495 SPF - IBST 425360 Motor Vehicles 235 -350.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10496 SOS Enforcement Penalties 451215 Secretary Of State 40 -476.050 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-11-30T00:00:00 ARD4183233 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 10497 SPF - Bethel 425303 Motor Vehicles 235 -175.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10498 Odometer Fees 425007 State Police 100 -2811.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-11-30T00:00:00 ARD4183313 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 10499 Victim Comp Penalties 452010 Criminal Justice Institute 32 -11089.330 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-11-30T00:00:00 ARD4183232 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 10500 State Service Fee 452120 Administration 61 -1190.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-11-30T00:00:00 ARD4183298 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 10501 Mtr Carrier (MF-620) 427445 Revenue 90 -5967.630 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10502 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10503 FR - oil and gas lease revenue 431425 Natural Resources 300 -240.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10504 LOCAL PROJECTS 464180 Child Services 502 -7745.460 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-11-30T00:00:00 ARD4183357 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 10505 HP Breakage 423613 Horse Racing Comm 265 -25.760 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-30T00:00:00 ARD4183329 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10506 SPF - Purdue 425319 Motor Vehicles 235 -9875.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10507 Innkeeper's Tax 418500 Treasurer of State 48 -184013.150 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-11-30T00:00:00 ARD4183239 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10508 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10509 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -257.580 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-11-30T00:00:00 ARD4183364 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10510 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10511 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -945981.050 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-11-30T00:00:00 ARD4183338 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 10512 Special Fuel Tax 414300 Revenue 90 -12947.920 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10513 Charity Gaming License Fee 422810 Gaming Comm 190 -5450.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-11-30T00:00:00 ARD4183318 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 10514 SPF - ISU 425311 Motor Vehicles 235 -775.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10515 Abandoned Property 462100 Treasurer of State 48 -196729.610 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-11-30T00:00:00 ARD4183237 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 10516 Rental of Facility 430185 Integrated Public Safety Comm 286 -1273.080 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-11-30T00:00:00 ARD4183331 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 10517 Consumer Credit License Applic 422302 Financial Institutions 208 -2250.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-30T00:00:00 ARD4183320 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10518 Occupational License Fee 422820 Gaming Comm 190 -972.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-11-30T00:00:00 ARD4183318 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 10519 Truck 11K - 16K 425025 Motor Vehicles 235 -550.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10520 Librarian Certification Fee 424610 Library 730 -100.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-11-30T00:00:00 ARD4183379 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 10521 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -549.500 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10522 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -3402.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-11-30T00:00:00 ARD4183233 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 10523 SPF - BallState 425302 Motor Vehicles 235 -2000.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10524 Boxing License Fees 426080 Gaming Comm 190 -3096.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-11-30T00:00:00 ARD4183318 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 10525 Indiana Downs Slot Tax 415420 Revenue 90 -83853.040 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10526 Accountant Investigative 451130 Professional Licensing 250 -140.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-11-30T00:00:00 ARD4183327 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 10527 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1800756.940 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10528 Innkeeper's Tax 418500 Treasurer of State 48 -2544117.400 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-11-30T00:00:00 ARD4183239 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10529 Riverboat Wagering Tax 415300 Revenue 90 -4278.020 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10530 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1650.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-30T00:00:00 ARB4183211 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10531 SPF - Lewis and Clark 425375 Motor Vehicles 235 -125.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10532 Alcoholic Beverage Taxes 416100 Revenue 90 -694080.940 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10533 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -1768920.000 2016 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10534 AD - Oil and Gas royalty along 431401 Natural Resources 300 -7291.000 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10535 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -6060.790 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10536 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10537 Consumer Restitution 450220 Attorney General 46 -350.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-11-30T00:00:00 ARD4183235 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10538 Food and Beverage Tax 418400 State Comptroller 50 -38524.230 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10539 Motor Carrier Fuel Tax 414400 Revenue 90 -86319.450 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10540 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -145.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10541 NONGAME FUND 464220 Natural Resources 300 -1732.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-30T00:00:00 ARD4183334 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 10542 Toll Receipts 429600 Transportation 800 -9.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-30T00:00:00 ARD4183385 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10543 SPandR - Dog ParkDiscounted Ann 425868 Natural Resources 300 -80.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10544 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -50.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-11-30T00:00:00 ARD4183343 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10545 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10546 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -74272.920 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-30T00:00:00 ARD4183304 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 10547 Publns Gifts Donations 463240 Library 730 -38.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-11-30T00:00:00 ARD4183379 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 10548 DOR UST Fees 427465 Environmental Management 495 -125.300 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-11-30T00:00:00 ARD4183349 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10549 Innkeeper's Tax 418500 Treasurer of State 48 -42.500 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-11-30T00:00:00 ARD4183241 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10550 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -275.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10551 Bicycle Indiana Trust 425396 Motor Vehicles 235 -575.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10552 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4078.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-11-30T00:00:00 ARD4183306 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 10553 LARE Fee 425267 Natural Resources 300 42481.270 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10554 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -1023298.370 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-11-30T00:00:00 ARD4183349 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10555 DNR Donations Revenue 463060 Natural Resources 300 -1620.030 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 10556 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -341806.830 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-11-30T00:00:00 ARD4183385 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10557 Gasoline Tax 414200 Revenue 90 660673.420 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10558 SPF - Colts 425354 Budget Agency 57 -6600.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-11-30T00:00:00 ARD4183296 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10559 DNR - CRS Campground Rev 425608 Natural Resources 300 -14741.200 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10560 SPF - DARE 425350 Motor Vehicles 235 -600.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10561 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4425.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10562 Sales - Gas and Oil 430916 Transportation 800 -0.110 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-30T00:00:00 ARD4183384 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 10563 SPF - Rose Hulman 425320 Motor Vehicles 235 -425.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10564 Gasoline use tax 412700 Transportation 800 -17795.940 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-30T00:00:00 ARD4183383 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10565 SPF - DePauw 425305 Motor Vehicles 235 -375.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10566 SPF - JDRF 425373 Motor Vehicles 235 -475.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10567 SPF - UofIndy 425326 Motor Vehicles 235 -425.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10568 Motor Carrier Fuel Tax 414400 Transportation 800 0.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-30T00:00:00 ARD4183383 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10569 SPandR - Lockers 425830 Natural Resources 300 -9.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10570 SPandR - Admission Gate OOS 425783 Natural Resources 300 -6204.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10571 Welfare Repayments 450510 FSSA Family Resources 500 -13799.390 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-30T00:00:00 ARD4183355 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 10572 SPandR - Admin Rev 425858 Natural Resources 300 93.680 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10573 SPF - Nurses 425367 Motor Vehicles 235 -3700.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10574 Gasoline use tax 412700 Revenue 90 -144682.510 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10575 SPF - ISP 425371 Motor Vehicles 235 12250.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10576 SPF - IEdT 425361 Motor Vehicles 235 30625.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10577 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2139358.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10578 SPF - State Museum Trust 425395 Motor Vehicles 235 -600.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10579 SPandR - Annual Permits 425787 Natural Resources 300 -9514.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10580 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-11-30T00:00:00 ARD4183327 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 10581 SPandR - Daily Adm - Range 425805 Natural Resources 300 -94.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10582 Welfare Repayments 450510 Family and Social Svcs Admin 405 196.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-30T00:00:00 ARD4183344 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 10583 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1019.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-11-30T00:00:00 ARD4183343 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 10584 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1000.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10585 Innkeeper's Tax 418500 Treasurer of State 48 -12.250 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-11-30T00:00:00 ARD4183241 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10586 SPF - IU 425312 State Comptroller 50 -13975.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-11-30T00:00:00 ARD4183252 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10587 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -14140.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-11-30T00:00:00 ARD4183229 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 10588 Plan Review 422554 Homeland Security 385 -20208.420 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-30T00:00:00 ARD4183341 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10589 BOXING GATE TAX 417460 Gaming Comm 190 -100.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-11-30T00:00:00 ARD4183318 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 10590 Retaliatory Fees 423990 Insurance 210 -25.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-11-30T00:00:00 ARD4183321 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10591 Food and Beverage Tax 418400 State Comptroller 50 -82092.350 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10592 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-11-30T00:00:00 ARD4183298 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 10593 Motor Carrier Passenger Permit 427448 Revenue 90 -382.500 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10594 BMVC Commission Fees 425283 Motor Vehicles Comm 340 2726110.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-11-30T00:00:00 ARD4183337 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 10595 SPF - Valpo 425330 Motor Vehicles 235 -325.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10596 Telephone Solicitatn Fees 429332 Attorney General 46 -2934.750 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-11-30T00:00:00 ARD4183235 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 10597 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10598 SPF - IIT 425310 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10599 Toilet Paper 644782 Correctional Industries 515 -14536.000 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-11-30T00:00:00 ARD4183364 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10600 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -47680.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-11-30T00:00:00 ARD4183233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 10601 Gasoline Tax 414200 Transportation 800 125837.170 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-11-30T00:00:00 ARD4183383 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10602 CD Interest Income 429650 Veterans Affairs 160 -1005.560 2016 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2015-11-30T00:00:00 ARD4183316 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 10603 Heritage Trust Fees 425387 Natural Resources 300 -9050.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10604 SPandR - Ice Revenue 431466 Natural Resources 300 -31.750 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10605 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -1940.300 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-11-30T00:00:00 ARD4183347 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 10606 Government Interest Income 429660 Veterans Affairs 160 -2683.330 2016 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2015-11-30T00:00:00 ARD4183316 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 10607 Stop Diabetes Trust 425403 Motor Vehicles 235 -225.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10608 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -900.000 2016 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2015-11-30T00:00:00 ARD4183378 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 10609 Elevator Inspections 422620 Homeland Security 385 -2300.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-30T00:00:00 ARD4183341 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10610 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-30T00:00:00 ARB4183211 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10611 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 70.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-30T00:00:00 BIL4183389 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10612 DOR BMV OSOW Fee 427475 Revenue 90 -69371.000 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10613 Food and Beverage Tax 418400 State Comptroller 50 -124204.170 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10614 Clean Prod Floor Care 644701 Correctional Industries 515 -1541.760 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-11-30T00:00:00 ARD4183364 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10615 Motor Carrier Fuel Tax 414400 Revenue 90 -4201.270 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10616 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-11-30T00:00:00 ARD4183236 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 10617 Consumer Settlements 450230 Attorney General 46 -77.710 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-11-30T00:00:00 ARD4183234 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10618 Food and Beverage Tax 418400 State Comptroller 50 -54632.650 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10619 Teaching Licensing Fees 427010 Education 700 -1950.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-11-30T00:00:00 ARD4183376 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 10620 Local Road and Street Tax 418890 Revenue 90 99106.680 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10621 SPF - Hanover 425308 Motor Vehicles 235 -225.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10622 SPF - Anderson 425301 Motor Vehicles 235 -250.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10623 SPF - IPFF 425368 Motor Vehicles 235 -2850.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10624 Innkeeper's Tax 418500 Treasurer of State 48 -9763.070 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-11-30T00:00:00 ARD4183239 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10625 Special Olympics Trust Fees 425394 Motor Vehicles 235 -325.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10626 Technololgy Fund Fees 425284 Motor Vehicles 235 -51635.790 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10627 SPF - Riley HFK 425376 Motor Vehicles 235 -3650.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10628 Entomology - nursery dealers l 425434 Natural Resources 300 -2317.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10629 Claims and Comp - Road Damage 472342 Transportation 800 -1088.810 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-30T00:00:00 ARD4183383 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 10630 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -10068.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10631 Child Labor Law Penalties 450810 Labor 225 -13412.500 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-11-30T00:00:00 ARD4183323 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 10632 InsurAgts and Related Lic 423920 Insurance 210 -575.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-11-30T00:00:00 ARD4183321 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10633 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-30T00:00:00 ARB4183211 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10634 SPF - IU 425312 State Comptroller 50 -31850.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-11-30T00:00:00 ARD4183267 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10635 Truck 26K - 30K 425029 Motor Vehicles 235 -300.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10636 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4725.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10637 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -450.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-11-30T00:00:00 ARD4183339 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 10638 Choose Life Trust Fees 425393 Motor Vehicles 235 -725.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10639 CD Interest Income 429650 Indiana Dept of Health 400 -2011.110 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-11-30T00:00:00 ARD4183342 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10640 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -57722.230 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10641 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-30T00:00:00 ARB4183211 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10642 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183327 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 10643 Jeopardy Ass. Vol. 472990 Revenue 90 -152.610 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 10644 SPandR - Annual Horse Tag 425785 Natural Resources 300 -200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10645 Food and Beverage Tax 418400 State Comptroller 50 -17986.910 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10646 Laundry Service 649791 Correctional Industries 515 -4831.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-11-30T00:00:00 ARD4183364 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10647 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6005.620 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-11-30T00:00:00 ARD4183363 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 10648 Clean Prod Laundry 644703 Correctional Industries 515 -102.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-11-30T00:00:00 ARD4183364 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10649 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-11-30T00:00:00 ARD4183327 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 10650 MFCU Investigation Recovery 450270 Attorney General 46 -1000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-30T00:00:00 ARD4183235 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 10651 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10652 State Sales Tax 412010 Transportation 800 -3192.950 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-30T00:00:00 ARD4183383 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10653 Truck 30K - 36K 425030 Motor Vehicles 235 -200.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10654 CSF Investment Income 429691 Treasurer of State 48 -4676.390 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-11-30T00:00:00 ARD4183238 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 10655 DOR BMV OSOW Fee 427475 Revenue 90 0.000 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10656 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -54713.020 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-11-30T00:00:00 ARD4183297 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 10657 SPandR - Group Docks 425821 Natural Resources 300 -13675.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10658 Riverboat Wagering Tax 415300 Revenue 90 -110328.540 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10659 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -22863.280 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-11-30T00:00:00 ARD4183328 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 10660 Health Trust Fee 425391 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10661 Food and Beverage Tax 418400 State Comptroller 50 -2056906.160 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10662 Special Fuel Tax 414300 Transportation 800 62975.240 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-30T00:00:00 ARD4183383 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10663 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -30709.700 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-11-30T00:00:00 ARD4183347 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 10664 Food and Beverage Tax 418400 State Comptroller 50 -19416.370 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10665 Claims and Comp - Road Damage 472342 Transportation 800 -388.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-30T00:00:00 ARD4183385 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 10666 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6669.180 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-30T00:00:00 ARB4183217 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 10667 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -37855.830 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-11-30T00:00:00 ARD4183381 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10668 SPandR - Products Sold Revenue 431471 Natural Resources 300 -829.150 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10669 Food and Beverage Tax 418400 State Comptroller 50 -25090.020 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10670 Motor Pool Charges 439355 Administration 61 -142.550 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-30T00:00:00 ARD4183298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 10671 RealEstate FraudApp-Fees 429333 Attorney General 46 -140.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-11-30T00:00:00 ARD4183236 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 10672 DESIGNATED DONATION 463050 Arts Comm 705 -1525.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-11-30T00:00:00 ARD4183377 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 10673 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -425.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-11-30T00:00:00 ARD4183321 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10674 Child Care Ministries 422540 Homeland Security 385 -150.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-30T00:00:00 ARD4183341 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10675 Rntl of Prop - INDOT Rent 430191 Transportation 800 -3599.990 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-30T00:00:00 ARD4183385 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 10676 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-30T00:00:00 ARB4183211 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10677 TOS Unidentified Funds 401150 Treasurer of State 48 1981.500 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-11-30T00:00:00 ARD4183243 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 10678 Government Interest Income 429660 Treasurer of State 48 -2683.330 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-11-30T00:00:00 ARD4183238 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 10679 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10680 LOCAL PROJECTS 464180 Transportation 800 1241.200 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-11-30T00:00:00 ARM4183222 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10681 Vital Records Fees 423180 Indiana Dept of Health 400 -592.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-11-30T00:00:00 ARD4183343 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10682 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -350.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10683 ID Breakage 423614 Horse Racing Comm 265 -208.130 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-30T00:00:00 ARD4183329 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10684 Truck 10K - 11K 425024 Motor Vehicles 235 -125.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10685 Food and Beverage Tax 418400 State Comptroller 50 -243678.860 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10686 Volume Fee 422330 Financial Institutions 208 -1112.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-30T00:00:00 ARD4183320 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10687 Food and Beverage Tax 418400 State Comptroller 50 -47251.810 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10688 DOR ISP Building Fee 427480 Budget Agency 57 -16030.640 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183296 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10689 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -184.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10690 SPF - I NAT 425366 Motor Vehicles 235 -525.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10691 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -4941.920 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-11-30T00:00:00 ARD4183364 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10692 SPF - Am Legion 425341 Motor Vehicles 235 -140.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10693 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -38.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-11-30T00:00:00 ARD4183379 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 10694 SPF - ITCC 425316 Motor Vehicles 235 -225.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10695 O/R - Snowmobile registration 425752 Natural Resources 300 -1845.000 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10696 Program Income 441020 Indiana Dept of Health 400 -502823.700 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-11-30T00:00:00 ARD4183343 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 10697 O/I - Map Sales 431453 Natural Resources 300 -120.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10698 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-30T00:00:00 ARD4183361 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 10699 Alternative Fuel Sales Tax 412600 Revenue 90 -102.390 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10700 Alternative Fuel Sales Tax 412600 Transportation 800 -12.600 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-30T00:00:00 ARD4183383 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10701 SPF - IBE 425359 Motor Vehicles 235 -900.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10702 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10703 SPF - St Mary Woods 425322 Motor Vehicles 235 -175.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10704 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -461.000 2016 General Government Publications 47070 State Dedicated Fund 2015-11-30T00:00:00 ARD4183367 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 10705 SPF - Wabash 425332 Motor Vehicles 235 -350.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10706 Food and Beverage Tax 418400 State Comptroller 50 -269198.220 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10707 DONATION NOT FOR PROFITS 463210 Library 730 -202.700 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-11-30T00:00:00 ARD4183379 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 10708 DNR - Firewood Revenue 431462 Natural Resources 300 -1046.240 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10709 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -77236.290 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-11-30T00:00:00 ARD4183345 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 10710 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -21350.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-30T00:00:00 ARD4183320 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10711 Food and Beverage Tax 418400 State Comptroller 50 -1492.430 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10712 Food and Beverage Tax 418400 State Comptroller 50 -98648.640 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10713 SPF - Freemason 425352 Motor Vehicles 235 -1700.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10714 Reinstate License or Permit 425006 Motor Vehicles 235 -5850.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10715 Innkeeper's Tax 418500 Treasurer of State 48 -85451.440 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-11-30T00:00:00 ARD4183239 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10716 SPF - Support our Troops 425340 Veterans Affairs 160 -13890.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-11-30T00:00:00 ARD4183317 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 10717 Riverboat Wagering Tax 415300 Revenue 90 -102418.530 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10718 SPandR - Retailer Commission 425841 Natural Resources 300 -191.250 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10719 DNR - Facility Rental Revenue 425653 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10720 Dental Compliance 451150 Professional Licensing 250 -14060.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-11-30T00:00:00 ARD4183327 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 10721 Food and Beverage Tax 418400 State Comptroller 50 -25192.110 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10722 SPF - Marian 425318 Motor Vehicles 235 -275.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10723 Unemployment Tax 417810 IO0521Workforce Development 510 -340295.640 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-30T00:00:00 ARD4183363 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 10724 Application Examiner Expense F 422304 Financial Institutions 208 -560.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-30T00:00:00 ARD4183320 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10725 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -810.110 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10726 Donate Life Trust 425404 Motor Vehicles 235 -300.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10727 Innkeeper's Tax 418500 Treasurer of State 48 -12.160 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-11-30T00:00:00 ARD4183241 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10728 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10729 Claims and Comp - Road Damage 472342 Transportation 800 174.940 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-30T00:00:00 ARM4183222 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 10730 FR - payphone commission reven 425623 Correction 615 -537074.160 2016 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2015-11-30T00:00:00 ARD4183369 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 10731 ID Breakage 423614 Horse Racing Comm 265 -36.200 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-30T00:00:00 ARD4183329 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10732 Adoption Fees 423020 Indiana Dept of Health 400 -976.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-11-30T00:00:00 ARD4183343 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10733 Innkeeper's Tax 418500 Treasurer of State 48 -19921.530 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-11-30T00:00:00 ARD4183239 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10734 Riverboat Wagering Tax 415300 Revenue 90 -215523.730 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10735 SPF - Grace 425307 Motor Vehicles 235 -75.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10736 SPF - 4H 425356 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10737 Safety First Trust Fees 425389 Homeland Security Found 8385 -1900.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-11-30T00:00:00 ARD4183386 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 10738 Wild Turkey Trust 425397 Motor Vehicles 235 -600.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10739 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-30T00:00:00 ARB4183211 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10740 Government Interest Income 429660 Natural Resources 300 -2683.330 2016 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2015-11-30T00:00:00 ARD4183333 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10741 Truck 23K - 26K 425028 Motor Vehicles 235 -325.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-11-30T00:00:00 ARD4183326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10742 Hoosier Park Slot Tax 415410 Revenue 90 -77833.700 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-11-30T00:00:00 ARD4183308 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10743 Conversion Examination Fee 422324 Financial Institutions 208 -22880.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-30T00:00:00 ARD4183320 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10744 Independent Contractor Fees 428510 Worker's Comp Brd 220 -855.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-11-30T00:00:00 ARD4183322 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 10745 Sale of State Property 430310 Administration 61 -9324.640 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-30T00:00:00 ARD4183298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 10746 Investment Income 429690 Budget Agency 57 -12945.160 2016 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2015-11-30T00:00:00 ARD4183295 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10747 Odometer Fees 425007 State Police 100 -155.410 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-11-30T00:00:00 ARD4183311 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 10748 Occupational License Fee 422820 Gaming Comm 190 -50.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-11-30T00:00:00 ARD4183318 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 10749 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -349.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10750 FR - recycle revenue 431428 Correction 615 -100.000 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-11-30T00:00:00 ARD4183369 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 10751 Motor Vehicle Highway Fees 425008 State Comptroller 50 -56609.650 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-11-30T00:00:00 ARD4183252 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10752 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -4230.690 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-11-30T00:00:00 ARD4183343 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 10753 Banner Permits 428132 Transportation 800 -1825.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-30T00:00:00 ARD4183385 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10754 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -11854.880 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-30T00:00:00 ARD4183325 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10755 DNR - Campground Revenue 425451 Natural Resources 300 -2762.900 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10756 Government Interest Income 429660 Alcohol and Tobacco Comm 230 -187.720 2016 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2015-11-30T00:00:00 ARD4183324 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10757 Exam Violation Fees 422325 Financial Institutions 208 -2000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-30T00:00:00 ARD4183320 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10758 Food and Beverage Tax 418400 State Comptroller 50 -780966.940 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-11-30T00:00:00 ARD4183260 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10759 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -134950.530 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-11-30T00:00:00 ARD4183338 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 10760 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1025.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10761 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -16250.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-11-30T00:00:00 ARD4183306 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 10762 FandW - POS vendor license sales 425458 Natural Resources 300 1495.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-30T00:00:00 ARD4183335 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10763 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -132490.770 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-11-30T00:00:00 ARD4183331 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 10764 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-30T00:00:00 ARB4183211 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10765 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -700.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10766 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1450.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10767 Health Trust Fee 425391 Motor Vehicles 235 -550.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10768 SPF - Huntington 425309 Motor Vehicles 235 -200.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10769 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10770 O/I - Map Sales 431453 Natural Resources 300 -406.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10771 SPF - Am Legion 425341 Motor Vehicles 235 -290.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10772 Special Olympics Trust Fees 425394 Motor Vehicles 235 -425.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10773 FR - annual horse tag revenue 425601 Natural Resources 300 -80.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10774 SPF - ISP 425371 Motor Vehicles 235 -2575.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10775 Truck 36K - 42K 425031 Motor Vehicles 235 -125.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10776 Teamsters Trust 425405 Motor Vehicles 235 -200.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10777 SPF - IPFF 425368 Motor Vehicles 235 -6025.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10778 Youth Institute Trust 425402 Motor Vehicles 235 -150.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10779 DNR Sale of Publications 431456 Natural Resources 300 -24.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10780 FR - annual permit revenue - R 425603 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10781 SPF - Indy HoF 425355 Motor Vehicles 235 -1650.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10782 SPF - ND 425327 Motor Vehicles 235 -6200.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10783 SPF - Wabash 425332 Motor Vehicles 235 -775.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10784 Greenways Trust 425400 Motor Vehicles 235 -375.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10785 Sales - County Clothing 430982 Natural Resources 300 -30.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10786 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2350.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10787 FandW - POS vendor license sales 425458 Natural Resources 300 -442.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10788 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3900.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10789 SPF - St Francis 425328 Motor Vehicles 235 -250.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10790 SPF - 4H 425356 Motor Vehicles 235 -700.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10791 Truck 16K - 20K 425026 Motor Vehicles 235 -700.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10792 SPF - St Mary Woods 425322 Motor Vehicles 235 -450.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10793 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10794 Heritage Trust Fees 425387 Natural Resources 300 -16300.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10795 DNR - Gate Admissions Rev 425611 Natural Resources 300 -4731.950 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10796 SPF - Butler 425304 Motor Vehicles 235 -3175.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10797 SPF - IFFAT 425363 Motor Vehicles 235 -550.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10798 FR - oil and gas lease revenue 431425 Natural Resources 300 -140.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10799 FR - horse stall rental 425612 Natural Resources 300 -14.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10800 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1450.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10801 Wild Turkey Trust 425397 Motor Vehicles 235 -1525.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10802 SPF - Riley HFK 425376 Motor Vehicles 235 -6675.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10803 SPF - UofIndy 425326 Motor Vehicles 235 -1275.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10804 Truck 30K - 36K 425030 Motor Vehicles 235 -800.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10805 SPF - Hanover 425308 Motor Vehicles 235 -225.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10806 SPF - IWU 425315 Motor Vehicles 235 -700.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10807 SPF - ILTF 425365 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10808 SPF - Franklin 425306 Motor Vehicles 235 -425.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10809 Truck under 7K 425021 Motor Vehicles 235 -550.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10810 NRA Trust 425406 Motor Vehicles 235 -1075.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10811 500 Festival Trust 425407 Motor Vehicles 235 -225.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10812 LARE Fee 425267 Natural Resources 300 -53120.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10813 SPF - JDRF 425373 Motor Vehicles 235 -725.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10814 SPF - IBST 425360 Motor Vehicles 235 -950.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10815 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10816 Truck 23K - 26K 425028 Motor Vehicles 235 -825.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10817 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -8575.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10818 SPF - DARE 425350 Motor Vehicles 235 -1300.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10819 SPF - INCASA Trust 425348 Motor Vehicles 235 -475.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10820 SPF - Valpo 425330 Motor Vehicles 235 -525.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10821 Truck 11K - 16K 425025 Motor Vehicles 235 -575.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10822 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10823 Technololgy Fund Fees 425284 Motor Vehicles 235 -80455.680 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10824 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10825 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10826 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -9981.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10827 IHT - Forestry - public donati 463276 Natural Resources 300 -730.700 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 10828 DNR - CRS Campground Rev 425608 Natural Resources 300 -1714.150 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10829 Cash Bond Forfeiture 461105 Natural Resources 300 -15000.000 2016 Conservation, Culture and Development OIL/GAS CASH BONDS 47890 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 10830 DNR - Concessions Revenue 425452 Natural Resources 300 -1104.330 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10831 DNR Sale of Publications 431456 Natural Resources 300 -36.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10832 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10833 FandW - Online Revenue 425457 Natural Resources 300 -746.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10834 SPF - USI 425329 Motor Vehicles 235 -425.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10835 SPF - Freemason 425352 Motor Vehicles 235 -2675.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10836 Donate Life Trust 425404 Motor Vehicles 235 -900.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10837 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10838 SPF - Lewis and Clark 425375 Motor Vehicles 235 -175.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10839 Truck 26K - 30K 425029 Motor Vehicles 235 -625.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10840 SPF - TriState 425324 Motor Vehicles 235 -275.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10841 SPF - I NAT 425366 Motor Vehicles 235 -625.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10842 FandW - License Agent Revenue 425482 Natural Resources 300 -20.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10843 SPF - IUPUI 425314 Motor Vehicles 235 -800.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10844 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10845 SPF - Anderson 425301 Motor Vehicles 235 -300.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10846 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10847 SPF - Marian 425318 Motor Vehicles 235 -525.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10848 SPF - ISU 425311 Motor Vehicles 235 -1450.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10849 DNR - Boat Rental Revenue 425467 Natural Resources 300 -720.520 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10850 DNR - Firewood Revenue 431462 Natural Resources 300 -1817.810 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10851 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -580.470 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 10852 DNR - Campground Revenue 425451 Natural Resources 300 -4500.750 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10853 SPF - DePauw 425305 Motor Vehicles 235 -675.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10854 Truck 20K - 23K 425027 Motor Vehicles 235 -150.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10855 SPF - St Mary 425321 Motor Vehicles 235 -250.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10856 SPF - ITCC 425316 Motor Vehicles 235 -325.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10857 SPF - Manchester 425317 Motor Vehicles 235 -525.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10858 Pet Friendly Trust 425399 Motor Vehicles 235 -7550.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10859 SPF - BallState 425302 Motor Vehicles 235 -3975.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10860 Truck 7K - 9K 425022 Motor Vehicles 235 -150.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10861 SPF - Nurses 425367 Motor Vehicles 235 -6550.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10862 SPF - IEdT 425361 Motor Vehicles 235 -2450.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10863 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10864 SPF - IUPUFW 425313 Motor Vehicles 235 -300.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10865 SPF - IBE 425359 Motor Vehicles 235 -1275.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10866 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10867 SPF - Rose Hulman 425320 Motor Vehicles 235 -1575.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10868 Stop Diabetes Trust 425403 Motor Vehicles 235 -400.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10869 Truck 10K - 11K 425024 Motor Vehicles 235 -250.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10870 Choose Life Trust Fees 425393 Motor Vehicles 235 -1350.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10871 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -225.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10872 SPF - IIT 425310 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10873 SPF - State Museum Trust 425395 Motor Vehicles 235 -925.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10874 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10875 SPF - Purdue 425319 Motor Vehicles 235 -20950.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10876 SPF - Evansville 425325 Motor Vehicles 235 -825.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10877 Reinstate License or Permit 425006 Motor Vehicles 235 -1320.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10878 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1633263.740 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10879 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -26488.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10880 SPF - Earlham College Trust 425347 Motor Vehicles 235 -175.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-09-30T00:00:00 ARD4148156 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 10881 Cellular Tower Fees 428128 Transportation 800 -3745.920 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-30T00:00:00 ARD4148211 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10882 Motor Vehicle Highway Fees 425008 State Comptroller 50 -94279.120 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-09-30T00:00:00 ARD4148073 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10883 Riverboat Wagering Tax 415300 Revenue 90 -230287.090 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10884 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -5742.810 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-09-30T00:00:00 ARD4148066 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 10885 Highway Signs 645750 Correctional Industries 515 -130.000 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-09-30T00:00:00 ARD4148189 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10886 Government Interest Income 429660 Natural Resources 300 -5937.500 2016 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-09-30T00:00:00 ARD4148164 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 10887 Government Interest Income 429660 State Police 100 -1219.170 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-09-30T00:00:00 ARD4148141 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 10888 Title Insurance Enforcement Fu 423970 Insurance 210 -1365.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-09-30T00:00:00 ARD4148150 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 10889 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-30T00:00:00 ARM4148045 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10890 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10049.620 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10891 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-30T00:00:00 ARD4148149 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10892 Banner Permits 428132 Transportation 800 -1575.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-30T00:00:00 ARD4148211 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10893 Amusement Entertainment Pmts 422510 Homeland Security 385 -5952.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-30T00:00:00 ARD4148170 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10894 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -11300.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-09-30T00:00:00 ARD4148189 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10895 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -229143.170 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-09-30T00:00:00 ARD4148163 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 10896 Local Road and Street Tax 418890 Revenue 90 4533.090 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10897 Consumer Credit License Applic 422302 Financial Institutions 208 -2200.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-30T00:00:00 ARD4148149 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10898 HP Breakage 423613 Horse Racing Comm 265 -181.510 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-30T00:00:00 ARD4148160 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10899 Food and Beverage Tax 418400 State Comptroller 50 -44837.490 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10900 Gasoline Tax 414200 Revenue 90 30218.900 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10901 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -400.000 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-30T00:00:00 ARD4148161 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10902 Food and Beverage Tax 418400 State Comptroller 50 -34204.860 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10903 DESIGNATED DONATION 463050 School for the Blind and VI 550 -11372.200 2016 Education DONATIONS 46880 State Dedicated Fund 2015-09-30T00:00:00 ARD4148191 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 10904 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -12332.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-09-30T00:00:00 ARD4148135 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 10905 Gasoline Tax 414200 Revenue 90 2880.450 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10906 SBOA Audit Charge 452210 Board of Accounts 80 -2060.080 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-09-30T00:00:00 ARD4148135 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 10907 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -12931.160 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-30T00:00:00 ARD4148133 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 10908 Publication and Book Sales 431120 Historical Bureau 735 -140.260 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-30T00:00:00 ARD4148207 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 10909 Owner's Fees 422840 Gaming Comm 190 -13080.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-09-30T00:00:00 ARD4148145 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 10910 Jeopardy Ass. Vol. 472990 Revenue 90 -150.000 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 10911 Food and Beverage Tax 418400 State Comptroller 50 -6550.480 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10912 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -25000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-30T00:00:00 ARD4148153 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10913 Motor Carrier Fuel Tax 414400 Revenue 90 -7681.240 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10914 ID Breakage 423614 Horse Racing Comm 265 -160.710 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-30T00:00:00 ARD4148160 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10915 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-09-30T00:00:00 ARD4148187 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 10916 Code Enforcement Plan Review 422555 Homeland Security 385 -1557.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-30T00:00:00 ARD4148170 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10917 Local Subsidy Amtrak 464185 Transportation 800 -19286.780 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-30T00:00:00 ARD4148211 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10918 Innkeeper's Tax 418500 Treasurer of State 48 -1722265.880 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-09-30T00:00:00 ARD4148066 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10919 Gasoline use tax 412700 Transportation 800 -31.120 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-30T00:00:00 ARD4148209 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 10920 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -900.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-09-30T00:00:00 ARD4148171 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10921 Food and Beverage Tax 418400 State Comptroller 50 -9127.640 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10922 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 12143.640 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-09-30T00:00:00 ARD4148162 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 10923 Motor Carrier Surcharge Tax 414600 Revenue 90 -1101.080 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10924 HP Breakage 423613 Horse Racing Comm 265 -1043.680 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-30T00:00:00 ARD4148160 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10925 Odometer Fees 425007 State Police 100 -4683.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-09-30T00:00:00 ARD4148142 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 10926 LOCAL PROJECTS 464180 Transportation 800 -151341.200 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-09-30T00:00:00 BIL4148219 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 10927 Librarian Certification Fee 424610 Library 730 -110.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-09-30T00:00:00 ARD4148206 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 10928 Unemployment Tax 417810 IO0521Workforce Development 510 -208957.010 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-30T00:00:00 ARD4148188 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 10929 DESIGNATED DONATION 463050 Arts Comm 705 -3400.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-09-30T00:00:00 ARD4148205 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 10930 SPF - IKFT 425364 Child Services 502 -7125.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-09-30T00:00:00 ARD4148185 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 10931 Welfare Repayments 450510 FSSA Family Resources 500 -972.590 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-30T00:00:00 ARD4148181 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 10932 Toilet Paper 644782 Correctional Industries 515 -57483.100 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-09-30T00:00:00 ARD4148189 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10933 Program Income 441020 Indiana Dept of Health 400 -20643.410 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-09-30T00:00:00 ARD4148171 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 10934 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -247259.900 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-09-30T00:00:00 ARD4148168 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 10935 Riverboat Wagering Tax 415300 Revenue 90 -243240.700 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10936 Occupational License Fee 422820 Gaming Comm 190 -12680.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-09-30T00:00:00 ARD4148145 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 10937 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -28575.000 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-09-30T00:00:00 ARD4148171 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10938 Special Fuel Tax 414300 Revenue 90 -900.890 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10939 IFSAC Fees 422630 Homeland Security 385 -80.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-30T00:00:00 ARD4148170 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10940 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -47898.500 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-30T00:00:00 ARD4148179 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 10941 Adoption Fees 423020 Indiana Dept of Health 400 -9654.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-09-30T00:00:00 ARD4148171 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10942 Riverboat Wagering Tax 415300 Revenue 90 -38803.270 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10943 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-30T00:00:00 ARB4148044 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10944 Road Improvement Reimbursement 428131 Transportation 800 -50000.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-30T00:00:00 ARD4148211 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10945 Notary Public Commissions 427520 Secretary Of State 40 -1260.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-09-30T00:00:00 ARD4148060 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 10946 Claims and Comp - Road Damage 472342 Transportation 800 -1160.510 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-30T00:00:00 ARD4148211 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 10947 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -9853.180 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-30T00:00:00 ARB4148051 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 10948 Rntl of Prop - INDOT Rent 430191 Transportation 800 -430.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-30T00:00:00 ARD4148211 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 10949 Clean Prod Floor Care 644701 Correctional Industries 515 -395.860 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-09-30T00:00:00 ARD4148189 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10950 DOR ISP Building Fee 427480 Budget Agency 57 0.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-09-30T00:00:00 ARD4148126 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 10951 DOR BMV OSOW Fee 427475 Revenue 90 -115511.680 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10952 Late Filing Fee 422557 Homeland Security 385 -200.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-09-30T00:00:00 ARD4148170 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10953 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -3396.130 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-09-30T00:00:00 ARD4148206 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 10954 Food and Beverage Tax 418400 State Comptroller 50 -1457.280 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10955 Dealer Plates 425230 Secretary Of State 40 -52226.850 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-09-30T00:00:00 ARD4148060 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 10956 Gaming Agent Division Costs 422870 Gaming Comm 190 -439133.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-09-30T00:00:00 ARD4148145 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 10957 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-30T00:00:00 ARD4148187 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 10958 Off Furn - Office Seating 644723 Correctional Industries 515 -702.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-09-30T00:00:00 ARD4148189 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10959 Training 439102 Transportation 800 -700.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-09-30T00:00:00 ARD4148211 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 10960 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -61.320 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-09-30T00:00:00 ARD4148171 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 10961 Collection Agency Fees 427530 Transportation 800 3.490 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-30T00:00:00 ARM4148054 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 10962 State Sales Tax 412010 Revenue 90 10178.290 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 10963 Blasters 422575 Homeland Security 385 -175.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-30T00:00:00 ARD4148170 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10964 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-30T00:00:00 ARB4148044 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10965 LOCAL PROJECTS 464180 Child Services 502 -1055.890 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-30T00:00:00 ARD4148185 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 10966 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -803.460 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-30T00:00:00 ARD4148181 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 10967 Water Testing Fees 423190 Indiana Dept of Health 400 -33.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-09-30T00:00:00 ARD4148171 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 10968 Trip Permit (35%) 427441 Revenue 90 -105.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10969 Teaching Licensing Fees 427010 Education 700 -5935.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-09-30T00:00:00 ARD4148203 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 10970 Child Care Ministries 422540 Homeland Security 385 -200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-30T00:00:00 ARD4148170 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 10971 Welfare Repayments 450510 Family and Social Svcs Admin 405 10468.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-30T00:00:00 ARD4148172 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 10972 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -1650.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-09-30T00:00:00 ARD4148161 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 10973 Innkeeper's Tax 418500 Treasurer of State 48 -3316.610 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-09-30T00:00:00 ARD4148066 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10974 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-30T00:00:00 ARD4148149 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 10975 VRP APPLICATION 421124 Environmental Management 495 -948.170 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-30T00:00:00 ARM4148045 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10976 Accountant Investigative 451130 Professional Licensing 250 -150.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-09-30T00:00:00 ARD4148157 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 10977 SOS Enforcement Penalties 451215 Secretary Of State 40 -12.500 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-09-30T00:00:00 ARD4148060 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 10978 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-30T00:00:00 ARB4148044 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10979 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-09-30T00:00:00 ARD4148176 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10980 ATG Court Costs 420512 Attorney General 46 -500.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-09-30T00:00:00 ARD4148062 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 10981 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-30T00:00:00 ARB4148044 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10982 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -654.450 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-30T00:00:00 ARM4148045 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10983 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -9525.720 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-30T00:00:00 ARD4148125 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 10984 BMVC Commission Fees 425283 Motor Vehicles Comm 340 83790.150 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-09-30T00:00:00 ARD4148167 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 10985 Laundry Service 649791 Correctional Industries 515 -3523.920 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-09-30T00:00:00 ARD4148189 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10986 Food and Beverage Tax 418400 State Comptroller 50 -86743.780 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10987 Food and Beverage Tax 418400 State Comptroller 50 -97950.180 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10988 Motor Carrier Permit Fees 427440 Revenue 90 -70.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 10989 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -43671.150 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-09-30T00:00:00 ARD4148176 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10990 Claims and Comp - Road Damage 472342 Transportation 800 7113.680 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-30T00:00:00 ARM4148054 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 10991 Clean Prod Janitorial 644702 Correctional Industries 515 -18159.220 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-09-30T00:00:00 ARD4148189 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 10992 Innkeeper's Tax 418500 Treasurer of State 48 -23730.460 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-09-30T00:00:00 ARD4148066 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 10993 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -64417.690 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-09-30T00:00:00 ARD4148186 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 10994 REGULAR COST RECOVERY 421114 Environmental Management 495 -17.280 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-09-30T00:00:00 ARB4148044 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 10995 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -73719.470 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-30T00:00:00 ARD4148153 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 10996 SPF - IU 425312 State Comptroller 50 -25900.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-09-30T00:00:00 ARD4148073 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 10997 Controlled Substances Recovery 426450 Professional Licensing 250 -51020.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-09-30T00:00:00 ARD4148157 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 10998 Food and Beverage Tax 418400 State Comptroller 50 -17948.940 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 10999 Gasoline use tax 412700 Revenue 90 -1073.040 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11000 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -26823.900 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-30T00:00:00 ARD4148154 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11001 Food and Beverage Tax 418400 State Comptroller 50 -21105.890 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11002 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-09-30T00:00:00 ARD4148062 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11003 Off Furn - Office Seating 644723 Correctional Industries 515 -234.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-09-30T00:00:00 ARD4148189 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11004 Food and Beverage Tax 418400 State Comptroller 50 -1902553.780 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11005 Welfare Repayments 450510 FSSA Family Resources 500 28051.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-30T00:00:00 ARD4148182 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11006 Clean Prod Floor Care 437701 Correctional Industries 515 -1210336.080 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-09-30T00:00:00 ARD4148189 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11007 Consumer Settlements 450230 Supreme Court Admin 22 -19281.800 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-09-30T00:00:00 ARD4148058 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 11008 Emergency Planning Fees 427492 Revenue 90 -500.100 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11009 Riverboat Wagering Tax 415300 Revenue 90 -1173889.380 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11010 Special Fuel Tax 414300 Transportation 800 2880.460 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-30T00:00:00 ARD4148209 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11011 Food and Beverage Tax 418400 State Comptroller 50 -42387.440 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11012 Consumer Settlements 450230 Attorney General 46 -2341.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-30T00:00:00 ARD4148062 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11013 Occupational License Fee 422820 Gaming Comm 190 -14010.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-09-30T00:00:00 ARD4148145 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11014 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2675.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-09-30T00:00:00 ARD4148206 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 11015 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -267815.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-09-30T00:00:00 ARD4148153 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11016 RealEstate FraudApp-Fees 429333 Attorney General 46 -20.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-09-30T00:00:00 ARD4148063 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 11017 Admin. Fee 425197 Charter School Brd 704 -620.880 2016 Education Charter School Board 43911 Private Grant Funds 2015-09-30T00:00:00 ARD4148204 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 11018 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2563.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-09-30T00:00:00 ARD4148171 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 11019 DOR ISP Building Fee 427480 Budget Agency 57 -29397.120 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-09-30T00:00:00 ARD4148124 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11020 Innkeeper's Tax 418500 Treasurer of State 48 -32.020 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-09-30T00:00:00 ARD4148067 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11021 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -5327.080 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-30T00:00:00 ARD4148124 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 11022 Abandoned Property 462100 Treasurer of State 48 -3381.220 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-09-30T00:00:00 ARD4148064 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 11023 BOXING GATE TAX 417460 Gaming Comm 190 -50.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-09-30T00:00:00 ARD4148145 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 11024 Welfare Repayments 450510 FSSA Family Resources 500 -9959.400 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-30T00:00:00 ARD4148182 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11025 Fireworks Displays 422572 Homeland Security 385 -276.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-30T00:00:00 ARD4148170 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11026 Food and Beverage Tax 418400 State Comptroller 50 -124172.710 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11027 Food and Beverage Tax 418400 State Comptroller 50 -58853.930 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11028 Finger Print Fee 422326 Gaming Comm 190 -2469.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-09-30T00:00:00 ARD4148145 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11029 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -319.600 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-30T00:00:00 ARD4148153 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11030 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1428.870 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11031 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1641209.240 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-09-30T00:00:00 ARD4148168 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 11032 Food and Beverage Tax 418400 State Comptroller 50 -20261.560 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11033 Food and Beverage Tax 418400 State Comptroller 50 -296891.180 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11034 Boxing License Fees 426080 Gaming Comm 190 -1915.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-09-30T00:00:00 ARD4148145 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11035 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-09-30T00:00:00 ARD4148067 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11036 Motor Carrier Fuel Tax 414400 Revenue 90 -6005.890 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11037 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -620.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-30T00:00:00 ARD4148150 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11038 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -625.620 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-09-30T00:00:00 ARD4148159 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 11039 Trip Permit (65%) 427446 Revenue 90 -195.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11040 Transfer 425174 Environmental Management 495 3660.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-09-30T00:00:00 ARD4148177 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11041 Mtr Carrier (MF-620) 427445 Revenue 90 -234.320 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11042 Program Income 441020 FSSA Disability and Rehab Svcs 497 -11911.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-30T00:00:00 ARD4148179 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 11043 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-30T00:00:00 ARB4148044 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11044 Riverboat Wagering Tax 415300 Revenue 90 -675709.880 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11045 Plan Review 422554 Homeland Security 385 -62630.320 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-30T00:00:00 ARD4148170 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11046 Claims and Comp - Road Damage 472342 Transportation 800 -59548.390 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-30T00:00:00 BIL4148219 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 11047 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -1047.630 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-30T00:00:00 ARD4148153 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 11048 Riverboat Wagering Tax 415300 Revenue 90 -23012.930 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11049 Food and Beverage Tax 418400 State Comptroller 50 -257257.700 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11050 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -11400.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-09-30T00:00:00 ARD4148150 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11051 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -885.600 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-09-30T00:00:00 ARD4148189 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11052 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-30T00:00:00 ARD4148170 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11053 SPF - Colts 425354 Budget Agency 57 -12620.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-09-30T00:00:00 ARD4148124 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11054 Alternative Fuel Sales Tax 412600 Transportation 800 -2.650 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-30T00:00:00 ARD4148209 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11055 Food and Beverage Tax 418400 State Comptroller 50 -21469.090 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11056 Riverboat Wagering Tax 415300 Revenue 90 -337210.180 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11057 Charity Gaming License Fee 422810 Gaming Comm 190 -1950.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-09-30T00:00:00 ARD4148145 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11058 SPF - Support our Troops 425340 Veterans Affairs 160 -25205.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-09-30T00:00:00 ARD4148144 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 11059 State Sales Tax 412010 Transportation 800 295.120 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-30T00:00:00 ARD4148209 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11060 Innkeeper's Tax 418500 Treasurer of State 48 -15709.420 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-09-30T00:00:00 ARD4148066 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11061 Rental of Facility 430185 Larue Carter Hospital 450 -1444.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-09-30T00:00:00 ARD4148175 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 11062 Low Lev Radiation Trans 422561 Homeland Security 385 -1900.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-09-30T00:00:00 ARD4148170 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11063 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1700.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-09-30T00:00:00 ARD4148171 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11064 Alternative Fuel Sales Tax 412600 Transportation 800 -0.620 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-30T00:00:00 ARD4148209 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11065 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -4235.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-09-30T00:00:00 ARD4148060 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 11066 State Seals 422680 Homeland Security 385 -5200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-30T00:00:00 ARD4148170 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11067 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -710.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-30T00:00:00 ARD4148153 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11068 Excise Training Fees 420358 Alcohol and Tobacco Comm 230 -56.000 2016 Public Safety ALCOHOLIC BEV ENF OFFICER TRNG 34920 State Dedicated Fund 2015-09-30T00:00:00 ARD4148153 2024-10-12T00:00:00 Alcoholic Bev Enforcement Officer Training 2600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11069 Elevator Inspections 422620 Homeland Security 385 -33261.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-30T00:00:00 ARD4148170 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11070 Government Interest Income 429660 Natural Resources 300 -1032.220 2016 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2015-09-30T00:00:00 ARD4148164 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11071 Pen - Fulfillment 649802 Correctional Industries 515 -214.080 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-09-30T00:00:00 ARD4148189 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11072 NONGAME FUND 464220 Natural Resources 300 -360.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-30T00:00:00 ARD4148165 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 11073 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -951.100 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-30T00:00:00 ARD4148179 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 11074 Child Labor Law Penalties 450810 Labor 225 -100.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-09-30T00:00:00 ARD4148152 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 11075 DOR BMV OSOW Fee 427475 Revenue 90 1543.650 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-09-30T00:00:00 ARD4148137 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11076 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-09-30T00:00:00 ARD4148157 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 11077 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-30T00:00:00 ARM4148045 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11078 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -5780.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-09-30T00:00:00 ARD4148059 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 11079 Gasoline Tax 414200 Revenue 90 10.670 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11080 Food and Beverage Tax 418400 State Comptroller 50 -195011.820 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11081 Hoosier Park Slot Tax 415410 Revenue 90 -454142.980 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11082 Real Estate Investigative 451140 Professional Licensing 250 -20.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-09-30T00:00:00 ARD4148157 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 11083 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -680.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-30T00:00:00 ARD4148153 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11084 Claims and Comp - Road Damage 472342 Transportation 800 -585.740 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-30T00:00:00 ARD4148209 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 11085 Off Furn - Parts and Access 644721 Correctional Industries 515 -2340.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-09-30T00:00:00 ARD4148189 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11086 Indiana Downs Slot Tax 415420 Revenue 90 -506462.120 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11087 VRP COST RECOVERY 421122 Environmental Management 495 -69.110 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-30T00:00:00 ARB4148044 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11088 Clean Prod Laundry 644703 Correctional Industries 515 -14587.700 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-09-30T00:00:00 ARD4148189 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11089 State Sales Tax 412010 Historical Bureau 735 -9.830 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-30T00:00:00 ARD4148207 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 11090 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 40043.770 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-09-30T00:00:00 ARD4148210 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11091 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -601839.200 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-09-30T00:00:00 ARD4148211 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11092 Innkeeper's Tax 418500 Treasurer of State 48 -53805.520 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-09-30T00:00:00 ARD4148066 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11093 SBOA Audit Charge 452210 Board of Accounts 80 -42.480 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-09-30T00:00:00 ARD4148134 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 11094 ID Breakage 423614 Horse Racing Comm 265 -924.050 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-30T00:00:00 ARD4148160 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11095 REGULAR COST RECOVERY 421114 Environmental Management 495 17.280 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-09-30T00:00:00 ARM4148045 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11096 Motor Vehicle Highway Fees 425008 State Comptroller 50 1262.990 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-09-30T00:00:00 ARD4148090 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11097 Insurance Cmpny Examtn Fee 423930 Insurance 210 -22700.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-30T00:00:00 ARD4148150 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11098 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 -1229.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-30T00:00:00 ARD4148173 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 410 11099 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -20275.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-30T00:00:00 ARD4148153 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 11100 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -16300.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-30T00:00:00 ARD4148153 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11101 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -1690.500 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-09-30T00:00:00 ARD4148189 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11102 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -296326.260 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-09-30T00:00:00 ARD4148175 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 11103 Innkeeper's Tax 418500 Treasurer of State 48 -17438.110 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-09-30T00:00:00 ARD4148066 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11104 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -9633.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-30T00:00:00 ARD4148153 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11105 Riverboat Wagering Tax 415300 Revenue 90 -532076.390 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11106 Gasoline use tax 412700 Transportation 800 -131.980 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-30T00:00:00 ARD4148209 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11107 Riverboat Wagering Tax 415300 Revenue 90 -295206.220 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11108 HP Breakage 423613 Horse Racing Comm 265 -1043.680 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-30T00:00:00 ARD4148160 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11109 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -136.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-30T00:00:00 ARD4148153 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11110 Pen - Fulfillment 649802 Correctional Industries 515 -44.260 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-09-30T00:00:00 ARD4148189 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11111 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -350.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-09-30T00:00:00 ARD4148171 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11112 Food and Beverage Tax 418400 State Comptroller 50 -27854.110 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11113 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -36.750 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-09-30T00:00:00 ARD4148189 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11114 Event Sponsorship Revenue 423262 Administration 61 -8000.000 2016 General Government DOA CONFERENCES 45890 State Dedicated Fund 2015-09-30T00:00:00 ARD4148127 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 11115 Innkeeper's Tax 418500 Treasurer of State 48 -227067.240 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-09-30T00:00:00 ARD4148066 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11116 State Sales Tax 412010 Transportation 800 1251.940 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-30T00:00:00 ARD4148209 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11117 Public Utility Fees 428310 Utility Regulatory Comm 200 -382853.330 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-09-30T00:00:00 ARD4148147 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 11118 Sle of Per Prop - Surplus Prop 430420 Administration 61 -713.560 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-09-30T00:00:00 ARD4148127 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 11119 Boiler Inspections 422610 Homeland Security 385 -8422.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-30T00:00:00 ARD4148170 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11120 Gaming Penalties 450620 Gaming Comm 190 -1100.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-09-30T00:00:00 ARD4148145 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 11121 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1080.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-30T00:00:00 ARD4148151 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 11122 Gasoline Tax 414200 Transportation 800 5755.740 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-09-30T00:00:00 ARD4148209 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11123 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -8200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-30T00:00:00 ARD4148153 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 11124 Safety First Trust Fees 425389 Homeland Security Found 8385 -3075.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-09-30T00:00:00 ARD4148212 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 11125 Garments 644780 Correctional Industries 515 -22641.620 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-09-30T00:00:00 ARD4148189 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11126 Food and Beverage Tax 418400 State Comptroller 50 -36465.320 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11127 Investment Income 429690 Motor Vehicles 235 -2287.260 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-09-30T00:00:00 ARD4148154 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11128 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -485.970 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-09-30T00:00:00 ARD4148189 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11129 DOR IDEM Fees 427470 Environmental Management 495 -128.720 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-09-30T00:00:00 ARD4148176 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11130 Odometer Fees 425007 State Police 100 -1143.160 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-09-30T00:00:00 ARD4148140 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 11131 Local Subsidy Amtrak 464185 Transportation 800 19286.780 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-09-30T00:00:00 ARD4148211 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11132 DOC Miscellaneous Revenues 420820 Correction 615 -1802.290 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-09-30T00:00:00 ARD4148193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 11133 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-09-30T00:00:00 ARD4148176 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11134 Food and Beverage Tax 418400 State Comptroller 50 -19902.880 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11135 Food and Beverage Tax 418400 State Comptroller 50 -33760.390 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11136 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2934.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-09-30T00:00:00 ARD4148135 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 11137 Gasoline Tax 414200 Revenue 90 5538.150 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11138 Claims and Comp - Auto Damage 472340 Transportation 800 -7113.680 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-30T00:00:00 BIL4148219 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 11139 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -94.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-09-30T00:00:00 ARD4148150 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11140 Const Design Release VarnceFee 422530 Homeland Security 385 -1381.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-30T00:00:00 ARD4148170 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11141 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3120.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-09-30T00:00:00 ARD4148057 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 11142 Consumer Restitution 450220 Attorney General 46 -220.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-09-30T00:00:00 ARD4148062 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11143 Telephone Solicitatn Fees 429332 Attorney General 46 -980.100 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-09-30T00:00:00 ARD4148062 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 11144 Volume Fee 422330 Financial Institutions 208 -72.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-30T00:00:00 ARD4148149 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 11145 Food and Beverage Tax 418400 State Comptroller 50 -16452.030 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11146 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-09-30T00:00:00 ARD4148145 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11147 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -42174.310 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-09-30T00:00:00 ARD4148208 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11148 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -40673.160 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-09-30T00:00:00 ARD4148060 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 11149 Riverboat Wagering Tax 415300 Revenue 90 -25113.090 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11150 Riverboat Wagering Tax 415300 Revenue 90 -107795.180 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11151 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-30T00:00:00 ARB4148044 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11152 Self Pay Payments 420112 Larue Carter Hospital 450 -466.720 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-09-30T00:00:00 ARD4148175 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 11153 Consumer Settlements 450230 Attorney General 46 -571.210 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-09-30T00:00:00 ARD4148061 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11154 Food and Beverage Tax 418400 State Comptroller 50 -92966.480 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-09-30T00:00:00 ARD4148082 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11155 Program Income 441020 Adjutant General 110 -440.000 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-09-30T00:00:00 ARD4148143 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 11156 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -19766.850 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-09-30T00:00:00 ARD4148175 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 11157 Collection Agency Fees 427530 Transportation 800 -510.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-30T00:00:00 ARB4148053 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 11158 Printing Service 649792 Correctional Industries 515 -4608.950 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-09-30T00:00:00 ARD4148189 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11159 Recovery Refunds 452130 Environmental Management 495 -3106.730 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-09-30T00:00:00 ARD4148177 2024-10-12T00:00:00 Waste Tire Management 2640 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 495 11160 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -207.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-30T00:00:00 ARD4148170 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 11161 ID Breakage 423614 Horse Racing Comm 265 -924.050 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-30T00:00:00 ARD4148160 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11162 Supplier's License Fee 422830 Gaming Comm 190 -5000.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-09-30T00:00:00 ARD4148145 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11163 Alternative Fuel Sales Tax 412600 Revenue 90 -21.520 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-30T00:00:00 ARD4148136 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11164 InsurAgts and Related Lic 423920 Insurance 210 -690.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-30T00:00:00 ARD4148150 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11165 Printing Service 649792 Correctional Industries 515 -221.600 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-09-30T00:00:00 ARD4148189 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 11166 FR - shelterhouse revenue 425626 Natural Resources 300 -291.680 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11167 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -12.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11168 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -30.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11169 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11170 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -22110.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11171 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -72.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11172 FR - licensed timber buyers li 425614 Natural Resources 300 -135.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11173 DNR - Cabin Revenue 425605 Natural Resources 300 -450.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11174 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -110.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-30T00:00:00 ARD4148166 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11175 SPF - JDRF 425373 Motor Vehicles 235 -750.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11176 Truck 10K - 11K 425024 Motor Vehicles 235 -150.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11177 Technololgy Fund Fees 425284 Motor Vehicles 235 -73015.480 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11178 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -300.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11179 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1500.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11180 Truck 26K - 30K 425029 Motor Vehicles 235 -450.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11181 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1450.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11182 SPF - St Francis 425328 Motor Vehicles 235 -325.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11183 Truck 30K - 36K 425030 Motor Vehicles 235 -850.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11184 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1231772.210 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11185 SPF - Taylor 425323 Motor Vehicles 235 -225.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11186 SPF - Lewis and Clark 425375 Motor Vehicles 235 -200.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11187 Pet Friendly Trust 425399 Motor Vehicles 235 -6750.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11188 SPF - IUPUFW 425313 Motor Vehicles 235 -200.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11189 SPF - DePauw 425305 Motor Vehicles 235 -600.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11190 SPF - Nurses 425367 Motor Vehicles 235 -5975.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11191 SPF - IWU 425315 Motor Vehicles 235 -500.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11192 SPF - Franklin 425306 Motor Vehicles 235 -250.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11193 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11194 SPF - Anderson 425301 Motor Vehicles 235 -500.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11195 SPF - Riley HFK 425376 Motor Vehicles 235 -6125.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11196 SPF - Evansville 425325 Motor Vehicles 235 -800.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11197 SPF - 4H 425356 Motor Vehicles 235 -500.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11198 SPF - State Museum Trust 425395 Motor Vehicles 235 -1025.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11199 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11200 SPF - Indy HoF 425355 Motor Vehicles 235 -1650.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11201 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11202 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11203 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1475.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11204 Greenways Trust 425400 Motor Vehicles 235 -375.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11205 Truck 10K - 11K 425024 Motor Vehicles 235 -125.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11206 SPF - Vincennes 425331 Motor Vehicles 235 -325.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11207 Truck 9K - 10K 425023 Motor Vehicles 235 -350.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11208 SPF - ISP 425371 Motor Vehicles 235 -1500.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11209 SPF - IUPUFW 425313 Motor Vehicles 235 -275.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11210 Special Olympics Trust Fees 425394 Motor Vehicles 235 -250.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11211 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11212 Truck 20K - 23K 425027 Motor Vehicles 235 -200.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11213 Truck 16K - 20K 425026 Motor Vehicles 235 -700.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11214 SPF - ILTF 425365 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11215 SPF - IBST 425360 Motor Vehicles 235 -725.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11216 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3400.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11217 SPF - DARE 425350 Motor Vehicles 235 -1275.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11218 Wild Turkey Trust 425397 Motor Vehicles 235 -875.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11219 Pet Friendly Trust 425399 Motor Vehicles 235 -6225.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11220 Truck 36K - 42K 425031 Motor Vehicles 235 -225.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11221 SPF - IBE 425359 Motor Vehicles 235 -1075.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11222 SPF - IPFF 425368 Motor Vehicles 235 -5175.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11223 SPF - IIT 425310 Motor Vehicles 235 -275.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11224 Choose Life Trust Fees 425393 Motor Vehicles 235 -1350.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11225 Truck 11K - 16K 425025 Motor Vehicles 235 -500.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11226 Truck 26K - 30K 425029 Motor Vehicles 235 -675.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11227 SPF - Huntington 425309 Motor Vehicles 235 -200.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11228 SPF - Purdue 425319 Motor Vehicles 235 -17000.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11229 SPF - USI 425329 Motor Vehicles 235 -400.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11230 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11231 SPF - Riley HFK 425376 Motor Vehicles 235 -6350.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11232 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -300.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11233 SPF - Marian 425318 Motor Vehicles 235 -325.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11234 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11235 SPF - St Mary Woods 425322 Motor Vehicles 235 -425.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11236 Truck 30K - 36K 425030 Motor Vehicles 235 -650.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11237 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1125.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11238 SPF - St Mary 425321 Motor Vehicles 235 -225.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11239 SPF - IFFAT 425363 Motor Vehicles 235 -275.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11240 SPF - Lewis and Clark 425375 Motor Vehicles 235 -250.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11241 SPF - Wabash 425332 Motor Vehicles 235 -800.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11242 SPF - Franklin 425306 Motor Vehicles 235 -200.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11243 SPF - St Francis 425328 Motor Vehicles 235 -325.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11244 SPF - Freemason 425352 Motor Vehicles 235 -3050.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11245 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11246 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -7500.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11247 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -200.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11248 SPF - Butler 425304 Motor Vehicles 235 -3050.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11249 SPF - IUPUI 425314 Motor Vehicles 235 -550.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11250 SPF - Rose Hulman 425320 Motor Vehicles 235 -1325.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11251 SPF - TriState 425324 Motor Vehicles 235 -275.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11252 NRA Trust 425406 Motor Vehicles 235 -875.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11253 Donate Life Trust 425404 Motor Vehicles 235 -25.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11254 SPF - Grace 425307 Motor Vehicles 235 -25.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11255 Donate Life Trust 425404 Motor Vehicles 235 -775.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11256 Reinstate License or Permit 425006 Motor Vehicles 235 -790.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11257 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -29428.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11258 SPF - Hanover 425308 Motor Vehicles 235 -400.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11259 SPF - ND 425327 Motor Vehicles 235 -4875.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11260 SPF - Am Legion 425341 Motor Vehicles 235 -200.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11261 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1250.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11262 SPF - IWU 425315 Motor Vehicles 235 -525.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11263 SPF - UofIndy 425326 Motor Vehicles 235 -850.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11264 SPF - DePauw 425305 Motor Vehicles 235 -975.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11265 Health Trust Fee 425391 Motor Vehicles 235 -800.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11266 SPF - BallState 425302 Motor Vehicles 235 -3325.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11267 SPF - Valpo 425330 Motor Vehicles 235 -625.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11268 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11269 SPF - Nurses 425367 Motor Vehicles 235 -5300.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11270 Technololgy Fund Fees 425284 Motor Vehicles 235 -87048.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11271 Truck under 7K 425021 Motor Vehicles 235 -375.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11272 SPF - JDRF 425373 Motor Vehicles 235 -875.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11273 SPF - Taylor 425323 Motor Vehicles 235 -125.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11274 SPF - 4H 425356 Motor Vehicles 235 -450.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11275 SPF - INCASA Trust 425348 Motor Vehicles 235 -400.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11276 SPF - ISU 425311 Motor Vehicles 235 -1425.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11277 SPF - Evansville 425325 Motor Vehicles 235 -600.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11278 SPF - Manchester 425317 Motor Vehicles 235 -575.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11279 Stop Diabetes Trust 425403 Motor Vehicles 235 -375.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11280 Truck 23K - 26K 425028 Motor Vehicles 235 -450.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11281 SPF - I NAT 425366 Motor Vehicles 235 -800.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11282 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1364387.720 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11283 SPF - Anderson 425301 Motor Vehicles 235 -275.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-07-10T00:00:00 ARD4076462 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11284 State Sales Tax 412010 Transportation 800 -572.420 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-10T00:00:00 ARD4076489 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11285 County Admissions Tax 418530 State Comptroller 50 -42.500 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-10-26T00:00:00 ARD4164283 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 11286 Local Grant Revenue 443000 State Police 100 -26617.070 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-10-26T00:00:00 ARD4164320 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 11287 SPF - Wabash 425332 Motor Vehicles 235 -1350.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11288 O/I - Sale/Public Property 431454 Natural Resources 300 -27.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11289 SPandR - Saddle Barn 425842 Natural Resources 300 -3453.420 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11290 Metrology Lab Fees 423220 Indiana Dept of Health 400 -4818.000 2016 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2015-07-10T00:00:00 ARD4077063 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11291 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11292 DNR - Service Charges 425420 Natural Resources 300 -49.950 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11293 SPF - IFFAT 425363 Motor Vehicles 235 -750.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11294 Forfeitures 461050 State Police 100 -230.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-10-26T00:00:00 ARD4164320 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 11295 Truck 16K - 20K 425026 Motor Vehicles 235 -850.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11296 Truck 11K - 16K 425025 Motor Vehicles 235 -250.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11297 FandW - License Agent Revenue 425482 Natural Resources 300 -42.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11298 Special Fuel Tax 414300 Revenue 90 -24.210 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11299 Water Testing Fees 423190 Indiana Dept of Health 400 -558.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-07-10T00:00:00 ARD4077063 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11300 FR - shelterhouse revenue 425626 Natural Resources 300 -170.190 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11301 Truck under 7K 425021 Motor Vehicles 235 -25.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11302 DOR ISP Building Fee 427480 Budget Agency 57 -3424.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-10-26T00:00:00 ARD4164312 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11303 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -224.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-10-26T00:00:00 ARD4164343 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11304 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -27732.700 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-10-26T00:00:00 ARD4164337 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 11305 SPF - Freemason 425352 Motor Vehicles 235 -75.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11306 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11307 DONATION NOT FOR PROFITS 463210 Library 730 -1832.650 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-26T00:00:00 ARD4164367 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 11308 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2349.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-07-10T00:00:00 ARD4076472 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 11309 Registration Fee Revenue 423260 Indiana Dept of Health 400 -45.000 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-10-26T00:00:00 ARD4164343 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11310 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -175.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11311 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1300.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11312 DESIGNATED DONATION 463050 Arts Comm 705 -2525.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-07-10T00:00:00 ARD4076485 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 11313 Odometer Fees 425007 State Police 100 -4701.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-07-10T00:00:00 ARD4076452 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 11314 SPF - Blood Center Trust 425346 Motor Vehicles 235 -375.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11315 SPF - IIT 425310 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11316 Pet Friendly Trust 425399 Motor Vehicles 235 -825.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11317 Claims and Comp - Road Damage 472342 Transportation 800 210.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-26T00:00:00 ARD4164373 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 11318 ANNUAL - FESOP FEES 421012 Environmental Management 495 -1875.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-07-10T00:00:00 ARM4076397 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11319 LIBRARY - EXTENSION SERVICE 464170 Library 730 -11115.980 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-26T00:00:00 ARD4164367 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 11320 Truck 11K - 16K 425025 Motor Vehicles 235 -525.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11321 SPF - IEdT 425361 Motor Vehicles 235 -3050.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11322 Welfare Repayments 450510 FSSA Family Resources 500 -17274.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-10T00:00:00 ARB4076400 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11323 DOR BMV OSOW Fee 427475 Revenue 90 -94125.270 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11324 SPandR - Special Events 425857 Natural Resources 300 -40.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11325 SPF - INCASA Trust 425348 Motor Vehicles 235 -275.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11326 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -55.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11327 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -125.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-26T00:00:00 ARD4164367 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 11328 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -950.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11329 FESOP FEES 421030 Environmental Management 495 -4375.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-07-10T00:00:00 BIL4076496 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11330 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13094.560 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11331 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -1986.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-26T00:00:00 ARD4164340 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11332 SPF - Franklin 425306 Motor Vehicles 235 -725.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11333 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -189181.350 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-07-10T00:00:00 ARD4076465 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 11334 FandW - Additional Tags Block of 425462 Natural Resources 300 -3465.720 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11335 SPF - Marian 425318 Motor Vehicles 235 -50.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11336 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -600.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-07-10T00:00:00 ARD4077063 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11337 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -96469.980 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-07-10T00:00:00 ARD4076481 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 11338 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11339 SPF - IKFT 425364 Child Services 502 -5750.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-07-10T00:00:00 ARD4076478 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 11340 SPF - Indy HoF 425355 Motor Vehicles 235 -200.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11341 DESIGNATED DONATION 463050 Arts Comm 705 -325.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-10-26T00:00:00 ARD4164365 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 11342 Hoosier Park Slot Tax 415410 Revenue 90 -84878.710 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11343 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -36707.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-10T00:00:00 ARD4076469 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11344 Motor Vehicle Highway Fees 425008 State Comptroller 50 -97027.760 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-07-10T00:00:00 ARD4076431 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11345 HP Breakage 423613 Horse Racing Comm 265 -169.490 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-10T00:00:00 ARD4076464 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11346 Truck 30K - 36K 425030 Motor Vehicles 235 -275.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11347 Water - water supply revenue 431481 Natural Resources 300 -16832.710 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11348 Technololgy Fund Fees 425284 Motor Vehicles 235 -10897.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11349 Transfer 425174 Environmental Management 495 1298611.850 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-10-26T00:00:00 ARD4164348 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11350 DOR ISP Building Fee 427480 Budget Agency 57 -24895.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-07-10T00:00:00 ARD4076446 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11351 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -564761.600 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-07-10T00:00:00 ARD4076490 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11352 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -20920.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11353 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 6294.820 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-10T00:00:00 ARM4076405 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 11354 Charity Gaming License Fee 422810 Gaming Comm 190 -1325.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-10T00:00:00 ARD4076458 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11355 Motor Carrier Fuel Tax 414400 Revenue 90 -4050.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11356 Dental Compliance 451150 Professional Licensing 250 -1700.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-07-10T00:00:00 ARD4076463 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 11357 LARE Fee 425267 Natural Resources 300 -4535.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-10-26T00:00:00 ARD4164340 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11358 RPAF Tipping Fees 427467 Environmental Management 495 -49150.100 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2015-10-26T00:00:00 ARB4164245 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11359 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-10T00:00:00 ARB4086944 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11360 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5440.270 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-10T00:00:00 ARB4076404 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 11361 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-10T00:00:00 ARD4076476 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11362 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -176649.000 2016 General Government IPAS DHHS Fund 60420 Federal Funds 2015-07-10T00:00:00 ARD4076409 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 11363 DNR - Concessions Revenue 425452 Natural Resources 300 -423.580 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11364 FandW - License Agent Revenue 425482 Natural Resources 300 -60.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11365 AD - Oil and Gas royalty along 431401 Natural Resources 300 -8163.720 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11366 SPF - I NAT 425366 Motor Vehicles 235 -1225.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11367 SPF - Am Legion 425341 Motor Vehicles 235 -90.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11368 SPF - IFFAT 425363 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11369 Real Estate Recovery 426372 Professional Licensing 250 -118.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-07-10T00:00:00 ARD4076463 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 11370 ICIC Exam Fees 428630 Agriculture 36 -6555.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-10-26T00:00:00 ARD4164264 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 11371 DOR IDEM Fees 427470 Environmental Management 495 -249.850 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-10-26T00:00:00 ARD4164347 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11372 SPF - IWU 425315 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11373 Transfer 425174 Environmental Management 495 97965.730 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-07-10T00:00:00 ARD4076476 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11374 Rental of Facility 430185 War Memorials Comm 315 -885.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-07-10T00:00:00 ARD4077061 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 11375 SPF - UofIndy 425326 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11376 Innkeeper's Tax 418500 Treasurer of State 48 -6.000 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-10-26T00:00:00 ARD4164272 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11377 SPF - IU 425312 State Comptroller 50 -23500.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-07-10T00:00:00 ARD4076420 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11378 SPF - Earlham College Trust 425347 Motor Vehicles 235 -125.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11379 Motor Carrier Fuel Tax 414400 Revenue 90 -161.370 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11380 Welfare Repayments 450510 FSSA Family Resources 500 -618.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-10T00:00:00 ARD4076477 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11381 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11382 SPF - Support our Troops 425340 Veterans Affairs 160 -21320.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-07-10T00:00:00 ARD4076457 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 11383 Odometer Fees 425007 State Police 100 -69.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-10-26T00:00:00 ARD4164322 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 11384 Finger Print Fee 422326 Gaming Comm 190 -55.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-07-10T00:00:00 ARD4076458 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11385 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11386 SPF - Rose Hulman 425320 Motor Vehicles 235 -200.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11387 Reinstate License or Permit 425006 Motor Vehicles 235 -1300.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11388 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -24016.800 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-07-10T00:00:00 ARD4076472 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11389 Claims and Comp - Road Damage 472342 Transportation 800 -75.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-10T00:00:00 ARD4076491 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 11390 SPF - ISP 425371 Motor Vehicles 235 -475.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11391 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7705.980 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11392 Offender Medical Copayments 420830 Correction 615 -3953.700 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-07-10T00:00:00 ARD4076483 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 11393 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1572.100 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-07-10T00:00:00 ARD4076474 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 11394 Riverboat Wagering Tax 415300 Revenue 90 -29504.220 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11395 SPF - Valpo 425330 Motor Vehicles 235 -100.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11396 Sales - County Clothing 430982 Natural Resources 300 -170.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11397 Civil Penalties 450411 Utility Regulatory Comm 200 -1500.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-07-10T00:00:00 ARD4077058 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 11398 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -2408.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11399 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -30.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-10-26T00:00:00 ARD4164345 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 11400 Solid waste disposal fee 421350 Environmental Management 495 -193249.080 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-10-26T00:00:00 ARB4164245 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11401 SPF - USI 425329 Motor Vehicles 235 -450.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11402 SPF - Evansville 425325 Motor Vehicles 235 -775.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11403 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11404 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11405 Abandon Property Interest/Div 429607 Treasurer of State 48 -174.990 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-07-10T00:00:00 ARD4076413 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 11406 SPF - St Mary 425321 Motor Vehicles 235 -175.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11407 Degree Application 423322 Comm for Higher Education 719 -1900.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-07-10T00:00:00 ARD4077068 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 11408 Banner Permits 428132 Transportation 800 -1045.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-26T00:00:00 ARD4164373 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 11409 Water - well drillers license 425774 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11410 InsurAgts and Related Lic 423920 Insurance 210 -1865.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-26T00:00:00 ARD4164326 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11411 SPF - Valpo 425330 Motor Vehicles 235 -725.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11412 SPF - Wabash 425332 Motor Vehicles 235 -75.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11413 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11414 DNR - Gate Admissions Rev 425611 Natural Resources 300 -2765.500 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11415 Carrier Fees 420355 Legislative Services 17 -220.000 2016 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2015-10-26T00:00:00 ARD4164261 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 11416 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-10T00:00:00 ARB4076396 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11417 Depository Annual Assessment F 422301 Financial Institutions 208 -177729.610 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-10T00:00:00 ARD4077059 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 11418 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -30243.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11419 Gasoline use tax 412700 Transportation 800 -203.680 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-10T00:00:00 ARD4076489 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11420 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7369.290 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-07-10T00:00:00 ARD4076482 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 11421 Controlled Substances Recovery 426450 Professional Licensing 250 -3060.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-07-10T00:00:00 ARD4076463 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 11422 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11423 SPF - Evansville 425325 Motor Vehicles 235 -25.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11424 SPF - IKFT 425364 Child Services 502 -7150.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-10-26T00:00:00 ARD4164353 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 11425 CD Interest Income 429650 State Fair Commission 878 -2093.000 2016 Conservation, Culture and Development State Fair Investments 98878 State Dedicated Fund 2015-10-26T00:00:00 ARD4164374 2024-10-12T00:00:00 State Fair Investments 9878 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 878 11426 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11427 DOR UST Fees 427465 Environmental Management 495 1080.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-07-10T00:00:00 ARB4076396 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11428 Unemployment Tax 417810 IO0521Workforce Development 510 -2001758.430 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-26T00:00:00 ARD4164358 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 11429 Health Trust Fee 425391 Motor Vehicles 235 -525.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11430 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -100.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11431 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -145424.360 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-10-26T00:00:00 ARD4164346 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 11432 Odometer Fees 425007 State Police 100 -5652.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-07-10T00:00:00 ARD4076453 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 11433 Librarian Certification Fee 424610 Library 730 -340.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-10-26T00:00:00 ARD4164367 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 11434 Gasoline Tax 414200 Revenue 90 -27901.950 2016 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11435 SPF - Grace 425307 Motor Vehicles 235 -25.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11436 SPF - JDRF 425373 Motor Vehicles 235 -1000.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11437 SPF - Am Legion 425341 Motor Vehicles 235 -240.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11438 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11439 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -51373.190 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-10-26T00:00:00 ARD4164311 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 11440 SPF - UofIndy 425326 Motor Vehicles 235 -725.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11441 Welfare Repayments 450510 FSSA Family Resources 500 21490.810 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-10T00:00:00 ARM4076401 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11442 Collection Agency Fees 427530 Transportation 800 480.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-26T00:00:00 ARM4164257 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 11443 Publication and Book Sales 431120 Historical Bureau 735 -108.980 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-26T00:00:00 ARD4164368 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 11444 SPF - IBE 425359 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11445 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-10T00:00:00 ARB4076396 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11446 SPF - USI 425329 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11447 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -378.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11448 Safety First Trust Fees 425389 Homeland Security Found 8385 -2275.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-07-10T00:00:00 ARD4076492 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 11449 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11450 NRA Trust 425406 Motor Vehicles 235 -125.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11451 Wild Turkey Trust 425397 Motor Vehicles 235 -100.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11452 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -7923.690 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-07-10T00:00:00 ARD4076482 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 11453 Child Labor Law Penalties 450810 Labor 225 -5050.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-10-26T00:00:00 ARD4164328 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 11454 Supplier's License Fee 422830 Gaming Comm 190 -3790.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-07-10T00:00:00 ARD4076458 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11455 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11456 SPF - DePauw 425305 Motor Vehicles 235 -900.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11457 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1875.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11458 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1862.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-07-10T00:00:00 ARD4076471 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 11459 Riverboat Wagering Tax 415300 Revenue 90 -21126.310 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11460 Riverboat Wagering Tax 415300 Revenue 90 -32272.900 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11461 Independent Contractor Fees 428510 Worker's Comp Brd 220 -435.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-26T00:00:00 ARD4164327 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 11462 SPF - St Mary Woods 425322 Motor Vehicles 235 -325.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11463 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-07-10T00:00:00 ARD4077063 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11464 ID Breakage 423614 Horse Racing Comm 265 -219.720 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-10T00:00:00 ARD4076464 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11465 Riverboat Wagering Tax 415300 Revenue 90 -101837.870 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11466 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11467 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -138.910 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-10-26T00:00:00 ARD4164348 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11468 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -66976.050 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-10-26T00:00:00 ARD4164372 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11469 State Sales Tax 412010 Revenue 90 -19738.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11470 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11471 SPF - ND 425327 Motor Vehicles 235 -5975.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11472 Riverboat Wagering Tax 415300 Revenue 90 -6549.520 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11473 Petroleum Severance 413800 Natural Resources 300 -7269.500 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-10T00:00:00 ARD4076467 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 11474 Claims and Comp - Road Damage 472342 Transportation 800 -17655.770 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-10T00:00:00 BIL4076500 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 11475 DNR - Firewood Revenue 431462 Natural Resources 300 -6.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11476 DNR Donations Revenue 463060 Natural Resources 300 -25.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 11477 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -205.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-10-26T00:00:00 ARD4164342 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 11478 Wild Turkey Trust 425397 Motor Vehicles 235 -1750.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11479 SPF - Butler 425304 Motor Vehicles 235 -3625.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11480 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -7800.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11481 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1002.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-26T00:00:00 ARD4164340 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11482 Water - royalty revenue 431480 Natural Resources 300 -860.760 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11483 Recovery Refunds 452130 Administration 61 -30635.380 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-07-10T00:00:00 ARD4076447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 11484 HP Breakage 423613 Horse Racing Comm 265 -163.970 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-26T00:00:00 ARD4164334 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11485 SPF - IKFT 425364 Child Services 502 -6050.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-07-10T00:00:00 ARD4076479 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 11486 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1250.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11487 Publication and Book Sales 431120 Historical Bureau 735 -35.750 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-10T00:00:00 ARD4076487 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 11488 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11489 Donate Life Trust 425404 Motor Vehicles 235 -1075.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11490 SPF - ISP 425371 Motor Vehicles 235 -1825.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11491 SPF - IBST 425360 Motor Vehicles 235 -625.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11492 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11493 Reinstate License or Permit 425006 Motor Vehicles 235 -1380.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11494 SPF - Vincennes 425331 Motor Vehicles 235 -275.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11495 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -34600.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-10T00:00:00 BIL4076496 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11496 500 Festival Trust 425407 Motor Vehicles 235 420.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11497 DOR ISP Building Fee 427480 Budget Agency 57 -23733.490 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-07-10T00:00:00 ARD4076444 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11498 Adoption Fees 423020 Indiana Dept of Health 400 -6642.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-10-26T00:00:00 ARD4164343 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11499 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -13470.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-26T00:00:00 ARD4164370 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 11500 Public Utility Fees 428310 Utility Regulatory Comm 200 -1000.230 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-10-26T00:00:00 ARD4164325 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 11501 SPF - Riley HFK 425376 Motor Vehicles 235 -7175.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11502 Consumer Penalties 450240 Attorney General 46 -15.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-07-10T00:00:00 ARD4076410 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11503 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11504 SPF - Lewis and Clark 425375 Motor Vehicles 235 -175.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11505 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -650824.750 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-10-26T00:00:00 ARD4164373 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11506 FandW - Additional Tags Block of 425462 Natural Resources 300 -1362.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11507 SPF - Butler 425304 Motor Vehicles 235 -450.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11508 Gaming Agent Division Costs 422870 Gaming Comm 190 -189068.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-07-10T00:00:00 ARD4076458 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11509 State Sales Tax 412010 Transportation 800 -231.050 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-26T00:00:00 ARD4164371 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11510 Consumer Settlements 450230 Attorney General 46 -2316.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-26T00:00:00 ARD4164267 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11511 Child Support Bureau Annual Fe 424200 Child Services 502 -1871.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-10T00:00:00 ARD4076479 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 11512 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -15478.270 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-10-26T00:00:00 ARD4164358 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 11513 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -48.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11514 SPF - IEdT 425361 State Comptroller 50 -450.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-10-26T00:00:00 ARD4164292 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11515 SPF - St Mary 425321 Motor Vehicles 235 -200.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11516 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11517 SPF - Support our Troops 425340 Veterans Affairs 160 -29000.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-10-26T00:00:00 ARD4164323 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 11518 HP Breakage 423613 Horse Racing Comm 265 -29.480 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-10T00:00:00 ARD4076464 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11519 RealEstate FraudApp-Fees 429333 Attorney General 46 -776.680 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-07-10T00:00:00 ARD4076411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 11520 HP Breakage 423613 Horse Racing Comm 265 -28.520 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-26T00:00:00 ARD4164334 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11521 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -39737.500 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11522 Mtr Carrier (MF-620) 427445 Revenue 90 -33042.610 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11523 SPF - IUPUI 425314 Motor Vehicles 235 -600.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11524 Government Interest Income 429660 Treasurer of State 48 -1312.500 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-10-26T00:00:00 ARD4164270 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 11525 Welfare Repayments 450510 Family and Social Svcs Admin 405 -3600.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-26T00:00:00 ARB4164242 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 11526 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -270656.520 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-26T00:00:00 ARD4164315 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 11527 SPF - ND 425327 Motor Vehicles 235 -4775.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11528 SPF - UofIndy 425326 Motor Vehicles 235 -650.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11529 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11530 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11531 SPF - ILTF 425365 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11532 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.900 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11533 Nonconsumer Settlements/Fees 450260 State Police 100 -1811.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-10-26T00:00:00 ARD4164320 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 11534 DNR - CRS Campground Rev 425608 Natural Resources 300 -1070.790 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11535 SPF - Purdue 425319 Motor Vehicles 235 -2850.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11536 Solid waste disposal fee 421350 Environmental Management 495 -49150.110 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-10-26T00:00:00 ARB4164245 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11537 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11538 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -907.090 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11539 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -616.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-07-10T00:00:00 ARD4077063 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11540 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -550.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11541 Consumer Settlements 450230 Attorney General 46 -2826.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-10T00:00:00 ARD4076412 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11542 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -50.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11543 Indiana Downs Slot Tax 415420 Revenue 90 -87020.980 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11544 Riverboat Wagering Tax 415300 Revenue 90 -27446.470 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11545 SPF - Anderson 425301 Motor Vehicles 235 -425.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11546 O/I - Map Sales 431453 Natural Resources 300 -509.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11547 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -55.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-10-26T00:00:00 ARD4164326 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11548 Teamsters Trust 425405 Motor Vehicles 235 -375.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11549 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -8337.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11550 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11551 LOCAL PROJECTS 464180 Child Services 502 -4456.690 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-26T00:00:00 ARD4164353 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 11552 Innkeeper's Tax 418500 Treasurer of State 48 -46.590 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-10-26T00:00:00 ARD4164272 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 11553 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -4450.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11554 Gift Shop Revenue 431435 War Memorials Comm 315 -339.950 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-07-10T00:00:00 ARD4077061 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 11555 SPF - DARE 425350 Motor Vehicles 235 -950.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11556 SPF - IPFF 425368 Motor Vehicles 235 -875.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11557 SPF - Colts 425354 Budget Agency 57 -1440.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-10-26T00:00:00 ARD4164312 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11558 Registration Fee Revenue 423260 Public Defender Council 610 -135.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-10-26T00:00:00 ARD4164359 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 11559 Entomology - nursery dealers l 425434 Natural Resources 300 -17705.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11560 Nonconsumer Settlements/Fees 450260 State Police 100 -1524.320 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-07-10T00:00:00 ARD4076452 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 11561 SPF - ISU 425311 Motor Vehicles 235 -1525.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11562 State Forfeitures/Restitutions 461051 State Police 100 -160.000 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-10-26T00:00:00 ARD4164320 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 11563 DNR - Campground Revenue 425451 Natural Resources 300 -112.150 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11564 Choose Life Trust Fees 425393 Motor Vehicles 235 -1200.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11565 Court Administration Fee 424070 Supreme Court Admin 22 -25.000 2016 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-10-26T00:00:00 ARD4164262 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 11566 SPF - Colts 425354 Budget Agency 57 -9560.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-07-10T00:00:00 ARD4076444 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11567 SPF - Rose Hulman 425320 Motor Vehicles 235 -1425.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11568 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11569 SPF - Indy HoF 425355 Motor Vehicles 235 -2025.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11570 Riverboat Wagering Tax 415300 Revenue 90 -34592.690 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11571 DNR - Concessions Revenue 425452 Natural Resources 300 -49426.910 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11572 SPF - I NAT 425366 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11573 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 50.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-07-10T00:00:00 ARD4076473 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 11574 Abandoned Property 462100 Treasurer of State 48 -51.070 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-07-10T00:00:00 ARD4076413 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 11575 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -16100.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-07-10T00:00:00 BIL4076496 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11576 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-10T00:00:00 ARB4086944 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11577 LABORATORY COSTS 421102 Toxicology 115 -3450.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-07-10T00:00:00 ARD4077056 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 11578 SPF - Wabash 425332 Motor Vehicles 235 -775.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11579 Public Utility Fees 428310 Utility Regulatory Comm 200 -7931.970 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-07-10T00:00:00 ARD4077058 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 11580 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -0.100 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11581 Alcoholic Beverage Taxes 416100 Revenue 90 -1209333.690 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11582 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -296171.070 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-10-26T00:00:00 ARD4164341 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 11583 Alcoholic Beverage Taxes 416100 Revenue 90 -3094.050 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11584 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-10-26T00:00:00 ARD4164343 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11585 Sales of State Land 430210 Transportation 800 -20740.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-26T00:00:00 ARD4164373 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 11586 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11587 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11588 Gasoline use tax 412700 Transportation 800 -863.900 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-10T00:00:00 ARD4076489 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11589 Greenways Trust 425400 Motor Vehicles 235 -425.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11590 Truck 36K - 42K 425031 Motor Vehicles 235 -200.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11591 SPF - State Museum Trust 425395 Motor Vehicles 235 -800.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11592 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -58900.050 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-26T00:00:00 ARB4164245 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11593 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -325.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11594 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -1080.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-07-10T00:00:00 ARB4076396 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11595 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11596 SPF - Hanover 425308 Motor Vehicles 235 -375.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11597 Mtr Carrier (MF-620) 427445 Revenue 90 -24749.390 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11598 Lincoln Drama Trust 425408 Motor Vehicles 235 -100.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11599 SPF - ISP 425371 State Police 100 -13625.000 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-10-26T00:00:00 ARD4164321 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 11600 Stop Diabetes Trust 425403 Motor Vehicles 235 -275.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11601 Alcoholic Beverage Taxes 416100 Revenue 90 -190439.010 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11602 Welfare Repayments 450510 FSSA Family Resources 500 536.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-10T00:00:00 ARD4077065 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11603 SPF - TriState 425324 Motor Vehicles 235 -25.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11604 SPF - Manchester 425317 Motor Vehicles 235 -500.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11605 Special Olympics Trust Fees 425394 Motor Vehicles 235 -425.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11606 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-10-26T00:00:00 ARD4164313 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 11607 SPF - IBE 425359 Motor Vehicles 235 -1375.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11608 Truck under 7K 425021 Motor Vehicles 235 -775.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11609 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11610 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 11611 Banner Permits 428132 Transportation 800 -725.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-10T00:00:00 ARD4076491 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 11612 SPF - Hanover 425308 Motor Vehicles 235 -350.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11613 SPF - IBST 425360 Motor Vehicles 235 -800.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11614 SPF - Purdue 425319 Motor Vehicles 235 -23400.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11615 Riverboat Wagering Tax 415300 Revenue 90 -60077.350 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11616 State Sales Tax 412010 Transportation 800 -2427.770 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-10T00:00:00 ARD4076489 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11617 SPF - Hanover 425308 Motor Vehicles 235 -100.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11618 Riverboat Wagering Tax 415300 Revenue 90 -24838.130 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11619 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -92098.380 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11620 SPF - IEdT 425361 State Comptroller 50 -2625.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-07-10T00:00:00 ARD4076431 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11621 Alcoholic Beverage Taxes 416100 Purdue University 760 -59.740 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-07-10T00:00:00 ARD4076488 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 11622 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11623 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -25438.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11624 SPF - Freemason 425352 Motor Vehicles 235 -2925.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11625 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11626 SPF - BallState 425302 Motor Vehicles 235 -3775.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11627 SPF - TriState 425324 Motor Vehicles 235 -350.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11628 SPF - Am Legion 425341 Motor Vehicles 235 -110.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11629 SPF - Valpo 425330 Motor Vehicles 235 -550.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11630 Stop Diabetes Trust 425403 Motor Vehicles 235 -150.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11631 SPF - ITCC 425316 Motor Vehicles 235 -425.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11632 SPF - ISU 425311 Motor Vehicles 235 -1400.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11633 SPF - Marian 425318 Motor Vehicles 235 -350.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11634 Special Olympics Trust Fees 425394 Motor Vehicles 235 -375.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11635 Greenways Trust 425400 Motor Vehicles 235 -325.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11636 SPF - IPFF 425368 Motor Vehicles 235 -5400.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11637 Truck 16K - 20K 425026 Motor Vehicles 235 -575.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11638 Youth Institute Trust 425402 Motor Vehicles 235 -150.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11639 Truck 36K - 42K 425031 Motor Vehicles 235 -150.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11640 SPF - Blood Center Trust 425346 Motor Vehicles 235 -350.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11641 Donate Life Trust 425404 Motor Vehicles 235 -25.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11642 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1150.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-10T00:00:00 ARD4076410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 11643 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11644 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-26T00:00:00 ARB4164245 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11645 Victim Comp Penalties 452010 Criminal Justice Institute 32 -541.430 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-07-10T00:00:00 ARD4077041 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 11646 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2667.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-10-26T00:00:00 ARD4164343 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 11647 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 11648 DNR - Campground Revenue 425451 Natural Resources 300 -3925.800 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11649 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -175754.030 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11650 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -9425.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11651 FandW - Online Revenue 425457 Natural Resources 300 -128682.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11652 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1140.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-10T00:00:00 ARB4076396 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11653 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-26T00:00:00 ARB4164245 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11654 Producer Premium 428622 Treasurer of State 48 -418107.540 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-10-26T00:00:00 ARD4164269 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 11655 Special Olympics Trust Fees 425394 Motor Vehicles 235 -25.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11656 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1966891.280 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-10-26T00:00:00 ARD4164341 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 11657 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11658 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -450.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11659 Government Interest Income 429660 Natural Resources 300 -926.250 2016 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2015-10-26T00:00:00 ARD4164338 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11660 Offender Medical Copayments 420830 Correction 615 -9329.420 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-10-26T00:00:00 ARD4164360 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 11661 Rntl of Prop - INDOT Rent 430191 Transportation 800 -11743.030 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-26T00:00:00 ARD4164373 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 11662 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11663 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11664 SPF - Support our Troops 425340 Veterans Affairs 160 -21725.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-07-10T00:00:00 ARD4076456 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 11665 Consumer Restitution 450220 Attorney General 46 -1300.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-07-10T00:00:00 ARD4076410 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11666 Truck 26K - 30K 425029 Motor Vehicles 235 -350.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11667 SPF - BallState 425302 Motor Vehicles 235 -675.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11668 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -78.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-07-10T00:00:00 ARD4076472 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11669 SPF - IUPUI 425314 Motor Vehicles 235 -825.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11670 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -43974.000 2016 General Government IPAS DOEd Fund 60410 Federal Funds 2015-07-10T00:00:00 ARD4076409 2024-10-12T00:00:00 Department Of Education 8084 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 11671 ID Breakage 423614 Horse Racing Comm 265 -219.720 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-10T00:00:00 ARD4076464 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11672 O/I - Fines/Penalties 451021 Natural Resources 300 -400.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 11673 State Service Fee 452120 Administration 61 -760.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-10-26T00:00:00 ARD4164313 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 11674 Cellular Tower Fees 428128 Transportation 800 -989.970 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-26T00:00:00 ARD4164373 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 11675 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2890438.700 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-07-10T00:00:00 ARD4076470 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 11676 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -6123.440 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-10-26T00:00:00 ARD4164358 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 11677 Trip Permit (35%) 427441 Revenue 90 -70.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11678 ID Breakage 423614 Horse Racing Comm 265 -228.930 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-26T00:00:00 ARD4164334 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11679 Water - Floodway Permits 425776 Natural Resources 300 -1100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11680 Motor Vehicle Highway Fees 425008 State Comptroller 50 -76851.730 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-07-10T00:00:00 ARD4076420 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11681 Welfare Repayments 450510 FSSA Family Resources 500 -1405.480 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-26T00:00:00 ARD4164350 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11682 Truck 23K - 26K 425028 Motor Vehicles 235 -25.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11683 SPF - IIT 425310 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11684 Claims and Comp - Auto Damage 472340 Transportation 800 3424.940 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-10T00:00:00 ARM4077038 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 11685 SPF - St Francis 425328 Motor Vehicles 235 -350.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11686 Riverboat Wagering Tax 415300 Revenue 90 -7300.390 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11687 Occupational License Fee 422820 Gaming Comm 190 -100.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-10T00:00:00 ARD4076458 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11688 FandW - POS vendor license sales 425458 Natural Resources 300 -416.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11689 H/P - permit review revenue 425640 Natural Resources 300 -105.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11690 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11691 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11692 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -7000.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-07-10T00:00:00 ARD4077063 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11693 Solid waste disposal fee 421350 Environmental Management 495 -42167.770 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-07-10T00:00:00 ARB4076396 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11694 Truck 26K - 30K 425029 Motor Vehicles 235 -75.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11695 DESIGNATED DONATION 463050 Arts Comm 705 -2900.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-10-26T00:00:00 ARD4164366 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 11696 LIBRARY - EXTENSION SERVICE 464170 Library 730 -14433.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-10-26T00:00:00 ARD4164367 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 11697 Consumer Settlements 450230 Attorney General 46 -34.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-26T00:00:00 ARD4164268 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11698 Welfare Repayments 450510 FSSA Family Resources 500 762.870 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-26T00:00:00 ARD4164350 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11699 Gasoline Tax 414200 Revenue 90 -1994.790 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11700 ID Breakage 423614 Horse Racing Comm 265 -228.930 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-26T00:00:00 ARD4164334 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11701 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-26T00:00:00 ARB4164245 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11702 Moisture Meter Insp Fees 428625 Agriculture 36 -200.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-10-26T00:00:00 ARD4164264 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 11703 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -258.610 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-10-26T00:00:00 ARD4164271 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 11704 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -590346.250 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-07-10T00:00:00 ARD4076480 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 11705 Booth Rental 430182 Indiana Dept of Health 400 -4800.010 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-07-10T00:00:00 ARD4077063 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 11706 SPF - Marian 425318 Motor Vehicles 235 -500.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11707 Nonconsumer Settlements/Fees 450260 Attorney General 46 -580.900 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-07-10T00:00:00 ARD4076410 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11708 State Sales Tax 412010 Historical Bureau 735 -2.520 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-10T00:00:00 ARD4076487 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 11709 DOR IDEM Fees 427470 Environmental Management 495 -627.160 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-07-10T00:00:00 ARD4076475 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11710 SPF - TriState 425324 Motor Vehicles 235 -100.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11711 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -9852.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11712 ID Breakage 423614 Horse Racing Comm 265 -39.810 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-26T00:00:00 ARD4164334 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11713 Real Estate Investigative 451140 Professional Licensing 250 -776.680 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-07-10T00:00:00 ARD4076463 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 11714 SPF - Manchester 425317 Motor Vehicles 235 -425.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11715 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -3341.400 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-10-26T00:00:00 ARD4164342 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11716 DNR - Rental of Properties 431403 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11717 SPF - IU 425312 State Comptroller 50 -22525.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-07-10T00:00:00 ARD4076431 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11718 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-10T00:00:00 ARM4076397 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11719 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11720 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -75.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11721 LARE Fee 425267 Natural Resources 300 -78620.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-07-10T00:00:00 ARD4076469 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11722 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -175.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11723 SPF - JDRF 425373 Motor Vehicles 235 -50.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11724 Gasoline use tax 412700 Transportation 800 -283.210 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-26T00:00:00 ARD4164371 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11725 Government Interest Income 429660 Natural Resources 300 -1875.000 2016 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-10-26T00:00:00 ARD4164338 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11726 Child Labor Law Penalties 450810 Labor 225 -2561.200 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-07-10T00:00:00 ARD4076460 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 11727 Motor Vehicle Highway Fees 425008 State Comptroller 50 -9743.180 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-10-26T00:00:00 ARD4164292 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11728 Pet Friendly Trust 425399 Homeland Security Found 8385 -225.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-10-26T00:00:00 ARD4164375 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 11729 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11730 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -3930.180 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-26T00:00:00 ARB4165146 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 11731 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-26T00:00:00 ARB4164245 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11732 Adoption Fees 423020 Indiana Dept of Health 400 -5690.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-07-10T00:00:00 ARD4077063 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11733 DOR BMV OSOW Fee 427475 Revenue 90 -129878.410 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11734 SPF - IU 425312 State Comptroller 50 -26825.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-10-26T00:00:00 ARD4164279 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11735 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -10638.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-10T00:00:00 ARD4076469 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11736 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-07-10T00:00:00 ARD4076452 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 11737 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-10T00:00:00 ARD4076476 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11738 Accreditation Renewal 423320 Comm for Higher Education 719 -7100.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-07-10T00:00:00 ARD4077068 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 11739 Choose Life Trust Fees 425393 Motor Vehicles 235 -1450.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11740 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -18.700 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11741 Appraiser Federal Fee 426031 Professional Licensing 250 -40.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-07-10T00:00:00 ARD4076463 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 11742 Greenways Trust 425400 Motor Vehicles 235 -25.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11743 LARE Fee 425267 Natural Resources 300 -68515.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11744 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -30707.400 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-10-26T00:00:00 ARD4164343 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11745 Riverboat Wagering Tax 415300 Revenue 90 -144291.820 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11746 SPF - Nurses 425367 Motor Vehicles 235 -900.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11747 SPF - DARE 425350 Motor Vehicles 235 -1425.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11748 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11749 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-26T00:00:00 ARB4164245 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11750 Bicycle Indiana Trust 425396 Motor Vehicles 235 -100.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11751 Welfare Repayments 450510 FSSA Family Resources 500 -1259.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-10T00:00:00 ARD4077065 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11752 SPF - Riley HFK 425376 Motor Vehicles 235 -825.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11753 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1395.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-10T00:00:00 ARD4076459 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 11754 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11755 Trip Permit (65%) 427446 Revenue 90 -130.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11756 Unemployment Tax 417810 IO0521Workforce Development 510 -734746.590 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-10T00:00:00 ARD4076482 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 11757 Heritage Trust Fees 425387 Natural Resources 300 -15125.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-07-10T00:00:00 ARD4076469 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11758 Civil Penalties 450411 Revenue 90 -1250.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 11759 Truck under 7K 425021 Motor Vehicles 235 -475.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11760 DNR - Cabin Revenue 425605 Natural Resources 300 -280.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11761 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1669623.930 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11762 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-10T00:00:00 ARD4076410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 11763 SPF - 4H 425356 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11764 Accountant Investigative 451130 Professional Licensing 250 -850.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-07-10T00:00:00 ARD4076463 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 11765 Riverboat Wagering Tax 415300 Revenue 90 -6045.890 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11766 Hoosier Park Slot Tax 415410 Revenue 90 -95158.290 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11767 Riverboat Wagering Tax 415300 Revenue 90 -75380.030 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11768 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -54198.710 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11769 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -125.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-26T00:00:00 BIL4166901 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11770 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-07-10T00:00:00 ARD4077068 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 11771 Heritage Trust Fees 425387 Natural Resources 300 -1550.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-10-26T00:00:00 ARD4164340 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11772 Gaming Penalties 450620 Gaming Comm 190 -22500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-10T00:00:00 ARD4076458 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 11773 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11774 Copies and Report Fees 420360 State Police 100 -30.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-10-26T00:00:00 ARD4164320 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 11775 SPF - Freemason 425352 Motor Vehicles 235 -3050.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11776 SPF - ITCC 425316 Motor Vehicles 235 -425.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11777 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -222731.700 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-07-10T00:00:00 ARD4076466 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 11778 Riverboat Wagering Tax 415300 Revenue 90 -50186.650 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11779 Gasoline use tax 412700 Revenue 90 -9765.630 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11780 Heritage Trust Fees 425387 Natural Resources 300 -19200.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11781 Truck 11K - 16K 425025 Motor Vehicles 235 -750.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11782 Motor Vehicle Highway Fees 425008 State Comptroller 50 -105985.640 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-10-26T00:00:00 ARD4164279 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11783 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-07-10T00:00:00 ARD4077062 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 11784 DNR - Boat Rental Revenue 425467 Natural Resources 300 -158.690 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11785 Reinstate License or Permit 425006 Motor Vehicles 235 -130.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11786 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -347411.220 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-10-26T00:00:00 ARD4164355 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 11787 Riverboat Wagering Tax 415300 Revenue 90 -42836.980 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11788 SPF - IPFF 425368 Motor Vehicles 235 -6100.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11789 SPF - DARE 425350 Motor Vehicles 235 -275.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11790 Truck 36K - 42K 425031 Motor Vehicles 235 550.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11791 Motor Carrier Surcharge Tax 414600 Revenue 90 -29.580 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11792 State Sales Tax 412010 Revenue 90 -7966.940 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11793 SPF - IKFT 425364 Child Services 502 -775.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-10-26T00:00:00 ARD4164351 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 11794 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3750.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11795 State Sales Tax 412010 Transportation 800 -979.930 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-26T00:00:00 ARD4164371 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11796 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11797 Truck 23K - 26K 425028 Motor Vehicles 235 -425.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11798 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7146.650 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-10-26T00:00:00 ARD4164358 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 11799 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11800 Truck 23K - 26K 425028 Motor Vehicles 235 -450.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11801 SPF - ND 425327 Motor Vehicles 235 -825.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11802 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -31750.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-10-26T00:00:00 ARD4164265 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 11803 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11804 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 11805 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11806 Gasoline Tax 414200 Transportation 800 -3985.990 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-07-10T00:00:00 ARD4076489 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11807 FandW - Online Revenue 425457 Natural Resources 300 -189884.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11808 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11809 SPF - St Mary Woods 425322 Motor Vehicles 235 -200.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11810 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11811 Government Interest Income 429660 State Comptroller 50 -2437.500 2016 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2015-10-26T00:00:00 ARD4164278 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11812 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3957.800 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-10-26T00:00:00 ARD4164313 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 11813 Alcoholic Beverage Taxes 416100 Revenue 90 -1402.470 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11814 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-26T00:00:00 ARB4164245 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11815 SPF - 4H 425356 Motor Vehicles 235 -700.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11816 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -24037.200 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-07-10T00:00:00 ARD4076471 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 11817 SPF - IEdT 425361 State Comptroller 50 -2125.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-07-10T00:00:00 ARD4076420 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 11818 SPF - BallState 425302 Motor Vehicles 235 -4500.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11819 SPF - Rose Hulman 425320 Motor Vehicles 235 -1300.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11820 SPF - INCASA Trust 425348 Motor Vehicles 235 -225.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11821 Collection Agency Fees 427530 Transportation 800 -480.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-26T00:00:00 ARB4164256 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 11822 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11823 Safety First Trust Fees 425389 Homeland Security Found 8385 -2450.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-07-10T00:00:00 ARD4076493 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 11824 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -1200.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-10-26T00:00:00 ARD4164326 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 11825 SPF - Huntington 425309 Motor Vehicles 235 -275.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11826 Riverboat Wagering Tax 415300 Revenue 90 -35164.340 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11827 500 Festival Trust 425407 Motor Vehicles 235 -100.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11828 SPF - IIT 425310 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11829 Agri Licensing Fees 428620 Agriculture 36 -4250.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-10-26T00:00:00 ARD4164264 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 11830 Choose Life Trust Fees 425393 Motor Vehicles 235 -400.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11831 Riverboat Wagering Tax 415300 Revenue 90 -7100.410 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11832 SPF - State Museum Trust 425395 Motor Vehicles 235 -225.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11833 LOCAL PROJECTS 464180 Child Services 502 -10331.580 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-10T00:00:00 ARD4076479 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 11834 Program Income 441020 Indiana Dept of Health 400 -3123449.430 2016 Health ISDH DOAg Fund 61900 Federal Funds 2015-07-10T00:00:00 ARD4076472 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 11835 Heritage Trust Fees 425387 Natural Resources 300 -16125.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11836 DNR - Campground Revenue 425451 Natural Resources 300 -1618.690 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11837 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11838 NRA Trust 425406 Motor Vehicles 235 -1100.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11839 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -12150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-26T00:00:00 ARB4164245 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11840 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -496.850 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-07-10T00:00:00 ARD4076415 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 11841 DESIGNATED DONATION 463050 Historical Bureau 735 -175.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-10-26T00:00:00 ARD4164368 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 11842 DESIGNATED DONATION 463050 Arts Comm 705 -2350.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-07-10T00:00:00 ARD4076486 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 11843 DOR BMV OSOW Fee 427475 Revenue 90 -118785.340 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-07-10T00:00:00 ARD4076451 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11844 DOR ISP Building Fee 427480 Budget Agency 57 -31112.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-10-26T00:00:00 ARD4164310 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11845 SPF - DePauw 425305 Motor Vehicles 235 -100.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11846 Truck 10K - 11K 425024 Motor Vehicles 235 -275.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11847 DNR - Concessions Revenue 425452 Natural Resources 300 -14342.380 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11848 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-10T00:00:00 ARB4086944 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11849 SPF - Purdue 425319 Motor Vehicles 235 -18175.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11850 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -750.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-10T00:00:00 ARB4076396 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11851 O/I - Map Sales 431453 Natural Resources 300 -613.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11852 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -69739.120 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-26T00:00:00 ARD4164315 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 11853 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -425245.640 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-07-10T00:00:00 ARD4076470 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 11854 Sale of State Property 430310 Administration 61 13470.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-26T00:00:00 ARD4164313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 11855 SPF - Butler 425304 Motor Vehicles 235 -2225.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11856 Riverboat Wagering Tax 415300 Revenue 90 -29079.410 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11857 Gasoline use tax 412700 Transportation 800 -1201.170 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-26T00:00:00 ARD4164371 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11858 SPF - IUPUFW 425313 Motor Vehicles 235 -400.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11859 Welfare Repayments 450510 FSSA Family Resources 500 189.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-26T00:00:00 ARM4164250 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11860 Truck 16K - 20K 425026 Motor Vehicles 235 -150.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11861 TITLE V 421044 Environmental Management 495 -25750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-07-10T00:00:00 BIL4076496 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11862 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11863 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-10-26T00:00:00 ARD4164335 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11864 Consumer Credit License Applic 422302 Financial Institutions 208 -300.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-10T00:00:00 ARD4077059 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 11865 Consumer Settlements 450230 Attorney General 46 -2350.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-10T00:00:00 ARD4076410 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11866 Indiana Downs Slot Tax 415420 Revenue 90 -95163.720 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11867 Gasoline Tax 414200 Revenue 90 -2168.530 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11868 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -485828.270 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-07-10T00:00:00 ARD4076491 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 11869 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -252755.250 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-10-26T00:00:00 ARD4164336 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 11870 Publns Gifts Donations 463240 Library 730 -77.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-26T00:00:00 ARD4164367 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 11871 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -11.500 2016 General Government Publications 47070 State Dedicated Fund 2015-10-26T00:00:00 ARD4164359 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 11872 LARE Fee 425267 Natural Resources 300 -53675.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11873 Youth Institute Trust 425402 Motor Vehicles 235 -150.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11874 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -2688.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11875 Alcoholic Beverage Taxes 416100 Purdue University 760 -38710.870 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-10-26T00:00:00 ARD4164369 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 11876 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11877 Special Fuel Tax 414300 Transportation 800 -1994.790 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-10T00:00:00 ARD4076489 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 11878 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11879 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-10T00:00:00 ARB4086944 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11880 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -366.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11881 Occupational License Fee 422820 Gaming Comm 190 -1144.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-07-10T00:00:00 ARD4076458 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11882 NRA Trust 425406 Motor Vehicles 235 -1150.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11883 SPF - Taylor 425323 Motor Vehicles 235 -125.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11884 Pet Friendly Trust 425399 Motor Vehicles 235 -7475.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11885 SPF - I NAT 425366 Motor Vehicles 235 -500.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11886 Wild Turkey Trust 425397 Motor Vehicles 235 -1000.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11887 HP Breakage 423613 Horse Racing Comm 265 -169.490 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-10T00:00:00 ARD4076464 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11888 Riverboat Wagering Tax 415300 Revenue 90 -379770.490 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11889 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -28405.000 2016 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2015-07-10T00:00:00 ARD4076470 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 11890 SPF - Nurses 425367 Motor Vehicles 235 -6150.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11891 SPF - IBE 425359 Motor Vehicles 235 -1500.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11892 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -5350.710 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-10-26T00:00:00 ARD4164332 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 11893 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -26600.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11894 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -771.140 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11895 FR - payphone commission reven 425623 Correction 615 -574091.460 2016 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2015-10-26T00:00:00 ARD4164360 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 11896 FandW - Ohio River license and 10 425503 Natural Resources 300 -40.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11897 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-10T00:00:00 ARB4086944 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11898 SPF - Colts 425354 Budget Agency 57 -14160.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-10-26T00:00:00 ARD4164310 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11899 DNR Donations Revenue 463060 Natural Resources 300 -35.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 11900 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-26T00:00:00 ARB4164245 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11901 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -158.890 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11902 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -87297.050 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-07-10T00:00:00 ARD4076445 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 11903 SPF - IUPUI 425314 Motor Vehicles 235 -150.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11904 Gasoline use tax 412700 Revenue 90 -7023.540 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11905 FandW - POS vendor license sales 425458 Natural Resources 300 -249693.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11906 Claims and Comp - Road Damage 472342 Transportation 800 -0.170 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-10T00:00:00 ARM4076407 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 11907 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11908 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -118505.730 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-10T00:00:00 ARD4076448 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 11909 SPF - Support our Troops 425340 Veterans Affairs 160 -3205.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-10-26T00:00:00 ARD4164324 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 11910 SPF - USI 425329 Motor Vehicles 235 -325.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11911 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11912 SPF - IBST 425360 Motor Vehicles 235 -75.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11913 Teamsters Trust 425405 Motor Vehicles 235 -100.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11914 Owner's Fees 422840 Gaming Comm 190 -412.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-07-10T00:00:00 ARD4076458 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 11915 SPF - Indy HoF 425355 Motor Vehicles 235 -1400.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11916 State Sales Tax 412010 Historical Bureau 735 -8.030 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-26T00:00:00 ARD4164368 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 11917 Telephone Solicitatn Fees 429332 Attorney General 46 -799.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-07-10T00:00:00 ARD4076410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 11918 Welfare Repayments 450510 FSSA Family Resources 500 311.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-10T00:00:00 ARD4076477 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 11919 FandW - Direct Donations Revenue 463270 Natural Resources 300 -10.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 11920 Motor Carrier Passenger Permit 427448 Revenue 90 -5000.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-07-10T00:00:00 ARD4076449 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11921 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -15.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-10T00:00:00 ARD4076468 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11922 SPF - IFFAT 425363 Motor Vehicles 235 -675.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11923 Program Income 441020 Indiana Dept of Health 400 -3475998.750 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-10-26T00:00:00 ARD4164343 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 11924 DOR BMV OSOW Fee 427475 Revenue 90 -11949.570 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-10-26T00:00:00 ARD4164319 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11925 SPF - IEdT 425361 Motor Vehicles 235 -2925.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11926 Truck 9K - 10K 425023 Motor Vehicles 235 -200.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11927 Safety First Trust Fees 425389 Homeland Security Found 8385 -575.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-10-26T00:00:00 ARD4164375 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 11928 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11929 Technololgy Fund Fees 425284 Motor Vehicles 235 -98486.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11930 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11931 ID Breakage 423614 Horse Racing Comm 265 -38.210 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-10T00:00:00 ARD4076464 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11932 DNR Donations Revenue 463060 Natural Resources 300 -186.720 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 11933 SPF - ISP 425371 Motor Vehicles 235 -2300.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11934 DNR Sale of Publications 431456 Natural Resources 300 -24.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11935 HP Breakage 423613 Horse Racing Comm 265 -163.970 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-26T00:00:00 ARD4164334 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 11936 Truck 30K - 36K 425030 Motor Vehicles 235 -100.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11937 Odometer Fees 425007 State Police 100 -4632.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-10-26T00:00:00 ARD4164320 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 11938 SPF - Colts 425354 Budget Agency 57 -8300.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-07-10T00:00:00 ARD4076446 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 11939 SPF - ISU 425311 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-10-26T00:00:00 ARD4164331 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11940 FR - annual horse tag revenue 425601 Natural Resources 300 -240.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11941 SPF - State Museum Trust 425395 Motor Vehicles 235 -1325.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11942 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-26T00:00:00 ARB4164245 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11943 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1850.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11944 Health Trust Fee 425391 Motor Vehicles 235 -500.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11945 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -500.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-07-10T00:00:00 ARD4076461 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11946 MFCU Investigation Recovery 450270 Attorney General 46 -33.100 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-10T00:00:00 ARD4076410 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 11947 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2750.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-10T00:00:00 ARD4077059 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 11948 Safety First Trust Fees 425389 Homeland Security Found 8385 -3100.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-10-26T00:00:00 ARD4164376 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 11949 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -11327.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-10-26T00:00:00 ARD4164316 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 11950 Riverboat Wagering Tax 415300 Revenue 90 -5322.400 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11951 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -816.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-10-26T00:00:00 ARD4164316 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 11952 Riverboat Wagering Tax 415300 Revenue 90 -50708.480 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11953 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -175.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 11954 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-10T00:00:00 ARB4076396 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 11955 Training 439102 Transportation 800 -100.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-26T00:00:00 ARD4164373 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 11956 Donate Life Trust 425404 Motor Vehicles 235 -675.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11957 DNR - Firewood Revenue 431462 Natural Resources 300 -2033.880 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-26T00:00:00 ARD4164339 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 11958 State Forfeitures/Restitutions 461051 State Police 100 -330.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-10-26T00:00:00 ARD4164320 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 11959 Riverboat Wagering Tax 415300 Revenue 90 -6113.960 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-10-26T00:00:00 ARD4164317 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11960 Teaching Licensing Fees 427010 Education 700 -1885.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-10-26T00:00:00 ARD4164364 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 11961 SPF - IWU 425315 Motor Vehicles 235 -500.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-10-26T00:00:00 ARD4164330 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11962 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11963 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -4004.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11964 Truck 30K - 36K 425030 Motor Vehicles 235 -425.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11965 SPF - BallState 425302 Motor Vehicles 235 -425.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11966 Alcoholic Beverage Taxes 416100 Revenue 90 -58591.540 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11967 Truck under 7K 425021 Motor Vehicles 235 -150.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11968 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11969 SPF - INCASA Trust 425348 Motor Vehicles 235 -225.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11970 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11971 SPF - ISU 425311 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11972 Alcoholic Beverage Taxes 416100 Revenue 90 -335509.180 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11973 Health Trust Fee 425391 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11974 SPF - IBST 425360 Motor Vehicles 235 -225.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11975 Motor Carrier Fuel Tax 414400 Revenue 90 -3270.280 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11976 State Sales Tax 412010 Revenue 90 -31278.960 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11977 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11978 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11979 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11980 SPF - IBE 425359 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11981 NRA Trust 425406 Motor Vehicles 235 -500.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11982 SPF - DePauw 425305 Motor Vehicles 235 -125.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11983 SPF - Indy HoF 425355 Motor Vehicles 235 -675.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11984 SPF - Rose Hulman 425320 Motor Vehicles 235 -150.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11985 Pet Friendly Trust 425399 Motor Vehicles 235 -3225.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11986 Wild Turkey Trust 425397 Motor Vehicles 235 -475.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11987 SPF - Rose Hulman 425320 Motor Vehicles 235 -575.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11988 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11989 Emergency Planning Fees 427492 Revenue 90 -277.310 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 11990 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15422.190 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 11991 Wild Turkey Trust 425397 Motor Vehicles 235 -75.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11992 Truck under 7K 425021 Motor Vehicles 235 -400.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11993 SPF - Evansville 425325 Motor Vehicles 235 -350.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11994 SPF - Wabash 425332 Motor Vehicles 235 -400.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11995 Truck 23K - 26K 425028 Motor Vehicles 235 -25.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11996 SPF - 4H 425356 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11997 NRA Trust 425406 Motor Vehicles 235 -225.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11998 SPF - ISP 425371 Motor Vehicles 235 -1025.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 11999 SPF - St Mary Woods 425322 Motor Vehicles 235 -200.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12000 Reinstate License or Permit 425006 Motor Vehicles 235 -190.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12001 SPF - Indy HoF 425355 Motor Vehicles 235 -350.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12002 SPF - TriState 425324 Motor Vehicles 235 -125.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12003 Riverboat Wagering Tax 415300 Revenue 90 -83030.580 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12004 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12005 SPF - IPFF 425368 Motor Vehicles 235 -2550.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12006 Stop Diabetes Trust 425403 Motor Vehicles 235 -150.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12007 SPF - Freemason 425352 Motor Vehicles 235 -1275.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12008 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12009 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12010 Special Olympics Trust Fees 425394 Motor Vehicles 235 -75.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12011 SPF - Purdue 425319 Motor Vehicles 235 -3500.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12012 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -877.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12013 SPF - UofIndy 425326 Motor Vehicles 235 -275.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12014 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12015 SPF - Am Legion 425341 Motor Vehicles 235 -60.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12016 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12017 SPF - USI 425329 Motor Vehicles 235 -125.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12018 Riverboat Wagering Tax 415300 Revenue 90 -4870.520 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12019 SPF - ISP 425371 Motor Vehicles 235 -275.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12020 SPF - Lewis and Clark 425375 Motor Vehicles 235 -125.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12021 Riverboat Wagering Tax 415300 Revenue 90 -159121.220 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12022 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -108469.310 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12023 Gasoline Tax 414200 Revenue 90 2134959.110 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12024 SPF - Anderson 425301 Motor Vehicles 235 -225.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12025 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12026 SPF - Marian 425318 Motor Vehicles 235 -125.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12027 Bicycle Indiana Trust 425396 Motor Vehicles 235 -225.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12028 SPF - 4H 425356 Motor Vehicles 235 -375.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12029 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12030 SPF - Nurses 425367 Motor Vehicles 235 -2425.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12031 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12032 SPF - Butler 425304 Motor Vehicles 235 -475.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12033 Pet Friendly Trust 425399 Motor Vehicles 235 -1000.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12034 Trip Permit (65%) 427446 Revenue 90 -195.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12035 SPF - IWU 425315 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12036 Aircraft License Excise Tax 413100 Revenue 90 -92540.750 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12037 Alternative Fuel Sales Tax 412600 Revenue 90 -777.190 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12038 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -100.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12039 SPF - IBE 425359 Motor Vehicles 235 -575.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12040 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12041 Technololgy Fund Fees 425284 Motor Vehicles 235 -45445.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12042 Truck 11K - 16K 425025 Motor Vehicles 235 -100.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12043 Riverboat Wagering Tax 415300 Revenue 90 -102635.730 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12044 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12045 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12046 Riverboat Wagering Tax 415300 Revenue 90 -59139.750 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12047 SPF - DePauw 425305 Motor Vehicles 235 -200.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12048 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12049 Truck 23K - 26K 425028 Motor Vehicles 235 -75.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12050 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -14161.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12051 SPF - Butler 425304 Motor Vehicles 235 -1675.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12052 SPF - Purdue 425319 Motor Vehicles 235 -8125.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12053 Local Road and Street Tax 418890 Revenue 90 320262.160 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12054 Choose Life Trust Fees 425393 Motor Vehicles 235 -725.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12055 SPF - St Francis 425328 Motor Vehicles 235 -125.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12056 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4400.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12057 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1075.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12058 Teamsters Trust 425405 Motor Vehicles 235 -200.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12059 SPF - USI 425329 Motor Vehicles 235 -75.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12060 SPF - DARE 425350 Motor Vehicles 235 -175.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12061 Motor Carrier Surcharge Tax 414600 Revenue 90 -599.570 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12062 Health Trust Fee 425391 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12063 Hoosier Park Slot Tax 415410 Revenue 90 -71985.250 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12064 Motor Carrier Passenger Permit 427448 Revenue 90 -5007.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12065 Riverboat Wagering Tax 415300 Revenue 90 -26266.470 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12066 Truck 26K - 30K 425029 Motor Vehicles 235 -300.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12067 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12068 SPF - ND 425327 Motor Vehicles 235 -2475.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12069 Motor Carrier Fuel Tax 414400 Revenue 90 -590.620 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12070 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12071 SPF - Manchester 425317 Motor Vehicles 235 -25.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12072 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -150.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12073 Trip Permit (35%) 427441 Revenue 90 -105.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12074 Truck 30K - 36K 425030 Motor Vehicles 235 -100.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12075 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12076 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12077 Donate Life Trust 425404 Motor Vehicles 235 -175.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12078 Donate Life Trust 425404 Motor Vehicles 235 -475.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12079 SPF - UofIndy 425326 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12080 SPF - Anderson 425301 Motor Vehicles 235 -75.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12081 Choose Life Trust Fees 425393 Motor Vehicles 235 -200.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12082 SPF - JDRF 425373 Motor Vehicles 235 -425.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12083 SPF - Riley HFK 425376 Motor Vehicles 235 -775.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12084 Greenways Trust 425400 Motor Vehicles 235 -200.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12085 SPF - IWU 425315 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12086 Riverboat Wagering Tax 415300 Revenue 90 -23014.580 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12087 SPF - JDRF 425373 Motor Vehicles 235 -75.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12088 Truck 26K - 30K 425029 Motor Vehicles 235 -200.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12089 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12090 Special Fuel Tax 414300 Revenue 90 -490.530 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12091 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -500.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12092 Truck 11K - 16K 425025 Motor Vehicles 235 -300.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12093 SPF - IBST 425360 Motor Vehicles 235 -425.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12094 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12095 SPF - IPFF 425368 Motor Vehicles 235 -900.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12096 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -750.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12097 SPF - Wabash 425332 Motor Vehicles 235 -175.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12098 Mtr Carrier (MF-620) 427445 Revenue 90 -5330.390 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12099 Gasoline Tax 414200 Revenue 90 203503.730 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12100 Riverboat Wagering Tax 415300 Revenue 90 -4966.940 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12101 Bicycle Indiana Trust 425396 Motor Vehicles 235 -575.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12102 Riverboat Wagering Tax 415300 Revenue 90 -4373.170 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12103 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12104 SPF - IFFAT 425363 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12105 DOR BMV OSOW Fee 427475 Revenue 90 -13259.490 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12106 SPF - BallState 425302 Motor Vehicles 235 -1825.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12107 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12108 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -250.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12109 SPF - IUPUI 425314 Motor Vehicles 235 -250.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12110 Riverboat Wagering Tax 415300 Revenue 90 -38646.900 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12111 SPF - State Museum Trust 425395 Motor Vehicles 235 -175.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12112 Gasoline Tax 414200 Revenue 90 391268.860 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12113 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -900.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12114 SPF - ISU 425311 Motor Vehicles 235 -550.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12115 SPF - Riley HFK 425376 Motor Vehicles 235 -3425.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12116 SPF - Evansville 425325 Motor Vehicles 235 -125.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12117 SPF - Am Legion 425341 Motor Vehicles 235 -110.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12118 SPF - Nurses 425367 Motor Vehicles 235 -750.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12119 Control Substance Excise Tax 413500 Revenue 90 -35.000 2016 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12120 SPF - Valpo 425330 Motor Vehicles 235 -100.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12121 Indiana Downs Slot Tax 415420 Revenue 90 -73677.850 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12122 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12123 Greenways Trust 425400 Motor Vehicles 235 -25.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12124 SPF - Franklin 425306 Motor Vehicles 235 -175.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12125 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12126 SPF - Huntington 425309 Motor Vehicles 235 -125.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12127 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -720475.110 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12128 Truck 10K - 11K 425024 Motor Vehicles 235 -175.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12129 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12130 SPF - ISU 425311 Motor Vehicles 235 -100.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12131 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12132 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -250.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12133 SPF - Marian 425318 Motor Vehicles 235 -125.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12134 SPF - Valpo 425330 Motor Vehicles 235 -450.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12135 Reinstate License or Permit 425006 Motor Vehicles 235 -690.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12136 SPF - DARE 425350 Motor Vehicles 235 -425.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12137 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12138 SPF - Freemason 425352 Motor Vehicles 235 -525.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12139 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12140 SPF - I NAT 425366 Motor Vehicles 235 -675.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12141 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12142 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -202203.220 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12143 Truck 16K - 20K 425026 Motor Vehicles 235 -100.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12144 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12145 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12146 Technololgy Fund Fees 425284 Motor Vehicles 235 -10282.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12147 SPF - IIT 425310 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12148 Truck 16K - 20K 425026 Motor Vehicles 235 -375.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12149 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12150 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2000.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12151 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12152 SPF - ND 425327 Motor Vehicles 235 -700.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12153 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12154 SPF - State Museum Trust 425395 Motor Vehicles 235 -450.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-08-28T00:00:00 ARD4123393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12155 SPF - I NAT 425366 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-08-28T00:00:00 ARD4123392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12156 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -39.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-08-28T00:00:00 ARD4123327 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 12157 Food and Beverage Tax 418400 State Comptroller 50 -163033.990 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12158 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -15164.510 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-28T00:00:00 ARD4123432 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 12159 Sle of Per Prop - Surplus Prop 430420 Administration 61 -400.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-08-28T00:00:00 ARD4123372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 12160 Food and Beverage Tax 418400 State Comptroller 50 713.050 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12161 Unemployment Tax 417810 IO0521Workforce Development 510 -85573.390 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-28T00:00:00 ARD4123417 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 12162 Food and Beverage Tax 418400 State Comptroller 50 -21868.390 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12163 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-28T00:00:00 ARD4123400 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12164 LARE Fee 425267 Natural Resources 300 -28730.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-08-28T00:00:00 ARD4123401 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12165 Independent Contractor Fees 428510 Worker's Comp Brd 220 -540.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-08-28T00:00:00 ARD4123388 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 12166 DOR IDEM Fees 427470 Environmental Management 495 1193.880 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-08-28T00:00:00 ARD4123408 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12167 Consumer Settlements 450230 Attorney General 46 -1422.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-28T00:00:00 ARD4123324 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 12168 Claims and Comp - Auto Damage 472340 Transportation 800 837.780 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-28T00:00:00 ARD4123435 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 12169 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -48336.000 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-08-28T00:00:00 ARD4123407 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 12170 Food and Beverage Tax 418400 State Comptroller 50 -35505.290 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12171 State Sales Tax 412010 Historical Bureau 735 -2.030 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-28T00:00:00 ARD4123430 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 12172 DNR - Concessions Revenue 425452 Natural Resources 300 -35454.160 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-28T00:00:00 ARD4123400 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12173 Sale of State Property 430310 Administration 61 -35063.630 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-08-28T00:00:00 ARD4123372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 12174 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -4058.400 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-08-28T00:00:00 ARD4123406 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12175 Notary Public Commissions 427520 Secretary Of State 40 -1540.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-08-28T00:00:00 ARD4123320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 12176 HR Service 439900 Personnel 70 -5909.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-28T00:00:00 ARD4123374 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 12177 Odometer Fees 425007 State Police 100 -2844.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-28T00:00:00 ARD4123384 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 12178 Motor Vehicle Highway Fees 425008 State Comptroller 50 -10831.310 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-08-28T00:00:00 ARD4123337 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12179 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -13610.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-08-28T00:00:00 ARD4123319 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 12180 Gasoline Tax 414200 Transportation 800 406641.450 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-08-28T00:00:00 ARD4123433 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12181 SPF - IEdT 425361 State Comptroller 50 -1250.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-08-28T00:00:00 ARD4123352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12182 Innkeeper's Tax 418500 Treasurer of State 48 -1306559.680 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-08-28T00:00:00 ARD4123328 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12183 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-08-28T00:00:00 ARD4123404 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12184 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -12140.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-08-28T00:00:00 ARD4123377 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 12185 Innkeeper's Tax 418500 Treasurer of State 48 -46836.770 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-08-28T00:00:00 ARD4123328 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12186 Innkeeper's Tax 418500 Treasurer of State 48 -11220.810 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-08-28T00:00:00 ARD4123328 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12187 FandW - License Agent Revenue 425482 Natural Resources 300 -3.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-28T00:00:00 ARD4123400 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12188 Innkeeper's Tax 418500 Treasurer of State 48 -27404.320 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-08-28T00:00:00 ARD4123328 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12189 Food and Beverage Tax 418400 State Comptroller 50 -5336.130 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12190 Registration Fee Revenue 423260 Natural Resources 300 -35.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-08-28T00:00:00 ARD4123400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12191 SPF - IKFT 425364 Child Services 502 -4000.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-08-28T00:00:00 ARD4123414 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 12192 DOR BMV OSOW Fee 427475 Revenue 90 -57502.990 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-08-28T00:00:00 ARD4123381 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12193 Food and Beverage Tax 418400 State Comptroller 50 -2792.200 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12194 Court Fee Automated Record Kee 424127 Treasurer of State 48 -622.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-08-28T00:00:00 ARD4123327 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 12195 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -13348.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-28T00:00:00 ARD4123401 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12196 Welfare Repayments 450510 FSSA Family Resources 500 -1884.030 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-28T00:00:00 ARD4123411 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 12197 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -73963.100 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-28T00:00:00 ARD4123435 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 12198 DOR ISP Building Fee 427480 Budget Agency 57 -13848.750 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-08-28T00:00:00 ARD4123371 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12199 School Application 423317 IO0521Workforce Development 510 -1000.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-08-28T00:00:00 ARD4123417 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 12200 LOCAL PROJECTS 464180 Child Services 502 -871.060 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-28T00:00:00 ARD4123415 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 12201 Food and Beverage Tax 418400 State Comptroller 50 -26768.060 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12202 Welfare Repayments 450510 FSSA Family Resources 500 5598.460 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-28T00:00:00 ARD4123411 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 12203 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -3413.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-28T00:00:00 ARD4123400 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12204 Innkeeper's Tax 418500 Treasurer of State 48 -44967.820 2016 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2015-08-28T00:00:00 ARD4123328 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12205 DOR ISP Building Fee 427480 Budget Agency 57 -3941.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-08-28T00:00:00 ARD4123369 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12206 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-28T00:00:00 ARB4123301 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12207 Innkeeper's Tax 418500 Treasurer of State 48 -12507.050 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-08-28T00:00:00 ARD4123328 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12208 ID Breakage 423614 Horse Racing Comm 265 -36.970 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-28T00:00:00 ARD4123395 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12209 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -168.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-08-28T00:00:00 ARD4123320 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 12210 Odometer Fees 425007 State Police 100 -781.500 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-28T00:00:00 ARD4123382 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 12211 Food and Beverage Tax 418400 State Comptroller 50 -5360.500 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12212 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -71315.420 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-28T00:00:00 ARD4123376 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 12213 Claims and Comp - Road Damage 472342 Transportation 800 -30.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-28T00:00:00 ARD4123435 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 12214 Code Enforcement Plan Review 422555 Homeland Security 385 -965.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-28T00:00:00 ARD4123404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12215 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -60.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-08-28T00:00:00 ARD4123429 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 12216 DESIGNATED DONATION 463050 Arts Comm 705 -450.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-08-28T00:00:00 ARD4123427 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 12217 Food and Beverage Tax 418400 State Comptroller 50 -26228.850 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12218 Sle of Per Prop - Surplus Prop 430420 Administration 61 -4806.650 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-08-28T00:00:00 ARD4123372 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 12219 Food and Beverage Tax 418400 State Comptroller 50 -68171.210 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12220 Food and Beverage Tax 418400 State Comptroller 50 -16706.470 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12221 Teaching Licensing Fees 427010 Education 700 -4955.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-08-28T00:00:00 ARD4123425 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 12222 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -3632052.290 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-08-28T00:00:00 ARD4123408 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12223 Abandon Property Interest/Div 429607 Treasurer of State 48 -1.650 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-08-28T00:00:00 ARD4123325 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 12224 Consumer Settlements 450230 Attorney General 46 -481.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-28T00:00:00 ARD4123322 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 12225 Odometer Fees 425007 State Police 100 -963.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-28T00:00:00 ARD4123383 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 12226 ID Breakage 423614 Horse Racing Comm 265 -212.540 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-28T00:00:00 ARD4123395 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12227 Welfare Repayments 450510 FSSA Family Resources 500 2168.270 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-28T00:00:00 ARM4123307 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 12228 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -39198.970 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-28T00:00:00 ARB4124411 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 12229 Gasoline use tax 412700 Transportation 800 -48.150 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-28T00:00:00 ARD4123433 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12230 FR - licensed timber buyers li 425614 Natural Resources 300 135.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-28T00:00:00 ARD4123400 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12231 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -333.760 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-28T00:00:00 ARD4123400 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12232 Const Design Release VarnceFee 422530 Homeland Security 385 -1242.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-28T00:00:00 ARD4123404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12233 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -116377.900 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-28T00:00:00 ARD4123398 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 12234 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3962.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-08-28T00:00:00 ARD4123377 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 12235 Food and Beverage Tax 418400 State Comptroller 50 -39575.940 2016 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12236 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-28T00:00:00 ARB4123301 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12237 ID Breakage 423614 Horse Racing Comm 265 -212.540 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-28T00:00:00 ARD4123395 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12238 SPF - IKFT 425364 Child Services 502 -1175.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-08-28T00:00:00 ARD4123415 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 12239 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4440.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-28T00:00:00 ARD4123401 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12240 In.Gov Charges 439106 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-28T00:00:00 ARD4123373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 12241 IFSAC Fees 422630 Homeland Security 385 -20.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-28T00:00:00 ARD4123404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12242 Food and Beverage Tax 418400 State Comptroller 50 -15147.240 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12243 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -8183.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-08-28T00:00:00 ARD4123320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 12244 DESIGNATED DONATION 463050 Arts Comm 705 -1900.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-08-28T00:00:00 ARD4123426 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 12245 Safety First Trust Fees 425389 Homeland Security Found 8385 -1575.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-08-28T00:00:00 ARD4123436 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 12246 Boiler Inspections 422610 Homeland Security 385 -9165.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-28T00:00:00 ARD4123404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12247 REGULAR COST RECOVERY 421114 Environmental Management 495 69.110 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-28T00:00:00 ARM4123302 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12248 Food and Beverage Tax 418400 State Comptroller 50 -3751.700 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12249 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-28T00:00:00 ARB4123301 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12250 Rental of Facility 430185 Integrated Public Safety Comm 286 -1236.000 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-28T00:00:00 ARD4123397 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 12251 Gasoline Tax 414200 Natural Resources 300 -33487.890 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-28T00:00:00 ARD4123399 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 12252 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -139570.710 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-28T00:00:00 ARD4123376 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 12253 Investment Income 429690 Motor Vehicles 235 -1563.000 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-08-28T00:00:00 ARD4123391 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12254 Cellular Tower Fees 428128 Transportation 800 -7937.580 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-28T00:00:00 ARD4123435 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 12255 DESIGNATED DONATION 463050 Historical Bureau 735 -175.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-08-28T00:00:00 ARD4123430 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 12256 SPF - Support our Troops 425340 Veterans Affairs 160 -12310.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-08-28T00:00:00 ARD4123386 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 12257 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -4521.410 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-08-28T00:00:00 ARD4123417 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 12258 Food and Beverage Tax 418400 State Comptroller 50 -915693.820 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12259 FandW - POS vendor license sales 425458 Natural Resources 300 -205421.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-28T00:00:00 ARD4123400 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12260 SPF - IEdT 425361 State Comptroller 50 -250.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-08-28T00:00:00 ARD4123337 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12261 Child Care Ministries 422540 Homeland Security 385 -300.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-28T00:00:00 ARD4123404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12262 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-28T00:00:00 ARB4123301 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12263 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -151713.590 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-28T00:00:00 ARD4123403 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 12264 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1008608.100 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-28T00:00:00 ARD4123403 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 12265 Plan Review 422554 Homeland Security 385 -54818.120 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-28T00:00:00 ARD4123404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12266 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-28T00:00:00 ARD4123400 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12267 Abandoned Property 462100 Treasurer of State 48 -1312.240 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-08-28T00:00:00 ARD4123325 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 12268 SPF - IU 425312 State Comptroller 50 -10600.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-08-28T00:00:00 ARD4123352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12269 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -294717.750 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-28T00:00:00 ARD4123434 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 12270 Elevator Inspections 422620 Homeland Security 385 -21940.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-28T00:00:00 ARD4123404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12271 Sales - SFTY EDU TRAINING 430965 State Police 100 -288.580 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-08-28T00:00:00 ARD4123383 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 12272 Consumer Settlements 450230 Supreme Court Admin 22 -5085.900 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-28T00:00:00 ARD4123316 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 12273 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1249.260 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-08-28T00:00:00 ARD4123394 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 12274 Food and Beverage Tax 418400 State Comptroller 50 -39144.700 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12275 Petroleum Severance 413800 Natural Resources 300 -108174.680 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-28T00:00:00 ARD4123399 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 12276 O/I - Map Sales 431453 Natural Resources 300 -471.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-28T00:00:00 ARD4123400 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12277 Alcoholic Beverage Taxes 416100 Purdue University 760 -9415.200 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-08-28T00:00:00 ARD4123431 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 12278 Food and Beverage Tax 418400 State Comptroller 50 -66076.170 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12279 State Seals 422680 Homeland Security 385 -845.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-28T00:00:00 ARD4123404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12280 Food and Beverage Tax 418400 State Comptroller 50 -13917.950 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12281 Consumer Settlements 450230 Attorney General 46 -390.740 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-08-28T00:00:00 ARD4123321 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 12282 DOR UST Fees 427465 Environmental Management 495 -162.150 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-08-28T00:00:00 ARD4123408 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12283 Auditor of State Fines 450310 Treasurer of State 48 -1537.570 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-08-28T00:00:00 ARD4123327 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 12284 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -481.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-08-28T00:00:00 ARD4123406 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 12285 Moisture Meter Insp Fees 428625 Agriculture 36 -400.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-08-28T00:00:00 ARD4123318 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 12286 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -13491.600 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-08-28T00:00:00 ARD4123405 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12287 Food and Beverage Tax 418400 State Comptroller 50 -9663.320 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12288 Welfare Repayments 450510 FSSA Family Resources 500 -159.800 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-28T00:00:00 ARD4123410 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 12289 Special Fuel Tax 414300 Transportation 800 203503.750 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-28T00:00:00 ARD4123433 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12290 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -54331.410 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-08-28T00:00:00 ARD4123417 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 12291 FR - recycle revenue 431428 Administration 61 -1807.250 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-08-28T00:00:00 ARD4123372 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 12292 Amusement Entertainment Pmts 422510 Homeland Security 385 -1200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-28T00:00:00 ARD4123404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12293 Food and Beverage Tax 418400 State Comptroller 50 -4288.890 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12294 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2204.250 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-08-28T00:00:00 ARD4123328 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 12295 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -967.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-08-28T00:00:00 ARD4123314 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 12296 FR - returned check fee revenu 425631 Natural Resources 300 27.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-28T00:00:00 ARD4123400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12297 Food and Beverage Tax 418400 State Comptroller 50 -89435.050 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12298 Safety First Trust Fees 425389 Homeland Security Found 8385 -550.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-08-28T00:00:00 ARD4123437 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 12299 SPF - IU 425312 State Comptroller 50 -4225.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-08-28T00:00:00 ARD4123337 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12300 Motor Vehicle Highway Fees 425008 State Comptroller 50 -46924.710 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-08-28T00:00:00 ARD4123352 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12301 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1080.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-28T00:00:00 ARD4123400 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12302 Innkeeper's Tax 418500 Treasurer of State 48 -1013.920 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-08-28T00:00:00 ARD4123328 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 12303 Late Filing Fee 422557 Homeland Security 385 -100.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-08-28T00:00:00 ARD4123404 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12304 Dealer Plates 425230 Secretary Of State 40 -18252.910 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-08-28T00:00:00 ARD4123320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 12305 LARE Fee 425267 Natural Resources 300 -10180.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-08-28T00:00:00 ARD4123400 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12306 Claims and Comp - Road Damage 472342 Transportation 800 -45264.550 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-28T00:00:00 BIL4123445 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 12307 Heritage Trust Fees 425387 Natural Resources 300 -3225.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-08-28T00:00:00 ARD4123400 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12308 HP Breakage 423613 Horse Racing Comm 265 -115.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-28T00:00:00 ARD4123395 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12309 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -15080.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-28T00:00:00 ARD4123391 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12310 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-28T00:00:00 ARB4123301 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12311 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.870 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-28T00:00:00 ARM4123309 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 12312 Fireworks Displays 422572 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-28T00:00:00 ARD4123404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12313 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -930.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-08-28T00:00:00 ARD4123405 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 12314 Food and Beverage Tax 418400 State Comptroller 50 -39207.850 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12315 Child Labor Law Penalties 450810 Labor 225 -15225.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-08-28T00:00:00 ARD4123389 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 12316 Claims and Comp - Auto Damage 472340 Transportation 800 -8080.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-28T00:00:00 BIL4123445 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 12317 NONGAME FUND 464220 Natural Resources 300 -94.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-28T00:00:00 ARD4123399 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 12318 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -27187.850 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-28T00:00:00 ARD4123397 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 12319 Superload Escort Revenue 432105 State Police 100 -17644.320 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-08-28T00:00:00 ARD4123383 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 12320 Publication and Book Sales 431120 Historical Bureau 735 -29.000 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-28T00:00:00 ARD4123430 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 12321 DOR UST Fees 427465 Environmental Management 495 -162.150 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-28T00:00:00 ARD4123408 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12322 FandW - Online Revenue 425457 Natural Resources 300 -12852.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-28T00:00:00 ARD4123400 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12323 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -200.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-08-28T00:00:00 ARD4123327 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 12324 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -102814.510 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-08-28T00:00:00 ARD4123370 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 12325 Gasoline use tax 412700 Revenue 90 -1660.440 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12326 DOR BMV OSOW Fee 427475 Revenue 90 -500.000 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12327 Riverboat Wagering Tax 415300 Revenue 90 -28973.990 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-08-28T00:00:00 ARD4123378 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12328 Food and Beverage Tax 418400 State Comptroller 50 -146447.260 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12329 Alternative Fuel Sales Tax 412600 Transportation 800 -22.540 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-28T00:00:00 ARD4123433 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12330 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -372.500 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-28T00:00:00 ARD4123402 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 12331 Food and Beverage Tax 418400 State Comptroller 50 -6059.610 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12332 Claims and Comp - Road Damage 472342 Transportation 800 -526.850 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-28T00:00:00 ARD4123433 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 12333 Heritage Trust Fees 425387 Natural Resources 300 -7400.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-08-28T00:00:00 ARD4123401 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12334 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -89.490 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-08-28T00:00:00 ARD4123429 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 12335 Telephone Solicitatn Fees 429332 Attorney General 46 -1457.250 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-08-28T00:00:00 ARD4123322 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 12336 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -695283.150 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-08-28T00:00:00 ARD4123416 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 12337 State Sales Tax 412010 Transportation 800 -1036.530 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-28T00:00:00 ARD4123433 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12338 Alternative Fuel Sales Tax 412600 Transportation 800 -95.590 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-28T00:00:00 ARD4123433 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12339 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-28T00:00:00 ARB4123301 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12340 Agri Licensing Fees 428620 Agriculture 36 -2000.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-08-28T00:00:00 ARD4123318 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 12341 Charity Gaming Excise Tax 415100 Gaming Comm 190 -5040.750 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-08-28T00:00:00 ARD4123387 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 12342 Food and Beverage Tax 418400 State Comptroller 50 -29199.500 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-08-28T00:00:00 ARD4123344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12343 SPF - Colts 425354 Budget Agency 57 -4980.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-08-28T00:00:00 ARD4123371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12344 HP Breakage 423613 Horse Racing Comm 265 -20.010 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-28T00:00:00 ARD4123395 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12345 SOS Enforcement Penalties 451215 Secretary Of State 40 -208.250 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-08-28T00:00:00 ARD4123320 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 12346 SPF - Support our Troops 425340 Veterans Affairs 160 -3580.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-08-28T00:00:00 ARD4123385 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 12347 SPF - Colts 425354 Budget Agency 57 -1760.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-08-28T00:00:00 ARD4123369 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12348 HP Breakage 423613 Horse Racing Comm 265 -115.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-28T00:00:00 ARD4123395 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12349 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -510.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-28T00:00:00 ARB4123301 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12350 SPandR - Vendor Permits 425855 Natural Resources 300 -20.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-28T00:00:00 ARD4123400 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12351 State Sales Tax 412010 Transportation 800 -4681.710 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-28T00:00:00 ARD4123433 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12352 Water - Floodway Permits 425776 Natural Resources 300 -450.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-28T00:00:00 ARD4123400 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12353 Gasoline use tax 412700 Transportation 800 -204.230 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-28T00:00:00 ARD4123433 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12354 SPF - State Museum Trust 425395 Motor Vehicles 235 -650.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12355 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12356 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12357 SPF - Nurses 425367 Motor Vehicles 235 -2400.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12358 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12359 SPF - Freemason 425352 Motor Vehicles 235 -1375.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12360 SPF - Rose Hulman 425320 Motor Vehicles 235 -425.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12361 Technololgy Fund Fees 425284 Motor Vehicles 235 -47679.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12362 SPF - Grace 425307 Motor Vehicles 235 -25.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12363 SPF - TriState 425324 Motor Vehicles 235 -225.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12364 SPF - IFFAT 425363 Motor Vehicles 235 -350.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12365 Truck under 7K 425021 Motor Vehicles 235 -300.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12366 SPF - 4H 425356 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12367 SPF - Wabash 425332 Motor Vehicles 235 -625.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12368 SPF - ISP 425371 Motor Vehicles 235 -1175.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12369 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12370 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12371 SPF - Lewis and Clark 425375 Motor Vehicles 235 -125.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12372 SPF - 4H 425356 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12373 Donate Life Trust 425404 Motor Vehicles 235 -350.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12374 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12375 Wild Turkey Trust 425397 Motor Vehicles 235 -600.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12376 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12377 SPF - IIT 425310 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12378 SPF - IWU 425315 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12379 Truck 26K - 30K 425029 Motor Vehicles 235 -250.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12380 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12381 SPF - Manchester 425317 Motor Vehicles 235 -225.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12382 SPF - BallState 425302 Motor Vehicles 235 -1575.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12383 Donate Life Trust 425404 Motor Vehicles 235 -275.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12384 SPF - Purdue 425319 Motor Vehicles 235 -9450.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12385 SPF - DePauw 425305 Motor Vehicles 235 -275.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12386 SPF - Nurses 425367 Motor Vehicles 235 -2125.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12387 SPF - Anderson 425301 Motor Vehicles 235 -175.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12388 SPF - IUPUI 425314 Motor Vehicles 235 -275.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12389 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12390 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12391 SPF - ISU 425311 Motor Vehicles 235 -825.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12392 Health Trust Fee 425391 Motor Vehicles 235 -475.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12393 SPF - Am Legion 425341 Motor Vehicles 235 -220.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12394 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2100.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12395 SPF - Evansville 425325 Motor Vehicles 235 -325.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12396 SPF - Indy HoF 425355 Motor Vehicles 235 -600.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12397 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -100.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12398 SPF - TriState 425324 Motor Vehicles 235 -75.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12399 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12400 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12401 SPF - JDRF 425373 Motor Vehicles 235 -475.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12402 SPF - Marian 425318 Motor Vehicles 235 -75.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12403 SPF - Riley HFK 425376 Motor Vehicles 235 -3200.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12404 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12405 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3250.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12406 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12407 Truck 23K - 26K 425028 Motor Vehicles 235 -200.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12408 Truck 30K - 36K 425030 Motor Vehicles 235 -225.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12409 SPF - Hanover 425308 Motor Vehicles 235 -100.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12410 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12411 SPF - IPFF 425368 Motor Vehicles 235 -2050.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12412 SPF - UofIndy 425326 Motor Vehicles 235 -325.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12413 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12414 SPF - ISU 425311 Motor Vehicles 235 -400.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12415 SPF - Indy HoF 425355 Motor Vehicles 235 -825.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12416 SPF - IIT 425310 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12417 Health Trust Fee 425391 Motor Vehicles 235 -375.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12418 SPF - Butler 425304 Motor Vehicles 235 -1000.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12419 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12420 SPF - JDRF 425373 Motor Vehicles 235 -525.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12421 Greenways Trust 425400 Motor Vehicles 235 -125.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12422 SPF - INCASA Trust 425348 Motor Vehicles 235 -100.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12423 Pet Friendly Trust 425399 Motor Vehicles 235 -3700.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12424 Truck 10K - 11K 425024 Motor Vehicles 235 -125.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12425 Bicycle Indiana Trust 425396 Motor Vehicles 235 -550.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12426 SPF - IBE 425359 Motor Vehicles 235 -375.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12427 Choose Life Trust Fees 425393 Motor Vehicles 235 -775.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12428 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12429 NRA Trust 425406 Motor Vehicles 235 -325.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12430 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12431 SPF - IBST 425360 Motor Vehicles 235 -200.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12432 SPF - Marian 425318 Motor Vehicles 235 -200.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12433 SPF - IPFF 425368 Motor Vehicles 235 -1300.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12434 SPF - Valpo 425330 Motor Vehicles 235 -125.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12435 Reinstate License or Permit 425006 Motor Vehicles 235 -430.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12436 SPF - St Mary Woods 425322 Motor Vehicles 235 -125.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12437 SPF - Purdue 425319 Motor Vehicles 235 -7850.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12438 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4125.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12439 SPF - Freemason 425352 Motor Vehicles 235 -600.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12440 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12441 Truck 11K - 16K 425025 Motor Vehicles 235 -325.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12442 SPF - UofIndy 425326 Motor Vehicles 235 -200.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12443 SPF - Am Legion 425341 Motor Vehicles 235 -70.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12444 Choose Life Trust Fees 425393 Motor Vehicles 235 -950.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12445 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12446 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12447 SPF - DARE 425350 Motor Vehicles 235 -675.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12448 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1550.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12449 SPF - Riley HFK 425376 Motor Vehicles 235 -2750.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12450 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1050.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12451 SPF - Butler 425304 Motor Vehicles 235 -1625.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12452 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12453 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12454 SPF - State Museum Trust 425395 Motor Vehicles 235 -350.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12455 SPF - Manchester 425317 Motor Vehicles 235 -125.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12456 SPF - Lewis and Clark 425375 Motor Vehicles 235 -125.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12457 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -500.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12458 SPF - IUPUI 425314 Motor Vehicles 235 -225.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12459 Reinstate License or Permit 425006 Motor Vehicles 235 -340.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12460 SPF - I NAT 425366 Motor Vehicles 235 -375.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12461 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -650.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12462 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12463 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12464 Technololgy Fund Fees 425284 Motor Vehicles 235 -26575.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12465 Truck 11K - 16K 425025 Motor Vehicles 235 -325.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12466 Greenways Trust 425400 Motor Vehicles 235 -50.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12467 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -10864.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12468 Truck 30K - 36K 425030 Motor Vehicles 235 -500.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12469 NRA Trust 425406 Motor Vehicles 235 -475.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12470 Truck 16K - 20K 425026 Motor Vehicles 235 -225.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12471 SPF - DARE 425350 Motor Vehicles 235 -550.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12472 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12473 Truck under 7K 425021 Motor Vehicles 235 -325.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12474 SPF - Taylor 425323 Motor Vehicles 235 -225.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12475 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1500.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12476 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12477 SPF - Wabash 425332 Motor Vehicles 235 -300.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12478 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12479 Wild Turkey Trust 425397 Motor Vehicles 235 -325.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12480 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -482026.760 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12481 SPF - BallState 425302 Motor Vehicles 235 -1825.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12482 SPF - Rose Hulman 425320 Motor Vehicles 235 -450.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12483 SPF - ND 425327 Motor Vehicles 235 -1725.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12484 Stop Diabetes Trust 425403 Motor Vehicles 235 -225.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12485 Truck 36K - 42K 425031 Motor Vehicles 235 -100.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12486 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12487 SPF - Franklin 425306 Motor Vehicles 235 -125.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12488 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12489 Bicycle Indiana Trust 425396 Motor Vehicles 235 -625.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12490 SPF - USI 425329 Motor Vehicles 235 -200.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12491 SPF - ISP 425371 Motor Vehicles 235 -1025.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12492 Pet Friendly Trust 425399 Motor Vehicles 235 -2925.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12493 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-08-21T00:00:00 ARD4119445 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12494 Riverboat Wagering Tax 415300 Revenue 90 -3730.620 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12495 SPF - Colts 425354 Budget Agency 57 -4880.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-08-21T00:00:00 ARD4119426 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12496 Commissary 649790 Correctional Industries 515 -258.500 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12497 Occupational License Fee 422820 Gaming Comm 190 -8540.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-08-21T00:00:00 ARD4119441 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 12498 DESIGNATED DONATION 463050 Arts Comm 705 -1450.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-08-21T00:00:00 ARD4119477 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 12499 LOIT Transfer In PSCDA 740831 Budget Agency 57 -93453.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-08-21T00:00:00 ARD4119427 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 12500 LOCAL PROJECTS 464180 Child Services 502 -846.900 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-21T00:00:00 ARD4119470 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 12501 Highway Signs 645750 Correctional Industries 515 -27664.200 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12502 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -152777.260 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-21T00:00:00 ARD4119431 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 12503 Occupational License Fee 422820 Gaming Comm 190 -12920.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-08-21T00:00:00 ARD4119441 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 12504 Teaching Licensing Fees 427010 Education 700 -5345.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-08-21T00:00:00 ARD4119475 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 12505 Riverboat Wagering Tax 415300 Revenue 90 -4316.100 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12506 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1333228.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-21T00:00:00 ARD4119456 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 12507 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -15711.450 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-08-21T00:00:00 ARD4119473 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 12508 Toilet Paper 644782 Correctional Industries 515 -18245.500 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12509 Safety First Trust Fees 425389 Homeland Security Found 8385 -1175.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-08-21T00:00:00 ARD4119487 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 12510 Banner Permits 428132 Transportation 800 -485.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-21T00:00:00 ARD4119485 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 12511 Independent Contractor Fees 428510 Worker's Comp Brd 220 -45.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-08-21T00:00:00 ARD4119443 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 12512 Heritage Trust Fees 425387 Natural Resources 300 -7750.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-08-21T00:00:00 ARD4119452 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12513 Odometer Fees 425007 State Police 100 -2100.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-21T00:00:00 ARD4119438 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 12514 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-08-21T00:00:00 ARD4119447 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 12515 Laundry Service 649791 Correctional Industries 515 -3053.400 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12516 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -41261.540 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2015-08-21T00:00:00 ARD4119464 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 12517 State Sales Tax 412010 Transportation 800 -433217.970 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-21T00:00:00 ARD4119483 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12518 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3093.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-08-21T00:00:00 ARD4119432 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 12519 Late Filing Fee 422557 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-08-21T00:00:00 ARD4119458 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12520 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -268.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-08-21T00:00:00 ARD4119460 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12521 BOXING GATE TAX 417460 Gaming Comm 190 -665.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-08-21T00:00:00 ARD4119441 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 12522 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -56091.700 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-08-21T00:00:00 ARD4119462 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 12523 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-08-21T00:00:00 ARD4119458 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12524 Clean Prod Janitorial 644702 Correctional Industries 515 -26885.150 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12525 Det Furn - Individual Chairs 644712 Correctional Industries 515 -2040.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12526 Volume Fee 422330 Financial Institutions 208 -120.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-21T00:00:00 ARD4119442 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 12527 DOR BMV OSOW Fee 427475 Revenue 90 -59785.860 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-08-21T00:00:00 ARD4119434 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12528 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15762.933 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12529 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -3061.780 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-21T00:00:00 ARB4120199 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 12530 Consumer Credit License Applic 422302 Financial Institutions 208 -1100.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-21T00:00:00 ARD4119442 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 12531 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3224048.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12532 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -15097.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-21T00:00:00 ARD4119453 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12533 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1292.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-08-21T00:00:00 ARD4119460 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 12534 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -12238.620 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-08-21T00:00:00 ARD4119465 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 12535 Motor Carrier Fuel Tax 414400 Revenue 90 -325.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12536 Odometer Fees 425007 State Police 100 -894.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-21T00:00:00 ARD4119437 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 12537 DESIGNATED DONATION 463050 Arts Comm 705 -1825.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-08-21T00:00:00 ARD4119476 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 12538 DOR ISP Building Fee 427480 Budget Agency 57 -14586.750 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-08-21T00:00:00 ARD4119428 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12539 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -872.110 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-08-21T00:00:00 ARD4119448 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 12540 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-21T00:00:00 ARB4119372 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12541 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -310845.250 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-21T00:00:00 ARD4119484 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 12542 Pen - Fulfillment 649802 Correctional Industries 515 -139.920 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12543 Riverboat Wagering Tax 415300 Revenue 90 -46147.410 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12544 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4374.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-21T00:00:00 ARD4119453 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12545 SPF - Support our Troops 425340 Veterans Affairs 160 -13250.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-08-21T00:00:00 ARD4119440 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 12546 Gasoline Tax 414200 Revenue 90 -5016301.170 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12547 SPF - IEdT 425361 State Comptroller 50 -875.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-08-21T00:00:00 ARD4119393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12548 Hoosier Park Slot Tax 415410 Revenue 90 -79144.930 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12549 Det Furn - Stools 644714 Correctional Industries 515 -265.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12550 Gasoline use tax 412700 Transportation 800 -37.060 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-21T00:00:00 ARD4119483 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12551 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -1200.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-08-21T00:00:00 ARD4119478 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 12552 DOR ISP Building Fee 427480 Budget Agency 57 -9654.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-08-21T00:00:00 ARD4119426 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12553 Riverboat Wagering Tax 415300 Revenue 90 -32207.030 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12554 Special Fuel Tax 414300 Revenue 90 2245612.040 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12555 Welfare Repayments 450510 FSSA Family Resources 500 5889.110 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-21T00:00:00 ARD4119468 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 12556 Mtr Carrier (MF-620) 427445 Revenue 90 992797.520 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12557 PSDA Tax 418650 Budget Agency 57 -42554.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2015-08-21T00:00:00 ARD4119427 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 12558 Motor Carrier Fuel Tax 414400 Revenue 90 -281.250 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12559 Garments 644780 Correctional Industries 515 -15217.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12560 Real Estate Recovery 426372 Professional Licensing 250 -54.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-08-21T00:00:00 ARD4119447 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 12561 Clean Prod Floor Care 644701 Correctional Industries 515 -8821.440 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12562 Special Fuel Tax 414300 Revenue 90 -42.190 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12563 Riverboat Wagering Tax 415300 Revenue 90 -38159.030 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12564 Special Fuel Tax 414300 Transportation 800 -2609039.710 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-21T00:00:00 ARD4119483 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12565 FESOP FEES 421030 Environmental Management 495 -13750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-08-21T00:00:00 BIL4119490 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12566 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2880.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-21T00:00:00 ARD4119452 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12567 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -175.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-21T00:00:00 BIL4119490 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12568 Claims and Comp - Road Damage 472342 Transportation 800 -6018.280 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-21T00:00:00 BIL4119495 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 12569 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-21T00:00:00 ARB4119372 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12570 Plan Review 422554 Homeland Security 385 -57029.160 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-21T00:00:00 ARD4119458 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12571 Boiler Inspections 422610 Homeland Security 385 -2091.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-21T00:00:00 ARD4119458 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12572 Copy services 644341 Correctional Industries 515 -19.200 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12573 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -1181.720 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-08-21T00:00:00 ARD4119478 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 12574 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5376.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-08-21T00:00:00 ARD4119432 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 12575 PSDA Tax 418650 Budget Agency 57 -18332.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-08-21T00:00:00 ARD4119427 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 12576 Appraiser Federal Fee 426031 Professional Licensing 250 -40.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-08-21T00:00:00 ARD4119447 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 12577 State Sales Tax 412010 Historical Bureau 735 0.000 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-21T00:00:00 ARD4119480 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 12578 Adoption Fees 423020 Indiana Dept of Health 400 -90.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-08-21T00:00:00 ARD4119460 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12579 Victim Comp Penalties 452010 Criminal Justice Institute 32 -400.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-08-21T00:00:00 ARD4119385 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 12580 Const Design Release VarnceFee 422530 Homeland Security 385 -1452.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-21T00:00:00 ARD4119458 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12581 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -110865.965 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12582 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -504897.160 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-08-21T00:00:00 ARD4119390 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 12583 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12584 Charity Gaming License Fee 422810 Gaming Comm 190 -1750.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-08-21T00:00:00 ARD4119441 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 12585 Mtr Carrier Sur 427439 Revenue 90 -3918145.260 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12586 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -174859.800 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-21T00:00:00 ARD4119485 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 12587 Gasoline Tax 414200 Transportation 800 -5213386.910 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-08-21T00:00:00 ARD4119483 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12588 Elevator Inspections 422620 Homeland Security 385 -13412.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-21T00:00:00 ARD4119458 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12589 Gift Shop Revenue 431435 War Memorials Comm 315 -171.500 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-08-21T00:00:00 ARD4119454 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 12590 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -710645.537 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-08-21T00:00:00 ARD4119471 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 12591 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2275.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-21T00:00:00 ARD4119479 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 12592 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -70.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-21T00:00:00 ARD4119455 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 12593 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-21T00:00:00 ARB4119372 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12594 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -202425.680 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-21T00:00:00 ARD4119456 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 12595 Motor Carrier Surcharge Tax 414600 Revenue 90 -3918145.260 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12596 SPF - Hanover 425308 Motor Vehicles 235 -100.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12597 SPF - IBST 425360 Motor Vehicles 235 -125.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12598 SPF - INCASA Trust 425348 Motor Vehicles 235 -75.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12599 SPF - USI 425329 Motor Vehicles 235 -125.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12600 SPF - St Mary 425321 Motor Vehicles 235 -175.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12601 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12602 SPF - DePauw 425305 Motor Vehicles 235 -350.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12603 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -525.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12604 Teamsters Trust 425405 Motor Vehicles 235 -175.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12605 SPF - Valpo 425330 Motor Vehicles 235 -300.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12606 State Sales Tax 412010 Revenue 90 -3522097.260 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12607 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -34.560 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-08-21T00:00:00 ARB4119372 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12608 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -6120.000 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12609 Controlled Substances Recovery 426450 Professional Licensing 250 -16420.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-08-21T00:00:00 ARD4119447 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 12610 ID Breakage 423614 Horse Racing Comm 265 -218.320 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-21T00:00:00 ARD4119449 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12611 Riverboat Wagering Tax 415300 Revenue 90 -7684.550 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12612 PSDA Tax 418650 Revenue 90 -622720.000 2016 General Government STADIUM PSCDA 73145 General Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12613 Special Olympics Trust Fees 425394 Motor Vehicles 235 -150.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12614 Child Care Ministries 422540 Homeland Security 385 -100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-21T00:00:00 ARD4119458 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12615 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -105086.216 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-08-21T00:00:00 ARD4119427 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 12616 SPF - Support our Troops 425340 Veterans Affairs 160 -9185.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-08-21T00:00:00 ARD4119439 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 12617 TITLE V 421044 Environmental Management 495 -15750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-08-21T00:00:00 BIL4119490 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12618 ID Breakage 423614 Horse Racing Comm 265 -37.970 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-21T00:00:00 ARD4119449 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12619 DOR BMV OSOW Fee 427475 Revenue 90 -29687.780 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12620 Riverboat Wagering Tax 415300 Revenue 90 -19810.710 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12621 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-08-21T00:00:00 ARD4119441 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 12622 SPF - IKFT 425364 Child Services 502 -3250.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-08-21T00:00:00 ARD4119469 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 12623 State Sales Tax 412010 Transportation 800 -102140.820 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-21T00:00:00 ARD4119483 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12624 Librarian Certification Fee 424610 Library 730 -100.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-08-21T00:00:00 ARD4119479 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 12625 Food and Beverage Tax 418400 State Comptroller 50 18332.000 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-08-21T00:00:00 ARD4119398 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 12626 Local Road and Street Tax 418890 Revenue 90 -4105952.790 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12627 Fireworks Displays 422572 Homeland Security 385 -207.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-21T00:00:00 ARD4119458 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12628 HP Breakage 423613 Horse Racing Comm 265 -13.930 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-21T00:00:00 ARD4119449 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12629 Consumer Settlements 450230 Attorney General 46 -1050.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-21T00:00:00 ARD4119389 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 12630 Indiana Downs Slot Tax 415420 Revenue 90 -96723.220 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12631 Safety First Trust Fees 425389 Homeland Security Found 8385 -1525.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-08-21T00:00:00 ARD4119486 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 12632 Garments 644780 Correctional Industries 515 -3399.940 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12633 Gasoline use tax 412700 Transportation 800 -8.740 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-21T00:00:00 ARD4119483 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12634 Toll Receipts 429600 Transportation 800 -4.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-21T00:00:00 ARD4119485 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 12635 Motor Carrier Surcharge Tax 414600 Revenue 90 -51.560 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12636 Riverboat Wagering Tax 415300 Revenue 90 -20780.660 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12637 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-21T00:00:00 ARB4119372 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12638 Alcoholic Beverage Taxes 416100 Purdue University 760 -5184.660 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-08-21T00:00:00 ARD4119482 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 12639 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -15325.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-08-21T00:00:00 BIL4119490 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12640 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -69404.350 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-21T00:00:00 ARD4119450 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 12641 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12642 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12643 Gasoline Tax 414200 Revenue 90 -27371454.410 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12644 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -8200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-08-21T00:00:00 BIL4119490 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12645 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -122027.400 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-21T00:00:00 ARD4119451 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 12646 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -25.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-21T00:00:00 ARD4119479 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 12647 Storage Optn - Metal Lockers 644737 Correctional Industries 515 -5440.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12648 SPF - IWU 425315 Motor Vehicles 235 -350.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12649 Unemployment Tax 417810 IO0521Workforce Development 510 -262177.620 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-21T00:00:00 ARD4119473 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 12650 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-08-21T00:00:00 ARD4119388 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 12651 SPF - IBE 425359 Motor Vehicles 235 -650.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12652 SPF - Anderson 425301 Motor Vehicles 235 -150.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12653 Off Furn - Office Seating 644723 Correctional Industries 515 -819.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12654 Motor Vehicle Highway Fees 425008 State Comptroller 50 -48801.640 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-08-21T00:00:00 ARD4119405 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12655 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -7497.000 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12656 Gasoline Tax 414200 Revenue 90 -2609039.710 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12657 Riverboat Wagering Tax 415300 Revenue 90 -94892.100 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12658 SPF - IKFT 425364 Child Services 502 -3200.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-08-21T00:00:00 ARD4119470 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 12659 Gasoline Tax 414200 Revenue 90 -889124.930 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12660 DOR IDEM Fees 427470 Environmental Management 495 -56176.900 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-08-21T00:00:00 ARD4119466 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12661 LARE Fee 425267 Natural Resources 300 -24855.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-08-21T00:00:00 ARD4119452 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12662 LARE Fee 425267 Natural Resources 300 -33020.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-08-21T00:00:00 ARD4119453 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12663 HP Breakage 423613 Horse Racing Comm 265 -80.160 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-21T00:00:00 ARD4119449 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12664 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -4270.030 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12665 Amusement Entertainment Pmts 422510 Homeland Security 385 -1618.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-21T00:00:00 ARD4119458 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12666 IFSAC Fees 422630 Homeland Security 385 -20.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-21T00:00:00 ARD4119458 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12667 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -1819.200 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12668 Heritage Trust Fees 425387 Natural Resources 300 -8425.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-08-21T00:00:00 ARD4119453 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12669 Alcoholic Beverage Taxes 416100 Revenue 90 -593056.520 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12670 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -14171.700 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-08-21T00:00:00 ARD4119459 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12671 Gasoline use tax 412700 Revenue 90 -301.340 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12672 Owner's Fees 422840 Gaming Comm 190 -5000.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-08-21T00:00:00 ARD4119441 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 12673 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3235.430 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-08-21T00:00:00 ARD4119429 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 12674 Finger Print Fee 422326 Gaming Comm 190 -1609.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-08-21T00:00:00 ARD4119441 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 12675 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -9965.100 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-08-21T00:00:00 ARD4119460 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12676 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -304.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-08-21T00:00:00 ARD4119384 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 12677 Clean Prod Floor Care 437701 Correctional Industries 515 -2036015.010 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12678 Motor Carrier Surcharge Tax 414600 Revenue 90 -775017.750 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12679 Rental of Facility 430185 War Memorials Comm 315 -100.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-08-21T00:00:00 ARD4119454 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 12680 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -894.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12681 Claims and Comp - Road Damage 472342 Transportation 800 4425.350 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-21T00:00:00 ARM4119381 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 12682 Alcoholic Beverage Taxes 416100 Revenue 90 -77250.650 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12683 DESIGNATED DONATION 463050 Brd of Animal Health 351 -50000.000 2016 Public Safety Advisors Charitable Gift 44224 State Dedicated Fund 2015-08-21T00:00:00 ARD4119457 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 351 12684 Off Furn - Freestand Modular 645722 Correctional Industries 515 -525.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12685 Garments 644780 Correctional Industries 515 -1690.000 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12686 Printing Service 649792 Correctional Industries 515 -1250.000 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12687 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -2753.260 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-08-21T00:00:00 ARD4119467 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 12688 SPF - IU 425312 State Comptroller 50 -8925.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-08-21T00:00:00 ARD4119393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12689 Code Enforcement Plan Review 422555 Homeland Security 385 -1250.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-21T00:00:00 ARD4119458 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12690 SPF - IU 425312 State Comptroller 50 -12325.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-08-21T00:00:00 ARD4119405 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12691 SPF - IEdT 425361 State Comptroller 50 -1100.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-08-21T00:00:00 ARD4119405 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12692 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -142654.538 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-21T00:00:00 ARD4119431 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 12693 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12694 Storage Optn - Mobile Storage 644738 Correctional Industries 515 -4080.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12695 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12696 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -102000.000 2016 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2015-08-21T00:00:00 ARD4119481 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 12697 SPF - I NAT 425366 Motor Vehicles 235 -625.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12698 Child Labor Law Penalties 450810 Labor 225 -1050.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-08-21T00:00:00 ARD4119444 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 12699 SPF - St Mary Woods 425322 Motor Vehicles 235 -175.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12700 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12701 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2311.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2015-08-21T00:00:00 ARD4119427 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 12702 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12703 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-08-21T00:00:00 ARD4119447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 12704 Metrology Lab Fees 423220 Indiana Dept of Health 400 -10.000 2016 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2015-08-21T00:00:00 ARD4119460 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12705 Printing Service 649792 Correctional Industries 515 -10845.310 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12706 Accountant Investigative 451130 Professional Licensing 250 -1740.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-08-21T00:00:00 ARD4119447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 12707 Toilet Paper 644782 Correctional Industries 515 -2425.500 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12708 SPF - ND 425327 Motor Vehicles 235 -2900.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12709 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -9888.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-21T00:00:00 ARD4119452 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12710 Clean Prod Janitorial 644702 Correctional Industries 515 -4801.200 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12711 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-21T00:00:00 ARB4119372 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12712 HP Breakage 423613 Horse Racing Comm 265 -80.160 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-21T00:00:00 ARD4119449 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12713 ID Breakage 423614 Horse Racing Comm 265 -218.320 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-21T00:00:00 ARD4119449 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12714 Riverboat Wagering Tax 415300 Revenue 90 -81606.690 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12715 Child Support Bureau Annual Fe 424200 Child Services 502 -366.300 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-21T00:00:00 ARD4119470 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 12716 Clean Prod Laundry 644703 Correctional Industries 515 -12176.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12717 SPF - Colts 425354 Budget Agency 57 -5140.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-08-21T00:00:00 ARD4119428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12718 Sle of Per Prop - Surplus Prop 430420 Administration 61 -917.970 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-08-21T00:00:00 ARD4119429 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 12719 Riverboat Wagering Tax 415300 Revenue 90 -132606.220 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-08-21T00:00:00 ARD4119433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12720 Radon Gas Certifications 423170 Indiana Dept of Health 400 -300.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-08-21T00:00:00 ARD4119460 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12721 Consumer Settlements 450230 Attorney General 46 -447.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-21T00:00:00 ARD4119387 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 12722 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -15036.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12723 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -769892.390 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12724 Collection Agency Fees 427530 Transportation 800 18.190 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-21T00:00:00 ARD4119485 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 12725 SPF - IFFAT 425363 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12726 Laundry Service 649791 Correctional Industries 515 -45027.950 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12727 Checking Interest Income 429670 Correctional Industries 515 -14.200 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 12728 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12729 Copies and Report Fees 420360 Education 700 -208.000 2016 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2015-08-21T00:00:00 ARD4119475 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 12730 Motor Vehicle Highway Fees 425008 State Comptroller 50 -24242.220 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-08-21T00:00:00 ARD4119393 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12731 Off Furn - Parts and Access 644721 Correctional Industries 515 -970.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-08-21T00:00:00 ARD4119474 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12732 SPF - Evansville 425325 Motor Vehicles 235 -400.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12733 Truck 16K - 20K 425026 Motor Vehicles 235 -375.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-08-21T00:00:00 ARD4119446 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12734 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1018.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-08-21T00:00:00 ARD4119459 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 12735 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12736 HW FACILITY PERMIT APPLICATION 421052 Environmental Management 495 100.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-31T00:00:00 ARM4339629 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12737 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-31T00:00:00 ARB4339628 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12738 SPF - ISP 425371 Motor Vehicles 235 -1200.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12739 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -24193.420 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-31T00:00:00 ARD4339711 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 12740 Truck under 7K 425021 Motor Vehicles 235 -325.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12741 Toilet Paper 644782 Correctional Industries 515 -361.050 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12742 TOS Unidentified Funds 401150 Treasurer of State 48 -1718576.780 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-03-31T00:00:00 ARD4339654 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 12743 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12744 Clean Prod Floor Care 437701 Correctional Industries 515 -1218933.590 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12745 Consumer Settlements 450230 Attorney General 46 -898.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-03-31T00:00:00 ARD4339651 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 12746 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -225.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-31T00:00:00 ARD4339748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12747 DOR ISP Building Fee 427480 Budget Agency 57 -17563.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-03-31T00:00:00 ARD4339710 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12748 Publns Gifts Donations 463240 Library 730 -1.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-31T00:00:00 ARD4339777 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 12749 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -172778.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-03-31T00:00:00 ARD4339720 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 12750 SPF - IUPUI 425314 Motor Vehicles 235 -350.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12751 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1300.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-31T00:00:00 ARB4339628 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12752 Truck 36K - 42K 425031 Motor Vehicles 235 -100.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12753 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12754 DOR IDEM Fees 427470 Environmental Management 495 -1675.420 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-03-31T00:00:00 ARD4339758 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12755 State Sales Tax 412010 Historical Bureau 735 -14.570 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-31T00:00:00 ARD4339778 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 12756 Stop Diabetes Trust 425403 Motor Vehicles 235 -200.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12757 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -12884.730 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12758 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -12990.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-31T00:00:00 ARD4339735 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 12759 Alcoholic Beverage Taxes 416100 Purdue University 760 -50.480 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-03-31T00:00:00 ARD4339779 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 12760 Copies and Report Fees 420360 Gaming Comm 190 -176.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-03-31T00:00:00 ARD4339730 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 12761 Reinstate License or Permit 425006 Motor Vehicles 235 -840.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12762 SPF - Purdue 425319 Motor Vehicles 235 -9100.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12763 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1175.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12764 Riverboat Wagering Tax 415300 Revenue 90 -97046.370 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12765 SPF - IPFF 425368 Motor Vehicles 235 -3500.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12766 Welfare Repayments 450510 FSSA Family Resources 500 41774.200 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-31T00:00:00 ARD4339762 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 12767 Odometer Fees 425007 State Police 100 -616.990 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-03-31T00:00:00 ARD4339724 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 12768 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2775.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12769 Truck 23K - 26K 425028 Motor Vehicles 235 -250.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12770 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -349132.750 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-03-31T00:00:00 ARD4339783 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 12771 Gaming Agent Division Costs 422870 Gaming Comm 190 -568463.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-03-31T00:00:00 ARD4339730 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 12772 Claims and Comp - Road Damage 472342 Transportation 800 -83711.340 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-31T00:00:00 BIL4339791 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 12773 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -131871.050 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-03-31T00:00:00 ARD4339743 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 12774 SPF - Riley HFK 425376 Motor Vehicles 235 -3800.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12775 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -1283.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-03-31T00:00:00 ARD4339648 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 12776 DNR - Campground Revenue 425451 Natural Resources 300 -63.560 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12777 SPECIAL FUND MISCELLANEOUS 421116 Environmental Management 495 -100.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-31T00:00:00 ARB4339628 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12778 Motor Carrier Fuel Tax 414400 Revenue 90 -4312.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12779 TITLE V 421044 Environmental Management 495 -625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-31T00:00:00 ARB4339628 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12780 SPF - Am Legion 425341 Motor Vehicles 235 -140.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12781 Motor Carrier Surcharge Tax 414600 Revenue 90 -790.620 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12782 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12783 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -16.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-31T00:00:00 ARD4339733 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 12784 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -81718.960 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-03-31T00:00:00 ARD4339752 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 12785 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12786 SPF - Hanover 425308 Motor Vehicles 235 -125.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12787 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12788 SPF - State Museum Trust 425395 Motor Vehicles 235 -775.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12789 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -7757.970 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2016-03-31T00:00:00 ARD4339753 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 12790 Sle of Per Prop - Surplus Prop 430420 Correction 615 -9277.500 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-03-31T00:00:00 ARD4339771 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 12791 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -847.360 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-03-31T00:00:00 ARD4339756 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 12792 Independent Contractor Fees 428510 Worker's Comp Brd 220 -510.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-31T00:00:00 ARD4339732 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 12793 Welfare Repayments 450510 FSSA Family Resources 500 -50248.290 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-03-31T00:00:00 ARD4339762 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 12794 HP Breakage 423613 Horse Racing Comm 265 -61.130 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-31T00:00:00 ARD4339741 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12795 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -2500.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-31T00:00:00 ARD4339742 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12796 Water - dam inspection revenue 425771 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12797 Laundry Service 649791 Correctional Industries 515 -16961.110 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12798 Dealer Plates 425230 Secretary Of State 40 -12985.120 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-03-31T00:00:00 ARD4339648 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 12799 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -140.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12800 SPF - ND 425327 Motor Vehicles 235 -2950.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12801 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -15413.800 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-03-31T00:00:00 ARD4339757 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 12802 Water Testing Fees 423190 Indiana Dept of Health 400 -50.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-03-31T00:00:00 ARD4339749 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12803 Truck 26K - 30K 425029 Motor Vehicles 235 -225.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12804 Riverboat Wagering Tax 415300 Revenue 90 -58138.930 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12805 Consumer Settlements 450230 Election Division 63 -550.000 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-03-31T00:00:00 ARD4339714 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 12806 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -30.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12807 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -4239.950 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-03-31T00:00:00 ARD4339760 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 12808 IN Volunteer Firefighters 425037 Motor Vehicles 235 -420.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12809 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12810 Sales - Meals 430984 Larue Carter Hospital 450 -180.300 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-03-31T00:00:00 ARD4339757 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 12811 Training 439102 Transportation 800 -1200.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-31T00:00:00 ARD4339783 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12812 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -16689.640 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12813 SPF - UofIndy 425326 Motor Vehicles 235 -475.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12814 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-31T00:00:00 ARD4339735 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 12815 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12816 HW FACILITY PERMIT APPLICATION 421052 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-31T00:00:00 ARM4339629 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12817 FandW - License Agent Revenue 425482 Natural Resources 300 -48.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12818 ID Breakage 423614 Horse Racing Comm 265 -148.580 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-31T00:00:00 ARD4339741 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12819 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -17291.700 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-03-31T00:00:00 ARD4339749 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12820 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -8773.500 2016 General Government Publications 47070 State Dedicated Fund 2016-03-31T00:00:00 ARD4339770 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 12821 Unemployment Tax 417810 IO0521Workforce Development 510 -659995.840 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-31T00:00:00 ARD4339767 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 12822 SPF - IEdT 425361 Motor Vehicles 235 -1250.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12823 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -14355.500 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-31T00:00:00 ARD4339736 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12824 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12825 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -20363.860 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-03-31T00:00:00 ARD4339767 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 12826 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-31T00:00:00 ARB4339628 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12827 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-31T00:00:00 ARD4339735 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 12828 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -5011.900 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-03-31T00:00:00 ARD4339740 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 12829 Adoption Fees 423020 Indiana Dept of Health 400 -10352.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-03-31T00:00:00 ARD4339749 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12830 Claims and Comp - Auto Damage 472340 Transportation 800 -4170.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-31T00:00:00 BIL4339791 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 12831 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -25524.080 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12832 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12833 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-31T00:00:00 ARB4339628 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12834 Lounge Furniture 645725 Correctional Industries 515 -488.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12835 Motor Carrier Passenger Permit 427448 Revenue 90 -321.500 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12836 Transfer 425174 Environmental Management 495 -178165.070 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-03-31T00:00:00 ARD4339759 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12837 Const Design Release VarnceFee 422530 Homeland Security 385 -1173.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-31T00:00:00 ARD4339748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12838 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1182842.540 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12839 Fireworks Wholesalers 422574 Homeland Security 385 -2000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-31T00:00:00 ARD4339748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12840 Pet Friendly Trust 425399 Motor Vehicles 235 -3775.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12841 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -12.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-31T00:00:00 ARD4339777 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 12842 Amusement Entertainment Pmts 422510 Homeland Security 385 -2055.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-31T00:00:00 ARD4339748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12843 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -32842.590 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-31T00:00:00 ARD4339719 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 12844 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -2157.710 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-03-31T00:00:00 ARD4339757 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 12845 Wild Turkey Trust 425397 Motor Vehicles 235 -825.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12846 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12847 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12848 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 12849 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12850 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 12851 SPF - Indy HoF 425355 Motor Vehicles 235 -1125.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12852 SPF - Marian 425318 Motor Vehicles 235 -150.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12853 Accountant Investigative 451130 Professional Licensing 250 -30.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-03-31T00:00:00 ARD4339738 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 12854 State Sales Tax 412010 Transportation 800 -1015.350 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-31T00:00:00 ARD4339782 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 12855 RealEstate FraudApp-Fees 429333 Attorney General 46 -165.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-03-31T00:00:00 ARD4339652 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 12856 Teamsters Trust 425405 Motor Vehicles 235 -125.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12857 IN Golf Foundation 425039 Motor Vehicles 235 -25.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12858 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1550.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-31T00:00:00 ARD4339735 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 12859 Riverboat Wagering Tax 415300 Revenue 90 -176248.410 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12860 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-31T00:00:00 ARM4339629 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12861 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -512.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-03-31T00:00:00 ARD4339645 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 12862 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -796.580 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-03-31T00:00:00 ARD4339750 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 12863 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -30.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12864 Truck 30K - 36K 425030 Motor Vehicles 235 -300.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12865 Charity Gaming License Fee 422810 Gaming Comm 190 -25000.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-31T00:00:00 ARD4339730 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 12866 401(h) Retiree Drug Subsidy 471964 State Police 100 -510423.360 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-03-31T00:00:00 ARD4339725 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 12867 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -149760.760 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-03-31T00:00:00 ARD4339760 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 12868 SPF - IU 425312 State Comptroller 50 -11725.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-03-31T00:00:00 ARD4339663 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 12869 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-31T00:00:00 ARB4339628 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12870 SPF - BallState 425302 Motor Vehicles 235 -1950.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12871 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12872 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -10654.460 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-03-31T00:00:00 ARD4339780 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 12873 FandW - Ohio River license and 10 425503 Natural Resources 300 -192.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12874 Laundry Service 649791 Correctional Industries 515 -4754.650 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12875 Health Trust Fee 425391 Motor Vehicles 235 -275.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12876 Sales - WAR SURPLUS 430986 Administration 61 -301.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-03-31T00:00:00 ARD4339712 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 12877 Plan Review 422554 Homeland Security 385 -5316.850 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-31T00:00:00 ARD4339748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12878 Elevator Inspections 422620 Homeland Security 385 -25260.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-31T00:00:00 ARD4339748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12879 LOCAL PROJECTS 464180 Transportation 800 -816918.600 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-03-31T00:00:00 BIL4339791 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 12880 Odometer Fees 425007 State Police 100 -1797.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-03-31T00:00:00 ARD4339725 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 12881 SPF - IWU 425315 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12882 Abandoned Property 462100 Treasurer of State 48 -42411.260 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-03-31T00:00:00 ARD4339653 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 12883 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12884 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4023.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12885 Sle of Per Prop - Surplus Prop 430420 Administration 61 8566.130 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-03-31T00:00:00 ARD4339712 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 12886 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12887 SPF - St Mary Woods 425322 Motor Vehicles 235 -200.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12888 Publication and Book Sales 431120 Historical Bureau 735 -815.650 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-31T00:00:00 ARD4339778 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 12889 Motor Carrier Fuel Tax 414400 Revenue 90 -474.990 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12890 National Criminal History Chck 428040 State Police 100 -816.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-03-31T00:00:00 ARD4339726 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 12891 Riverboat Wagering Tax 415300 Revenue 90 -48214.170 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12892 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1246.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-03-31T00:00:00 ARD4339749 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12893 Lounge Furniture 645725 Correctional Industries 515 -597.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12894 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12895 Welfare Repayments 450510 FSSA Family Resources 500 -5939.240 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-31T00:00:00 ARD4339762 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 12896 Training 439102 Transportation 800 -250.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-03-31T00:00:00 ARD4339783 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 12897 Banner Permits 428132 Transportation 800 -55.000 2016 Transportation OPERATIONS 30519 State Dedicated Fund 2016-03-31T00:00:00 ARD4339783 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 12898 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -45308.600 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-31T00:00:00 ARB4339637 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 12899 SPF - Nurses 425367 Motor Vehicles 235 -3725.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12900 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -15779.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12901 SPF - 4H 425356 Motor Vehicles 235 -625.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12902 SPF - Grace 425307 Motor Vehicles 235 -25.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12903 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -90.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-31T00:00:00 ARD4339735 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 12904 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12905 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6725.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-03-31T00:00:00 ARD4339720 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 12906 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1000.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-03-31T00:00:00 ARD4339750 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 12907 Registration Fee Revenue 423260 Indiana Dept of Health 400 -836.020 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-03-31T00:00:00 ARD4339749 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12908 SPF - Rose Hulman 425320 Motor Vehicles 235 -350.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12909 SPF - Butler 425304 Motor Vehicles 235 -1075.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12910 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -775.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-03-31T00:00:00 ARD4339747 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 12911 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -22209.170 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-03-31T00:00:00 ARD4339754 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 12912 Radon Gas Certifications 423170 Indiana Dept of Health 400 -300.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-03-31T00:00:00 ARD4339749 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12913 SPF - Support our Troops 425340 Veterans Affairs 160 -15155.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-03-31T00:00:00 ARD4339729 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 12914 FandW - Additional Tags Block of 425462 Natural Resources 300 -1852.390 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12915 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-31T00:00:00 ARB4339628 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12916 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -650.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12917 Supplier's License Fee 422830 Gaming Comm 190 -7200.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-03-31T00:00:00 ARD4339730 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 12918 SPF - Manchester 425317 Motor Vehicles 235 -200.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12919 Alcoholic Beverage Taxes 416100 Revenue 90 -290.490 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12920 DOR UST Fees 427465 Environmental Management 495 405.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-03-31T00:00:00 ARM4339629 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12921 State Sales Tax 412010 Revenue 90 -35011.750 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12922 Child Care Ministries 422540 Homeland Security 385 -100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-31T00:00:00 ARD4339748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12923 Dental Compliance 451150 Professional Licensing 250 -140.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-03-31T00:00:00 ARD4339738 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 12924 Mtr Carrier (MF-620) 427445 Revenue 90 -396.200 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 12925 Special Fuel Tax 414300 Revenue 90 -646.880 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12926 SPF - DePauw 425305 Motor Vehicles 235 -300.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12927 Fair Circuit 423643 Horse Racing Comm 265 -1800.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-03-31T00:00:00 ARD4339742 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12928 Cellular Tower Fees 428128 Transportation 800 -4303.220 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-31T00:00:00 ARD4339783 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 12929 Nonconsumer Settlements/Fees 450260 State Police 100 -315.300 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-03-31T00:00:00 ARD4339725 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 12930 SPF - DARE 425350 Motor Vehicles 235 -650.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12931 Bicycle Indiana Trust 425396 Motor Vehicles 235 -425.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12932 SPF - USI 425329 Motor Vehicles 235 -250.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12933 Pen - Fulfillment 649802 Correctional Industries 515 -151.260 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12934 Supplier's License Fee 422830 Gaming Comm 190 -7925.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-31T00:00:00 ARD4339730 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 12935 Riverboat Wagering Tax 415300 Revenue 90 -311588.900 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12936 Program Income 441020 Adjutant General 110 -1146.210 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-03-31T00:00:00 ARD4339727 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 12937 Truck 16K - 20K 425026 Motor Vehicles 235 -475.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12938 Riverboat Wagering Tax 415300 Revenue 90 -20867.590 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12939 Notary Public Commissions 427520 Secretary Of State 40 -1160.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-03-31T00:00:00 ARD4339648 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 12940 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1717.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-03-31T00:00:00 ARD4339749 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 12941 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-03-31T00:00:00 ARD4339757 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 12942 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -43450.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-03-31T00:00:00 ARD4339735 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 12943 Highway Signs 438750 Historical Bureau 735 -516.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-03-31T00:00:00 ARD4339778 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 12944 SPF - ISU 425311 Motor Vehicles 235 -700.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12945 Real Estate Investigative 451140 Professional Licensing 250 -165.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-03-31T00:00:00 ARD4339738 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 12946 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -75.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12947 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -680.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-31T00:00:00 ARD4339735 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 12948 Government Interest Income 429660 Natural Resources 300 -8213.890 2016 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2016-03-31T00:00:00 ARD4339744 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12949 State Seals 422680 Homeland Security 385 -780.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-31T00:00:00 ARD4339748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 12950 Safety First Trust Fees 425389 Homeland Security Found 8385 -1650.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-03-31T00:00:00 ARD4339784 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 12951 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -18732.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12952 Occupational License Fee 422820 Gaming Comm 190 -2050.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-31T00:00:00 ARD4339730 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 12953 STORMWATER 421188 Environmental Management 495 -10.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-31T00:00:00 BIL4339786 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12954 Appraiser Federal Fee 426031 Professional Licensing 250 -2000.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-03-31T00:00:00 ARD4339738 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 12955 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -163608.040 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-03-31T00:00:00 ARD4339765 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 12956 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -720.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12957 SPF - Blood Center Trust 425346 Motor Vehicles 235 -175.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12958 Boxing License Fees 426080 Gaming Comm 190 -2179.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-03-31T00:00:00 ARD4339730 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 12959 ID Breakage 423614 Horse Racing Comm 265 -25.840 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-31T00:00:00 ARD4339741 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 12960 Aircraft License Excise Tax 413100 Revenue 90 -14.180 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12961 NRA Trust 425406 Motor Vehicles 235 -550.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12962 SPF - Wabash 425332 Motor Vehicles 235 -425.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12963 H/P - permit review revenue 425640 Natural Resources 300 -315.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12964 FandW - Direct Donations Revenue 463270 Natural Resources 300 -114630.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 12965 Clean Prod Laundry 644703 Correctional Industries 515 -11223.370 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12966 Outside product charges 644330 Correctional Industries 515 -70667.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12967 Rental of Properties 430195 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 12968 FandW - POS vendor license sales 425458 Natural Resources 300 -163.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 12969 Clean Prod Janitorial 644702 Correctional Industries 515 -32459.030 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12970 Off Furn - Parts and Access 644721 Correctional Industries 515 -623.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12971 Riverboat Wagering Tax 415300 Revenue 90 -106570.360 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12972 HR Service 439900 Personnel 70 -5852.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-31T00:00:00 ARD4339716 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 12973 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-31T00:00:00 ARD4339760 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 12974 Riverboat Wagering Tax 415300 Revenue 90 -140849.530 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12975 SPF - INCASA Trust 425348 Motor Vehicles 235 -100.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12976 Technololgy Fund Fees 425284 Motor Vehicles 235 -51158.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12977 Banner Permits 428132 Transportation 800 -1388.600 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-31T00:00:00 ARD4339783 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 12978 Collection Agency Fees 427530 Transportation 800 2919.540 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-31T00:00:00 ARD4339783 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 12979 SPF - I NAT 425366 Motor Vehicles 235 -550.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12980 Copies and Report Fees 420360 State Police 100 -50.520 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-03-31T00:00:00 ARD4339725 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 12981 Indiana Downs Slot Tax 415420 Revenue 90 -150549.150 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12982 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-31T00:00:00 ARB4339628 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 12983 Consumer Settlements 450230 Attorney General 46 -308.490 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-03-31T00:00:00 ARD4339649 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 12984 SPF - Valpo 425330 Motor Vehicles 235 -175.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12985 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -38282.570 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-03-31T00:00:00 ARD4339733 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 12986 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -20550.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-03-31T00:00:00 ARD4339749 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12987 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3629.010 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 12988 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -6494.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-03-31T00:00:00 ARD4339648 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 12989 SBOA Audit Charge 452210 Attorney General 46 -940.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-03-31T00:00:00 ARD4339651 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 12990 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12991 SPF - Colts 425354 Budget Agency 57 -6180.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-03-31T00:00:00 ARD4339710 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 12992 Pen - Fulfillment 649802 Correctional Industries 515 -2131.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 12993 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12994 LOCAL PROJECTS 464180 Child Services 502 -2237.500 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-31T00:00:00 ARD4339763 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 12995 Metrology Lab Fees 423220 Indiana Dept of Health 400 -30.000 2016 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2016-03-31T00:00:00 ARD4339749 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 12996 IN Emergency Medical Services 425040 Motor Vehicles 235 -225.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12997 LOCAL PROJECTS 464180 Transportation 800 -115375.160 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-03-31T00:00:00 ARD4339783 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 12998 SPF - Huntington 425309 Motor Vehicles 235 -125.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 12999 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -9460.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13000 Alcoholic Beverage Taxes 416100 Revenue 90 -100.590 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13001 LIBRARY - EXTENSION SERVICE 464170 Library 730 -195.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-03-31T00:00:00 ARD4339777 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 13002 Choose Life Trust Fees 425393 Motor Vehicles 235 -950.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13003 Riverboat Wagering Tax 415300 Revenue 90 -60667.310 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13004 Restitution 452030 Criminal Justice Institute 32 -38.640 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-03-31T00:00:00 ARD4339647 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 13005 Riverboat Wagering Tax 415300 Revenue 90 -30003.570 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13006 Off Furn - Parts and Access 644721 Correctional Industries 515 -288000.000 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13007 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -450.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13008 State Sales Tax 412010 Transportation 800 -4306.450 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-31T00:00:00 ARD4339782 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13009 Investment Income 429690 Motor Vehicles 235 -1233.990 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-03-31T00:00:00 ARD4339736 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13010 Garments 644780 Correctional Industries 515 -72.000 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13011 Gasoline use tax 412700 Revenue 90 10.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13012 Special Olympics Trust Fees 425394 Motor Vehicles 235 -150.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13013 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -180.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-31T00:00:00 ARD4339733 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 13014 SPF - TriState 425324 Motor Vehicles 235 -25.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13015 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-31T00:00:00 ARM4339629 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13016 Collection Agency Fees 427530 Transportation 800 5.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-31T00:00:00 ARM4339640 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 13017 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-31T00:00:00 ARB4339628 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13018 Gasoline use tax 412700 Transportation 800 1.230 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-31T00:00:00 ARD4339782 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13019 Program Income 441020 FSSA Disability and Rehab Svcs 497 -311238.510 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-31T00:00:00 ARD4339760 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13020 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13021 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13022 O/I - Fines/Penalties 451021 Natural Resources 300 -1000.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 13023 SPF - Bethel 425303 Motor Vehicles 235 -150.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13024 SPF - IFFAT 425363 Motor Vehicles 235 -350.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13025 SPF - IBST 425360 Motor Vehicles 235 -350.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13026 Grant Revenue from IFA 443500 Environmental Management 495 -520.060 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-03-31T00:00:00 ARD4339759 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 13027 Consumer Penalties 450240 Attorney General 46 5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-03-31T00:00:00 ARD4339651 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 13028 DNR - Firewood Revenue 431462 Natural Resources 300 -45.350 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13029 Self Pay Payments 420112 Madison State Hospital 430 -4541.900 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-03-31T00:00:00 ARD4339755 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 13030 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -278371.800 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-03-31T00:00:00 ARD4339757 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 13031 Off Furn - Office Seating 644723 Correctional Industries 515 -1053.950 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13032 Toilet Paper 644782 Correctional Industries 515 -36804.400 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13033 State Service Fee 452120 Economic Development Corp 260 -298.280 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-03-31T00:00:00 ARD4339739 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 13034 Welfare Repayments 450510 Family and Social Svcs Admin 405 -602.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-31T00:00:00 ARB4339624 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 13035 Finger Print Fee 422326 Gaming Comm 190 -83.250 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-03-31T00:00:00 ARD4339730 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13036 NONGAME FUND 464220 Natural Resources 300 -50.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 13037 Government Interest Income 429660 Natural Resources 300 -2500.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2016-03-31T00:00:00 ARD4339744 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13038 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13039 Donate Life Trust 425404 Motor Vehicles 235 -725.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13040 Librarian Certification Fee 424610 Library 730 -60.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-03-31T00:00:00 ARD4339777 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 13041 Water - Floodway Permits 425776 Natural Resources 300 -450.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13042 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-03-31T00:00:00 ARD4339738 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 13043 HP Breakage 423613 Horse Racing Comm 265 -10.640 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-31T00:00:00 ARD4339741 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13044 O/I - Map Sales 431453 Natural Resources 300 -313.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13045 Heritage Trust Fees 425387 Natural Resources 300 -8125.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13046 Claims and Comp - Road Damage 472342 Transportation 800 677.760 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-31T00:00:00 ARM4339640 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 13047 Owner's Fees 422840 Gaming Comm 190 -2099.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-03-31T00:00:00 ARD4339730 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13048 LARE Fee 425267 Natural Resources 300 -39165.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13049 SPF - IIT 425310 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13050 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -4000.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-31T00:00:00 ARD4339742 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13051 Consumer Settlements 450230 Supreme Court Admin 22 -28.000 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-03-31T00:00:00 ARD4339645 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 13052 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -265.200 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-31T00:00:00 ARD4339735 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 13053 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-31T00:00:00 ARD4339766 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 13054 Airport Safety Fees 428114 Transportation 800 -650.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-31T00:00:00 ARD4339783 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 13055 SPF - Anderson 425301 Motor Vehicles 235 -275.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13056 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -850.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-03-31T00:00:00 ARD4339749 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 13057 REGULAR COST RECOVERY 421114 Environmental Management 495 -735.570 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-03-31T00:00:00 ARB4339628 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13058 LABORATORY COSTS 421102 Toxicology 115 -1560.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-03-31T00:00:00 ARD4339728 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 13059 FandW - Additional Tags Block of 425462 Natural Resources 300 -1165.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13060 Clean Prod Floor Care 644701 Correctional Industries 515 -2860.120 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13061 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -12063.890 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-03-31T00:00:00 ARD4339655 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 13062 Government Interest Income 429660 Natural Resources 300 -883.330 2016 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-03-31T00:00:00 ARD4339744 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13063 Water - well drillers license 425774 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13064 Fireworks Displays 422572 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-31T00:00:00 ARD4339748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13065 SPF - Vincennes 425331 Motor Vehicles 235 -175.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13066 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -8525.770 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-03-31T00:00:00 ARD4339767 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 13067 DESIGNATED DONATION 463050 Arts Comm 705 -925.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-03-31T00:00:00 ARD4339776 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 13068 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -88.980 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-03-31T00:00:00 ARD4339751 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 13069 Pen - Fulfillment 649802 Correctional Industries 515 -353.000 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13070 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -979233.230 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-03-31T00:00:00 ARD4339746 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 13071 HP Breakage 423613 Horse Racing Comm 265 -61.130 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-31T00:00:00 ARD4339741 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13072 REGULAR COST RECOVERY 421114 Environmental Management 495 735.570 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-03-31T00:00:00 ARM4339629 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13073 CENTRAL FILE ROOM COPIES 421078 Environmental Management 495 -5.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-31T00:00:00 ARD4339759 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13074 Det Furn - Individual Chairs 644712 Correctional Industries 515 -1258.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13075 Motor Vehicle Highway Fees 425008 State Comptroller 50 -74683.740 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-03-31T00:00:00 ARD4339663 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 13076 SPF - JDRF 425373 Motor Vehicles 235 -475.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13077 SPF - Evansville 425325 Motor Vehicles 235 -375.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13078 SPF - Freemason 425352 Motor Vehicles 235 -2250.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13079 Hoosier Park Slot Tax 415410 Revenue 90 -127756.870 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13080 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-31T00:00:00 ARD4339748 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13081 Gasoline use tax 412700 Transportation 800 0.290 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-31T00:00:00 ARD4339782 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13082 SPF - Lewis and Clark 425375 Motor Vehicles 235 -100.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13083 Claims and Comp - Road Damage 472342 Transportation 800 16409.040 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-31T00:00:00 ARD4339783 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 13084 Occupational License Fee 422820 Gaming Comm 190 -1116.750 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-03-31T00:00:00 ARD4339730 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13085 FandW - Online Revenue 425457 Natural Resources 300 -59030.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-31T00:00:00 ARD4339745 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13086 Vital Record Special Studies 423185 Indiana Dept of Health 400 -734.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-03-31T00:00:00 ARD4339749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 13087 Greenways Trust 425400 Motor Vehicles 235 -200.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13088 Controlled Substances Recovery 426450 Professional Licensing 250 -3560.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-03-31T00:00:00 ARD4339738 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 13089 LOCAL PROJECTS 464180 Transportation 800 -1975.820 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-31T00:00:00 ARD4339783 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 13090 Printing Service 649792 Correctional Industries 515 -9974.320 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13091 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1200.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13092 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13093 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -15010.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13094 Truck 11K - 16K 425025 Motor Vehicles 235 -450.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13095 ID Breakage 423614 Horse Racing Comm 265 -148.580 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-31T00:00:00 ARD4339741 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13096 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4725.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13097 Riverboat Wagering Tax 415300 Revenue 90 -28325.940 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13098 Teaching Licensing Fees 427010 Education 700 -3510.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-03-31T00:00:00 ARD4339775 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 13099 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2016 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13100 Garments 644780 Correctional Industries 515 -82993.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13101 SPF - IKFT 425364 Child Services 502 -4225.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-03-31T00:00:00 ARD4339763 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 13102 DOR BMV OSOW Fee 427475 Revenue 90 -91480.810 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-03-31T00:00:00 ARD4339721 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13103 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -1168.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-03-31T00:00:00 ARD4339768 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 13104 Recovery Refunds 452130 Larue Carter Hospital 450 -230.700 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-03-31T00:00:00 ARD4339757 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 13105 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -137589.590 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-03-31T00:00:00 ARD4339746 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 13106 Undesignated Donations 463280 State Police 100 -1927.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-31T00:00:00 ARD4339725 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 13107 LOCAL PROJECTS 464180 Transportation 800 117350.980 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-03-31T00:00:00 ARD4339783 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 13108 SPF - IBE 425359 Motor Vehicles 235 -750.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13109 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-03-31T00:00:00 ARD4339737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13110 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -675.090 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13111 SPandR - Oil Revenue 431470 Natural Resources 300 -13.670 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13112 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -630.530 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13113 FR - annual horse tag revenue 425601 Natural Resources 300 -140.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13114 LARE Fee 425267 Natural Resources 300 -258890.850 2016 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13115 O/I - Map Sales 431453 Natural Resources 300 -349.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13116 DONATION NOT FOR PROFITS 463210 Library 730 -39.700 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-09-10T00:00:00 ARD4130864 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 13117 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3625.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13118 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -460648.150 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-09-10T00:00:00 ARD4130869 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 13119 Gasoline use tax 412700 Transportation 800 -612.140 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-10T00:00:00 ARD4130867 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13120 Publication and Book Sales 431120 Historical Bureau 735 -83.800 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-10T00:00:00 ARD4130865 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 13121 Gasoline Tax 414200 Transportation 800 -1401.810 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-09-10T00:00:00 ARD4130867 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13122 Innkeeper's Tax 418500 Treasurer of State 48 -193.340 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-09-10T00:00:00 ARD4130780 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 13123 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -358.960 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-10T00:00:00 ARD4130853 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 13124 Food and Beverage Tax 418400 State Comptroller 50 -172.440 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13125 SPF - Wabash 425332 Motor Vehicles 235 -825.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13126 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1257555.520 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-09-10T00:00:00 ARD4130839 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 13127 SPF - IKFT 425364 Child Services 502 -5550.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-09-10T00:00:00 ARD4130856 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 13128 Innkeeper's Tax 418500 Treasurer of State 48 -372130.460 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-09-10T00:00:00 ARD4130780 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 13129 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -196896.450 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-09-10T00:00:00 ARD4130839 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 13130 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -7300.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13131 Hoosier Park Slot Tax 415410 Revenue 90 -182692.920 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13132 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -22196.400 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-09-10T00:00:00 ARD4130841 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 13133 Charity Gaming License Fee 422810 Gaming Comm 190 -10800.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-09-10T00:00:00 ARD4130826 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13134 Cellular Tower Fees 428128 Transportation 800 -480.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-10T00:00:00 ARD4130869 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 13135 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13136 Gasoline Tax 414200 Revenue 90 -7359.850 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13137 SBOA Audit Charge 452210 Board of Accounts 80 -42.480 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-09-10T00:00:00 ARD4130819 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 13138 SPF - IUPUI 425314 Motor Vehicles 235 -700.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13139 Teamsters Trust 425405 Motor Vehicles 235 -100.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13140 SPF - Manchester 425317 Motor Vehicles 235 -325.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13141 SPF - Support our Troops 425340 Veterans Affairs 160 -18595.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-09-10T00:00:00 ARD4130825 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 13142 Food and Beverage Tax 418400 State Comptroller 50 -694.960 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13143 SPF - Marian 425318 Motor Vehicles 235 -225.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13144 SPF - Huntington 425309 Motor Vehicles 235 -275.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13145 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -7821.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13146 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1132501.960 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13147 Food and Beverage Tax 418400 State Comptroller 50 -1284.280 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13148 Food and Beverage Tax 418400 State Comptroller 50 -392.010 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13149 Riverboat Wagering Tax 415300 Revenue 90 -7409.800 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13150 Food and Beverage Tax 418400 State Comptroller 50 -10777.380 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13151 DOR ISP Building Fee 427480 Budget Agency 57 -22476.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130815 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 13152 Local Road and Street Tax 418890 Revenue 90 -1104.040 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13153 Event Sponsorship Revenue 423262 Attorney General 46 -5000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-10T00:00:00 ARD4130778 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 13154 SPandR - Admission Gate In State 425782 Natural Resources 300 -122992.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13155 ID Breakage 423614 Horse Racing Comm 265 -208.240 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-10T00:00:00 ARD4130833 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13156 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-10T00:00:00 ARB4130757 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13157 Special Fuel Tax 414300 Transportation 800 -701.540 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-10T00:00:00 ARD4130867 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13158 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13159 SPandR - Bike Rental 425790 Natural Resources 300 -216.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13160 SPF - TriState 425324 Motor Vehicles 235 -125.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13161 Innkeeper's Tax 418500 Treasurer of State 48 -13866.650 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-09-10T00:00:00 ARD4130780 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 13162 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -39.270 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13163 Local Building Office Fees 422552 Homeland Security 385 -23686.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-10T00:00:00 ARD4130840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13164 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -325.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13165 Innkeeper's Tax 418500 Treasurer of State 48 -8728.710 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-09-10T00:00:00 ARD4130780 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 13166 Special Fuel Tax 414300 Revenue 90 -102.200 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13167 Food and Beverage Tax 418400 State Comptroller 50 -4621.660 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13168 SPandR - CRS Shelter House 425803 Natural Resources 300 -35.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13169 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13170 DOR BMV OSOW Fee 427475 Revenue 90 -6000.000 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13171 Gift Shop Revenue 431435 Natural Resources 300 -54.600 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13172 SPandR - CRS Rec Building 425802 Natural Resources 300 -46.960 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13173 SPF - St Mary Woods 425322 Motor Vehicles 235 -150.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13174 HP Breakage 423613 Horse Racing Comm 265 -1780.710 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-10T00:00:00 ARD4130833 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13175 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -66.750 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-09-10T00:00:00 ARD4130838 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 13176 Health Trust Fee 425391 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13177 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-10T00:00:00 ARB4130757 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13178 Plan Review 422554 Homeland Security 385 -92542.450 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-10T00:00:00 ARD4130840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13179 SPF - UofIndy 425326 Motor Vehicles 235 -1025.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13180 Riverboat Wagering Tax 415300 Revenue 90 -23291.470 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13181 Gasoline Tax 414200 Revenue 90 -1348.820 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13182 Riverboat Wagering Tax 415300 Revenue 90 -95086.500 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13183 Riverboat Wagering Tax 415300 Revenue 90 -94880.620 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13184 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13185 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -126.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-10T00:00:00 ARD4130840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13186 SPF - Am Legion 425341 Motor Vehicles 235 -200.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13187 SPF - I NAT 425366 Motor Vehicles 235 -800.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13188 Food and Beverage Tax 418400 State Comptroller 50 -2845.600 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13189 Truck 30K - 36K 425030 Motor Vehicles 235 -500.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13190 Out of State Inspections 422551 Homeland Security 385 -550.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-10T00:00:00 ARD4130840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13191 SPF - JDRF 425373 Motor Vehicles 235 -725.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13192 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -33800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-10T00:00:00 ARB4130757 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13193 SPandR - Admin Rev 425858 Natural Resources 300 36.270 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13194 DNR - Concessions Revenue 425452 Natural Resources 300 -681.260 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13195 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -240.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13196 Water - dam inspection revenue 425771 Natural Resources 300 -500.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13197 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 -16815.670 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-09-10T00:00:00 BIL4130873 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13198 SPF - IPFF 425368 Motor Vehicles 235 -4575.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13199 ID Breakage 423614 Horse Racing Comm 265 -1197.350 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-10T00:00:00 ARD4130833 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13200 Consumer Settlements 450230 Supreme Court Admin 22 -3505.510 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-09-10T00:00:00 ARD4130776 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 13201 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -72262.580 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-10T00:00:00 ARD4130818 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 13202 SPF - Vincennes 425331 Motor Vehicles 235 -175.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13203 LOCAL PROJECTS 464180 Child Services 502 -9793.300 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-10T00:00:00 ARD4130856 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 13204 Defensive Driving School Fees 425002 Motor Vehicles 235 -30.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13205 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -26913.920 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-09-10T00:00:00 ARD4130844 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 13206 Food and Beverage Tax 418400 State Comptroller 50 -9539.290 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13207 SPF - ISP 425371 Motor Vehicles 235 -1775.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13208 Emergency Planning Fees 427492 Revenue 90 -223.170 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13209 Boiler Inspections 422610 Homeland Security 385 -19034.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-10T00:00:00 ARD4130840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13210 ARCI Print Fees 423619 Horse Racing Comm 265 -72.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-09-10T00:00:00 ARD4130834 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13211 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13212 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13213 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -360.210 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-09-10T00:00:00 ARD4130780 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 13214 SPF - Franklin 425306 Motor Vehicles 235 -150.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13215 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2111.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-09-10T00:00:00 ARD4130820 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 13216 DOR UST Fees 427465 Environmental Management 495 -2430.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-09-10T00:00:00 ARB4130757 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13217 Riverboat Wagering Tax 415300 Revenue 90 -593188.060 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13218 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -173.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-10T00:00:00 ARD4130840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13219 Consumer Restitution 450220 Attorney General 46 -14200.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-09-10T00:00:00 ARD4130778 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 13220 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -800.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-09-10T00:00:00 BIL4130873 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13221 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1650.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-10T00:00:00 ARD4130778 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 13222 Truck under 7K 425021 Motor Vehicles 235 -700.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13223 SPF - Anderson 425301 Motor Vehicles 235 -175.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13224 Const Design Release VarnceFee 422530 Homeland Security 385 -5383.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-10T00:00:00 ARD4130840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13225 SPandR - CRS Cabins 425799 Natural Resources 300 -166.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13226 SPF - IIT 425310 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13227 Technololgy Fund Fees 425284 Motor Vehicles 235 -70186.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13228 Motor Carrier Fuel Tax 414400 Revenue 90 -498.340 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13229 Independent Contractor Fees 428510 Worker's Comp Brd 220 -105.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-10T00:00:00 ARD4130828 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 13230 AD - Oil and Gas royalty along 431401 Natural Resources 300 -8.460 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13231 LARE Fee 425267 Natural Resources 300 209855.850 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13232 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-10T00:00:00 ARB4130757 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13233 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1825.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13234 SPF - IEdT 425361 State Comptroller 50 -1650.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-09-10T00:00:00 ARD4130786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 13235 Low Lev Radiation Trans 422561 Homeland Security 385 -4600.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-09-10T00:00:00 ARD4130840 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13236 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -1995.570 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13237 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -5.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13238 Food and Beverage Tax 418400 State Comptroller 50 -4644.910 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13239 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -53232.120 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-10T00:00:00 ARD4130816 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 13240 Riverboat Wagering Tax 415300 Revenue 90 -44329.580 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13241 Riverboat Wagering Tax 415300 Revenue 90 -79252.880 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13242 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13243 SPF - IWU 425315 Motor Vehicles 235 -775.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13244 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7984.820 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13245 DNR - CRS Campground Rev 425608 Natural Resources 300 -484.940 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13246 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -180551.850 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-09-10T00:00:00 ARD4130835 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 13247 SPF - Blood Center Trust 425346 Motor Vehicles 235 -225.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13248 Innkeeper's Tax 418500 Treasurer of State 48 -16.400 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-09-10T00:00:00 ARD4130781 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 13249 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -359982.150 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-09-10T00:00:00 ARD4130857 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 13250 Welfare Repayments 450510 FSSA Family Resources 500 3785.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-10T00:00:00 ARM4130766 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 13251 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5772.000 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-09-10T00:00:00 ARD4130840 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13252 SPF - IU 425312 State Comptroller 50 -20700.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-09-10T00:00:00 ARD4130786 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 13253 Riverboat Wagering Tax 415300 Revenue 90 -12715.270 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13254 Food and Beverage Tax 418400 State Comptroller 50 -17203.590 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13255 Entomology - nursery dealers l 425434 Natural Resources 300 -20.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13256 SPF - Colts 425354 Budget Agency 57 -10660.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-09-10T00:00:00 ARD4130815 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 13257 Librarian Certification Fee 424610 Library 730 -220.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-09-10T00:00:00 ARD4130864 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 13258 Gaming Agent Division Costs 422870 Gaming Comm 190 -151976.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-09-10T00:00:00 ARD4130826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13259 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -100.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13260 Food and Beverage Tax 418400 State Comptroller 50 -2595.290 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13261 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -60.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-09-10T00:00:00 ARD4130863 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 13262 State Sales Tax 412010 Revenue 90 -25693.440 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13263 SPF - Freemason 425352 Motor Vehicles 235 -1825.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13264 Code Enforcement Plan Review 422555 Homeland Security 385 -2810.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-10T00:00:00 ARD4130840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13265 Blasters 422575 Homeland Security 385 -525.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-10T00:00:00 ARD4130840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13266 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2261.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-09-10T00:00:00 ARD4130841 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 13267 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13268 Program Income 441020 FSSA Disability and Rehab Svcs 497 -15401.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-10T00:00:00 ARD4130850 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13269 DNR - Rental of Properties 431403 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13270 DNR - Campground Revenue 425451 Natural Resources 300 -681.070 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13271 Greenways Trust 425400 Motor Vehicles 235 -250.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13272 Stop Diabetes Trust 425403 Motor Vehicles 235 -300.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13273 Pet Friendly Trust 425399 Motor Vehicles 235 -6025.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13274 SPF - Nurses 425367 Motor Vehicles 235 -5450.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13275 Odometer Fees 425007 State Police 100 -3975.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-09-10T00:00:00 ARD4130823 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 13276 State Sales Tax 412010 Transportation 800 -831.680 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-10T00:00:00 ARD4130867 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13277 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -227350.060 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-09-10T00:00:00 ARD4130846 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 13278 Late Filing Fee 422557 Homeland Security 385 -300.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-09-10T00:00:00 ARD4130840 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13279 SPF - Lewis and Clark 425375 Motor Vehicles 235 -125.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13280 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13281 Riverboat Wagering Tax 415300 Revenue 90 -54330.330 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13282 National Criminal History Chck 428040 State Police 100 -127.500 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-09-10T00:00:00 ARD4130824 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 13283 Motor Carrier Fuel Tax 414400 Revenue 90 -681.310 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13284 SPF - State Museum Trust 425395 Motor Vehicles 235 -850.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13285 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -137053.820 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-09-10T00:00:00 ARD4130847 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 13286 SPF - Indy HoF 425355 Motor Vehicles 235 -1150.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13287 SPandR - Vendor Permits 425855 Natural Resources 300 -40.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13288 FandW - Online Revenue 425457 Natural Resources 300 -91461.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13289 Real Estate Investigative 451140 Professional Licensing 250 -35.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-09-10T00:00:00 ARD4130831 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 13290 Innkeeper's Tax 418500 Treasurer of State 48 -137.890 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-09-10T00:00:00 ARD4130780 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 13291 SPF - USI 425329 Motor Vehicles 235 -400.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13292 SPF - Rose Hulman 425320 Motor Vehicles 235 -1350.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13293 Supplier's License Fee 422830 Gaming Comm 190 -200.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-09-10T00:00:00 ARD4130826 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13294 Court Administration Fee 424070 Supreme Court Admin 22 -675.000 2016 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-09-10T00:00:00 ARD4130775 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 13295 Appraiser Federal Fee 426031 Professional Licensing 250 -40.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-09-10T00:00:00 ARD4130831 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 13296 SPandR - Ice Revenue 431466 Natural Resources 300 -2319.400 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13297 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -525.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13298 SPF - IBST 425360 Motor Vehicles 235 -475.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13299 FandW - POS vendor license sales 425458 Natural Resources 300 551.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13300 SPandR - Special Events 425857 Natural Resources 300 -246.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13301 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -21528.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13302 DOR BMV OSOW Fee 427475 Revenue 90 -87214.510 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13303 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13304 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1095.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13305 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -632.030 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-09-10T00:00:00 ARD4130832 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 13306 SPandR - Retailer Commission 425841 Natural Resources 300 -127.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13307 Welfare Repayments 450510 FSSA Family Resources 500 -853.410 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-10T00:00:00 ARD4130854 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 13308 Donate Life Trust 425404 Motor Vehicles 235 -750.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13309 Child Care Ministries 422540 Homeland Security 385 -500.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-10T00:00:00 ARD4130840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13310 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -280.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13311 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -250.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13312 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13313 OandG - Drilling Permit Fees 425730 Natural Resources 300 -2000.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13314 Teaching Licensing Fees 427010 Education 700 -6870.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-09-10T00:00:00 ARD4130860 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 13315 Choose Life Trust Fees 425393 Motor Vehicles 235 -1150.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13316 SPF - ITCC 425316 Motor Vehicles 235 -275.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13317 Transfer 425174 Environmental Management 495 -4377.030 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-09-10T00:00:00 ARD4130849 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13318 Food and Beverage Tax 418400 State Comptroller 50 -1.450 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-09-10T00:00:00 ARD4130796 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13319 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13320 DNR - Firewood Revenue 431462 Natural Resources 300 -9348.070 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13321 Wild Turkey Trust 425397 Motor Vehicles 235 -975.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13322 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -224.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13323 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -16104.980 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-09-10T00:00:00 ARD4130859 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 13324 SPandR - Bouys and Docks 425794 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13325 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 12.510 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-09-10T00:00:00 ARD4130843 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 13326 Bicycle Indiana Trust 425396 Motor Vehicles 235 -975.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13327 O/I - Fines/Penalties 451021 Natural Resources 300 -550.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 13328 Food and Beverage Tax 418400 State Comptroller 50 -12560.200 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13329 SPF - Evansville 425325 Motor Vehicles 235 -600.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13330 Occupational License Fee 422820 Gaming Comm 190 -4861.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-09-10T00:00:00 ARD4130826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13331 SPF - Purdue 425319 Motor Vehicles 235 -17200.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13332 DNR - Concessions Revenue 425452 Natural Resources 300 -28.550 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13333 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -12908.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13334 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13335 Fireworks Displays 422572 Homeland Security 385 -1105.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-10T00:00:00 ARD4130840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13336 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -13125.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13337 Food and Beverage Tax 418400 State Comptroller 50 -1745.310 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13338 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-09-10T00:00:00 ARD4130781 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 13339 SPF - ISU 425311 Motor Vehicles 235 -1100.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13340 SPF - Hanover 425308 Motor Vehicles 235 -300.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13341 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -23.050 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13342 Riverboat Wagering Tax 415300 Revenue 90 -109459.260 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13343 Truck 23K - 26K 425028 Motor Vehicles 235 -550.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13344 Gasoline use tax 412700 Revenue 90 -4976.770 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13345 Indiana Downs Slot Tax 415420 Revenue 90 -175866.080 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13346 Amusement Entertainment Pmts 422510 Homeland Security 385 -8230.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-10T00:00:00 ARD4130840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13347 SPF - 4H 425356 Motor Vehicles 235 -575.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13348 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4149.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-09-10T00:00:00 ARD4130864 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 13349 SPandR - Bank Ties 425789 Natural Resources 300 -200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13350 Truck 10K - 11K 425024 Motor Vehicles 235 -175.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13351 Unemployment Tax 417810 IO0521Workforce Development 510 -95689.440 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-10T00:00:00 ARD4130859 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 13352 Innkeeper's Tax 418500 Treasurer of State 48 -24.070 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-09-10T00:00:00 ARD4130781 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 13353 IFSAC Fees 422630 Homeland Security 385 -1455.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-10T00:00:00 ARD4130840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13354 Consumer Credit License Applic 422302 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-10T00:00:00 ARD4130827 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 13355 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -57146.280 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2015-09-10T00:00:00 ARD4130845 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 13356 Alcoholic Beverage Taxes 416100 Revenue 90 14.110 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13357 Truck 26K - 30K 425029 Motor Vehicles 235 -450.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13358 Alcoholic Beverage Taxes 416100 Public Retirement System 72 1.080 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-10T00:00:00 ARD4130818 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 13359 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1825.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13360 SPandR - Falls Parking 425814 Natural Resources 300 -134.420 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13361 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1720.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13362 Motor Vehicle Highway Fees 425008 State Comptroller 50 -71187.590 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-09-10T00:00:00 ARD4130786 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 13363 Finger Print Fee 422326 Gaming Comm 190 -138.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-09-10T00:00:00 ARD4130826 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13364 ID Breakage 423614 Horse Racing Comm 265 -1197.350 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-10T00:00:00 ARD4130833 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13365 Food and Beverage Tax 418400 State Comptroller 50 -5246.880 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13366 SPandR - Damage Fee 425808 Natural Resources 300 -128.940 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13367 SPandR - Daily Adm - Range 425805 Natural Resources 300 -2.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13368 SPF - Valpo 425330 Motor Vehicles 235 -350.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13369 Private Grant Revenue 444000 Indiana Dept of Health 400 -2160.000 2016 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2015-09-10T00:00:00 BIL4130871 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 13370 DNR - Cabin Revenue 425605 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13371 Truck 36K - 42K 425031 Motor Vehicles 235 -150.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13372 Food and Beverage Tax 418400 State Comptroller 50 -174209.670 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13373 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13374 State Seals 422680 Homeland Security 385 -5020.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-10T00:00:00 ARD4130840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13375 Consumer Settlements 450230 Attorney General 46 -1987.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-10T00:00:00 ARD4130778 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 13376 SPandR - Gasoline Revenue 431463 Natural Resources 300 -4493.330 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13377 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-10T00:00:00 ARB4130757 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13378 EWaste Registration Fee 421196 Environmental Management 495 -5000.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-09-10T00:00:00 ARB4130757 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13379 Sle of Per Prop - Surplus Prop 430420 Administration 61 -91.960 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-09-10T00:00:00 ARD4130817 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 13380 Safety First Trust Fees 425389 Homeland Security Found 8385 -2250.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-09-10T00:00:00 ARD4130870 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 13381 FR - shelterhouse revenue 425626 Natural Resources 300 -308.420 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13382 Mtr Carrier (MF-620) 427445 Revenue 90 -3006.420 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13383 Truck 16K - 20K 425026 Motor Vehicles 235 -750.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13384 Establishment of a Branch Fee 422310 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-10T00:00:00 ARD4130827 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 13385 Special Olympics Trust Fees 425394 Motor Vehicles 235 -200.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13386 DNR - Campground Revenue 425451 Natural Resources 300 -2689.880 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13387 SPandR - Products Sold Revenue 431471 Natural Resources 300 -11714.550 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13388 Truck 11K - 16K 425025 Motor Vehicles 235 -525.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13389 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13390 FR - licensed timber buyers li 425614 Natural Resources 300 -40.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13391 Food and Beverage Tax 418400 State Comptroller 50 -3559.070 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13392 Food and Beverage Tax 418400 State Comptroller 50 -2934.690 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13393 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -1346.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13394 Food and Beverage Tax 418400 State Comptroller 50 -7287.140 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13395 DESIGNATED DONATION 463050 Arts Comm 705 -2650.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-09-10T00:00:00 ARD4130861 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 13396 Food and Beverage Tax 418400 State Comptroller 50 -55650.680 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13397 NRA Trust 425406 Motor Vehicles 235 -1025.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13398 SPF - INCASA Trust 425348 Motor Vehicles 235 -375.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13399 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 37208.940 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-10T00:00:00 ARM4130770 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 13400 Registration Fee Revenue 423260 Supreme Court Admin 22 -325.000 2016 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2015-09-10T00:00:00 ARD4130775 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 13401 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13402 Elevator Inspections 422620 Homeland Security 385 -108341.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-10T00:00:00 ARD4130840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 13403 DNR - Copy Fee Revenue 425607 Natural Resources 300 -3.600 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13404 Riverboat Wagering Tax 415300 Revenue 90 -6823.140 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13405 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -56159.880 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13406 SPF - DARE 425350 Motor Vehicles 235 -1175.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13407 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -21798.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-09-10T00:00:00 ARD4130775 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 13408 DOR UST Fees 427465 Environmental Management 495 135.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-09-10T00:00:00 ARM4130759 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13409 Food and Beverage Tax 418400 State Comptroller 50 -18229.620 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13410 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -8170.650 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-09-10T00:00:00 ARD4130848 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13411 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13412 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4823.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-09-10T00:00:00 ARD4130820 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 13413 Gasoline Tax 414200 Revenue 90 -701.540 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13414 Gasoline use tax 412700 Transportation 800 -144.320 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-10T00:00:00 ARD4130867 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13415 State Sales Tax 412010 Transportation 800 -3718.490 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-10T00:00:00 ARD4130867 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13416 Real Estate Recovery 426372 Professional Licensing 250 -33.000 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130831 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 13417 SPF - ND 425327 Motor Vehicles 235 -3800.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13418 NONGAME FUND 464220 Natural Resources 300 -395.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-10T00:00:00 ARD4130836 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 13419 Sales - County Clothing 430982 Natural Resources 300 -60.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13420 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-09-10T00:00:00 ARD4130778 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 13421 Claims and Comp - Road Damage 472342 Transportation 800 669.590 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-10T00:00:00 ARM4130772 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 13422 DOR IDEM Fees 427470 Environmental Management 495 -6378.820 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-09-10T00:00:00 ARD4130848 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13423 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -39.850 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-09-10T00:00:00 ARD4130864 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 13424 Alcoholic Beverage Taxes 416100 Revenue 90 43.060 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13425 Motor Carrier Surcharge Tax 414600 Revenue 90 -124.900 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13426 State Sales Tax 412010 Historical Bureau 735 -1.850 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-10T00:00:00 ARD4130865 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 13427 SPF - Butler 425304 Motor Vehicles 235 -3400.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13428 SPandR - Fishing Tournament 425818 Natural Resources 300 -525.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13429 Undesignated Donations 463280 Economic Development Corp 260 -666.670 2016 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2015-09-10T00:00:00 ARD4131598 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 260 13430 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13431 Food and Beverage Tax 418400 State Comptroller 50 -3062.530 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13432 Water - Shoreline Construction 425777 Natural Resources 300 -900.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13433 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1691.970 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-09-10T00:00:00 ARD4130859 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 13434 SPF - DePauw 425305 Motor Vehicles 235 -525.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13435 Alcoholic Beverage Taxes 416100 Purdue University 760 6.630 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-09-10T00:00:00 ARD4130866 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 13436 SPF - Riley HFK 425376 Motor Vehicles 235 -5025.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13437 Occupational License Fee 422820 Gaming Comm 190 -150.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-09-10T00:00:00 ARD4130826 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13438 HP Breakage 423613 Horse Racing Comm 265 -309.690 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-10T00:00:00 ARD4130833 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13439 SPF - IBE 425359 Motor Vehicles 235 -800.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13440 RealEstate FraudApp-Fees 429333 Attorney General 46 -35.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-09-10T00:00:00 ARD4130779 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 13441 Claims and Comp - Auto Damage 472340 Transportation 800 80.920 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-10T00:00:00 ARM4130772 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 13442 SPF - Grace 425307 Motor Vehicles 235 -75.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13443 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -22897.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13444 DNR - CRS Campground Rev 425608 Natural Resources 300 -23225.660 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13445 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -360.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-10T00:00:00 ARB4130757 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13446 SPF - BallState 425302 Motor Vehicles 235 -3575.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13447 HP Breakage 423613 Horse Racing Comm 265 -1780.710 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-10T00:00:00 ARD4130833 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13448 FR - special event permit reve 425627 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13449 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -835.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13450 Boxing License Fees 426080 Gaming Comm 190 -90.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-09-10T00:00:00 ARD4130826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13451 Sales - Gas and Oil 430916 Transportation 800 -198.990 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-10T00:00:00 ARD4130868 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13452 Food and Beverage Tax 418400 State Comptroller 50 -1785.260 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13453 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -1750.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13454 Food and Beverage Tax 418400 State Comptroller 50 -365.520 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13455 SPandR - Annual Permits 425787 Natural Resources 300 -4450.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13456 H/P - permit review revenue 425640 Natural Resources 300 -70.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13457 DNR Donations Revenue 463060 Natural Resources 300 -3822.910 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 13458 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -351.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13459 DNR - Boat Rental Revenue 425467 Natural Resources 300 -6316.310 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13460 Reinstate License or Permit 425006 Motor Vehicles 235 -1240.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13461 Heritage Trust Fees 425387 Natural Resources 300 -13750.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13462 Water - Floodway Permits 425776 Natural Resources 300 -860.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13463 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -156000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-09-10T00:00:00 ARD4130821 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13464 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-10T00:00:00 ARB4130757 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13465 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13466 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13467 SPandR - Daily Swimming 425807 Natural Resources 300 -6674.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13468 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -45.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13469 DNR - Boat Rental Revenue 425467 Natural Resources 300 -380.930 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13470 SPF - IFFAT 425363 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-09-10T00:00:00 ARD4130830 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13471 Food and Beverage Tax 418400 State Comptroller 50 -13482.380 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-09-10T00:00:00 ARD4130789 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 13472 DNR - Gate Admissions Rev 425611 Natural Resources 300 -1520.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13473 DNR - Timber Sale Revenue 431432 Natural Resources 300 -27989.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13474 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 13475 SPandR - Cave Trips 425798 Natural Resources 300 -372.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13476 SPandR - Admission Gate OOS 425783 Natural Resources 300 -38316.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13477 DNR - Firewood Revenue 431462 Natural Resources 300 -777.470 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-10T00:00:00 ARD4130837 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13478 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -430.290 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-11-18T00:00:00 ARD4177964 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 13479 SPF - Lewis and Clark 425375 Motor Vehicles 235 -100.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13480 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -755.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-18T00:00:00 ARD4178031 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13481 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13482 SPF - IBST 425360 Motor Vehicles 235 -1100.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13483 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16158.190 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13484 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13485 Riverboat Wagering Tax 415300 Revenue 90 -699001.720 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13486 Riverboat Wagering Tax 415300 Revenue 90 -603419.220 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13487 Health Trust Fee 425391 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13488 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -46961.040 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-18T00:00:00 ARD4178027 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 13489 Truck 23K - 26K 425028 Motor Vehicles 235 -450.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13490 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -425.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13491 SPF - Colts 425354 Budget Agency 57 -3720.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-11-18T00:00:00 ARD4178002 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 13492 Sale of State Property 430310 Administration 61 4822.480 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-18T00:00:00 ARD4178003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 13493 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-18T00:00:00 ARB4177945 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13494 SPF - TriState 425324 Motor Vehicles 235 -275.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13495 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13496 SPF - ISU 425311 Motor Vehicles 235 -1750.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13497 Consumer Settlements 450230 Election Division 63 -3350.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-11-18T00:00:00 ARD4178004 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 13498 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2572413.520 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-11-18T00:00:00 ARD4178035 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 13499 Gasoline Tax 414200 Revenue 90 -22337.140 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13500 Charity Gaming Excise Tax 415100 Gaming Comm 190 -4569.970 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-11-18T00:00:00 ARD4178017 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 13501 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3165.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-18T00:00:00 ARD4178032 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13502 Gasoline Tax 414200 Transportation 800 -23214.740 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-11-18T00:00:00 ARD4178060 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13503 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -120825.620 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13504 Sales - WAR SURPLUS 430986 Administration 61 -500.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-11-18T00:00:00 ARD4178003 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 13505 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13506 Sle of Per Prop - Surplus Prop 430420 Administration 61 27684.690 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-11-18T00:00:00 ARD4178003 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 13507 Print/Copy Fee 422328 Gaming Comm 190 -46.100 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-11-18T00:00:00 ARD4178018 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13508 Motor Carrier Surcharge Tax 414600 Revenue 90 -9509.090 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13509 SPF - ISP 425371 Motor Vehicles 235 -2675.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13510 DESIGNATED DONATION 463050 Arts Comm 705 -3175.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-11-18T00:00:00 ARD4178054 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 13511 SPF - St Francis 425328 Motor Vehicles 235 -225.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13512 Riverboat Wagering Tax 415300 Revenue 90 -166490.300 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13513 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13514 SPF - BallState 425302 Motor Vehicles 235 -1200.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13515 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -4975.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13516 State Sales Tax 412010 Transportation 800 -3870.690 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-18T00:00:00 ARD4178060 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13517 Odometer Fees 425007 State Police 100 -1935.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-11-18T00:00:00 ARD4178012 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 13518 Aircraft License Excise Tax 413100 Revenue 90 -16.450 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13519 Truck 23K - 26K 425028 Motor Vehicles 235 -200.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13520 SPF - ISP 425371 Motor Vehicles 235 -1075.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13521 State Sales Tax 412010 Historical Bureau 735 -7.040 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-18T00:00:00 ARD4178056 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 13522 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -650.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-18T00:00:00 ARD4178027 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13523 Motor Vehicle Highway Fees 425008 State Comptroller 50 -37453.140 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-11-18T00:00:00 ARD4177984 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 13524 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1975.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13525 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -10700.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13526 Registration Fee Revenue 423260 Public Defender Council 610 -5575.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-11-18T00:00:00 ARD4178051 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 13527 SPF - Vincennes 425331 Motor Vehicles 235 -200.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13528 Welfare Repayments 450510 FSSA Family Resources 500 -1190.430 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-18T00:00:00 ARD4178045 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 13529 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -405038.970 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-18T00:00:00 ARD4178027 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 13530 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-18T00:00:00 ARB4177945 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13531 Truck 9K - 10K 425023 Motor Vehicles 235 -150.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13532 Truck 36K - 42K 425031 Motor Vehicles 235 -100.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13533 Alcoholic Beverage Taxes 416100 Revenue 90 -85015.740 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13534 Stop Diabetes Trust 425403 Motor Vehicles 235 -475.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13535 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -54260.210 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-18T00:00:00 ARD4178027 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 13536 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -270928.450 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-11-18T00:00:00 ARD4178028 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 13537 Retaliatory Fees 423990 Insurance 210 -10.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-11-18T00:00:00 ARD4178019 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13538 ID Breakage 423614 Horse Racing Comm 265 -107.520 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-18T00:00:00 ARD4178026 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13539 Riverboat Wagering Tax 415300 Revenue 90 -25043.800 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13540 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13541 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13542 ID Breakage 423614 Horse Racing Comm 265 -618.250 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-18T00:00:00 ARD4178026 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13543 Gasoline Tax 414200 Revenue 90 -11617.820 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13544 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13545 LARE Fee 425267 Natural Resources 300 -46770.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-11-18T00:00:00 ARD4178031 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13546 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -20791.230 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-18T00:00:00 ARD4178006 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 13547 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -63.000 2016 General Government Publications 47070 State Dedicated Fund 2015-11-18T00:00:00 ARD4178051 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 13548 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -9972.300 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-11-18T00:00:00 ARD4178036 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 13549 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.300 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-18T00:00:00 ARD4178031 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13550 Riverboat Wagering Tax 415300 Revenue 90 -230375.620 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13551 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2297.370 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13552 SPF - IIT 425310 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13553 Heritage Trust Fees 425387 Natural Resources 300 -5675.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-11-18T00:00:00 ARD4178032 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13554 Bicycle Indiana Trust 425396 Motor Vehicles 235 -550.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13555 SPF - IUPUFW 425313 Motor Vehicles 235 -350.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13556 Cut Road Permit 428116 Transportation 800 -9210.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-18T00:00:00 ARD4178059 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 13557 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1850.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13558 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13559 SPF - Riley HFK 425376 Motor Vehicles 235 -8575.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13560 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13561 Greenways Trust 425400 Motor Vehicles 235 -500.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13562 SPF - Marian 425318 Motor Vehicles 235 -300.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13563 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -400.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13564 Donate Life Trust 425404 Motor Vehicles 235 -350.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13565 OandG - revenue for reports supp 431450 Natural Resources 300 -82.280 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-18T00:00:00 ARD4178031 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13566 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -4.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-11-18T00:00:00 ARD4178055 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 13567 Child Labor Law Penalties 450810 Labor 225 -16600.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-11-18T00:00:00 ARD4178021 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 13568 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -90048.190 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-11-18T00:00:00 ARD4178039 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 13569 SPF - St Mary Woods 425322 Motor Vehicles 235 -350.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13570 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13571 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -28026.980 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-18T00:00:00 ARD4178058 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 13572 SPF - Butler 425304 Motor Vehicles 235 -2925.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13573 Mtr Carrier (MF-620) 427445 Revenue 90 -2594.700 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13574 Truck 30K - 36K 425030 Motor Vehicles 235 -725.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13575 SPF - IUPUI 425314 Motor Vehicles 235 -775.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13576 SPF - DePauw 425305 Motor Vehicles 235 -975.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13577 SPF - IU 425312 State Comptroller 50 -29200.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-11-18T00:00:00 ARD4177968 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 13578 HP Breakage 423613 Horse Racing Comm 265 -236.430 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-18T00:00:00 ARD4178026 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13579 Entomology - nursery dealers l 425434 Natural Resources 300 -600.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-18T00:00:00 ARD4178031 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13580 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13581 SPF - JDRF 425373 Motor Vehicles 235 -1125.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13582 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13583 SPF - IPFF 425368 Motor Vehicles 235 -2025.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13584 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3355.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-11-18T00:00:00 ARD4178019 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13585 SPF - Rose Hulman 425320 Motor Vehicles 235 -1825.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13586 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -548163.790 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13587 Banner Permits 428132 Transportation 800 -700.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-18T00:00:00 ARD4178062 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 13588 SPF - Purdue 425319 Motor Vehicles 235 -24025.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13589 Gasoline use tax 412700 Transportation 800 0.580 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-18T00:00:00 ARD4178060 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13590 SPF - Taylor 425323 Motor Vehicles 235 -175.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13591 FandW - POS vendor license sales 425458 Natural Resources 300 -39.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-18T00:00:00 ARD4178031 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13592 Technololgy Fund Fees 425284 Motor Vehicles 235 -105798.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13593 SPF - Evansville 425325 Motor Vehicles 235 -225.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13594 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -45023.150 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-11-18T00:00:00 ARD4178050 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 13595 Teamsters Trust 425405 Motor Vehicles 235 -150.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13596 Gasoline use tax 412700 Revenue 90 4.640 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13597 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13598 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -1170.500 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-11-18T00:00:00 ARD4178019 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13599 SPF - I NAT 425366 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13600 Riverboat Wagering Tax 415300 Revenue 90 -24074.050 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13601 Riverboat Wagering Tax 415300 Revenue 90 -444096.060 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13602 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1722258.220 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13603 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -7763.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13604 Occupational License Fee 422820 Gaming Comm 190 -250.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-11-18T00:00:00 ARD4178018 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13605 Motor Carrier Fuel Tax 414400 Revenue 90 -51867.750 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13606 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13607 DESIGNATED DONATION 463050 Arts Comm 705 -950.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-11-18T00:00:00 ARD4178053 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 13608 SPF - Support our Troops 425340 Veterans Affairs 160 -29895.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-11-18T00:00:00 ARD4178015 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 13609 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -884.410 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-18T00:00:00 ARD4178031 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13610 SPF - I NAT 425366 Motor Vehicles 235 -1375.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13611 Publns Gifts Donations 463240 Library 730 -22.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-11-18T00:00:00 ARD4178055 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 13612 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -32141.100 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-11-18T00:00:00 ARD4178037 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 13613 SPF - Marian 425318 Motor Vehicles 235 -225.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13614 SPF - IFFAT 425363 Motor Vehicles 235 -750.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13615 Truck 36K - 42K 425031 Motor Vehicles 235 -150.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13616 SPF - IBST 425360 Motor Vehicles 235 -150.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13617 HP Breakage 423613 Horse Racing Comm 265 -1359.430 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-18T00:00:00 ARD4178026 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13618 BOXING GATE TAX 417460 Gaming Comm 190 -1043.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-11-18T00:00:00 ARD4178018 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 13619 SPF - IBE 425359 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13620 LOCAL PROJECTS 464180 Transportation 800 -2216121.360 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-11-18T00:00:00 BIL4178071 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 13621 SPF - Franklin 425306 Motor Vehicles 235 -125.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13622 HP Breakage 423613 Horse Racing Comm 265 -1359.430 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-18T00:00:00 ARD4178026 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13623 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-18T00:00:00 ARB4177945 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13624 Motor Carrier Fuel Tax 414400 Revenue 90 -4025.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13625 Publication and Book Sales 431120 Historical Bureau 735 -349.940 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-18T00:00:00 ARD4178056 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 13626 Special Olympics Trust Fees 425394 Motor Vehicles 235 -375.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13627 SPF - TriState 425324 Motor Vehicles 235 -75.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13628 DOR UST Fees 427465 Environmental Management 495 170.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-11-18T00:00:00 ARM4177946 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13629 In.Gov Charges 439106 Ofc of Technology 67 1485250.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-18T00:00:00 ARD4178005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 13630 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-11-18T00:00:00 ARD4178042 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13631 Truck 16K - 20K 425026 Motor Vehicles 235 -350.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13632 SPF - ND 425327 Motor Vehicles 235 -2075.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13633 Truck 16K - 20K 425026 Motor Vehicles 235 -800.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13634 Special Fuel Tax 414300 Revenue 90 -7780.160 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13635 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13636 SPF - IEdT 425361 Motor Vehicles 235 -7225.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13637 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-11-18T00:00:00 ARD4178018 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13638 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13639 SPF - UofIndy 425326 Motor Vehicles 235 -925.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13640 SPF - Evansville 425325 Motor Vehicles 235 -950.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13641 SPF - INCASA Trust 425348 Motor Vehicles 235 -100.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13642 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -650.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13643 SPF - UofIndy 425326 Motor Vehicles 235 -375.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13644 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -103573.230 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-11-18T00:00:00 ARD4178048 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 13645 SPF - BallState 425302 Motor Vehicles 235 -4125.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13646 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -18839.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-18T00:00:00 ARD4178031 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13647 SPF - State Museum Trust 425395 Motor Vehicles 235 -1000.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13648 SPF - Wabash 425332 Motor Vehicles 235 -375.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13649 Truck 20K - 23K 425027 Motor Vehicles 235 -125.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13650 SPF - IPFF 425368 Motor Vehicles 235 -6375.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13651 SPF - 4H 425356 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13652 SPF - Grace 425307 Motor Vehicles 235 -100.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13653 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -349774.020 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-11-18T00:00:00 ARD4178035 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 13654 SPF - St Mary 425321 Motor Vehicles 235 -325.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13655 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -925.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13656 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -928930.660 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-11-18T00:00:00 ARD4178033 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 13657 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -48.750 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-11-18T00:00:00 ARD4178034 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 13658 SPF - ITCC 425316 Motor Vehicles 235 -200.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13659 SPF - IKFT 425364 Child Services 502 -6575.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-11-18T00:00:00 ARD4178047 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 13660 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -183824.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-11-18T00:00:00 BIL4178067 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13661 Riverboat Wagering Tax 415300 Revenue 90 -385726.850 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13662 LABORATORY COSTS 421102 Toxicology 115 -2700.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-11-18T00:00:00 ARD4178014 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 13663 SPF - Am Legion 425341 Motor Vehicles 235 -160.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13664 DOR ISP Building Fee 427480 Budget Agency 57 -32718.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-11-18T00:00:00 ARD4178000 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 13665 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3750.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13666 SPF - IEdT 425361 Motor Vehicles 235 -3150.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13667 SPF - USI 425329 Motor Vehicles 235 -50.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13668 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -6511.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-18T00:00:00 ARD4178032 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13669 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13670 LARE Fee 425267 Natural Resources 300 -15375.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-11-18T00:00:00 ARD4178032 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13671 DOR BMV OSOW Fee 427475 Revenue 90 -45887.460 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-11-18T00:00:00 ARD4178009 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13672 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1550.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13673 SPF - ISU 425311 Motor Vehicles 235 -600.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13674 Civil Penalties 450411 Revenue 90 -5000.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 13675 SPF - Valpo 425330 Motor Vehicles 235 -625.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13676 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13677 Gasoline use tax 412700 Transportation 800 0.140 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-18T00:00:00 ARD4178060 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13678 SPF - IUPUI 425314 Motor Vehicles 235 -200.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13679 SPF - Valpo 425330 Motor Vehicles 235 -400.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13680 SPF - DARE 425350 Motor Vehicles 235 -950.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13681 Truck under 7K 425021 Motor Vehicles 235 -275.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13682 SPF - St Mary Woods 425322 Motor Vehicles 235 -125.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13683 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13684 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -175.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13685 Safety First Trust Fees 425389 Homeland Security Found 8385 -900.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-11-18T00:00:00 ARD4178063 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 13686 NRA Trust 425406 Motor Vehicles 235 -1600.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13687 Rental of Facility 430185 Integrated Public Safety Comm 286 -1639.090 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-11-18T00:00:00 ARD4178028 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 13688 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-18T00:00:00 ARB4177945 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13689 SPF - IEdT 425361 State Comptroller 50 -725.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-11-18T00:00:00 ARD4177984 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 13690 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-18T00:00:00 ARB4177945 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13691 DOR ISP Building Fee 427480 Budget Agency 57 -10148.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-11-18T00:00:00 ARD4178002 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 13692 SPF - Lewis and Clark 425375 Motor Vehicles 235 -200.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13693 State Sales Tax 412010 Transportation 800 -16417.020 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-18T00:00:00 ARD4178060 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13694 Pet Friendly Trust 425399 Motor Vehicles 235 -8075.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13695 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -519993.680 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-18T00:00:00 ARD4178027 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 13696 Odometer Fees 425007 State Police 100 -5130.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-11-18T00:00:00 ARD4178011 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 13697 SPF - Freemason 425352 Motor Vehicles 235 -3075.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13698 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13699 Riverboat Wagering Tax 415300 Revenue 90 -134700.930 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13700 O/I - Map Sales 431453 Natural Resources 300 -60.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-18T00:00:00 ARD4178031 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13701 SPF - Riley HFK 425376 Motor Vehicles 235 -1675.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13702 Local Road and Street Tax 418890 Revenue 90 -18283.440 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13703 Boxing License Fees 426080 Gaming Comm 190 83.250 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-11-18T00:00:00 ARD4178018 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13704 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13705 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13706 SPF - INCASA Trust 425348 Motor Vehicles 235 -275.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13707 Donate Life Trust 425404 Motor Vehicles 235 -1100.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13708 Charity Gaming Penalties 450610 Gaming Comm 190 -650.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-11-18T00:00:00 ARD4178018 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 13709 SPF - Support our Troops 425340 Veterans Affairs 160 -8630.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-11-18T00:00:00 ARD4178016 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 13710 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13711 Truck 11K - 16K 425025 Motor Vehicles 235 -250.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13712 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13713 MFCU Investigation Recovery 450270 Attorney General 46 1000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-18T00:00:00 ARD4177961 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 13714 Pet Friendly Trust 425399 Motor Vehicles 235 -1925.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13715 Truck under 7K 425021 Motor Vehicles 235 -750.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13716 NRA Trust 425406 Motor Vehicles 235 -475.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13717 SPF - IKFT 425364 Child Services 502 -2575.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-11-18T00:00:00 ARD4178046 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 13718 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 156.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-18T00:00:00 BIL4178067 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13719 Truck 30K - 36K 425030 Motor Vehicles 235 -300.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13720 Motor Vehicle Highway Fees 425008 State Comptroller 50 -113329.080 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-11-18T00:00:00 ARD4177968 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 13721 LOCAL PROJECTS 464180 Transportation 800 47912.460 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-11-18T00:00:00 ARM4177954 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 13722 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -10328.180 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-18T00:00:00 ARB4178899 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 13723 DNR - Campground Revenue 425451 Natural Resources 300 -1494.380 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-18T00:00:00 ARD4178031 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13724 Truck 11K - 16K 425025 Motor Vehicles 235 -800.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13725 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13726 500 Festival Trust 425407 Motor Vehicles 235 -125.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13727 SPF - IFFAT 425363 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13728 Gasoline Tax 414200 Revenue 90 -121882.620 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13729 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13730 Greenways Trust 425400 Motor Vehicles 235 -125.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13731 DONATION NOT FOR PROFITS 463210 Library 730 -1.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-11-18T00:00:00 ARD4178055 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 13732 SPF - IBE 425359 Motor Vehicles 235 -1475.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13733 Cut Road Permit 428116 Transportation 800 73.000 2016 Transportation OPERATIONS 30519 State Dedicated Fund 2015-11-18T00:00:00 ARD4178059 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 13734 SPF - USI 425329 Motor Vehicles 235 -325.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13735 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13736 InsurAgts and Related Lic 423920 Insurance 210 -320.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-11-18T00:00:00 ARD4178019 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13737 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -23639.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13738 Extension Fees 420357 Law Enforcement Training Brd 103 -267.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-11-18T00:00:00 ARD4178013 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 13739 Occupational License Fee 422820 Gaming Comm 190 -516.750 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-11-18T00:00:00 ARD4178018 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13740 Independent Contractor Fees 428510 Worker's Comp Brd 220 -675.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-11-18T00:00:00 ARD4178020 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 13741 SPF - Purdue 425319 Motor Vehicles 235 -6000.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13742 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -108527.760 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-11-18T00:00:00 ARD4178040 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 13743 Consumer Settlements 450230 Attorney General 46 -3065.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-18T00:00:00 ARD4177961 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 13744 Truck 10K - 11K 425024 Motor Vehicles 235 -275.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13745 VRP COST RECOVERY 421122 Environmental Management 495 224.630 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-11-18T00:00:00 BIL4178067 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13746 SPF - DePauw 425305 Motor Vehicles 235 -225.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13747 SPF - DARE 425350 Motor Vehicles 235 -500.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13748 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -13677.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-18T00:00:00 ARD4178031 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13749 Reinstate License or Permit 425006 Motor Vehicles 235 -1430.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13750 FandW - License Agent Revenue 425482 Natural Resources 300 -73.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-18T00:00:00 ARD4178031 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13751 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1750.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-18T00:00:00 ARB4177945 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13752 Alcoholic Beverage Taxes 416100 Revenue 90 -210515.620 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13753 SPF - JDRF 425373 Motor Vehicles 235 -225.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13754 SPF - Huntington 425309 Motor Vehicles 235 -150.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13755 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -693998.750 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-11-18T00:00:00 ARD4178062 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 13756 Unemployment Tax 417810 IO0521Workforce Development 510 -264460.540 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-18T00:00:00 ARD4178050 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 13757 Alcoholic Beverage Taxes 416100 Purdue University 760 -12492.870 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-11-18T00:00:00 ARD4178057 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 13758 Indiana Downs Slot Tax 415420 Revenue 90 -532093.220 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13759 FandW - Additional Tags Block of 425462 Natural Resources 300 -3554.640 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-18T00:00:00 ARD4178031 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13760 SPF - Butler 425304 Motor Vehicles 235 -1025.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13761 SPF - Nurses 425367 Motor Vehicles 235 -8600.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13762 Choose Life Trust Fees 425393 Motor Vehicles 235 -1475.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13763 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 3397.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-11-18T00:00:00 ARD4178038 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 13764 SPF - Manchester 425317 Motor Vehicles 235 -425.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13765 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13766 Heritage Trust Fees 425387 Natural Resources 300 -18775.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-11-18T00:00:00 ARD4178031 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13767 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13768 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-18T00:00:00 ARB4177945 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13769 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -15441.530 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-11-18T00:00:00 ARD4178050 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 13770 Truck 20K - 23K 425027 Motor Vehicles 235 -225.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13771 Special Fuel Tax 414300 Transportation 800 -11617.820 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-18T00:00:00 ARD4178060 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13772 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -9518.460 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-11-18T00:00:00 ARD4178025 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 13773 SPF - ILTF 425365 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13774 Technololgy Fund Fees 425284 Motor Vehicles 235 -33661.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13775 DOR BMV OSOW Fee 427475 Revenue 90 -138901.770 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13776 Choose Life Trust Fees 425393 Motor Vehicles 235 -500.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13777 Hoosier Park Slot Tax 415410 Revenue 90 -467251.960 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13778 SPF - Earlham College Trust 425347 Motor Vehicles 235 -300.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13779 Insurance Cmpny Examtn Fee 423930 Insurance 210 -18820.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-11-18T00:00:00 ARD4178019 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13780 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -795.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-11-18T00:00:00 ARD4178036 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 13781 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13782 SPF - 4H 425356 Motor Vehicles 235 -975.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13783 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -86160.450 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-11-18T00:00:00 ARD4178029 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 13784 Claims and Comp - Road Damage 472342 Transportation 800 -16159.030 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-18T00:00:00 BIL4178071 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 13785 Riverboat Wagering Tax 415300 Revenue 90 -1201123.590 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13786 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -15315.820 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-11-18T00:00:00 ARD4178001 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 13787 SPF - Hanover 425308 Motor Vehicles 235 -250.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13788 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-18T00:00:00 ARD4178031 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13789 SPF - Rose Hulman 425320 Motor Vehicles 235 -550.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13790 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-18T00:00:00 ARB4177945 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13791 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -214.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-11-18T00:00:00 ARD4178019 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13792 SPF - Nurses 425367 Motor Vehicles 235 -1825.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13793 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -3.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-18T00:00:00 ARD4178031 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 13794 SPF - IIT 425310 Motor Vehicles 235 -350.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13795 SPF - Franklin 425306 Motor Vehicles 235 -450.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13796 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -200.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-11-18T00:00:00 ARD4178019 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13797 O/I - Fines/Penalties 451021 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-11-18T00:00:00 ARD4178031 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 13798 SPF - Indy HoF 425355 Motor Vehicles 235 -550.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13799 SPF - IWU 425315 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13800 LOCAL PROJECTS 464180 Child Services 502 -20932.950 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-11-18T00:00:00 ARD4178047 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 13801 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13802 Title Insurance Enforcement Fu 423970 Insurance 210 -1587.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-11-18T00:00:00 ARD4178019 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13803 Mine Subsdnce Insur Premium 423960 Insurance 210 -68515.310 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-11-18T00:00:00 ARD4178019 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13804 ID Breakage 423614 Horse Racing Comm 265 -618.250 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-18T00:00:00 ARD4178026 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13805 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2452.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-11-18T00:00:00 ARD4178037 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 13806 FR - licensed timber buyers li 425614 Natural Resources 300 -145.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-18T00:00:00 ARD4178031 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13807 SPF - IWU 425315 Motor Vehicles 235 -725.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13808 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13809 SPF - State Museum Trust 425395 Motor Vehicles 235 -300.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13810 Registration Fee Revenue 423260 Supreme Court Admin 22 -30140.000 2016 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2015-11-18T00:00:00 ARD4177959 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 13811 SPF - Am Legion 425341 Motor Vehicles 235 -70.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13812 SPF - ND 425327 Motor Vehicles 235 -6075.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13813 SPF - Wabash 425332 Motor Vehicles 235 -900.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13814 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1975.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13815 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -450043.300 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-18T00:00:00 ARD4178027 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 13816 Consumer Settlements 450230 Attorney General 46 -967.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-18T00:00:00 ARD4177963 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 13817 State Service Fee 452120 Administration 61 -970.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-11-18T00:00:00 ARD4178003 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 13818 Welfare Repayments 450510 FSSA Family Resources 500 103002.860 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-18T00:00:00 ARM4177950 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 13819 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -467994.310 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-18T00:00:00 ARD4178027 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 13820 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-11-18T00:00:00 ARM4177946 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13821 SPF - Indy HoF 425355 Motor Vehicles 235 -1725.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13822 SPF - Freemason 425352 Motor Vehicles 235 -1200.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13823 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-18T00:00:00 ARD4178031 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13824 Riverboat Wagering Tax 415300 Revenue 90 -256573.050 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13825 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-18T00:00:00 ARD4178030 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13826 Wild Turkey Trust 425397 Motor Vehicles 235 -1800.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13827 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -3558.420 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-18T00:00:00 ARD4178006 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 13828 Charity Gaming License Fee 422810 Gaming Comm 190 -50150.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-11-18T00:00:00 ARD4178018 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13829 Safety First Trust Fees 425389 Homeland Security Found 8385 -3000.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-11-18T00:00:00 ARD4178064 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 13830 SPF - Colts 425354 Budget Agency 57 -15000.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-11-18T00:00:00 ARD4178000 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 13831 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-18T00:00:00 ARM4177946 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13832 Health Trust Fee 425391 Motor Vehicles 235 -600.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13833 Truck 26K - 30K 425029 Motor Vehicles 235 -625.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13834 State Sales Tax 412010 Revenue 90 -133471.730 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-18T00:00:00 ARD4178007 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13835 Wild Turkey Trust 425397 Motor Vehicles 235 -450.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13836 Finger Print Fee 422326 Gaming Comm 190 -83.250 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-11-18T00:00:00 ARD4178018 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13837 Reinstate License or Permit 425006 Motor Vehicles 235 -680.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-18T00:00:00 ARD4178023 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13838 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -223230.600 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-11-18T00:00:00 ARD4178061 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 13839 SPF - Anderson 425301 Motor Vehicles 235 -350.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13840 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -90.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-18T00:00:00 ARD4178031 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13841 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -352.920 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-11-18T00:00:00 ARD4178043 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 13842 SPF - Blood Center Trust 425346 Motor Vehicles 235 -150.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-11-18T00:00:00 ARD4178022 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13843 DOR IDEM Fees 427470 Environmental Management 495 -2508.220 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-11-18T00:00:00 ARD4178041 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13844 SPF - Am Legion 425341 Motor Vehicles 235 -50.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13845 Gasoline use tax 412700 Transportation 800 -75.530 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-09T00:00:00 ARD4130165 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 13846 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13847 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13848 SPF - ISU 425311 Motor Vehicles 235 -900.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13849 Government Interest Income 429660 Natural Resources 300 -5207.500 2016 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2015-09-09T00:00:00 ARD4130128 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13850 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13851 LARE Fee 425267 Natural Resources 300 -36780.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-09-09T00:00:00 ARD4130130 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13852 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1013072.440 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-09-09T00:00:00 ARD4130154 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 13853 SPF - Support our Troops 425340 Veterans Affairs 160 -14565.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-09-09T00:00:00 ARD4130105 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 13854 State Sales Tax 412010 Revenue 90 -15910.050 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13855 DOR BMV OSOW Fee 427475 Revenue 90 -61741.090 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13856 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -15641.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-09T00:00:00 ARD4130130 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13857 RealEstate FraudApp-Fees 429333 Attorney General 46 -236.670 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-09-09T00:00:00 ARD4130038 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 13858 LABORATORY COSTS 421102 Toxicology 115 -600.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-09-09T00:00:00 ARD4130104 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 13859 SPF - IPFF 425368 Motor Vehicles 235 -2000.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13860 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -247049.280 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-09-09T00:00:00 ARD4130134 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 13861 Teamsters Trust 425405 Motor Vehicles 235 -75.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13862 SPF - UofIndy 425326 Motor Vehicles 235 -250.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13863 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-09-09T00:00:00 ARD4130108 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13864 SPF - ISP 425371 Motor Vehicles 235 -1450.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13865 SPF - Marian 425318 Motor Vehicles 235 -125.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13866 SPF - IU 425312 State Comptroller 50 -10375.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-09-09T00:00:00 ARD4130068 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 13867 SPF - IBE 425359 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13868 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -400.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13869 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13870 SPF - Franklin 425306 Motor Vehicles 235 -150.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13871 Riverboat Wagering Tax 415300 Revenue 90 -232359.960 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13872 Occupational License Fee 422820 Gaming Comm 190 -750.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-09-09T00:00:00 ARD4130108 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 13873 Health Trust Fee 425391 Motor Vehicles 235 -275.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13874 Riverboat Wagering Tax 415300 Revenue 90 -31039.860 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13875 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13876 Abandon Property Interest/Div 429607 Treasurer of State 48 -21.920 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-09-09T00:00:00 ARD4130040 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 13877 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1662546.700 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-09-09T00:00:00 ARD4130134 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 13878 Controlled Substances Recovery 426450 Professional Licensing 250 -41200.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-09-09T00:00:00 ARD4130120 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 13879 SPF - St Francis 425328 Motor Vehicles 235 -200.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13880 Motor Vehicle Highway Fees 425008 State Comptroller 50 -42541.630 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-09-09T00:00:00 ARD4130068 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 13881 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13882 SPF - INCASA Trust 425348 Motor Vehicles 235 -225.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13883 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -11151.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13884 Civil Penalties 450411 Revenue 90 -1000.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 13885 Greenways Trust 425400 Motor Vehicles 235 -325.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13886 Consumer Settlements 450230 Attorney General 46 -1612.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-09T00:00:00 ARD4130039 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 13887 Moisture Meter Insp Fees 428625 Agriculture 36 -800.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-09-09T00:00:00 ARD4130034 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 13888 SPF - ITCC 425316 Motor Vehicles 235 -275.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13889 VRP COST RECOVERY 421122 Environmental Management 495 311.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-09T00:00:00 ARM4130758 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13890 SPF - Valpo 425330 Motor Vehicles 235 -475.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13891 SPF - 4H 425356 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13892 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-09-09T00:00:00 ARD4130142 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 13893 Riverboat Wagering Tax 415300 Revenue 90 -1242176.300 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13894 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -24569.360 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-09-09T00:00:00 ARD4130156 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 13895 SPF - Nurses 425367 Motor Vehicles 235 -2650.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13896 SPF - Indy HoF 425355 Motor Vehicles 235 -675.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13897 Odometer Fees 425007 State Police 100 -2814.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-09-09T00:00:00 ARD4130101 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 13898 SPF - ND 425327 Motor Vehicles 235 -3125.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13899 HR Service 439900 Personnel 70 -850.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-09T00:00:00 ARD4130092 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 13900 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13901 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -650.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13902 Real Estate Recovery 426372 Professional Licensing 250 -71.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-09-09T00:00:00 ARD4130120 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 13903 Motor Carrier Surcharge Tax 414600 Revenue 90 -40.390 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13904 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13905 SPF - IPFF 425368 Motor Vehicles 235 -3725.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13906 Motor Vehicle Highway Fees 425008 State Comptroller 50 -50392.010 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-09-09T00:00:00 ARD4130048 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 13907 Sales - Meals 430984 Larue Carter Hospital 450 -74.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-09-09T00:00:00 ARD4130142 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 13908 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-09-09T00:00:00 ARD4130037 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 13909 Volume Fee 422330 Financial Institutions 208 -56.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-09T00:00:00 ARD4130109 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 13910 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13911 ID Breakage 423614 Horse Racing Comm 265 -167.840 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-09T00:00:00 ARD4130123 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13912 SPF - State Museum Trust 425395 Motor Vehicles 235 -325.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13913 Greenways Trust 425400 Motor Vehicles 235 -50.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13914 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -258945.340 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-09-09T00:00:00 ARD4130166 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 13915 Sales - SFTY EDU TRAINING 430965 State Police 100 -66.680 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-09-09T00:00:00 ARD4130101 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 13916 SPF - IEdT 425361 State Comptroller 50 -1950.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-09-09T00:00:00 ARD4130048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 13917 SPF - IIT 425310 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13918 SPF - TriState 425324 Motor Vehicles 235 -125.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13919 SPF - IUPUI 425314 Motor Vehicles 235 -400.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13920 Reinstate License or Permit 425006 Motor Vehicles 235 -740.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13921 Welfare Repayments 450510 FSSA Family Resources 500 -196.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-09T00:00:00 ARB4130765 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 13922 Heritage Trust Fees 425387 Natural Resources 300 -6550.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-09-09T00:00:00 ARD4130131 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13923 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -531.660 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-09-09T00:00:00 ARD4130138 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 13924 DOR ISP Building Fee 427480 Budget Agency 57 -16853.750 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-09-09T00:00:00 ARD4130084 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 13925 DOR UST Fees 427465 Environmental Management 495 270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-09-09T00:00:00 ARM4130023 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13926 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -925.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13927 SPF - TriState 425324 Motor Vehicles 235 -150.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13928 SPF - Manchester 425317 Motor Vehicles 235 -150.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13929 SPF - DARE 425350 Motor Vehicles 235 -675.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13930 Wild Turkey Trust 425397 Motor Vehicles 235 -350.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13931 SPF - Nurses 425367 Motor Vehicles 235 -4150.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13932 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 13933 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13934 Reinstate License or Permit 425006 Motor Vehicles 235 -830.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13935 SPF - Grace 425307 Motor Vehicles 235 -125.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13936 SPF - IUPUFW 425313 Motor Vehicles 235 -150.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13937 Welfare Repayments 450510 FSSA Family Resources 500 -3120.590 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-09T00:00:00 ARD4130148 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 13938 SPF - ISP 425371 Motor Vehicles 235 -1675.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13939 NRA Trust 425406 Motor Vehicles 235 -775.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13940 Nonconsumer Settlements/Fees 450260 State Police 100 -3291.890 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-09-09T00:00:00 ARD4130101 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 13941 SPF - IWU 425315 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13942 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1230.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-09T00:00:00 ARD4130113 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 13943 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13944 FR - recycle revenue 431428 Correction 615 -2500.000 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-09-09T00:00:00 ARD4130157 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 13945 SPF - Marian 425318 Motor Vehicles 235 -175.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13946 Pet Friendly Trust 425399 Motor Vehicles 235 -3175.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13947 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13948 Riverboat Wagering Tax 415300 Revenue 90 -704428.650 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13949 Teamsters Trust 425405 Motor Vehicles 235 -225.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13950 HP Breakage 423613 Horse Racing Comm 265 -47.980 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-09T00:00:00 ARD4130123 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13951 SPF - Freemason 425352 Motor Vehicles 235 -1425.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13952 InsurAgts and Related Lic 423920 Insurance 210 -1435.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-09T00:00:00 ARD4130110 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 13953 DESIGNATED DONATION 463050 Arts Comm 705 -1275.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-09-09T00:00:00 ARD4130160 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 13954 SPF - DARE 425350 Motor Vehicles 235 -700.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13955 Child Support Bureau Annual Fe 424200 Child Services 502 -1864.500 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-09T00:00:00 ARD4130152 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 13956 SPF - Am Legion 425341 Motor Vehicles 235 -150.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13957 Accountant Investigative 451130 Professional Licensing 250 -790.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-09-09T00:00:00 ARD4130120 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 13958 SPF - Riley HFK 425376 Motor Vehicles 235 -3900.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13959 HP Breakage 423613 Horse Racing Comm 265 -275.870 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-09T00:00:00 ARD4130123 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13960 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-09-09T00:00:00 ARD4130037 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 13961 Truck 30K - 36K 425030 Motor Vehicles 235 -300.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13962 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -149807.390 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-09T00:00:00 ARD4130086 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 13963 Safety First Trust Fees 425389 Homeland Security Found 8385 -1900.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-09-09T00:00:00 ARD4130169 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 13964 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -203363.530 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-09T00:00:00 ARD4130095 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 13965 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3125.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13966 SPF - BallState 425302 Motor Vehicles 235 -2525.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13967 SPF - IBST 425360 Motor Vehicles 235 -250.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13968 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4965.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-09T00:00:00 ARD4130131 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13969 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-09-09T00:00:00 ARD4130142 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 13970 Recovery Refunds 452130 Larue Carter Hospital 450 -5.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-09-09T00:00:00 ARD4130142 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 13971 SPF - Indy HoF 425355 Motor Vehicles 235 -1175.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13972 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13973 SPF - Lewis and Clark 425375 Motor Vehicles 235 -250.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13974 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -33605.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-09-09T00:00:00 ARD4130035 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 13975 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13976 Truck 30K - 36K 425030 Motor Vehicles 235 -250.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13977 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -864976.340 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13978 Odometer Fees 425007 State Police 100 -3225.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-09-09T00:00:00 ARD4130102 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 13979 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13980 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -16977.900 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-09-09T00:00:00 ARD4130137 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 13981 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-09T00:00:00 ARB4130022 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13982 SPF - State Museum Trust 425395 Motor Vehicles 235 -525.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13983 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13984 HP Breakage 423613 Horse Racing Comm 265 -275.870 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-09T00:00:00 ARD4130123 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 13985 Alcoholic Beverage Taxes 416100 Purdue University 760 -3375.220 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-09-09T00:00:00 ARD4130163 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 13986 Truck 11K - 16K 425025 Motor Vehicles 235 -375.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13987 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -524.310 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-09-09T00:00:00 ARD4130042 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 13988 SPF - Riley HFK 425376 Motor Vehicles 235 -2850.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13989 Riverboat Wagering Tax 415300 Revenue 90 -64244.250 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 13990 SPF - IIT 425310 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13991 LOCAL PROJECTS 464180 Transportation 800 -455250.270 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-09-09T00:00:00 BIL4130176 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 13992 Bicycle Indiana Trust 425396 Motor Vehicles 235 -600.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13993 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -12270.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-09T00:00:00 ARD4130131 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 13994 SPF - Colts 425354 Budget Agency 57 -7520.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-09-09T00:00:00 ARD4130084 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 13995 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -138.910 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-09-09T00:00:00 ARD4130145 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 13996 Donate Life Trust 425404 Motor Vehicles 235 -675.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13997 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 13998 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7238.380 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-09-09T00:00:00 ARD4130156 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 13999 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-09T00:00:00 ARM4130023 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14000 Alcoholic Beverage Taxes 416100 Revenue 90 -44215.130 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14001 SPF - Anderson 425301 Motor Vehicles 235 -175.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14002 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14003 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1300.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14004 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -30.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-09-09T00:00:00 ARD4130103 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 14005 Appraiser Federal Fee 426031 Professional Licensing 250 -40.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-09-09T00:00:00 ARD4130120 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 14006 Print/Copy Fee 422328 Gaming Comm 190 -4.400 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-09-09T00:00:00 ARD4130108 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14007 Consumer Settlements 450230 Attorney General 46 -1407.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-09T00:00:00 ARD4130037 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 14008 SPF - Evansville 425325 Motor Vehicles 235 -500.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14009 SPF - IFFAT 425363 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14010 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -525.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14011 Dental Compliance 451150 Professional Licensing 250 -4000.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-09-09T00:00:00 ARD4130120 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 14012 Charity Gaming License Fee 422810 Gaming Comm 190 -10800.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-09-09T00:00:00 ARD4130108 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14013 Technololgy Fund Fees 425284 Motor Vehicles 235 -52854.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14014 Truck 11K - 16K 425025 Motor Vehicles 235 -175.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14015 SPF - IUPUI 425314 Motor Vehicles 235 -275.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14016 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14017 Child Labor Law Penalties 450810 Labor 225 -3650.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-09-09T00:00:00 ARD4130114 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 14018 Safety First Trust Fees 425389 Homeland Security Found 8385 -1250.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-09-09T00:00:00 ARD4130168 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 14019 SPF - 4H 425356 Motor Vehicles 235 -575.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14020 Government Interest Income 429660 Secretary Of State 40 -5625.000 2016 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2015-09-09T00:00:00 ARD4130036 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 14021 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14022 SPF - Purdue 425319 Motor Vehicles 235 -13775.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14023 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -17948.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14024 Continuing Ed Seminar Fees 429355 Legislative Services 17 -140.000 2016 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2015-09-09T00:00:00 ARD4130033 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 14025 Government Interest Income 429660 Alcohol and Tobacco Comm 230 -1041.500 2016 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2015-09-09T00:00:00 ARD4130115 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14026 Riverboat Wagering Tax 415300 Revenue 90 -282906.650 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14027 SPF - Wabash 425332 Motor Vehicles 235 -350.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14028 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14029 Indiana Downs Slot Tax 415420 Revenue 90 -720478.320 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14030 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -34688.130 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-09-09T00:00:00 ARD4130140 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 14031 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -14180.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14032 SPF - IUPUFW 425313 Motor Vehicles 235 -175.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14033 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -250.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14034 SPF - Valpo 425330 Motor Vehicles 235 -200.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14035 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14036 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -225.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14037 SPF - ND 425327 Motor Vehicles 235 -2150.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14038 SPF - IEdT 425361 State Comptroller 50 -850.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-09-09T00:00:00 ARD4130068 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 14039 SPF - Lewis and Clark 425375 Motor Vehicles 235 -125.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14040 SPF - Evansville 425325 Motor Vehicles 235 -400.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14041 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -136440.250 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-09-09T00:00:00 ARD4130126 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 14042 Occupational License Fee 422820 Gaming Comm 190 -4578.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-09-09T00:00:00 ARD4130108 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14043 Truck 36K - 42K 425031 Motor Vehicles 235 -75.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14044 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -11431.500 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-09-09T00:00:00 ARD4130136 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 14045 SPF - Hanover 425308 Motor Vehicles 235 -175.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14046 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -3650.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-09T00:00:00 ARB4130022 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14047 Admin. Fee 425197 Charter School Brd 704 -8122.840 2016 Education Charter School Board 43911 Private Grant Funds 2015-09-09T00:00:00 ARD4130159 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 14048 SPF - DePauw 425305 Motor Vehicles 235 -425.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14049 Consumer Credit License Applic 422302 Financial Institutions 208 -3500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-09T00:00:00 ARD4130109 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 14050 ILEA window decal 430611 Law Enforcement Training Brd 103 -2.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-09-09T00:00:00 ARD4130103 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 14051 LARE Fee 425267 Natural Resources 300 -26540.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-09-09T00:00:00 ARD4130131 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14052 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -82.750 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-09-09T00:00:00 ARD4130133 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 14053 Event Sponsorship Revenue 423262 Attorney General 46 -1500.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-09T00:00:00 ARD4130037 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 14054 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -364.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-09-09T00:00:00 ARD4130774 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 14055 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14056 SPF - JDRF 425373 Motor Vehicles 235 -475.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14057 Special Olympics Trust Fees 425394 Motor Vehicles 235 -200.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14058 State Sales Tax 412010 Transportation 800 -461.400 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-09T00:00:00 ARD4130165 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14059 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -491565.260 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-09-09T00:00:00 ARD4130142 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 14060 Riverboat Wagering Tax 415300 Revenue 90 -37862.740 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14061 Unemployment Tax 417810 IO0521Workforce Development 510 -62701.880 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-09T00:00:00 ARD4130156 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 14062 Gasoline use tax 412700 Revenue 90 -2604.450 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14063 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-09T00:00:00 ARB4130022 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14064 Agri Licensing Fees 428620 Agriculture 36 -8225.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-09-09T00:00:00 ARD4130034 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 14065 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -81.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-09-09T00:00:00 ARD4130103 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 14066 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -902.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-09-09T00:00:00 ARD4130136 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 14067 SPF - Freemason 425352 Motor Vehicles 235 -1350.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14068 Real Estate Investigative 451140 Professional Licensing 250 -236.670 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-09-09T00:00:00 ARD4130120 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 14069 SPF - DePauw 425305 Motor Vehicles 235 -425.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14070 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -2225.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-09-09T00:00:00 ARD4130103 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 14071 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-09T00:00:00 ARB4130022 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14072 Ind Supp Fed Medicaid MI State 422064 Larue Carter Hospital 450 -92011.610 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-09-09T00:00:00 ARD4130142 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 14073 Health Trust Fee 425391 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14074 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14075 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -62891.340 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-09T00:00:00 ARB4130769 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 14076 DOR BMV OSOW Fee 427475 Revenue 90 -52093.230 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-09-09T00:00:00 ARD4130099 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14077 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-09T00:00:00 ARB4130022 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14078 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14079 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14080 SPF - Anderson 425301 Motor Vehicles 235 -250.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14081 Aircraft License Excise Tax 413100 Revenue 90 -71.370 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14082 Truck under 7K 425021 Motor Vehicles 235 -475.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14083 SPF - IBST 425360 Motor Vehicles 235 -625.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14084 Gaming Penalties 450620 Gaming Comm 190 -6112.990 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-09-09T00:00:00 ARD4130108 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 14085 Truck 16K - 20K 425026 Motor Vehicles 235 -525.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14086 SPF - Butler 425304 Motor Vehicles 235 -2075.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14087 Local Grant Revenue 443000 State Police 100 -9241.970 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-09-09T00:00:00 ARD4130101 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 14088 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2950.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14089 Choose Life Trust Fees 425393 Motor Vehicles 235 -450.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14090 Truck 10K - 11K 425024 Motor Vehicles 235 -200.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14091 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -122.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-09-09T00:00:00 ARD4130110 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 14092 IRP Registration Fees 427420 Revenue 90 -211351.070 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14093 SPF - JDRF 425373 Motor Vehicles 235 -375.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14094 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -99922.840 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-09-09T00:00:00 ARD4130127 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 14095 Choose Life Trust Fees 425393 Motor Vehicles 235 -1075.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14096 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -22471.110 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14097 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14098 SPF - IWU 425315 Motor Vehicles 235 -450.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14099 Claims and Comp - Road Damage 472342 Transportation 800 -38988.550 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-09T00:00:00 BIL4130176 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 14100 Riverboat Wagering Tax 415300 Revenue 90 -154131.480 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14101 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14102 Alcoholic Beverage Taxes 416100 Revenue 90 -300334.680 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14103 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14104 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -20285.650 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-09-09T00:00:00 ARD4130141 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 14105 State Sales Tax 412010 Transportation 800 -1956.930 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-09T00:00:00 ARD4130165 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14106 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-09-09T00:00:00 ARD4130103 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 14107 SPF - INCASA Trust 425348 Motor Vehicles 235 -225.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14108 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1608.100 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-09T00:00:00 ARD4130110 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 14109 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14110 Hoosier Park Slot Tax 415410 Revenue 90 -668708.820 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14111 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -72991.530 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-09T00:00:00 ARD4130095 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 14112 ID Breakage 423614 Horse Racing Comm 265 -167.840 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-09T00:00:00 ARD4130123 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14113 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-09T00:00:00 ARB4130022 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14114 Motor Carrier Fuel Tax 414400 Revenue 90 -350.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14115 Finger Print Fee 422326 Gaming Comm 190 -222.000 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-09-09T00:00:00 ARD4130108 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14116 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1325.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14117 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -618556.600 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14118 SPF - USI 425329 Motor Vehicles 235 -200.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14119 Banner Permits 428132 Transportation 800 -130.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-09T00:00:00 ARD4130167 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 14120 SPF - St Mary Woods 425322 Motor Vehicles 235 -150.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14121 Wild Turkey Trust 425397 Motor Vehicles 235 -825.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14122 Gasoline use tax 412700 Transportation 800 -320.350 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-09T00:00:00 ARD4130165 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14123 Forfeitures 461050 State Police 100 -270.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-09-09T00:00:00 ARD4130101 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 14124 SPF - Manchester 425317 Motor Vehicles 235 -300.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14125 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5675.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14126 SPF - Huntington 425309 Motor Vehicles 235 -200.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14127 Extension Fees 420357 Law Enforcement Training Brd 103 -1123.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-09-09T00:00:00 ARD4130103 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 14128 Motor Carrier Fuel Tax 414400 Revenue 90 -220.300 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14129 SPF - I NAT 425366 Motor Vehicles 235 -350.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14130 Truck 16K - 20K 425026 Motor Vehicles 235 -300.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14131 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -7085.040 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-09-09T00:00:00 ARD4130156 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 14132 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-09T00:00:00 ARB4130022 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14133 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-09T00:00:00 ARB4130022 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14134 Pet Friendly Trust 425399 Motor Vehicles 235 -4800.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14135 Riverboat Wagering Tax 415300 Revenue 90 -613973.730 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14136 SPF - UofIndy 425326 Motor Vehicles 235 -600.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14137 Collection Agency Fees 427530 Transportation 800 -200.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-09T00:00:00 ARB4130030 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 14138 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -7150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-09T00:00:00 ARB4130022 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14139 Copies and Report Fees 420360 Larue Carter Hospital 450 -47.440 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-09-09T00:00:00 ARD4130142 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 14140 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -270.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-09-09T00:00:00 ARB4130022 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14141 Transfer 425174 Environmental Management 495 -6155.020 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-09-09T00:00:00 ARD4130145 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14142 SPF - Purdue 425319 Motor Vehicles 235 -8150.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14143 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -6050.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-09T00:00:00 ARD4130037 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 14144 SPF - IU 425312 State Comptroller 50 -16775.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-09-09T00:00:00 ARD4130048 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 14145 NRA Trust 425406 Motor Vehicles 235 -325.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14146 SPF - Support our Troops 425340 Veterans Affairs 160 -9945.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-09-09T00:00:00 ARD4130106 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 14147 SPF - IBE 425359 Motor Vehicles 235 -625.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14148 Motor Carrier Passenger Permit 427448 Revenue 90 -382.500 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14149 SPF - IFFAT 425363 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14150 LOCAL PROJECTS 464180 Child Services 502 -25875.080 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-09T00:00:00 ARD4130152 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 14151 SPF - Rose Hulman 425320 Motor Vehicles 235 -600.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14152 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14153 Donate Life Trust 425404 Motor Vehicles 235 -200.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14154 SPF - Rose Hulman 425320 Motor Vehicles 235 -975.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14155 SPF - USI 425329 Motor Vehicles 235 -125.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14156 SPF - IKFT 425364 Child Services 502 -4925.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-09-09T00:00:00 ARD4130152 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 14157 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-09-09T00:00:00 ARD4130120 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 14158 Government Interest Income 429660 State Police 100 -2853.750 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-09-09T00:00:00 ARD4130100 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 14159 ID Breakage 423614 Horse Racing Comm 265 -29.200 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-09T00:00:00 ARD4130123 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14160 Gaming Agent Division Costs 422870 Gaming Comm 190 -588929.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-09-09T00:00:00 ARD4130108 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14161 Truck 23K - 26K 425028 Motor Vehicles 235 -300.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14162 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -31327.910 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-09-09T00:00:00 ARD4130142 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 14163 SPF - Colts 425354 Budget Agency 57 -4560.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-09-09T00:00:00 ARD4130087 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 14164 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14165 DOR ISP Building Fee 427480 Budget Agency 57 -11718.600 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-09-09T00:00:00 ARD4130087 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 14166 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1965.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-09-09T00:00:00 ARD4130137 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 14167 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -7812.500 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-09-09T00:00:00 BIL4130172 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14168 Heritage Trust Fees 425387 Natural Resources 300 -11350.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-09-09T00:00:00 ARD4130130 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14169 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -341722.700 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-09-09T00:00:00 ARD4130167 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 14170 Abandoned Property 462100 Treasurer of State 48 -23397.820 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-09-09T00:00:00 ARD4130040 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 14171 Truck 23K - 26K 425028 Motor Vehicles 235 -225.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14172 Truck under 7K 425021 Motor Vehicles 235 -225.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14173 Superload Escort Revenue 432105 State Police 100 -14062.100 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-09-09T00:00:00 ARD4130101 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 14174 Iron On Decal 430612 Law Enforcement Training Brd 103 -18.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-09-09T00:00:00 ARD4130103 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 14175 Truck 26K - 30K 425029 Motor Vehicles 235 -450.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14176 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-09-09T00:00:00 ARD4130101 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 14177 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -158046.800 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14178 Special Fuel Tax 414300 Revenue 90 -33.050 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14179 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -160.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-09-09T00:00:00 ARD4130035 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 14180 Special Olympics Trust Fees 425394 Motor Vehicles 235 -300.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14181 Depository Annual Assessment F 422301 Financial Institutions 208 -9979.210 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-09T00:00:00 ARD4130109 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 14182 Charity Gaming Excise Tax 415100 Gaming Comm 190 -313.460 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-09-09T00:00:00 ARD4130107 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 14183 Technololgy Fund Fees 425284 Motor Vehicles 235 -39076.270 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14184 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14185 Supplier's License Fee 422830 Gaming Comm 190 -1945.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-09-09T00:00:00 ARD4130108 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14186 HP-Late Closers 423641 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-09T00:00:00 ARD4130124 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14187 SPF - I NAT 425366 Motor Vehicles 235 -650.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14188 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14189 DOR IDEM Fees 427470 Environmental Management 495 -2748.150 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-09-09T00:00:00 ARD4130144 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14190 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -5400.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-09-09T00:00:00 ARD4130110 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 14191 SPF - Butler 425304 Motor Vehicles 235 -1175.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14192 SPF - Wabash 425332 Motor Vehicles 235 -450.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14193 SPF - Hanover 425308 Motor Vehicles 235 -275.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14194 SPF - IKFT 425364 Child Services 502 -2675.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-09-09T00:00:00 ARD4130151 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 14195 Boxing License Fees 426080 Gaming Comm 190 -600.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-09-09T00:00:00 ARD4130108 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14196 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-09T00:00:00 ARD4130118 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14197 Riverboat Wagering Tax 415300 Revenue 90 -456299.250 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14198 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -311.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-09-09T00:00:00 ARB4130756 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14199 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 156.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-09T00:00:00 BIL4130172 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14200 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -19760.960 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-09-09T00:00:00 ARD4130142 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 14201 SPF - ISU 425311 Motor Vehicles 235 -750.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14202 DESIGNATED DONATION 463050 Arts Comm 705 -2225.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-09-09T00:00:00 ARD4130161 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 14203 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5415.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-09T00:00:00 ARD4130130 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14204 SPF - BallState 425302 Motor Vehicles 235 -1600.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14205 Riverboat Wagering Tax 415300 Revenue 90 -425712.590 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14206 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1575.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-09-09T00:00:00 ARD4130119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14207 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14208 Mtr Carrier (MF-620) 427445 Revenue 90 -929.060 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-09T00:00:00 ARD4130097 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14209 TITLE V 421044 Environmental Management 495 -4375.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-22T00:00:00 BIL4314975 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14210 SPF - Indy HoF 425355 Motor Vehicles 235 -975.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14211 DNR - Timber Sale Revenue 431432 Natural Resources 300 -389700.550 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14212 ID Breakage 423614 Horse Racing Comm 265 -32.190 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-22T00:00:00 ARD4314944 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14213 SPF - Franklin 425306 Motor Vehicles 235 -250.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14214 Innkeeper's Tax 418500 Treasurer of State 48 -742.740 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-02-22T00:00:00 ARD4314886 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14215 Publication and Book Sales 431120 Historical Bureau 735 -2524.410 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-22T00:00:00 ARD4314967 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 14216 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -9978.720 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-22T00:00:00 ARD4314922 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 14217 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -13546.130 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-22T00:00:00 ARD4314928 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 14218 SPF - ND 425327 Motor Vehicles 235 -2975.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14219 REGULAR COST RECOVERY 421114 Environmental Management 495 -227.680 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-22T00:00:00 ARB4314864 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14220 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -12170.410 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-02-22T00:00:00 ARD4314953 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 14221 Riverboat Wagering Tax 415300 Revenue 90 -369445.920 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14222 FandW - Direct Donations Revenue 463270 Natural Resources 300 -37688.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 14223 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 22795.940 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-02-22T00:00:00 ARD4314945 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 14224 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -1.870 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14225 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2141.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-02-22T00:00:00 ARD4314951 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 14226 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14227 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -2678.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14228 Truck 20K - 23K 425027 Motor Vehicles 235 -350.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14229 SPandR - SPHX Cabins 425847 Natural Resources 300 -97066.850 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14230 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1075.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14231 Riverboat Wagering Tax 415300 Revenue 90 -33989.900 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14232 DNR Donations Revenue 463060 Natural Resources 300 -2142.030 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 14233 FR - licensed timber buyers li 425614 Natural Resources 300 -145.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14234 LOCAL PROJECTS 464180 Child Services 502 -1086.070 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-22T00:00:00 ARD4314957 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 14235 LARE Fee 425267 Natural Resources 300 -30995.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14236 Real Estate Investigative 451140 Professional Licensing 250 -35.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-02-22T00:00:00 ARD4314942 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 14237 Riverboat Wagering Tax 415300 Revenue 90 -20619.030 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14238 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -4600.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-22T00:00:00 ARD4314938 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 14239 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14240 DOR BMV OSOW Fee 427475 Revenue 90 -142498.070 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14241 Copies and Report Fees 420360 State Police 100 -45.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-02-22T00:00:00 ARD4314933 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 14242 NRA Trust 425406 Motor Vehicles 235 -1025.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14243 SPF - 4H 425356 Motor Vehicles 235 -700.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14244 SPF - Vincennes 425331 Motor Vehicles 235 -175.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14245 Undesignated Donations 463280 State Police 100 0.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-02-22T00:00:00 ARD4314933 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 14246 SPF - St Mary Woods 425322 Motor Vehicles 235 -250.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14247 Riverboat Wagering Tax 415300 Revenue 90 -61591.360 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14248 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2435260.410 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14249 SPF - IEdT 425361 Motor Vehicles 235 -587.500 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14250 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -65.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14251 FR - annual horse tag revenue 425601 Natural Resources 300 -40.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14252 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14253 Motor Carrier Fuel Tax 414400 Revenue 90 -12357.940 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14254 O/I - Fines/Penalties 451021 Natural Resources 300 -975.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 14255 DNR - Facility Rental Revenue 425653 Natural Resources 300 -370.090 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14256 SPF - Evansville 425325 Motor Vehicles 235 -350.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14257 SPandR - Products Sold Revenue 431471 Natural Resources 300 -507.680 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14258 Publns Gifts Donations 463240 Library 730 -6.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-22T00:00:00 ARD4314966 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 14259 SPandR - Admission Gate In State 425782 Natural Resources 300 -17299.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14260 DESIGNATED DONATION 463050 Arts Comm 705 -1650.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-02-22T00:00:00 ARD4314964 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 14261 Alcoholic Beverage Taxes 416100 Revenue 90 -14325.120 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14262 SPF - Blood Center Trust 425346 Motor Vehicles 235 -175.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14263 FR - annual permit revenue - R 425603 Natural Resources 300 -650.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14264 SPF - Am Legion 425341 Motor Vehicles 235 -150.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14265 Innkeeper's Tax 418500 Treasurer of State 48 -2271.700 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-02-22T00:00:00 ARD4314886 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14266 Motor Carrier Permit Fees 427440 Revenue 90 -170.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14267 Registration Fee Revenue 423260 Natural Resources 300 -54190.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14268 FandW - License Agent Revenue 425482 Natural Resources 300 -5.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14269 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14270 Truck 30K - 36K 425030 Motor Vehicles 235 -450.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14271 FR - annual permit revenue - N 425602 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14272 SPF - Support our Troops 425340 Veterans Affairs 160 -15070.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-02-22T00:00:00 ARD4314935 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 14273 FR - nursery seedling revenue 431424 Natural Resources 300 -43008.800 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14274 Claims and Comp - Road Damage 472342 Transportation 800 -22404.900 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-22T00:00:00 BIL4314978 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 14275 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -419150.150 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-02-22T00:00:00 ARD4314971 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 14276 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-22T00:00:00 ARB4315797 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14277 FR - recycle revenue 431428 Natural Resources 300 -73.750 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14278 FandW - Ohio River license and 10 425503 Natural Resources 300 -372.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14279 DOR ISP Building Fee 427480 Budget Agency 57 2.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314923 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 14280 General Assembly Document Sale 431210 Historical Bureau 735 -52.480 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-22T00:00:00 ARD4314967 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 14281 Alcoholic Beverage Taxes 416100 Revenue 90 -69720.860 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14282 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -6825.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14283 Nonconsumer Settlements/Fees 450260 State Police 100 -7958.810 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-02-22T00:00:00 ARD4314933 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 14284 Finger Print Fee 422326 Gaming Comm 190 -2886.000 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-02-22T00:00:00 ARD4314937 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14285 Riverboat Wagering Tax 415300 Revenue 90 -224962.670 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14286 SPF - IEdT 425361 Education 700 -1087.500 2016 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2016-02-22T00:00:00 ARD4314963 2024-10-12T00:00:00 Education License Plate Fees 6910 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 14287 Indiana Downs Slot Tax 415420 Revenue 90 -179239.870 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14288 SPandR - CRS Shelter House 425803 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14289 Special Olympics Trust Fees 425394 Motor Vehicles 235 -325.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14290 SPF - Freemason 425352 Motor Vehicles 235 -1725.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14291 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14292 Riverboat Wagering Tax 415300 Revenue 90 -68059.300 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14293 Mining Licenses 424320 Labor 225 -20.000 2016 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2016-02-22T00:00:00 ARD4314940 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 14294 Gift Shop Revenue 431435 Natural Resources 300 -1034.970 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14295 Gasoline Tax 414200 Transportation 800 -525022.490 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-02-22T00:00:00 ARD4314969 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14296 FR - shelterhouse revenue 425626 Natural Resources 300 -147.060 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14297 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14298 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -72.080 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-22T00:00:00 ARD4314966 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 14299 Gasoline use tax 412700 Transportation 800 -519.720 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-22T00:00:00 ARD4314969 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14300 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -5.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14301 SPF - ISU 425311 Motor Vehicles 235 -1100.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14302 OandG - Environmental Annual Wel 425731 Natural Resources 300 -2925.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14303 HP Breakage 423613 Horse Racing Comm 265 -131.160 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-22T00:00:00 ARD4314944 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14304 Mtr Carrier (MF-620) 427445 Revenue 90 -1403.600 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14305 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -47.450 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14306 Riverboat Wagering Tax 415300 Revenue 90 -118454.640 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14307 SPF - BallState 425302 Motor Vehicles 235 -2500.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14308 SPandR - Vendor Permits 425855 Natural Resources 300 -125.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14309 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14310 SPandR - Falls School (Entrance 425816 Natural Resources 300 -427.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14311 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -3000.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14312 SPF - Grace 425307 Motor Vehicles 235 -600.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14313 SPF - Riley HFK 425376 Motor Vehicles 235 -3800.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14314 SPF - DePauw 425305 Motor Vehicles 235 -600.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14315 HP Breakage 423613 Horse Racing Comm 265 -131.160 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-22T00:00:00 ARD4314944 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14316 Choose Life Trust Fees 425393 Motor Vehicles 235 -925.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14317 Innkeeper's Tax 418500 Treasurer of State 48 -83.080 2016 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2016-02-22T00:00:00 ARD4314886 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14318 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14319 FandW - Online Revenue 425457 Natural Resources 300 -8121.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14320 SPF - IU 425312 State Comptroller 50 -14950.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-02-22T00:00:00 ARD4314891 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 14321 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -60.000 2016 Education Career College Student Fund 55710 State Dedicated Fund 2016-02-22T00:00:00 ARD4314965 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 14322 Welfare Repayments 450510 FSSA Family Resources 500 -3141.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-22T00:00:00 ARB4315806 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 14323 FR - Golden Age Passport permi 425615 Natural Resources 300 -375.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14324 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -925.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14325 BMVC Commission Fees 425283 Motor Vehicles Comm 340 179692.690 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-02-22T00:00:00 ARD4314948 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 14326 DNR - Firewood Revenue 431462 Natural Resources 300 -217.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14327 Health Trust Fee 425391 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14328 Training 439102 Transportation 800 -1200.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-02-22T00:00:00 ARD4314971 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 14329 Hoosier Park Slot Tax 415410 Revenue 90 -135974.130 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14330 SPandR - SPHX Camping 425848 Natural Resources 300 -1023592.120 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14331 Water - Floodway Permits 425776 Natural Resources 300 -550.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14332 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -35.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14333 State Sales Tax 412010 Historical Bureau 735 -95.930 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-22T00:00:00 ARD4314967 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 14334 SPandR - Bouys and Docks 425794 Natural Resources 300 -14685.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14335 Motor Vehicle Highway Fees 425008 State Comptroller 50 2028.900 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-02-22T00:00:00 ARD4314903 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 14336 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -116.080 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14337 Motor Carrier Passenger Permit 427448 Revenue 90 -39.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14338 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -67481.160 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-02-22T00:00:00 ARD4314959 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 14339 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14340 Consumer Settlements 450230 Attorney General 46 -1045.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-02-22T00:00:00 ARD4314882 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 14341 SPF - IKFT 425364 Child Services 502 -4775.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-02-22T00:00:00 ARD4314957 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 14342 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 121605.000 2016 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14343 Sale of State Property 430310 Historical Bureau 735 -28.630 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-22T00:00:00 ARD4314967 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 14344 DNR - Campground Revenue 425451 Natural Resources 300 -9.350 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14345 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -410.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14346 SPF - Wabash 425332 Motor Vehicles 235 -500.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14347 Independent Contractor Fees 428510 Worker's Comp Brd 220 -150.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-22T00:00:00 ARD4314939 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 14348 Welfare Repayments 450510 FSSA Family Resources 500 6307.590 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-22T00:00:00 ARM4314870 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 14349 Truck 11K - 16K 425025 Motor Vehicles 235 -600.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14350 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1100.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14351 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-02-22T00:00:00 ARD4314965 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 14352 SPF - IBST 425360 Motor Vehicles 235 -475.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14353 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -12033.350 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-02-22T00:00:00 ARD4314956 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 14354 Innkeeper's Tax 418500 Treasurer of State 48 -718.480 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-02-22T00:00:00 ARD4314886 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14355 Superload Escort Revenue 432105 State Police 100 -10432.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-02-22T00:00:00 ARD4314933 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 14356 Special Fuel Tax 414300 Revenue 90 -1853.690 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14357 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -3130.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-22T00:00:00 BIL4314975 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14358 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -250.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14359 Government Interest Income 429660 Natural Resources 300 0.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14360 SPF - St Francis 425328 Motor Vehicles 235 -175.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14361 Alcoholic Beverage Taxes 416100 Purdue University 760 -3570.400 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314968 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 14362 Child Labor Law Penalties 450810 Labor 225 -13050.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-02-22T00:00:00 ARD4314940 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 14363 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -640.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14364 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -3934.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14365 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -10774.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14366 SPandR - CRS Cabins 425799 Natural Resources 300 -90.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14367 Gasoline Tax 414200 Revenue 90 -505174.660 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14368 SPF - USI 425329 Motor Vehicles 235 -525.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14369 Registration Fee Revenue 423260 Natural Resources 300 -1667.500 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14370 SPandR - SPHX other user fees 425849 Natural Resources 300 -14479.750 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14371 SPandR - Retailer Commission 425841 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14372 SPF - Hanover 425308 Motor Vehicles 235 -225.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14373 SPF - Colts 425354 Budget Agency 57 -7960.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-02-22T00:00:00 ARD4314921 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 14374 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1496.810 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14375 SPF - IFFAT 425363 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14376 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1043188.060 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-02-22T00:00:00 ARD4314949 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 14377 O/I - Map Sales 431453 Natural Resources 300 -358.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14378 Truck under 7K 425021 Motor Vehicles 235 -325.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14379 Sle of Per Prop - Surplus Prop 430420 Administration 61 -443.970 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-02-22T00:00:00 ARD4314924 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 14380 Retaliatory Fees 423990 Insurance 210 -40.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-22T00:00:00 ARD4314938 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 14381 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -584.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14382 Technololgy Fund Fees 425284 Motor Vehicles 235 -45548.250 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14383 Truck 7K - 9K 425022 Motor Vehicles 235 -175.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14384 DNR - Campground Revenue 425451 Natural Resources 300 -942.300 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14385 Truck 16K - 20K 425026 Motor Vehicles 235 -500.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14386 SPandR - Annual Permits 425787 Natural Resources 300 -55850.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14387 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-22T00:00:00 ARB4315797 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14388 Charity Gaming License Fee 422810 Gaming Comm 190 -12050.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-22T00:00:00 ARD4314937 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14389 IRP Registration Fees 427420 Revenue 90 -1182.620 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14390 Riverboat Wagering Tax 415300 Revenue 90 -202422.370 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14391 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-22T00:00:00 BIL4314975 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14392 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -700.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-22T00:00:00 BIL4314975 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14393 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -356.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14394 SPF - Rose Hulman 425320 Motor Vehicles 235 -875.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14395 State Service Fee 452120 Administration 61 -40.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-02-22T00:00:00 ARD4314924 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 14396 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5859.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14397 InsurAgts and Related Lic 423920 Insurance 210 -68931.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-22T00:00:00 ARD4314938 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 14398 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-22T00:00:00 ARB4315797 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14399 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -2000.730 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-02-22T00:00:00 ARD4314960 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 14400 SPandR - Admin Rev 425858 Natural Resources 300 -571.970 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14401 SPF - Nurses 425367 Motor Vehicles 235 -3425.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14402 Greenways Trust 425400 Motor Vehicles 235 -300.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14403 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -57329.540 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-22T00:00:00 ARB4315810 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 14404 Claims and Comp - Road Damage 472342 Transportation 800 -2.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-22T00:00:00 ARM4314876 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 14405 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-02-22T00:00:00 ARD4314924 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 14406 Safety First Trust Fees 425389 Homeland Security Found 8385 -1900.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-02-22T00:00:00 ARD4314972 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 14407 Innkeeper's Tax 418500 Treasurer of State 48 -330.500 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-02-22T00:00:00 ARD4314886 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14408 DOR ISP Building Fee 427480 Budget Agency 57 -22555.750 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314921 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 14409 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14410 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -16100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14411 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14412 SPandR - Toboggan 425852 Natural Resources 300 -21097.710 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14413 SPF - IIT 425310 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14414 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14415 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -20773.800 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-02-22T00:00:00 ARD4314951 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 14416 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -585.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14417 DOR BMV OSOW Fee 427475 Revenue 90 2479.760 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-02-22T00:00:00 ARD4314931 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14418 DNR - Concessions Revenue 425452 Natural Resources 300 -1.870 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14419 SPandR - SPHX Cabins 425847 Natural Resources 300 -8615.610 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14420 Dental Compliance 451150 Professional Licensing 250 -3310.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314942 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 14421 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -62641.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-02-22T00:00:00 ARD4314929 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 14422 SPF - Manchester 425317 Motor Vehicles 235 -150.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14423 Gasoline Tax 414200 Revenue 90 -262747.530 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14424 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2292.430 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-22T00:00:00 ARD4314936 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 14425 SPandR - Daily Adm - Range 425805 Natural Resources 300 -36.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14426 Motor Carrier Fuel Tax 414400 Revenue 90 -1050.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14427 Innkeeper's Tax 418500 Treasurer of State 48 -93.750 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-02-22T00:00:00 ARD4314886 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14428 SPF - IUPUI 425314 Motor Vehicles 235 -450.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14429 Odometer Fees 425007 State Police 100 -2091.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-02-22T00:00:00 ARD4314933 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 14430 DNR - Group Camp Revenue 425616 Natural Resources 300 -53.270 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14431 Transfer 425174 Environmental Management 495 -19951.870 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-02-22T00:00:00 ARD4314955 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14432 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -450.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14433 Sales - SFTY EDU TRAINING 430965 State Police 100 -2.990 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-02-22T00:00:00 ARD4314933 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 14434 DOR IDEM Fees 427470 Environmental Management 495 -27643.420 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-02-22T00:00:00 ARD4314954 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14435 State Sales Tax 412010 Revenue 90 -1352418.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14436 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -12271.060 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-22T00:00:00 ARD4314928 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 14437 REGULAR COST RECOVERY 421114 Environmental Management 495 227.680 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-22T00:00:00 ARM4314865 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14438 Insurance Cmpny Examtn Fee 423930 Insurance 210 -36180.010 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-22T00:00:00 ARD4314938 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 14439 DESIGNATED DONATION 463050 Natural Resources 300 -20.200 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 14440 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10527.550 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14441 Innkeeper's Tax 418500 Treasurer of State 48 -289.740 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-02-22T00:00:00 ARD4314886 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14442 HP Breakage 423613 Horse Racing Comm 265 -22.820 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-22T00:00:00 ARD4314944 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14443 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 91409.420 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-02-22T00:00:00 ARD4314970 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 14444 FandW - Additional Tags Block of 425462 Natural Resources 300 -2905.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14445 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -14063.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14446 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -22.640 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14447 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -950.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14448 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -300.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14449 DNR - Firewood Revenue 431462 Natural Resources 300 -143.370 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14450 DNR - Cabin Revenue 425605 Natural Resources 300 -2295.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14451 SPF - TriState 425324 Motor Vehicles 235 -25.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14452 SPandR - Special Events 425857 Natural Resources 300 -225.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14453 Donate Life Trust 425404 Motor Vehicles 235 -475.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14454 FandW - Direct Donations Revenue 463270 Natural Resources 300 -11150.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 14455 ID Breakage 423614 Horse Racing Comm 265 -185.060 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-22T00:00:00 ARD4314944 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14456 FR - handling fee (nursery) re 425617 Natural Resources 300 -1930.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14457 SPF - Marian 425318 Motor Vehicles 235 -200.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14458 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14459 State Sales Tax 412010 Transportation 800 -166347.410 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-22T00:00:00 ARD4314969 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14460 Motor Carrier Surcharge Tax 414600 Revenue 90 -2265.630 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14461 Truck 10K - 11K 425024 Motor Vehicles 235 -350.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14462 SPF - DARE 425350 Motor Vehicles 235 -675.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14463 Innkeeper's Tax 418500 Treasurer of State 48 -157.000 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-02-22T00:00:00 ARD4314886 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14464 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -4125.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14465 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -80.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14466 FR - annual permit revenue - R 425603 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14467 SPandR - Bank Ties 425789 Natural Resources 300 -2175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14468 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -11376.540 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-02-22T00:00:00 ARD4314943 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 14469 SPF - ITCC 425316 Motor Vehicles 235 -325.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14470 Riverboat Wagering Tax 415300 Revenue 90 -80390.140 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14471 SPF - ISP 425371 State Police 100 -4575.000 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-02-22T00:00:00 ARD4314934 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 14472 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -156767.000 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-02-22T00:00:00 ARD4314946 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 14473 FR - special event permit reve 425627 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14474 Riverboat Wagering Tax 415300 Revenue 90 -16683.980 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14475 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14476 Child Support Bureau Annual Fe 424200 Child Services 502 -656.040 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-22T00:00:00 ARD4314957 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 14477 FR - Golden Age Passport permi 425615 Natural Resources 300 -100.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14478 Water - ditch permit 425772 Natural Resources 300 -50.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14479 DNR - SPandR - Recycle 425780 Natural Resources 300 -2846.200 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14480 VRP COST RECOVERY 421122 Environmental Management 495 224.610 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-02-22T00:00:00 ARM4314865 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14481 DNR - Restitution 451045 Natural Resources 300 -75.000 2016 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Cigarette Tax 3980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 14482 Innkeeper's Tax 418500 Treasurer of State 48 -1727.730 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-02-22T00:00:00 ARD4314886 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14483 SPandR - Group Docks 425821 Natural Resources 300 -2785.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14484 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -476.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14485 DNR - Firewood Revenue 431462 Natural Resources 300 -364.670 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14486 FandW - POS vendor license sales 425458 Natural Resources 300 -28.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14487 SPandR - CRS Group Camp 425801 Natural Resources 300 -1200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14488 SPF - Butler 425304 Motor Vehicles 235 -2150.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14489 Abandoned Property 462100 Treasurer of State 48 -5533.620 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-02-22T00:00:00 ARD4314884 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 14490 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -15500.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14491 FandW - Additional Tags Block of 425462 Natural Resources 300 -4562.420 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14492 SPF - ISP 425371 Motor Vehicles 235 2500.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14493 Controlled Substances Recovery 426450 Professional Licensing 250 -900.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-02-22T00:00:00 ARD4314942 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 14494 Heritage Trust Fees 425387 Natural Resources 300 -13250.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14495 Special Fuel Tax 414300 Transportation 800 -262747.540 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-22T00:00:00 ARD4314969 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14496 SPF - St Mary 425321 Motor Vehicles 235 -225.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14497 SPandR - Admission Gate OOS 425783 Natural Resources 300 -6420.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14498 Motor Vehicle Highway Fees 425008 State Comptroller 50 -116461.180 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-02-22T00:00:00 ARD4314891 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 14499 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -3.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14500 Unemployment Tax 417810 IO0521Workforce Development 510 -4205515.820 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-22T00:00:00 ARD4314960 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 14501 SPF - INCASA Trust 425348 Motor Vehicles 235 -325.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14502 Accountant Investigative 451130 Professional Licensing 250 -50.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-02-22T00:00:00 ARD4314942 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 14503 DNR Sale of Publications 431456 Natural Resources 300 -40.620 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14504 IN Recycling Coalition 425038 Motor Vehicles 235 -100.000 2016 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14505 Occupational License Fee 422820 Gaming Comm 190 -11539.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-02-22T00:00:00 ARD4314937 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14506 SPandR - Falls Parking 425814 Natural Resources 300 -72.950 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14507 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1400.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-22T00:00:00 ARB4314864 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14508 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1060.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14509 Entomology - phytosanitary cer 425437 Natural Resources 300 -11100.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14510 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -1075.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 14511 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -190803.460 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-02-22T00:00:00 ARD4314949 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 14512 Innkeeper's Tax 418500 Treasurer of State 48 -486.750 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-02-22T00:00:00 ARD4314886 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14513 Entomology - nursery dealers l 425434 Natural Resources 300 -250.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14514 Truck 23K - 26K 425028 Motor Vehicles 235 -350.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14515 SPF - JDRF 425373 Motor Vehicles 235 -475.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14516 Pet Friendly Trust 425399 Motor Vehicles 235 -5275.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14517 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -18736.890 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-02-22T00:00:00 ARD4314960 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 14518 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-22T00:00:00 ARB4314864 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14519 FR - annual horse tag revenue 425601 Natural Resources 300 -1560.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14520 Local Road and Street Tax 418890 Revenue 90 -413496.560 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14521 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14522 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -10888.600 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-02-22T00:00:00 ARD4314960 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 14523 FR - UPS nursery revenue 431434 Natural Resources 300 -2140.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14524 DNR Outdoor Recreation Pass 430951 Natural Resources 300 -75.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14525 DNR - Campground Revenue 425451 Natural Resources 300 -6570.120 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14526 ID Breakage 423614 Horse Racing Comm 265 -185.060 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-22T00:00:00 ARD4314944 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14527 SPF - IPFF 425368 Motor Vehicles 235 -3300.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14528 Riverboat Wagering Tax 415300 Revenue 90 -45448.670 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14529 Reinstate License or Permit 425006 Motor Vehicles 235 -730.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14530 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14531 IN Emergency Medical Services 425040 Motor Vehicles 235 -1400.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14532 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5425.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14533 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -7782.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-02-22T00:00:00 ARD4314929 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 14534 Gasoline use tax 412700 Revenue 90 -4225.390 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14535 Truck 9K - 10K 425023 Motor Vehicles 235 -800.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14536 SPF - IWU 425315 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14537 SPandR - Hist Ptown Members (En 425823 Natural Resources 300 -4300.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14538 FESOP FEES 421030 Environmental Management 495 -4375.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-22T00:00:00 BIL4314975 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14539 IN Golf Foundation 425039 Motor Vehicles 235 -150.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14540 Collection Agency Fees 427530 Transportation 800 -15.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-22T00:00:00 ARB4315812 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 14541 SPF - I NAT 425366 Motor Vehicles 235 -625.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14542 Gasoline Tax 414200 Revenue 90 -2756486.250 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14543 SPF - IBE 425359 Motor Vehicles 235 -525.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14544 SPF - ILTF 425365 Motor Vehicles 235 -350.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14545 Innkeeper's Tax 418500 Treasurer of State 48 -392.980 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-02-22T00:00:00 ARD4314886 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14546 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-22T00:00:00 ARM4314865 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14547 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -136.690 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14548 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14549 Banner Permits 428132 Transportation 800 -700.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-22T00:00:00 ARD4314971 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 14550 State Sales Tax 412010 Transportation 800 -39220.120 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-22T00:00:00 ARD4314969 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14551 SPF - Valpo 425330 Motor Vehicles 235 -375.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14552 Occupational License Fee 422820 Gaming Comm 190 -7615.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-02-22T00:00:00 ARD4314937 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14553 SPandR - SPHX Camping 425848 Natural Resources 300 -30433.060 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14554 IN Volunteer Firefighters 425037 Motor Vehicles 235 -400.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14555 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -367532.800 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-02-22T00:00:00 ARD4314885 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 14556 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -2520.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14557 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-22T00:00:00 ARB4315797 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14558 SPF - State Museum Trust 425395 Motor Vehicles 235 -575.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14559 SPF - UofIndy 425326 Motor Vehicles 235 -375.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14560 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14561 RealEstate FraudApp-Fees 429333 Attorney General 46 -35.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-02-22T00:00:00 ARD4314883 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 14562 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-22T00:00:00 ARB4315797 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14563 VRP COST RECOVERY 421122 Environmental Management 495 -224.610 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-02-22T00:00:00 ARB4314864 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14564 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1854.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14565 Wild Turkey Trust 425397 Motor Vehicles 235 -950.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14566 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-22T00:00:00 ARB4315797 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14567 Gaming Agent Division Costs 422870 Gaming Comm 190 -4869.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-02-22T00:00:00 ARD4314937 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14568 Truck 26K - 30K 425029 Motor Vehicles 235 -250.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14569 SPF - Purdue 425319 Motor Vehicles 235 -13800.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-02-22T00:00:00 ARD4314941 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14570 Gasoline use tax 412700 Transportation 800 -122.530 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-22T00:00:00 ARD4314969 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14571 Aircraft License Excise Tax 413100 Revenue 90 -705.650 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-02-22T00:00:00 ARD4314930 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14572 DNR - CRS Campground Rev 425608 Natural Resources 300 -1508.530 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-22T00:00:00 ARD4314947 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14573 Truck under 7K 425021 Motor Vehicles 235 -125.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14574 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1775.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14575 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5712.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14576 O/I - Fines/Penalties 451021 Natural Resources 300 -2650.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 14577 Indiana Downs Slot Tax 415420 Revenue 90 -146259.580 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14578 SPF - TriState 425324 Motor Vehicles 235 -75.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14579 Riverboat Wagering Tax 415300 Revenue 90 -137779.710 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14580 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14581 SPF - Grace 425307 Motor Vehicles 235 -25.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14582 Truck 16K - 20K 425026 Motor Vehicles 235 -200.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14583 H/P - permit review revenue 425640 Natural Resources 300 -87.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14584 Truck 11K - 16K 425025 Motor Vehicles 235 -200.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14585 Riverboat Wagering Tax 415300 Revenue 90 -134914.100 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14586 SPF - Evansville 425325 Motor Vehicles 235 -250.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14587 SPF - DARE 425350 Motor Vehicles 235 -325.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14588 Riverboat Wagering Tax 415300 Revenue 90 -130997.030 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14589 Truck 20K - 23K 425027 Motor Vehicles 235 -125.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14590 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14591 SPF - Valpo 425330 Motor Vehicles 235 -125.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14592 IRP Registration Fees 427420 Revenue 90 -10656.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14593 Teamsters Trust 425405 Motor Vehicles 235 -75.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14594 Riverboat Wagering Tax 415300 Revenue 90 -22424.520 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14595 FandW - POS vendor license sales 425458 Natural Resources 300 -1.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14596 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14597 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14598 OandG - Environmental Annual Wel 425731 Natural Resources 300 -5250.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14599 Mtr Carrier (MF-620) 427445 Revenue 90 -41840.930 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14600 SPF - Butler 425304 Motor Vehicles 235 -950.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14601 Riverboat Wagering Tax 415300 Revenue 90 -4729.360 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14602 Special Olympics Trust Fees 425394 Motor Vehicles 235 -125.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14603 Reinstate License or Permit 425006 Motor Vehicles 235 -630.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14604 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14605 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14606 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14607 SPF - Indy HoF 425355 Motor Vehicles 235 -250.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14608 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -44.500 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14609 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14610 SPF - IEdT 425361 Motor Vehicles 235 1450.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14611 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -1.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14612 SPF - IBST 425360 Motor Vehicles 235 -250.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14613 Health Trust Fee 425391 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14614 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14615 SPF - Manchester 425317 Motor Vehicles 235 -125.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14616 SPF - Marian 425318 Motor Vehicles 235 -100.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14617 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -150.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14618 SPF - 4H 425356 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14619 Riverboat Wagering Tax 415300 Revenue 90 -21782.810 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14620 Choose Life Trust Fees 425393 Motor Vehicles 235 -250.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14621 SPF - IIT 425310 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14622 Aircraft License Excise Tax 413100 Revenue 90 -216.410 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14623 SPF - State Museum Trust 425395 Motor Vehicles 235 -250.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14624 DOR BMV OSOW Fee 427475 Revenue 90 -82691.620 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14625 SPF - Wabash 425332 Motor Vehicles 235 -325.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14626 O/I - Map Sales 431453 Natural Resources 300 -705.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14627 OandG - Drilling Permit Fees 425730 Natural Resources 300 -300.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14628 SPF - Purdue 425319 Motor Vehicles 235 -4700.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14629 NRA Trust 425406 Motor Vehicles 235 -425.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14630 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14631 SPF - UofIndy 425326 Motor Vehicles 235 -250.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14632 SPF - JDRF 425373 Motor Vehicles 235 -175.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14633 Water - water supply revenue 431481 Natural Resources 300 -25261.170 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14634 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2750.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14635 OandG - revenue for reports supp 431450 Natural Resources 300 -143.230 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14636 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14637 Water - Floodway Permits 425776 Natural Resources 300 -1200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14638 SPF - ND 425327 Motor Vehicles 235 -1950.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14639 Motor Carrier Passenger Permit 427448 Revenue 90 -520.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14640 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14641 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14642 SPF - Nurses 425367 Motor Vehicles 235 -2450.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14643 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1660.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14644 SPF - ISP 425371 Motor Vehicles 235 -700.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14645 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -415.630 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14646 N/P - heritage data fees 425711 Natural Resources 300 -402.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14647 Greenways Trust 425400 Motor Vehicles 235 -175.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14648 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14649 O/I - Sale/Public Property 431454 Natural Resources 300 -6515.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14650 Donate Life Trust 425404 Motor Vehicles 235 -200.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14651 DNR - Copy Fee Revenue 425607 Natural Resources 300 -250.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14652 SPF - IPFF 425368 Motor Vehicles 235 -2475.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14653 SPF - IUPUI 425314 Motor Vehicles 235 -225.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14654 SPF - IWU 425315 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14655 Water - ditch permit 425772 Natural Resources 300 -25.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14656 Motor Carrier Fuel Tax 414400 Revenue 90 -72470.900 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14657 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14658 Hoosier Park Slot Tax 415410 Revenue 90 -75840.070 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14659 Jeopardy Ass. Vol. 472990 Revenue 90 -1207.000 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 14660 N/P - Stewardship Fund land le 431448 Natural Resources 300 -80.000 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14661 O/I - Fines/Penalties 451021 Natural Resources 300 -500.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Forestry Division 3430 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 14662 Bicycle Indiana Trust 425396 Motor Vehicles 235 -350.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14663 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14664 SPF - Freemason 425352 Motor Vehicles 235 -975.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14665 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5637.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14666 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14667 Pet Friendly Trust 425399 Motor Vehicles 235 -2175.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14668 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14669 Entomology - nursery dealers l 425434 Natural Resources 300 -1899.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14670 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -3934.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14671 SPF - DePauw 425305 Motor Vehicles 235 -300.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14672 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14673 Riverboat Wagering Tax 415300 Revenue 90 -379153.090 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14674 SPF - ISU 425311 Motor Vehicles 235 -600.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14675 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14676 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -500.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14677 Special Fuel Tax 414300 Revenue 90 -10870.630 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14678 Gasoline use tax 412700 Revenue 90 -148047.870 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14679 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -59101.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14680 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2923.230 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14681 Motor Carrier Surcharge Tax 414600 Revenue 90 -13286.330 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14682 State Sales Tax 412010 Revenue 90 -29746.020 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14683 Riverboat Wagering Tax 415300 Revenue 90 -78904.110 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14684 Riverboat Wagering Tax 415300 Revenue 90 -122151.610 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14685 DOR BMV OSOW Fee 427475 Revenue 90 -1796107.650 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14686 Alcoholic Beverage Taxes 416100 Revenue 90 -10054.660 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14687 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -528975.540 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14688 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -26.780 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14689 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14690 SPF - IFFAT 425363 Motor Vehicles 235 -350.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14691 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14692 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14693 LARE Fee 425267 Natural Resources 300 -8885.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14694 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14695 SPF - I NAT 425366 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14696 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -125.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14697 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1314.040 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14698 DNR - Service Charges 425420 Natural Resources 300 -49.950 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14699 SPF - IBE 425359 Motor Vehicles 235 -675.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14700 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14701 FandW - Ohio River license and 10 425503 Natural Resources 300 -8247.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14702 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -99375.760 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14703 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14704 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14705 NONGAME FUND 464220 Natural Resources 300 -100.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 14706 FR - licensed timber buyers li 425614 Natural Resources 300 -4810.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14707 SPF - Riley HFK 425376 Motor Vehicles 235 -2125.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14708 FandW - License Agent Revenue 425482 Natural Resources 300 -3.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14709 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -600.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14710 Truck 30K - 36K 425030 Motor Vehicles 235 -250.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14711 Technololgy Fund Fees 425284 Motor Vehicles 235 -36386.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14712 SPF - Am Legion 425341 Motor Vehicles 235 -30.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14713 SPF - USI 425329 Motor Vehicles 235 -125.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14714 SPF - INCASA Trust 425348 Motor Vehicles 235 -75.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14715 SPF - Franklin 425306 Motor Vehicles 235 -175.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14716 SPF - Rose Hulman 425320 Motor Vehicles 235 -325.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14717 SPF - BallState 425302 Motor Vehicles 235 -1025.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14718 Heritage Trust Fees 425387 Natural Resources 300 -3925.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14719 Water - well drillers license 425774 Natural Resources 300 -8400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14720 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14721 FandW - Additional Tags Block of 425462 Natural Resources 300 -2614.260 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14722 FandW - Online Revenue 425457 Natural Resources 300 -1602.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-12T00:00:00 ARD4210799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14723 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14724 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14725 Wild Turkey Trust 425397 Motor Vehicles 235 -325.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14726 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-01-12T00:00:00 ARD4210791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14727 HP Breakage 423613 Horse Racing Comm 265 -161.060 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-12T00:00:00 ARD4210794 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14728 Welfare Repayments 450510 FSSA Family Resources 500 -2366.830 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-12T00:00:00 ARD4210811 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 14729 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -3176.460 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-01-12T00:00:00 ARD4210818 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 14730 Innkeeper's Tax 418500 Treasurer of State 48 -387.190 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-01-12T00:00:00 ARD4210721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14731 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -443.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-01-12T00:00:00 ARD4210803 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 14732 Unemployment Tax 417810 IO0521Workforce Development 510 -508853.590 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-12T00:00:00 ARD4210818 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 14733 Librarian Certification Fee 424610 Library 730 -110.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-01-12T00:00:00 ARD4210829 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 14734 Government Interest Income 429660 Natural Resources 300 -405.000 2016 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-01-12T00:00:00 ARD4210797 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14735 Teaching Licensing Fees 427010 Education 700 -3075.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-01-12T00:00:00 ARD4210826 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 14736 SexorViolent Offender Reg Fee 429350 Correction 615 -18400.000 2016 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2016-01-12T00:00:00 ARD4210820 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 14737 Coroners Training Board 420881 Coroner's Training Board 240 -1046.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-01-12T00:00:00 ARD4210792 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 14738 SPF - IU 425312 State Comptroller 50 -7175.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-01-12T00:00:00 ARD4210727 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 14739 NONGAME FUND 464220 Natural Resources 300 -93.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-12T00:00:00 ARD4210798 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 14740 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-01-12T00:00:00 ARD4210803 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 14741 Food and Beverage Tax 418400 State Comptroller 50 -8182.290 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14742 SPF - Colts 425354 Budget Agency 57 -4460.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-01-12T00:00:00 ARD4210766 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 14743 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -5367.980 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-12T00:00:00 ARD4210720 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 14744 Sales - SFTY EDU TRAINING 430965 State Police 100 -573.650 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-01-12T00:00:00 ARD4210778 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 14745 Local Grant Revenue 443000 State Police 100 -9368.010 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-12T00:00:00 ARD4210778 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 14746 Victim Comp Penalties 452010 Criminal Justice Institute 32 -350.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-01-12T00:00:00 ARD4210714 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 14747 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1422197.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-12T00:00:00 ARD4210785 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 14748 Food and Beverage Tax 418400 State Comptroller 50 -8880.720 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14749 Food and Beverage Tax 418400 State Comptroller 50 -2885.620 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14750 Government Interest Income 429660 Personnel 70 -14703.110 2016 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-01-12T00:00:00 ARD4210771 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 14751 Technololgy Fund Fees 425284 Motor Vehicles 235 -1046.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-01-12T00:00:00 ARD4210790 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14752 VRP APPLICATION 421124 Environmental Management 495 1000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-01-12T00:00:00 ARM4210700 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14753 Food and Beverage Tax 418400 State Comptroller 50 -8018.120 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14754 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-01-12T00:00:00 ARD4210783 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14755 Food and Beverage Tax 418400 State Comptroller 50 -1210.680 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14756 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-12T00:00:00 BIL4210839 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14757 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -17640.830 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-01-12T00:00:00 ARD4210778 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 14758 Welfare Repayments 450510 FSSA Family Resources 500 420.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-12T00:00:00 ARD4210811 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 14759 Innkeeper's Tax 418500 Treasurer of State 48 -3845.970 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-01-12T00:00:00 ARD4210721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14760 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -20475.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-12T00:00:00 ARD4210789 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 14761 DONATION NOT FOR PROFITS 463210 Library 730 -23.700 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-12T00:00:00 ARD4210829 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 14762 DOR IDEM Fees 427470 Environmental Management 495 -6658.190 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-01-12T00:00:00 ARD4210807 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14763 Special Fuel Tax 414300 Transportation 800 7044.180 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-12T00:00:00 ARD4210833 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14764 DOR ISP Building Fee 427480 Budget Agency 57 -522.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-01-12T00:00:00 ARD4210767 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 14765 Gasoline use tax 412700 Transportation 800 -18209.890 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-12T00:00:00 ARD4210833 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14766 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -19737.490 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-01-12T00:00:00 ARD4210818 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 14767 DESIGNATED DONATION 463050 Arts Comm 705 -725.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-01-12T00:00:00 ARD4210828 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 14768 Motor Vehicle Highway Fees 425008 State Comptroller 50 -41400.380 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-01-12T00:00:00 ARD4210727 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 14769 Food and Beverage Tax 418400 State Comptroller 50 -342590.570 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14770 Odometer Fees 425007 State Police 100 -2469.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-01-12T00:00:00 ARD4210778 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 14771 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -375.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-01-12T00:00:00 ARD4210779 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 14772 Child Support Bureau Annual Fe 424200 Child Services 502 -1811.220 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-12T00:00:00 ARD4210815 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 14773 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -765.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-12T00:00:00 ARD4210789 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14774 Safety First Trust Fees 425389 Homeland Security Found 8385 -400.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-01-12T00:00:00 ARD4210835 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 14775 Food and Beverage Tax 418400 State Comptroller 50 -931.280 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14776 State Forfeitures/Restitutions 461051 State Police 100 -300.000 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-01-12T00:00:00 ARD4210778 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 14777 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -711.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-01-12T00:00:00 ARD4210804 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 14778 Claims and Comp - Road Damage 472342 Transportation 800 -178.440 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-12T00:00:00 ARD4210833 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 14779 Abandoned Property 462100 Treasurer of State 48 -7658.720 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-01-12T00:00:00 ARD4210718 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 14780 State Sales Tax 412010 Transportation 800 -885.090 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-12T00:00:00 ARD4210833 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14781 Local Grant Revenue 443000 Education 700 -1.500 2016 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2016-01-12T00:00:00 ARD4210826 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 14782 Food and Beverage Tax 418400 State Comptroller 50 -1403.090 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14783 Consumer Settlements 450230 Supreme Court Admin 22 -1163.470 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-01-12T00:00:00 ARD4210713 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 14784 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -8369.000 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-01-12T00:00:00 ARD4210833 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 14785 Sales Disclosure Filing 424810 Budget Agency 57 -2116.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-01-12T00:00:00 ARD4210765 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 14786 Food and Beverage Tax 418400 State Comptroller 50 -88.920 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14787 Gaming Agent Division Costs 422870 Gaming Comm 190 -489402.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-01-12T00:00:00 ARD4210783 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14788 Claims and Comp - Road Damage 472342 Transportation 800 -2.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-12T00:00:00 ARM4210707 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 14789 Food and Beverage Tax 418400 State Comptroller 50 -12457.070 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14790 Recovery Refunds 452130 Administration 61 -2989.750 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-01-12T00:00:00 ARD4210768 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 14791 FESOP FEES 421030 Environmental Management 495 -5625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-12T00:00:00 BIL4210839 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14792 Primary Source Fees 420351 State Police 100 10323.560 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-12T00:00:00 ARD4210778 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 14793 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-12T00:00:00 ARD4210789 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14794 SPF - Support our Troops 425340 Veterans Affairs 160 -8365.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-01-12T00:00:00 ARD4210782 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 14795 Charity Gaming License Fee 422810 Gaming Comm 190 -86875.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-01-12T00:00:00 ARD4210783 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14796 Transfer 425174 Environmental Management 495 -11140.060 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-01-12T00:00:00 ARD4210808 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14797 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -4200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-12T00:00:00 ARD4210789 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14798 Food and Beverage Tax 418400 State Comptroller 50 -9569.290 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14799 Cellular Phone Service 436110 Ofc of Technology 67 -35.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-12T00:00:00 ARD4210770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 14800 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6572.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-01-12T00:00:00 ARD4210711 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 14801 DOR UST Fees 427465 Environmental Management 495 -219.180 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-01-12T00:00:00 ARD4210807 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14802 Retaliatory Fees 423990 Insurance 210 -1405.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-12T00:00:00 ARD4210785 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 14803 Training 439102 Transportation 800 -600.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-01-12T00:00:00 ARD4210834 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 14804 Water Testing Fees 423190 Indiana Dept of Health 400 -1202.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-01-12T00:00:00 ARD4210803 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 14805 Sale of Surplus Materials 430630 Transportation 800 -790.340 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-12T00:00:00 ARD4210834 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 14806 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -138540.670 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-01-12T00:00:00 ARD4210807 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14807 Food and Beverage Tax 418400 State Comptroller 50 -2924.700 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14808 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -98050.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-01-12T00:00:00 ARD4210789 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14809 Gasoline Tax 414200 Transportation 800 14075.690 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-01-12T00:00:00 ARD4210833 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14810 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-01-12T00:00:00 ARM4210700 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14811 Food and Beverage Tax 418400 State Comptroller 50 -3678.820 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14812 Food and Beverage Tax 418400 State Comptroller 50 -257.090 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14813 Gasoline use tax 412700 Transportation 800 -4293.390 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-12T00:00:00 ARD4210833 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14814 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -34.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-12T00:00:00 ARD4210829 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 14815 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -2573.750 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-01-12T00:00:00 ARD4210795 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 14816 Food and Beverage Tax 418400 State Comptroller 50 -3089.410 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14817 Food and Beverage Tax 418400 State Comptroller 50 -1382.310 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14818 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -1200.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-01-12T00:00:00 ARD4210806 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 14819 Court Fee Automated Record Kee 424127 Treasurer of State 48 -135142.810 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-12T00:00:00 ARD4210720 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 14820 ID Breakage 423614 Horse Racing Comm 265 -171.120 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-12T00:00:00 ARD4210794 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14821 Food and Beverage Tax 418400 State Comptroller 50 -4830.390 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14822 VRP COST RECOVERY 421122 Environmental Management 495 2000.500 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-01-12T00:00:00 BIL4210839 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14823 Food and Beverage Tax 418400 State Comptroller 50 -1112.750 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14824 Plan Review 422554 Homeland Security 385 -1095.370 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-12T00:00:00 ARD4210802 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 14825 DOR ISP Building Fee 427480 Budget Agency 57 -9898.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-01-12T00:00:00 ARD4210766 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 14826 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-01-12T00:00:00 ARD4210829 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 14827 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -22576.610 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-01-12T00:00:00 ARD4210793 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 14828 Consumer Settlements 450230 Attorney General 46 -1234.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-01-12T00:00:00 ARD4210716 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 14829 Mining Licenses 424320 Labor 225 -575.000 2016 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2016-01-12T00:00:00 ARD4210788 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 14830 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.740 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-01-12T00:00:00 ARD4210831 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 14831 HP Breakage 423613 Horse Racing Comm 265 -161.060 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-12T00:00:00 ARD4210794 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14832 56K Frame Relay 436052 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-12T00:00:00 ARM4210693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 14833 Copies and Report Fees 420360 State Police 100 -144.700 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-01-12T00:00:00 ARD4210778 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 14834 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -74.330 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-01-12T00:00:00 ARD4210810 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 14835 Innkeeper's Tax 418500 Treasurer of State 48 -33184.770 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-01-12T00:00:00 ARD4210721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14836 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -2770.830 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-01-12T00:00:00 ARD4210767 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 14837 Food and Beverage Tax 418400 State Comptroller 50 -15227.130 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14838 Sales - Maint Services 430988 Ofc of Technology 67 -365.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-12T00:00:00 ARD4210770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 14839 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-12T00:00:00 ARB4210698 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14840 ID Breakage 423614 Horse Racing Comm 265 -171.120 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-12T00:00:00 ARD4210794 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14841 SPF - IKFT 425364 Child Services 502 -1825.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-01-12T00:00:00 ARD4210815 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 14842 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -18140.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-12T00:00:00 ARD4210789 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14843 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -730.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-01-12T00:00:00 ARD4210772 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 14844 LABORATORY COSTS 421102 Toxicology 115 -9750.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-01-12T00:00:00 ARD4210781 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 14845 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -50.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-12T00:00:00 ARD4210784 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 14846 Newborn Screening Fee 423130 Indiana Dept of Health 400 -186660.000 2016 Health NEWBORN SCREENING 31910 State Dedicated Fund 2016-01-12T00:00:00 ARD4210803 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 14847 Insurance Cmpny Examtn Fee 423930 Insurance 210 -70.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-12T00:00:00 ARD4210785 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 14848 Innkeeper's Tax 418500 Treasurer of State 48 -462794.440 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-01-12T00:00:00 ARD4210721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 14849 Extension Fees 420357 Law Enforcement Training Brd 103 -325.800 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-01-12T00:00:00 ARD4210779 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 14850 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -5601.680 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-01-12T00:00:00 ARD4210778 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 14851 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -3761.410 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-12T00:00:00 ARD4210773 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 14852 Local Subsidy Amtrak 464185 Child Services 502 -55.000 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-12T00:00:00 ARD4210815 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 14853 Motor Carrier Fuel Tax 414400 Transportation 800 -1762.510 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-12T00:00:00 ARD4210833 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14854 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-12T00:00:00 ARD4210789 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14855 Food and Beverage Tax 418400 State Comptroller 50 -29029.450 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14856 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -54.400 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-12T00:00:00 ARD4210789 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14857 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -688922.750 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-01-12T00:00:00 ARD4210801 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 14858 Publns Gifts Donations 463240 Library 730 -4.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-12T00:00:00 ARD4210829 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 14859 Superload Escort Revenue 432105 State Police 100 -64284.480 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-12T00:00:00 ARD4210778 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 14860 Consumer Credit License Applic 422302 Financial Institutions 208 -800.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-12T00:00:00 ARD4210784 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 14861 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2550.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-01-12T00:00:00 ARD4210803 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 14862 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1095.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-01-12T00:00:00 ARD4210787 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 14863 State Service Fee 452120 Administration 61 -240.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-01-12T00:00:00 ARD4210768 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 14864 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -18737.790 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-01-12T00:00:00 ARD4210816 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 14865 TITLE V 421044 Environmental Management 495 -6250.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-12T00:00:00 BIL4210839 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14866 Title Insurance Enforcement Fu 423970 Insurance 210 -31158.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-01-12T00:00:00 ARD4210785 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 14867 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -160.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-12T00:00:00 ARD4210789 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 14868 DOR UST Fees 427465 Environmental Management 495 405.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-01-12T00:00:00 ARB4210698 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14869 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -9349.800 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-01-12T00:00:00 ARD4210803 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 14870 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -33902.060 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-01-12T00:00:00 ARD4210818 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 14871 Boxing License Fees 426080 Gaming Comm 190 -20.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-01-12T00:00:00 ARD4210783 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14872 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-12T00:00:00 ARB4210698 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14873 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -78518.280 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-01-12T00:00:00 ARD4210801 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 14874 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -212904.670 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-12T00:00:00 ARD4210790 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14875 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -52.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-01-12T00:00:00 ARD4210803 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 14876 SexorViolent Offender Reg Fee 429350 Correction 615 -300.000 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-01-12T00:00:00 ARD4210819 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 14877 National Criminal History Chck 428040 State Police 100 -83435.500 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-01-12T00:00:00 ARD4210778 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 14878 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -3811.290 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-12T00:00:00 ARD4210720 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 14879 LOCAL PROJECTS 464180 Child Services 502 -5048.860 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-12T00:00:00 ARD4210815 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 14880 Claims and Comp - Road Damage 472342 Transportation 800 -134.420 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-12T00:00:00 BIL4210844 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 14881 Training 439102 Transportation 800 -280.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-12T00:00:00 ARD4210834 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 14882 Cellular Tower Fees 428128 Transportation 800 -2686.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-12T00:00:00 ARD4210834 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 14883 Undesignated Donations 463280 State Police 100 -20.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-12T00:00:00 ARD4210778 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 14884 ID Breakage 423614 Horse Racing Comm 265 -29.770 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-12T00:00:00 ARD4210794 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14885 Workzone Safety Fine 455130 Transportation 800 -3751.000 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-01-12T00:00:00 ARD4210832 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 14886 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -40.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-01-12T00:00:00 ARD4210779 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 14887 State Sales Tax 412010 Transportation 800 -3803.450 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-12T00:00:00 ARD4210833 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14888 SPF - IEdT 425361 Education 700 -1950.000 2016 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2016-01-12T00:00:00 ARD4210825 2024-10-12T00:00:00 Education License Plate Fees 6910 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 14889 Food and Beverage Tax 418400 State Comptroller 50 -32625.430 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14890 DOR UST Fees 427465 Environmental Management 495 -219.180 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-01-12T00:00:00 ARD4210807 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14891 Welfare Repayments 450510 FSSA Family Resources 500 -10205.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-12T00:00:00 ARB4211394 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 14892 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4900.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-12T00:00:00 BIL4210839 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14893 Gasoline Tax 414200 Revenue 90 73900.550 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14894 Motor Carrier Permit Fees 427440 Revenue 90 460.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14895 Motor Carrier Fuel Tax 414400 Revenue 90 -15683.930 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14896 Local Road and Street Tax 418890 Revenue 90 11085.720 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14897 Emergency Planning Fees 427492 Revenue 90 -115.500 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14898 Auto Vehicle ID Statute 427447 Revenue 90 -800.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14899 Gasoline Tax 414200 Revenue 90 13543.570 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14900 Alcoholic Beverage Taxes 416100 Revenue 90 -4692.300 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14901 Riverboat Wagering Tax 415300 Revenue 90 -38315.210 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14902 Gasoline Tax 414200 Revenue 90 7044.170 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14903 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -197639.830 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-12T00:00:00 ARB4211396 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 14904 HP Breakage 423613 Horse Racing Comm 265 -28.000 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-12T00:00:00 ARD4210794 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14905 Program Income 441020 Indiana Dept of Health 400 -3121845.530 2016 Health ISDH DOAg Fund 61900 Federal Funds 2016-01-12T00:00:00 ARD4210803 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 14906 Publication and Book Sales 431120 Historical Bureau 735 -11.970 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-12T00:00:00 ARD4210830 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 14907 Food and Beverage Tax 418400 State Comptroller 50 -976.470 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14908 Banner Permits 428132 Transportation 800 -2020.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-12T00:00:00 ARD4210834 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 14909 ILEA window decal 430611 Law Enforcement Training Brd 103 -1.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-01-12T00:00:00 ARD4210779 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 14910 LOCAL PROJECTS 464180 Transportation 800 -2247.160 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-01-12T00:00:00 BIL4210844 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 14911 Motor Carrier Permit Fees 427440 Revenue 90 -5076.000 2016 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2016-01-12T00:00:00 ARD4210775 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14912 LOCAL PROJECTS 464180 Transportation 800 41946.970 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-01-12T00:00:00 ARM4210707 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 14913 Government Interest Income 429660 Natural Resources 300 -3125.010 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-01-12T00:00:00 ARD4210797 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14914 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -10919.550 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-01-12T00:00:00 ARD4210800 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 14915 Food and Beverage Tax 418400 State Comptroller 50 -706.480 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14916 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -5360.910 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-01-12T00:00:00 ARD4210805 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 14917 State Sales Tax 412010 Historical Bureau 735 -0.840 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-12T00:00:00 ARD4210830 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 14918 Food and Beverage Tax 418400 State Comptroller 50 -6130.130 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14919 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-12T00:00:00 ARB4210698 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14920 InsurAgts and Related Lic 423920 Insurance 210 -535.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-12T00:00:00 ARD4210785 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 14921 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -10812.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-01-12T00:00:00 BIL4210839 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14922 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1196.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-12T00:00:00 ARB4210695 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 14923 Auditor of State Fines 450310 Treasurer of State 48 -156138.360 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-01-12T00:00:00 ARD4210720 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 14924 Gaming Penalties 450620 Gaming Comm 190 -12782.610 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-01-12T00:00:00 ARD4210783 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 14925 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -214.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-01-12T00:00:00 ARD4210785 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 14926 Grant Revenue from IFA 443500 Supreme Court Admin 22 -34435.100 2016 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-01-12T00:00:00 ARD4210711 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 14927 VRP APPLICATION 421124 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-01-12T00:00:00 ARB4210698 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14928 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -236316.450 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-01-12T00:00:00 ARD4210834 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 14929 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -92448.150 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-01-12T00:00:00 ARD4210796 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 14930 Motor Vehicle Highway Fees 425008 State Comptroller 50 -26217.790 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 14931 Occupational License Fee 422820 Gaming Comm 190 -100.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-01-12T00:00:00 ARD4210783 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14932 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-01-12T00:00:00 ARD4210783 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 14933 Admin. Fee 425197 Charter School Brd 704 -504.980 2016 Education Charter School Board 43911 Private Grant Funds 2016-01-12T00:00:00 ARD4210827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 14934 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -17314.960 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-01-12T00:00:00 ARD4210721 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 14935 Food and Beverage Tax 418400 State Comptroller 50 -1480.910 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-01-12T00:00:00 ARD4210732 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 14936 Aircraft License Excise Tax 413100 Revenue 90 -145.200 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14937 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1575.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14938 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14939 SPF - IKFT 425364 Child Services 502 -1050.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-10-06T00:00:00 ARD4152109 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 14940 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-06T00:00:00 ARM4152018 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14941 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-06T00:00:00 ARB4152017 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14942 SPF - State Museum Trust 425395 Motor Vehicles 235 -600.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14943 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -588.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-06T00:00:00 ARD4152095 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14944 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14945 SPF - UofIndy 425326 Motor Vehicles 235 -350.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14946 SPF - INCASA Trust 425348 Motor Vehicles 235 -200.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14947 Riverboat Wagering Tax 415300 Revenue 90 -6725.940 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14948 Local Road and Street Tax 418890 Revenue 90 -2701.140 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14949 Health Trust Fee 425391 Motor Vehicles 235 -275.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14950 SPF - Anderson 425301 Motor Vehicles 235 -225.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14951 Riverboat Wagering Tax 415300 Revenue 90 -3632.770 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14952 SPF - Colts 425354 Budget Agency 57 -5240.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-10-06T00:00:00 ARD4152070 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 14953 SPF - Marian 425318 Motor Vehicles 235 -200.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14954 ID Breakage 423614 Horse Racing Comm 265 -188.610 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-06T00:00:00 ARD4152091 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 14955 SPF - Evansville 425325 Motor Vehicles 235 -575.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14956 SPF - Butler 425304 Motor Vehicles 235 -625.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14957 Riverboat Wagering Tax 415300 Revenue 90 -38088.200 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14958 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14959 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14960 Heritage Trust Fees 425387 Natural Resources 300 -3275.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-10-06T00:00:00 ARD4152095 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14961 SPF - IUPUFW 425313 Motor Vehicles 235 -150.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14962 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2125.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14963 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14964 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -192289.550 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-10-06T00:00:00 ARD4152069 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 14965 Truck 16K - 20K 425026 Motor Vehicles 235 -600.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14966 Truck 30K - 36K 425030 Motor Vehicles 235 -150.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14967 SPF - DARE 425350 Motor Vehicles 235 -550.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14968 Victim Comp Penalties 452010 Criminal Justice Institute 32 -702.080 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-10-06T00:00:00 ARD4152030 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 14969 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -177161.920 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-10-06T00:00:00 ARD4152098 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 14970 Gasoline Tax 414200 Transportation 800 -3429.670 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-10-06T00:00:00 ARD4152121 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 14971 O/I - Map Sales 431453 Natural Resources 300 -23.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-06T00:00:00 ARD4152095 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 14972 SPF - IPFF 425368 Motor Vehicles 235 -4450.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14973 Gasoline use tax 412700 Revenue 90 -8962.670 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14974 OandG - Drilling Permit Fees 425730 Natural Resources 300 -280.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-06T00:00:00 ARD4152095 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 14975 SPF - Riley HFK 425376 Motor Vehicles 235 -5475.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14976 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14977 Special Olympics Trust Fees 425394 Motor Vehicles 235 -475.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14978 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14979 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -73.560 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-06T00:00:00 ARD4152119 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 14980 DONATION NOT FOR PROFITS 463210 Library 730 -52.140 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-06T00:00:00 ARD4152119 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 14981 DOR ISP Building Fee 427480 Budget Agency 57 -63.750 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-10-06T00:00:00 ARD4152069 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 14982 Greenways Trust 425400 Motor Vehicles 235 -125.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14983 Indiana Downs Slot Tax 415420 Revenue 90 -74011.510 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14984 Motor Carrier Fuel Tax 414400 Revenue 90 -2999.470 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14985 SPF - DePauw 425305 Motor Vehicles 235 -150.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14986 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2134.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-10-06T00:00:00 ARD4152074 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 14987 REGULAR COST RECOVERY 421114 Environmental Management 495 1088.490 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-06T00:00:00 ARM4152018 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 14988 SPF - Purdue 425319 Motor Vehicles 235 -10325.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14989 DOR BMV OSOW Fee 427475 Revenue 90 -44910.170 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 14990 SPF - Am Legion 425341 Motor Vehicles 235 -110.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14991 State Sales Tax 412010 Revenue 90 -11849.070 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14992 Wild Turkey Trust 425397 Motor Vehicles 235 -200.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14993 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14994 SPF - IUPUI 425314 Motor Vehicles 235 -150.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14995 SPF - Rose Hulman 425320 Motor Vehicles 235 -925.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 14996 Child Labor Law Penalties 450810 Labor 225 -150.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-10-06T00:00:00 ARD4152086 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 14997 Riverboat Wagering Tax 415300 Revenue 90 -58286.010 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 14998 Motor Vehicle Highway Fees 425008 State Comptroller 50 -49131.100 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-10-06T00:00:00 ARD4152052 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 14999 Motor Carrier Fuel Tax 414400 Revenue 90 -9609.240 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15000 SPF - ISP 425371 Motor Vehicles 235 -500.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15001 Truck under 7K 425021 Motor Vehicles 235 -400.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15002 LIBRARY - EXTENSION SERVICE 464170 Library 730 -13280.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-06T00:00:00 ARD4152119 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 15003 Donate Life Trust 425404 Motor Vehicles 235 -150.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15004 SPF - IFFAT 425363 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15005 SPF - Marian 425318 Motor Vehicles 235 -275.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15006 SPF - DePauw 425305 Motor Vehicles 235 -475.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15007 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-06T00:00:00 ARD4152083 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15008 Special Olympics Trust Fees 425394 Motor Vehicles 235 -175.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15009 Gasoline Tax 414200 Revenue 90 341688.400 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15010 ID Breakage 423614 Horse Racing Comm 265 -188.610 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-06T00:00:00 ARD4152091 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15011 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -123237.250 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-10-06T00:00:00 ARD4152123 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15012 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -4642.660 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-10-06T00:00:00 ARD4152106 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 15013 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -28381.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15014 SPF - DARE 425350 Motor Vehicles 235 -375.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15015 SPF - Rose Hulman 425320 Motor Vehicles 235 -500.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15016 SPF - ISU 425311 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15017 DOR ISP Building Fee 427480 Budget Agency 57 -14668.020 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-10-06T00:00:00 ARD4152070 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15018 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -15461.440 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-10-06T00:00:00 ARD4152112 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 15019 SPF - IEdT 425361 Motor Vehicles 235 -12225.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15020 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -261033.060 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-06T00:00:00 ARD4152073 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 15021 Bicycle Indiana Trust 425396 Motor Vehicles 235 -300.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15022 Registration Fee Revenue 423260 Attorney General 46 -150.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-06T00:00:00 ARD4152031 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 15023 Health Trust Fee 425391 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15024 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3200.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15025 Truck 10K - 11K 425024 Motor Vehicles 235 -425.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15026 Riverboat Wagering Tax 415300 Revenue 90 -44268.850 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15027 SPF - 4H 425356 Motor Vehicles 235 -400.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15028 Riverboat Wagering Tax 415300 Revenue 90 -112312.250 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15029 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -202865.470 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15030 SPF - Huntington 425309 Motor Vehicles 235 -200.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15031 Safety First Trust Fees 425389 Homeland Security Found 8385 -550.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-10-06T00:00:00 ARD4152125 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 15032 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15033 NRA Trust 425406 Motor Vehicles 235 -625.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15034 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -10884.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-06T00:00:00 ARD4152096 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15035 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15036 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1053.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-10-06T00:00:00 ARD4152028 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 15037 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-06T00:00:00 ARD4152031 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 15038 SPF - Valpo 425330 Motor Vehicles 235 -100.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15039 SPF - Huntington 425309 Motor Vehicles 235 -450.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15040 Riverboat Wagering Tax 415300 Revenue 90 -87437.410 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15041 SPF - St Francis 425328 Motor Vehicles 235 -125.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15042 Technololgy Fund Fees 425284 Motor Vehicles 235 -59964.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15043 SPF - Butler 425304 Motor Vehicles 235 -1475.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15044 Claims and Comp - Road Damage 472342 Transportation 800 -32526.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-06T00:00:00 BIL4152134 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 15045 Reinstate License or Permit 425006 Motor Vehicles 235 -640.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15046 SPF - Wabash 425332 Motor Vehicles 235 -350.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15047 SPF - IU 425312 State Comptroller 50 -4600.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-10-06T00:00:00 ARD4152038 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15048 SPF - IFFAT 425363 Motor Vehicles 235 -275.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15049 Choose Life Trust Fees 425393 Motor Vehicles 235 -350.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15050 SPF - State Museum Trust 425395 Motor Vehicles 235 -675.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15051 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 1721.100 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-10-06T00:00:00 ARD4152103 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 15052 Mtr Carrier (MF-620) 427445 Revenue 90 -1297.310 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15053 SPF - USI 425329 Motor Vehicles 235 -300.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15054 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15055 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -10472.350 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-10-06T00:00:00 ARD4152102 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 15056 Truck 30K - 36K 425030 Motor Vehicles 235 -600.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15057 Odometer Fees 425007 State Police 100 -2592.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-10-06T00:00:00 ARD4152080 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15058 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15059 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-06T00:00:00 ARD4152095 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15060 Sales - SFTY EDU TRAINING 430965 State Police 100 -420.410 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-10-06T00:00:00 ARD4152079 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 15061 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15062 Indiana Downs Slot Tax 415420 Revenue 90 -190652.230 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15063 SPF - Freemason 425352 Motor Vehicles 235 -2175.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15064 SPF - Riley HFK 425376 Motor Vehicles 235 -1050.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15065 Truck under 7K 425021 Motor Vehicles 235 -225.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15066 SPF - ND 425327 Motor Vehicles 235 -2600.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15067 DOR IDEM Fees 427470 Environmental Management 495 -423.210 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-10-06T00:00:00 ARD4152104 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15068 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15069 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15070 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -74910.490 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15071 IRP Registration Fees 427420 Revenue 90 -181.730 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15072 Gaming Agent Division Costs 422870 Gaming Comm 190 -257104.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-10-06T00:00:00 ARD4152083 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15073 Greenways Trust 425400 Motor Vehicles 235 -325.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15074 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-10-06T00:00:00 ARD4152031 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15075 DOR ISP Building Fee 427480 Budget Agency 57 -5716.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-10-06T00:00:00 ARD4152068 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15076 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15077 Event Sponsorship Revenue 423262 Attorney General 46 -10750.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-06T00:00:00 ARD4152031 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 15078 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1177.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-10-06T00:00:00 ARD4152099 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 15079 SPF - IWU 425315 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15080 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15081 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5411.100 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-10-06T00:00:00 ARD4152100 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15082 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15083 SPF - IPFF 425368 Motor Vehicles 235 -2200.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15084 Truck 10K - 11K 425024 Motor Vehicles 235 -250.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15085 Controlled Substances Recovery 426450 Professional Licensing 250 -1280.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-10-06T00:00:00 ARD4152090 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 15086 Hoosier Park Slot Tax 415410 Revenue 90 -92154.940 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15087 Emergency Planning Fees 427492 Revenue 90 -4190.790 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15088 DOR BMV OSOW Fee 427475 Revenue 90 -60206.150 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-10-06T00:00:00 ARD4152078 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15089 SPF - IBST 425360 Motor Vehicles 235 -175.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15090 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15091 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15092 HP Breakage 423613 Horse Racing Comm 265 -245.130 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-06T00:00:00 ARD4152091 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15093 FandW - Online Revenue 425457 Natural Resources 300 -158009.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-06T00:00:00 ARD4152095 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15094 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1077.000 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-10-06T00:00:00 ARD4152121 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15095 Motor Vehicle Highway Fees 425008 State Comptroller 50 -20897.340 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-10-06T00:00:00 ARD4152038 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15096 SPF - St Francis 425328 Motor Vehicles 235 -150.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15097 Truck 16K - 20K 425026 Motor Vehicles 235 -375.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15098 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -301277.920 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15099 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15100 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1512.750 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-10-06T00:00:00 ARD4152097 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 15101 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2226.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-06T00:00:00 ARD4152095 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15102 Riverboat Wagering Tax 415300 Revenue 90 -84400.150 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15103 Riverboat Wagering Tax 415300 Revenue 90 -13048.970 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15104 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -20055.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15105 Pet Friendly Trust 425399 Motor Vehicles 235 -5650.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15106 Truck 23K - 26K 425028 Motor Vehicles 235 -375.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15107 Self Pay Payments 420112 Madison State Hospital 430 -7005.800 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-10-06T00:00:00 ARD4152103 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 15108 Jeopardy Ass. Vol. 472990 Revenue 90 0.000 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 15109 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -117753.700 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-10-06T00:00:00 ARD4152094 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 15110 SPF - INCASA Trust 425348 Motor Vehicles 235 -200.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15111 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15112 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-10-06T00:00:00 ARD4152090 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 15113 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -490.740 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-06T00:00:00 ARD4152095 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15114 Truck 30K - 36K 425030 Motor Vehicles 235 -450.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15115 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15116 Special Fuel Tax 414300 Revenue 90 -14595.840 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15117 Riverboat Wagering Tax 415300 Revenue 90 -4796.310 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15118 SPF - JDRF 425373 Motor Vehicles 235 -475.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15119 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -115535.380 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-06T00:00:00 ARD4152087 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15120 LARE Fee 425267 Natural Resources 300 -26555.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-10-06T00:00:00 ARD4152096 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15121 SPF - ISU 425311 Motor Vehicles 235 -700.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15122 Motor Carrier Permit Fees 427440 Revenue 90 160.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15123 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -400.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15124 Librarian Certification Fee 424610 Library 730 -200.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-10-06T00:00:00 ARD4152119 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 15125 State Sales Tax 412010 Historical Bureau 735 -0.700 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-06T00:00:00 ARD4152120 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 15126 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -100.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15127 SPF - Taylor 425323 Motor Vehicles 235 -125.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15128 DESIGNATED DONATION 463050 Veterans Home 570 -641.060 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-10-06T00:00:00 ARD4152113 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 15129 Consumer Settlements 450230 Attorney General 46 -729.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-06T00:00:00 ARD4152031 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15130 Recovery Refunds 452130 Administration 61 -7330.970 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-10-06T00:00:00 ARD4152071 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 15131 SPF - Lewis and Clark 425375 Motor Vehicles 235 -100.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15132 Riverboat Wagering Tax 415300 Revenue 90 -6917.040 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15133 VRP COST RECOVERY 421122 Environmental Management 495 -17.280 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-06T00:00:00 ARM4152018 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15134 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15135 SPF - ISP 425371 Motor Vehicles 235 -1875.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15136 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15137 SPF - USI 425329 Motor Vehicles 235 -425.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15138 SPF - ND 425327 Motor Vehicles 235 -4025.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15139 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -8574.180 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-06T00:00:00 ARB4152695 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 15140 Riverboat Wagering Tax 415300 Revenue 90 -157218.200 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15141 Truck 26K - 30K 425029 Motor Vehicles 235 -275.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15142 SPF - Valpo 425330 Motor Vehicles 235 -350.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15143 Teamsters Trust 425405 Motor Vehicles 235 -125.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15144 Choose Life Trust Fees 425393 Motor Vehicles 235 -350.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15145 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -4662.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-06T00:00:00 ARD4152095 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15146 Teamsters Trust 425405 Motor Vehicles 235 -225.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15147 Accountant Investigative 451130 Professional Licensing 250 -110.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-10-06T00:00:00 ARD4152090 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 15148 SPF - 4H 425356 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15149 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -250.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15150 SPF - State Museum Trust 425395 Motor Vehicles 235 -150.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15151 Motor Carrier Surcharge Tax 414600 Revenue 90 -17839.360 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15152 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15153 Welfare Repayments 450510 FSSA Family Resources 500 31508.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-06T00:00:00 ARM4152022 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15154 SPF - Vincennes 425331 Motor Vehicles 235 -375.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15155 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15156 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15157 Reinstate License or Permit 425006 Motor Vehicles 235 -600.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15158 Sales - Gas and Oil 430916 Transportation 800 -37.570 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-06T00:00:00 ARD4152123 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 15159 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15160 Truck under 7K 425021 Motor Vehicles 235 -75.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15161 SPF - IUPUI 425314 Motor Vehicles 235 -675.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15162 Truck 11K - 16K 425025 Motor Vehicles 235 -475.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15163 Riverboat Wagering Tax 415300 Revenue 90 -7958.620 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15164 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15165 SPF - TriState 425324 Motor Vehicles 235 -50.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15166 SPF - ILTF 425365 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15167 Technololgy Fund Fees 425284 Motor Vehicles 235 -45934.040 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15168 SPF - ILTF 425365 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15169 SPF - UofIndy 425326 Motor Vehicles 235 -800.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15170 SPF - I NAT 425366 Motor Vehicles 235 -350.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15171 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15172 STACK TEST FEE 421042 Environmental Management 495 -1400.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-06T00:00:00 BIL4152128 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15173 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -304593.330 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-10-06T00:00:00 ARD4152122 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15174 SPF - BallState 425302 Motor Vehicles 235 -1900.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15175 SPF - TriState 425324 Motor Vehicles 235 -75.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15176 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15177 SPF - 4H 425356 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15178 BOXING GATE TAX 417460 Gaming Comm 190 -1599.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-10-06T00:00:00 ARD4152083 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 15179 SPF - IIT 425310 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15180 SPF - Rose Hulman 425320 Motor Vehicles 235 -225.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15181 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -180.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-06T00:00:00 ARB4152017 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15182 Gasoline Tax 414200 Revenue 90 177716.320 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15183 SPF - St Mary Woods 425322 Motor Vehicles 235 -175.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15184 Welfare Repayments 450510 FSSA Family Resources 500 -2457.580 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-06T00:00:00 ARD4152107 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15185 SPF - Franklin 425306 Motor Vehicles 235 -150.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15186 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15187 Odometer Fees 425007 State Police 100 -1458.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-10-06T00:00:00 ARD4152079 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15188 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1009791.440 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15189 Cellular Tower Fees 428128 Transportation 800 -3292.470 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-06T00:00:00 ARD4152123 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 15190 SPF - ND 425327 Motor Vehicles 235 -1000.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15191 SPF - Hanover 425308 Motor Vehicles 235 -300.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15192 Publication and Book Sales 431120 Historical Bureau 735 -10.000 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-06T00:00:00 ARD4152120 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 15193 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -28843.430 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15194 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15195 Truck 36K - 42K 425031 Motor Vehicles 235 -725.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15196 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15197 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15198 Donate Life Trust 425404 Motor Vehicles 235 -325.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15199 Gasoline Tax 414200 Revenue 90 1864423.230 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15200 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1275.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15201 N/P - Stewardship Fund land le 431448 Natural Resources 300 -40.000 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-10-06T00:00:00 ARD4152095 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15202 SPF - IIT 425310 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15203 Donate Life Trust 425404 Motor Vehicles 235 -500.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15204 Public Utility Fees 428310 Utility Regulatory Comm 200 -337323.480 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-10-06T00:00:00 ARD4152084 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 15205 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -14141.700 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-10-06T00:00:00 ARD4152099 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15206 Boxing License Fees 426080 Gaming Comm 190 -981.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-10-06T00:00:00 ARD4152083 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15207 Trip Permit (65%) 427446 Revenue 90 -130.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15208 Truck 16K - 20K 425026 Motor Vehicles 235 -125.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15209 SPF - ITCC 425316 Motor Vehicles 235 -275.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15210 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-06T00:00:00 ARD4152031 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 15211 Technololgy Fund Fees 425284 Motor Vehicles 235 -18367.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15212 SPF - I NAT 425366 Motor Vehicles 235 -650.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15213 SPF - BallState 425302 Motor Vehicles 235 -750.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15214 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -61239.410 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-10-06T00:00:00 ARD4152101 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 15215 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15216 H/P - permit review revenue 425640 Natural Resources 300 -227.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-06T00:00:00 ARD4152095 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15217 Consumer Settlements 450230 Attorney General 46 -1296.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-06T00:00:00 ARD4152033 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15218 SPF - Freemason 425352 Motor Vehicles 235 -750.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15219 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -450.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15220 State Sales Tax 412010 Transportation 800 -1419.650 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-06T00:00:00 ARD4152121 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15221 SPF - Marian 425318 Motor Vehicles 235 -50.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15222 SPF - ILTF 425365 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15223 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-06T00:00:00 ARB4152017 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15224 Accreditation Renewal 423320 Comm for Higher Education 719 -2500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-10-06T00:00:00 ARD4152118 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 15225 DOR BMV OSOW Fee 427475 Revenue 90 -1500.000 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15226 O/I - Fines/Penalties 451021 Natural Resources 300 -650.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-10-06T00:00:00 ARD4152095 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 15227 Mtr Carrier (MF-620) 427445 Revenue 90 -8240.350 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15228 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -435.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-06T00:00:00 ARD4152095 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15229 SPF - Evansville 425325 Motor Vehicles 235 -150.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15230 LARE Fee 425267 Natural Resources 300 -10830.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-10-06T00:00:00 ARD4152095 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15231 SPF - Manchester 425317 Motor Vehicles 235 -175.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15232 Gaming Penalties 450620 Gaming Comm 190 -9000.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-06T00:00:00 ARD4152083 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 15233 SPF - Am Legion 425341 Motor Vehicles 235 -120.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15234 Wild Turkey Trust 425397 Motor Vehicles 235 -800.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15235 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-06T00:00:00 ARD4152095 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 15236 Hoosier Park Slot Tax 415410 Revenue 90 -59753.760 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15237 Truck 23K - 26K 425028 Motor Vehicles 235 -325.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15238 Child Support Bureau Annual Fe 424200 Child Services 502 -3880.290 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-06T00:00:00 ARD4152109 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 15239 SPF - ISU 425311 Motor Vehicles 235 -875.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15240 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -758275.420 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15241 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -400.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15242 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15243 Choose Life Trust Fees 425393 Motor Vehicles 235 -150.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15244 Truck 26K - 30K 425029 Motor Vehicles 235 -350.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15245 Riverboat Wagering Tax 415300 Revenue 90 -21137.190 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15246 Truck 20K - 23K 425027 Motor Vehicles 235 -250.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15247 SPF - Indy HoF 425355 Motor Vehicles 235 -750.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15248 Riverboat Wagering Tax 415300 Revenue 90 -256984.900 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15249 Health Trust Fee 425391 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15250 SPF - Nurses 425367 Motor Vehicles 235 -4775.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15251 LIBRARY - EXTENSION SERVICE 464170 Library 730 -130.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-10-06T00:00:00 ARD4152119 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 15252 Motor Carrier Passenger Permit 427448 Revenue 90 -382.500 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15253 SPF - Purdue 425319 Motor Vehicles 235 -4125.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15254 Motor Carrier Fuel Tax 414400 Revenue 90 -97305.570 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15255 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1375.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15256 DOR BMV OSOW Fee 427475 Revenue 90 -73863.730 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15257 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15258 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-06T00:00:00 ARD4152095 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15259 Truck 11K - 16K 425025 Motor Vehicles 235 -100.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15260 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -42087.880 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-10-06T00:00:00 ARD4152112 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 15261 Heritage Trust Fees 425387 Natural Resources 300 -8525.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-10-06T00:00:00 ARD4152096 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15262 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -22138.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-10-06T00:00:00 ARD4152074 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 15263 Alcoholic Beverage Taxes 416100 Revenue 90 -234819.220 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15264 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -306.250 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-10-06T00:00:00 ARD4152092 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 15265 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15266 VRP COST RECOVERY 421122 Environmental Management 495 -429.840 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-10-06T00:00:00 ARM4152018 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15267 DESIGNATED DONATION 463050 Arts Comm 705 -1900.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-10-06T00:00:00 ARD4152116 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 15268 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15269 SPF - Support our Troops 425340 Veterans Affairs 160 -5580.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-10-06T00:00:00 ARD4152081 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 15270 HP Breakage 423613 Horse Racing Comm 265 -42.640 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-06T00:00:00 ARD4152091 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15271 SPF - Lewis and Clark 425375 Motor Vehicles 235 -100.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15272 Charity Gaming License Fee 422810 Gaming Comm 190 -5310.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-10-06T00:00:00 ARD4152083 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15273 ID Breakage 423614 Horse Racing Comm 265 -32.810 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-06T00:00:00 ARD4152091 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15274 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -850.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15275 SPF - Hanover 425308 Motor Vehicles 235 -275.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15276 SPF - BallState 425302 Motor Vehicles 235 -2600.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15277 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4175.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15278 Unemployment Tax 417810 IO0521Workforce Development 510 -686627.330 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-06T00:00:00 ARD4152112 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 15279 Riverboat Wagering Tax 415300 Revenue 90 -2176.670 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15280 State Sales Tax 412010 Transportation 800 -334.700 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-06T00:00:00 ARD4152121 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15281 NRA Trust 425406 Motor Vehicles 235 -1050.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15282 SPF - IKFT 425364 Child Services 502 -3075.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-10-06T00:00:00 ARD4152108 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 15283 Wild Turkey Trust 425397 Motor Vehicles 235 -675.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15284 Real Estate Recovery 426372 Professional Licensing 250 -5.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-10-06T00:00:00 ARD4152090 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 15285 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -576.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-10-06T00:00:00 ARD4152100 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 15286 Sle of Per Prop - Surplus Prop 430420 Administration 61 201.270 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-10-06T00:00:00 ARD4152071 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 15287 LOCAL PROJECTS 464180 Transportation 800 -340870.190 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-10-06T00:00:00 BIL4152134 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15288 SPF - IBE 425359 Motor Vehicles 235 -600.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15289 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -47081.450 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-10-06T00:00:00 ARD4152093 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 15290 500 Festival Trust 425407 Motor Vehicles 235 -100.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15291 Gasoline use tax 412700 Transportation 800 -14.440 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-06T00:00:00 ARD4152121 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15292 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15293 SPF - IBE 425359 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15294 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-06T00:00:00 ARD4152095 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15295 Safety First Trust Fees 425389 Homeland Security Found 8385 -900.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-10-06T00:00:00 ARD4152124 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 15296 Sle of Per Prop - Surplus Prop 430420 Administration 61 -38.750 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-10-06T00:00:00 ARD4152071 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 15297 SPF - Butler 425304 Motor Vehicles 235 -2250.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15298 SPF - Wabash 425332 Motor Vehicles 235 -650.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15299 Publns Gifts Donations 463240 Library 730 -43.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-06T00:00:00 ARD4152119 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 15300 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-10-06T00:00:00 ARD4152032 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 15301 SPF - USI 425329 Motor Vehicles 235 -50.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15302 SPF - Indy HoF 425355 Motor Vehicles 235 -375.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15303 Claims and Comp - Road Damage 472342 Transportation 800 -2647.190 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-06T00:00:00 ARM4152026 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 15304 SPF - Franklin 425306 Motor Vehicles 235 -225.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15305 Greenways Trust 425400 Motor Vehicles 235 -375.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15306 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15307 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15308 SPF - Nurses 425367 Motor Vehicles 235 -1075.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15309 Riverboat Wagering Tax 415300 Revenue 90 -128025.880 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15310 Welfare Repayments 450510 FSSA Family Resources 500 1090.260 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-06T00:00:00 ARD4152107 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15311 Stop Diabetes Trust 425403 Motor Vehicles 235 -200.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15312 Special Fuel Tax 414300 Transportation 800 -1716.380 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-06T00:00:00 ARD4152121 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15313 Special Olympics Trust Fees 425394 Motor Vehicles 235 -75.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15314 Local Road and Street Tax 418890 Revenue 90 279679.460 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15315 Reinstate License or Permit 425006 Motor Vehicles 235 -400.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15316 Gasoline Tax 414200 Revenue 90 -18006.550 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15317 SPF - Colts 425354 Budget Agency 57 -1520.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-10-06T00:00:00 ARD4152068 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15318 SPF - DARE 425350 Motor Vehicles 235 -825.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15319 SPF - Valpo 425330 Motor Vehicles 235 -425.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15320 HP Breakage 423613 Horse Racing Comm 265 -245.130 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-06T00:00:00 ARD4152091 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15321 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1170073.120 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-10-06T00:00:00 ARD4152098 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 15322 Gasoline use tax 412700 Revenue 90 -117.330 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15323 SPF - IBE 425359 Motor Vehicles 235 -675.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15324 SPF - St Mary Woods 425322 Motor Vehicles 235 -175.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15325 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-06T00:00:00 ARD4152095 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15326 SPF - UofIndy 425326 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15327 Telephone Solicitatn Fees 429332 Attorney General 46 -2553.400 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-10-06T00:00:00 ARD4152031 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 15328 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15329 NRA Trust 425406 Motor Vehicles 235 -275.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15330 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -3900.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-10-06T00:00:00 ARD4152763 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15331 SPF - TriState 425324 Motor Vehicles 235 -25.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15332 SPF - Am Legion 425341 Motor Vehicles 235 -20.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15333 Transfer 425174 Environmental Management 495 -434.800 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-10-06T00:00:00 ARD4152105 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15334 Truck 20K - 23K 425027 Motor Vehicles 235 -175.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15335 Technololgy Fund Fees 425284 Motor Vehicles 235 -130.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-10-06T00:00:00 ARD4152087 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15336 Riverboat Wagering Tax 415300 Revenue 90 -35852.440 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15337 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15338 Gasoline Tax 414200 Revenue 90 -1716.380 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15339 SPF - INCASA Trust 425348 Motor Vehicles 235 -125.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15340 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15341 SPF - DePauw 425305 Motor Vehicles 235 -550.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15342 Truck 9K - 10K 425023 Motor Vehicles 235 -150.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15343 Civil Penalties 450411 Revenue 90 -500.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 15344 SPF - Manchester 425317 Motor Vehicles 235 -25.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15345 Banner Permits 428132 Transportation 800 -235.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-06T00:00:00 ARD4152123 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 15346 SPF - ISP 425371 Motor Vehicles 235 -850.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15347 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15348 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-06T00:00:00 ARB4152017 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15349 SPF - IUPUI 425314 Motor Vehicles 235 -200.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15350 State Sales Tax 412010 Revenue 90 -11541.780 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15351 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -800.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15352 SPF - IWU 425315 Motor Vehicles 235 -350.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15353 Alcoholic Beverage Taxes 416100 Revenue 90 -44161.610 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15354 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1300358.050 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-10-06T00:00:00 ARD4152110 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 15355 Truck 11K - 16K 425025 Motor Vehicles 235 -275.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15356 Motor Carrier Fuel Tax 414400 Revenue 90 -2275.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15357 SPF - Support our Troops 425340 Veterans Affairs 160 -12770.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-10-06T00:00:00 ARD4152082 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 15358 Sales - WAR SURPLUS 430986 Administration 61 -9863.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-10-06T00:00:00 ARD4152071 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 15359 Motor Vehicle Highway Fees 425008 State Comptroller 50 -15805.230 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-10-06T00:00:00 ARD4152043 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15360 SPF - Franklin 425306 Motor Vehicles 235 -25.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15361 SPF - IWU 425315 Motor Vehicles 235 -475.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15362 SPF - Freemason 425352 Motor Vehicles 235 -1900.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15363 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -775.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15364 Welfare Repayments 450510 Family and Social Svcs Admin 405 552.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-06T00:00:00 ARD4152101 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 15365 SPF - Evansville 425325 Motor Vehicles 235 -325.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15366 SPF - Riley HFK 425376 Motor Vehicles 235 -3625.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15367 Riverboat Wagering Tax 415300 Revenue 90 -39655.140 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15368 Highway Signs 438750 Historical Bureau 735 -774.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-10-06T00:00:00 ARD4152120 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 15369 SPF - Purdue 425319 Motor Vehicles 235 -16775.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15370 Choose Life Trust Fees 425393 Motor Vehicles 235 -1025.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15371 SPF - Indy HoF 425355 Motor Vehicles 235 -1400.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15372 SPF - JDRF 425373 Motor Vehicles 235 -75.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15373 Lincoln Drama Trust 425408 Motor Vehicles 235 -125.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15374 SPF - IBST 425360 Motor Vehicles 235 -575.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15375 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15376 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15377 LOCAL PROJECTS 464180 Child Services 502 -36968.990 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-06T00:00:00 ARD4152109 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 15378 SPF - IFFAT 425363 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15379 Alternative Fuel Sales Tax 412600 Revenue 90 -542.320 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15380 Riverboat Wagering Tax 415300 Revenue 90 -149466.990 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15381 SPF - IEdT 425361 State Comptroller 50 -1175.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-10-06T00:00:00 ARD4152052 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15382 SPF - Manchester 425317 Motor Vehicles 235 -200.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15383 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -13419.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15384 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10650.780 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15385 Independent Contractor Fees 428510 Worker's Comp Brd 220 -795.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-06T00:00:00 ARD4152085 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 15386 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15387 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15388 SPF - IIT 425310 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15389 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -6225.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15390 SPF - IEdT 425361 Motor Vehicles 235 -2225.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15391 SPF - I NAT 425366 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15392 Gasoline use tax 412700 Transportation 800 -3.400 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-06T00:00:00 ARD4152121 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15393 Pet Friendly Trust 425399 Motor Vehicles 235 -3575.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15394 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1127.080 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-10-06T00:00:00 ARD4152034 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15395 SPF - Nurses 425367 Motor Vehicles 235 -3075.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15396 Pet Friendly Trust 425399 Motor Vehicles 235 -1175.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15397 Special Fuel Tax 414300 Revenue 90 -449.920 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15398 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -4928.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15399 Gasoline Tax 414200 Revenue 90 -3300.020 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15400 Bicycle Indiana Trust 425396 Motor Vehicles 235 -875.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15401 SPF - Am Legion 425341 Motor Vehicles 235 -70.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15402 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-06T00:00:00 ARB4152017 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15403 SPF - Wabash 425332 Motor Vehicles 235 -250.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15404 SPF - JDRF 425373 Motor Vehicles 235 -775.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15405 SPF - IPFF 425368 Motor Vehicles 235 -975.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15406 Water - ditch permit 425772 Natural Resources 300 -50.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-06T00:00:00 ARD4152095 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15407 DESIGNATED DONATION 463050 Arts Comm 705 -400.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-10-06T00:00:00 ARD4152117 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 15408 SPF - IEdT 425361 Motor Vehicles 235 -450.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-10-06T00:00:00 ARD4152088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15409 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-06T00:00:00 ARB4152017 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15410 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-09-25T00:00:00 ARD4145452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15411 Claims and Comp - Auto Damage 472340 Transportation 800 -250.480 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-06T00:00:00 BIL4152134 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 15412 Bicycle Indiana Trust 425396 Motor Vehicles 235 -600.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15413 Riverboat Wagering Tax 415300 Revenue 90 -31598.900 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15414 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-10-06T00:00:00 ARD4152095 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 15415 Motor Carrier Surcharge Tax 414600 Revenue 90 -549.900 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15416 SPF - IBST 425360 Motor Vehicles 235 -450.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-10-06T00:00:00 ARD4152089 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15417 Riverboat Wagering Tax 415300 Revenue 90 -57952.290 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-10-06T00:00:00 ARD4152075 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15418 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5388.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-06T00:00:00 ARD4152096 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15419 FESOP FEES 421030 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15420 Charity Gaming Penalties 450610 Gaming Comm 190 -2125.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-09-25T00:00:00 ARD4145445 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 15421 FESOP FEES 421030 Environmental Management 495 -14375.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-09-25T00:00:00 BIL4145495 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15422 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15423 State Sales Tax 412010 Transportation 800 -2995.540 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-25T00:00:00 ARD4145490 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15424 DESIGNATED DONATION 463050 Child Services 502 -128.450 2016 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2015-09-25T00:00:00 ARD4145474 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 15425 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-09-25T00:00:00 ARD4145465 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 15426 Food and Beverage Tax 418400 State Comptroller 50 -4081.230 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15427 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -28098.210 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-25T00:00:00 ARD4145451 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15428 CD Interest Income 429650 Treasurer of State 48 -697.670 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-09-25T00:00:00 ARD4145390 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15429 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-25T00:00:00 ARB4145365 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15430 Court Administration Fee 424070 Supreme Court Admin 22 -150.000 2016 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-09-25T00:00:00 ARD4145384 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 15431 Copies and Report Fees 420360 State Police 100 -120.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-09-25T00:00:00 ARD4145441 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15432 Sales - SFTY EDU TRAINING 430965 State Police 100 -444.820 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-09-25T00:00:00 ARD4145441 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 15433 Other Restitution 451046 Natural Resources 300 -33.270 2016 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 15434 SPF - IU 425312 State Comptroller 50 -17700.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-09-25T00:00:00 ARD4145396 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15435 Innkeeper's Tax 418500 Treasurer of State 48 -34229.150 2016 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2015-09-25T00:00:00 ARD4145391 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15436 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -150.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-09-25T00:00:00 ARD4145463 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 15437 Food and Beverage Tax 418400 State Comptroller 50 -11119.430 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15438 Heritage Trust Fees 425387 Natural Resources 300 -13500.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15439 DOR UST Fees 427465 Environmental Management 495 -90.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-09-25T00:00:00 ARD4145468 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15440 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15441 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -71005.220 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-25T00:00:00 ARD4145433 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 15442 Fed Indirect Cost Revenue 445000 Environmental Management 495 -406.000 2016 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 15443 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -688.000 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-25T00:00:00 ARD4145471 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 15444 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -480172.680 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-09-25T00:00:00 ARD4145475 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 15445 LARE Fee 425267 Natural Resources 300 -42815.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15446 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15447 Finger Print Fee 422326 Gaming Comm 190 -1165.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-09-25T00:00:00 ARD4145445 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15448 Unemployment Tax 417810 IO0521Workforce Development 510 -129290.690 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-25T00:00:00 ARD4145477 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 15449 Gift Shop Revenue 431435 War Memorials Comm 315 -114.970 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-09-25T00:00:00 ARD4145461 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 15450 State Sales Tax 412010 Transportation 800 -582.150 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-25T00:00:00 ARD4145490 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15451 Banner Permits 428132 Transportation 800 -520.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-25T00:00:00 ARD4145491 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 15452 Food and Beverage Tax 418400 State Comptroller 50 -54247.470 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15453 Safety First Trust Fees 425389 Homeland Security Found 8385 -1850.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-09-25T00:00:00 ARD4145492 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 15454 FandW - License Agent Revenue 425482 Natural Resources 300 -5.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15455 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -174127.070 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-09-25T00:00:00 ARD4145462 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 15456 Consumer Settlements 450230 Attorney General 46 -2214.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-25T00:00:00 ARD4145388 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15457 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15458 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-25T00:00:00 ARB4145365 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15459 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15460 Innkeeper's Tax 418500 Treasurer of State 48 -1068.840 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-09-25T00:00:00 ARD4145391 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15461 Food and Beverage Tax 418400 State Comptroller 50 -111.570 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15462 Claims and Comp - Road Damage 472342 Transportation 800 -179.140 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-25T00:00:00 ARM4145379 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 15463 Motor Carrier Fuel Tax 414400 Transportation 800 0.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-25T00:00:00 ARD4145490 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15464 Food and Beverage Tax 418400 State Comptroller 50 -42686.920 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15465 CD Interest Income 429650 Lieutenant Governor's Office 38 -323.560 2016 General Government Lt Gov DOEn Fund 60210 Federal Funds 2015-09-25T00:00:00 ARD4145385 2024-10-12T00:00:00 Department Of Energy 8081 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 15466 Odometer Fees 425007 State Police 100 -1367.530 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-09-25T00:00:00 ARD4145440 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15467 Food and Beverage Tax 418400 State Comptroller 50 -3784.360 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15468 DESIGNATED DONATION 463050 Arts Comm 705 -2375.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-09-25T00:00:00 ARD4145486 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 15469 Food and Beverage Tax 418400 State Comptroller 50 -116628.450 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15470 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -6580.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15471 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -874.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-09-25T00:00:00 ARD4145384 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 15472 Government Interest Income 429660 Natural Resources 300 -4232.780 2016 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2015-09-25T00:00:00 ARD4145458 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15473 Fed Indirect Cost Revenue 445000 Environmental Management 495 -143.000 2016 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 15474 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15475 Alternative Fuel Sales Tax 412600 Transportation 800 -66.700 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-25T00:00:00 ARD4145490 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15476 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.250 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-09-25T00:00:00 ARD4145386 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 15477 TITLE V 421044 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15478 Innkeeper's Tax 418500 Treasurer of State 48 -62164.980 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-09-25T00:00:00 ARD4145391 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15479 L/E - Deer Reimb 425673 Natural Resources 300 -1700.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15480 Child Support Bureau Annual Fe 424200 Child Services 502 -709.500 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-25T00:00:00 ARD4145474 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 15481 Special Fuel Tax 414300 Transportation 800 177716.320 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-25T00:00:00 ARD4145490 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15482 NONGAME FUND 464220 Natural Resources 300 -1177.180 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-25T00:00:00 ARD4145459 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 15483 Food and Beverage Tax 418400 State Comptroller 50 -30499.050 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15484 VRP APPLICATION 421124 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15485 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15486 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -397721.700 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-09-25T00:00:00 ARD4145491 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15487 Charity Gaming License Fee 422810 Gaming Comm 190 -10200.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-09-25T00:00:00 ARD4145445 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15488 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -3048148.300 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-09-25T00:00:00 ARD4145468 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15489 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-25T00:00:00 ARB4145365 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15490 Food and Beverage Tax 418400 State Comptroller 50 -33070.960 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15491 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1083.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15492 Merger Fee 422314 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-25T00:00:00 ARD4145447 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15493 Innkeeper's Tax 418500 Treasurer of State 48 -645.330 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-09-25T00:00:00 ARD4145391 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15494 Real Estate Investigative 451140 Professional Licensing 250 -30.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-09-25T00:00:00 ARD4145454 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 15495 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -650.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15496 Admin. Fee 425197 Charter School Brd 704 -620.880 2016 Education Charter School Board 43911 Private Grant Funds 2015-09-25T00:00:00 ARD4145484 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 15497 Charity Gaming Excise Tax 415100 Gaming Comm 190 -49355.690 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-09-25T00:00:00 ARD4145444 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 15498 Adoption Fees 423020 Indiana Dept of Health 400 -140.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-09-25T00:00:00 ARD4145464 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15499 LOCAL PROJECTS 464180 Child Services 502 -1390.400 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-25T00:00:00 ARD4145474 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 15500 Innkeeper's Tax 418500 Treasurer of State 48 -3064.590 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-09-25T00:00:00 ARD4145391 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15501 DOR UST Fees 427465 Environmental Management 495 -90.000 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-09-25T00:00:00 ARD4145468 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15502 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15503 Child Labor Law Penalties 450810 Labor 225 -2775.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-09-25T00:00:00 ARD4145450 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 15504 Agent Application 423318 IO0521Workforce Development 510 -160.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-09-25T00:00:00 ARD4145477 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 15505 Print/Copy Fee 422328 Gaming Comm 190 -34.400 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-09-25T00:00:00 ARD4145445 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15506 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4800.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-09-25T00:00:00 BIL4145495 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15507 Government Interest Income 429660 Natural Resources 300 -12500.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-09-25T00:00:00 ARD4145458 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15508 CD Interest Income 429650 Natural Resources 300 -606.670 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-09-25T00:00:00 ARD4145458 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15509 Food and Beverage Tax 418400 State Comptroller 50 -3887.980 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15510 Gasoline Tax 414200 Transportation 800 355113.020 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-09-25T00:00:00 ARD4145490 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15511 Food and Beverage Tax 418400 State Comptroller 50 -174197.030 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15512 DOR IDEM Fees 427470 Environmental Management 495 -210.620 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-09-25T00:00:00 ARD4145468 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15513 Gasoline use tax 412700 Transportation 800 -259.910 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-25T00:00:00 ARD4145490 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15514 Claims and Comp - Road Damage 472342 Transportation 800 -483.170 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-25T00:00:00 ARD4145491 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 15515 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15516 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15517 Fed Indirect Cost Revenue 445000 Environmental Management 495 -318.000 2016 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 15518 CD Interest Income 429650 Arts Comm 705 -4026.750 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-09-25T00:00:00 ARD4145485 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 15519 Food and Beverage Tax 418400 State Comptroller 50 -7710.350 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15520 Food and Beverage Tax 418400 State Comptroller 50 -1196994.340 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15521 CD Interest Income 429650 Natural Resources 300 -647.110 2016 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2015-09-25T00:00:00 ARD4145458 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15522 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15523 TITLE V 421044 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-09-25T00:00:00 ARM4145366 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15524 SPandR - Annual Permits 425787 Natural Resources 300 -7150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15525 Food and Beverage Tax 418400 State Comptroller 50 -181624.620 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15526 Food and Beverage Tax 418400 State Comptroller 50 -15611.740 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15527 Civil Penalties 450411 Utility Regulatory Comm 200 -6500.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-09-25T00:00:00 ARD4145446 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 15528 SPF - IKFT 425364 Child Services 502 -5100.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-09-25T00:00:00 ARD4145474 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 15529 Consumer Restitution 450220 Attorney General 46 -200.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-09-25T00:00:00 ARD4145388 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15530 Undesignated Donations 463280 State Police 100 -2005.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-09-25T00:00:00 ARD4145441 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 15531 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-25T00:00:00 ARB4145365 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15532 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -2760.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-25T00:00:00 ARB4145365 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15533 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15534 Claims and Comp - Road Damage 472342 Transportation 800 -187.920 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-25T00:00:00 BIL4145500 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 15535 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-25T00:00:00 ARB4145365 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15536 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -14397.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-09-25T00:00:00 ARD4145386 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 15537 Occupational License Fee 422820 Gaming Comm 190 -7230.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-09-25T00:00:00 ARD4145445 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15538 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15539 Food and Beverage Tax 418400 State Comptroller 50 -37778.220 2016 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15540 Food and Beverage Tax 418400 State Comptroller 50 -29289.930 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15541 Application Examiner Expense F 422304 Financial Institutions 208 -480.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-25T00:00:00 ARD4145447 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15542 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-09-25T00:00:00 ARD4145464 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15543 Investment Income 429690 Motor Vehicles 235 -2742.640 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-09-25T00:00:00 ARD4145451 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15544 FandW - Online Revenue 425457 Natural Resources 300 -16311.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15545 Gasoline Tax 414200 Natural Resources 300 -24123.200 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-25T00:00:00 ARD4145459 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 15546 Gasoline use tax 412700 Transportation 800 -1102.410 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-25T00:00:00 ARD4145490 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15547 Food and Beverage Tax 418400 State Comptroller 50 -5497.840 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15548 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 -581.390 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-25T00:00:00 ARD4145470 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 15549 Gaming Agent Division Costs 422870 Gaming Comm 190 -298906.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-09-25T00:00:00 ARD4145445 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15550 Fed Indirect Cost Revenue 445000 Environmental Management 495 -3729.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 15551 Boxing License Fees 426080 Gaming Comm 190 -390.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-09-25T00:00:00 ARD4145445 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15552 Controlled Substances Recovery 426450 Professional Licensing 250 -1280.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-09-25T00:00:00 ARD4145454 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 15553 Government Interest Income 429660 Natural Resources 300 0.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15554 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -639.980 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15555 O/I - Map Sales 431453 Natural Resources 300 -190.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15556 Welfare Repayments 450510 FSSA Family Resources 500 -2678.650 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-25T00:00:00 ARD4145472 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15557 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 6.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-25T00:00:00 ARD4145453 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15558 FandW - POS vendor license sales 425458 Natural Resources 300 -1745.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15559 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-09-25T00:00:00 ARD4145477 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 15560 Public Utility Fees 428310 Utility Regulatory Comm 200 -364813.510 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-09-25T00:00:00 ARD4145446 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 15561 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15562 ID Breakage 423614 Horse Racing Comm 265 -219.670 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-25T00:00:00 ARD4145456 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15563 FR - recycle revenue 431428 Correction 615 -4604.090 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-09-25T00:00:00 ARD4145478 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 15564 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15565 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -264.680 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-09-25T00:00:00 ARD4145391 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15566 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15567 SPF - Support our Troops 425340 Veterans Affairs 160 -17765.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-09-25T00:00:00 ARD4145443 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 15568 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1076748.280 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-09-25T00:00:00 ARD4145462 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 15569 Food and Beverage Tax 418400 State Comptroller 50 -37763.540 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15570 Fed Indirect Cost Revenue 445000 Environmental Management 495 -354.000 2016 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 15571 DOR ISP Building Fee 427480 Budget Agency 57 -20245.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-09-25T00:00:00 ARD4145432 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15572 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -152379.960 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-09-25T00:00:00 ARD4145467 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 15573 ID Breakage 423614 Horse Racing Comm 265 -219.670 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-25T00:00:00 ARD4145456 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15574 Food and Beverage Tax 418400 State Comptroller 50 -85080.080 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15575 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-25T00:00:00 ARB4145365 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15576 Food and Beverage Tax 418400 State Comptroller 50 -65450.710 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15577 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15578 Fed Indirect Cost Revenue 445000 Environmental Management 495 -541.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 15579 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -2733.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-09-25T00:00:00 ARD4145386 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 15580 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15581 Alternative Fuel Sales Tax 412600 Transportation 800 -15.730 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-25T00:00:00 ARD4145490 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15582 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-09-25T00:00:00 ARD4145464 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15583 ID Breakage 423614 Horse Racing Comm 265 -38.210 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-25T00:00:00 ARD4145456 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15584 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -9049.480 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-25T00:00:00 ARB4146314 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 15585 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -26473.520 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-09-25T00:00:00 ARD4145489 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15586 ANNUAL - SSOA COAL FEES 421016 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15587 Food and Beverage Tax 418400 State Comptroller 50 -27099.660 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15588 Offender Medical Copayments 420830 Correction 615 -6661.170 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-09-25T00:00:00 ARD4145478 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 15589 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15590 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15591 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -18158.620 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-09-25T00:00:00 ARD4145477 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 15592 Collection Agency Fees 427530 Transportation 800 317.310 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-25T00:00:00 ARD4145491 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 15593 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -154842.350 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-09-25T00:00:00 ARD4145457 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 15594 Consumer Credit License Applic 422302 Financial Institutions 208 -2450.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-25T00:00:00 ARD4145447 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15595 RC - Post 77 Mining Civil Pena 451011 Natural Resources 300 -23100.000 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 15596 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -521.200 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-09-25T00:00:00 ARD4145477 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 15597 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -7362.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15598 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -37431.410 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-09-25T00:00:00 ARD4145466 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 15599 Teaching Licensing Fees 427010 Education 700 -3040.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-09-25T00:00:00 ARD4145483 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 15600 Fed Indirect Cost Revenue 445000 Environmental Management 495 -621.000 2016 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 15601 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1922.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-09-25T00:00:00 ARD4145464 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 15602 SPF - Colts 425354 Budget Agency 57 -8500.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-09-25T00:00:00 ARD4145432 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15603 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -18270.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15604 Consumer Settlements 450230 Attorney General 46 -680.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-09-25T00:00:00 ARD4145387 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15605 Water - ditch permit 425772 Natural Resources 300 -50.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15606 Welfare Repayments 450510 FSSA Family Resources 500 554.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-25T00:00:00 ARM4145370 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15607 Nonconsumer Settlements/Fees 450260 State Police 100 -5003.100 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-09-25T00:00:00 ARD4145441 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 15608 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -88.650 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-09-25T00:00:00 ARD4145455 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 15609 LOCAL PROJECTS 464180 Transportation 800 -136303.830 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-09-25T00:00:00 BIL4145500 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15610 Innkeeper's Tax 418500 Treasurer of State 48 -9305.900 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-09-25T00:00:00 ARD4145391 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15611 Innkeeper's Tax 418500 Treasurer of State 48 -1634283.170 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-09-25T00:00:00 ARD4145391 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15612 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -296.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-09-25T00:00:00 ARD4145460 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15613 CD Interest Income 429650 Lieutenant Governor's Office 38 -121.330 2016 General Government BUSINESS/AG REVOLVING FUND 44910 State Dedicated Fund 2015-09-25T00:00:00 ARD4145385 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 15614 Food and Beverage Tax 418400 State Comptroller 50 -16969.600 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15615 Dealer Plates 425230 Secretary Of State 40 -33146.790 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-09-25T00:00:00 ARD4145386 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 15616 Odometer Fees 425007 State Police 100 -2574.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-09-25T00:00:00 ARD4145441 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15617 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1096.000 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 15618 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -96389.550 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-25T00:00:00 ARD4145436 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 15619 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-09-25T00:00:00 ARD4145464 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15620 Accountant Investigative 451130 Professional Licensing 250 -100.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-09-25T00:00:00 ARD4145454 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 15621 Certificate Fee 423319 IO0521Workforce Development 510 -50.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-09-25T00:00:00 ARD4145477 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 15622 Real Estate Recovery 426372 Professional Licensing 250 -5.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-09-25T00:00:00 ARD4145454 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 15623 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -798.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-09-25T00:00:00 ARD4145464 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15624 Forfeitures 461050 State Police 100 -40.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-09-25T00:00:00 ARD4145441 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 15625 Welfare Repayments 450510 FSSA Family Resources 500 -7425.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-25T00:00:00 ARB4146312 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15626 Occupational License Fee 422820 Gaming Comm 190 -4734.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-09-25T00:00:00 ARD4145445 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15627 Motor Vehicle Highway Fees 425008 State Comptroller 50 -60282.670 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-09-25T00:00:00 ARD4145396 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15628 Superload Escort Revenue 432105 State Police 100 -2123.320 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-09-25T00:00:00 ARD4145441 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 15629 Innkeeper's Tax 418500 Treasurer of State 48 -35459.930 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-09-25T00:00:00 ARD4145391 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 15630 RealEstate FraudApp-Fees 429333 Attorney General 46 -30.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-09-25T00:00:00 ARD4145389 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 15631 Water Testing Fees 423190 Indiana Dept of Health 400 -874.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-09-25T00:00:00 ARD4145464 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15632 Alcoholic Beverage Taxes 416100 Purdue University 760 -7757.320 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-09-25T00:00:00 ARD4145488 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 15633 Fed Indirect Cost Revenue 445000 Environmental Management 495 -3921.000 2016 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 15634 Fed Indirect Cost Revenue 445000 Environmental Management 495 -10794.000 2016 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 15635 Trip Permit (35%) 427441 Revenue 90 -70.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-25T00:00:00 ARD4145437 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15636 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-25T00:00:00 ARB4145365 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15637 Notary Public Commissions 427520 Secretary Of State 40 -2675.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-09-25T00:00:00 ARD4145386 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 15638 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -46821.960 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-25T00:00:00 ARD4145436 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 15639 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15640 TITLE V 421044 Environmental Management 495 -22500.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-09-25T00:00:00 BIL4145495 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15641 Consumer Penalties 450240 Attorney General 46 -15.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-09-25T00:00:00 ARD4145388 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15642 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-25T00:00:00 ARD4145469 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15643 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-25T00:00:00 ARB4145365 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15644 Independent Contractor Fees 428510 Worker's Comp Brd 220 -240.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-25T00:00:00 ARD4145449 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 15645 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -20224.800 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-09-25T00:00:00 ARD4145464 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15646 Food and Beverage Tax 418400 State Comptroller 50 -8044.510 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15647 National Criminal History Chck 428040 State Police 100 -111828.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-09-25T00:00:00 ARD4145441 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15648 Food and Beverage Tax 418400 State Comptroller 50 -15950.330 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-09-25T00:00:00 ARD4145399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 15649 Claims and Comp - Auto Damage 472340 Transportation 800 80.920 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-25T00:00:00 ARM4145379 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 15650 Banner Permits 428132 Transportation 800 -935.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-29T00:00:00 ARD4266246 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 15651 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15652 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-29T00:00:00 BIL4266252 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15653 MINOR INDUSTRIAL 421154 Environmental Management 495 -400.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2016-01-29T00:00:00 ARM4266081 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15654 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -417.920 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15655 State Sales Tax 412010 Transportation 800 -2808.600 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-29T00:00:00 ARD4266244 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15656 FandW - Additional Tags Block of 425462 Natural Resources 300 -1407.610 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15657 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1830.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-01-29T00:00:00 ARD4266209 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15658 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -574.650 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-01-29T00:00:00 ARD4266193 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 15659 SPF - ISP 425371 Motor Vehicles 235 -400.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15660 Truck 23K - 26K 425028 Motor Vehicles 235 -50.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15661 CD Interest Income 429650 Ofc of Energy Development 266 -1011.110 2016 General Government COMMERCE STP LOANS 46210 State Dedicated Fund 2016-01-29T00:00:00 ARD4266199 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 266 15662 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15663 Clean Prod Floor Care 644701 Correctional Industries 515 -1272.440 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15664 Riverboat Wagering Tax 415300 Revenue 90 -135501.200 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15665 Training 439102 Transportation 800 -1100.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-01-29T00:00:00 ARD4266246 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 15666 SPF - IEdT 425361 Motor Vehicles 235 -325.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15667 Greenways Trust 425400 Motor Vehicles 235 -75.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15668 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-29T00:00:00 ARB4266080 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15669 Offender Medical Copayments 420830 Correction 615 -2129.840 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-01-29T00:00:00 ARD4266230 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 15670 FandW - License Agent Revenue 425482 Natural Resources 300 -3.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15671 Bicycle Indiana Trust 425396 Motor Vehicles 235 -175.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15672 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6306.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15673 Appraiser Federal Fee 426031 Professional Licensing 250 -40.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-01-29T00:00:00 ARD4266196 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 15674 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -1030.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-01-29T00:00:00 ARD4266105 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 15675 SPF - IU 425312 State Comptroller 50 -2975.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-01-29T00:00:00 ARD4266125 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15676 Rental of Facility 430185 War Memorials Comm 315 -8520.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-01-29T00:00:00 ARD4266205 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 15677 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -565779.460 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-01-29T00:00:00 ARD4266206 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 15678 Sle of Per Prop - Surplus Prop 430420 Administration 61 -10867.460 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-01-29T00:00:00 ARD4266171 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 15679 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-01-29T00:00:00 ARD4266171 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 15680 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -250.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15681 N/P - book/directory sales 431445 Natural Resources 300 -80.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15682 LARE Fee 425267 Natural Resources 300 -2245.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15683 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-29T00:00:00 ARM4266081 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15684 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -71479.100 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-01-29T00:00:00 ARD4266200 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 15685 FandW - POS vendor license sales 425458 Natural Resources 300 -26.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15686 In.Gov Charges 439106 Ofc of Technology 67 -134582.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-29T00:00:00 ARB4266074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 15687 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-29T00:00:00 ARD4266193 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 15688 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1117.390 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-01-29T00:00:00 ARD4266219 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 15689 Finger Print Fee 422326 Gaming Comm 190 -1332.000 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-01-29T00:00:00 ARD4266187 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15690 Printing Service 649792 Correctional Industries 515 -20444.920 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15691 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15692 DOR IDEM Fees 427470 Environmental Management 495 -411.770 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-01-29T00:00:00 ARD4266217 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15693 Pen - Fulfillment 649802 Correctional Industries 515 -131.550 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15694 SPF - Wabash 425332 Motor Vehicles 235 -75.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15695 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -300.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-01-29T00:00:00 ARD4266190 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 15696 Highway Signs 645750 Correctional Industries 515 -63911.260 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15697 Abandoned Property 462100 Treasurer of State 48 -964.010 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-01-29T00:00:00 ARD4266113 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 15698 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -675.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15699 Gasoline Tax 414200 Transportation 800 -11.110 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-01-29T00:00:00 ARD4266244 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15700 Mine Subsdnce Insur Premium 423960 Insurance 210 -35426.800 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-01-29T00:00:00 ARD4266190 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 15701 Lounge Furniture 645725 Correctional Industries 515 -1290.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15702 Riverboat Wagering Tax 415300 Revenue 90 -11129.620 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15703 State Sales Tax 412010 Revenue 90 -22834.190 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15704 Collection Agency Fees 427530 Transportation 800 12.400 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-29T00:00:00 ARD4266246 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 15705 IRP Registration Fees 427420 Revenue 90 -15.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15706 Training 439102 Transportation 800 -140.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-29T00:00:00 ARD4266246 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 15707 FandW - Trout/Salmon Collectors 425523 Natural Resources 300 -58.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15708 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -55287.520 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-01-29T00:00:00 ARD4266225 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 15709 DNR - Concessions Revenue 425452 Natural Resources 300 -15622.060 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15710 Government Interest Income 429660 Treasurer of State 48 29045.830 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-01-29T00:00:00 ARD4266114 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15711 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15712 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2259.410 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-01-29T00:00:00 ARD4266186 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 15713 RC - Fee on Mined Coal 425762 Natural Resources 300 -32181.800 2016 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15714 RealEstate FraudApp-Fees 429333 Attorney General 46 -100.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-01-29T00:00:00 ARD4266111 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 15715 Off Furn - Office Seating 644723 Correctional Industries 515 -11150.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15716 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-29T00:00:00 ARD4266175 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 75 15717 SPF - IPFF 425368 Motor Vehicles 235 -550.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15718 O/I - Fines/Penalties 451021 Natural Resources 300 -350.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 15719 O/I - Sale/Public Property 431454 Natural Resources 300 -700.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15720 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -123610.640 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-29T00:00:00 ARD4266174 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 15721 Water Testing Fees 423190 Indiana Dept of Health 400 -2190.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-01-29T00:00:00 ARD4266209 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15722 SPF - Butler 425304 Motor Vehicles 235 -325.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15723 Cellular Tower Fees 428128 Transportation 800 -23588.380 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-29T00:00:00 ARD4266246 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 15724 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -49.600 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-29T00:00:00 ARD4266115 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15725 Adoption Fees 423020 Indiana Dept of Health 400 -7953.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-01-29T00:00:00 ARD4266209 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15726 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 2606.140 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-01-29T00:00:00 ARD4266170 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 15727 OandG - Environmental Annual Wel 425731 Natural Resources 300 -12780.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15728 Motor Carrier Surcharge Tax 414600 Revenue 90 -27.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15729 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15730 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -58663.230 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-29T00:00:00 ARB4266092 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 15731 SPF - Riley HFK 425376 Motor Vehicles 235 -925.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15732 ID Breakage 423614 Horse Racing Comm 265 -7.950 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-29T00:00:00 ARD4266198 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15733 DNR - Copy Fee Revenue 425607 Natural Resources 300 -16.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15734 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -300.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15735 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -41600.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-01-29T00:00:00 ARD4266193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 15736 CO LE - Current RPI Rev 451047 Natural Resources 300 -882.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 15737 Cigarette and Tobacco Prod Tax 416200 Revenue 90 2749.480 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15738 LABORATORY COSTS 421102 Toxicology 115 -7800.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-01-29T00:00:00 ARD4266184 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 15739 Government Interest Income 429660 Budget Agency 57 -3692.780 2016 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2016-01-29T00:00:00 ARD4266168 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15740 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15741 Consumer Settlements 450230 Attorney General 46 -244.720 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-01-29T00:00:00 ARD4266108 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 15742 Lounge Furniture 645725 Correctional Industries 515 -234.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15743 SPF - Support our Troops 425340 Veterans Affairs 160 -2880.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-01-29T00:00:00 ARD4266185 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 15744 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15745 Special Fuel Tax 414300 Transportation 800 -5.560 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-29T00:00:00 ARD4266244 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15746 Volume Fee 422330 Financial Institutions 208 -139931.240 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-29T00:00:00 ARD4266189 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15747 Occupational License Fee 422820 Gaming Comm 190 -5918.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-01-29T00:00:00 ARD4266187 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15748 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-29T00:00:00 ARM4266081 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15749 SPF - 4H 425356 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15750 SPF - Nurses 425367 Motor Vehicles 235 -1050.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15751 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-01-29T00:00:00 ARD4266196 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 15752 Program Income 441020 Adjutant General 110 -8658.040 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-01-29T00:00:00 ARD4266183 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 15753 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -6410.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15754 Odometer Fees 425007 State Police 100 -3663.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-01-29T00:00:00 ARD4266181 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15755 LOCAL PROJECTS 464180 Child Services 502 -562.500 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-29T00:00:00 ARD4266222 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 15756 SPF - BallState 425302 Motor Vehicles 235 -525.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15757 Local Road and Street Tax 418890 Revenue 90 -8.750 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15758 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -10244.000 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15759 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -40.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15760 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15761 Dealer Plates 425230 Secretary Of State 40 -17772.510 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-01-29T00:00:00 ARD4266106 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 15762 HR Service 439900 Personnel 70 -3844.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-29T00:00:00 ARD4266172 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 15763 SPF - State Museum Trust 425395 Motor Vehicles 235 -100.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15764 InsurAgts and Related Lic 423920 Insurance 210 -1375.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-29T00:00:00 ARD4266190 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 15765 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15766 SPF - IBE 425359 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15767 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -206.630 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15768 Civil Penalties 450411 Utility Regulatory Comm 200 -4500.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-01-29T00:00:00 ARD4266188 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 15769 Gasoline use tax 412700 Transportation 800 -10.730 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-29T00:00:00 ARD4266244 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15770 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -42750.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-29T00:00:00 BIL4266252 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15771 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15772 Nonconsumer Settlements/Fees 450260 State Police 100 -216.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-01-29T00:00:00 ARD4266181 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 15773 Printing Service 649792 Correctional Industries 515 -51.900 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15774 NRA Trust 425406 Motor Vehicles 235 -125.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15775 Gasoline Tax 414200 Revenue 90 -10.690 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15776 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-29T00:00:00 ARB4266080 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15777 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15778 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 15779 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15780 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15781 Riverboat Wagering Tax 415300 Revenue 90 -77002.340 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15782 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -1694.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15783 Technololgy Fund Fees 425284 Motor Vehicles 235 -28446.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15784 Accountant Investigative 451130 Professional Licensing 250 -90.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-01-29T00:00:00 ARD4266196 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 15785 Gasoline use tax 412700 Revenue 90 -87.180 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15786 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 3537.840 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-29T00:00:00 ARD4266174 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 15787 Solid waste disposal fee 421350 Environmental Management 495 -7110.070 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-01-29T00:00:00 ARB4266080 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15788 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15789 State Sales Tax 412010 Transportation 800 -662.200 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-29T00:00:00 ARD4266244 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15790 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15791 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-29T00:00:00 ARM4266081 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15792 Entomology - nursery dealers l 425434 Natural Resources 300 -323.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15793 Welfare Repayments 450510 FSSA Family Resources 500 -1946.300 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-29T00:00:00 ARD4266220 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15794 Toll Receipts 429600 Transportation 800 -191.250 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-29T00:00:00 ARD4266246 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 15795 Toilet Paper 644782 Correctional Industries 515 -17609.500 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15796 Publication and Book Sales 431120 Historical Bureau 735 -492.020 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-29T00:00:00 ARD4266239 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 15797 Boxing License Fees 426080 Gaming Comm 190 -70.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-01-29T00:00:00 ARD4266187 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15798 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -3600.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-01-29T00:00:00 ARD4266207 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 15799 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15800 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-01-29T00:00:00 ARD4266111 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 15801 DOR UST Fees 427465 Environmental Management 495 810.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-01-29T00:00:00 ARM4266081 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15802 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -800.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15803 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -7755.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-29T00:00:00 ARD4266193 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 15804 Truck 11K - 16K 425025 Motor Vehicles 235 -50.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15805 Teaching Licensing Fees 427010 Education 700 -5630.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-01-29T00:00:00 ARD4266237 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 15806 Riverboat Wagering Tax 415300 Revenue 90 -43794.020 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15807 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15808 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 41960.320 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-01-29T00:00:00 ARD4266213 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 15809 Unemployment Tax 417810 IO0521Workforce Development 510 -3440841.560 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-29T00:00:00 ARD4266225 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 15810 Solid waste disposal fee 421350 Environmental Management 495 -5735.860 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-01-29T00:00:00 ARB4266080 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15811 Notary Public Commissions 427520 Secretary Of State 40 -1245.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-01-29T00:00:00 ARD4266106 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 15812 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -299133.970 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15813 Hoosier Park Slot Tax 415410 Revenue 90 -77523.050 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15814 Clean Prod Laundry 644703 Correctional Industries 515 -1168.380 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15815 STORMWATER 421188 Environmental Management 495 -200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-01-29T00:00:00 ARM4266081 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15816 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -40549.490 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-01-29T00:00:00 ARD4266206 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 15817 DESIGNATED DONATION 463050 Veterans Home 570 -9089.610 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-01-29T00:00:00 ARD4266228 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 15818 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -11525.150 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-01-29T00:00:00 ARD4266225 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 15819 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -12161.700 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-29T00:00:00 ARD4266194 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15820 Clean Prod Floor Care 437701 Correctional Industries 515 -1480721.910 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15821 SPF - IKFT 425364 Child Services 502 -425.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-01-29T00:00:00 ARD4266222 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 15822 Gasoline Tax 414200 Revenue 90 -58.330 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15823 SPF - ND 425327 Motor Vehicles 235 -625.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15824 CD Interest Income 429650 Environmental Management 495 -1516.670 2016 Conservation, Culture and Development CHEMTURA/NEW HAVEN SETTLEMENT 44880 State Dedicated Fund 2016-01-29T00:00:00 ARD4266216 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15825 Donate Life Trust 425404 Motor Vehicles 235 -150.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15826 Moisture Meter Insp Fees 428625 Agriculture 36 -8700.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-01-29T00:00:00 ARD4266104 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 15827 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15828 DESIGNATED DONATION 463050 War Memorials Comm 315 -8.400 2016 Conservation, Culture and Development INDIANA BATTLE FLAGS 36610 State Dedicated Fund 2016-01-29T00:00:00 ARD4266205 2024-10-12T00:00:00 Civil War Flags 2820 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 315 15829 DESIGNATED DONATION 463050 Arts Comm 705 -325.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-01-29T00:00:00 ARD4266238 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 15830 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1200.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-29T00:00:00 ARD4266600 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 15831 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-29T00:00:00 ARB4266080 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15832 Superload Escort Revenue 432105 State Police 100 -2357.480 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-29T00:00:00 ARD4266181 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 15833 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -72283.070 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-01-29T00:00:00 ARD4266181 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 15834 Court Fee Automated Record Kee 424127 Treasurer of State 48 -96157.240 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-29T00:00:00 ARD4266115 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15835 Abandon Property Interest/Div 429607 Treasurer of State 48 -5.500 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-01-29T00:00:00 ARD4266113 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15836 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -56.650 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-01-29T00:00:00 ARD4266210 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 15837 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -135.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-01-29T00:00:00 ARD4266209 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 15838 Public Utility Fees 428310 Utility Regulatory Comm 200 -5585.520 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-01-29T00:00:00 ARD4266188 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 15839 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -27813.160 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-01-29T00:00:00 ARD4266211 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 15840 Owner's Fees 422840 Gaming Comm 190 -2400.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-01-29T00:00:00 ARD4266187 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15841 Agri Licensing Fees 428620 Agriculture 36 -2000.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-01-29T00:00:00 ARD4266104 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 15842 SPF - Evansville 425325 Motor Vehicles 235 -50.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15843 Special Fuel Tax 414300 Revenue 90 -22.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15844 Defensive Driving School Fees 425002 Motor Vehicles 235 -100.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15845 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -1695.870 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-29T00:00:00 ARD4266115 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15846 Veterans Home Resident Collect 428410 Veterans Home 570 -305865.060 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-01-29T00:00:00 ARD4266228 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 15847 Producer Premium 428622 Treasurer of State 48 -81251.410 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-01-29T00:00:00 ARD4266112 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15848 Toilet Paper 644782 Correctional Industries 515 -24.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15849 Vital Record Special Studies 423185 Indiana Dept of Health 400 -16.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-01-29T00:00:00 ARD4266209 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15850 Pen - Fulfillment 649802 Correctional Industries 515 -9.200 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15851 SPF - IBST 425360 Motor Vehicles 235 -50.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15852 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -110.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-29T00:00:00 ARD4266193 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 15853 SPF - Colts 425354 Budget Agency 57 -1360.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-01-29T00:00:00 ARD4266169 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15854 Victim Comp Penalties 452010 Criminal Justice Institute 32 -183.550 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-01-29T00:00:00 ARD4266102 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 15855 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -16050.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-01-29T00:00:00 ARD4266209 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15856 Garments 644780 Correctional Industries 515 -10893.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15857 SPF - Hanover 425308 Motor Vehicles 235 -50.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15858 Odometer Fees 425007 State Police 100 -489.470 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-01-29T00:00:00 ARD4266179 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 15859 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -453.090 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-01-29T00:00:00 ARD4266116 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15860 FandW - Online Revenue 425457 Natural Resources 300 -13468.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15861 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -110.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-29T00:00:00 ARD4266190 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 15862 SPF - Indy HoF 425355 Motor Vehicles 235 -225.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15863 State Sales Tax 412010 Historical Bureau 735 -37.040 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-29T00:00:00 ARD4266239 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 15864 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -117484.500 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-01-29T00:00:00 ARD4266181 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 15865 Laundry Service 649791 Correctional Industries 515 -10094.560 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15866 Truck 30K - 36K 425030 Motor Vehicles 235 -100.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15867 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15868 Riverboat Wagering Tax 415300 Revenue 90 -73335.130 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15869 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-29T00:00:00 ARD4266193 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 15870 Independent Contractor Fees 428510 Worker's Comp Brd 220 -855.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-01-29T00:00:00 ARD4266191 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 15871 Wild Turkey Trust 425397 Motor Vehicles 235 -100.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15872 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15873 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -1400.710 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-01-29T00:00:00 ARD4266212 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 15874 Clean Prod Janitorial 644702 Correctional Industries 515 -28749.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15875 Dental Compliance 451150 Professional Licensing 250 -9780.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-01-29T00:00:00 ARD4266196 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 15876 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.100 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15877 Riverboat Wagering Tax 415300 Revenue 90 -16887.910 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15878 TOS Unidentified Funds 401150 State Comptroller 50 0.000 2016 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-01-29T00:00:00 ARD4266125 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 15879 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -900.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15880 Indiana Downs Slot Tax 415420 Revenue 90 -121857.440 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15881 Gasoline Tax 414200 Revenue 90 -5.560 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15882 ID Tags 644750 Correctional Industries 515 -825.300 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15883 Transfer 425174 Environmental Management 495 -58281.470 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-01-29T00:00:00 ARD4266218 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15884 FR - recycle revenue 431428 Correction 615 -915.110 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-01-29T00:00:00 ARD4266230 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 15885 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -1894.860 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-01-29T00:00:00 ARD4266214 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 15886 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -186533.950 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-01-29T00:00:00 ARD4266246 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15887 Occupational License Fee 422820 Gaming Comm 190 -9830.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-01-29T00:00:00 ARD4266187 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15888 Riverboat Wagering Tax 415300 Revenue 90 -273523.050 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15889 DNR - Firewood Revenue 431462 Natural Resources 300 -161.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15890 HP Breakage 423613 Horse Racing Comm 265 -9.740 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-29T00:00:00 ARD4266198 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15891 Supplier's License Fee 422830 Gaming Comm 190 -7900.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-01-29T00:00:00 ARD4266187 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15892 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -12221.960 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15893 Aircraft License Excise Tax 413100 Revenue 90 -1597.140 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15894 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15895 Motor Carrier Fuel Tax 414400 Revenue 90 -150.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15896 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -1191.560 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-01-29T00:00:00 ARD4266181 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 15897 O/I - Map Sales 431453 Natural Resources 300 -500.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15898 SPF - USI 425329 Motor Vehicles 235 -75.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15899 Health Trust Fee 425391 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15900 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-29T00:00:00 ARM4266081 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15901 Cigarette and Tobacco Prod Tax 416200 Revenue 90 390.920 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15902 Alcoholic Beverage Taxes 416100 Purdue University 760 -14066.910 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-01-29T00:00:00 ARD4266240 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 15903 Motor Carrier Fuel Tax 414400 Revenue 90 -825.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15904 SPF - I NAT 425366 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15905 SPF - Purdue 425319 Motor Vehicles 235 -2550.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15906 DOR UST Fees 427465 Environmental Management 495 -810.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-01-29T00:00:00 ARB4266080 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15907 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -281.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-01-29T00:00:00 ARD4266099 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 15908 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -75645.020 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-01-29T00:00:00 ARD4266105 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 15909 Alcoholic Beverage Taxes 416100 Revenue 90 -470964.850 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15910 Riverboat Wagering Tax 415300 Revenue 90 -116226.950 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15911 Welfare Repayments 450510 FSSA Family Resources 500 32155.350 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-29T00:00:00 ARD4266220 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15912 Registration Fee Revenue 423260 Indiana Dept of Health 400 -2036.870 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-01-29T00:00:00 ARD4266209 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15913 Riverboat Wagering Tax 415300 Revenue 90 -50993.140 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15914 Motor Carrier Fuel Tax 414400 Transportation 800 6.350 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-29T00:00:00 ARD4266244 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15915 State Service Fee 452120 Administration 61 -600.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-01-29T00:00:00 ARD4266171 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 15916 SPF - DePauw 425305 Motor Vehicles 235 -150.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15917 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-29T00:00:00 ARD4266193 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 15918 Safety First Trust Fees 425389 Homeland Security Found 8385 -325.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-01-29T00:00:00 ARD4266247 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 15919 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15920 Motor Vehicle Highway Fees 425008 State Comptroller 50 -38232.700 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-01-29T00:00:00 ARD4266125 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 15921 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -14484.130 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-01-29T00:00:00 ARD4266241 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 15922 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -550.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-29T00:00:00 ARD4266193 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 15923 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -100.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-01-29T00:00:00 BIL4266252 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15924 Reinstate License or Permit 425006 Motor Vehicles 235 -430.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15925 Printing Service 649792 Correctional Industries 515 -26.560 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15926 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-01-29T00:00:00 ARD4266209 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15927 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-29T00:00:00 ARB4266080 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15928 DOR BMV OSOW Fee 427475 Revenue 90 -46852.650 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15929 SPF - Anderson 425301 Motor Vehicles 235 -75.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15930 SPF - Lewis and Clark 425375 Motor Vehicles 235 -25.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15931 SPF - JDRF 425373 Motor Vehicles 235 -75.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15932 Sle of Per Prop - Surplus Prop 430420 Correction 615 -10.500 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-01-29T00:00:00 ARD4266229 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 15933 Real Estate Investigative 451140 Professional Licensing 250 -100.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-01-29T00:00:00 ARD4266196 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 15934 HP Breakage 423613 Horse Racing Comm 265 -56.010 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-29T00:00:00 ARD4266198 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15935 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -5300.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-29T00:00:00 ARD4266189 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15936 STORMWATER 421188 Environmental Management 495 200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-29T00:00:00 ARM4266081 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15937 H/P - permit review revenue 425640 Natural Resources 300 -210.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15938 GIFT SHOP 432100 Natural Resources 300 -15.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 15939 Claims and Comp - Road Damage 472342 Transportation 800 70.240 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-29T00:00:00 ARD4266246 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 15940 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15941 Gasoline use tax 412700 Transportation 800 -2.520 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-29T00:00:00 ARD4266244 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 15942 Pet Friendly Trust 425399 Motor Vehicles 235 -1275.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15943 Consumer Credit License Applic 422302 Financial Institutions 208 -1100.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-29T00:00:00 ARD4266189 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 15944 RPAF Tipping Fees 427467 Environmental Management 495 -7110.070 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-01-29T00:00:00 ARB4266080 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15945 Printing Service 649792 Correctional Industries 515 -180.700 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15946 SPF - IFFAT 425363 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15947 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -6666.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-01-29T00:00:00 ARD4266106 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 15948 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -18.750 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-01-29T00:00:00 ARD4266197 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 15949 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15950 Retaliatory Fees 423990 Insurance 210 -25.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-29T00:00:00 ARD4266190 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 15951 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -4031.590 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-29T00:00:00 ARB4266080 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15952 Ind Supp Fed Medicaid MI State 422064 Larue Carter Hospital 450 -21515.940 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-01-29T00:00:00 ARD4266215 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 15953 SPF - UofIndy 425326 Motor Vehicles 235 -125.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15954 HP Breakage 423613 Horse Racing Comm 265 -56.010 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-29T00:00:00 ARD4266198 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15955 ID Breakage 423614 Horse Racing Comm 265 -45.710 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-29T00:00:00 ARD4266198 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 15956 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -4025.400 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-01-29T00:00:00 ARD4266209 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15957 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-01-29T00:00:00 ARD4266209 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 15958 MINOR INDUSTRIAL 421154 Environmental Management 495 400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-29T00:00:00 ARM4266081 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15959 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15960 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15961 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -25.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-29T00:00:00 ARD4266193 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 15962 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15963 DOR ISP Building Fee 427480 Budget Agency 57 -5114.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-01-29T00:00:00 ARD4266169 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 15964 Riverboat Wagering Tax 415300 Revenue 90 -32187.140 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 15965 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 17624.040 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-01-29T00:00:00 ARD4266223 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 15966 Mtr Carrier (MF-620) 427445 Revenue 90 -74583.630 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 15967 CD Interest Income 429650 Treasurer of State 48 -1011.110 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-01-29T00:00:00 ARD4266114 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15968 Garments 644780 Correctional Industries 515 -768.000 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15969 EWaste Registration Fee 421196 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-01-29T00:00:00 BIL4266252 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15970 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-29T00:00:00 ARB4266080 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15971 Welfare Repayments 450510 FSSA Family Resources 500 -2067.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-29T00:00:00 ARB4266089 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 15972 Clean Prod Janitorial 644702 Correctional Industries 515 -2808.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 15973 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -2348.400 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-29T00:00:00 ARD4266115 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 15974 Local Grant Revenue 443000 State Police 100 -8262.640 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-29T00:00:00 ARD4266181 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 15975 SPF - Freemason 425352 Motor Vehicles 235 -150.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15976 Workzone Safety Fine 455130 Transportation 800 -3900.000 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-01-29T00:00:00 ARD4266242 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 15977 SPF - Rose Hulman 425320 Motor Vehicles 235 -250.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15978 Charity Gaming License Fee 422810 Gaming Comm 190 -575.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-01-29T00:00:00 ARD4266187 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 15979 Investment Income 429690 Motor Vehicles 235 -978.970 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-01-29T00:00:00 ARD4266194 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15980 MINOR SEMI-PUBLIC 421160 Environmental Management 495 350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-29T00:00:00 BIL4266252 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15981 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5340.800 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-01-29T00:00:00 ARB4266080 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15982 RC - Bond Pool Fees 425760 Natural Resources 300 -7240.000 2016 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15983 FandW - Ohio River license and 10 425503 Natural Resources 300 -80.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 15984 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15985 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -278.800 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-29T00:00:00 ARD4266193 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 15986 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15987 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15988 SPF - ISU 425311 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15989 SPF - IWU 425315 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15990 SPF - Marian 425318 Motor Vehicles 235 -50.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15991 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -1344.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15992 Controlled Substances Recovery 426450 Professional Licensing 250 -6020.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-01-29T00:00:00 ARD4266196 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 15993 Truck 16K - 20K 425026 Motor Vehicles 235 -100.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15994 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 5340.800 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-01-29T00:00:00 ARM4266081 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 15995 Truck under 7K 425021 Motor Vehicles 235 -25.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15996 Rntl of Prop - INDOT Rent 430191 Transportation 800 -23630.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-29T00:00:00 ARD4266246 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 15997 Claims and Comp - Road Damage 472342 Transportation 800 42894.940 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-29T00:00:00 ARM4266095 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 15998 SPF - DARE 425350 Motor Vehicles 235 -150.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 15999 Consumer Settlements 450230 Attorney General 46 -1831.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-01-29T00:00:00 ARD4266109 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16000 Pen - Fulfillment 649802 Correctional Industries 515 -3870.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-01-29T00:00:00 ARD4266226 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16001 Heritage Trust Fees 425387 Natural Resources 300 -1600.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-01-29T00:00:00 ARD4266203 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16002 Alcoholic Beverage Taxes 416100 Revenue 90 -51504.750 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-01-29T00:00:00 ARD4266176 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16003 Choose Life Trust Fees 425393 Motor Vehicles 235 -75.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-01-29T00:00:00 ARD4266195 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16004 ID Breakage 423614 Horse Racing Comm 265 -45.710 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-29T00:00:00 ARD4266198 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16005 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -52572.800 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-11T00:00:00 ARD4110594 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 16006 Medicaid Prog Recov Penlty 450530 Attorney General 46 -70547.770 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-08-11T00:00:00 ARD4110510 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16007 ID Breakage 423614 Horse Racing Comm 265 -157.890 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-11T00:00:00 ARD4110591 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16008 Riverboat Wagering Tax 415300 Revenue 90 -34670.890 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16009 SPF - Freemason 425352 Motor Vehicles 235 -325.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16010 SPF - Rose Hulman 425320 Motor Vehicles 235 -375.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16011 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16012 O/I - Fines/Penalties 451021 Natural Resources 300 -175.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 16013 Safety First Trust Fees 425389 Homeland Security Found 8385 -400.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-08-11T00:00:00 ARD4110636 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 16014 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-11T00:00:00 ARM4110497 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16015 SPF - St Francis 425328 Motor Vehicles 235 -200.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16016 State Sales Tax 412010 Transportation 800 -631.030 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-11T00:00:00 ARD4110632 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16017 Odometer Fees 425007 State Police 100 -569.910 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-11T00:00:00 ARD4110573 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16018 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -400.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16019 Cellular Tower Fees 428128 Transportation 800 -2480.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-11T00:00:00 ARD4110634 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16020 Independent Contractor Fees 428510 Worker's Comp Brd 220 -465.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-08-11T00:00:00 ARD4110584 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 16021 Riverboat Wagering Tax 415300 Revenue 90 -198600.390 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16022 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16023 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16024 Truck 11K - 16K 425025 Motor Vehicles 235 -100.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16025 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16026 DNR - Copy Fee Revenue 425607 Natural Resources 300 -29.600 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16027 Depository Annual Assessment F 422301 Financial Institutions 208 -212517.900 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-11T00:00:00 ARD4110582 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 16028 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -350.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16029 SPF - Am Legion 425341 Motor Vehicles 235 -10.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16030 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -615524.380 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-11T00:00:00 ARD4110599 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 16031 Consumer Restitution 450220 Attorney General 46 -14000.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-08-11T00:00:00 ARD4110510 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16032 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16033 Claims and Comp - Road Damage 472342 Transportation 800 4419.330 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-11T00:00:00 ARM4110505 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 16034 Gasoline Tax 414200 Revenue 90 -21.090 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16035 Mtr Carrier (MF-620) 427445 Revenue 90 -1444.740 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16036 Riverboat Wagering Tax 415300 Revenue 90 -132386.980 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16037 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -34236.780 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-08-11T00:00:00 ARD4110618 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 16038 SPF - IBST 425360 Motor Vehicles 235 -175.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16039 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.100 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16040 SPF - Evansville 425325 Motor Vehicles 235 -175.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16041 Conference Workshop Fees 422020 Civil Rights Comm 258 -490.000 2016 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2015-08-11T00:00:00 ARD4110589 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 16042 Publication and Book Sales 431120 Historical Bureau 735 -45.880 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-11T00:00:00 ARD4110628 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 16043 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16044 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16045 Special Olympics Trust Fees 425394 Motor Vehicles 235 -25.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16046 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11252.930 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16047 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16048 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -6494.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-08-11T00:00:00 ARD4110508 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 16049 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16050 SPF - Indy HoF 425355 Motor Vehicles 235 -350.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16051 SPF - TriState 425324 Motor Vehicles 235 -125.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16052 Safety First Trust Fees 425389 Homeland Security Found 8385 -500.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-08-11T00:00:00 ARD4110635 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 16053 Riverboat Wagering Tax 415300 Revenue 90 -52664.190 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16054 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -31589.870 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-08-11T00:00:00 ARD4110618 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 16055 ATG Court Costs 420512 Attorney General 46 -500.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-08-11T00:00:00 ARD4110510 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 16056 SPF - Purdue 425319 Motor Vehicles 235 -4100.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16057 Health Trust Fee 425391 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16058 Amusement Entertainment Pmts 422510 Homeland Security 385 -2646.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-11T00:00:00 ARD4110601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16059 SPF - JDRF 425373 Motor Vehicles 235 -100.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16060 DNR - Rental of Properties 431403 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16061 DESIGNATED DONATION 463050 Arts Comm 705 -500.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-08-11T00:00:00 ARD4110625 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 16062 Investment Income 429690 Motor Vehicles 235 -1139.840 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-08-11T00:00:00 ARD4110586 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16063 Special Olympics Trust Fees 425394 Motor Vehicles 235 -75.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16064 SPF - I NAT 425366 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16065 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -645.980 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16066 SPF - Support our Troops 425340 Veterans Affairs 160 -5260.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-08-11T00:00:00 ARD4110579 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 16067 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -20508.380 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-08-11T00:00:00 ARD4110607 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 16068 Bicycle Indiana Trust 425396 Motor Vehicles 235 -300.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16069 VRP COST RECOVERY 421122 Environmental Management 495 447.120 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-08-11T00:00:00 BIL4110637 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16070 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16071 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -11625.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-08-11T00:00:00 ARD4110508 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 16072 SPF - Franklin 425306 Motor Vehicles 235 -125.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16073 Conference Workshop Fees 422020 Civil Rights Comm 258 -3045.610 2016 General Government WOMEN SPECIAL FUND 45860 State Dedicated Fund 2015-08-11T00:00:00 ARD4110589 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 16074 Truck 11K - 16K 425025 Motor Vehicles 235 -125.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16075 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16076 Motor Vehicle Highway Fees 425008 State Comptroller 50 -22045.320 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-08-11T00:00:00 ARD4110536 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16077 SPF - IKFT 425364 Child Services 502 -1275.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-08-11T00:00:00 ARD4110612 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 16078 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16079 SPF - DePauw 425305 Motor Vehicles 235 -100.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16080 Truck under 7K 425021 Motor Vehicles 235 -100.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16081 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16082 O/I - Map Sales 431453 Natural Resources 300 -257.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16083 SPF - IIT 425310 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16084 Riverboat Wagering Tax 415300 Revenue 90 -60910.690 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16085 SPF - Blood Center Trust 425346 Motor Vehicles 235 -7860.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16086 SPF - BallState 425302 Motor Vehicles 235 -825.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16087 N/P - heritage data fees 425711 Natural Resources 300 -294.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16088 SPF - Marian 425318 Motor Vehicles 235 -25.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16089 NRA Trust 425406 Motor Vehicles 235 -200.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16090 SPF - IU 425312 State Comptroller 50 -4225.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-08-11T00:00:00 ARD4110519 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16091 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16092 Wild Turkey Trust 425397 Motor Vehicles 235 -275.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16093 SPF - Am Legion 425341 Motor Vehicles 235 -90.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16094 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -8880.810 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-11T00:00:00 ARD4110630 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 16095 DOR BMV OSOW Fee 427475 Revenue 90 -14452.480 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16096 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -100.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16097 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16098 SPF - Riley HFK 425376 Motor Vehicles 235 -1325.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16099 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -7424.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-11T00:00:00 ARD4110597 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16100 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -507320.260 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-08-11T00:00:00 ARD4110616 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 16101 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -101839.150 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-11T00:00:00 ARD4110565 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 16102 DESIGNATED DONATION 463050 School for the Blind and VI 550 -400.000 2016 Education DONATIONS 46880 State Dedicated Fund 2015-08-11T00:00:00 ARD4110619 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 16103 Motor Carrier Passenger Permit 427448 Revenue 90 -385.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16104 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16105 SPF - USI 425329 Motor Vehicles 235 -75.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16106 SPF - 4H 425356 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16107 SPF - Purdue 425319 Motor Vehicles 235 -3725.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16108 Gasoline use tax 412700 Transportation 800 -5521.410 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-11T00:00:00 ARD4110632 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16109 Gasoline Tax 414200 Revenue 90 -221.330 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16110 SPF - Nurses 425367 Motor Vehicles 235 -1000.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16111 Odometer Fees 425007 State Police 100 -1812.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-11T00:00:00 ARD4110575 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16112 Consumer Settlements 450230 Attorney General 46 -284.960 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-08-11T00:00:00 ARD4110509 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16113 SPF - IWU 425315 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16114 SPF - UofIndy 425326 Motor Vehicles 235 -200.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16115 ID Breakage 423614 Horse Racing Comm 265 -157.890 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-11T00:00:00 ARD4110591 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16116 Heritage Trust Fees 425387 Natural Resources 300 -3200.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-08-11T00:00:00 ARD4110597 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16117 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -350.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16118 Teaching Licensing Fees 427010 Education 700 -7440.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-08-11T00:00:00 ARD4110623 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 16119 Riverboat Wagering Tax 415300 Revenue 90 -33609.830 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16120 SPF - IBE 425359 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16121 MFCU Investigation Recovery 450270 Attorney General 46 -936.440 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-08-11T00:00:00 ARD4110510 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16122 SPF - State Museum Trust 425395 Motor Vehicles 235 -175.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16123 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -6762.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16124 State Sales Tax 412010 Revenue 90 -21759.710 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16125 Donate Life Trust 425404 Motor Vehicles 235 -100.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16126 Odometer Fees 425007 State Police 100 -141.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-11T00:00:00 ARD4110574 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16127 SPF - I NAT 425366 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16128 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-11T00:00:00 ARB4110496 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16129 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -600.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-08-11T00:00:00 ARD4110507 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 16130 SPF - IUPUI 425314 Motor Vehicles 235 -150.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16131 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -5813.430 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-08-11T00:00:00 ARD4110604 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 16132 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16133 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -75019.620 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-08-11T00:00:00 ARD4110559 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 16134 Code Enforcement Plan Review 422555 Homeland Security 385 -1741.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-11T00:00:00 ARD4110601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16135 Truck 16K - 20K 425026 Motor Vehicles 235 -125.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16136 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16137 SPF - ISU 425311 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16138 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -4453.500 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-08-11T00:00:00 ARD4110603 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16139 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16140 Elevator Inspections 422620 Homeland Security 385 -43809.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-11T00:00:00 ARD4110601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16141 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -18968.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-08-11T00:00:00 ARD4110568 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 16142 Print/Copy Fee 422328 Civil Rights Comm 258 -23.770 2016 Public Safety IC22-9-1-6 SETTLEMENTS ESCROW 75112 State Dedicated Fund 2015-08-11T00:00:00 ARD4110589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 16143 N/P - Ginseng license Fees 425710 Natural Resources 300 -200.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16144 SPF - DARE 425350 Motor Vehicles 235 -375.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16145 Greenways Trust 425400 Motor Vehicles 235 -125.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16146 Gasoline Tax 414200 Revenue 90 -1659.680 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16147 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-11T00:00:00 ARB4110496 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16148 Child Care Ministries 422540 Homeland Security 385 -550.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-11T00:00:00 ARD4110601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16149 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16150 SPF - Marian 425318 Motor Vehicles 235 -100.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16151 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-08-11T00:00:00 ARD4110600 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 16152 Truck 26K - 30K 425029 Motor Vehicles 235 -150.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16153 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -5070.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16154 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1975.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16155 State Seals 422680 Homeland Security 385 -390.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-11T00:00:00 ARD4110601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16156 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16157 Claims and Comp - Road Damage 472342 Transportation 800 -13209.790 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-11T00:00:00 BIL4110638 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 16158 DOR BMV OSOW Fee 427475 Revenue 90 -26992.980 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-08-11T00:00:00 ARD4110572 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16159 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -400.000 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-11T00:00:00 ARD4110592 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16160 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16161 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16162 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16163 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16164 Riverboat Wagering Tax 415300 Revenue 90 -10753.650 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16165 Local Inspection Fee 422556 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-08-11T00:00:00 ARD4110601 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16166 SPF - Valpo 425330 Motor Vehicles 235 -100.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16167 Consumer Credit License Applic 422302 Financial Institutions 208 -550.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-11T00:00:00 ARD4110582 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 16168 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16169 Truck 30K - 36K 425030 Motor Vehicles 235 -50.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16170 ID Breakage 423614 Horse Racing Comm 265 -27.450 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-11T00:00:00 ARD4110591 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16171 SPF - USI 425329 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16172 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -6000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-08-11T00:00:00 ARD4110627 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 16173 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -100.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16174 SPF - IEdT 425361 State Comptroller 50 -300.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-08-11T00:00:00 ARD4110536 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16175 Greenways Trust 425400 Motor Vehicles 235 -75.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16176 SPF - Support our Troops 425340 Veterans Affairs 160 -3060.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-08-11T00:00:00 ARD4110578 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 16177 Sales - County Clothing 430982 Logansport State Hospital 435 -64.750 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-08-11T00:00:00 ARD4110607 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 435 16178 LABORATORY COSTS 421102 Toxicology 115 -300.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-08-11T00:00:00 ARD4110577 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 16179 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5903.700 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-08-11T00:00:00 ARD4110602 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16180 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16181 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -8333.110 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-11T00:00:00 ARD4110586 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16182 LARE Fee 425267 Natural Resources 300 -15500.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-08-11T00:00:00 ARD4110597 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16183 LOCAL PROJECTS 464180 Child Services 502 -7989.000 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-11T00:00:00 ARD4110614 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 16184 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16185 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16186 Indiana Downs Slot Tax 415420 Revenue 90 -158239.850 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16187 HP Breakage 423613 Horse Racing Comm 265 -42.360 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-11T00:00:00 ARD4110591 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16188 Telephone Solicitatn Fees 429332 Attorney General 46 -3728.620 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-08-11T00:00:00 ARD4110510 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 16189 SBOA Audit Charge 452210 Board of Accounts 80 -100.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-08-11T00:00:00 ARD4110567 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 16190 Choose Life Trust Fees 425393 Motor Vehicles 235 -150.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16191 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -21400.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-08-11T00:00:00 BIL4110637 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16192 SPF - DARE 425350 Motor Vehicles 235 -150.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16193 SPF - TriState 425324 Motor Vehicles 235 -50.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16194 Transfer 425174 Environmental Management 495 -21475.530 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-08-11T00:00:00 ARD4110609 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16195 SPF - ISP 425371 Motor Vehicles 235 -475.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16196 IFSAC Fees 422630 Homeland Security 385 -140.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-11T00:00:00 ARD4110601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16197 NRA Trust 425406 Motor Vehicles 235 -225.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16198 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16199 Claims and Comp - Auto Damage 472340 Transportation 800 1786.930 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-11T00:00:00 ARD4110634 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 16200 DESIGNATED DONATION 463050 Arts Comm 705 -1125.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-08-11T00:00:00 ARD4110626 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 16201 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-11T00:00:00 ARB4110496 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16202 Banner Permits 428132 Transportation 800 -1290.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-11T00:00:00 ARD4110634 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16203 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -223250.730 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16204 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16205 Plan Review 422554 Homeland Security 385 -86393.670 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-11T00:00:00 ARD4110601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16206 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -625.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16207 Technololgy Fund Fees 425284 Motor Vehicles 235 -20538.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16208 Reinstate License or Permit 425006 Motor Vehicles 235 -350.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16209 Water - well drillers license 425774 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16210 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16211 Riverboat Wagering Tax 415300 Revenue 90 -7579.110 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16212 Motor Vehicle Highway Fees 425008 State Comptroller 50 -11788.220 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-08-11T00:00:00 ARD4110519 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16213 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -531.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-08-11T00:00:00 ARD4110602 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 16214 SPF - Riley HFK 425376 Motor Vehicles 235 -1700.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16215 Riverboat Wagering Tax 415300 Revenue 90 -5135.160 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16216 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-08-11T00:00:00 ARD4110510 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16217 Bicycle Indiana Trust 425396 Motor Vehicles 235 -125.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16218 Local Road and Street Tax 418890 Revenue 90 -33.200 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16219 SPF - Butler 425304 Motor Vehicles 235 -575.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16220 HP Breakage 423613 Horse Racing Comm 265 -243.590 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-11T00:00:00 ARD4110591 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16221 Court Administration Fee 424070 Supreme Court Admin 22 -375.000 2016 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-08-11T00:00:00 ARD4110507 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 16222 Truck 23K - 26K 425028 Motor Vehicles 235 -275.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16223 SPF - IKFT 425364 Child Services 502 -1400.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-08-11T00:00:00 ARD4110614 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 16224 Choose Life Trust Fees 425393 Motor Vehicles 235 -300.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16225 SPF - Wabash 425332 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16226 SPF - IBST 425360 Motor Vehicles 235 -200.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16227 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -79145.720 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16228 Notary Public Commissions 427520 Secretary Of State 40 -1115.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-08-11T00:00:00 ARD4110508 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 16229 SPF - DePauw 425305 Motor Vehicles 235 -200.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16230 Gasoline Tax 414200 Transportation 800 -42.160 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-08-11T00:00:00 ARD4110632 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16231 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16232 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16233 Truck 30K - 36K 425030 Motor Vehicles 235 -175.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16234 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -531.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-08-11T00:00:00 ARD4110603 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 16235 SPF - Indy HoF 425355 Motor Vehicles 235 -275.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16236 Sle of Per Prop - Surplus Prop 430420 Administration 61 -603.600 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-08-11T00:00:00 ARD4110561 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 16237 SPF - IPFF 425368 Motor Vehicles 235 -725.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16238 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-11T00:00:00 ARB4110496 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16239 Accreditation Renewal 423320 Comm for Higher Education 719 -1500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-08-11T00:00:00 ARD4110627 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 16240 DOR IDEM Fees 427470 Environmental Management 495 -6700.640 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-08-11T00:00:00 ARD4110608 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16241 Gasoline use tax 412700 Transportation 800 -23418.390 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-11T00:00:00 ARD4110632 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16242 SPF - IBE 425359 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16243 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16244 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2775.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-11T00:00:00 ARD4110597 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16245 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -125.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16246 Donate Life Trust 425404 Motor Vehicles 235 -175.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16247 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-08-11T00:00:00 ARD4110601 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16248 Consumer Settlements 450230 Attorney General 46 -70.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-11T00:00:00 ARD4110510 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16249 Riverboat Wagering Tax 415300 Revenue 90 -24196.170 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16250 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16251 Consumer Settlements 450230 Attorney General 46 -906.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-11T00:00:00 ARD4110511 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16252 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16253 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -84902.500 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-11T00:00:00 ARD4110634 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 16254 SPF - 4H 425356 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16255 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 16256 Heritage Trust Fees 425387 Natural Resources 300 -2725.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16257 H/P - permit review revenue 425640 Natural Resources 300 -752.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16258 Claims and Comp - Auto Damage 472340 Transportation 800 -41.950 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-11T00:00:00 ARM4110505 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 16259 SPF - IWU 425315 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16260 Technololgy Fund Fees 425284 Motor Vehicles 235 -13542.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16261 SPF - ND 425327 Motor Vehicles 235 -1250.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16262 Civil Penalties 450411 Utility Regulatory Comm 200 -4000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-08-11T00:00:00 ARD4110580 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 16263 SPF - Colts 425354 Budget Agency 57 -2040.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-08-11T00:00:00 ARD4110557 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16264 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1125.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16265 Reinstate License or Permit 425006 Motor Vehicles 235 -80.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16266 Const Design Release VarnceFee 422530 Homeland Security 385 -2346.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-11T00:00:00 ARD4110601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16267 SPF - Wabash 425332 Motor Vehicles 235 -225.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16268 Admin. Fee 425197 Charter School Brd 704 -1862.630 2016 Education Charter School Board 43911 Private Grant Funds 2015-08-11T00:00:00 ARD4110624 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 16269 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -7406.480 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-08-11T00:00:00 ARD4110618 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 16270 SPF - Evansville 425325 Motor Vehicles 235 -125.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16271 DOR ISP Building Fee 427480 Budget Agency 57 -6047.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-08-11T00:00:00 ARD4110560 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16272 DNR - Service Charges 425420 Natural Resources 300 -49.950 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16273 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -22298.900 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-08-11T00:00:00 ARD4110607 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 16274 Welfare Repayments 450510 FSSA Family Resources 500 -5589.290 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-11T00:00:00 ARD4110610 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16275 SPF - ILTF 425365 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16276 Dealer Plates 425230 Secretary Of State 40 -11950.280 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-08-11T00:00:00 ARD4110508 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 16277 SPF - Colts 425354 Budget Agency 57 -3000.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-08-11T00:00:00 ARD4110560 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16278 SPF - IPFF 425368 Motor Vehicles 235 -1375.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16279 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-11T00:00:00 ARB4110496 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16280 SPF - IFFAT 425363 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16281 Pet Friendly Trust 425399 Motor Vehicles 235 -1425.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16282 Motor Carrier Fuel Tax 414400 Revenue 90 -227.430 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16283 Riverboat Wagering Tax 415300 Revenue 90 -83311.460 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16284 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5316.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-08-11T00:00:00 ARD4110568 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 16285 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1560.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16286 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1175.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16287 SPF - IFFAT 425363 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16288 SPF - Nurses 425367 Motor Vehicles 235 -1275.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16289 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -500.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16290 Gasoline Tax 414200 Revenue 90 -40.560 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16291 Fireworks Displays 422572 Homeland Security 385 -414.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-11T00:00:00 ARD4110601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16292 Local Building Office Fees 422552 Homeland Security 385 -773.340 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-11T00:00:00 ARD4110601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16293 SPF - Rose Hulman 425320 Motor Vehicles 235 -375.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16294 Reduced Ignition Prop Fees 422563 Homeland Security 385 -1600.000 2016 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2015-08-11T00:00:00 ARD4110601 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16295 Boiler Inspections 422610 Homeland Security 385 -4713.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-11T00:00:00 ARD4110601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16296 State Sales Tax 412010 Historical Bureau 735 -3.220 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-11T00:00:00 ARD4110628 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 16297 SPF - Grace 425307 Motor Vehicles 235 -25.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16298 Child Support Bureau Annual Fe 424200 Child Services 502 -1144.440 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-11T00:00:00 ARD4110614 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 16299 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -9450.770 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-11T00:00:00 ARB4112357 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 16300 SPF - UofIndy 425326 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16301 DOR ISP Building Fee 427480 Budget Agency 57 -4386.750 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-08-11T00:00:00 ARD4110557 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16302 FandW - POS vendor license sales 425458 Natural Resources 300 66.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16303 Wild Turkey Trust 425397 Motor Vehicles 235 -125.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16304 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -218.220 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-08-11T00:00:00 ARD4110514 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16305 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -134478.350 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-11T00:00:00 ARD4110633 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 16306 LARE Fee 425267 Natural Resources 300 -11325.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16307 SPF - Lewis and Clark 425375 Motor Vehicles 235 -25.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16308 SPF - State Museum Trust 425395 Motor Vehicles 235 -200.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16309 N/P - Stewardship Fund land le 431448 Natural Resources 300 -200.000 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16310 SPF - Valpo 425330 Motor Vehicles 235 -50.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16311 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-11T00:00:00 ARB4110496 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16312 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -88429.750 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-11T00:00:00 ARD4110599 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 16313 Hoosier Park Slot Tax 415410 Revenue 90 -121297.410 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16314 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5327.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16315 Gasoline use tax 412700 Revenue 90 -190393.380 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16316 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16317 SPF - ISP 425371 Motor Vehicles 235 -450.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16318 State Sales Tax 412010 Transportation 800 -2676.450 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-11T00:00:00 ARD4110632 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16319 Truck 16K - 20K 425026 Motor Vehicles 235 -125.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16320 SPF - ND 425327 Motor Vehicles 235 -850.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16321 SPF - ISU 425311 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16322 Pet Friendly Trust 425399 Motor Vehicles 235 -1125.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16323 Special Fuel Tax 414300 Transportation 800 -21.100 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-11T00:00:00 ARD4110632 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16324 SPF - Butler 425304 Motor Vehicles 235 -775.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16325 Sales - WAR SURPLUS 430986 Administration 61 -6400.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-08-11T00:00:00 ARD4110561 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 16326 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16327 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -572.300 2016 Education Career College Student Fund 55710 State Dedicated Fund 2015-08-11T00:00:00 ARD4110627 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 16328 FandW - License Agent Revenue 425482 Natural Resources 300 -3.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16329 Unemployment Tax 417810 IO0521Workforce Development 510 -290146.080 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-11T00:00:00 ARD4110618 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 16330 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16331 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -34898.050 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-11T00:00:00 ARD4110593 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 16332 Truck under 7K 425021 Motor Vehicles 235 -125.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16333 SPF - BallState 425302 Motor Vehicles 235 -700.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16334 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -317821.930 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16335 Entomology - nursery dealers l 425434 Natural Resources 300 -223.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16336 Self Pay Payments 420112 Logansport State Hospital 435 -1833.640 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-08-11T00:00:00 ARD4110607 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 16337 Abandoned Property 462100 Treasurer of State 48 -1121182.660 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-08-11T00:00:00 ARD4110512 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 16338 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16339 SPF - INCASA Trust 425348 Motor Vehicles 235 -100.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16340 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16341 SPF - INCASA Trust 425348 Motor Vehicles 235 -100.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16342 SPF - IU 425312 State Comptroller 50 -4500.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-08-11T00:00:00 ARD4110536 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16343 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-11T00:00:00 ARB4110496 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16344 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16345 SPF - IEdT 425361 State Comptroller 50 -400.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-08-11T00:00:00 ARD4110519 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16346 Aircraft License Excise Tax 413100 Revenue 90 -3304.550 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16347 VRP COST RECOVERY 421122 Environmental Management 495 552.880 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-11T00:00:00 BIL4110637 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16348 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-08-11T00:00:00 ARD4110570 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16349 SOS Enforcement Penalties 451215 Secretary Of State 40 -5001.880 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-08-11T00:00:00 ARD4110508 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 16350 HP Breakage 423613 Horse Racing Comm 265 -243.590 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-11T00:00:00 ARD4110591 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16351 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16352 FandW - Online Revenue 425457 Natural Resources 300 -17618.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-11T00:00:00 ARD4110596 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16353 Abandon Property Interest/Div 429607 Treasurer of State 48 -3.200 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-08-11T00:00:00 ARD4110512 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16354 SPF - JDRF 425373 Motor Vehicles 235 -50.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-08-11T00:00:00 ARD4110587 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16355 SPF - Freemason 425352 Motor Vehicles 235 -550.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-08-11T00:00:00 ARD4110588 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16356 Registration Fee Revenue 423260 Supreme Court Admin 22 -175.000 2016 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2015-08-11T00:00:00 ARD4110507 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 16357 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -5688.120 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-08-11T00:00:00 ARD4110590 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 16358 Consumer Penalties 450240 Attorney General 46 -30.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-08-25T00:00:00 ARD4121144 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16359 SPF - Rose Hulman 425320 Motor Vehicles 235 -800.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16360 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -17700.520 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-08-25T00:00:00 ARD4121242 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 16361 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-08-25T00:00:00 ARD4121235 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 16362 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16363 Mine Subsdnce Insur Premium 423960 Insurance 210 -14406.840 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-08-25T00:00:00 ARD4121208 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16364 SPF - I NAT 425366 Motor Vehicles 235 -600.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16365 Motor Vehicle Highway Fees 425008 State Comptroller 50 -12525.440 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-08-25T00:00:00 ARD4121155 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16366 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-08-25T00:00:00 ARD4121223 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 16367 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -10.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-25T00:00:00 ARD4121227 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 16368 Truck 16K - 20K 425026 Motor Vehicles 235 -275.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16369 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -900.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-08-25T00:00:00 ARD4121231 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16370 SPF - ND 425327 Motor Vehicles 235 -3425.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16371 Gasoline Tax 414200 Revenue 90 -5976.430 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16372 SPF - IEdT 425361 State Comptroller 50 -1275.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-08-25T00:00:00 ARD4121172 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16373 Bicycle Indiana Trust 425396 Motor Vehicles 235 -750.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16374 SPF - Riley HFK 425376 Motor Vehicles 235 -3275.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16375 Stop Diabetes Trust 425403 Motor Vehicles 235 -150.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16376 SPF - DARE 425350 Motor Vehicles 235 -575.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16377 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-25T00:00:00 ARB4121128 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16378 FandW - Online Revenue 425457 Natural Resources 300 -9280.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-25T00:00:00 ARD4121223 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16379 Consumer Restitution 450220 Attorney General 46 -3446.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-08-25T00:00:00 ARD4121144 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16380 Librarian Certification Fee 424610 Library 730 -50.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-08-25T00:00:00 ARD4121248 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 16381 Superload Escort Revenue 432105 State Police 100 -90422.340 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-08-25T00:00:00 ARD4121200 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 16382 MFCU Investigation Recovery 450270 Attorney General 46 -6.000 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-08-25T00:00:00 ARD4121144 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16383 Greenways Trust 425400 Motor Vehicles 235 -150.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16384 SPF - Anderson 425301 Motor Vehicles 235 -75.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16385 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-25T00:00:00 ARD4121222 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16386 Technololgy Fund Fees 425284 Motor Vehicles 235 -15441.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16387 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -265148.770 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16388 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2375.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16389 SPF - Indy HoF 425355 Motor Vehicles 235 -800.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16390 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -509838.910 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-25T00:00:00 ARD4121218 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 16391 SPF - DePauw 425305 Motor Vehicles 235 -275.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16392 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1031864.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-25T00:00:00 ARD4121226 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 16393 Sales - SFTY EDU TRAINING 430965 State Police 100 -53.740 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-08-25T00:00:00 ARD4121200 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 16394 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -169139.600 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-25T00:00:00 ARD4121228 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 16395 Gasoline use tax 412700 Revenue 90 -11866.970 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16396 SPF - Wabash 425332 Motor Vehicles 235 -325.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16397 SPF - IPFF 425368 Motor Vehicles 235 -1250.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16398 SPF - Blood Center Trust 425346 Motor Vehicles 235 7785.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16399 SPF - Franklin 425306 Motor Vehicles 235 -125.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16400 LOCAL PROJECTS 464180 Child Services 502 -3657.000 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-25T00:00:00 ARD4121238 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 16401 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16402 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16403 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16404 Reinstate License or Permit 425006 Motor Vehicles 235 -50.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16405 SPF - Wabash 425332 Motor Vehicles 235 -300.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16406 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16407 Gaming Integrity Fees 423631 Horse Racing Comm 265 -150000.000 2016 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2015-08-25T00:00:00 ARD4121218 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16408 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -4915.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-25T00:00:00 ARD4121223 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16409 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -479853.470 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-08-25T00:00:00 ARD4121240 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 16410 SPF - Evansville 425325 Motor Vehicles 235 -75.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16411 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -425.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16412 Health Trust Fee 425391 Motor Vehicles 235 -400.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16413 SPF - IBST 425360 Motor Vehicles 235 -525.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16414 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -309.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-08-25T00:00:00 ARD4121139 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 16415 Odometer Fees 425007 State Police 100 -75.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-25T00:00:00 ARD4121200 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16416 Hoosier Park Slot Tax 415410 Revenue 90 -89990.410 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16417 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16418 Riverboat Wagering Tax 415300 Revenue 90 -10589.000 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16419 Unemployment Tax 417810 IO0521Workforce Development 510 -317427.540 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-25T00:00:00 ARD4121242 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 16420 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -477068.800 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-25T00:00:00 ARD4121218 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 16421 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -475.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16422 Retaliatory Fees 423990 Insurance 210 -7531.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-25T00:00:00 ARD4121208 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16423 Truck 36K - 42K 425031 Motor Vehicles 235 -75.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16424 Motor Carrier Passenger Permit 427448 Revenue 90 -762.500 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16425 SPF - Indy HoF 425355 Motor Vehicles 235 -600.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16426 Banner Permits 428132 Transportation 800 -920.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-25T00:00:00 ARD4121252 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16427 HP Breakage 423613 Horse Racing Comm 265 -225.920 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-25T00:00:00 ARD4121217 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16428 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -7500.000 2016 Education DONATIONS 46420 State Dedicated Fund 2015-08-25T00:00:00 ARD4121243 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 16429 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-25T00:00:00 ARB4121128 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16430 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16431 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -6419.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16432 Charity Gaming Excise Tax 415100 Gaming Comm 190 -48818.910 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-08-25T00:00:00 ARD4121206 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 16433 Truck under 7K 425021 Motor Vehicles 235 -175.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16434 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16435 Sales of State Land 430210 Transportation 800 -500.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-25T00:00:00 ARD4121252 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 16436 DOR BMV OSOW Fee 427475 Revenue 90 -57974.380 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-08-25T00:00:00 ARD4121197 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16437 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -97012.550 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-25T00:00:00 ARD4121252 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 16438 State Sales Tax 412010 Transportation 800 -2291.250 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-25T00:00:00 ARD4121250 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16439 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -700.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16440 SPF - Support our Troops 425340 Veterans Affairs 160 -4940.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-08-25T00:00:00 ARD4121204 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 16441 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16442 Publns Gifts Donations 463240 Library 730 -58.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-25T00:00:00 ARD4121248 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 16443 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16444 SPF - DePauw 425305 Motor Vehicles 235 -175.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16445 SPF - ISP 425371 State Police 100 -12275.000 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-08-25T00:00:00 ARD4121201 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16446 SPF - IKFT 425364 Child Services 502 -1625.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-08-25T00:00:00 ARD4121238 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 16447 InsurAgts and Related Lic 423920 Insurance 210 -82591.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-25T00:00:00 ARD4121208 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16448 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16449 State Sales Tax 412010 Transportation 800 -9718.030 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-25T00:00:00 ARD4121250 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16450 SPF - Am Legion 425341 Motor Vehicles 235 -100.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16451 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16452 SPF - Nurses 425367 Motor Vehicles 235 -3575.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16453 Truck 16K - 20K 425026 Motor Vehicles 235 -125.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16454 Copies and Report Fees 420360 State Police 100 -105.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-08-25T00:00:00 ARD4121200 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16455 SPF - IU 425312 State Comptroller 50 -11850.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-08-25T00:00:00 ARD4121172 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16456 SPF - INCASA Trust 425348 Motor Vehicles 235 -200.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16457 Welfare Repayments 450510 FSSA Family Resources 500 -200.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-25T00:00:00 ARD4121236 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16458 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -34.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-08-25T00:00:00 ARD4121231 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16459 Riverboat Wagering Tax 415300 Revenue 90 -7094.510 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16460 NRA Trust 425406 Motor Vehicles 235 -725.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16461 Truck 30K - 36K 425030 Motor Vehicles 235 -400.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16462 SPF - TriState 425324 Motor Vehicles 235 -25.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16463 Examination Fee 422322 Financial Institutions 208 -428.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-25T00:00:00 ARD4121207 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 16464 Truck 26K - 30K 425029 Motor Vehicles 235 -150.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16465 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16466 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1118241.170 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-25T00:00:00 ARD4121228 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 16467 Riverboat Wagering Tax 415300 Revenue 90 -70671.000 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16468 Mtr Carrier (MF-620) 427445 Revenue 90 -676.710 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16469 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16470 Telephone Solicitatn Penalties 450210 Attorney General 46 -1112.150 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-08-25T00:00:00 ARD4121144 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16471 Teamsters Trust 425405 Motor Vehicles 235 -175.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16472 SPF - State Museum Trust 425395 Motor Vehicles 235 -400.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16473 Abandoned Property 462100 Treasurer of State 48 -345680.750 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-08-25T00:00:00 ARD4121146 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 16474 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -10505.070 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-25T00:00:00 ARB4122021 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 16475 SPF - BallState 425302 Motor Vehicles 235 -1825.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16476 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16477 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16478 Choose Life Trust Fees 425393 Motor Vehicles 235 -600.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16479 Truck under 7K 425021 Motor Vehicles 235 -250.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16480 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16481 Odometer Fees 425007 State Police 100 -2730.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-25T00:00:00 ARD4121202 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16482 Riverboat Wagering Tax 415300 Revenue 90 -37249.350 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16483 SPF - Purdue 425319 Motor Vehicles 235 -8975.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16484 Truck 10K - 11K 425024 Motor Vehicles 235 -150.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16485 Heritage Trust Fees 425387 Natural Resources 300 -3225.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-08-25T00:00:00 ARD4121223 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16486 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -578396.390 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-25T00:00:00 ARD4121218 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 16487 SPF - Valpo 425330 Motor Vehicles 235 -75.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16488 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -944.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-08-25T00:00:00 ARD4121231 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 16489 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4041.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-25T00:00:00 ARD4121224 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16490 ID Breakage 423614 Horse Racing Comm 265 -23.680 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-25T00:00:00 ARD4121217 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16491 DOR Anonymous Tax Receipts 417450 Natural Resources 300 -626769.690 2016 Conservation, Culture and Development PROPHETSTOWN/TIPPCO 47180 State Dedicated Fund 2015-08-25T00:00:00 ARD4121223 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 16492 SPF - Freemason 425352 Motor Vehicles 235 -1850.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16493 REGULAR COST RECOVERY 421114 Environmental Management 495 -10228.500 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-25T00:00:00 ARM4121129 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16494 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16495 SPF - State Museum Trust 425395 Motor Vehicles 235 -500.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16496 HP Breakage 423613 Horse Racing Comm 265 -225.920 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-25T00:00:00 ARD4121217 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16497 SPF - USI 425329 Motor Vehicles 235 -400.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16498 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -13200.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-08-25T00:00:00 ARD4121208 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16499 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2100.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-25T00:00:00 ARD4121223 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16500 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16501 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -299842.550 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-25T00:00:00 ARD4121251 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 16502 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16503 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -74844.070 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16504 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1525.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16505 SPF - TriState 425324 Motor Vehicles 235 -100.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16506 LARE Fee 425267 Natural Resources 300 -11985.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-08-25T00:00:00 ARD4121223 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16507 Donate Life Trust 425404 Motor Vehicles 235 -225.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16508 VRP COST RECOVERY 421122 Environmental Management 495 -51.840 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-25T00:00:00 ARM4121129 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16509 SPF - UofIndy 425326 Motor Vehicles 235 -375.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16510 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -575.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16511 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16512 Sle of Per Prop - Surplus Prop 430420 Administration 61 -425.200 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-08-25T00:00:00 ARD4121190 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 16513 SPF - Grace 425307 Motor Vehicles 235 -75.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16514 SPF - I NAT 425366 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16515 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -1174.880 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-08-25T00:00:00 ARB4121128 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16516 SPF - IFFAT 425363 Motor Vehicles 235 -275.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16517 SPF - IBE 425359 Motor Vehicles 235 -600.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16518 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10642.470 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16519 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16520 SPF - Freemason 425352 Motor Vehicles 235 -250.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16521 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -70957.510 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-08-25T00:00:00 ARD4121188 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 16522 SPF - IU 425312 State Comptroller 50 -6525.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-08-25T00:00:00 ARD4121155 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16523 SPF - Am Legion 425341 Motor Vehicles 235 -20.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16524 Consumer Settlements 450230 Attorney General 46 -37.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-25T00:00:00 ARD4121144 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16525 Motor Vehicle Highway Fees 425008 State Comptroller 50 -47330.170 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-08-25T00:00:00 ARD4121172 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16526 AD - Oil and Gas royalty along 431401 Natural Resources 300 -10067.480 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-08-25T00:00:00 ARD4121223 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16527 Health Trust Fee 425391 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16528 Consumer Settlements 450230 Attorney General 46 -1365.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-25T00:00:00 ARD4121145 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16529 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4050.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16530 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16531 SPF - St Francis 425328 Motor Vehicles 235 -125.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16532 SPF - Purdue 425319 Motor Vehicles 235 -4625.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16533 State Sales Tax 412010 Revenue 90 -79008.430 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16534 SPF - IPFF 425368 Motor Vehicles 235 -3325.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16535 Transfer 425174 Environmental Management 495 -5026.910 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-08-25T00:00:00 ARD4121234 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16536 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16537 Welfare Repayments 450510 FSSA Family Resources 500 -54411.030 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-08-25T00:00:00 ARD4121236 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16538 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16539 Water - Floodway Permits 425776 Natural Resources 300 -50.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-25T00:00:00 ARD4121223 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16540 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1750.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-25T00:00:00 ARD4121248 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 16541 Riverboat Wagering Tax 415300 Revenue 90 -85251.670 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16542 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16543 SPF - Evansville 425325 Motor Vehicles 235 -525.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16544 Local Grant Revenue 443000 School for the Deaf 560 -11967.740 2016 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2015-08-25T00:00:00 ARD4121243 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 16545 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -1194.410 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-25T00:00:00 ARD4121223 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16546 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -53200.580 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-25T00:00:00 ARD4121218 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 16547 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16548 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16549 Greenways Trust 425400 Motor Vehicles 235 -125.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16550 SPF - 4H 425356 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16551 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -14564.700 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-08-25T00:00:00 ARD4121230 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16552 Abandon Property Interest/Div 429607 Treasurer of State 48 -87.600 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-08-25T00:00:00 ARD4121146 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16553 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5532.600 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-08-25T00:00:00 ARD4121231 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16554 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -682.270 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-25T00:00:00 ARD4121223 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16555 Choose Life Trust Fees 425393 Motor Vehicles 235 -350.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16556 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16557 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16558 ATG Court Costs 420512 Attorney General 46 -5677.190 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-08-25T00:00:00 ARD4121144 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 16559 Training 439102 Transportation 800 -590.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-08-25T00:00:00 ARD4121252 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 16560 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -14567.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16561 Bicycle Indiana Trust 425396 Motor Vehicles 235 -350.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16562 Local Road and Street Tax 418890 Revenue 90 -54204.560 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16563 Medicaid Prog Recov Penlty 450530 Attorney General 46 -271.470 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-08-25T00:00:00 ARD4121144 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16564 SPF - USI 425329 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16565 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16566 Safety First Trust Fees 425389 Homeland Security Found 8385 -1575.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-08-25T00:00:00 ARD4121253 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 16567 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16568 Reinstate License or Permit 425006 Motor Vehicles 235 -1030.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16569 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -225.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16570 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-08-25T00:00:00 ARD4121231 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16571 DOR IDEM Fees 427470 Environmental Management 495 -970.670 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-08-25T00:00:00 ARD4121232 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16572 SPF - IUPUI 425314 Motor Vehicles 235 -425.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16573 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16574 Riverboat Wagering Tax 415300 Revenue 90 -99793.440 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16575 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -154.550 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-25T00:00:00 ARD4121248 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 16576 SPF - IBE 425359 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16577 Gasoline Tax 414200 Revenue 90 -66222.490 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16578 SPF - Nurses 425367 Motor Vehicles 235 -1350.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16579 Aircraft License Excise Tax 413100 Revenue 90 -145.450 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16580 State Forfeitures/Restitutions 461051 State Police 100 -1596.150 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-08-25T00:00:00 ARD4121200 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 16581 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1050.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16582 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -96325.630 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-25T00:00:00 ARD4121194 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 16583 In.Gov Charges 439106 Ofc of Technology 67 1397069.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-25T00:00:00 ARD4121192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 16584 Gasoline use tax 412700 Transportation 800 -344.140 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-25T00:00:00 ARD4121250 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16585 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-25T00:00:00 ARD4121144 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 16586 Riverboat Wagering Tax 415300 Revenue 90 -6460.270 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16587 SPF - Manchester 425317 Motor Vehicles 235 -350.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16588 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1100.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-08-25T00:00:00 ARD4121208 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16589 DOR BMV OSOW Fee 427475 Revenue 90 -15349.560 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16590 LARE Fee 425267 Natural Resources 300 -35610.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-08-25T00:00:00 ARD4121224 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16591 Cellular Tower Fees 428128 Transportation 800 -7160.980 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-25T00:00:00 ARD4121252 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16592 DESIGNATED DONATION 463050 Arts Comm 705 -600.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-08-25T00:00:00 ARD4121247 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 16593 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16594 Truck 20K - 23K 425027 Motor Vehicles 235 -125.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16595 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16596 Heritage Trust Fees 425387 Natural Resources 300 -8325.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-08-25T00:00:00 ARD4121224 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16597 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -5327.080 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-08-25T00:00:00 ARD4121187 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 16598 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16599 Riverboat Wagering Tax 415300 Revenue 90 -62295.410 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16600 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16601 Youth Institute Trust 425402 Motor Vehicles 235 -125.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16602 SPF - Lewis and Clark 425375 Motor Vehicles 235 -100.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16603 DNR - Concessions Revenue 425452 Natural Resources 300 -4879.540 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-25T00:00:00 ARD4121223 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16604 SPF - 4H 425356 Motor Vehicles 235 -475.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16605 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1071.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-08-25T00:00:00 ARD4121230 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 16606 ID Breakage 423614 Horse Racing Comm 265 -136.200 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-25T00:00:00 ARD4121217 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16607 SPF - JDRF 425373 Motor Vehicles 235 -300.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16608 Child Labor Law Penalties 450810 Labor 225 -5450.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-08-25T00:00:00 ARD4121210 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 16609 SPF - ISP 425371 Motor Vehicles 235 -1375.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16610 Program Income 441020 FSSA Disability and Rehab Svcs 497 -59426.740 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-25T00:00:00 ARD4121235 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 16611 Emergency Planning Fees 427492 Revenue 90 -787.540 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16612 Truck 30K - 36K 425030 Motor Vehicles 235 -225.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16613 DOR ISP Building Fee 427480 Budget Agency 57 -5404.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-08-25T00:00:00 ARD4121187 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16614 SPF - Marian 425318 Motor Vehicles 235 -100.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16615 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -5712.740 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-08-25T00:00:00 ARD4121148 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16616 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -760224.480 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16617 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-08-25T00:00:00 ARD4121229 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 16618 SPF - Riley HFK 425376 Motor Vehicles 235 -1625.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16619 ANNUAL - TITLE V FEES 421018 Environmental Management 495 4427.140 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-08-25T00:00:00 ARM4121129 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16620 SPF - Support our Troops 425340 Veterans Affairs 160 -12695.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-08-25T00:00:00 ARD4121205 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 16621 Truck 11K - 16K 425025 Motor Vehicles 235 -350.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16622 SPF - BallState 425302 Motor Vehicles 235 -775.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16623 NRA Trust 425406 Motor Vehicles 235 -275.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16624 Pet Friendly Trust 425399 Motor Vehicles 235 -1875.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16625 SPF - ISP 425371 Motor Vehicles 235 -425.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16626 SPF - Marian 425318 Motor Vehicles 235 -150.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16627 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16628 SPF - ISU 425311 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16629 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16630 SPF - Valpo 425330 Motor Vehicles 235 -325.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16631 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-25T00:00:00 ARB4121128 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16632 VRP COST RECOVERY 421122 Environmental Management 495 -108.220 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-08-25T00:00:00 ARB4121128 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16633 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-25T00:00:00 ARB4121128 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16634 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -15663.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-25T00:00:00 ARD4121224 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16635 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -28952.320 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-08-25T00:00:00 ARD4121216 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 16636 SPF - DARE 425350 Motor Vehicles 235 -250.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16637 Child Support Bureau Annual Fe 424200 Child Services 502 -72.600 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-25T00:00:00 ARD4121238 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 16638 Gasoline Tax 414200 Revenue 90 -34443.130 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16639 Truck 26K - 30K 425029 Motor Vehicles 235 -50.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16640 Gasoline Tax 414200 Revenue 90 -361343.100 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16641 SPF - IKFT 425364 Child Services 502 -3600.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-08-25T00:00:00 ARD4121237 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 16642 DOR ISP Building Fee 427480 Budget Agency 57 -14559.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-08-25T00:00:00 ARD4121189 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16643 Government Interest Income 429660 Veterans Affairs 160 -1650.000 2016 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2015-08-25T00:00:00 ARD4121203 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 16644 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16645 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16646 Truck 23K - 26K 425028 Motor Vehicles 235 -225.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16647 SPF - Butler 425304 Motor Vehicles 235 -1500.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16648 ID Breakage 423614 Horse Racing Comm 265 -136.200 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-25T00:00:00 ARD4121217 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16649 HP Breakage 423613 Horse Racing Comm 265 -39.290 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-25T00:00:00 ARD4121217 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16650 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2510.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-25T00:00:00 ARD4121208 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16651 SPF - ND 425327 Motor Vehicles 235 -1150.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16652 Volume Fee 422330 Financial Institutions 208 -24.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-25T00:00:00 ARD4121207 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 16653 SPF - UofIndy 425326 Motor Vehicles 235 -175.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16654 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16655 SPF - ISU 425311 Motor Vehicles 235 -850.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16656 County Welfare Tax 418700 State Police 100 -50.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-08-25T00:00:00 ARD4121200 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 100 16657 Riverboat Wagering Tax 415300 Revenue 90 -277459.550 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16658 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -407871.130 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-25T00:00:00 ARD4121218 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 16659 Pet Friendly Trust 425399 Motor Vehicles 235 -3800.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16660 Consumer Settlements 450230 Election Division 63 -250.440 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-08-25T00:00:00 ARD4121191 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 16661 Technololgy Fund Fees 425284 Motor Vehicles 235 -45649.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16662 Conference Workshop Fees 422020 Civil Rights Comm 258 -256.640 2016 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2015-08-25T00:00:00 ARD4121215 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 16663 SPF - IUPUI 425314 Motor Vehicles 235 -50.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16664 SPF - IWU 425315 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16665 Special Fuel Tax 414300 Transportation 800 -34443.130 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-25T00:00:00 ARD4121250 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16666 SPF - IEdT 425361 State Comptroller 50 -400.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-08-25T00:00:00 ARD4121155 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16667 Riverboat Wagering Tax 415300 Revenue 90 -37664.860 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16668 Riverboat Wagering Tax 415300 Revenue 90 -35061.420 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16669 VRP COST RECOVERY 421122 Environmental Management 495 226.720 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-08-25T00:00:00 ARM4121129 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16670 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -117419.300 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-25T00:00:00 ARD4121220 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 16671 Independent Contractor Fees 428510 Worker's Comp Brd 220 -840.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-08-25T00:00:00 ARD4121209 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 16672 Nonconsumer Settlements/Fees 450260 State Police 100 -3041.300 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-08-25T00:00:00 ARD4121200 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 16673 Indiana Downs Slot Tax 415420 Revenue 90 -153304.710 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-08-25T00:00:00 ARD4121195 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16674 Safety First Trust Fees 425389 Homeland Security Found 8385 -425.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-08-25T00:00:00 ARD4121254 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 16675 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -40051.600 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-25T00:00:00 ARD4121219 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 16676 SPF - JDRF 425373 Motor Vehicles 235 -125.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16677 SPF - Colts 425354 Budget Agency 57 -2580.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-08-25T00:00:00 ARD4121187 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16678 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16679 Government Interest Income 429660 Natural Resources 300 -4125.000 2016 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-08-25T00:00:00 ARD4121221 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16680 Wild Turkey Trust 425397 Motor Vehicles 235 -200.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16681 SPF - Rose Hulman 425320 Motor Vehicles 235 -500.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16682 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -20806.020 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-08-25T00:00:00 ARD4121242 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 16683 Gasoline use tax 412700 Transportation 800 -1459.640 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-25T00:00:00 ARD4121250 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16684 Donate Life Trust 425404 Motor Vehicles 235 -325.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16685 SPF - Butler 425304 Motor Vehicles 235 -850.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16686 Telephone Solicitatn Fees 429332 Attorney General 46 -1478.620 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-08-25T00:00:00 ARD4121144 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 16687 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -164.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-08-25T00:00:00 ARD4121208 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16688 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -29923.640 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-08-25T00:00:00 ARD4121242 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 16689 SPF - Colts 425354 Budget Agency 57 -5400.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-08-25T00:00:00 ARD4121189 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16690 Truck 11K - 16K 425025 Motor Vehicles 235 -75.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16691 Undesignated Donations 463280 State Police 100 -9259.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-08-25T00:00:00 ARD4121200 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 16692 SPF - INCASA Trust 425348 Motor Vehicles 235 -50.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16693 Gasoline Tax 414200 Transportation 800 -68824.310 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-08-25T00:00:00 ARD4121250 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16694 SPF - IWU 425315 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16695 SPF - Lewis and Clark 425375 Motor Vehicles 235 -25.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16696 SPF - IIT 425310 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16697 Rntl of Prop - INDOT Rent 430191 Transportation 800 -22043.900 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-25T00:00:00 ARD4121252 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 16698 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -240.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-25T00:00:00 ARB4121128 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16699 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -250.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16700 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -49781.090 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-25T00:00:00 ARD4121218 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 16701 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16702 SPF - IBST 425360 Motor Vehicles 235 -200.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16703 Wild Turkey Trust 425397 Motor Vehicles 235 -575.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16704 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-08-25T00:00:00 ARD4121212 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16705 DESIGNATED DONATION 463050 Arts Comm 705 -1425.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-08-25T00:00:00 ARD4121246 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 16706 Cut Road Permit 428116 Transportation 800 -11690.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-25T00:00:00 ARD4121249 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16707 Special Olympics Trust Fees 425394 Motor Vehicles 235 -300.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-08-25T00:00:00 ARD4121213 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16708 SPF - Franklin 425306 Motor Vehicles 235 -225.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16709 Claims and Comp - Road Damage 472342 Transportation 800 -338208.450 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-05T00:00:00 BIL4362360 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 16710 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -385.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16711 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -49649.090 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-05T00:00:00 ARD4362296 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 16712 FR - annual permit revenue - R 425603 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16713 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -36573.910 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-05-05T00:00:00 ARD4362294 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 16714 NRA Trust 425406 Motor Vehicles 235 -1475.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16715 Agricultural Fines 455160 Agriculture 36 -750.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-05-05T00:00:00 ARD4362246 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 16716 SPandR - CRS Cabins 425799 Natural Resources 300 -80.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16717 Plan Review 422554 Homeland Security 385 -115231.790 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-31T00:00:00 ARD4202273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16718 Gasoline Tax 414200 Transportation 800 321643.450 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-12-31T00:00:00 ARD4202304 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16719 Emergency Planning Fees 427492 Revenue 90 -491.190 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16720 Clean Prod Floor Care 437701 Correctional Industries 515 -449954.390 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16721 SPF - Purdue 425319 Motor Vehicles 235 -20925.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16722 Indiana Downs Slot Tax 415420 Revenue 90 -119385.500 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16723 Sale of State Property 430310 Administration 61 -1067.040 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-05T00:00:00 ARD4362295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 16724 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16725 Auditor of State Fines 450310 Treasurer of State 48 -44661.310 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-12-31T00:00:00 ARD4202193 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 16726 Gasoline use tax 412700 Transportation 800 -184.590 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-31T00:00:00 ARD4202304 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16727 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-05T00:00:00 ARM4362229 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16728 SPF - Earlham College Trust 425347 Motor Vehicles 235 -175.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16729 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1363658.740 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-05-05T00:00:00 ARD4362338 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 16730 DNR - Firewood Revenue 431462 Natural Resources 300 -116.450 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16731 DOR IDEM Fees 427470 Environmental Management 495 -1094.260 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-05-05T00:00:00 ARD4362327 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16732 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-12-31T00:00:00 ARD4202280 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16733 Innkeeper's Tax 418500 Treasurer of State 48 -1857228.510 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-05-05T00:00:00 ARD4362254 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16734 Tourist Oriented Dir Sign 428140 Transportation 800 -3000.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-31T00:00:00 BIL4202312 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16735 Innkeeper's Tax 418500 Treasurer of State 48 -16225.150 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-12-31T00:00:00 ARD4202194 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16736 Child Care Ministries 422540 Homeland Security 385 -1000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-31T00:00:00 ARD4202273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16737 Food and Beverage Tax 418400 State Comptroller 50 -1593036.720 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16738 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -47.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-05-05T00:00:00 ARD4362309 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16739 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -38585.480 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16740 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16741 Truck 30K - 36K 425030 Motor Vehicles 235 -850.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16742 Aircraft License Excise Tax 413100 Revenue 90 -5593.530 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16743 FR - UPS nursery revenue 431434 Natural Resources 300 5380.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16744 Innkeeper's Tax 418500 Treasurer of State 48 -12642.680 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-05-05T00:00:00 ARD4362254 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16745 Riverboat Wagering Tax 415300 Revenue 90 -234786.410 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16746 Sle of Per Prop - Surplus Prop 430420 Correction 615 -223.500 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-05-05T00:00:00 ARD4362341 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 16747 Rental of Facility 430185 Larue Carter Hospital 450 -1444.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-31T00:00:00 ARD4202279 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 16748 Riverboat Wagering Tax 415300 Revenue 90 -4321.010 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16749 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -8.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16750 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -900.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-05T00:00:00 ARB4362227 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16751 VRP COST RECOVERY 421122 Environmental Management 495 241.890 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-05-05T00:00:00 ARM4362229 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16752 Other Third Party Pays 420111 Madison State Hospital 430 -7994.230 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-12-31T00:00:00 ARD4202278 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 16753 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3229.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-31T00:00:00 ARD4202261 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16754 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -15.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 16755 Cellular Tower Fees 428128 Transportation 800 -1837.520 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-31T00:00:00 ARD4202305 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16756 SPF - IKFT 425364 Child Services 502 -6525.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-05-05T00:00:00 ARD4362335 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 16757 SPandR - Interp. Workshop Event 425826 Natural Resources 300 15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16758 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-12-31T00:00:00 ARD4202281 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16759 SPF - Evansville 425325 Motor Vehicles 235 -950.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16760 SPF - Indy HoF 425355 Motor Vehicles 235 -1900.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16761 SPF - Colts 425354 Budget Agency 57 -11520.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-05-05T00:00:00 ARD4362293 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 16762 Reinstate License or Permit 425006 Motor Vehicles 235 -1350.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16763 Dealer Plates 425230 Secretary Of State 40 -47883.960 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-05-05T00:00:00 ARD4362248 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 16764 Welfare Repayments 450510 FSSA Family Resources 500 542686.290 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-05T00:00:00 ARM4362235 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16765 Fed Indirect Cost Revenue 445000 Environmental Management 495 -372756.730 2016 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2015-12-31T00:00:00 ARD4202281 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 16766 Truck 9K - 10K 425023 Motor Vehicles 235 -250.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16767 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -5225.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16768 SPandR - Bouys and Docks 425794 Natural Resources 300 -5190.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16769 Garments 644780 Correctional Industries 515 -21471.400 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16770 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -715.920 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-05-05T00:00:00 ARD4362325 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 16771 Sle of Per Prop - Surplus Prop 430420 Correctional Industries 515 -90.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16772 Food and Beverage Tax 418400 State Comptroller 50 -193193.470 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16773 Independent Contractor Fees 428510 Worker's Comp Brd 220 -570.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-05T00:00:00 ARD4362310 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 16774 SPF - 4H 425356 Motor Vehicles 235 -775.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16775 FR - annual permit revenue - R 425603 Natural Resources 300 0.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16776 SPF - Vincennes 425331 Motor Vehicles 235 -250.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16777 Pen - Fulfillment 649802 Correctional Industries 515 -378.970 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16778 Retaliatory Fees 423990 Insurance 210 -130.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-31T00:00:00 ARD4202261 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16779 O/I - Map Sales 431453 Natural Resources 300 -916.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16780 Unemployment Tax 417810 IO0521Workforce Development 510 -44090984.660 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-05T00:00:00 ARD4362338 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 16781 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -275.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16782 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -155.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16783 SPF - Grace 425307 Motor Vehicles 235 -125.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16784 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -10.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16785 Fed Indirect Cost Revenue 445000 Environmental Management 495 -354299.760 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-31T00:00:00 ARD4202281 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 16786 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16787 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-12-31T00:00:00 ARD4202243 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 16788 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1708710.980 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-05-05T00:00:00 ARD4362322 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 16789 Late Filing Fee 422557 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-12-31T00:00:00 ARD4202273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16790 DONATION NOT FOR PROFITS 463210 Natural Resources 300 50.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 16791 Notary Public Commissions 427520 Secretary Of State 40 -415.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-05-05T00:00:00 ARD4362248 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 16792 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16793 SPF - Bethel 425303 Motor Vehicles 235 -200.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16794 Accountant Investigative 451130 Professional Licensing 250 -30.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-05-05T00:00:00 ARD4362315 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 16795 Alcoholic Beverage Taxes 416100 Revenue 90 -80.980 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16796 Claims and Comp - Road Damage 472342 Transportation 800 -2061.160 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-05T00:00:00 ARD4362350 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 16797 Accountant Investigative 451130 Professional Licensing 250 -30.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-12-31T00:00:00 ARD4202265 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 16798 Aircraft License Excise Tax 413100 Revenue 90 -85.500 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16799 Motor Carrier Fuel Tax 414400 Revenue 90 9346.450 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16800 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1800.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16801 Gasoline use tax 412700 Transportation 800 0.000 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-05T00:00:00 ARD4362350 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16802 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -6968.000 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16803 Food and Beverage Tax 418400 State Comptroller 50 -84293.140 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16804 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -37163.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16805 SPF - Valpo 425330 Motor Vehicles 235 -550.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16806 Food and Beverage Tax 418400 State Comptroller 50 -214512.220 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16807 Special Fuel Tax 414300 Revenue 90 1401.960 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16808 Consumer Settlements 450230 Attorney General 46 -128.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-05-05T00:00:00 ARD4362249 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16809 Heritage Trust Fees 425387 Natural Resources 300 -16675.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16810 FR - recycle revenue 431428 Administration 61 -447.500 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-05T00:00:00 ARD4362295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 16811 Gasoline Tax 414200 Revenue 90 160966.470 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16812 SPF - USI 425329 Motor Vehicles 235 -450.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16813 Food and Beverage Tax 418400 State Comptroller 50 -16698.380 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16814 DESIGNATED DONATION 463050 Arts Comm 705 -3175.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-05-05T00:00:00 ARD4362346 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 16815 Alternative Fuel Sales Tax 412600 Revenue 90 -559.730 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16816 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -300.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-12-31T00:00:00 ARM4202171 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16817 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -42373.960 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16818 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -671.500 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-05-05T00:00:00 ARD4362324 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 16819 SPandR - Retailer Commission 425841 Natural Resources 300 3.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16820 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-05-05T00:00:00 ARD4362315 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16821 Food and Beverage Tax 418400 State Comptroller 50 -20074.930 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16822 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1850.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16823 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -28468.600 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-12-31T00:00:00 ARD4202278 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 16824 HP Breakage 423613 Horse Racing Comm 265 -67.150 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-05T00:00:00 ARD4362318 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16825 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -11.220 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16826 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-31T00:00:00 ARB4202170 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16827 Title Insurance Enforcement Fu 423970 Insurance 210 -1109.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-12-31T00:00:00 ARD4202261 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16828 Stop Diabetes Trust 425403 Motor Vehicles 235 -425.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16829 DNR - Firewood Revenue 431462 Natural Resources 300 -27.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16830 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-05-05T00:00:00 ARM4362229 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16831 Late Fee 422327 Correctional Industries 515 -143.670 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 16832 SPandR - Admission Gate OOS 425783 Natural Resources 300 1179.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16833 ID Breakage 423614 Horse Racing Comm 265 -114.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-05T00:00:00 ARD4362318 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16834 SPF - Freemason 425352 Motor Vehicles 235 -3575.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16835 Printing Service 649792 Correctional Industries 515 -19981.150 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16836 Food and Beverage Tax 418400 State Comptroller 50 -137321.100 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16837 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -2831.240 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-31T00:00:00 ARD4202193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16838 Food and Beverage Tax 418400 State Comptroller 50 -2305261.320 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16839 Food and Beverage Tax 418400 State Comptroller 50 -46525.200 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16840 DNR - SPandR - Recycle 425780 Natural Resources 300 -101.250 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16841 Riverboat Wagering Tax 415300 Revenue 90 -91241.630 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16842 Choose Life Trust Fees 425393 Motor Vehicles 235 -1975.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16843 SPandR - Special Events 425857 Natural Resources 300 -1905.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16844 SPandR - Daily Adm - Range 425805 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16845 Food and Beverage Tax 418400 State Comptroller 50 -291757.940 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16846 Abandon Property Interest/Div 429607 Treasurer of State 48 -6.050 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-05-05T00:00:00 ARD4362253 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16847 Water - Floodway Permits 425776 Natural Resources 300 -660.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16848 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -345.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-31T00:00:00 ARD4202273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16849 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -1700.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-12-31T00:00:00 ARD4202261 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16850 Claims and Comp - Road Damage 472342 Transportation 800 -60034.480 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-31T00:00:00 BIL4202312 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 16851 Motor Vehicle Highway Fees 425008 State Comptroller 50 -110803.610 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-05-05T00:00:00 ARD4362262 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 16852 SPF - UofIndy 425326 Motor Vehicles 235 -725.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16853 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -914.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-31T00:00:00 ARD4202193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16854 Lounge Furniture 645725 Correctional Industries 515 -345.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16855 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 450.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16856 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -30198.300 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-05-05T00:00:00 ARD4362323 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 16857 Extension Fees 420357 Law Enforcement Training Brd 103 -214.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-05T00:00:00 ARD4362304 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 16858 Riverboat Wagering Tax 415300 Revenue 90 -69915.040 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16859 Food and Beverage Tax 418400 State Comptroller 50 -4278.400 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16860 Teaching Licensing Fees 427010 Education 700 -20000.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-05-05T00:00:00 ARD4362345 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 16861 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16862 SPandR - Annual Permits 425787 Natural Resources 300 2100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16863 Court Fee Automated Record Kee 424127 Treasurer of State 48 -228765.520 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-31T00:00:00 ARD4202193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16864 SPF - BallState 425302 Motor Vehicles 235 -4125.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16865 Food and Beverage Tax 418400 State Comptroller 50 -56144.900 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16866 State Sales Tax 412010 Transportation 800 -1243.310 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-31T00:00:00 ARD4202304 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16867 Food and Beverage Tax 418400 State Comptroller 50 -8629.760 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16868 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-31T00:00:00 ARD4202273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16869 Riverboat Wagering Tax 415300 Revenue 90 -33419.600 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16870 Special Fuel Tax 414300 Revenue 90 2409.030 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16871 DNR - CRS Campground Rev 425608 Natural Resources 300 194.140 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16872 Hoosier Park Slot Tax 415410 Revenue 90 -87044.230 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16873 SBOA Audit Charge 452210 Board of Accounts 80 -220.640 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-05-05T00:00:00 ARD4362297 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 16874 Riverboat Wagering Tax 415300 Revenue 90 -6889.100 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16875 RealEstate FraudApp-Fees 429333 Attorney General 46 -505.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-05-05T00:00:00 ARD4362251 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 16876 ID Breakage 423614 Horse Racing Comm 265 -19.820 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-05T00:00:00 ARD4362318 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16877 Food and Beverage Tax 418400 State Comptroller 50 -26475.790 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16878 Food and Beverage Tax 418400 State Comptroller 50 -33302.650 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16879 SPandR - Admission Gate In State 425782 Natural Resources 300 -6335.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16880 Motor Carrier Fuel Tax 414400 Revenue 90 88879.880 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16881 SPF - IIT 425310 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16882 SPF - Hanover 425308 Motor Vehicles 235 -575.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16883 Degree Renewal 423323 Comm for Higher Education 719 -200.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-05-05T00:00:00 ARD4362347 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 16884 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16885 Welfare Repayments 450510 FSSA Family Resources 500 -740.350 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-05T00:00:00 ARD4362331 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16886 Odometer Fees 425007 State Police 100 -256.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-05-05T00:00:00 ARD4362301 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 16887 Highway Signs 645750 Correctional Industries 515 -3246.880 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16888 Collection Agency Fees 427530 Transportation 800 315.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-05T00:00:00 ARM4362239 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 16889 SPandR - Products Sold Revenue 431471 Natural Resources 300 -651.560 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16890 Alternative Fuel Sales Tax 412600 Transportation 800 -68.850 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-31T00:00:00 ARD4202304 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16891 IN Recycling Coalition 425038 Motor Vehicles 235 -100.000 2016 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16892 Laundry Service 649791 Correctional Industries 515 -3000.630 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16893 SPF - JDRF 425373 Motor Vehicles 235 -700.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16894 Code Enforcement Plan Review 422555 Homeland Security 385 -7605.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-31T00:00:00 ARD4202273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16895 SPandR - Annual Permits 425787 Natural Resources 300 -55900.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16896 DNR Donations Revenue 463060 Natural Resources 300 -1660.140 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 16897 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -6750.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-12-31T00:00:00 BIL4202308 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16898 REGULAR COST RECOVERY 421114 Environmental Management 495 0.700 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-05-05T00:00:00 ARM4362229 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16899 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-05T00:00:00 ARM4362229 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16900 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-31T00:00:00 ARD4202279 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 16901 Food and Beverage Tax 418400 State Comptroller 50 -44577.190 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16902 SPandR - Retailer Commission 425841 Natural Resources 300 -14.250 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16903 HP Breakage 423613 Horse Racing Comm 265 -81.050 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-31T00:00:00 ARD4202268 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16904 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -2815.110 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-31T00:00:00 ARD4202279 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 16905 Truck 26K - 30K 425029 Motor Vehicles 235 -600.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16906 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5486.090 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16907 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -887514.620 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-12-31T00:00:00 ARD4202261 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16908 Elevator Inspections 422620 Homeland Security 385 -67581.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-31T00:00:00 ARD4202273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16909 Food and Beverage Tax 418400 State Comptroller 50 -15960.200 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16910 Fed Indirect Cost Revenue 445000 Environmental Management 495 -104238.760 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-12-31T00:00:00 ARD4202281 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 16911 Truck 10K - 11K 425024 Motor Vehicles 235 -375.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16912 SPF - St Mary Woods 425322 Motor Vehicles 235 -325.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16913 REGULAR COST RECOVERY 421114 Environmental Management 495 -0.700 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-05-05T00:00:00 ARM4363229 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16914 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3880.720 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-05-05T00:00:00 ARD4362254 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16915 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-31T00:00:00 ARM4202171 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16916 SPF - TriState 425324 Motor Vehicles 235 -225.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16917 SPF - Support our Troops 425340 Veterans Affairs 160 -26075.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-05-05T00:00:00 ARD4362305 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 16918 Riverboat Wagering Tax 415300 Revenue 90 -151935.130 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16919 SPF - DARE 425350 Motor Vehicles 235 -1375.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16920 Control Substance Excise Tax 413500 Revenue 90 -629.160 2016 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16921 DOR UST Fees 427465 Environmental Management 495 -631.360 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-05T00:00:00 ARD4362327 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16922 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-31T00:00:00 ARD4202273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16923 Riverboat Wagering Tax 415300 Revenue 90 -94441.830 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16924 Controlled Substances Recovery 426450 Professional Licensing 250 -3810.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-12-31T00:00:00 ARD4202265 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 16925 Mtr Carrier (MF-620) 427445 Revenue 90 -1432.510 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16926 Local Road and Street Tax 418890 Revenue 90 253319.530 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16927 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -249272.630 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-05-05T00:00:00 ARD4362322 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 16928 SPandR - Admin Rev 425858 Natural Resources 300 2.140 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16929 SPF - DePauw 425305 Motor Vehicles 235 -1075.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16930 Food and Beverage Tax 418400 State Comptroller 50 -58567.260 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16931 Agri Licensing Fees 428620 Agriculture 36 -1500.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-05-05T00:00:00 ARD4362246 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 16932 Truck under 7K 425021 Motor Vehicles 235 -825.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16933 Gift Shop Revenue 431435 Natural Resources 300 -48.140 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16934 ID Breakage 423614 Horse Racing Comm 265 -14.380 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-31T00:00:00 ARD4202268 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16935 SPandR - Dog Park WeeklyPass 425869 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16936 FR - licensed timber buyers li 425614 Natural Resources 300 -5195.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16937 Food and Beverage Tax 418400 State Comptroller 50 -2882.110 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16938 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6024.740 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16939 Const Design Release VarnceFee 422530 Homeland Security 385 -3726.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-31T00:00:00 ARD4202273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16940 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16941 SPF - Am Legion 425341 Motor Vehicles 235 -250.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16942 FR - annual horse tag revenue 425601 Natural Resources 300 -460.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16943 Consumer Settlements 450230 Attorney General 46 -3113.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-05T00:00:00 ARD4362250 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 16944 Food and Beverage Tax 418400 State Comptroller 50 -48850.110 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16945 Innkeeper's Tax 418500 Treasurer of State 48 -24829.840 2016 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2015-12-31T00:00:00 ARD4202194 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16946 Health Trust Fee 425391 Motor Vehicles 235 -725.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16947 Truck 16K - 20K 425026 Motor Vehicles 235 -1100.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16948 Welfare Repayments 450510 FSSA Family Resources 500 52613.370 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-05T00:00:00 ARD4362332 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 16949 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-31T00:00:00 ARB4202170 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16950 Motor Carrier Surcharge Tax 414600 Revenue 90 16294.640 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16951 Food and Beverage Tax 418400 State Comptroller 50 -88204.580 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16952 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-31T00:00:00 ARB4202170 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16953 SPF - IWU 425315 Motor Vehicles 235 -650.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16954 Producer Premium 428622 Treasurer of State 48 -314528.820 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-05-05T00:00:00 ARD4362252 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16955 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16956 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -10025.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16957 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1072.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-05T00:00:00 ARB4362227 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16958 SPF - IUPUFW 425313 Motor Vehicles 235 -200.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16959 Innkeeper's Tax 418500 Treasurer of State 48 -13274.860 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-12-31T00:00:00 ARD4202194 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 16960 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2400.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16961 Fed Indirect Cost Revenue 445000 Environmental Management 495 -13447.880 2016 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2015-12-31T00:00:00 ARD4202281 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 16962 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -226.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-31T00:00:00 ARM4202171 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16963 Gasoline Tax 414200 Revenue 90 -2011.290 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16964 IN Emergency Medical Services 425040 Motor Vehicles 235 -325.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16965 HP Breakage 423613 Horse Racing Comm 265 -14.090 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-31T00:00:00 ARD4202268 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16966 Food and Beverage Tax 418400 State Comptroller 50 -18446.590 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16967 SPF - Manchester 425317 Motor Vehicles 235 -350.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16968 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16969 Real Estate Investigative 451140 Professional Licensing 250 -505.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-05-05T00:00:00 ARD4362315 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 16970 Gasoline use tax 412700 Transportation 800 0.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-05T00:00:00 ARD4362350 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 16971 Food and Beverage Tax 418400 State Comptroller 50 -38545.350 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 16972 Gaming Agent Division Costs 422870 Gaming Comm 190 -163932.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-05-05T00:00:00 ARD4362306 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16973 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -350.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16974 Mtr Carrier (MF-620) 427445 Revenue 90 -41985.770 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 16975 DNR - Firewood Revenue 431462 Natural Resources 300 -3.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 16976 DNR - Copy Fee Revenue 425607 Natural Resources 300 -8.600 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16977 SPF - Butler 425304 Motor Vehicles 235 -4050.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16978 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-31T00:00:00 ARD4202273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16979 State Seals 422680 Homeland Security 385 -1690.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-31T00:00:00 ARD4202273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 16980 Truck 11K - 16K 425025 Motor Vehicles 235 -1100.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16981 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -2544483.300 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-05T00:00:00 ARD4362338 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 16982 Occupational License Fee 422820 Gaming Comm 190 -100.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-31T00:00:00 ARD4202259 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 16983 Rental of Facility 430185 Integrated Public Safety Comm 286 -1273.080 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-05-05T00:00:00 ARD4362319 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 16984 Wild Turkey Trust 425397 Motor Vehicles 235 -1600.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16985 DOR UST Fees 427465 Environmental Management 495 -631.370 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-05-05T00:00:00 ARD4362327 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16986 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -27912.050 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-31T00:00:00 ARD4202193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 16987 InsurAgts and Related Lic 423920 Insurance 210 -350.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-05T00:00:00 ARD4362309 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 16988 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1425.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 16989 DESIGNATED DONATION 463050 School for the Blind and VI 550 -199.200 2016 Education DONATIONS 46880 State Dedicated Fund 2016-05-05T00:00:00 ARD4362339 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 16990 ID Breakage 423614 Horse Racing Comm 265 -114.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-05T00:00:00 ARD4362318 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 16991 Truck 23K - 26K 425028 Motor Vehicles 235 -725.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16992 SPF - Riley HFK 425376 Motor Vehicles 235 -7875.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 16993 Riverboat Wagering Tax 415300 Revenue 90 -131171.380 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16994 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -306.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 16995 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -247331.050 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-05-05T00:00:00 ARD4362336 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 16996 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -512670.860 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16997 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-05T00:00:00 ARB4362227 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 16998 Indiana Downs Slot Tax 415420 Revenue 90 -146437.420 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 16999 Food and Beverage Tax 418400 State Comptroller 50 -19930.720 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17000 Food and Beverage Tax 418400 State Comptroller 50 -16200.980 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17001 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -251.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17002 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-12-31T00:00:00 ARD4202259 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17003 Motor Carrier Passenger Permit 427448 Revenue 90 -180.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17004 DOR BMV OSOW Fee 427475 Revenue 90 -6037.500 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17005 EWaste Registration Fee 421196 Environmental Management 495 -7500.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-12-31T00:00:00 ARB4202170 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17006 Water - water supply revenue 431481 Natural Resources 300 -1116.660 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17007 Banner Permits 428132 Transportation 800 -3100.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-05T00:00:00 ARD4362351 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 17008 Claims and Comp - Road Damage 472342 Transportation 800 -193.190 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-05T00:00:00 ARD4362351 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 17009 DNR - Farmland Lease Revenue 431412 Law Enforcement Training Brd 103 -5500.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-05T00:00:00 ARD4362304 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 17010 SPF - ISU 425311 Motor Vehicles 235 -1850.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17011 TITLE V 421044 Environmental Management 495 -6875.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-31T00:00:00 BIL4202308 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17012 Fed Indirect Cost Revenue 445000 Environmental Management 495 -59183.830 2016 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2015-12-31T00:00:00 ARD4202281 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 17013 STORMWATER 421188 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-05T00:00:00 BIL4362355 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17014 Alcoholic Beverage Taxes 416100 Revenue 90 -37.800 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17015 SPF - ITCC 425316 Motor Vehicles 235 -350.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17016 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -1250.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-05-05T00:00:00 ARD4362247 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 17017 FandW - POS vendor license sales 425458 Natural Resources 300 126.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17018 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -325.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-05T00:00:00 ARD4362304 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 17019 Food and Beverage Tax 418400 State Comptroller 50 -161371.300 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17020 SPandR - Dog Park Replacement Pa 425867 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17021 State Sales Tax 412010 Revenue 90 -33260.220 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17022 Entomology - nursery dealers l 425434 Natural Resources 300 -250.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17023 SPF - IBE 425359 Motor Vehicles 235 -1275.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17024 State Service Fee 452120 Administration 61 -2360.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-12-31T00:00:00 ARD4202243 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 17025 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1733341.530 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17026 Riverboat Wagering Tax 415300 Revenue 90 -31375.230 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17027 SPF - IPFF 425368 Motor Vehicles 235 -6250.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17028 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4987.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-05-05T00:00:00 ARD4362298 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 17029 State Sales Tax 412010 Transportation 800 -5346.370 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-31T00:00:00 ARD4202304 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17030 Sle of Per Prop - Surplus Prop 430420 Administration 61 -5515.220 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-05-05T00:00:00 ARD4362295 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 17031 SPF - ILTF 425365 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17032 Food and Beverage Tax 418400 State Comptroller 50 -35547.290 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17033 Food and Beverage Tax 418400 State Comptroller 50 -1474.900 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17034 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -12584.940 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-05T00:00:00 ARD4362313 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17035 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -31108.960 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-05-05T00:00:00 ARD4362337 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 17036 Telephone Solicitatn Fees 429332 Attorney General 46 -3949.170 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-05-05T00:00:00 ARD4362250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 17037 State Sales Tax 412010 Revenue 90 -41731.290 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17038 Occupational License Fee 422820 Gaming Comm 190 -57244.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-05-05T00:00:00 ARD4362306 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17039 ID Breakage 423614 Horse Racing Comm 265 -82.660 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-31T00:00:00 ARD4202268 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17040 SPF - Nurses 425367 Motor Vehicles 235 -7750.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17041 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -8450.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-31T00:00:00 BIL4202308 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17042 SPandR - Fishing Tournament 425818 Natural Resources 300 -96.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17043 Special Fuel Tax 414300 Transportation 800 -1046.100 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-05T00:00:00 ARD4362350 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17044 Innkeeper's Tax 418500 Treasurer of State 48 -7056.110 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-05-05T00:00:00 ARD4362254 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17045 Food and Beverage Tax 418400 State Comptroller 50 -62657.780 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17046 Clean Prod Speclty Clean Prod 644709 Correctional Industries 515 -292.320 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17047 Fed Indirect Cost Revenue 445000 Environmental Management 495 -33630.040 2016 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2015-12-31T00:00:00 ARD4202281 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 17048 Pet Friendly Trust 425399 Motor Vehicles 235 -8425.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17049 Jeopardy Ass. Vol. 472990 Revenue 90 0.000 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 17050 Food and Beverage Tax 418400 State Comptroller 50 -254691.430 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17051 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-05T00:00:00 BIL4362355 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17052 Rebates 444100 Administration 61 -6582.450 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-05-05T00:00:00 ARD4362295 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 17053 InsurAgts and Related Lic 423920 Insurance 210 -67285.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-31T00:00:00 ARD4202261 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17054 DNR - Firewood Revenue 431462 Natural Resources 300 110.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17055 State Sales Tax 412010 Transportation 800 -4236.870 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-05T00:00:00 ARD4362350 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17056 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -55.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17057 IRP Registration Fees 427420 Revenue 90 -776.730 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17058 Food and Beverage Tax 418400 State Comptroller 50 -42695.590 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17059 Food and Beverage Tax 418400 State Comptroller 50 -58537.860 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17060 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 541.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-05T00:00:00 BIL4362355 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17061 Gasoline Tax 414200 Revenue 90 200.000 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17062 Gasoline use tax 412700 Transportation 800 -782.940 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-31T00:00:00 ARD4202304 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17063 Food and Beverage Tax 418400 State Comptroller 50 -2786.070 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17064 Consumer Credit License Applic 422302 Financial Institutions 208 -750.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-31T00:00:00 ARD4202260 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 17065 IFSAC Fees 422630 Homeland Security 385 -320.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-31T00:00:00 ARD4202273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17066 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -3159.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-05-05T00:00:00 ARD4362323 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 17067 Occupational License Fee 422820 Gaming Comm 190 -82120.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-05-05T00:00:00 ARD4362306 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17068 FESOP FEES 421030 Environmental Management 495 -9375.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-31T00:00:00 BIL4202308 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17069 Innkeeper's Tax 418500 Treasurer of State 48 -12547.750 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-12-31T00:00:00 ARD4202194 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17070 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-05T00:00:00 ARM4362229 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17071 Gasoline Tax 414200 Transportation 800 -2090.320 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-05-05T00:00:00 ARD4362350 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17072 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -16748.570 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-12-31T00:00:00 ARD4202290 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 17073 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -840.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17074 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-05T00:00:00 ARB4362227 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17075 FandW - License Agent Revenue 425482 Natural Resources 300 -52.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17076 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -970.270 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17077 Innkeeper's Tax 418500 Treasurer of State 48 -144396.770 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-12-31T00:00:00 ARD4202194 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17078 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1043.400 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-05-05T00:00:00 ARD4362330 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 17079 N/P - heritage data fees 425711 Natural Resources 300 -378.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17080 SPF - State Museum Trust 425395 Motor Vehicles 235 -1450.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17081 Consumer Credit License Applic 422302 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-05T00:00:00 ARD4362308 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 17082 Consumer Settlements 450230 Supreme Court Admin 22 -53832.910 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-05T00:00:00 ARD4362244 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 17083 Food and Beverage Tax 418400 State Comptroller 50 -259817.410 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17084 Local Inspection Fee 422556 Homeland Security 385 -150.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-12-31T00:00:00 ARD4202273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17085 Food and Beverage Tax 418400 State Comptroller 50 -34768.340 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17086 Sales - WAR SURPLUS 430986 Administration 61 -246.670 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-05-05T00:00:00 ARD4362295 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 17087 FandW - Ohio River license and 10 425503 Natural Resources 300 -316.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17088 Innkeeper's Tax 418500 Treasurer of State 48 -2398547.050 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-12-31T00:00:00 ARD4202194 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17089 Training 439102 Transportation 800 -140.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-31T00:00:00 ARD4202305 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 17090 Pen - Fulfillment 649802 Correctional Industries 515 -234.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17091 Clean Prod Janitorial 644702 Correctional Industries 515 -21734.170 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17092 FR - nursery seedling revenue 431424 Natural Resources 300 115109.890 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17093 Claims and Comp - Auto Damage 472340 Transportation 800 -676.420 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-31T00:00:00 BIL4202312 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 17094 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -176.510 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 17095 Innkeeper's Tax 418500 Treasurer of State 48 -132015.420 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-05-05T00:00:00 ARD4362254 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17096 Gasoline Tax 414200 Revenue 90 1688700.430 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17097 LARE Fee 425267 Natural Resources 300 -80260.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17098 IN Volunteer Firefighters 425037 Motor Vehicles 235 -920.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17099 Riverboat Wagering Tax 415300 Revenue 90 -68415.890 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17100 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-31T00:00:00 ARM4202171 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17101 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -950.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17102 Appraiser Federal Fee 426031 Professional Licensing 250 -7000.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-05-05T00:00:00 ARD4362315 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 17103 Transfer 425174 Environmental Management 495 -166265.510 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-05-05T00:00:00 ARD4362328 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17104 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -320.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17105 Cellular Tower Fees 428128 Transportation 800 -11204.230 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-05T00:00:00 ARD4362351 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 17106 SPandR - Admission Gate OOS 425783 Natural Resources 300 -2238.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17107 N/P - Stewardship Fund land le 431448 Natural Resources 300 -4000.000 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17108 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -251.600 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-05T00:00:00 ARD4362331 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 17109 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -10343.280 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-12-31T00:00:00 ARD4202194 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17110 FandW - Additional Tags Block of 425462 Natural Resources 300 -3052.850 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17111 SPandR - Admin Rev 425858 Natural Resources 300 -87.730 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17112 Gasoline Tax 414200 Revenue 90 309484.110 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17113 Food and Beverage Tax 418400 State Comptroller 50 -22590.360 2016 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17114 Riverboat Wagering Tax 415300 Revenue 90 -48745.540 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17115 Food and Beverage Tax 418400 State Comptroller 50 -11042.920 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17116 Riverboat Wagering Tax 415300 Revenue 90 -100289.610 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17117 Safety First Trust Fees 425389 Homeland Security Found 8385 -2900.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-05-05T00:00:00 ARD4362352 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 17118 Riverboat Wagering Tax 415300 Revenue 90 -42475.420 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17119 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17120 Riverboat Wagering Tax 415300 Revenue 90 -47712.530 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17121 Greenways Trust 425400 Motor Vehicles 235 -375.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17122 SPF - IU 425312 State Comptroller 50 -27650.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-05-05T00:00:00 ARD4362262 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 17123 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -17209.470 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-12-31T00:00:00 ARD4202290 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 17124 Real Estate Investigative 451140 Professional Licensing 250 -25.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-12-31T00:00:00 ARD4202265 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 17125 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -10.970 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-05-05T00:00:00 ARD4362317 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 17126 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -19117.600 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-31T00:00:00 ARD4202279 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 17127 SPF - Anderson 425301 Motor Vehicles 235 -350.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17128 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -41260.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-05-05T00:00:00 ARD4362247 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 17129 Gaming Penalties 450620 Gaming Comm 190 -9324.130 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-31T00:00:00 ARD4202259 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 17130 Food and Beverage Tax 418400 State Comptroller 50 -23303.130 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17131 Unemployment Tax 417810 IO0521Workforce Development 510 -144892.020 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-31T00:00:00 ARD4202290 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 17132 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-05-05T00:00:00 ARD4362250 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 17133 Laundry Service 649791 Correctional Industries 515 -32.400 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17134 Food and Beverage Tax 418400 State Comptroller 50 760746.790 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17135 SPF - IUPUI 425314 Motor Vehicles 235 -750.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17136 Pen - Fulfillment 649802 Correctional Industries 515 -3300.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17137 Food and Beverage Tax 418400 State Comptroller 50 -151.110 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17138 SPF - Huntington 425309 Motor Vehicles 235 -325.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17139 FandW - License Agent Revenue 425482 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17140 Controlled Substances Recovery 426450 Professional Licensing 250 -2710.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-05-05T00:00:00 ARD4362315 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 17141 SPF - IBST 425360 Motor Vehicles 235 -775.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17142 Food and Beverage Tax 418400 State Comptroller 50 -21965.720 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17143 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-12-31T00:00:00 ARD4202280 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17144 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -103.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17145 FR - handling fee (nursery) re 425617 Natural Resources 300 3640.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17146 Sle of Per Prop - Surplus Prop 430420 Administration 61 -412.210 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-12-31T00:00:00 ARD4202243 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 17147 HP Breakage 423613 Horse Racing Comm 265 -11.680 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-05T00:00:00 ARD4362318 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17148 SPF - IFFAT 425363 Motor Vehicles 235 -700.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17149 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -44342.270 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-05-05T00:00:00 ARD4362327 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17150 DNR - Campground Revenue 425451 Natural Resources 300 -140.190 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17151 Fed Indirect Cost Revenue 445000 Environmental Management 495 -51300.480 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2015-12-31T00:00:00 ARD4202281 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 17152 Clean Prod Floor Care 644701 Correctional Industries 515 -538.720 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17153 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -2587.100 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17154 Donate Life Trust 425404 Motor Vehicles 235 -750.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17155 Riverboat Wagering Tax 415300 Revenue 90 -36057.850 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17156 Food and Beverage Tax 418400 State Comptroller 50 -38083.250 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17157 Det Furn - Individual Chairs 644712 Correctional Industries 515 -2390.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17158 Alcoholic Beverage Taxes 416100 Revenue 90 -641.930 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17159 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -17800.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-31T00:00:00 ARD4202260 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 17160 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-05T00:00:00 ARM4362229 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17161 DNR - Firewood Revenue 431462 Natural Resources 300 9.350 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17162 Gasoline Tax 414200 Revenue 90 -1046.100 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17163 DNR - CRS Campground Rev 425608 Natural Resources 300 209.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17164 Dental Compliance 451150 Professional Licensing 250 -20.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-05-05T00:00:00 ARD4362315 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 17165 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -3000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-31T00:00:00 ARB4202170 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17166 SPF - Wabash 425332 Motor Vehicles 235 -1075.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17167 SPandR - Admin Rev 425858 Natural Resources 300 195.670 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17168 Innkeeper's Tax 418500 Treasurer of State 48 -7339.990 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-12-31T00:00:00 ARD4202194 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17169 FandW - POS vendor license sales 425458 Natural Resources 300 -269604.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17170 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -9195.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17171 Charity Gaming License Fee 422810 Gaming Comm 190 -21975.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-05T00:00:00 ARD4362306 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17172 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17173 Food and Beverage Tax 418400 State Comptroller 50 -19591.650 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17174 DNR - Campground Revenue 425451 Natural Resources 300 -32.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17175 Innkeeper's Tax 418500 Treasurer of State 48 -39796.560 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-12-31T00:00:00 ARD4202194 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17176 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -7.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-05-05T00:00:00 ARD4362243 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 17177 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-05-05T00:00:00 ARM4367523 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17178 FR - special event permit reve 425627 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17179 H/P - permit review revenue 425640 Natural Resources 300 -315.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17180 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.600 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17181 Special Fuel Tax 414300 Revenue 90 13331.990 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17182 Child Labor Law Penalties 450810 Labor 225 -27100.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-05-05T00:00:00 ARD4362312 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 17183 SPF - Blood Center Trust 425346 Motor Vehicles 235 -175.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17184 FR - Golden Age Passport permi 425615 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17185 State Sales Tax 412010 Transportation 800 -987.150 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-05T00:00:00 ARD4362350 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17186 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-12-31T00:00:00 ARD4202265 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 17187 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -100.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-05-05T00:00:00 ARD4362247 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 17188 DOR BMV OSOW Fee 427475 Revenue 90 -403.680 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17189 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1025455.340 2016 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2015-12-31T00:00:00 ARD4202281 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 17190 IN Golf Foundation 425039 Motor Vehicles 235 -50.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17191 Fireworks Displays 422572 Homeland Security 385 -5545.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-31T00:00:00 ARD4202273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17192 SPF - Rose Hulman 425320 Motor Vehicles 235 -1275.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17193 Technololgy Fund Fees 425284 Motor Vehicles 235 -92722.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17194 Riverboat Wagering Tax 415300 Revenue 90 -81543.840 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17195 Alcoholic Beverage Taxes 416100 Purdue University 760 -34.140 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-05-05T00:00:00 ARD4362348 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 17196 Petroleum Severance 413800 Natural Resources 300 -2709.420 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-05T00:00:00 ARD4362320 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 17197 Fed Indirect Cost Revenue 445000 Environmental Management 495 -3.730 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-12-31T00:00:00 ARD4202281 2024-10-12T00:00:00 Electronic Waste 2980 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 17198 DOC Miscellaneous Revenues 420820 Correctional Industries 515 -812.550 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 17199 Clean Prod Laundry 644703 Correctional Industries 515 -6339.600 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17200 HP Breakage 423613 Horse Racing Comm 265 -67.150 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-05T00:00:00 ARD4362318 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17201 DOR ISP Building Fee 427480 Budget Agency 57 -30801.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-05-05T00:00:00 ARD4362293 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 17202 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-05T00:00:00 ARM4362229 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17203 Finger Print Fee 422326 Gaming Comm 190 -13680.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-05-05T00:00:00 ARD4362306 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17204 Out of State Inspections 422551 Homeland Security 385 -550.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-31T00:00:00 ARD4202273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17205 Riverboat Wagering Tax 415300 Revenue 90 -13324.110 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17206 SPandR - Falls Parking 425814 Natural Resources 300 -72.650 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17207 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -3013763.490 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-12-31T00:00:00 ARD4202280 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17208 Riverboat Wagering Tax 415300 Revenue 90 -63570.920 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17209 Food and Beverage Tax 418400 State Comptroller 50 -18770.900 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17210 Riverboat Wagering Tax 415300 Revenue 90 -711696.590 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17211 Training 439102 Transportation 800 -100.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-05T00:00:00 ARD4362351 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 17212 SPF - ISP 425371 Motor Vehicles 235 -2625.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17213 Local Road and Street Tax 418890 Revenue 90 -1646.290 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17214 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1060.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17215 Title Insurance Enforcement Fu 423970 Insurance 210 -22602.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-05-05T00:00:00 ARD4362309 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17216 LOCAL PROJECTS 464180 Child Services 502 -3086.370 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-05-05T00:00:00 ARD4362335 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 17217 Motor Carrier Fuel Tax 414400 Revenue 90 -15951.890 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17218 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -625869.350 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-05-05T00:00:00 ARD4362351 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 17219 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17220 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -40473.730 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-05-05T00:00:00 ARD4362248 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 17221 Recovery Refunds 452130 Larue Carter Hospital 450 -14826.640 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-31T00:00:00 ARD4202279 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 17222 FandW - Online Revenue 425457 Natural Resources 300 -163114.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17223 Odometer Fees 425007 State Police 100 -5226.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-05-05T00:00:00 ARD4362302 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 17224 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -4423.200 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17225 Banner Permits 428132 Transportation 800 -675.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-31T00:00:00 ARD4202305 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 17226 Recovery Refunds 452130 Environmental Management 495 -73.390 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-12-31T00:00:00 ARD4202281 2024-10-12T00:00:00 Petroleum Trust 6830 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 495 17227 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17228 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-05T00:00:00 ARD4362304 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 17229 Welfare Repayments 450510 FSSA Family Resources 500 -4441.070 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-05T00:00:00 ARD4362332 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17230 Water - dam inspection revenue 425771 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17231 Claims and Comp - Road Damage 472342 Transportation 800 -536.210 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-31T00:00:00 ARD4202304 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 17232 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 420.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17233 Welfare Repayments 450510 FSSA Family Resources 500 -72958.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-05T00:00:00 ARB4362234 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17234 SPF - St Mary 425321 Motor Vehicles 235 -250.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17235 DOR IDEM Fees 427470 Environmental Management 495 -3434.770 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-12-31T00:00:00 ARD4202280 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17236 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -39294.100 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-05-05T00:00:00 ARD4362349 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 17237 SPandR - Toboggan 425852 Natural Resources 300 -6545.620 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17238 Airport Safety Fees 428114 Transportation 800 -3900.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-05T00:00:00 ARD4362351 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 17239 Court Fee Marriage License Fee 424129 Treasurer of State 48 -14088.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-31T00:00:00 ARD4202193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17240 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -205.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-12-31T00:00:00 ARD4202261 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17241 Moisture Meter Insp Fees 428625 Agriculture 36 -200.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-05-05T00:00:00 ARD4362246 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 17242 Toilet Paper 644782 Correctional Industries 515 -10699.800 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17243 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-31T00:00:00 ARB4202170 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17244 DNR - Campground Revenue 425451 Natural Resources 300 -109.350 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17245 NONGAME FUND 464220 Natural Resources 300 -1546.150 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-05T00:00:00 ARD4362320 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 17246 Alcoholic Beverage Taxes 416100 Revenue 90 -1426.100 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17247 Gasoline use tax 412700 Revenue 90 -6365.360 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17248 Gaming Agent Division Costs 422870 Gaming Comm 190 -80954.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-12-31T00:00:00 ARD4202259 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17249 Hoosier Park Slot Tax 415410 Revenue 90 -97476.690 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17250 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -750.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17251 SPF - IEdT 425361 Motor Vehicles 235 -2925.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17252 Boiler Inspections 422610 Homeland Security 385 -20947.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-31T00:00:00 ARD4202273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17253 Welfare Repayments 450510 Family and Social Svcs Admin 405 -18696.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-05T00:00:00 ARB4362223 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 17254 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -37.880 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17255 O/I - Map Sales 431453 Natural Resources 300 -30.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17256 SPandR - Bank Ties 425789 Natural Resources 300 -75.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17257 SPF - I NAT 425366 Motor Vehicles 235 -875.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17258 Insurance Cmpny Examtn Fee 423930 Insurance 210 -10265.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-31T00:00:00 ARD4202261 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17259 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1200.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-31T00:00:00 ARB4202170 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17260 Riverboat Wagering Tax 415300 Revenue 90 -304791.530 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17261 SPF - St Francis 425328 Motor Vehicles 235 -275.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17262 SPandR - Admission Gate In State 425782 Natural Resources 300 826.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17263 Charity Gaming License Fee 422810 Gaming Comm 190 -825.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-31T00:00:00 ARD4202259 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17264 Investment Income 429690 Motor Vehicles 235 -512.000 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-05-05T00:00:00 ARD4362313 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17265 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17266 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -10362.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17267 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -239146.950 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-05-05T00:00:00 ARD4362319 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 17268 Special Fuel Tax 414300 Transportation 800 160966.470 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-31T00:00:00 ARD4202304 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17269 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -33216.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17270 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -6750.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17271 FR - recycle revenue 431428 Correction 615 -8159.450 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-05-05T00:00:00 ARD4362342 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 17272 Food and Beverage Tax 418400 State Comptroller 50 -115687.510 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17273 Fed Indirect Cost Revenue 445000 Environmental Management 495 -38869.040 2016 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2015-12-31T00:00:00 ARD4202281 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 17274 DNR - Timber Sale Revenue 431432 Natural Resources 300 -159660.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17275 Gasoline Tax 414200 Revenue 90 -10974.620 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17276 Food and Beverage Tax 418400 State Comptroller 50 -24912.770 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17277 Innkeeper's Tax 418500 Treasurer of State 48 -1654.010 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-05-05T00:00:00 ARD4362254 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17278 Motor Carrier Surcharge Tax 414600 Revenue 90 1713.510 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17279 Amusement Entertainment Pmts 422510 Homeland Security 385 -3286.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-31T00:00:00 ARD4202273 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17280 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1725.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17281 Off Furn - Office Seating 644723 Correctional Industries 515 -982.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-12-31T00:00:00 ARD4202291 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 17282 DOR BMV OSOW Fee 427475 Revenue 90 -135640.240 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17283 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -6207.810 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-31T00:00:00 ARD4202193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17284 Innkeeper's Tax 418500 Treasurer of State 48 -44441.010 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-05-05T00:00:00 ARD4362254 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17285 DNR - Concessions Revenue 425452 Natural Resources 300 270.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17286 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-31T00:00:00 ARB4202170 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17287 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-05T00:00:00 ARM4362229 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17288 Low Lev Radiation Trans 422561 Homeland Security 385 -800.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-12-31T00:00:00 ARD4202273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17289 Abandoned Property 462100 Treasurer of State 48 -3048406.100 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-05-05T00:00:00 ARD4362253 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 17290 Riverboat Wagering Tax 415300 Revenue 90 -13814.570 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17291 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 5.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17292 Dental Compliance 451150 Professional Licensing 250 -1260.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-12-31T00:00:00 ARD4202265 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 17293 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17294 VRP COST RECOVERY 421122 Environmental Management 495 -241.890 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-05-05T00:00:00 ARB4362227 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17295 Alternative Fuel Sales Tax 412600 Transportation 800 -16.230 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-31T00:00:00 ARD4202304 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17296 Food and Beverage Tax 418400 State Comptroller 50 -6961.360 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17297 Special Olympics Trust Fees 425394 Motor Vehicles 235 -425.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17298 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -253.360 2016 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 17299 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-12-31T00:00:00 ARD4202259 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17300 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17301 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17302 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -16.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17303 HP Breakage 423613 Horse Racing Comm 265 -81.050 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-31T00:00:00 ARD4202268 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17304 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -263785.630 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-31T00:00:00 ARD4202252 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17305 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17306 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -22975.010 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-05-05T00:00:00 ARD4362326 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 17307 DNR - CRS Campground Rev 425608 Natural Resources 300 -1264.120 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17308 Food and Beverage Tax 418400 State Comptroller 50 -55336.840 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-12-31T00:00:00 ARD4202207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17309 Innkeeper's Tax 418500 Treasurer of State 48 -21830.470 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-05-05T00:00:00 ARD4362254 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17310 Motor Carrier Fuel Tax 414400 Revenue 90 -12348.160 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17311 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -41019.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-05-05T00:00:00 ARD4362298 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 17312 Volume Fee 422330 Financial Institutions 208 -4920.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-31T00:00:00 ARD4202260 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 17313 Child Support Bureau Annual Fe 424200 Child Services 502 -4305.840 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-05T00:00:00 ARD4362335 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 17314 Entomology - nursery dealers l 425434 Natural Resources 300 -2192.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17315 Food and Beverage Tax 418400 State Comptroller 50 -8310.760 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17316 Food and Beverage Tax 418400 State Comptroller 50 -4484.520 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17317 Food and Beverage Tax 418400 State Comptroller 50 -88512.240 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-05-05T00:00:00 ARD4362266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17318 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -3325.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-05T00:00:00 BIL4362355 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17319 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-05-05T00:00:00 ARD4362251 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 17320 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1072.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-05T00:00:00 BIL4362355 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17321 500 Festival Trust 425407 Motor Vehicles 235 -150.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17322 SPF - Marian 425318 Motor Vehicles 235 -300.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17323 Water - well drillers license 425774 Natural Resources 300 -4100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17324 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17325 SPF - ND 425327 Motor Vehicles 235 -6075.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-05-05T00:00:00 ARD4362314 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17326 OandG - Environmental Annual Wel 425731 Natural Resources 300 -7155.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-12-31T00:00:00 ARD4202272 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17327 ID Breakage 423614 Horse Racing Comm 265 -82.660 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-31T00:00:00 ARD4202268 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17328 Gasoline use tax 412700 Revenue 90 0.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-05T00:00:00 ARD4362299 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17329 Boxing License Fees 426080 Gaming Comm 190 -650.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-05-05T00:00:00 ARD4362306 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17330 Fed Indirect Cost Revenue 445000 Environmental Management 495 -30067.550 2016 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2015-12-31T00:00:00 ARD4202281 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 17331 DNR Donations Revenue 463060 Natural Resources 300 13.010 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-05-05T00:00:00 ARD4362321 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 17332 Motor Carrier Surcharge Tax 414600 Revenue 90 -8933.740 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17333 Aircraft License Excise Tax 413100 Revenue 90 -111.390 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17334 Program Income 441020 FSSA Disability and Rehab Svcs 497 -53703.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-31T00:00:00 ARD4202282 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 17335 Fed Indirect Cost Revenue 445000 Environmental Management 495 -18.150 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-30T00:00:00 ARD4338827 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 17336 Excess E-mail Storage 436075 Ofc of Technology 67 -280.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17337 ID Breakage 423614 Horse Racing Comm 265 -697.830 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-30T00:00:00 ARD4338818 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17338 Innkeeper's Tax 418500 Treasurer of State 48 -902.040 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-03-30T00:00:00 ARD4338762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17339 IFSAC Fees 422630 Homeland Security 385 -420.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-30T00:00:00 ARD4338821 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17340 Mtr Carrier (MF-620) 427445 Revenue 90 -92.180 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17341 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-30T00:00:00 ARB4338741 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17342 Extranet FTP Services 436360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17343 Innkeeper's Tax 418500 Treasurer of State 48 -1050.620 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-03-30T00:00:00 ARD4338762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17344 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -200.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17345 SPandR - Annual Permits 425787 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17346 Gasoline Tax 414200 Transportation 800 265670.540 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-03-30T00:00:00 ARD4338850 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17347 Welfare Repayments 450510 FSSA Family Resources 500 -2690.160 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-12-31T00:00:00 ARD4202284 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17348 Seat Charge 436072 Ofc of Technology 67 -53266.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17349 MFCU Investigation Recovery 450270 Attorney General 46 -317.920 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-03-30T00:00:00 ARD4338757 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 17350 Food and Beverage Tax 418400 State Comptroller 50 -36776.590 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17351 DiningCarandBoatFees 420354 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-30T00:00:00 ARD4338815 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17352 Innkeeper's Tax 418500 Treasurer of State 48 -38.080 2016 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2016-03-30T00:00:00 ARD4338762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17353 Fed Indirect Cost Revenue 445000 Environmental Management 495 -131.510 2016 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2016-03-30T00:00:00 ARD4338827 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 17354 Welfare Repayments 450510 FSSA Family Resources 500 533.050 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-31T00:00:00 ARD4202284 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17355 InsurAgts and Related Lic 423920 Insurance 210 -1435.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-30T00:00:00 ARD4338812 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17356 State Sales Tax 412010 Historical Bureau 735 -88.140 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-30T00:00:00 ARD4338848 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 17357 Food and Beverage Tax 418400 State Comptroller 50 -21470.800 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17358 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5544.000 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2016-03-30T00:00:00 ARD4338821 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17359 Special Fuel Tax 414300 Transportation 800 132954.840 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-30T00:00:00 ARD4338850 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17360 Riverboat Wagering Tax 415300 Revenue 90 -105169.520 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17361 Training 439102 Transportation 800 -300.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-03-30T00:00:00 ARD4338851 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 17362 Innkeeper's Tax 418500 Treasurer of State 48 -2387124.010 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-03-30T00:00:00 ARD4338760 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17363 Water Testing Fees 423190 Indiana Dept of Health 400 -618.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-03-30T00:00:00 ARD4338822 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17364 Food and Beverage Tax 418400 State Comptroller 50 -129640.630 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17365 Food and Beverage Tax 418400 State Comptroller 50 -81673.970 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17366 Consumer Settlements 450230 Supreme Court Admin 22 -1832.060 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-12-31T00:00:00 ARD4202185 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 17367 Government Interest Income 429660 State Police 100 -7500.000 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-12-31T00:00:00 ARD4202255 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 17368 Riverboat Wagering Tax 415300 Revenue 90 -247052.570 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17369 Food and Beverage Tax 418400 State Comptroller 50 -317582.720 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17370 SPandR - SPHX Camping 425848 Natural Resources 300 -773403.160 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17371 Shared SAN Storage 439270 Ofc of Technology 67 -3273.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17372 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -15192.870 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-03-30T00:00:00 ARD4338838 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 17373 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-12-31T00:00:00 ARD4202191 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 17374 SPandR - SPHX Cabins 425847 Natural Resources 300 -10420.610 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17375 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-30T00:00:00 ARB4338741 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17376 Instant Messaging 436078 Ofc of Technology 67 -350.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17377 Riverboat Wagering Tax 415300 Revenue 90 -1588721.830 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17378 Job Production 439210 Ofc of Technology 67 -919.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17379 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17380 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17381 Boiler Inspections 422610 Homeland Security 385 -28739.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-30T00:00:00 ARD4338821 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17382 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -33234.210 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17383 Gasoline use tax 412700 Transportation 800 -134.910 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-30T00:00:00 ARD4338850 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17384 Innkeeper's Tax 418500 Treasurer of State 48 -2135.400 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-03-30T00:00:00 ARD4338762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17385 800# Service 436151 Ofc of Technology 67 -299.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17386 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -1394.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-30T00:00:00 ARD4338815 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17387 Emergency Planning Fees 427492 Revenue 90 -275.800 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17388 Lease Rate 439350 Administration 61 -1647.880 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-03-30T00:00:00 ARD4338800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 17389 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1500.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17390 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1795.050 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-03-30T00:00:00 ARD4338760 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17391 T1 436050 Ofc of Technology 67 -1185.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17392 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -235.510 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-03-30T00:00:00 ARD4338827 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17393 TOS Unidentified Funds 401150 Treasurer of State 48 -63.280 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-12-31T00:00:00 ARD4202192 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 17394 Fed Indirect Cost Revenue 445000 Environmental Management 495 -18.150 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-03-30T00:00:00 ARD4338827 2024-10-12T00:00:00 Electronic Waste 2980 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 17395 AD - Oil and Gas royalty along 431401 Natural Resources 300 -3220.480 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17396 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17397 Water - Floodway Permits 425776 Natural Resources 300 -1600.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17398 Pager Process Fee 436160 Ofc of Technology 67 -16.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17399 DESIGNATED DONATION 463050 Historical Bureau 735 -2200.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-03-30T00:00:00 ARD4338848 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 17400 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -26600.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-30T00:00:00 ARD4338821 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17401 Food and Beverage Tax 418400 State Comptroller 50 -3581.020 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17402 SexorViolent Offender Reg Fee 429350 Correction 615 -1219.100 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-12-31T00:00:00 ARD4202293 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 17403 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -988.180 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17404 Claims and Comp - Road Damage 472342 Transportation 800 -16544.040 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-30T00:00:00 ARD4338850 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 17405 Innkeeper's Tax 418500 Treasurer of State 48 -18029.650 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-03-30T00:00:00 ARD4338760 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17406 HP Breakage 423613 Horse Racing Comm 265 -1048.410 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-30T00:00:00 ARD4338818 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17407 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -376.400 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-03-30T00:00:00 ARD4338838 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 17408 Fed Indirect Cost Revenue 445000 Environmental Management 495 -233.130 2016 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2016-03-30T00:00:00 ARD4338827 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 17409 NONGAME FUND 464220 Natural Resources 300 -10172.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-30T00:00:00 ARD4338819 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 17410 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-30T00:00:00 ARB4338741 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17411 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-30T00:00:00 ARM4338742 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17412 Water - water supply revenue 431481 Natural Resources 300 -6344.220 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17413 Claims and Comp - Road Damage 472342 Transportation 800 -0.110 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-31T00:00:00 ARM4202182 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 17414 Gasoline Tax 414200 Natural Resources 300 -425.090 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-30T00:00:00 ARD4338819 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 17415 Riverboat Wagering Tax 415300 Revenue 90 -1020560.180 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17416 Physical Server Hosting 439260 Ofc of Technology 67 -1151.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17417 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5696.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-12-31T00:00:00 ARD4202250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 17418 ID Breakage 423614 Horse Racing Comm 265 -121.360 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-30T00:00:00 ARD4338818 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17419 State Sales Tax 412010 Revenue 90 -46105.310 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17420 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1410.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-30T00:00:00 ARD4338815 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17421 WebEx 439284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17422 SPandR - SPHX other user fees 425849 Natural Resources 300 -15234.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17423 OandG - Drilling Permit Fees 425730 Natural Resources 300 -3000.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17424 Disk Megabytes Allocated 439220 Ofc of Technology 67 -4279.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17425 Food and Beverage Tax 418400 State Comptroller 50 -18157.220 2016 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17426 SPandR - SPHX Cabins 425847 Natural Resources 300 -99598.830 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17427 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17428 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17429 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-30T00:00:00 ARB4338741 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17430 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-30T00:00:00 ARB4338741 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17431 Innkeeper's Tax 418500 Treasurer of State 48 -17203.760 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-03-30T00:00:00 ARD4338760 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17432 HP Breakage 423613 Horse Racing Comm 265 -1048.410 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-30T00:00:00 ARD4338818 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17433 Real Estate Investigative 451140 Professional Licensing 250 -215.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-03-30T00:00:00 ARD4338816 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 17434 DOR BMV OSOW Fee 427475 Revenue 90 -12151.900 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17435 Accountant Investigative 451130 Professional Licensing 250 -30.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-03-30T00:00:00 ARD4338816 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 17436 Coroners Training Board 420881 Coroner's Training Board 240 -3013.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-12-31T00:00:00 ARD4202263 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 17437 Fed Indirect Cost Revenue 445000 Environmental Management 495 -18.150 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-03-30T00:00:00 ARD4338827 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 17438 Food and Beverage Tax 418400 State Comptroller 50 -1967.090 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17439 Gasoline use tax 412700 Transportation 800 -572.250 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-30T00:00:00 ARD4338850 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17440 Welfare Repayments 450510 FSSA Family Resources 500 -194.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-31T00:00:00 ARB4202175 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17441 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17442 Independent Contractor Fees 428510 Worker's Comp Brd 220 -180.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-31T00:00:00 ARD4202262 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 17443 Internet Broadband 436391 Ofc of Technology 67 -209.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17444 Food and Beverage Tax 418400 State Comptroller 50 -51375.020 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17445 Gasoline Tax 414200 Revenue 90 255627.170 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17446 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-03-30T00:00:00 ARD4338757 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 17447 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -61581.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-12-31T00:00:00 ARD4202250 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 17448 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-31T00:00:00 ARD4202289 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 17449 Food and Beverage Tax 418400 State Comptroller 50 -3781.250 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17450 Riverboat Wagering Tax 415300 Revenue 90 -509696.500 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17451 Registration Fee Revenue 423260 Natural Resources 300 -47092.490 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17452 State Sales Tax 412010 Transportation 800 -1393.270 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-30T00:00:00 ARD4338850 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17453 FandW - POS vendor license sales 425458 Natural Resources 300 -50717.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17454 Gasoline use tax 412700 Revenue 90 -4652.410 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17455 Seat Charges Non-Network 436074 Ofc of Technology 67 -5600.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17456 Shared Web Hosting 439282 Ofc of Technology 67 -2690.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17457 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -9394.470 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-30T00:00:00 ARD4338815 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17458 ID Breakage 423614 Horse Racing Comm 265 -697.830 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-30T00:00:00 ARD4338818 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17459 Fed Indirect Cost Revenue 445000 Environmental Management 495 -689.320 2016 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2016-03-30T00:00:00 ARD4338827 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 17460 Innkeeper's Tax 418500 Treasurer of State 48 -360.250 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-03-30T00:00:00 ARD4338762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17461 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-30T00:00:00 ARB4338741 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17462 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-30T00:00:00 ARM4338742 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17463 HR Service 439900 Personnel 70 -1116.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-31T00:00:00 ARD4202245 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 17464 Food and Beverage Tax 418400 State Comptroller 50 -21755.150 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17465 Riverboat Wagering Tax 415300 Revenue 90 -138875.580 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17466 O/I - Fines/Penalties 451021 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 17467 Innkeeper's Tax 418500 Treasurer of State 48 -1.280 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-12-31T00:00:00 ARD4202197 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17468 Fed Indirect Cost Revenue 445000 Environmental Management 495 -9.040 2016 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2016-03-30T00:00:00 ARD4338827 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 17469 Cyber Security-Confidential 439300 Ofc of Technology 67 -7330.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17470 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -10.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-03-30T00:00:00 ARD4338822 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17471 Database Hosting 439266 Ofc of Technology 67 -7937.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17472 Blasters 422575 Homeland Security 385 -1400.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-30T00:00:00 ARD4338821 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17473 SPandR - SPHX Camping 425848 Natural Resources 300 -24657.940 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17474 FandW - License Agent Revenue 425482 Natural Resources 300 -11.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17475 Citrix 436370 Ofc of Technology 67 -1653.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17476 Riverboat Wagering Tax 415300 Revenue 90 -572820.650 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17477 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17478 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -76550.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-03-30T00:00:00 ARD4338815 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17479 Innkeeper's Tax 418500 Treasurer of State 48 -898.930 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-03-30T00:00:00 ARD4338762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17480 Gigaman Circuit 436054 Ofc of Technology 67 -3683.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17481 Food and Beverage Tax 418400 State Comptroller 50 -449201.530 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17482 Insurance Cmpny Examtn Fee 423930 Insurance 210 -3310.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-30T00:00:00 ARD4338812 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17483 Fed Indirect Cost Revenue 445000 Environmental Management 495 -4.520 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2016-03-30T00:00:00 ARD4338827 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 17484 Local Building Office Fees 422552 Homeland Security 385 -17392.800 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-30T00:00:00 ARD4338821 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17485 Appraiser Federal Fee 426031 Professional Licensing 250 -2480.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-03-30T00:00:00 ARD4338816 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 17486 Unemployment Tax 417810 IO0521Workforce Development 510 -283608.750 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-30T00:00:00 ARD4338838 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 17487 Consumer Restitution 450220 Attorney General 46 -14000.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-03-30T00:00:00 ARD4338757 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 17488 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-30T00:00:00 ARM4338742 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17489 Plan Review 422554 Homeland Security 385 -91022.100 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-30T00:00:00 ARD4338821 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17490 Food and Beverage Tax 418400 State Comptroller 50 -57269.660 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17491 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -2600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-30T00:00:00 ARD4338815 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 17492 FR - recycle revenue 431428 Correction 615 -151.520 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-12-31T00:00:00 ARD4202294 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 17493 Consumer Penalties 450240 Attorney General 46 -40.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-03-30T00:00:00 ARD4338757 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 17494 Food and Beverage Tax 418400 State Comptroller 50 -28805.820 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17495 Self Pay Payments 420112 Evansville State Hospital 425 -4189.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-03-30T00:00:00 ARD4338825 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 17496 Dental Compliance 451150 Professional Licensing 250 -200.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-03-30T00:00:00 ARD4338816 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 17497 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -75.050 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-31T00:00:00 ARD4202299 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 17498 Innkeeper's Tax 418500 Treasurer of State 48 -89854.300 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-03-30T00:00:00 ARD4338760 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17499 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -7461.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-30T00:00:00 BIL4338854 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17500 Workzone Safety Fine 455130 Transportation 800 -13800.000 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-12-31T00:00:00 ARD4202302 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 17501 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-12-31T00:00:00 ARD4202274 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17502 Water - well drillers license 425774 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17503 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -3575.400 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-12-31T00:00:00 ARD4202247 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 17504 Special Fuel Tax 414300 Revenue 90 5408.630 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17505 Out of State Inspections 422551 Homeland Security 385 -550.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-30T00:00:00 ARD4338821 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17506 Agency Bill Back 439101 Ofc of Technology 67 -36158.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17507 Network Services 436395 Ofc of Technology 67 -18430.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17508 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-30T00:00:00 ARB4338741 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17509 FR - Golden Age Passport permi 425615 Natural Resources 300 -175.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17510 Innkeeper's Tax 418500 Treasurer of State 48 -15169.650 2016 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2016-03-30T00:00:00 ARD4338760 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17511 Fed Indirect Cost Revenue 445000 Environmental Management 495 -36.280 2016 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2016-03-30T00:00:00 ARD4338827 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 17512 Petroleum Severance 413800 Natural Resources 300 -35322.730 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-03-30T00:00:00 ARD4338819 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 17513 Innkeeper's Tax 418500 Treasurer of State 48 -351.000 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-03-30T00:00:00 ARD4338762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17514 Teaching Licensing Fees 427010 Education 700 -1920.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-12-31T00:00:00 ARD4202296 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 17515 FR - annual permit revenue - R 425603 Natural Resources 300 -350.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17516 Institutional Clothing Fund 422040 Evansville State Hospital 425 -5889.870 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-03-30T00:00:00 ARD4338825 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 17517 Food and Beverage Tax 418400 State Comptroller 50 -16557.560 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17518 O/I - Map Sales 431453 Natural Resources 300 -611.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17519 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-30T00:00:00 ARB4338741 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17520 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2016 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2015-12-31T00:00:00 ARD4202301 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 17521 Government Interest Income 429660 Treasurer of State 48 -2500.000 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-12-31T00:00:00 ARD4202192 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17522 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-30T00:00:00 ARD4338821 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17523 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -65.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-03-30T00:00:00 ARD4338812 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17524 REGULAR COST RECOVERY 421114 Environmental Management 495 -250.590 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-03-30T00:00:00 ARD4338827 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17525 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -40164.890 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-12-31T00:00:00 ARD4202242 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 17526 Virtual Server Hosting 439262 Ofc of Technology 67 -5602.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17527 Remote IP Phone 436134 Ofc of Technology 67 -2191.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17528 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-03-30T00:00:00 ARM4338742 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17529 Government Interest Income 429660 Personnel 70 -7962.500 2016 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2015-12-31T00:00:00 ARD4202244 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 17530 Motor Carrier Fuel Tax 414400 Transportation 800 -33.210 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-30T00:00:00 ARD4338850 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17531 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-30T00:00:00 ARD4338815 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17532 O/I - Sale/Public Property 431454 Natural Resources 300 -3000.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17533 Admin. Fee 425197 Charter School Brd 704 -3786.900 2016 Education Charter School Board 43911 Private Grant Funds 2015-12-31T00:00:00 ARD4202297 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 17534 Government Interest Income 429660 Budget Agency 57 -3643.040 2016 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2015-12-31T00:00:00 ARD4202240 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 17535 DOR BMV OSOW Fee 427475 Revenue 90 -2621.750 2016 General Government OSW AI HOLDING 48330 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17536 Registration Fee Revenue 423260 Natural Resources 300 -1605.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17537 Innkeeper's Tax 418500 Treasurer of State 48 -6.000 2016 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2016-03-30T00:00:00 ARD4338762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17538 Alternative Fuel Sales Tax 412600 Transportation 800 -14.720 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-30T00:00:00 ARD4338850 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17539 DONATION NOT FOR PROFITS 463210 Library 730 -76.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-30T00:00:00 ARD4338847 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 17540 Elevator Inspections 422620 Homeland Security 385 -79273.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-30T00:00:00 ARD4338821 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17541 Riverboat Wagering Tax 415300 Revenue 90 -917123.540 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17542 Site to Site VPN 436331 Ofc of Technology 67 -1014.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17543 IRP Registration Fees 427420 Revenue 90 65960.190 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17544 FandW - Online Revenue 425457 Natural Resources 300 -13.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17545 Food and Beverage Tax 418400 State Comptroller 50 -41592.850 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17546 Sale of State Property 430310 Administration 61 -7109.670 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-03-30T00:00:00 ARD4338800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 17547 Gasoline Tax 414200 Revenue 90 1394830.040 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17548 Overweight Vehicle Fines 455110 Transportation 800 -2060.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-31T00:00:00 ARD4202302 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 17549 Innkeeper's Tax 418500 Treasurer of State 48 -17225.460 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-03-30T00:00:00 ARD4338760 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17550 Unified Carrier Reg 427485 Revenue 90 -10372.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17551 Victim Comp Penalties 452010 Criminal Justice Institute 32 -33809.500 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-12-31T00:00:00 ARD4202187 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 17552 Sales - Meals 430984 Evansville State Hospital 425 -566.950 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-03-30T00:00:00 ARD4338825 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 17553 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-30T00:00:00 ARM4338742 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17554 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2750.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-03-30T00:00:00 ARD4338822 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17555 Banner Permits 428132 Transportation 800 -525.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-30T00:00:00 ARD4338851 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 17556 Long Distance 436150 Ofc of Technology 67 -696.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17557 Amusement Entertainment Pmts 422510 Homeland Security 385 -6820.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-30T00:00:00 ARD4338821 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17558 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4725.250 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17559 NONGAME FUND 464220 Natural Resources 300 -1050.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 17560 LOCAL PROJECTS 464180 Child Services 502 -471570.910 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-31T00:00:00 ARD4202287 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 17561 LABORATORY COSTS 421102 Toxicology 115 -6700.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-12-31T00:00:00 ARD4202257 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 17562 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -20.330 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17563 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -69924.020 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-03-30T00:00:00 ARD4338825 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 17564 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -30712.070 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17565 Food and Beverage Tax 418400 State Comptroller 50 -109197.470 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17566 Retaliatory Fees 423990 Insurance 210 -2835.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-30T00:00:00 ARD4338812 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17567 DNR Donations Revenue 463060 Natural Resources 300 -1138.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 17568 Transactions 439207 Ofc of Technology 67 -35698.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17569 NONGAME FUND 464220 Natural Resources 300 -307.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-31T00:00:00 ARD4202271 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 17570 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-30T00:00:00 ARD4338821 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17571 Alcoholic Beverage Taxes 416100 Revenue 90 -11.320 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17572 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2.690 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-03-30T00:00:00 ARD4338827 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 17573 Const Design Release VarnceFee 422530 Homeland Security 385 -4278.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-30T00:00:00 ARD4338821 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17574 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-03-30T00:00:00 ARD4338822 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17575 Petroleum Severance 413800 Natural Resources 300 0.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-31T00:00:00 ARD4202271 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 17576 Training 439102 Transportation 800 -4000.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-30T00:00:00 ARD4338851 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 17577 Gasoline Tax 414200 Natural Resources 300 -216.090 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-31T00:00:00 ARD4202271 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 17578 Riverboat Wagering Tax 415300 Revenue 90 -213821.040 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17579 In.Gov Charges 439106 Ofc of Technology 67 -73846.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17580 Labor Charges 439345 Administration 61 -240.300 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-03-30T00:00:00 ARD4338800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 17581 N/P - heritage data fees 425711 Natural Resources 300 -210.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17582 Adoption Fees 423020 Indiana Dept of Health 400 -2890.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-03-30T00:00:00 ARD4338822 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17583 RealEstate FraudApp-Fees 429333 Attorney General 46 -25.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-12-31T00:00:00 ARD4202191 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 17584 Voice or Data Equip Inv 436109 Ofc of Technology 67 -53.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17585 Acrobat Pro Subscription 436393 Ofc of Technology 67 -850.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17586 UCCx Call Center 439288 Ofc of Technology 67 -340.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17587 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -53497.790 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-03-30T00:00:00 ARD4338838 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 17588 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 371.800 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-12-31T00:00:00 ARD4202267 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 17589 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17590 State Sales Tax 412010 Transportation 800 -6033.520 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-30T00:00:00 ARD4338850 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17591 Tape Accesses 439211 Ofc of Technology 67 -1466.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17592 Fed Indirect Cost Revenue 445000 Environmental Management 495 -235.820 2016 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2016-03-30T00:00:00 ARD4338827 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 17593 Video Bridging 436392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17594 Sales Disclosure Filing 424810 Budget Agency 57 -6025.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-12-31T00:00:00 ARD4202241 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 17595 Publns Gifts Donations 463240 Library 730 -2.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-30T00:00:00 ARD4338847 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 17596 Publication and Book Sales 431120 Historical Bureau 735 -1652.510 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-30T00:00:00 ARD4338848 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 17597 IRP Registration Fees 427420 Revenue 90 -1607692.870 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17598 Innkeeper's Tax 418500 Treasurer of State 48 -3583.830 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-03-30T00:00:00 ARD4338760 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17599 SPandR - Admin Rev 425858 Natural Resources 300 -509.290 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17600 Non Contracted Long Distance 436155 Ofc of Technology 67 -901.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17601 Food and Beverage Tax 418400 State Comptroller 50 -63684.020 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17602 State Seals 422680 Homeland Security 385 -6500.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-30T00:00:00 ARD4338821 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17603 SPandR - SPHX other user fees 425849 Natural Resources 300 -35.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17604 Telephone - Remote 436137 Ofc of Technology 67 -3873.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17605 ATG Court Costs 420512 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-03-30T00:00:00 ARD4338757 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 17606 Innkeeper's Tax 418500 Treasurer of State 48 -461.780 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-03-30T00:00:00 ARD4338762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17607 Controlled Substances Recovery 426450 Professional Licensing 250 -4950.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-03-30T00:00:00 ARD4338816 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 17608 Cellular Phone Service 436110 Ofc of Technology 67 -5673.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17609 Motor Carrier Surcharge Tax 414600 Revenue 90 6610.570 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17610 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -31501.620 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-30T00:00:00 ARD4338799 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 17611 Government Interest Income 429660 Natural Resources 300 -2812.500 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-12-31T00:00:00 ARD4202270 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17612 Code Enforcement Plan Review 422555 Homeland Security 385 -465.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-30T00:00:00 ARD4338821 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17613 Local Road and Street Tax 418890 Revenue 90 209236.470 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17614 Entomology - nursery dealers l 425434 Natural Resources 300 -350.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17615 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-30T00:00:00 ARM4338742 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17616 Food and Beverage Tax 418400 State Comptroller 50 -27662.480 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17617 Innkeeper's Tax 418500 Treasurer of State 48 -210332.740 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-03-30T00:00:00 ARD4338760 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17618 ANNUAL - TITLE V FEES 421018 Environmental Management 495 125.820 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-30T00:00:00 ARM4338742 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17619 Riverboat Wagering Tax 415300 Revenue 90 -177923.710 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17620 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17621 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -198118.880 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-31T00:00:00 ARB4202179 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 17622 Indiana Downs Slot Tax 415420 Revenue 90 -702133.460 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17623 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -465.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17624 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -38250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-30T00:00:00 ARM4338742 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17625 Telephone - Centrex 436130 Ofc of Technology 67 -8971.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17626 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -65070.680 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-03-30T00:00:00 ARD4338825 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 17627 Government Interest Income 429660 Natural Resources 300 -566.940 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-12-31T00:00:00 ARD4202270 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17628 Email 436073 Ofc of Technology 67 -146.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17629 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1020.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-30T00:00:00 ARD4338815 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 17630 HP Breakage 423613 Horse Racing Comm 265 -182.330 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-30T00:00:00 ARD4338818 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17631 Archive E-mail Storage 436076 Ofc of Technology 67 -1223.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17632 PSDA Tax 418650 Budget Agency 57 -40424.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2016-03-30T00:00:00 ARD4338799 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 17633 Motor Carrier Fuel Tax 414400 Revenue 90 36057.570 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17634 Cyber Security-Baseline 439302 Ofc of Technology 67 -22892.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17635 Motor Carrier Fuel Tax 414400 Revenue 90 -3254.290 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17636 Riverboat Wagering Tax 415300 Revenue 90 -675138.000 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17637 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -110.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-30T00:00:00 ARD4338847 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 17638 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -41960.320 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-12-31T00:00:00 ARD4202278 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 17639 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1620.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-30T00:00:00 ARD4338812 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 17640 Food and Beverage Tax 418400 State Comptroller 50 -177396.760 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17641 DNR - Concessions Revenue 425452 Natural Resources 300 -326.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17642 Food and Beverage Tax 418400 State Comptroller 50 -318398.710 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17643 Transfer 425174 Environmental Management 495 204298.520 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-03-30T00:00:00 ARD4338827 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17644 Hoosier Park Slot Tax 415410 Revenue 90 -588082.410 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17645 HR Application Services 439295 Ofc of Technology 67 -4715.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17646 Food and Beverage Tax 418400 State Comptroller 50 -2499.600 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17647 Water - dam inspection revenue 425771 Natural Resources 300 -1800.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17648 Radon Gas Certifications 423170 Indiana Dept of Health 400 -1200.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-12-31T00:00:00 ARD4202274 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17649 Motor Pool Charges 439355 Administration 61 -136.950 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-03-30T00:00:00 ARD4338800 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 17650 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-30T00:00:00 ARB4338741 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17651 Financial Application Services 439294 Ofc of Technology 67 -214.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17652 Fireworks Displays 422572 Homeland Security 385 -967.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-30T00:00:00 ARD4338821 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17653 Food and Beverage Tax 418400 State Comptroller 50 -2817104.950 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17654 Food and Beverage Tax 418400 State Comptroller 50 -57027.040 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17655 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -2325.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-30T00:00:00 ARD4338821 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17656 EMS Restitution 452330 Homeland Security 385 -300.000 2016 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2016-03-30T00:00:00 ARD4338821 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 17657 Innkeeper's Tax 418500 Treasurer of State 48 -323.600 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-03-30T00:00:00 ARD4338762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17658 Innkeeper's Tax 418500 Treasurer of State 48 -777.390 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-03-30T00:00:00 ARD4338762 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17659 Gasoline Tax 414200 Revenue 90 132954.830 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17660 Alternative Fuel Sales Tax 412600 Revenue 90 -507.620 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17661 Food and Beverage Tax 418400 State Comptroller 50 -38390.700 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17662 Food and Beverage Tax 418400 State Comptroller 50 -116304.750 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-03-30T00:00:00 ARD4338770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17663 Fed Indirect Cost Revenue 445000 Environmental Management 495 -417.210 2016 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2016-03-30T00:00:00 ARD4338827 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 17664 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -542.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-30T00:00:00 ARB4338736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17665 Alternative Fuel Sales Tax 412600 Transportation 800 -62.440 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-30T00:00:00 ARD4338850 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17666 Publication and Book Sales 431120 Historical Bureau 735 -30.710 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-31T00:00:00 ARD4202300 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 17667 Child Care Ministries 422540 Homeland Security 385 -550.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-30T00:00:00 ARD4338821 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17668 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -43.190 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-12-31T00:00:00 ARD4202276 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 17669 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -2410.020 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2015-12-31T00:00:00 ARD4202249 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 75 17670 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -54523.840 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-31T00:00:00 ARD4202248 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 17671 MFCU Investigation Recovery 450270 Attorney General 46 -1334.700 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-03-30T00:00:00 ARD4338757 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 17672 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -271615.050 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-12-31T00:00:00 ARD4202288 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 17673 Telephone Solicitatn Fees 429332 Attorney General 46 -798.980 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-03-30T00:00:00 ARD4338757 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 17674 Offender Medical Copayments 420830 Correction 615 -5352.330 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-12-31T00:00:00 ARD4202294 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 17675 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17676 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2192.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2016-03-30T00:00:00 ARD4338799 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 17677 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -444.720 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-03-30T00:00:00 ARD4338820 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17678 Alcoholic Beverage Taxes 416100 Revenue 90 -4.080 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17679 Late Filing Fee 422557 Homeland Security 385 -150.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-03-30T00:00:00 ARD4338821 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17680 Low Lev Radiation Trans 422561 Homeland Security 385 -1300.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-03-30T00:00:00 ARD4338821 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17681 Control Substance Excise Tax 413500 Revenue 90 -162.310 2016 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2016-03-30T00:00:00 ARD4338805 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17682 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8280.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-03-30T00:00:00 ARD4338804 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 17683 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -213029.710 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-03-30T00:00:00 ARD4338836 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 17684 LOCAL PROJECTS 464180 Child Services 502 -7249.460 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-30T00:00:00 ARD4338835 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 17685 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -0.320 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-30T00:00:00 ARD4338802 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 17686 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2444636.030 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-03-30T00:00:00 ARD4338826 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17687 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -408.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-03-30T00:00:00 BIL4329965 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17688 SBOA Audit Charge 452210 Board of Accounts 80 -1000.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-03-30T00:00:00 ARD4338803 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 17689 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-03-30T00:00:00 ARD4338761 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17690 Alcoholic Beverage Taxes 416100 Purdue University 760 -1.120 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-03-30T00:00:00 ARD4338849 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 17691 Teaching Licensing Fees 427010 Education 700 -2690.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-03-30T00:00:00 ARD4338844 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 17692 DESIGNATED DONATION 463050 School for the Blind and VI 550 -11893.800 2016 Education DONATIONS 46880 State Dedicated Fund 2016-03-30T00:00:00 ARD4338839 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 17693 Welfare Repayments 450510 FSSA Family Resources 500 55.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-30T00:00:00 ARD4338832 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17694 Consumer Settlements 450230 Supreme Court Admin 22 -126631.990 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-03-30T00:00:00 ARD4338755 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 17695 RealEstate FraudApp-Fees 429333 Attorney General 46 -215.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-03-30T00:00:00 ARD4338758 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 17696 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -460.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-03-30T00:00:00 ARD4338754 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 17697 FR - payphone commission reven 425623 Correction 615 -656913.270 2016 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2016-03-30T00:00:00 ARD4338840 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 17698 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1689.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-03-30T00:00:00 ARD4338804 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 17699 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -53739.530 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-30T00:00:00 ARB4339636 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 17700 Child Labor Law Penalties 450810 Labor 225 -450.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-03-30T00:00:00 ARD4338814 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 17701 Welfare Repayments 450510 FSSA Family Resources 500 191710.880 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-30T00:00:00 ARM4338748 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17702 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -42763.460 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-30T00:00:00 ARD4338802 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 17703 Welfare Repayments 450510 FSSA Family Resources 500 -6562.850 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-30T00:00:00 ARD4338831 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17704 Charity Gaming Excise Tax 415100 Gaming Comm 190 -608.180 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-30T00:00:00 ARD4338810 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 17705 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -4.030 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-03-30T00:00:00 ARD4338823 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 17706 DOR IDEM Fees 427470 Environmental Management 495 -1642.590 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-03-30T00:00:00 ARD4338826 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17707 Public Utility Fees 428310 Utility Regulatory Comm 200 -1532568.650 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-03-30T00:00:00 ARD4338811 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 17708 Abandon Property Interest/Div 429607 Treasurer of State 48 -20.000 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-03-30T00:00:00 ARD4338759 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17709 DOC Miscellaneous Revenues 420820 Correction 615 -422.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-03-30T00:00:00 ARD4338840 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 17710 Emergency Planning Fees 427492 Revenue 90 -360.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-03-30T00:00:00 ARD4338807 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17711 Abandoned Property 462100 Treasurer of State 48 -488618.950 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-03-30T00:00:00 ARD4338759 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 17712 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1350.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-30T00:00:00 ARD4338813 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 17713 Welfare Repayments 450510 FSSA Family Resources 500 -4082.140 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-30T00:00:00 ARD4338832 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17714 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -13718.380 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-30T00:00:00 ARD4338831 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 17715 Claims and Comp - Road Damage 472342 Transportation 800 77.640 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-30T00:00:00 ARM4338752 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 17716 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -14131.100 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-03-30T00:00:00 ARD4338817 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 17717 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -1250.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-03-30T00:00:00 BIL4338854 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17718 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -1220.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17719 DNR - Restitution 451045 Natural Resources 300 -75.000 2016 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Cigarette Tax 3980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 17720 Shared SAN Storage 439270 Ofc of Technology 67 -3216.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17721 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -700.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17722 SPandR - Toboggan 425852 Natural Resources 300 -4149.080 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17723 SPandR - Bank Ties 425789 Natural Resources 300 -225.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17724 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1455.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17725 T1 436050 Ofc of Technology 67 -1185.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17726 Water - well drillers license 425774 Natural Resources 300 -1300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17727 SPandR - Admin Rev 425858 Natural Resources 300 242.120 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17728 SPandR - Daily Adm - Range 425805 Natural Resources 300 -4.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17729 Tape Accesses 439211 Ofc of Technology 67 -1570.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17730 SPandR - CRS Cabins 425799 Natural Resources 300 -90.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17731 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -41471.760 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17732 Gasoline Tax 414200 Revenue 90 1551955.850 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17733 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5896.440 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17734 Riverboat Wagering Tax 415300 Revenue 90 -349574.060 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17735 DOR BMV OSOW Fee 427475 Revenue 90 -60.500 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17736 Alternative Fuel Sales Tax 412600 Revenue 90 -546.840 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17737 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -80.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17738 Riverboat Wagering Tax 415300 Revenue 90 -21230.470 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17739 Financial Application Services 439294 Ofc of Technology 67 -214.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17740 Database Hosting 439266 Ofc of Technology 67 -8270.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17741 DNR - Timber Sale Revenue 431432 Natural Resources 300 -65949.780 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17742 Shared Web Hosting 439282 Ofc of Technology 67 -2690.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17743 FR - annual permit revenue - R 425603 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17744 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -160.430 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17745 DNR - SPandR - Recycle 425780 Natural Resources 300 -37.500 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17746 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -6.790 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17747 FandW - POS vendor license sales 425458 Natural Resources 300 -18.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17748 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17749 SPandR - Group Docks 425821 Natural Resources 300 -860.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17750 Physical Server Hosting 439260 Ofc of Technology 67 -1151.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17751 FR - handling fee (nursery) re 425617 Natural Resources 300 -810.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17752 DNR Donations Revenue 463060 Natural Resources 300 -5393.100 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 17753 OandG - Drilling Permit Fees 425730 Natural Resources 300 250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17754 Virtual Server Hosting 439262 Ofc of Technology 67 -5491.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17755 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -451.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17756 SPandR - Admission Gate In State 425782 Natural Resources 300 -4879.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17757 Seat Charge 436072 Ofc of Technology 67 -45178.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17758 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -4500.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17759 Transactions 439207 Ofc of Technology 67 -35498.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17760 FandW - Online Revenue 425457 Natural Resources 300 -12940.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17761 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17762 SPandR - CRS Group Camp 425801 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17763 FR - nursery seedling revenue 431424 Natural Resources 300 -28075.960 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17764 Indiana Downs Slot Tax 415420 Revenue 90 -152744.630 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17765 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -8.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17766 Remote IP Phone 436134 Ofc of Technology 67 -2176.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17767 N/P - book/directory sales 431445 Natural Resources 300 -100.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17768 Riverboat Wagering Tax 415300 Revenue 90 -57452.980 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17769 FR - licensed timber buyers li 425614 Natural Resources 300 1905.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17770 DNR - Firewood Revenue 431462 Natural Resources 300 -89.080 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17771 SPandR - Products Sold Revenue 431471 Natural Resources 300 -352.490 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17772 Mtr Carrier (MF-620) 427445 Revenue 90 -4960.670 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17773 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 9015.830 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17774 Mtr Carrier Sur 427439 Revenue 90 -0.001 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17775 Entomology - nursery dealers l 425434 Natural Resources 300 -226.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17776 Motor Carrier Fuel Tax 414400 Revenue 90 210314.720 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17777 Acrobat Pro Subscription 436393 Ofc of Technology 67 -840.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17778 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17779 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17780 DNR - CRS Campground Rev 425608 Natural Resources 300 -862.350 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17781 Riverboat Wagering Tax 415300 Revenue 90 -30228.880 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17782 Jeopardy Ass. Vol. 472990 Revenue 90 -1083.640 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 17783 Instant Messaging 436078 Ofc of Technology 67 -349.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17784 HR Application Services 439295 Ofc of Technology 67 -4715.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17785 Gasoline use tax 412700 Revenue 90 -104086.980 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17786 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17787 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -22175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17788 Riverboat Wagering Tax 415300 Revenue 90 -9602.560 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17789 Water - ditch permit 425772 Natural Resources 300 -25.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17790 Email 436073 Ofc of Technology 67 -146.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17791 Disk Megabytes Allocated 439220 Ofc of Technology 67 -4541.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17792 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17793 Seat Charges Non-Network 436074 Ofc of Technology 67 -5635.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17794 WebEx 439284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17795 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17796 Video Bridging 436392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17797 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1134.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17798 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -3360.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17799 SPandR - Annual Permits 425787 Natural Resources 300 -110432.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17800 FandW - Additional Tags Block of 425462 Natural Resources 300 -595.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17801 Archive E-mail Storage 436076 Ofc of Technology 67 -1192.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17802 Aircraft License Excise Tax 413100 Revenue 90 -160.370 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17803 L/E - Fish and Game Settlement 451041 Natural Resources 300 81.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 17804 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -17.820 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17805 Site to Site VPN 436331 Ofc of Technology 67 -1014.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17806 SPandR - Falls Parking 425814 Natural Resources 300 -48.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17807 O/I - Sale/Public Property 431454 Natural Resources 300 6500.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17808 DNR - Campground Revenue 425451 Natural Resources 300 -14.020 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17809 SPandR - Retailer Commission 425841 Natural Resources 300 -6.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17810 Internet Broadband 436391 Ofc of Technology 67 -209.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17811 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -130.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17812 SPandR - Bouys and Docks 425794 Natural Resources 300 -3175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17813 SPandR - Dog Park Replacement Pa 425867 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17814 Cellular Phone Service 436110 Ofc of Technology 67 -6211.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17815 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17816 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17817 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 19.640 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17818 O/I - Map Sales 431453 Natural Resources 300 -197.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17819 Telephone - Centrex 436130 Ofc of Technology 67 -8951.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17820 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -308.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17821 Non Contracted Long Distance 436155 Ofc of Technology 67 -793.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17822 800# Service 436151 Ofc of Technology 67 -298.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17823 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17824 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -542.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17825 Long Distance 436150 Ofc of Technology 67 -689.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17826 Pager Process Fee 436160 Ofc of Technology 67 -16.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17827 Gigaman Circuit 436054 Ofc of Technology 67 -3683.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17828 Voice or Data Equip Inv 436109 Ofc of Technology 67 -527.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17829 Gift Shop Revenue 431435 Natural Resources 300 -1050.800 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17830 DNR - Firewood Revenue 431462 Natural Resources 300 -130.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17831 FR - annual horse tag revenue 425601 Natural Resources 300 -100.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17832 SPandR - Fishing Tournament 425818 Natural Resources 300 -288.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17833 UCCx Call Center 439288 Ofc of Technology 67 -340.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17834 Cyber Security-Confidential 439300 Ofc of Technology 67 -7330.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17835 SPandR - Vendor Permits 425855 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17836 DNR - Campground Revenue 425451 Natural Resources 300 -1041.020 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17837 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2620.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17838 Water - dam inspection revenue 425771 Natural Resources 300 200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17839 SPandR - Admission Gate OOS 425783 Natural Resources 300 -1575.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17840 FR - Golden Age Passport permi 425615 Natural Resources 300 -125.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17841 Job Production 439210 Ofc of Technology 67 -1752.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17842 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17843 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -15.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 17844 FR - scrap revenue 431431 Natural Resources 300 -210.500 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17845 Excess E-mail Storage 436075 Ofc of Technology 67 -256.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17846 Network Services 436395 Ofc of Technology 67 -19121.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17847 Water - Floodway Permits 425776 Natural Resources 300 -2000.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17848 FR - shelterhouse revenue 425626 Natural Resources 300 -515.240 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17849 Citrix 436370 Ofc of Technology 67 -1661.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17850 FR - special event permit reve 425627 Natural Resources 300 -275.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17851 FR - UPS nursery revenue 431434 Natural Resources 300 -980.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 17852 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -7425.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17853 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1305.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17854 FandW - License Agent Revenue 425482 Natural Resources 300 2.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17855 Telephone - Remote 436137 Ofc of Technology 67 -4014.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17856 Extranet FTP Services 436360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17857 Cyber Security-Baseline 439302 Ofc of Technology 67 -16402.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4319327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17858 L/E - Passenger for Hire Permi 425672 Natural Resources 300 125.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-26T00:00:00 ARD4318402 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 17859 Food and Beverage Tax 418400 State Comptroller 50 -50651.080 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17860 Innkeeper's Tax 418500 Treasurer of State 48 -5.600 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-02-26T00:00:00 ARD4318345 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17861 Consumer Settlements 450230 Supreme Court Admin 22 -2229.030 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-02-26T00:00:00 ARD4318337 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 17862 Food and Beverage Tax 418400 State Comptroller 50 -9907.080 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17863 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -122.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-02-26T00:00:00 ARD4318406 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17864 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -720.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-02-26T00:00:00 ARD4318339 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 17865 State Sales Tax 412010 Transportation 800 -476.970 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-26T00:00:00 ARD4318431 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17866 Food and Beverage Tax 418400 State Comptroller 50 -30557.470 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17867 Alternative Fuel Sales Tax 412600 Transportation 800 -15.860 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-26T00:00:00 ARD4318431 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17868 Food and Beverage Tax 418400 State Comptroller 50 -5239.630 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17869 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -21641.580 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-02-26T00:00:00 ARD4318422 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 17870 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -500.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-02-26T00:00:00 ARD4318339 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 17871 Training 439102 Transportation 800 -1340.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-02-26T00:00:00 ARD4318432 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 17872 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1412.030 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-02-26T00:00:00 ARD4318422 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 17873 Cellular Tower Fees 428128 Transportation 800 -4303.220 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-26T00:00:00 ARD4318432 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 17874 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -450.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-26T00:00:00 ARB4318316 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17875 Innkeeper's Tax 418500 Treasurer of State 48 -38656.710 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-02-26T00:00:00 ARD4318344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17876 Welfare Repayments 450510 FSSA Family Resources 500 36248.390 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-26T00:00:00 ARM4318324 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17877 Agri Licensing Fees 428620 Agriculture 36 -2500.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318338 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 17878 VRP COST RECOVERY 421122 Environmental Management 495 -394.830 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-02-26T00:00:00 ARB4318316 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17879 Claims and Comp - Road Damage 472342 Transportation 800 1515.760 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-26T00:00:00 ARM4318329 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 17880 Food and Beverage Tax 418400 State Comptroller 50 -172485.040 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17881 HP Breakage 423613 Horse Racing Comm 265 -88.780 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-26T00:00:00 ARD4318399 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17882 Producer Premium 428622 Treasurer of State 48 -12360.560 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-02-26T00:00:00 ARD4318343 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17883 Labor Charges 439345 Administration 61 -1829.440 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-26T00:00:00 ARD4318381 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 17884 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-26T00:00:00 ARB4318316 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17885 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -382288.430 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-26T00:00:00 ARD4318400 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 17886 Sle of Per Prop - Surplus Prop 430420 Administration 61 -184.710 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-02-26T00:00:00 ARD4318381 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 17887 Gasoline use tax 412700 Transportation 800 -12802.700 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-26T00:00:00 ARD4318431 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17888 Fair Circuit 423643 Horse Racing Comm 265 -600.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-02-26T00:00:00 ARD4318400 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17889 Finger Print Fee 422326 Gaming Comm 190 -55.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-02-26T00:00:00 ARD4318391 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17890 Food and Beverage Tax 418400 State Comptroller 50 -26054.500 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17891 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -4005.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-02-26T00:00:00 ARD4318340 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 17892 Low Lev Radiation Trans 422561 Homeland Security 385 -3700.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-02-26T00:00:00 ARD4318405 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17893 Food and Beverage Tax 418400 State Comptroller 50 -5476.170 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17894 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -730.410 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-02-26T00:00:00 ARD4318344 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 17895 Food and Beverage Tax 418400 State Comptroller 50 -41262.940 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17896 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -424764.920 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-26T00:00:00 ARD4318400 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 17897 Food and Beverage Tax 418400 State Comptroller 50 -110391.470 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17898 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -2985.220 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-02-26T00:00:00 ARD4318407 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 17899 Food and Beverage Tax 418400 State Comptroller 50 -1209712.360 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17900 Food and Beverage Tax 418400 State Comptroller 50 -81252.040 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17901 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -14.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-26T00:00:00 ARD4318427 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 17902 Welfare Repayments 450510 FSSA Family Resources 500 -3182.650 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-26T00:00:00 ARD4318415 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17903 Food and Beverage Tax 418400 State Comptroller 50 -19857.010 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17904 Publns Gifts Donations 463240 Library 730 -4.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-26T00:00:00 ARD4318427 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 17905 Child Support Bureau Annual Fe 424200 Child Services 502 -165.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-26T00:00:00 ARD4318418 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 17906 Gasoline Tax 414200 Transportation 800 295597.960 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-02-26T00:00:00 ARD4318431 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17907 Child Labor Law Penalties 450810 Labor 225 -1375.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-02-26T00:00:00 ARD4318395 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 17908 State Sales Tax 412010 Transportation 800 -3202.810 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-26T00:00:00 ARD4318431 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17909 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1300.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-26T00:00:00 ARB4318316 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17910 Forfeitures 461050 State Police 100 -1375.540 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-02-26T00:00:00 ARD4318389 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 17911 Food and Beverage Tax 418400 State Comptroller 50 -3463.850 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17912 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1700.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-02-26T00:00:00 ARD4318406 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17913 In.Gov Charges 439106 Ofc of Technology 67 -136175.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARB4318311 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 17914 Investment Income 429690 Motor Vehicles 235 -2319.000 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-02-26T00:00:00 ARD4318396 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17915 LOCAL PROJECTS 464180 Transportation 800 0.000 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-02-26T00:00:00 ARD4318432 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 17916 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -48460.600 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-02-26T00:00:00 ARD4318340 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 17917 Child Care Ministries 422540 Homeland Security 385 -450.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-26T00:00:00 ARD4318405 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17918 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -34170.750 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318339 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 17919 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-02-26T00:00:00 ARD4318406 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17920 Innkeeper's Tax 418500 Treasurer of State 48 -13310.440 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-02-26T00:00:00 ARD4318344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17921 Nonconsumer Settlements/Fees 450260 State Police 100 -2576.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-02-26T00:00:00 ARD4318389 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 17922 TOS Unidentified Funds 401150 Treasurer of State 48 68681.320 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-02-26T00:00:00 ARD4318346 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 17923 Food and Beverage Tax 418400 State Comptroller 50 -18147.900 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17924 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -1250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-26T00:00:00 ARB4318316 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17925 Odometer Fees 425007 State Police 100 -1159.500 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-02-26T00:00:00 ARD4318388 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 17926 Alternative Fuel Sales Tax 412600 Transportation 800 -67.260 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-26T00:00:00 ARD4318431 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17927 Sales - SFTY EDU TRAINING 430965 State Police 100 -98.520 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-02-26T00:00:00 ARD4318389 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 17928 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -196.020 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-02-26T00:00:00 ARD4318394 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 17929 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -51629.510 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17930 Riverboat Wagering Tax 415300 Revenue 90 -105228.590 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17931 Alcoholic Beverage Taxes 416100 Revenue 90 -16699.360 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17932 Motor Carrier Surcharge Tax 414600 Revenue 90 0.002 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17933 Riverboat Wagering Tax 415300 Revenue 90 -152065.620 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17934 Motor Carrier Surcharge Tax 414600 Revenue 90 -0.001 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17935 Unemployment Tax 417810 IO0521Workforce Development 510 -556848.680 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-26T00:00:00 ARD4318422 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 17936 Motor Carrier Surcharge Tax 414600 Revenue 90 38557.690 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17937 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -64081.300 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-02-26T00:00:00 ARD4318430 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 17938 IFSAC Fees 422630 Homeland Security 385 -40.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-26T00:00:00 ARD4318405 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17939 Food and Beverage Tax 418400 State Comptroller 50 -11028.580 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17940 Notary Public Commissions 427520 Secretary Of State 40 -3480.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-02-26T00:00:00 ARD4318340 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 17941 Riverboat Wagering Tax 415300 Revenue 90 -185025.000 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17942 Welfare Repayments 450510 FSSA Family Resources 500 -2991.030 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-26T00:00:00 ARB4319340 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17943 Food and Beverage Tax 418400 State Comptroller 50 -19047.690 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17944 Banner Permits 428132 Transportation 800 -1405.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-26T00:00:00 ARD4318432 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 17945 Program Income 441020 FSSA Disability and Rehab Svcs 497 -31206.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-26T00:00:00 ARD4318412 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 17946 Special Fuel Tax 414300 Transportation 800 147932.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-26T00:00:00 ARD4318431 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 17947 Teaching Licensing Fees 427010 Education 700 -3305.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-02-26T00:00:00 ARD4318425 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 17948 Special Fuel Tax 414300 Revenue 90 31547.220 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 17949 Food and Beverage Tax 418400 State Comptroller 50 -30051.350 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17950 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -275.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-26T00:00:00 ARD4318405 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17951 Sale of State Property 430310 Administration 61 -1872.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-26T00:00:00 ARD4318381 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 17952 Dealer Plates 425230 Secretary Of State 40 -79816.280 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-02-26T00:00:00 ARD4318340 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 17953 Innkeeper's Tax 418500 Treasurer of State 48 -7301.700 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-02-26T00:00:00 ARD4318344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17954 Food and Beverage Tax 418400 State Comptroller 50 -823.120 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17955 Consumer Credit License Applic 422302 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-26T00:00:00 ARD4318392 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 17956 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -53362.950 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-26T00:00:00 ARD4318383 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 17957 Food and Beverage Tax 418400 State Comptroller 50 -51173.490 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17958 LOCAL PROJECTS 464180 Child Services 502 -1034.720 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-26T00:00:00 ARD4318418 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 17959 Independent Contractor Fees 428510 Worker's Comp Brd 220 -645.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-26T00:00:00 ARD4318393 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 17960 Food and Beverage Tax 418400 State Comptroller 50 -9790.950 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17961 DOR IDEM Fees 427470 Environmental Management 495 -1735.210 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-02-26T00:00:00 ARD4318411 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17962 Welfare Repayments 450510 FSSA Family Resources 500 81.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-26T00:00:00 ARD4318415 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 17963 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2934768.490 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-02-26T00:00:00 ARD4318411 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17964 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -9122.020 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-02-26T00:00:00 ARD4318408 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 17965 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -265831.950 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-02-26T00:00:00 ARD4318419 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 17966 Alcoholic Beverage Taxes 416100 Purdue University 760 -3830.620 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318429 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 17967 Occupational License Fee 422820 Gaming Comm 190 -500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-02-26T00:00:00 ARD4318391 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17968 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-26T00:00:00 ARB4318316 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17969 Food and Beverage Tax 418400 State Comptroller 50 -16989.550 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17970 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-26T00:00:00 ARB4318316 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17971 Consumer Settlements 450230 Attorney General 46 -579.750 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-02-26T00:00:00 ARD4318341 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 17972 Innkeeper's Tax 418500 Treasurer of State 48 -610.080 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-02-26T00:00:00 ARD4318344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17973 Occupational License Fee 422820 Gaming Comm 190 -344.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-02-26T00:00:00 ARD4318391 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17974 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-02-26T00:00:00 ARD4318391 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17975 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -41483.980 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-26T00:00:00 ARD4318383 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 17976 Charity Gaming License Fee 422810 Gaming Comm 190 -13355.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-26T00:00:00 ARD4318391 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 17977 Emergency Planning Fees 427492 Revenue 90 -122500.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-02-26T00:00:00 ARD4318387 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 17978 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1600.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-02-26T00:00:00 ARD4318407 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 17979 NONGAME FUND 464220 Natural Resources 300 -6829.210 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-26T00:00:00 ARD4318401 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 17980 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-26T00:00:00 ARB4318316 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 17981 Innkeeper's Tax 418500 Treasurer of State 48 -6974.380 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-02-26T00:00:00 ARD4318344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17982 Food and Beverage Tax 418400 State Comptroller 50 -22284.920 2016 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 17983 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -60.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-26T00:00:00 ARD4318394 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 17984 State Seals 422680 Homeland Security 385 -3900.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-26T00:00:00 ARD4318405 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17985 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -878.080 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-02-26T00:00:00 ARD4318412 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 17986 Boiler Inspections 422610 Homeland Security 385 -12742.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-26T00:00:00 ARD4318405 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 17987 Collection Agency Fees 427530 Transportation 800 76.140 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-26T00:00:00 ARD4318432 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 17988 Rntl of Prop - INDOT Rent 430191 Transportation 800 -6430.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-26T00:00:00 ARD4318432 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 17989 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -15325.090 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-26T00:00:00 ARB4319344 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 17990 Claims and Comp - Road Damage 472342 Transportation 800 -48484.920 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-26T00:00:00 BIL4318440 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 17991 State Service Fee 452120 Administration 61 -280.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-02-26T00:00:00 ARD4318381 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 17992 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -32015.170 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-26T00:00:00 ARD4318396 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 17993 Innkeeper's Tax 418500 Treasurer of State 48 -5.400 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-02-26T00:00:00 ARD4318345 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17994 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -351.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-02-26T00:00:00 ARD4318335 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 17995 Copies and Report Fees 420360 State Police 100 -150.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-02-26T00:00:00 ARD4318389 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 17996 Adoption Fees 423020 Indiana Dept of Health 400 -1140.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-02-26T00:00:00 ARD4318406 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 17997 Innkeeper's Tax 418500 Treasurer of State 48 -16221.950 2016 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2016-02-26T00:00:00 ARD4318344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 17998 HP Breakage 423613 Horse Racing Comm 265 -15.440 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-26T00:00:00 ARD4318399 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 17999 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -119.850 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-02-26T00:00:00 ARD4318403 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 18000 LOCAL PROJECTS 464180 Transportation 800 291467.440 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-02-26T00:00:00 ARD4318432 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 18001 Mediation Services 428150 Worker's Comp Brd 220 -700.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-26T00:00:00 ARD4318394 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 18002 Lease Rate 439350 Administration 61 -172.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-26T00:00:00 ARD4318381 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 18003 Sales of State Land 430210 Transportation 800 -34750.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-26T00:00:00 ARD4318432 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 18004 Gasoline Tax 414200 Revenue 90 147932.010 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18005 Riverboat Wagering Tax 415300 Revenue 90 -52840.000 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18006 ID Breakage 423614 Horse Racing Comm 265 -71.760 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-26T00:00:00 ARD4318399 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18007 VRP COST RECOVERY 421122 Environmental Management 495 394.830 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-02-26T00:00:00 ARM4318317 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18008 Riverboat Wagering Tax 415300 Revenue 90 -94977.010 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18009 Moisture Meter Insp Fees 428625 Agriculture 36 -10600.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-02-26T00:00:00 ARD4318338 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 18010 State Sales Tax 412010 Historical Bureau 735 -0.460 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-26T00:00:00 ARD4318428 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 18011 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -33156.370 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-02-26T00:00:00 ARD4318398 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 18012 State Forfeitures/Restitutions 461051 State Police 100 -201.000 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-02-26T00:00:00 ARD4318389 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 18013 Claims and Comp - Road Damage 472342 Transportation 800 -461.580 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-26T00:00:00 ARD4318431 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 18014 Food and Beverage Tax 418400 State Comptroller 50 -103481.140 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18015 HP Breakage 423613 Horse Racing Comm 265 -88.780 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-26T00:00:00 ARD4318399 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18016 State Sales Tax 412010 Revenue 90 1991.350 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18017 DESIGNATED DONATION 463050 School for the Blind and VI 550 -611.200 2016 Education DONATIONS 46880 State Dedicated Fund 2016-02-26T00:00:00 ARD4318423 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 18018 ID Breakage 423614 Horse Racing Comm 265 -12.490 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-26T00:00:00 ARD4318399 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18019 Food and Beverage Tax 418400 State Comptroller 50 -1072.160 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18020 Local Road and Street Tax 418890 Revenue 90 232806.690 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18021 56K Frame Relay 436052 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-26T00:00:00 ARM4318312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18022 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -39309.710 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-26T00:00:00 ARD4318380 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 18023 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -44323.300 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-26T00:00:00 ARD4318400 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 18024 Gasoline use tax 412700 Transportation 800 -3018.520 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-26T00:00:00 ARD4318431 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18025 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-26T00:00:00 ARB4318316 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18026 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -500.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-26T00:00:00 ARD4318400 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18027 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-26T00:00:00 ARB4318316 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18028 Superload Escort Revenue 432105 State Police 100 -6879.180 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-02-26T00:00:00 ARD4318389 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 18029 EWaste Registration Fee 421196 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-02-26T00:00:00 BIL4318435 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18030 Innkeeper's Tax 418500 Treasurer of State 48 -134682.140 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-02-26T00:00:00 ARD4318344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18031 ID Breakage 423614 Horse Racing Comm 265 -71.760 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-26T00:00:00 ARD4318399 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18032 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -125.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-02-26T00:00:00 BIL4318435 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18033 Food and Beverage Tax 418400 State Comptroller 50 -158.360 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18034 Elevator Inspections 422620 Homeland Security 385 -21089.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-26T00:00:00 ARD4318405 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18035 Precious Metal 427587 Secretary Of State 40 -100.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-02-26T00:00:00 ARD4318340 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 18036 Motor Carrier Fuel Tax 414400 Transportation 800 0.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-26T00:00:00 ARD4318431 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18037 Motor Carrier Fuel Tax 414400 Revenue 90 -1209.320 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18038 Innkeeper's Tax 418500 Treasurer of State 48 -954805.240 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-02-26T00:00:00 ARD4318344 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18039 LIBRARY - EXTENSION SERVICE 464170 Library 730 -50.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-02-26T00:00:00 ARD4318427 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 18040 Alcoholic Beverage Taxes 416100 Revenue 90 -155479.180 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18041 Riverboat Wagering Tax 415300 Revenue 90 -26152.040 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18042 Const Design Release VarnceFee 422530 Homeland Security 385 -1173.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-26T00:00:00 ARD4318405 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18043 Amusement Entertainment Pmts 422510 Homeland Security 385 -3595.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-26T00:00:00 ARD4318405 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18044 Hoosier Park Slot Tax 415410 Revenue 90 -117731.750 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18045 Food and Beverage Tax 418400 State Comptroller 50 -30320.220 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-02-26T00:00:00 ARD4318355 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18046 Plan Review 422554 Homeland Security 385 -41833.970 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-26T00:00:00 ARD4318405 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18047 Gasoline Tax 414200 Revenue 90 284423.240 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-26T00:00:00 ARD4318384 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18048 Publication and Book Sales 431120 Historical Bureau 735 -6.490 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-26T00:00:00 ARD4318428 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 18049 Volume Fee 422330 Financial Institutions 208 -36.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-26T00:00:00 ARD4318392 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 18050 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -750.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-26T00:00:00 ARD4318392 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 18051 SPF - St Francis 425328 Motor Vehicles 235 -400.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18052 Donate Life Trust 425404 Motor Vehicles 235 -1775.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18053 Independent Contractor Fees 428510 Worker's Comp Brd 220 -825.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-07T00:00:00 ARD4345488 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 18054 FR - annual permit revenue - R 425603 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18055 SPF - Franklin 425306 Motor Vehicles 235 -450.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18056 Truck 11K - 16K 425025 Motor Vehicles 235 -1400.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18057 SPF - IBE 425359 Motor Vehicles 235 -3025.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18058 Riverboat Wagering Tax 415300 Revenue 90 -134162.090 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18059 SPF - I NAT 425366 Motor Vehicles 235 -1750.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18060 SPandR - Bouys and Docks 425794 Natural Resources 300 -2705.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18061 DOR ISP Building Fee 427480 Budget Agency 57 -58299.960 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345468 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18062 LARE Fee 425267 Natural Resources 300 -134290.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18063 SPF - Wabash 425332 Motor Vehicles 235 -2150.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18064 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -17850.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18065 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -20.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18066 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -8070.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-07T00:00:00 ARD4345489 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18067 Riverboat Wagering Tax 415300 Revenue 90 -41047.130 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18068 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-07T00:00:00 ARB4345401 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18069 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -36833.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-04-07T00:00:00 ARD4345477 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 18070 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-07T00:00:00 ARB4345401 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18071 SPandR - Daily Adm - Range 425805 Natural Resources 300 -56.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18072 SPF - ISU 425311 Motor Vehicles 235 -3175.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18073 LIBRARY - EXTENSION SERVICE 464170 Library 730 -130.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-04-07T00:00:00 ARD4345517 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 18074 SPandR - Special Events 425857 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18075 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3452011.600 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18076 Recovery Refunds 452130 Administration 61 -204224.500 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-04-07T00:00:00 ARD4345470 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 18077 Pet Friendly Trust 425399 Motor Vehicles 235 -16425.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18078 Truck under 7K 425021 Motor Vehicles 235 -1725.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18079 Greenways Trust 425400 Motor Vehicles 235 -1025.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18080 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-07T00:00:00 ARD4345489 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18081 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -50.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-07T00:00:00 ARD4345489 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18082 Fireworks Wholesalers 422574 Homeland Security 385 -200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-07T00:00:00 ARD4345500 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18083 SPF - Purdue 425319 Motor Vehicles 235 -37350.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18084 FR - special event permit reve 425627 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18085 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -680.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-07T00:00:00 ARD4345487 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18086 SPF - Earlham College Trust 425347 Motor Vehicles 235 -250.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18087 Amusement Entertainment Pmts 422510 Homeland Security 385 -1143.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-07T00:00:00 ARD4345500 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18088 Consumer Penalties 450240 Attorney General 46 -20.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-04-07T00:00:00 ARD4345420 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 18089 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -102780.500 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-07T00:00:00 ARD4345474 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 18090 SPandR - Group Docks 425821 Natural Resources 300 -275.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18091 Sales - WAR SURPLUS 430986 Administration 61 -40.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-04-07T00:00:00 ARD4345470 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 18092 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -54774.010 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-07T00:00:00 ARB4346160 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 18093 Sle of Per Prop - Surplus Prop 430420 Administration 61 -9357.150 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-04-07T00:00:00 ARD4345470 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 18094 IN Volunteer Firefighters 425037 Motor Vehicles 235 -970.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18095 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-07T00:00:00 ARB4345401 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18096 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18097 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 18098 Heritage Trust Fees 425387 Natural Resources 300 -31250.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18099 Innkeeper's Tax 418500 Treasurer of State 48 -45.000 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-04-07T00:00:00 ARD4345426 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18100 FR - nursery seedling revenue 431424 Natural Resources 300 -20882.550 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18101 SPF - JDRF 425373 Motor Vehicles 235 -1525.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18102 IN Emergency Medical Services 425040 Motor Vehicles 235 -575.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18103 ID Breakage 423614 Horse Racing Comm 265 -114.180 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-07T00:00:00 ARD4345494 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18104 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -512009.650 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-04-07T00:00:00 ARD4345511 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 18105 DOR IDEM Fees 427470 Environmental Management 495 -1085.230 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-07T00:00:00 ARD4345504 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18106 SPF - DePauw 425305 Motor Vehicles 235 -1675.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18107 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -625.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18108 Aircraft License Excise Tax 413100 Revenue 90 -506547.560 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18109 SPF - Evansville 425325 Motor Vehicles 235 -1650.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18110 SPF - Marian 425318 Motor Vehicles 235 -825.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18111 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -58071.900 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-04-07T00:00:00 ARD4345501 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18112 FR - handling fee (nursery) re 425617 Natural Resources 300 -1160.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18113 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -4450.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18114 SPF - Butler 425304 Motor Vehicles 235 -7025.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18115 500 Festival Trust 425407 Motor Vehicles 235 -300.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18116 Gasoline Tax 414200 Revenue 90 -1036.400 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18117 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -9282.680 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-04-07T00:00:00 ARD4345502 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 18118 Lincoln Drama Trust 425408 Motor Vehicles 235 -200.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18119 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -170.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18120 SPF - ISP 425371 Motor Vehicles 235 -5200.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18121 SPF - St Mary 425321 Motor Vehicles 235 -700.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18122 DNR - Firewood Revenue 431462 Natural Resources 300 -80.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18123 SPF - INCASA Trust 425348 Motor Vehicles 235 -600.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18124 InsurAgts and Related Lic 423920 Insurance 210 -965.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-07T00:00:00 ARD4345487 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18125 Local Road and Street Tax 418890 Revenue 90 -848.320 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18126 SPF - TriState 425324 Motor Vehicles 235 -400.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18127 Teamsters Trust 425405 Motor Vehicles 235 -425.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18128 Gasoline use tax 412700 Transportation 800 -131.220 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-07T00:00:00 ARD4345519 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18129 Truck 26K - 30K 425029 Motor Vehicles 235 -1050.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18130 SPF - Rose Hulman 425320 Motor Vehicles 235 -3250.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18131 SPF - Indy HoF 425355 Motor Vehicles 235 -3475.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18132 SPandR - Annual Permits 425787 Natural Resources 300 -35450.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18133 Welfare Repayments 450510 FSSA Family Resources 500 21611.370 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-07T00:00:00 ARD4345508 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18134 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -775.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18135 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -15400.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-04-07T00:00:00 ARD4345489 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18136 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2080.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-07T00:00:00 BIL4345523 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18137 SPF - ILTF 425365 Motor Vehicles 235 -450.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18138 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-07T00:00:00 ARM4345402 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18139 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-07T00:00:00 ARB4345401 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18140 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11356.960 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18141 SPF - Blood Center Trust 425346 Motor Vehicles 235 -400.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18142 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -72458.950 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-04-07T00:00:00 BIL4345527 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 18143 Motor Carrier Fuel Tax 414400 Revenue 90 -275.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18144 Truck 36K - 42K 425031 Motor Vehicles 235 -275.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18145 Bicycle Indiana Trust 425396 Motor Vehicles 235 -3000.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18146 CD Interest Income 429650 Economic Development Corp 260 -15166.670 2016 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2016-04-07T00:00:00 ARD4345492 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 18147 Abandon Property Interest/Div 429607 Treasurer of State 48 -185.040 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-04-07T00:00:00 ARD4345422 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18148 FR - annual horse tag revenue 425601 Natural Resources 300 -500.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18149 HP Breakage 423613 Horse Racing Comm 265 -116.040 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-07T00:00:00 ARD4345494 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18150 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -300.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-04-07T00:00:00 ARD4345487 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18151 SPandR - Admission Gate In State 425782 Natural Resources 300 -10374.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18152 SPF - ITCC 425316 Motor Vehicles 235 -725.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18153 IN Recycling Coalition 425038 Motor Vehicles 235 -75.000 2016 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18154 DNR - Campground Revenue 425451 Natural Resources 300 -1261.280 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18155 DNR - Cabin Revenue 425605 Natural Resources 300 -1050.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18156 SPandR - Admin Rev 425858 Natural Resources 300 111.740 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18157 Tobacco MSA Payments 452110 Budget Agency 57 73816.820 2016 Health TOBACCO MASTER SETTLEMENT TRUS 30410 State Dedicated Fund 2016-04-07T00:00:00 ARD4345467 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 18158 LOCAL PROJECTS 464180 Transportation 800 -39243.350 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-04-07T00:00:00 BIL4345529 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 18159 FandW - Online Revenue 425457 Natural Resources 300 -72441.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18160 SPF - DARE 425350 Motor Vehicles 235 -2900.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18161 Technololgy Fund Fees 425284 Motor Vehicles 235 -163300.410 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18162 Stop Diabetes Trust 425403 Motor Vehicles 235 -700.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18163 Water - Floodway Permits 425776 Natural Resources 300 -50.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18164 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -79877.280 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18165 SPF - UofIndy 425326 Motor Vehicles 235 -1750.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18166 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -52074.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18167 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -147.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-04-07T00:00:00 ARD4345487 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18168 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -16095.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18169 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -424057.590 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-04-07T00:00:00 ARD4345495 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 18170 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -280.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-07T00:00:00 ARD4345500 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18171 SPandR - CRS Rec Building 425802 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18172 SPF - IWU 425315 Motor Vehicles 235 -1025.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18173 SPF - Freemason 425352 Motor Vehicles 235 -5600.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18174 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -75713.060 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-04-07T00:00:00 ARD4345469 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 18175 Safety First Trust Fees 425389 Homeland Security Found 8385 -5100.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-04-07T00:00:00 ARD4345521 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 18176 SPF - Valpo 425330 Motor Vehicles 235 -1150.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18177 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -74.850 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-07T00:00:00 ARD4345517 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 18178 Private Grant Revenue 444000 Comm for Higher Education 719 -23500.000 2016 Education CHE GRANTS 44077 State Dedicated Fund 2016-04-07T00:00:00 ARD4345516 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 18179 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -180.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18180 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -81.240 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-07T00:00:00 ARD4345424 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18181 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1090.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18182 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -13625.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18183 Truck 16K - 20K 425026 Motor Vehicles 235 -1525.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18184 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -5689.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-04-07T00:00:00 ARD4345501 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 18185 FR - licensed timber buyers li 425614 Natural Resources 300 -145.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18186 Appraiser Federal Fee 426031 Professional Licensing 250 -1040.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-04-07T00:00:00 ARD4345491 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18187 SPandR - Retailer Commission 425841 Natural Resources 300 -148.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18188 SPF - Nurses 425367 Motor Vehicles 235 -14975.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18189 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-07T00:00:00 ARD4345489 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18190 HP Breakage 423613 Horse Racing Comm 265 -20.190 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-07T00:00:00 ARD4345494 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18191 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -180.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18192 Riverboat Wagering Tax 415300 Revenue 90 -6004.470 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18193 Publns Gifts Donations 463240 Library 730 -2.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-07T00:00:00 ARD4345517 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 18194 Choose Life Trust Fees 425393 Motor Vehicles 235 -3550.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18195 SPandR - Falls Parking 425814 Natural Resources 300 -97.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18196 SPF - Huntington 425309 Motor Vehicles 235 -600.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18197 MINOR INDUSTRIAL 421154 Environmental Management 495 800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-07T00:00:00 BIL4345523 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18198 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -2747.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18199 SPF - Hanover 425308 Motor Vehicles 235 -575.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18200 Child Support Bureau Annual Fe 424200 Child Services 502 -5068.120 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-07T00:00:00 ARD4345509 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 18201 SPF - Manchester 425317 Motor Vehicles 235 -850.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18202 Consumer Settlements 450230 Attorney General 46 -3058.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-04-07T00:00:00 ARD4345420 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 18203 State Sales Tax 412010 Transportation 800 -551.950 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-07T00:00:00 ARD4345519 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18204 Riverboat Wagering Tax 415300 Revenue 90 -30565.010 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18205 Telephone Solicitatn Fees 429332 Attorney General 46 -717.290 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-04-07T00:00:00 ARD4345420 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 18206 Riverboat Wagering Tax 415300 Revenue 90 -77937.280 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18207 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -100.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-04-07T00:00:00 ARD4345420 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 18208 SPandR - Bank Ties 425789 Natural Resources 300 -400.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18209 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -384.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-04-07T00:00:00 ARD4345498 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 18210 SPF - Riley HFK 425376 Motor Vehicles 235 -15275.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18211 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2225.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-07T00:00:00 ARB4345401 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18212 Alcoholic Beverage Taxes 416100 Revenue 90 -14.410 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18213 Banner Permits 428132 Transportation 800 -165.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-07T00:00:00 ARD4345520 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 18214 DESIGNATED DONATION 463050 Arts Comm 705 -6750.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-04-07T00:00:00 ARD4345514 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 18215 Odometer Fees 425007 State Police 100 -6117.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-04-07T00:00:00 ARD4345482 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18216 SPF - IFFAT 425363 Motor Vehicles 235 -850.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18217 Librarian Certification Fee 424610 Library 730 -140.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-04-07T00:00:00 ARD4345517 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 18218 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -350.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-07T00:00:00 ARD4345489 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18219 DESIGNATED DONATION 463050 Natural Resources 300 -80.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 18220 SPF - ND 425327 Motor Vehicles 235 -11175.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18221 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-04-07T00:00:00 ARD4345505 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18222 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -3095690.360 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-04-07T00:00:00 ARD4345499 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 18223 Innkeeper's Tax 418500 Treasurer of State 48 -12.670 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-04-07T00:00:00 ARD4345426 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18224 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -16.470 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-04-07T00:00:00 ARD4345503 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 18225 SPF - IKFT 425364 Child Services 502 -13800.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-04-07T00:00:00 ARD4345509 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 18226 Dental Compliance 451150 Professional Licensing 250 -20.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-04-07T00:00:00 ARD4345491 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 18227 SBOA Audit Charge 452210 Board of Accounts 80 -120.650 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-04-07T00:00:00 ARD4345476 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 18228 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 3130.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-07T00:00:00 BIL4345523 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18229 SPF - Vincennes 425331 Motor Vehicles 235 -450.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18230 FandW - Additional Tags Block of 425462 Natural Resources 300 -1440.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18231 Riverboat Wagering Tax 415300 Revenue 90 -21203.820 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18232 SPF - Colts 425354 Budget Agency 57 -22660.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-04-07T00:00:00 ARD4345468 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18233 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18234 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1320.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18235 FandW - Easements Revenue 431411 Natural Resources 300 -3896.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18236 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-07T00:00:00 ARB4345401 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18237 DONATION NOT FOR PROFITS 463210 Library 730 -683.890 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-07T00:00:00 ARD4345517 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 18238 Motor Carrier Surcharge Tax 414600 Revenue 90 -192.240 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18239 ID Breakage 423614 Horse Racing Comm 265 -114.180 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-07T00:00:00 ARD4345494 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18240 Consumer Restitution 450220 Attorney General 46 -2000.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-04-07T00:00:00 ARD4345420 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 18241 Collection Agency Fees 427530 Transportation 800 50.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-07T00:00:00 ARM4345411 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 18242 Truck 23K - 26K 425028 Motor Vehicles 235 -1000.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18243 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-04-07T00:00:00 ARD4345516 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 18244 Truck 30K - 36K 425030 Motor Vehicles 235 -1625.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18245 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -18300.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18246 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-04-07T00:00:00 ARD4345482 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18247 Nonconsumer Settlements/Fees 450260 State Police 100 -1314.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-04-07T00:00:00 ARD4345482 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 18248 Consumer Settlements 450230 Election Division 63 -850.000 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-04-07T00:00:00 ARD4345471 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 18249 Wild Turkey Trust 425397 Motor Vehicles 235 -3075.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18250 Riverboat Wagering Tax 415300 Revenue 90 -202804.140 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18251 MFCU Investigation Recovery 450270 Attorney General 46 -6.000 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-04-07T00:00:00 ARD4345420 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 18252 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18253 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1950.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18254 Gasoline Tax 414200 Revenue 90 -5655.130 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18255 Collection Agency Fees 427530 Transportation 800 27.520 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-07T00:00:00 ARD4345520 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 18256 SPF - Bethel 425303 Motor Vehicles 235 -350.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18257 Hoosier Park Slot Tax 415410 Revenue 90 -118826.660 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18258 State Sales Tax 412010 Transportation 800 -2340.920 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-07T00:00:00 ARD4345519 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18259 DNR Donations Revenue 463060 Natural Resources 300 -102.960 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 18260 OandG - Drilling Permit Fees 425730 Natural Resources 300 -525.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18261 Health Trust Fee 425391 Motor Vehicles 235 -925.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18262 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -511.300 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18263 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1366.820 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-04-07T00:00:00 ARD4345417 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 18264 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -763.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18265 Riverboat Wagering Tax 415300 Revenue 90 -51688.710 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18266 FandW - POS vendor license sales 425458 Natural Resources 300 -158697.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18267 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -3950.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18268 Trip Permit (35%) 427441 Revenue 90 -70.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18269 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -13620.480 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-04-07T00:00:00 ARD4345513 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 18270 State Sales Tax 412010 Historical Bureau 735 -20.090 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-07T00:00:00 ARD4345518 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 18271 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2597.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-04-07T00:00:00 ARD4345477 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 18272 Innkeeper's Tax 418500 Treasurer of State 48 -3.650 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-04-07T00:00:00 ARD4345426 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18273 Riverboat Wagering Tax 415300 Revenue 90 -23664.000 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18274 Degree Application 423322 Comm for Higher Education 719 -2400.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-04-07T00:00:00 ARD4345516 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 18275 Gasoline use tax 412700 Revenue 90 -1066.840 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18276 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -477.500 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-04-07T00:00:00 ARD4345496 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18277 Riverboat Wagering Tax 415300 Revenue 90 -100946.070 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18278 Special Fuel Tax 414300 Transportation 800 -539.050 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-07T00:00:00 ARD4345519 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18279 SPF - IEdT 425361 Motor Vehicles 235 -4750.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18280 DNR - Campground Revenue 425451 Natural Resources 300 -1076.720 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18281 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1106076.760 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-04-07T00:00:00 ARD4345520 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 18282 LOCAL PROJECTS 464180 Child Services 502 -1565.270 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-07T00:00:00 ARD4345509 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 18283 IN Golf Foundation 425039 Motor Vehicles 235 -125.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18284 SPF - Lewis and Clark 425375 Motor Vehicles 235 -450.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18285 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18286 Motor Vehicle Highway Fees 425008 State Comptroller 50 -195994.880 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-04-07T00:00:00 ARD4345434 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18287 SPF - State Museum Trust 425395 Motor Vehicles 235 -2050.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18288 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -414.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-04-07T00:00:00 ARD4345414 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 18289 Gasoline use tax 412700 Transportation 800 -30.940 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-07T00:00:00 ARD4345519 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18290 SPF - Grace 425307 Motor Vehicles 235 -150.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18291 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -600.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18292 SPF - 4H 425356 Motor Vehicles 235 -1500.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18293 DNR Sale of Publications 431456 Natural Resources 300 -24.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18294 SPF - IU 425312 State Comptroller 50 -49875.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-04-07T00:00:00 ARD4345434 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18295 LABORATORY COSTS 421102 Toxicology 115 -1040.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-04-07T00:00:00 ARD4345485 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 18296 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -2140.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-04-07T00:00:00 ARD4345419 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 18297 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18298 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -445.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 18299 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1323.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18300 Gasoline Tax 414200 Transportation 800 -1077.120 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-04-07T00:00:00 ARD4345519 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18301 SPF - St Mary Woods 425322 Motor Vehicles 235 -575.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18302 FR - shelterhouse revenue 425626 Natural Resources 300 -430.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18303 Indiana Downs Slot Tax 415420 Revenue 90 -138609.690 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18304 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -43743.690 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-04-07T00:00:00 ARD4345512 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 18305 SPandR - Products Sold Revenue 431471 Natural Resources 300 -734.280 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18306 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -64120.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18307 Claims and Comp - Road Damage 472342 Transportation 800 -55351.190 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-07T00:00:00 BIL4345529 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 18308 Boiler Inspections 422610 Homeland Security 385 -1299.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-07T00:00:00 ARD4345500 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18309 O/I - Map Sales 431453 Natural Resources 300 -189.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18310 Alcoholic Beverage Taxes 416100 Revenue 90 -30.890 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18311 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -1158.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18312 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-07T00:00:00 ARM4345402 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18313 SPF - IIT 425310 Motor Vehicles 235 -600.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18314 SPandR - Ice Revenue 431466 Natural Resources 300 -10.970 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18315 Sales - SFTY EDU TRAINING 430965 State Police 100 -237.830 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-04-07T00:00:00 ARD4345482 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 18316 Welfare Repayments 450510 FSSA Family Resources 500 76669.220 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-07T00:00:00 ARD4345508 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18317 FR - Golden Age Passport permi 425615 Natural Resources 300 -100.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18318 NRA Trust 425406 Motor Vehicles 235 -2625.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18319 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -10075.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18320 SPF - IPFF 425368 Motor Vehicles 235 -10900.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18321 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 18322 SPandR - Admission Gate OOS 425783 Natural Resources 300 -3684.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18323 DNR - Firewood Revenue 431462 Natural Resources 300 -441.780 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18324 Superload Escort Revenue 432105 State Police 100 -1853.080 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-07T00:00:00 ARD4345482 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 18325 Real Estate Investigative 451140 Professional Licensing 250 -70.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-04-07T00:00:00 ARD4345491 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 18326 Welfare Repayments 450510 FSSA Family Resources 500 -693.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-07T00:00:00 ARB4346157 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18327 Insurance Cmpny Examtn Fee 423930 Insurance 210 -13690.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-07T00:00:00 ARD4345487 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18328 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -470329.650 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-04-07T00:00:00 ARD4345499 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 18329 HP Breakage 423613 Horse Racing Comm 265 -116.040 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-07T00:00:00 ARD4345494 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18330 Reinstate License or Permit 425006 Motor Vehicles 235 -1850.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18331 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -2850.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18332 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -61192.250 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-04-07T00:00:00 ARD4345513 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 18333 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.250 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-04-07T00:00:00 ARD4345493 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 18334 Truck 10K - 11K 425024 Motor Vehicles 235 -850.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18335 Truck 9K - 10K 425023 Motor Vehicles 235 -400.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18336 FR - UPS nursery revenue 431434 Natural Resources 300 -1160.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18337 SPandR - CRS Group Camp 425801 Natural Resources 300 -300.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18338 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1750.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18339 Riverboat Wagering Tax 415300 Revenue 90 -100931.320 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18340 Gift Shop Revenue 431435 Natural Resources 300 -804.380 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18341 DOR BMV OSOW Fee 427475 Revenue 90 -239894.990 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18342 SPF - BallState 425302 Motor Vehicles 235 -7725.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18343 SPF - Am Legion 425341 Motor Vehicles 235 -450.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18344 Trip Permit (65%) 427446 Revenue 90 -130.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18345 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -9.350 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18346 Gasoline Tax 414200 Revenue 90 -539.040 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18347 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -4165882.340 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-04-07T00:00:00 ARD4345487 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18348 State Sales Tax 412010 Revenue 90 -19031.970 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18349 Special Olympics Trust Fees 425394 Motor Vehicles 235 -725.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18350 Unemployment Tax 417810 IO0521Workforce Development 510 -1926691.630 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-07T00:00:00 ARD4345513 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 18351 Motor Carrier Fuel Tax 414400 Revenue 90 -1048.590 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18352 SPandR - Vendor Permits 425855 Natural Resources 300 -975.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18353 Mtr Carrier (MF-620) 427445 Revenue 90 -18904.460 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18354 LOCAL PROJECTS 464180 Transportation 800 117502.250 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-04-07T00:00:00 ARM4345411 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 18355 DNR - CRS Campground Rev 425608 Natural Resources 300 -5238.350 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18356 Special Fuel Tax 414300 Revenue 90 -157.290 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-07T00:00:00 ARD4345478 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18357 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-07T00:00:00 ARD4345500 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18358 SPF - IUPUFW 425313 Motor Vehicles 235 -400.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18359 Publication and Book Sales 431120 Historical Bureau 735 -377.990 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-07T00:00:00 ARD4345518 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 18360 RealEstate FraudApp-Fees 429333 Attorney General 46 -70.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-04-07T00:00:00 ARD4345421 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 18361 Truck 7K - 9K 425022 Motor Vehicles 235 -200.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18362 Abandoned Property 462100 Treasurer of State 48 -27321.000 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-04-07T00:00:00 ARD4345422 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 18363 SPF - IBST 425360 Motor Vehicles 235 -1575.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18364 Controlled Substances Recovery 426450 Professional Licensing 250 -650.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-04-07T00:00:00 ARD4345491 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18365 ID Breakage 423614 Horse Racing Comm 265 -19.860 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-07T00:00:00 ARD4345494 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18366 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1120.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18367 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -6.560 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18368 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-07T00:00:00 BIL4345523 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18369 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-07T00:00:00 ARD4345497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18370 SPF - IUPUI 425314 Motor Vehicles 235 -1400.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18371 Truck 20K - 23K 425027 Motor Vehicles 235 -275.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18372 Emergency Planning Fees 427492 Revenue 90 -370.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-04-07T00:00:00 ARD4345481 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18373 SPF - USI 425329 Motor Vehicles 235 -675.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18374 Retaliatory Fees 423990 Insurance 210 -2005.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-07T00:00:00 ARD4345487 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18375 Const Design Release VarnceFee 422530 Homeland Security 385 -345.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-07T00:00:00 ARD4345500 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18376 Consumer Costs 450250 Attorney General 46 -500.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-04-07T00:00:00 ARD4345420 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 18377 SPF - Taylor 425323 Motor Vehicles 235 -200.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18378 SPF - Support our Troops 425340 Veterans Affairs 160 -52480.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-04-07T00:00:00 ARD4345486 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 18379 Elevator Inspections 422620 Homeland Security 385 -4498.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-07T00:00:00 ARD4345500 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18380 Welfare Repayments 450510 FSSA Family Resources 500 178695.610 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-07T00:00:00 ARM4345407 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18381 SPF - Anderson 425301 Motor Vehicles 235 -625.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-04-07T00:00:00 ARD4345490 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18382 Claims and Comp - Road Damage 472342 Transportation 800 -254.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-07T00:00:00 ARD4345520 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 18383 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18384 LARE Fee 425267 Natural Resources 300 -24530.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-08-10T00:00:00 ARD4109573 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18385 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -271336.320 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-08-10T00:00:00 ARD4109588 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 18386 SPF - Evansville 425325 Motor Vehicles 235 -250.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18387 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18388 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18389 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1100.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18390 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -87.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-10T00:00:00 BIL4109604 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18391 Librarian Certification Fee 424610 Library 730 -110.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-08-10T00:00:00 ARD4109597 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 18392 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 2.090 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-08-10T00:00:00 ARD4110558 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 18393 Alcoholic Beverage Taxes 416100 Purdue University 760 -5353.050 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-08-10T00:00:00 ARD4110629 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 18394 Hoosier Park Slot Tax 415410 Revenue 90 -91757.750 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18395 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -56587.960 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-10T00:00:00 ARD4109551 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 18396 Extension Fees 420357 Law Enforcement Training Brd 103 -374.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-08-10T00:00:00 ARD4109557 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 18397 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18398 SPF - Nurses 425367 Motor Vehicles 235 -1775.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18399 Alcoholic Beverage Taxes 416100 Revenue 90 -211855.880 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18400 Gift Shop Revenue 431435 War Memorials Comm 315 -2107.780 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-08-10T00:00:00 ARD4109575 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 18401 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-08-10T00:00:00 ARB4109493 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18402 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18403 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18404 Abandoned Property 462100 Treasurer of State 48 -16539.960 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-08-10T00:00:00 ARD4109510 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 18405 SPF - ISU 425311 Motor Vehicles 235 -400.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18406 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -553357.080 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18407 Health Trust Fee 425391 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18408 SPF - IPFF 425368 Motor Vehicles 235 -1500.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18409 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18410 Fed Indirect Cost Revenue 445000 Child Services 502 -1534599.600 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-10T00:00:00 ARD4109586 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 18411 Gasoline use tax 412700 Transportation 800 -153.900 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-10T00:00:00 ARD4109599 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18412 Pet Friendly Trust 425399 Motor Vehicles 235 -1450.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18413 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -88658.930 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-08-10T00:00:00 ARD4109590 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 18414 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -65158.900 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-10T00:00:00 ARD4109572 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 18415 Alcoholic Beverage Taxes 416100 Revenue 90 -0.760 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-08-10T00:00:00 ARD4110569 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18416 SPF - Freemason 425352 Motor Vehicles 235 -825.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18417 SPF - IIT 425310 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18418 Truck 16K - 20K 425026 Motor Vehicles 235 -300.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18419 NRA Trust 425406 Motor Vehicles 235 -550.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18420 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18421 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -10423.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18422 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-10T00:00:00 ARB4109493 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18423 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18424 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 87.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-10T00:00:00 BIL4109604 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18425 SPF - Wabash 425332 Motor Vehicles 235 -225.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18426 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -450.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18427 Sales - Maint Services 430988 Ofc of Technology 67 -431.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-10T00:00:00 ARB4109489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 18428 SPF - Am Legion 425341 Motor Vehicles 235 -70.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18429 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18430 SPF - UofIndy 425326 Motor Vehicles 235 -225.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18431 SPF - Rose Hulman 425320 Motor Vehicles 235 -325.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18432 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18433 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18434 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-08-10T00:00:00 ARD4109567 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18435 Odometer Fees 425007 State Police 100 -2862.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-10T00:00:00 ARD4109555 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18436 Heritage Trust Fees 425387 Natural Resources 300 -3250.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-08-10T00:00:00 ARD4109574 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18437 Special Olympics Trust Fees 425394 Motor Vehicles 235 -150.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18438 SPF - Hanover 425308 Motor Vehicles 235 -100.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18439 SPF - I NAT 425366 Motor Vehicles 235 -350.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18440 SPF - Manchester 425317 Motor Vehicles 235 -175.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18441 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -92.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-10T00:00:00 ARD4109597 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 18442 Greenways Trust 425400 Motor Vehicles 235 -100.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18443 Choose Life Trust Fees 425393 Motor Vehicles 235 -525.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18444 State Sales Tax 412010 Historical Bureau 735 -11.000 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-10T00:00:00 ARD4109598 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 18445 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-10T00:00:00 ARB4109493 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18446 Consumer Credit License Applic 422302 Financial Institutions 208 -1450.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-10T00:00:00 ARD4109562 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 18447 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -40125.760 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-08-10T00:00:00 ARD4109547 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 18448 Abandon Property Interest/Div 429607 Treasurer of State 48 -3.520 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-08-10T00:00:00 ARD4109510 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18449 Cigarette and Tobacco Prod Tax 416200 Revenue 90 0.310 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-08-10T00:00:00 ARD4110569 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18450 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -275.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-08-10T00:00:00 ARD4109557 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 18451 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -40.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-08-10T00:00:00 ARD4109557 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 18452 DOR BMV OSOW Fee 427475 Revenue 90 -30937.270 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-08-10T00:00:00 ARD4109554 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18453 SPF - State Museum Trust 425395 Motor Vehicles 235 -300.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18454 ID Breakage 423614 Horse Racing Comm 265 -274.090 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-10T00:00:00 ARD4109570 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18455 Publication and Book Sales 431120 Historical Bureau 735 -157.240 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-10T00:00:00 ARD4109598 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 18456 NRA Trust 425406 Motor Vehicles 235 -450.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18457 Donate Life Trust 425404 Motor Vehicles 235 -250.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18458 DESIGNATED DONATION 463050 Arts Comm 705 -1175.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-08-10T00:00:00 ARD4109596 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 18459 SPF - Vincennes 425331 Motor Vehicles 235 -150.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18460 Truck 36K - 42K 425031 Motor Vehicles 235 -75.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18461 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -9549.300 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-08-10T00:00:00 ARD4109578 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18462 IRP Registration Fees 427420 Revenue 90 -1500.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18463 SPF - I NAT 425366 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18464 SPF - Grace 425307 Motor Vehicles 235 -25.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18465 SPF - Colts 425354 Budget Agency 57 -2820.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-08-10T00:00:00 ARD4109548 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18466 SPF - Indy HoF 425355 Motor Vehicles 235 -300.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18467 SPF - TriState 425324 Motor Vehicles 235 -100.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18468 SPF - DARE 425350 Motor Vehicles 235 -550.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18469 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-10T00:00:00 ARB4109493 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18470 SPF - Freemason 425352 Motor Vehicles 235 -1025.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18471 Technololgy Fund Fees 425284 Motor Vehicles 235 -25746.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18472 Unemployment Tax 417810 IO0521Workforce Development 510 -256600.220 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-10T00:00:00 ARD4109590 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 18473 Controlled Substances Recovery 426450 Professional Licensing 250 -2220.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-08-10T00:00:00 ARD4109567 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18474 Truck 11K - 16K 425025 Motor Vehicles 235 -225.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18475 SPF - JDRF 425373 Motor Vehicles 235 -300.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18476 SPF - Rose Hulman 425320 Motor Vehicles 235 -425.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18477 Truck under 7K 425021 Motor Vehicles 235 -225.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18478 SPF - INCASA Trust 425348 Motor Vehicles 235 -125.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18479 SPF - IBST 425360 Motor Vehicles 235 -150.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18480 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18481 Special Olympics Trust Fees 425394 Motor Vehicles 235 -175.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18482 Riverboat Wagering Tax 415300 Revenue 90 -21440.250 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18483 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18484 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-08-10T00:00:00 ARD4109597 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 18485 SPF - St Francis 425328 Motor Vehicles 235 -175.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18486 ID Breakage 423614 Horse Racing Comm 265 -274.090 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-10T00:00:00 ARD4109570 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18487 Independent Contractor Fees 428510 Worker's Comp Brd 220 -615.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-08-10T00:00:00 ARD4109563 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 18488 Safety First Trust Fees 425389 Homeland Security Found 8385 -800.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-08-10T00:00:00 ARD4109602 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 18489 SPF - IBE 425359 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18490 DOR BMV OSOW Fee 427475 Revenue 90 -47994.630 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18491 SPF - Evansville 425325 Motor Vehicles 235 -200.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18492 Motor Carrier Permit Other 427444 Revenue 90 -79607.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-08-10T00:00:00 ARD4110569 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18493 Choose Life Trust Fees 425393 Motor Vehicles 235 -725.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18494 SPF - ISP 425371 Motor Vehicles 235 -800.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18495 SPF - IFFAT 425363 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18496 Welfare Repayments 450510 FSSA Family Resources 500 2491.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-10T00:00:00 ARD4109584 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18497 Truck 23K - 26K 425028 Motor Vehicles 235 -225.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18498 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18499 Bicycle Indiana Trust 425396 Motor Vehicles 235 -375.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18500 Riverboat Wagering Tax 415300 Revenue 90 -6618.330 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18501 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -600.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18502 Truck 7K - 9K 425022 Motor Vehicles 235 -100.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18503 Greenways Trust 425400 Motor Vehicles 235 -75.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18504 SPF - INCASA Trust 425348 Motor Vehicles 235 -100.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18505 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -22263.480 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-10T00:00:00 ARB4110503 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 18506 SPF - Riley HFK 425376 Motor Vehicles 235 -2550.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18507 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -150997.860 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-10T00:00:00 ARD4109576 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 18508 SPF - DePauw 425305 Motor Vehicles 235 -350.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18509 Pet Friendly Trust 425399 Motor Vehicles 235 -2225.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18510 Indiana Downs Slot Tax 415420 Revenue 90 -94767.900 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18511 DOR ISP Building Fee 427480 Budget Agency 57 -7696.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-08-10T00:00:00 ARD4109548 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18512 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -163002.800 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-10T00:00:00 ARD4109600 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 18513 SPF - Colts 425354 Budget Agency 57 -3380.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-08-10T00:00:00 ARD4109546 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18514 SPF - State Museum Trust 425395 Motor Vehicles 235 -250.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18515 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -569.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-08-10T00:00:00 ARD4109505 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 18516 HP Breakage 423613 Horse Racing Comm 265 -270.600 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-10T00:00:00 ARD4109570 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18517 Safety First Trust Fees 425389 Homeland Security Found 8385 -975.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-08-10T00:00:00 ARD4109603 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 18518 State Sales Tax 412010 Transportation 800 -20.560 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-10T00:00:00 ARD4110631 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18519 SPF - USI 425329 Motor Vehicles 235 -125.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18520 Child Support Bureau Annual Fe 424200 Child Services 502 -2688.460 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-10T00:00:00 ARD4109586 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 18521 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -12127.330 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-08-10T00:00:00 ARD4110605 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 18522 Truck 11K - 16K 425025 Motor Vehicles 235 -350.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18523 SPF - ISU 425311 Motor Vehicles 235 -475.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18524 Truck 23K - 26K 425028 Motor Vehicles 235 -175.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18525 SPF - ND 425327 Motor Vehicles 235 -1075.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18526 SPF - BallState 425302 Motor Vehicles 235 -1100.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18527 Print/Copy Fee 422328 Gaming Comm 190 -23.200 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-08-10T00:00:00 ARD4109560 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18528 SPF - IU 425312 State Comptroller 50 -5700.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-08-10T00:00:00 ARD4109531 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18529 Truck 26K - 30K 425029 Motor Vehicles 235 -100.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18530 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18531 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2556.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-10T00:00:00 ARD4109574 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18532 SPF - Valpo 425330 Motor Vehicles 235 -25.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18533 SPF - Lewis and Clark 425375 Motor Vehicles 235 -150.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18534 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18535 Bicycle Indiana Trust 425396 Motor Vehicles 235 -225.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18536 DOR IDEM Fees 427470 Environmental Management 495 -847.960 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-08-10T00:00:00 ARD4109581 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18537 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18538 Court Administration Fee 424070 Supreme Court Admin 22 -1800.000 2016 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-08-10T00:00:00 ARD4109505 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 18539 Local Subsidy Amtrak 464185 Transportation 800 -21194.260 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-08-10T00:00:00 BIL4109606 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 18540 Reinstate License or Permit 425006 Motor Vehicles 235 -380.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18541 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18542 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18543 Truck 30K - 36K 425030 Motor Vehicles 235 -100.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18544 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -229283.200 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-10T00:00:00 ARD4109601 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 18545 Riverboat Wagering Tax 415300 Revenue 90 -36906.560 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18546 SPF - DePauw 425305 Motor Vehicles 235 -75.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18547 SPF - IWU 425315 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18548 Consumer Settlements 450230 Attorney General 46 -1431.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-10T00:00:00 ARD4109507 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 18549 HP Breakage 423613 Horse Racing Comm 265 -47.060 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-10T00:00:00 ARD4109570 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18550 SPF - Support our Troops 425340 Veterans Affairs 160 -6575.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-08-10T00:00:00 ARD4109559 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 18551 SPF - 4H 425356 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18552 SPF - Lewis and Clark 425375 Motor Vehicles 235 -25.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18553 SPF - IPFF 425368 Motor Vehicles 235 -2000.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18554 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -402520.260 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18555 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18556 SPF - IUPUI 425314 Motor Vehicles 235 -275.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18557 SPF - IFFAT 425363 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18558 Mtr Carrier (MF-620) 427445 Revenue 90 -6257.170 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18559 DOR ISP Building Fee 427480 Budget Agency 57 -9869.750 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-08-10T00:00:00 ARD4109546 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18560 State Sales Tax 412010 Transportation 800 -9783.160 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-10T00:00:00 ARD4109599 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18561 SPF - 4H 425356 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18562 HP Breakage 423613 Horse Racing Comm 265 -270.600 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-10T00:00:00 ARD4109570 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18563 Riverboat Wagering Tax 415300 Revenue 90 -71175.550 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18564 Riverboat Wagering Tax 415300 Revenue 90 -3845.080 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18565 SPF - IIT 425310 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18566 Gasoline Tax 414200 Revenue 90 -47620.940 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18567 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18568 SPF - Purdue 425319 Motor Vehicles 235 -6650.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18569 Real Estate Recovery 426372 Professional Licensing 250 -52.000 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-08-10T00:00:00 ARD4109567 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18570 SPF - IWU 425315 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18571 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-10T00:00:00 ARB4109493 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18572 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-10T00:00:00 ARB4109493 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18573 SPF - Bethel 425303 Motor Vehicles 235 -150.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18574 SPF - Valpo 425330 Motor Vehicles 235 -350.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18575 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18576 Heritage Trust Fees 425387 Natural Resources 300 -6125.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-08-10T00:00:00 ARD4109573 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18577 SPF - ND 425327 Motor Vehicles 235 -1600.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18578 Finger Print Fee 422326 Gaming Comm 190 -55.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-08-10T00:00:00 ARD4109560 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18579 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -8982.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-10T00:00:00 ARD4109574 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18580 Alcoholic Beverage Taxes 416100 Revenue 90 -22589.550 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18581 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7523.020 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-08-10T00:00:00 ARD4109590 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 18582 Iron On Decal 430612 Law Enforcement Training Brd 103 -59.020 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-08-10T00:00:00 ARD4109557 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 18583 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2800.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18584 Teamsters Trust 425405 Motor Vehicles 235 -200.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18585 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -246.510 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-08-10T00:00:00 ARD4109511 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18586 Health Trust Fee 425391 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18587 Fed SWCAP Recapture Revenue 446000 Child Services 502 -58572.850 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-10T00:00:00 ARD4109586 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 18588 State Sales Tax 412010 Transportation 800 -4.850 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-10T00:00:00 ARD4110631 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18589 SPF - Marian 425318 Motor Vehicles 235 -150.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18590 Occupational License Fee 422820 Gaming Comm 190 -300.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-08-10T00:00:00 ARD4109560 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18591 Riverboat Wagering Tax 415300 Revenue 90 -42445.080 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18592 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18593 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18594 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -10.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-08-10T00:00:00 ARD4109557 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 18595 Stop Diabetes Trust 425403 Motor Vehicles 235 -325.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18596 SPF - DARE 425350 Motor Vehicles 235 -550.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18597 Real Estate Investigative 451140 Professional Licensing 250 -185.010 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-08-10T00:00:00 ARD4109567 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 18598 Cigarette and Tobacco Prod Tax 416200 Revenue 90 2.200 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-08-10T00:00:00 ARD4110569 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18599 SPF - IUPUI 425314 Motor Vehicles 235 -175.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18600 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18601 Alcoholic Beverage Taxes 416100 Revenue 90 -3.030 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-08-10T00:00:00 ARD4110569 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18602 Self Pay Payments 420112 Madison State Hospital 430 -35.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-08-10T00:00:00 ARD4109580 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 18603 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -370.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-08-10T00:00:00 ARD4109577 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 18604 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18605 Occupational License Fee 422820 Gaming Comm 190 -344.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-08-10T00:00:00 ARD4109560 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18606 SPF - Purdue 425319 Motor Vehicles 235 -4100.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18607 Consumer Settlements 450230 Attorney General 46 -570.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-10T00:00:00 ARD4109509 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 18608 DONATION NOT FOR PROFITS 463210 Library 730 -50.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-10T00:00:00 ARD4109597 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 18609 SPF - Marian 425318 Motor Vehicles 235 -325.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18610 Depository Annual Assessment F 422301 Financial Institutions 208 -127668.650 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-10T00:00:00 ARD4109562 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 18611 Technololgy Fund Fees 425284 Motor Vehicles 235 -35325.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18612 SPF - IU 425312 State Comptroller 50 -8125.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-08-10T00:00:00 ARD4109516 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18613 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18614 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-10T00:00:00 ARB4109493 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18615 SPF - Nurses 425367 Motor Vehicles 235 -1725.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18616 SPF - ISP 425371 Motor Vehicles 235 -625.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18617 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1375.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18618 LARE Fee 425267 Natural Resources 300 -17675.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-08-10T00:00:00 ARD4109574 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18619 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18620 Motor Vehicle Highway Fees 425008 State Comptroller 50 -39194.520 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-08-10T00:00:00 ARD4109516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18621 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -138.000 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-08-10T00:00:00 ARD4109582 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 18622 SPF - IKFT 425364 Child Services 502 -1825.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-08-10T00:00:00 ARD4109585 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 18623 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18624 Riverboat Wagering Tax 415300 Revenue 90 -39902.000 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18625 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -146.840 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-08-10T00:00:00 ARD4109569 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 18626 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -54470.720 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-10T00:00:00 ARD4109551 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 18627 SPF - Franklin 425306 Motor Vehicles 235 -200.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18628 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -350.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18629 State Sales Tax 412010 Revenue 90 -79537.880 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18630 Boxing License Fees 426080 Gaming Comm 190 -484.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-08-10T00:00:00 ARD4109560 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18631 Stop Diabetes Trust 425403 Motor Vehicles 235 -100.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18632 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18633 Publns Gifts Donations 463240 Library 730 -44.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-10T00:00:00 ARD4109597 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 18634 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-10T00:00:00 ARB4109493 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18635 SPF - Am Legion 425341 Motor Vehicles 235 -80.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18636 RealEstate FraudApp-Fees 429333 Attorney General 46 -185.010 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-08-10T00:00:00 ARD4109508 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 18637 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3585.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-10T00:00:00 ARD4109573 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18638 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -500.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18639 SPF - Manchester 425317 Motor Vehicles 235 -175.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18640 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -90219.500 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-10T00:00:00 ARD4109571 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 18641 Wild Turkey Trust 425397 Motor Vehicles 235 -375.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18642 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18643 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18644 SPF - IKFT 425364 Child Services 502 -2300.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-08-10T00:00:00 ARD4109586 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 18645 Child Labor Law Penalties 450810 Labor 225 -18850.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-08-10T00:00:00 ARD4109564 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 18646 SPF - UofIndy 425326 Motor Vehicles 235 -225.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18647 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18648 Welfare Repayments 450510 FSSA Family Resources 500 -1350.640 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-10T00:00:00 ARD4109584 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18649 Riverboat Wagering Tax 415300 Revenue 90 -46997.130 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18650 DESIGNATED DONATION 463050 Arts Comm 705 -650.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-08-10T00:00:00 ARD4109595 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 18651 Riverboat Wagering Tax 415300 Revenue 90 -7127.590 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18652 Accountant Investigative 451130 Professional Licensing 250 -40.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-08-10T00:00:00 ARD4109567 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 18653 TITLE V 421044 Environmental Management 495 14375.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-08-10T00:00:00 ARM4109494 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18654 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1075762.780 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-10T00:00:00 ARD4109576 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 18655 SPF - IBST 425360 Motor Vehicles 235 -125.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18656 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1800.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18657 Public Utility Fees 428310 Utility Regulatory Comm 200 -446.360 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-08-10T00:00:00 ARD4109561 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 18658 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -125.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18659 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -8267.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18660 SPF - TriState 425324 Motor Vehicles 235 -50.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18661 Truck 30K - 36K 425030 Motor Vehicles 235 -150.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18662 Truck under 7K 425021 Motor Vehicles 235 -175.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18663 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6018.860 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18664 Wild Turkey Trust 425397 Motor Vehicles 235 -275.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18665 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18666 SPF - IEdT 425361 State Comptroller 50 -575.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-08-10T00:00:00 ARD4109531 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18667 Donate Life Trust 425404 Motor Vehicles 235 -200.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18668 SPF - IBE 425359 Motor Vehicles 235 -350.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18669 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18670 Riverboat Wagering Tax 415300 Revenue 90 -186315.590 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18671 Charity Gaming License Fee 422810 Gaming Comm 190 -3775.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-08-10T00:00:00 ARD4109560 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18672 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18673 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 2.830 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-10T00:00:00 ARD4110564 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 18674 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -11837.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-10T00:00:00 ARD4109573 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18675 State Sales Tax 412010 Revenue 90 -167.170 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-10T00:00:00 ARD4110569 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18676 Odometer Fees 425007 State Police 100 -1140.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-10T00:00:00 ARD4109556 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18677 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -17550.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-10T00:00:00 ARB4109493 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18678 Offender Medical Copayments 420830 Correction 615 -894.740 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-08-10T00:00:00 ARD4109592 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 18679 Gasoline use tax 412700 Revenue 90 -5306.820 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18680 SPF - Wabash 425332 Motor Vehicles 235 -400.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18681 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-08-10T00:00:00 ARD4109567 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18682 SPF - USI 425329 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18683 LOCAL PROJECTS 464180 Child Services 502 -7865.650 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-10T00:00:00 ARD4109586 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 18684 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -681.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-08-10T00:00:00 ARD4109578 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 18685 Truck 16K - 20K 425026 Motor Vehicles 235 -225.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18686 ID Breakage 423614 Horse Racing Comm 265 -47.670 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-10T00:00:00 ARD4109570 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18687 Truck 26K - 30K 425029 Motor Vehicles 235 -200.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18688 Motor Vehicle Highway Fees 425008 State Comptroller 50 -25248.730 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-08-10T00:00:00 ARD4109531 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18689 SPF - Butler 425304 Motor Vehicles 235 -875.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18690 SPF - BallState 425302 Motor Vehicles 235 -1125.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18691 Reinstate License or Permit 425006 Motor Vehicles 235 -620.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18692 Gasoline use tax 412700 Transportation 800 -652.740 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-10T00:00:00 ARD4109599 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18693 State Sales Tax 412010 Transportation 800 -2306.600 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-10T00:00:00 ARD4109599 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18694 Petroleum Severance 413800 Natural Resources 300 -17416.660 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-10T00:00:00 ARD4110595 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 18695 SPF - Support our Troops 425340 Veterans Affairs 160 -7785.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-08-10T00:00:00 ARD4109558 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 18696 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -7423.800 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-08-10T00:00:00 ARD4109577 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18697 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -54967.660 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-08-10T00:00:00 ARD4109590 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 18698 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18699 SPF - JDRF 425373 Motor Vehicles 235 -325.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18700 SPF - IEdT 425361 State Comptroller 50 -1075.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-08-10T00:00:00 ARD4109516 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18701 SPF - Butler 425304 Motor Vehicles 235 -800.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18702 SPF - Indy HoF 425355 Motor Vehicles 235 -700.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-08-10T00:00:00 ARD4109565 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18703 Riverboat Wagering Tax 415300 Revenue 90 -28712.050 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18704 SPF - Riley HFK 425376 Motor Vehicles 235 -1700.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-08-10T00:00:00 ARD4109566 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18705 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -42332.670 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-08-10T00:00:00 ARD4109553 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18706 Riverboat Wagering Tax 415300 Revenue 90 -19709.320 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18707 Special Olympics Trust Fees 425394 Motor Vehicles 235 -300.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18708 SPF - IIT 425310 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18709 Appraiser Federal Fee 426031 Professional Licensing 250 -960.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-05-17T00:00:00 ARD4371727 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18710 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -695.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18711 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -45656.420 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-05-17T00:00:00 ARD4371663 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 18712 SPandR - CRS Group Camp 425801 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18713 SPF - Butler 425304 Motor Vehicles 235 -1900.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18714 HP Breakage 423613 Horse Racing Comm 265 -262.600 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-17T00:00:00 ARD4371728 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18715 Special Fuel Tax 414300 Transportation 800 -14105.710 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-17T00:00:00 ARD4371754 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18716 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2016 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2016-05-17T00:00:00 ARD4371666 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18717 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18718 SPF - Am Legion 425341 Motor Vehicles 235 -100.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18719 Consumer Credit License Applic 422302 Financial Institutions 208 -1750.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-17T00:00:00 ARD4371720 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 18720 Motor Carrier Fuel Tax 414400 Revenue 90 -269.750 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18721 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18722 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 1033.600 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-05-17T00:00:00 ARD4371736 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 18723 DOR IDEM Fees 427470 Environmental Management 495 -3450.280 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-05-17T00:00:00 ARD4371738 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18724 SPF - Riley HFK 425376 Motor Vehicles 235 -5025.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18725 Choose Life Trust Fees 425393 Motor Vehicles 235 -750.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18726 Health Trust Fee 425391 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18727 State Sales Tax 412010 Transportation 800 -3898.540 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-17T00:00:00 ARD4371754 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18728 IN Volunteer Firefighters 425037 Motor Vehicles 235 -420.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18729 HP-Late Closers 423641 Horse Racing Comm 265 -250.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-17T00:00:00 ARD4371729 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18730 Riverboat Wagering Tax 415300 Revenue 90 -24547.760 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18731 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1013791.270 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-05-17T00:00:00 ARD4371733 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 18732 SPF - Colts 425354 Budget Agency 57 -6900.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-05-17T00:00:00 ARD4371708 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18733 SPF - Wabash 425332 Motor Vehicles 235 -650.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18734 STORMWATER 421188 Environmental Management 495 -370.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-17T00:00:00 BIL4371761 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18735 Plan Review 422554 Homeland Security 385 -38027.070 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-17T00:00:00 ARD4371734 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18736 Gaming Agent Division Costs 422870 Gaming Comm 190 -653.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-05-17T00:00:00 ARD4371719 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18737 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18738 County Admissions Tax 418530 State Comptroller 50 -833346.160 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-05-17T00:00:00 ARD4371677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 18739 Welfare Repayments 450510 FSSA Family Resources 500 153987.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-17T00:00:00 ARM4371645 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18740 SPF - Purdue 425319 Motor Vehicles 235 -12350.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18741 Gasoline Tax 414200 Revenue 90 -147983.080 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18742 Sale of State Property 430310 Administration 61 -12289.680 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-17T00:00:00 ARD4371709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 18743 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -21747.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18744 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18745 Gasoline use tax 412700 Revenue 90 -4.100 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18746 SPF - 4H 425356 Motor Vehicles 235 -500.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18747 FandW - License Agent Revenue 425482 Natural Resources 300 -4.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18748 Late Filing Fee 422557 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-05-17T00:00:00 ARD4371734 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18749 SPF - I NAT 425366 Motor Vehicles 235 -475.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18750 Odometer Fees 425007 State Police 100 -2121.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-05-17T00:00:00 ARD4371714 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18751 SPF - ISU 425311 Motor Vehicles 235 -1175.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18752 SPandR - Retailer Commission 425841 Natural Resources 300 -91.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18753 Innkeeper's Tax 418500 Treasurer of State 48 -11.000 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-05-17T00:00:00 ARD4371666 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18754 SPandR - Admin Rev 425858 Natural Resources 300 275.030 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18755 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18756 PRETREATMENT 421176 Environmental Management 495 -70.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-17T00:00:00 BIL4371761 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18757 SPandR - Falls School (Entrance 425816 Natural Resources 300 -847.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18758 SPF - DePauw 425305 Motor Vehicles 235 -675.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18759 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -900.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18760 Gasoline Tax 414200 Revenue 90 -27120.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18761 SPF - Rose Hulman 425320 Motor Vehicles 235 -625.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18762 STONE QUARRIES 421186 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-17T00:00:00 BIL4371761 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18763 O/I - Sale/Public Property 431454 Natural Resources 300 -2.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18764 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -536.600 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18765 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-05-17T00:00:00 ARD4371752 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 18766 SPandR - Gasoline Revenue 431463 Natural Resources 300 -16.350 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18767 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -377.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18768 Innkeeper's Tax 418500 Treasurer of State 48 -93.040 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-05-17T00:00:00 ARD4371666 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18769 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-17T00:00:00 ARD4371734 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18770 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -910.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18771 SPF - BallState 425302 Motor Vehicles 235 -2950.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18772 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -7.480 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18773 Auditor of State Fines 450310 Treasurer of State 48 -108968.770 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-05-17T00:00:00 ARD4371662 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 18774 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1033.600 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-17T00:00:00 ARB4371632 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 18775 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -18542.400 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-05-17T00:00:00 ARD4371735 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 18776 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18777 State Sales Tax 412010 Historical Bureau 735 -34.910 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-17T00:00:00 ARD4371753 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 18778 SPF - Grace 425307 Motor Vehicles 235 -75.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18779 Publication and Book Sales 431120 Historical Bureau 735 -674.770 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-17T00:00:00 ARD4371753 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 18780 Special Fuel Tax 414300 Revenue 90 -1413176.230 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18781 Publns Gifts Donations 463240 Library 730 -1.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-17T00:00:00 ARD4371752 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 18782 Riverboat Wagering Tax 415300 Revenue 90 -83511.250 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18783 SPandR - Ice Revenue 431466 Natural Resources 300 -74.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18784 HP Breakage 423613 Horse Racing Comm 265 -45.670 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-17T00:00:00 ARD4371728 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18785 Motor Carrier Surcharge Tax 414600 Revenue 90 -1727215.390 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18786 O/I - Fines/Penalties 451021 Natural Resources 300 -1500.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 18787 Riverboat Wagering Tax 415300 Revenue 90 -797417.060 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18788 Welfare Repayments 450510 FSSA Family Resources 500 -2333.220 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-17T00:00:00 ARD4371742 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18789 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -128668.170 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-05-17T00:00:00 ARD4371733 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 18790 HP Breakage 423613 Horse Racing Comm 265 -262.600 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-17T00:00:00 ARD4371728 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18791 Const Design Release VarnceFee 422530 Homeland Security 385 -1173.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-17T00:00:00 ARD4371734 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18792 Riverboat Wagering Tax 415300 Revenue 90 -114736.870 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18793 SPF - ISP 425371 Motor Vehicles 235 -1325.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18794 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -11696.930 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-17T00:00:00 ARD4371746 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 18795 AD - Oil and Gas royalty along 431401 Natural Resources 300 -1259.340 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18796 SPF - USI 425329 Motor Vehicles 235 -325.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18797 Telephone Solicitatn Fees 429332 Attorney General 46 -1553.640 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-05-17T00:00:00 ARD4371659 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 18798 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18799 SPandR - Special Events 425857 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18800 IN Emergency Medical Services 425040 Motor Vehicles 235 -175.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18801 LOCAL PROJECTS 464180 Transportation 800 -110.250 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-17T00:00:00 ARM4371651 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 18802 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -233.260 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18803 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -500.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-05-17T00:00:00 ARD4371654 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 18804 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-17T00:00:00 ARB4371635 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18805 DNR - Firewood Revenue 431462 Natural Resources 300 -2053.160 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18806 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18807 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -7350.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18808 Truck 30K - 36K 425030 Motor Vehicles 235 -425.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18809 Self Pay Payments 420112 Madison State Hospital 430 -5370.700 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-05-17T00:00:00 ARD4371737 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 18810 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -275.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18811 SPF - Marian 425318 Motor Vehicles 235 -225.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18812 Motor Carrier Surcharge Tax 414600 Revenue 90 -2834815.600 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18813 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18814 SPF - ND 425327 Motor Vehicles 235 -3425.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18815 Unemployment Tax 417810 IO0521Workforce Development 510 -286546.840 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-17T00:00:00 ARD4371746 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 18816 SPF - Indy HoF 425355 Motor Vehicles 235 -1300.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18817 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -140331.600 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-05-17T00:00:00 ARD4371730 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 18818 Petroleum Severance 413800 Natural Resources 300 -2476.740 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-17T00:00:00 ARD4371731 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 18819 Wild Turkey Trust 425397 Motor Vehicles 235 -1100.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18820 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -20027.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18821 Superload Escort Revenue 432105 State Police 100 -31989.800 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-17T00:00:00 ARD4371714 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 18822 IN Golf Foundation 425039 Motor Vehicles 235 -50.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18823 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-17T00:00:00 ARD4371725 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18824 Truck under 7K 425021 Motor Vehicles 235 -625.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18825 SPandR - Annual Permits 425787 Natural Resources 300 -45700.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18826 Truck 26K - 30K 425029 Motor Vehicles 235 -325.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18827 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -976349.060 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18828 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -21850.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-17T00:00:00 ARD4371725 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18829 Finger Print Fee 422326 Gaming Comm 190 -111.000 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-05-17T00:00:00 ARD4371719 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18830 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -12950.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18831 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-17T00:00:00 ARM4371640 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18832 SPF - Anderson 425301 Motor Vehicles 235 -250.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18833 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-17T00:00:00 ARD4371725 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18834 Consumer Settlements 450230 Attorney General 46 -1060.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-17T00:00:00 ARD4371659 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 18835 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -115021.710 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-17T00:00:00 ARB4372826 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 18836 Charity Gaming License Fee 422810 Gaming Comm 190 -195875.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-17T00:00:00 ARD4371719 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18837 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1062.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18838 Fireworks Displays 422572 Homeland Security 385 -345.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-17T00:00:00 ARD4371734 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18839 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-17T00:00:00 ARB4371635 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18840 Riverboat Wagering Tax 415300 Revenue 90 -76483.010 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18841 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -277.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-17T00:00:00 ARD4371734 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18842 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1105.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-17T00:00:00 ARD4371725 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18843 SPandR - Annual Horse Tag 425785 Natural Resources 300 -6260.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18844 SPandR - Products Sold Revenue 431471 Natural Resources 300 -4293.990 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18845 Boiler Inspections 422610 Homeland Security 385 -9837.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-17T00:00:00 ARD4371734 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18846 LARE Fee 425267 Natural Resources 300 -48760.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18847 Motor Carrier Surcharge Tax 414600 Revenue 90 -560732.730 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18848 DOR ISP Building Fee 427480 Budget Agency 57 -17331.750 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371708 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 18849 ID Breakage 423614 Horse Racing Comm 265 -21.200 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-17T00:00:00 ARD4371728 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18850 Truck 16K - 20K 425026 Motor Vehicles 235 -600.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18851 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -205.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18852 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -100.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-17T00:00:00 ARD4371659 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 18853 Bicycle Indiana Trust 425396 Motor Vehicles 235 -850.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18854 Gasoline Tax 414200 Transportation 800 -28186.050 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-05-17T00:00:00 ARD4371754 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18855 Copies and Report Fees 420360 State Police 100 -232.500 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-05-17T00:00:00 ARD4371714 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 18856 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18857 Aircraft License Excise Tax 413100 Revenue 90 6639.650 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18858 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -4764.990 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18859 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -32600.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-05-17T00:00:00 ARD4371725 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18860 SPF - Freemason 425352 Motor Vehicles 235 -1675.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18861 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1515.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-05-17T00:00:00 ARD4371735 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 18862 DOR BMV OSOW Fee 427475 Revenue 90 -80796.320 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18863 Occupational License Fee 422820 Gaming Comm 190 -100.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-05-17T00:00:00 ARD4371719 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18864 Child Care Ministries 422540 Homeland Security 385 -700.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-17T00:00:00 ARD4371734 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18865 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -229.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18866 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -98.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-05-17T00:00:00 ARD4371721 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18867 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18868 Dental Compliance 451150 Professional Licensing 250 -20.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-05-17T00:00:00 ARD4371727 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 18869 Amusement Entertainment Pmts 422510 Homeland Security 385 -1100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-17T00:00:00 ARD4371734 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18870 Riverboat Wagering Tax 415300 Revenue 90 -71919.260 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18871 Welfare Repayments 450510 FSSA Family Resources 500 -12335.220 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-17T00:00:00 ARB4372823 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18872 Real Estate Investigative 451140 Professional Licensing 250 -145.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-05-17T00:00:00 ARD4371727 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 18873 Transfer 425174 Environmental Management 495 -34178.030 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-05-17T00:00:00 ARD4371739 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18874 SPF - IBST 425360 Motor Vehicles 235 -275.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18875 Riverboat Wagering Tax 415300 Revenue 90 -236673.490 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18876 ID Breakage 423614 Horse Racing Comm 265 -121.870 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-17T00:00:00 ARD4371728 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18877 LABORATORY COSTS 421102 Toxicology 115 -1080.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-05-17T00:00:00 ARD4371716 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 18878 Riverboat Wagering Tax 415300 Revenue 90 -222667.470 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18879 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1400.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18880 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -35.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18881 Boxing License Fees 426080 Gaming Comm 190 -2048.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-05-17T00:00:00 ARD4371719 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18882 Riverboat Wagering Tax 415300 Revenue 90 -53414.300 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18883 Elevator Inspections 422620 Homeland Security 385 -46182.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-17T00:00:00 ARD4371734 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18884 Abandoned Property 462100 Treasurer of State 48 -615898.200 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-05-17T00:00:00 ARD4371661 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 18885 SPF - Bethel 425303 Motor Vehicles 235 -150.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18886 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -494.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18887 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -98680.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-05-17T00:00:00 ARD4371657 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 18888 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1650.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18889 RealEstate FraudApp-Fees 429333 Attorney General 46 -145.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-05-17T00:00:00 ARD4371660 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 18890 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -8690.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-17T00:00:00 ARD4371720 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 18891 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-17T00:00:00 ARD4371725 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18892 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18893 ID Breakage 423614 Horse Racing Comm 265 -121.870 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-17T00:00:00 ARD4371728 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18894 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18895 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -335.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-17T00:00:00 BIL4371761 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18896 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -36.630 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18897 Truck 11K - 16K 425025 Motor Vehicles 235 -275.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18898 Supplier's License Fee 422830 Gaming Comm 190 -15000.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-05-17T00:00:00 ARD4371719 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 18899 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6660.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18900 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -910.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18901 SPF - Manchester 425317 Motor Vehicles 235 -300.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18902 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-17T00:00:00 ARD4371734 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 18903 SPF - IWU 425315 Motor Vehicles 235 -650.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18904 SPF - Evansville 425325 Motor Vehicles 235 -450.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18905 Innkeeper's Tax 418500 Treasurer of State 48 -156.950 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-05-17T00:00:00 ARD4371666 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18906 SPF - IFFAT 425363 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18907 SPF - IBE 425359 Motor Vehicles 235 -1150.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18908 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1155.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-17T00:00:00 ARD4371723 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 18909 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -363750.550 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-05-17T00:00:00 ARD4371755 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 18910 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -120.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18911 Welfare Repayments 450510 Family and Social Svcs Admin 405 698.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-17T00:00:00 ARD4371736 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 18912 DESIGNATED DONATION 463050 Natural Resources 300 -80.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 18913 SPF - IUPUI 425314 Motor Vehicles 235 -375.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18914 SW WELLS ANNUAL FEE 421068 Environmental Management 495 2200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-17T00:00:00 BIL4371761 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18915 SPandR - Falls Parking 425814 Natural Resources 300 -20.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18916 SPF - IUPUFW 425313 Motor Vehicles 235 -275.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18917 DNR Donations Revenue 463060 Natural Resources 300 -1235.450 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 18918 Gift Shop Revenue 431435 Natural Resources 300 -1004.520 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18919 DOR Haz Subst Fee 427472 Environmental Management 495 -542.500 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-05-17T00:00:00 ARM4371640 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18920 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18921 Special Fuel Tax 414300 Revenue 90 1664923.880 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18922 SPF - Franklin 425306 Motor Vehicles 235 -225.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18923 Water - Shoreline Construction 425777 Natural Resources 300 -350.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18924 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -10606.710 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-05-17T00:00:00 ARD4371708 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 18925 Riverboat Wagering Tax 415300 Revenue 90 -133437.200 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18926 Innkeeper's Tax 418500 Treasurer of State 48 -2.750 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-05-17T00:00:00 ARD4371666 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18927 DNR - Campground Revenue 425451 Natural Resources 300 -36.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18928 State Forfeitures/Restitutions 461051 State Police 100 -2730.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-05-17T00:00:00 ARD4371714 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 18929 FandW - Direct Donations Revenue 463270 Natural Resources 300 -20.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 18930 SPF - St Mary 425321 Motor Vehicles 235 -200.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18931 Mtr Carrier Sur 427439 Revenue 90 -2834815.600 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18932 Indiana Downs Slot Tax 415420 Revenue 90 -237834.140 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18933 FandW - POS vendor license sales 425458 Natural Resources 300 -100.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18934 Gasoline use tax 412700 Transportation 800 -0.500 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-17T00:00:00 ARD4371754 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18935 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18936 Hoosier Park Slot Tax 415410 Revenue 90 -119490.560 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18937 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -52.840 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-17T00:00:00 ARD4371752 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 18938 Sales - SFTY EDU TRAINING 430965 State Police 100 -76.620 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-05-17T00:00:00 ARD4371714 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 18939 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -21478.090 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-05-17T00:00:00 ARD4371746 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 18940 Child Support Bureau Annual Fe 424200 Child Services 502 -861.870 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-17T00:00:00 ARD4371743 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 18941 DNR - CRS Campground Rev 425608 Natural Resources 300 -53586.010 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18942 Donate Life Trust 425404 Motor Vehicles 235 -875.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18943 Truck 23K - 26K 425028 Motor Vehicles 235 -300.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18944 DNR - SPandR - Recycle 425780 Natural Resources 300 -48.750 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18945 NRA Trust 425406 Motor Vehicles 235 -750.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18946 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -1600.000 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18947 SPF - St Francis 425328 Motor Vehicles 235 -150.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18948 InsurAgts and Related Lic 423920 Insurance 210 -910.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-17T00:00:00 ARD4371721 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18949 SPF - St Mary Woods 425322 Motor Vehicles 235 -300.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18950 Heritage Trust Fees 425387 Natural Resources 300 -8300.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18951 Motor Carrier Fuel Tax 414400 Revenue 90 -9421174.830 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18952 Gasoline use tax 412700 Transportation 800 -0.120 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-17T00:00:00 ARD4371754 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 18953 MINOR INDUSTRIAL 421154 Environmental Management 495 -540.800 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-17T00:00:00 BIL4371761 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18954 Mtr Carrier (MF-620) 427445 Revenue 90 659363.990 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18955 SPandR - CRS Cabins 425799 Natural Resources 300 -2149.200 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18956 Rebates 444100 Administration 61 -942.870 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-05-17T00:00:00 ARD4371709 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 18957 Local Road and Street Tax 418890 Revenue 90 -22198.730 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18958 Innkeeper's Tax 418500 Treasurer of State 48 -66.750 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-05-17T00:00:00 ARD4371666 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 18959 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -130.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-17T00:00:00 ARD4371725 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 18960 Welfare Repayments 450510 FSSA Family Resources 500 279.580 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-17T00:00:00 ARD4371742 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 18961 Controlled Substances Recovery 426450 Professional Licensing 250 -1850.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-05-17T00:00:00 ARD4371727 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 18962 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -1322.590 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18963 FandW - Online Revenue 425457 Natural Resources 300 -85767.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18964 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -260.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18965 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18966 SPF - UofIndy 425326 Motor Vehicles 235 -500.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18967 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3525.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18968 Nonconsumer Settlements/Fees 450260 State Police 100 -724.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-05-17T00:00:00 ARD4371714 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 18969 SPF - State Museum Trust 425395 Motor Vehicles 235 -550.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18970 SPF - TriState 425324 Motor Vehicles 235 -125.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18971 SPF - DARE 425350 Motor Vehicles 235 -700.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18972 Pet Friendly Trust 425399 Motor Vehicles 235 -4400.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18973 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-17T00:00:00 ARD4371729 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 18974 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -160.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 18975 Retaliatory Fees 423990 Insurance 210 -385.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-17T00:00:00 ARD4371721 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 18976 SPandR - CRS Shelter House 425803 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18977 Motor Vehicle Highway Fees 425008 State Comptroller 50 -63597.090 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-05-17T00:00:00 ARD4371672 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18978 DESIGNATED DONATION 463050 Arts Comm 705 -2025.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-05-17T00:00:00 ARD4371751 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 18979 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 18980 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -138.910 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-05-17T00:00:00 ARD4371739 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 18981 Entomology - nursery dealers l 425434 Natural Resources 300 -400.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18982 SPandR - Admission Gate OOS 425783 Natural Resources 300 -5549.240 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 18983 LOCAL PROJECTS 464180 Child Services 502 -2715.090 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-05-17T00:00:00 ARD4371743 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 18984 Safety First Trust Fees 425389 Homeland Security Found 8385 -1325.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-05-17T00:00:00 ARD4371756 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 18985 Reinstate License or Permit 425006 Motor Vehicles 235 -870.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18986 Greenways Trust 425400 Motor Vehicles 235 -250.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18987 Gasoline Tax 414200 Revenue 90 -14105.700 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18988 State Sales Tax 412010 Revenue 90 -134432.430 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 18989 LOCAL PROJECTS 464180 Transportation 800 -271997.650 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-05-17T00:00:00 BIL4371767 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 18990 SPF - IEdT 425361 Motor Vehicles 235 -1350.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18991 O/I - Map Sales 431453 Natural Resources 300 -100.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 18992 SPF - IU 425312 State Comptroller 50 -17400.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-05-17T00:00:00 ARD4371672 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 18993 Volume Fee 422330 Financial Institutions 208 -18.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-17T00:00:00 ARD4371720 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 18994 SPF - Support our Troops 425340 Veterans Affairs 160 -17030.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-05-17T00:00:00 ARD4371717 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 18995 Undesignated Donations 463280 State Police 100 -2635.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-17T00:00:00 ARD4371714 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 18996 TOS Unidentified Funds 401150 Treasurer of State 48 180259.740 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-05-17T00:00:00 ARD4371664 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 18997 SPF - IKFT 425364 Child Services 502 -3125.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-05-17T00:00:00 ARD4371743 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 18998 SPF - JDRF 425373 Motor Vehicles 235 -525.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 18999 SPF - IPFF 425368 Motor Vehicles 235 -3400.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19000 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -225.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19001 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -133.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19002 Charity Gaming Excise Tax 415100 Gaming Comm 190 7707.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-17T00:00:00 ARD4371718 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 19003 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -85.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-17T00:00:00 ARD4371721 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19004 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-17T00:00:00 ARB4371635 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19005 ANNUAL - TITLE V FEES 421018 Environmental Management 495 1875.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-05-17T00:00:00 BIL4371761 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19006 Victim Comp Penalties 452010 Criminal Justice Institute 32 -2252.240 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-05-17T00:00:00 ARD4371656 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 19007 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19008 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -85.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19009 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-17T00:00:00 ARD4371734 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19010 SPF - Nurses 425367 Motor Vehicles 235 -4575.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19011 SPandR - Admission Gate In State 425782 Natural Resources 300 -23328.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19012 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-17T00:00:00 ARB4371635 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19013 SPF - Taylor 425323 Motor Vehicles 235 -125.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19014 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -180259.740 2016 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2016-05-17T00:00:00 ARD4371715 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 19015 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-05-17T00:00:00 ARD4371711 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19016 State Sales Tax 412010 Transportation 800 -16535.160 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-17T00:00:00 ARD4371754 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19017 DNR - Boat Rental Revenue 425467 Natural Resources 300 -534.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19018 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -750.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-17T00:00:00 ARB4371635 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19019 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -90.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-05-17T00:00:00 ARD4371721 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19020 FandW - Easements Revenue 431411 Natural Resources 300 -5154.950 2016 Conservation, Culture and Development GAME BIRD HABITAT REST FUND 45725 State Dedicated Fund 2016-05-17T00:00:00 ARD4371732 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19021 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19022 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -5700.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-05-17T00:00:00 ARD4371737 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 19023 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5025.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19024 Technololgy Fund Fees 425284 Motor Vehicles 235 -78385.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19025 Occupational License Fee 422820 Gaming Comm 190 -1289.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-05-17T00:00:00 ARD4371719 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19026 SPF - Valpo 425330 Motor Vehicles 235 -450.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-05-17T00:00:00 ARD4371726 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19027 Riverboat Wagering Tax 415300 Revenue 90 -382299.630 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19028 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19029 SPF - Purdue 425319 Motor Vehicles 235 -15900.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19030 Sales Disclosure Filing 424810 Budget Agency 57 -4715.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-07-15T00:00:00 ARD4087014 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19031 Gasoline Tax 414200 Revenue 90 -261940.350 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19032 Parimutuel Satellite Fac Tax 415700 State Fair Commission 878 -43346.670 2016 Conservation, Culture and Development INDIANA STATE FAIR COMM 48130 State Dedicated Fund 2015-07-15T00:00:00 ARD4087080 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 878 19033 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 50.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-15T00:00:00 ARB4086945 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19034 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1049395.780 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19035 Controlled Substances Recovery 426450 Professional Licensing 250 -910.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-07-15T00:00:00 ARD4087037 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 19036 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1544.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-07-15T00:00:00 ARD4087051 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 19037 Riverboat Wagering Tax 415300 Revenue 90 -183028.500 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19038 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19039 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -17035.700 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-15T00:00:00 ARD4086972 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19040 SPF - TriState 425324 Motor Vehicles 235 -100.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19041 Coroners Training Board 420881 Coroner's Training Board 240 -4248.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-07-15T00:00:00 ARD4087036 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 19042 SPF - Freemason 425352 Motor Vehicles 235 -1625.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19043 SPF - IUPUI 425314 Motor Vehicles 235 -450.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19044 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -341.760 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-07-15T00:00:00 ARD4087059 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 19045 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-15T00:00:00 ARB4086945 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19046 SPF - ISU 425311 Motor Vehicles 235 -950.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19047 Choose Life Trust Fees 425393 Motor Vehicles 235 -1375.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19048 Donate Life Trust 425404 Motor Vehicles 235 -725.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19049 Greenways Trust 425400 Motor Vehicles 235 -200.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19050 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -3810.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-07-15T00:00:00 ARD4087022 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 19051 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-15T00:00:00 ARM4086946 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19052 Overweight Vehicle Fines 455110 Transportation 800 -300.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-15T00:00:00 ARD4087075 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 19053 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19054 Riverboat Wagering Tax 415300 Revenue 90 -44953.360 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19055 SexorViolent Offender Reg Fee 429350 Correction 615 -25800.000 2016 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2015-07-15T00:00:00 ARD4087067 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 19056 SPF - IKFT 425364 Child Services 502 -4850.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-07-15T00:00:00 ARD4087061 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 19057 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-15T00:00:00 ARB4086945 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19058 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -201892.770 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-07-15T00:00:00 ARD4087016 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 19059 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1173512.380 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-07-15T00:00:00 ARD4087049 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 19060 LOCAL PROJECTS 464180 Child Services 502 -28720.150 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-15T00:00:00 ARD4087061 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 19061 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -800.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-15T00:00:00 ARD4087041 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19062 Health Trust Fee 425391 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19063 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -588.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19064 ID Breakage 423614 Horse Racing Comm 265 -211.720 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-15T00:00:00 ARD4087040 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19065 Cellular Tower Fees 428128 Transportation 800 -480.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-15T00:00:00 ARD4087079 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19066 Victim Comp Penalties 452010 Criminal Justice Institute 32 -7809.390 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-07-15T00:00:00 ARD4086962 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 19067 Fireworks Displays 422572 Homeland Security 385 -345.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-15T00:00:00 ARD4087050 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19068 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -205.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19069 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -117068.070 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-07-15T00:00:00 ARD4087039 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 19070 SPF - Marian 425318 Motor Vehicles 235 -375.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19071 SPF - 4H 425356 Motor Vehicles 235 -525.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19072 Riverboat Wagering Tax 415300 Revenue 90 -181835.300 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19073 Banner Permits 428132 Transportation 800 -1620.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-15T00:00:00 ARD4087079 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19074 Teamsters Trust 425405 Motor Vehicles 235 -225.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19075 Welfare Repayments 450510 FSSA Family Resources 500 -1507.650 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-15T00:00:00 ARD4087060 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19076 Truck 26K - 30K 425029 Motor Vehicles 235 -375.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19077 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -360.000 2016 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2015-07-15T00:00:00 ARD4087053 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 19078 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1030333.900 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-07-15T00:00:00 ARD4087048 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 19079 Consumer Settlements 450230 Election Division 63 -50.000 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-07-15T00:00:00 ARD4087018 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 19080 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -21630.460 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-07-15T00:00:00 ARD4087065 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 19081 H/P - permit review revenue 425640 Natural Resources 300 -927.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19082 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-07-15T00:00:00 ARD4086969 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19083 SPF - Rose Hulman 425320 Motor Vehicles 235 -1300.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19084 LOCAL PROJECTS 464180 Transportation 800 -797.310 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-15T00:00:00 ARD4087079 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 19085 SPF - Butler 425304 Motor Vehicles 235 -2150.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19086 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -19754.700 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-07-15T00:00:00 ARD4087051 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19087 Special Olympics Trust Fees 425394 Motor Vehicles 235 -200.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19088 SPF - Support our Troops 425340 Veterans Affairs 160 -18010.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-07-15T00:00:00 ARD4087031 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 19089 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1365299.710 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-07-15T00:00:00 ARD4087062 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 19090 Mtr Carrier (MF-620) 427445 Revenue 90 -78296.030 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19091 Riverboat Wagering Tax 415300 Revenue 90 -23618.130 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19092 Unemployment Tax 417810 IO0521Workforce Development 510 -1074665.730 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-15T00:00:00 ARD4087065 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 19093 SPF - BallState 425302 Motor Vehicles 235 -2525.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19094 HP Breakage 423613 Horse Racing Comm 265 -1155.060 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-15T00:00:00 ARD4087040 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19095 Special Fuel Tax 414300 Transportation 800 -27320.580 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-15T00:00:00 ARD4087078 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19096 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -225.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19097 State Sales Tax 412010 Historical Bureau 735 -3.650 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-15T00:00:00 ARD4087074 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 19098 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-15T00:00:00 ARB4086945 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19099 Motor Carrier Fuel Tax 414400 Revenue 90 -675.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19100 Rental of Facility 430185 War Memorials Comm 315 -25.250 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-07-15T00:00:00 ARD4087047 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 19101 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-07-15T00:00:00 ARM4086946 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19102 Gasoline use tax 412700 Revenue 90 -1753.040 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19103 SPF - IU 425312 State Comptroller 50 -16925.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-07-15T00:00:00 ARD4086978 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 19104 Riverboat Wagering Tax 415300 Revenue 90 -197646.460 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19105 Gaming Penalties 450620 Gaming Comm 190 -9500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-15T00:00:00 ARD4087032 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 19106 Cut Road Permit 428116 Transportation 800 18.000 2016 Transportation OPERATIONS 30519 State Dedicated Fund 2015-07-15T00:00:00 ARD4087077 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19107 SPF - Manchester 425317 Motor Vehicles 235 -475.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19108 Workzone Safety Fine 455130 Transportation 800 -121647.750 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-07-15T00:00:00 ARD4087075 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 19109 SPF - INCASA Trust 425348 Motor Vehicles 235 -250.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19110 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-15T00:00:00 ARB4086945 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19111 Stop Diabetes Trust 425403 Motor Vehicles 235 -300.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19112 LARE Fee 425267 Natural Resources 300 -66540.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19113 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19114 SBOA Audit Charge 452210 Board of Accounts 80 -50.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-07-15T00:00:00 ARD4087024 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 19115 SPF - ND 425327 Motor Vehicles 235 -4250.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19116 SPF - IEdT 425361 State Comptroller 50 -1475.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-07-15T00:00:00 ARD4086978 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 19117 OandG - Environmental Annual Wel 425731 Natural Resources 300 -1000.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19118 N/P - heritage data fees 425711 Natural Resources 300 -252.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19119 O/I - Map Sales 431453 Natural Resources 300 -247.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19120 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19121 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -40000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19122 Consumer Restitution 450220 Attorney General 46 -531.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-07-15T00:00:00 ARD4086966 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19123 State Sales Tax 412010 Revenue 90 -81332.150 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19124 SPF - I NAT 425366 Motor Vehicles 235 -600.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19125 Independent Contractor Fees 428510 Worker's Comp Brd 220 -675.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-15T00:00:00 ARD4087033 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 19126 SPF - Lewis and Clark 425375 Motor Vehicles 235 -250.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19127 Safety First Trust Fees 425389 Homeland Security Found 8385 -2125.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-07-15T00:00:00 ARD4087081 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 19128 Local Inspection Fee 422556 Homeland Security 385 -100.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-07-15T00:00:00 ARD4087050 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19129 SPF - ISP 425371 Motor Vehicles 235 -1600.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19130 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19131 SPF - Blood Center Trust 425346 Motor Vehicles 235 -200.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19132 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-15T00:00:00 ARB4088249 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19133 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -63539.260 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-15T00:00:00 ARB4088249 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19134 SPF - Evansville 425325 Motor Vehicles 235 -625.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19135 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19136 Reduced Ignition Prop Fees 422563 Homeland Security 385 -2400.000 2016 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2015-07-15T00:00:00 ARD4087050 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19137 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-15T00:00:00 ARB4088249 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19138 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-15T00:00:00 ARB4088249 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19139 L/E - Deer Reimb 425673 Natural Resources 300 -1000.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19140 Truck 11K - 16K 425025 Motor Vehicles 235 -550.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19141 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-15T00:00:00 ARD4087045 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19142 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -420573.050 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-07-15T00:00:00 ARD4087079 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 19143 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -52009.290 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-15T00:00:00 ARD4086972 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19144 Indiana Downs Slot Tax 415420 Revenue 90 -496330.880 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19145 Court Fee Safe School Fee 424126 Treasurer of State 48 -15290.710 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-15T00:00:00 ARD4086972 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19146 FR - licensed timber buyers li 425614 Natural Resources 300 -135.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19147 SPF - Hanover 425308 Motor Vehicles 235 -550.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19148 Gasoline Tax 414200 Transportation 800 -54592.040 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-07-15T00:00:00 ARD4087078 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19149 Publication and Book Sales 431120 Historical Bureau 735 -52.120 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-15T00:00:00 ARD4087074 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 19150 Owner's Fees 422840 Gaming Comm 190 -2358.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-07-15T00:00:00 ARD4087032 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19151 Government Interest Income 429660 Environmental Management 495 -1350.000 2016 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2015-07-15T00:00:00 ARD4087056 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19152 Real Estate Recovery 426372 Professional Licensing 250 -33.000 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-07-15T00:00:00 ARD4087037 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 19153 Charity Gaming Penalties 450610 Gaming Comm 190 -958.340 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-15T00:00:00 ARD4087032 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 19154 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -350.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19155 High Lev Radiation Trans 422562 Homeland Security 385 -136575.720 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2015-07-15T00:00:00 ARD4087050 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19156 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19157 Patronage Refund 474005 Transportation 800 -301.150 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-15T00:00:00 ARD4087079 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 19158 Government Interest Income 429660 Personnel 70 -12500.000 2016 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2015-07-15T00:00:00 ARD4087021 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 19159 O/I - Fines/Penalties 451021 Natural Resources 300 -350.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 19160 State Sales Tax 412010 Transportation 800 -10003.860 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-15T00:00:00 ARD4087078 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19161 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-07-15T00:00:00 ARD4086966 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19162 Gasoline use tax 412700 Transportation 800 -50.830 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-15T00:00:00 ARD4087078 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19163 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -152.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-15T00:00:00 ARD4087050 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19164 Gasoline Tax 414200 Revenue 90 -27320.580 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19165 SPF - Valpo 425330 Motor Vehicles 235 -550.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19166 Heritage Trust Fees 425387 Natural Resources 300 -12025.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19167 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1100.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19168 SPF - St Mary Woods 425322 Motor Vehicles 235 -225.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19169 SPF - Anderson 425301 Motor Vehicles 235 -150.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19170 REGULAR COST RECOVERY 421114 Environmental Management 495 6282.250 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-07-15T00:00:00 BIL4087084 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19171 OandG - Drilling Permit Fees 425730 Natural Resources 300 -750.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19172 Consumer Penalties 450240 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-15T00:00:00 ARD4086966 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19173 Telephone Solicitatn Penalties 450210 Attorney General 46 -4000.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-07-15T00:00:00 ARD4086966 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19174 Teaching Licensing Fees 427010 Education 700 -20220.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-07-15T00:00:00 ARD4087071 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 19175 Court Fee Marriage License Fee 424129 Treasurer of State 48 -34884.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-15T00:00:00 ARD4086972 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19176 Code Enforcement Plan Review 422555 Homeland Security 385 -1300.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-15T00:00:00 ARD4087050 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19177 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -21749.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19178 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -274069.400 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-15T00:00:00 ARD4087023 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 19179 Transfer 425174 Environmental Management 495 -268893.290 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-07-15T00:00:00 ARD4087058 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19180 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-15T00:00:00 ARB4086945 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19181 DNR - Concessions Revenue 425452 Natural Resources 300 -63.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19182 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19183 SPF - IBE 425359 Motor Vehicles 235 -850.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19184 HP Breakage 423613 Horse Racing Comm 265 -200.890 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-15T00:00:00 ARD4087040 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19185 SPF - IWU 425315 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19186 SPF - IBST 425360 Motor Vehicles 235 -225.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19187 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-15T00:00:00 ARB4088249 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19188 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19189 RealEstate FraudApp-Fees 429333 Attorney General 46 -35.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-07-15T00:00:00 ARD4086969 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19190 HP Breakage 423613 Horse Racing Comm 265 -1155.060 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-15T00:00:00 ARD4087040 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19191 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19192 Training 439102 Transportation 800 -100.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-07-15T00:00:00 ARD4087079 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 19193 DOR IDEM Fees 427470 Environmental Management 495 -15866.480 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-07-15T00:00:00 ARD4087057 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19194 ID Breakage 423614 Horse Racing Comm 265 -1217.370 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-15T00:00:00 ARD4087040 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19195 State Seals 422680 Homeland Security 385 -650.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-15T00:00:00 ARD4087050 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19196 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -212996.850 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19197 SPF - IIT 425310 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19198 FandW - License Agent Revenue 425482 Natural Resources 300 -3.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19199 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19200 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1741.880 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-07-15T00:00:00 ARD4086973 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19201 DNR Donations Revenue 463060 Natural Resources 300 -200.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 19202 FR - recycle revenue 431428 Correction 615 -6744.460 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-07-15T00:00:00 ARD4087067 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 19203 Cut Road Permit 428116 Transportation 800 -10455.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-15T00:00:00 ARD4087077 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19204 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -62316.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-15T00:00:00 ARD4087076 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 19205 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19206 Child Care Ministries 422540 Homeland Security 385 -400.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-15T00:00:00 ARD4087050 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19207 Charity Gaming License Fee 422810 Gaming Comm 190 -110075.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-15T00:00:00 ARD4087032 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19208 Claims and Comp - Auto Damage 472340 Transportation 800 3240.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-15T00:00:00 ARD4087079 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 19209 DESIGNATED DONATION 463050 Arts Comm 705 -2050.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-07-15T00:00:00 ARD4087072 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 19210 Plan Review 422554 Homeland Security 385 -103517.600 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-15T00:00:00 ARD4087050 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19211 DNR - Gate Admissions Rev 425611 Natural Resources 300 -7.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19212 Appraiser Federal Fee 426031 Professional Licensing 250 -40.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-07-15T00:00:00 ARD4087037 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 19213 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-07-15T00:00:00 ARD4087037 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 19214 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -3900.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-15T00:00:00 BIL4087084 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19215 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2450.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19216 Solid waste disposal fee 421350 Environmental Management 495 -82733.170 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-07-15T00:00:00 ARB4088249 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19217 Telephone Solicitatn Fees 429332 Attorney General 46 -49.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-07-15T00:00:00 ARD4086966 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19218 Truck 30K - 36K 425030 Motor Vehicles 235 -600.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19219 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -1396.400 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-15T00:00:00 ARB4086945 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19220 Grant Revenue from IFA 443500 Supreme Court Admin 22 -13132.320 2016 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-07-15T00:00:00 ARD4086959 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 19221 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-15T00:00:00 ARB4088249 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19222 LABORATORY COSTS 421102 Toxicology 115 -600.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-07-15T00:00:00 ARD4087030 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 19223 Truck 23K - 26K 425028 Motor Vehicles 235 -475.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19224 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19225 Auditor of State Fines 450310 Treasurer of State 48 -594497.570 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-07-15T00:00:00 ARD4086972 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 19226 SPF - Am Legion 425341 Motor Vehicles 235 -140.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19227 SPF - Nurses 425367 Motor Vehicles 235 -4475.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19228 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19229 SPF - Wabash 425332 Motor Vehicles 235 -650.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19230 Child Support Bureau Annual Fe 424200 Child Services 502 -2298.120 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-15T00:00:00 ARD4087061 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 19231 Riverboat Wagering Tax 415300 Revenue 90 -22378.160 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19232 Wild Turkey Trust 425397 Motor Vehicles 235 -900.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19233 FandW - POS vendor license sales 425458 Natural Resources 300 -274198.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19234 Riverboat Wagering Tax 415300 Revenue 90 -280248.110 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19235 SPF - IFFAT 425363 Motor Vehicles 235 -375.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19236 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -405.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19237 DNR - Restitution 451045 Natural Resources 300 -250.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-07-15T00:00:00 ARD4087044 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 19238 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1250.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19239 Recovery Refunds 452130 Larue Carter Hospital 450 -6373.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-07-15T00:00:00 ARD4087055 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 19240 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19241 Child Care Ministries 422540 FSSA Family Resources 500 -550.000 2016 Welfare CHILD CARE 35910 State Dedicated Fund 2015-07-15T00:00:00 ARD4087060 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 19242 ID Breakage 423614 Horse Racing Comm 265 -1217.370 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-15T00:00:00 ARD4087040 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19243 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-07-15T00:00:00 ARD4087050 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19244 DOR BMV OSOW Fee 427475 Revenue 90 -83522.750 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19245 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1100.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19246 In.Gov Charges 439106 Ofc of Technology 67 1453310.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-15T00:00:00 ARD4087019 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19247 SPandR - Saddle Barn 425842 Natural Resources 300 -1025.160 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19248 Government Interest Income 429660 Natural Resources 300 -2806.670 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-07-15T00:00:00 ARD4087043 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19249 SPF - State Museum Trust 425395 Motor Vehicles 235 -725.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19250 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -8016.420 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-15T00:00:00 ARD4086972 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19251 Gaming Agent Division Costs 422870 Gaming Comm 190 -522881.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-07-15T00:00:00 ARD4087032 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19252 SPF - ILTF 425365 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19253 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -30708.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19254 Riverboat Wagering Tax 415300 Revenue 90 -108720.800 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19255 Collection Agency Fees 427530 Transportation 800 -410.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-15T00:00:00 ARB4086953 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19256 Consumer Restitution 450220 Attorney General 46 -300.000 2016 General Government Consumer Assistance Program 55210 State Dedicated Fund 2015-07-15T00:00:00 ARD4086966 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19257 SPF - Franklin 425306 Motor Vehicles 235 -125.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19258 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-15T00:00:00 ARB4086945 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19259 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -14403.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-07-15T00:00:00 ARD4087025 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 19260 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -20450.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-15T00:00:00 BIL4087084 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19261 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1723.870 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19262 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19263 Sales - Maint Services 430988 Ofc of Technology 67 -195.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-15T00:00:00 ARB4086941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19264 Elevator Inspections 422620 Homeland Security 385 -39539.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-15T00:00:00 ARD4087050 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19265 Boiler Inspections 422610 Homeland Security 385 -7262.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-15T00:00:00 ARD4087050 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19266 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -983.750 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-15T00:00:00 ARB4088255 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 19267 Rntl of Prop - INDOT Rent 430191 Transportation 800 -44929.260 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-15T00:00:00 ARD4087079 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 19268 Gaming Integrity Fees 423631 Horse Racing Comm 265 -250000.000 2016 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2015-07-15T00:00:00 ARD4087041 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19269 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -7341.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19270 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19271 Sale of State Property 430310 Administration 61 58837.200 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-07-15T00:00:00 ARD4087017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 19272 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -11135.800 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-07-15T00:00:00 ARD4086959 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 19273 Degree Application 423322 Comm for Higher Education 719 -300.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-07-15T00:00:00 ARD4087073 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 19274 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19275 Abandoned Property 462100 Treasurer of State 48 -8221.450 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-07-15T00:00:00 ARD4086970 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 19276 SPF - UofIndy 425326 Motor Vehicles 235 -525.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19277 Supplier's License Fee 422830 Gaming Comm 190 -742.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-07-15T00:00:00 ARD4087032 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19278 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -167047.970 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-07-15T00:00:00 ARD4087049 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 19279 Amusement Entertainment Pmts 422510 Homeland Security 385 -6835.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-15T00:00:00 ARD4087050 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19280 Odometer Fees 425007 State Police 100 -3777.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-07-15T00:00:00 ARD4087029 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 19281 SPF - Riley HFK 425376 Motor Vehicles 235 -4550.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19282 Collection Agency Fees 427530 Transportation 800 180.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-15T00:00:00 ARM4086954 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19283 Occupational License Fee 422820 Gaming Comm 190 -972.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-07-15T00:00:00 ARD4087032 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19284 Blasters 422575 Homeland Security 385 -875.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-15T00:00:00 ARD4087050 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19285 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19286 Riverboat Wagering Tax 415300 Revenue 90 -823216.330 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19287 Reinstate License or Permit 425006 Motor Vehicles 235 -530.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19288 Gasoline use tax 412700 Transportation 800 -215.620 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-15T00:00:00 ARD4087078 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19289 IRP Registration Fees 427420 Revenue 90 -26053.350 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19290 SPF - DARE 425350 Motor Vehicles 235 -875.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19291 DOR ISP Building Fee 427480 Budget Agency 57 -20008.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-07-15T00:00:00 ARD4087015 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19292 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-07-15T00:00:00 ARD4087073 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 19293 Technololgy Fund Fees 425284 Motor Vehicles 235 -63553.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19294 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19295 SPF - St Francis 425328 Motor Vehicles 235 -125.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19296 DNR - Copy Fee Revenue 425607 Natural Resources 300 -14.100 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19297 NATURAL HERITAGE FD 14-4-5.1- 464200 Natural Resources 300 -45.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 19298 Riverboat Wagering Tax 415300 Revenue 90 -306435.360 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19299 Truck 16K - 20K 425026 Motor Vehicles 235 -300.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19300 SPF - Colts 425354 Budget Agency 57 -7780.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-07-15T00:00:00 ARD4087015 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19301 Pet Friendly Trust 425399 Motor Vehicles 235 -5125.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19302 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -30283.910 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19303 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-07-15T00:00:00 ARD4087073 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 19304 SPF - USI 425329 Motor Vehicles 235 -250.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19305 Accountant Investigative 451130 Professional Licensing 250 -660.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-07-15T00:00:00 ARD4087037 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 19306 Occupational License Fee 422820 Gaming Comm 190 -1050.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-15T00:00:00 ARD4087032 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19307 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -6425.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19308 Gift Shop Revenue 431435 War Memorials Comm 315 -2560.320 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-07-15T00:00:00 ARD4087047 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 19309 Motor Pool Charges 439355 Administration 61 -116.470 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-07-15T00:00:00 ARD4087017 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 19310 SPF - IPFF 425368 Motor Vehicles 235 -4150.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19311 Gasoline Tax 414200 Revenue 90 -382144.200 2016 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19312 Consumer Settlements 450230 Attorney General 46 -1888.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-15T00:00:00 ARD4086966 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19313 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -18324.990 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-15T00:00:00 ARD4086972 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19314 Bicycle Indiana Trust 425396 Motor Vehicles 235 -900.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19315 Claims and Comp - Road Damage 472342 Transportation 800 -10392.660 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-15T00:00:00 BIL4087089 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 19316 Real Estate Investigative 451140 Professional Licensing 250 -35.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-07-15T00:00:00 ARD4087037 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 19317 Parimutuel Satellite Fac Tax 415700 Horse Racing Comm 265 -250000.000 2016 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2015-07-15T00:00:00 ARD4087041 2024-10-12T00:00:00 Gaming Integrity 2590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 19318 Other Restitution 451046 Natural Resources 300 -91.660 2016 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 19319 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19320 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19321 FESOP FEES 421030 Environmental Management 495 -625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-07-15T00:00:00 ARB4086945 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19322 Hoosier Park Slot Tax 415410 Revenue 90 -515308.010 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19323 Parimutuel Satellite Fac Tax 415700 Agriculture 36 -43346.680 2016 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2015-07-15T00:00:00 ARD4086964 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 36 19324 SexorViolent Offender Reg Fee 429350 Correction 615 -367.000 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-07-15T00:00:00 ARD4087066 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 19325 SPF - DePauw 425305 Motor Vehicles 235 -950.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19326 Civil Penalties 450411 Revenue 90 -2000.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 19327 Const Design Release VarnceFee 422530 Homeland Security 385 -8078.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-15T00:00:00 ARD4087050 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19328 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19329 NRA Trust 425406 Motor Vehicles 235 -1275.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19330 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -99632.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-07-15T00:00:00 ARD4087025 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 19331 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19332 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -726.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-15T00:00:00 ARD4087050 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19333 State Sales Tax 412010 Transportation 800 -2358.630 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-15T00:00:00 ARD4087078 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19334 County Admissions Tax 418530 State Comptroller 50 -216108.730 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-07-15T00:00:00 ARD4086984 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19335 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -163153.100 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-07-15T00:00:00 ARD4087042 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 19336 SPF - Indy HoF 425355 Motor Vehicles 235 -1500.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19337 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-07-15T00:00:00 ARD4087032 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19338 OandG - revenue for reports supp 431450 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19339 SPF - JDRF 425373 Motor Vehicles 235 -500.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19340 Court Fee Automated Record Kee 424127 Treasurer of State 48 -329272.270 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-15T00:00:00 ARD4086972 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19341 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-07-15T00:00:00 ARD4087026 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19342 Truck under 7K 425021 Motor Vehicles 235 -525.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-07-15T00:00:00 ARD4087035 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19343 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -2451.010 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-15T00:00:00 ARD4086972 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19344 Solid waste disposal fee 421350 Environmental Management 495 -1702.800 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-07-15T00:00:00 ARB4086945 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19345 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-15T00:00:00 ARD4087046 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19346 REGULAR COST RECOVERY 421114 Environmental Management 495 -6168.070 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-07-15T00:00:00 ARM4086946 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19347 Motor Vehicle Highway Fees 425008 State Comptroller 50 -68196.850 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-07-15T00:00:00 ARD4086978 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 19348 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-11-10T00:00:00 ARD4173338 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 19349 SPF - INCASA Trust 425348 Motor Vehicles 235 -75.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19350 Publns Gifts Donations 463240 Library 730 -31.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-11-10T00:00:00 ARD4173375 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 19351 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -16329.124 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-11-10T00:00:00 ARD4173355 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 19352 Welfare Repayments 450510 Family and Social Svcs Admin 405 -7134.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-10T00:00:00 ARB4173255 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 19353 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-10T00:00:00 ARB4173258 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19354 Claims and Comp - Road Damage 472342 Transportation 800 -1467.730 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-10T00:00:00 BIL4173388 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 19355 Occupational License Fee 422820 Gaming Comm 190 -972.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-11-10T00:00:00 ARD4173331 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19356 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -33651.050 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-11-10T00:00:00 ARD4173356 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 19357 SPF - IIT 425310 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19358 Publication and Book Sales 431120 Historical Bureau 735 -187.560 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-10T00:00:00 ARD4173376 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 19359 Telephone Solicitatn Fees 429332 Attorney General 46 -3719.040 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-11-10T00:00:00 ARD4173273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19360 Motor Carrier Fuel Tax 414400 Revenue 90 -2100.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19361 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -209699.618 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19362 DNR - Boat Rental Revenue 425467 Natural Resources 300 -72.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19363 Welfare Repayments 450510 FSSA Family Resources 500 61650.030 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-10T00:00:00 ARD4173363 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19364 SPF - Valpo 425330 Motor Vehicles 235 -100.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19365 SPF - USI 425329 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19366 Riverboat Wagering Tax 415300 Revenue 90 -82838.590 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19367 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19368 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-10T00:00:00 ARD4173352 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19369 Riverboat Wagering Tax 415300 Revenue 90 -5588.670 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19370 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19371 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1182.200 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-11-10T00:00:00 ARD4173330 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 19372 Innkeeper's Tax 418500 Treasurer of State 48 -665.820 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2015-11-10T00:00:00 ARD4173277 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19373 Independent Contractor Fees 428510 Worker's Comp Brd 220 -435.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-11-10T00:00:00 ARD4173333 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 19374 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -41298.650 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-11-10T00:00:00 ARD4173357 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 19375 SPF - Indy HoF 425355 Motor Vehicles 235 -500.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19376 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2166.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19377 Sales - SFTY EDU TRAINING 430965 State Police 100 -1053.980 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-11-10T00:00:00 ARD4173327 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 19378 SPF - DARE 425350 Motor Vehicles 235 -300.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19379 Mine Subsdnce Insur Premium 423960 Insurance 210 -2404.820 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-11-10T00:00:00 ARD4173332 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19380 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2660.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-11-10T00:00:00 ARD4173332 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19381 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19382 Alcoholic Beverage Taxes 416100 Purdue University 760 -6.110 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173377 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 19383 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-10T00:00:00 ARB4174168 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19384 Innkeeper's Tax 418500 Treasurer of State 48 -402.060 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-11-10T00:00:00 ARD4173277 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19385 Collection Agency Fees 427530 Transportation 800 115.840 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-10T00:00:00 ARD4173380 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19386 Charity Gaming Penalties 450610 Gaming Comm 190 -1062.500 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-11-10T00:00:00 ARD4173331 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 19387 OandG - Drilling Permit Fees 425730 Natural Resources 300 -750.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19388 Innkeeper's Tax 418500 Treasurer of State 48 -2423.310 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-11-10T00:00:00 ARD4173277 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19389 ID Breakage 423614 Horse Racing Comm 265 -99.560 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-10T00:00:00 ARD4173342 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19390 SPF - ND 425327 Motor Vehicles 235 -1600.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19391 Consumer Restitution 450220 Attorney General 46 -2000.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-11-10T00:00:00 ARD4173273 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19392 Innkeeper's Tax 418500 Treasurer of State 48 -881.100 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2015-11-10T00:00:00 ARD4173277 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19393 DNR - Boat Rental Revenue 425467 Natural Resources 300 -65.420 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19394 MFCU Investigation Recovery 450270 Attorney General 46 -171.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-10T00:00:00 ARD4173273 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19395 Teaching Licensing Fees 427010 Education 700 -6470.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-11-10T00:00:00 ARD4173373 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 19396 Self Pay Payments 420112 Logansport State Hospital 435 -5300.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-11-10T00:00:00 ARD4173357 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 19397 SPandR - SPHX other user fees 425849 Natural Resources 300 -35.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19398 DNR - Timber Sale Revenue 431432 Natural Resources 300 -78434.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19399 Odometer Fees 425007 State Police 100 -906.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-11-10T00:00:00 ARD4173327 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 19400 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19401 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 1119.730 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-10T00:00:00 ARM4173266 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 19402 Conference Workshop Fees 422020 Civil Rights Comm 258 -2584.320 2016 General Government BLACK MALES CONFERENCE FEES 44350 State Dedicated Fund 2015-11-10T00:00:00 ARD4173339 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 19403 HP Breakage 423613 Horse Racing Comm 265 -40.560 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-10T00:00:00 ARD4173342 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19404 Gift Shop Revenue 431435 War Memorials Comm 315 -1658.490 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-11-10T00:00:00 ARD4173348 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 19405 Child Labor Law Penalties 450810 Labor 225 -800.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-11-10T00:00:00 ARD4173334 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 19406 Transfer 425174 Environmental Management 495 -74162.250 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-11-10T00:00:00 ARD4173360 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19407 SPF - UofIndy 425326 Motor Vehicles 235 -125.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19408 SPandR - Admin Rev 425858 Natural Resources 300 -386.780 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19409 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-10T00:00:00 ARD4173343 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19410 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-10T00:00:00 ARB4174168 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19411 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -475.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19412 Nonconsumer Settlements/Fees 450260 State Police 100 -5960.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-11-10T00:00:00 ARD4173327 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 19413 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -379223.440 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19414 LOCAL PROJECTS 464180 Child Services 502 -22649.130 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-11-10T00:00:00 ARD4173365 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 19415 SPF - IBE 425359 Motor Vehicles 235 -400.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19416 LOCAL PROJECTS 464180 Transportation 800 -751845.150 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-11-10T00:00:00 BIL4173388 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 19417 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -130.000 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-11-10T00:00:00 ARD4173344 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 19418 Truck 11K - 16K 425025 Motor Vehicles 235 -250.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19419 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-11-10T00:00:00 ARM4173259 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19420 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19421 Boiler Inspections 422610 Homeland Security 385 -4020.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-10T00:00:00 ARD4173352 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19422 Patronage Refund 474005 Transportation 800 -104.130 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-10T00:00:00 ARD4173380 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 19423 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -458.000 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-11-10T00:00:00 ARD4173379 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 19424 Rental of Facility 430185 War Memorials Comm 315 -352.800 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-11-10T00:00:00 ARD4173348 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 19425 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-10T00:00:00 ARD4173273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19426 Motor Vehicle Highway Fees 425008 State Comptroller 50 -23933.500 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-11-10T00:00:00 ARD4173281 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 19427 MFCU Investigation Recovery 450270 Attorney General 46 -2414.880 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-11-10T00:00:00 ARD4173273 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19428 Welfare Repayments 450510 FSSA Family Resources 500 -295.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-10T00:00:00 ARD4173363 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19429 DNR - Campground Revenue 425451 Natural Resources 300 -2448.800 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19430 Innkeeper's Tax 418500 Treasurer of State 48 -1089.870 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-11-10T00:00:00 ARD4173277 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19431 H/P - permit review revenue 425640 Natural Resources 300 -87.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19432 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -20796.180 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-11-10T00:00:00 ARD4173369 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 19433 Copies and Report Fees 420360 State Police 100 -31.500 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-11-10T00:00:00 ARD4173327 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 19434 Sle of Per Prop - Surplus Prop 430420 Administration 61 1210.460 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-11-10T00:00:00 ARD4173320 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 19435 Reinstate License or Permit 425006 Motor Vehicles 235 -320.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19436 Innkeeper's Tax 418500 Treasurer of State 48 -708.200 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-11-10T00:00:00 ARD4173277 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19437 Gasoline use tax 412700 Revenue 90 -6096.900 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19438 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1344164.605 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-11-10T00:00:00 ARD4173367 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 19439 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -198767.414 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-11-10T00:00:00 ARD4173319 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 19440 Special Fuel Tax 414300 Transportation 800 -856.020 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-10T00:00:00 ARD4173379 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19441 Local Road and Street Tax 418890 Revenue 90 -1347.140 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19442 SPF - ISU 425311 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19443 SPandR - Damage Fee 425808 Natural Resources 300 -250.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19444 LABORATORY COSTS 421102 Toxicology 115 -1200.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-11-10T00:00:00 ARD4173328 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 19445 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -42066.420 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-11-10T00:00:00 ARD4173369 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 19446 Emergency Planning Fees 427492 Revenue 90 -223.280 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19447 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -727.160 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19448 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -3616.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-10T00:00:00 ARD4173378 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 19449 Riverboat Wagering Tax 415300 Revenue 90 -112169.610 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19450 Riverboat Wagering Tax 415300 Revenue 90 -235027.280 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19451 SPF - IBST 425360 Motor Vehicles 235 -175.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19452 Registration Fee Revenue 423260 Education 700 -280.000 2016 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2015-11-10T00:00:00 ARD4173373 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 19453 SPF - Butler 425304 Motor Vehicles 235 -625.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19454 State Service Fee 452120 Administration 61 -880.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-11-10T00:00:00 ARD4173320 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 19455 DNR - Gate Admissions Rev 425611 Natural Resources 300 -500.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19456 Institutional Clothing Fund 422040 Logansport State Hospital 435 -8410.280 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-11-10T00:00:00 ARD4173357 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 19457 Truck 30K - 36K 425030 Motor Vehicles 235 -225.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19458 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -269826.749 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-10T00:00:00 ARD4173323 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 19459 Teamsters Trust 425405 Motor Vehicles 235 -125.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19460 Aircraft License Excise Tax 413100 Revenue 90 0.000 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19461 SPF - Rose Hulman 425320 Motor Vehicles 235 -300.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19462 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -30.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19463 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19464 SPF - BallState 425302 Motor Vehicles 235 -900.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19465 Motor Carrier Surcharge Tax 414600 Revenue 90 -6973.489 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19466 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-10T00:00:00 ARB4174168 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19467 Amusement Entertainment Pmts 422510 Homeland Security 385 -501.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-10T00:00:00 ARD4173352 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19468 SPF - I NAT 425366 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19469 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-11-10T00:00:00 ARM4177153 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19470 Technololgy Fund Fees 425284 Motor Vehicles 235 -52.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-11-10T00:00:00 ARD4173335 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19471 DOR ISP Building Fee 427480 Budget Agency 57 -7007.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-11-10T00:00:00 ARD4173318 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19472 SPandR - SPHX Cabins 425847 Natural Resources 300 -7026.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19473 LARE Fee 425267 Natural Resources 300 -9545.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19474 State Forfeitures/Restitutions 461051 State Police 100 -70.000 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-11-10T00:00:00 ARD4173327 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 19475 FandW - Online Revenue 425457 Natural Resources 300 -84181.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19476 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-10T00:00:00 ARB4174168 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19477 SPF - DePauw 425305 Motor Vehicles 235 -100.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19478 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -48736.490 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-10T00:00:00 ARB4174176 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 19479 Gasoline use tax 412700 Transportation 800 -749.920 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-10T00:00:00 ARD4173379 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19480 Innkeeper's Tax 418500 Treasurer of State 48 -1606.240 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-11-10T00:00:00 ARD4173277 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19481 Child Support Bureau Annual Fe 424200 Child Services 502 -1910.670 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-10T00:00:00 ARD4173365 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 19482 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -550.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19483 SPF - IUPUI 425314 Motor Vehicles 235 -275.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19484 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -3955.080 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-11-10T00:00:00 ARD4173341 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 19485 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-11-10T00:00:00 ARD4173331 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19486 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19487 Pet Friendly Trust 425399 Motor Vehicles 235 -1775.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19488 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 715.550 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-11-10T00:00:00 ARD4173354 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 19489 Choose Life Trust Fees 425393 Motor Vehicles 235 -275.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19490 Consumer Penalties 450240 Attorney General 46 -30.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-11-10T00:00:00 ARD4173273 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19491 SPF - IFFAT 425363 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19492 ID Breakage 423614 Horse Racing Comm 265 -17.310 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-10T00:00:00 ARD4173342 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19493 Riverboat Wagering Tax 415300 Revenue 90 -20435.350 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19494 SPF - IPFF 425368 Motor Vehicles 235 -1725.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19495 State Sales Tax 412010 Transportation 800 -751.001 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-10T00:00:00 ARD4173379 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19496 Welfare Repayments 450510 FSSA Family Resources 500 43768.380 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-10T00:00:00 ARM4173263 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19497 Riverboat Wagering Tax 415300 Revenue 90 -27326.930 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19498 Hazardous Waste Disposal Tax 417590 Environmental Management 495 878402.210 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-11-10T00:00:00 ARM4173259 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 495 19499 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19500 O/I - Map Sales 431453 Natural Resources 300 -20.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19501 InsurAgts and Related Lic 423920 Insurance 210 -159294.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-11-10T00:00:00 ARD4173332 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19502 Heritage Trust Fees 425387 Natural Resources 300 -4450.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19503 Cellular Tower Fees 428128 Transportation 800 -240.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-10T00:00:00 ARD4173380 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19504 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3057.120 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-11-10T00:00:00 ARD4173276 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19505 Alcoholic Beverage Taxes 416100 Revenue 90 -30632.066 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19506 IRP Registration Fees 427420 Revenue 90 -119.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19507 Welfare Repayments 450510 FSSA Family Resources 500 -9873.180 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-11-10T00:00:00 ARD4173363 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19508 Riverboat Wagering Tax 415300 Revenue 90 -57314.860 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19509 FR - recycle revenue 431428 Correction 615 -2365.700 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-11-10T00:00:00 ARD4173371 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 19510 Sales - County Clothing 430982 Logansport State Hospital 435 -144.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-11-10T00:00:00 ARD4173357 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 435 19511 Riverboat Wagering Tax 415300 Revenue 90 -27034.300 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19512 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -501.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-11-10T00:00:00 ARD4173353 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 19513 Health Trust Fee 425391 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19514 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -396794.270 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-11-10T00:00:00 ARD4173351 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 19515 SPF - Support our Troops 425340 Veterans Affairs 160 -5705.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-11-10T00:00:00 ARD4173329 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 19516 State Service Fee 452120 Administration 61 320.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-11-10T00:00:00 ARD4173320 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 19517 Motor Carrier Surcharge Tax 414600 Revenue 90 -1379.372 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19518 Special Fuel Tax 414300 Revenue 90 -7066.830 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19519 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -600.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-11-10T00:00:00 ARD4173332 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19520 Truck 23K - 26K 425028 Motor Vehicles 235 -50.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19521 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -15.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-11-10T00:00:00 ARD4173375 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 19522 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-10T00:00:00 ARB4174168 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19523 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -58244.500 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-11-10T00:00:00 ARD4173345 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 19524 Motor Carrier Surcharge Tax 414600 Revenue 90 -8637.250 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19525 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -108.420 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-11-10T00:00:00 ARD4173362 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 19526 DNR - CRS Campground Rev 425608 Natural Resources 300 -1922.960 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19527 Greenways Trust 425400 Motor Vehicles 235 -50.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19528 SPF - State Museum Trust 425395 Motor Vehicles 235 -175.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19529 State Sales Tax 412010 Historical Bureau 735 -21.890 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-10T00:00:00 ARD4173376 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 19530 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19531 Bicycle Indiana Trust 425396 Motor Vehicles 235 -250.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19532 Hoosier Park Slot Tax 415410 Revenue 90 -105150.670 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19533 DOR BMV OSOW Fee 427475 Revenue 90 -2050.210 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19534 DOR IDEM Fees 427470 Environmental Management 495 -1030.780 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-11-10T00:00:00 ARD4173358 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19535 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19536 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19537 Charity Gaming License Fee 422810 Gaming Comm 190 -3850.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-11-10T00:00:00 ARD4173331 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19538 Plan Review 422554 Homeland Security 385 -51170.460 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-10T00:00:00 ARD4173352 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19539 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19540 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -455.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19541 DESIGNATED DONATION 463050 Arts Comm 705 -425.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-11-10T00:00:00 ARD4173374 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 19542 WASTE TIRE FACILITY 421072 Environmental Management 495 -25.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-11-10T00:00:00 ARB4174168 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19543 SPF - Purdue 425319 Motor Vehicles 235 -4400.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19544 Technololgy Fund Fees 425284 Motor Vehicles 235 -22748.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19545 Superload Escort Revenue 432105 State Police 100 -75477.760 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-11-10T00:00:00 ARD4173327 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 19546 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -275.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19547 Event Sponsorship Revenue 423262 Attorney General 46 -1875.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-10T00:00:00 ARD4173273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19548 Gasoline Tax 414200 Revenue 90 -8980.440 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19549 SPF - Huntington 425309 Motor Vehicles 235 -125.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19550 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-10T00:00:00 ARB4173258 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19551 HP Breakage 423613 Horse Racing Comm 265 -233.180 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-10T00:00:00 ARD4173342 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19552 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19553 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -392.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19554 Controlled Substances Recovery 426450 Professional Licensing 250 -840.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-11-10T00:00:00 ARD4173338 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 19555 SPF - Freemason 425352 Motor Vehicles 235 -725.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19556 Undesignated Donations 463280 State Police 100 -420.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-11-10T00:00:00 ARD4173327 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 19557 FR - shelterhouse revenue 425626 Natural Resources 300 -42.060 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19558 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5348.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19559 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -150.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19560 DNR Donations Revenue 463060 Natural Resources 300 -1563.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 19561 SPF - ISP 425371 Motor Vehicles 235 -550.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19562 DNR - Firewood Revenue 431462 Natural Resources 300 -840.610 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19563 Truck under 7K 425021 Motor Vehicles 235 -200.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19564 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19565 DNR - Concessions Revenue 425452 Natural Resources 300 -44.070 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19566 SPF - IU 425312 State Comptroller 50 -5650.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-11-10T00:00:00 ARD4173281 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 19567 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19568 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19569 SPF - Manchester 425317 Motor Vehicles 235 -125.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19570 DOR ISP Building Fee 427480 Budget Agency 57 -25.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-11-10T00:00:00 ARD4173319 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19571 Innkeeper's Tax 418500 Treasurer of State 48 -12.000 2016 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2015-11-10T00:00:00 ARD4173277 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19572 SPF - Wabash 425332 Motor Vehicles 235 -225.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19573 Riverboat Wagering Tax 415300 Revenue 90 -148253.440 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19574 Mtr Carrier (MF-620) 427445 Revenue 90 -139.260 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19575 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6834.600 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-11-10T00:00:00 ARD4173353 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19576 Registration Fee Revenue 423260 Public Defender Council 610 250.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-11-10T00:00:00 ARD4173370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 19577 Innkeeper's Tax 418500 Treasurer of State 48 -756.580 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-11-10T00:00:00 ARD4173277 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19578 Wild Turkey Trust 425397 Motor Vehicles 235 -275.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19579 LIBRARY - EXTENSION SERVICE 464170 Library 730 -508.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-11-10T00:00:00 ARD4173375 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 19580 Claims and Comp - Road Damage 472342 Transportation 800 656.430 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-10T00:00:00 ARD4173380 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 19581 SPF - IKFT 425364 Child Services 502 -1425.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-11-10T00:00:00 ARD4173365 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 19582 ID Breakage 423614 Horse Racing Comm 265 -99.560 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-10T00:00:00 ARD4173342 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19583 Motor Carrier Fuel Tax 414400 Revenue 90 -47112.250 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19584 Owner's Fees 422840 Gaming Comm 190 -5000.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-11-10T00:00:00 ARD4173331 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19585 SPandR - SPHX Cabins 425847 Natural Resources 300 -150119.790 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19586 Highway Signs 438750 Historical Bureau 735 -129.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-11-10T00:00:00 ARD4173376 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 19587 SPF - Riley HFK 425376 Motor Vehicles 235 -1075.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19588 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -4269.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19589 Banner Permits 428132 Transportation 800 -1345.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-10T00:00:00 ARD4173380 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19590 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19591 Gasoline Tax 414200 Transportation 800 -1710.490 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-11-10T00:00:00 ARD4173379 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19592 SPandR - SPHX Camping 425848 Natural Resources 300 -27146.900 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19593 Gasoline use tax 412700 Transportation 800 -176.810 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-10T00:00:00 ARD4173379 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19594 Sales - WAR SURPLUS 430986 Administration 61 -500.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-11-10T00:00:00 ARD4173320 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 19595 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1101.350 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-11-10T00:00:00 ARD4173350 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 19596 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2600.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19597 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -29815.105 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19598 HP Breakage 423613 Horse Racing Comm 265 -233.180 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-10T00:00:00 ARD4173342 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19599 Special Olympics Trust Fees 425394 Motor Vehicles 235 -175.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19600 Railroad Police Officer Fee Re 428050 Transportation 800 -10.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-10T00:00:00 ARD4173380 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19601 Offender Medical Copayments 420830 Correction 615 -1556.580 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-11-10T00:00:00 ARD4173371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 19602 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -14757.210 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-10T00:00:00 ARD4173335 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19603 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -30404.480 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-11-10T00:00:00 ARD4173356 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 19604 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -4.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19605 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -141.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173332 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19606 Local Grant Revenue 443000 State Police 100 -10738.780 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-11-10T00:00:00 ARD4173327 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 19607 Training 439102 Transportation 800 -200.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-10T00:00:00 ARD4173380 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 19608 DNR - Cabin Revenue 425605 Natural Resources 300 -360.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19609 Claims and Comp - Road Damage 472342 Transportation 800 0.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-10T00:00:00 ARM4173268 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 19610 Conference Workshop Fees 422020 Civil Rights Comm 258 -128.320 2016 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2015-11-10T00:00:00 ARD4173339 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 19611 Mtr Carrier Sur 427439 Revenue 90 -6973.489 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19612 Gasoline Tax 414200 Revenue 90 -856.010 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19613 Riverboat Wagering Tax 415300 Revenue 90 -130194.890 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19614 DOC Miscellaneous Revenues 420820 Correction 615 -1779.340 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-11-10T00:00:00 ARD4173371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 19615 SPF - Colts 425354 Budget Agency 57 -3460.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-11-10T00:00:00 ARD4173318 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 19616 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-11-10T00:00:00 ARD4173277 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19617 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19618 FR - horse stall rental 425612 Natural Resources 300 -49.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19619 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-10T00:00:00 ARD4173352 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19620 SPF - JDRF 425373 Motor Vehicles 235 -150.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19621 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19622 SPF - Marian 425318 Motor Vehicles 235 -75.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19623 SPF - Evansville 425325 Motor Vehicles 235 -125.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19624 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -147072.950 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-11-10T00:00:00 ARD4173380 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 19625 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19626 Innkeeper's Tax 418500 Treasurer of State 48 -157.550 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-11-10T00:00:00 ARD4173277 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19627 Gasoline Tax 414200 Revenue 90 -1645.820 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19628 Alcoholic Beverage Taxes 416100 Revenue 90 -14290.732 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19629 Entomology - nursery dealers l 425434 Natural Resources 300 -3163.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19630 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -400.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-11-10T00:00:00 ARD4173343 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19631 Child Care Ministries 422540 Homeland Security 385 -100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-10T00:00:00 ARD4173352 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19632 Riverboat Wagering Tax 415300 Revenue 90 -5661.930 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19633 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -975.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19634 SPF - Nurses 425367 Motor Vehicles 235 -1175.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19635 SPF - 4H 425356 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19636 State Sales Tax 412010 Revenue 90 -25895.835 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19637 Donate Life Trust 425404 Motor Vehicles 235 -75.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19638 SPandR - SPHX Camping 425848 Natural Resources 300 -516446.790 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19639 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19640 Unemployment Tax 417810 IO0521Workforce Development 510 -3244299.550 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-10T00:00:00 ARD4173369 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 19641 SPF - IEdT 425361 Motor Vehicles 235 -400.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19642 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19643 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19644 Indiana Downs Slot Tax 415420 Revenue 90 -183549.010 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19645 Truck 16K - 20K 425026 Motor Vehicles 235 -150.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19646 Fireworks Displays 422572 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-10T00:00:00 ARD4173352 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19647 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -44654.410 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-11-10T00:00:00 ARD4173357 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 19648 Motor Vehicle Highway Fees 425008 State Comptroller 50 -877.520 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-11-10T00:00:00 ARD4173285 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 19649 FandW - POS vendor license sales 425458 Natural Resources 300 239.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19650 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -59513.560 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-11-10T00:00:00 ARD4173351 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 19651 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -25532.970 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-11-10T00:00:00 ARD4173369 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 19652 DOR BMV OSOW Fee 427475 Revenue 90 -30413.230 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-11-10T00:00:00 ARD4173324 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19653 SPF - IWU 425315 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19654 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -189428.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173332 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19655 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -601.500 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-11-10T00:00:00 ARD4173349 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 19656 STACK TEST FEE 421042 Environmental Management 495 -2100.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-11-10T00:00:00 BIL4173383 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19657 Elevator Inspections 422620 Homeland Security 385 -2522.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-10T00:00:00 ARD4173352 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19658 Consumer Settlements 450230 Attorney General 46 -953.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-10T00:00:00 ARD4173273 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19659 NRA Trust 425406 Motor Vehicles 235 -150.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19660 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -20.410 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19661 State Sales Tax 412010 Transportation 800 -3185.171 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-10T00:00:00 ARD4173379 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19662 Accountant Investigative 451130 Professional Licensing 250 -120.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-11-10T00:00:00 ARD4173338 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 19663 SPF - Am Legion 425341 Motor Vehicles 235 -20.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19664 Safety First Trust Fees 425389 Homeland Security Found 8385 -700.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-11-10T00:00:00 ARD4173381 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 19665 Sales - Maint Services 430988 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-10T00:00:00 ARD4173321 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19666 SPandR - SPHX other user fees 425849 Natural Resources 300 -15540.540 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-10T00:00:00 ARD4173347 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19667 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-11-10T00:00:00 ARD4173336 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19668 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19669 Riverboat Wagering Tax 415300 Revenue 90 -201738.380 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19670 Investment Income 429690 Motor Vehicles 235 -587.540 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-10-30T00:00:00 ARD4167834 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19671 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -29781.910 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-10-30T00:00:00 ARD4167862 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 19672 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-10-30T00:00:00 ARB4167734 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19673 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19674 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3203.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-30T00:00:00 ARD4167874 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 19675 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -20253.240 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19676 Consumer Settlements 450230 Supreme Court Admin 22 -11960.150 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-10-30T00:00:00 ARD4167752 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 19677 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19678 Wild Turkey Trust 425397 Motor Vehicles 235 -600.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19679 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -5800.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-30T00:00:00 ARD4167833 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 19680 Hoosier Park Slot Tax 415410 Revenue 90 -515244.130 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19681 Det Furn - Stacking Chairs 644713 Correctional Industries 515 -972.200 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19682 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5352.000 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-08-19T00:00:00 ARD4116029 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19683 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-30T00:00:00 ARD4167844 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19684 Innkeeper's Tax 418500 Treasurer of State 48 -10301.930 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-10-30T00:00:00 ARD4167760 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19685 IRP Registration Fees 427420 Revenue 90 -17717.980 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19686 Local Building Office Fees 422552 Homeland Security 385 -9455.560 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-30T00:00:00 ARD4167847 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19687 Solid waste disposal fee 421350 Environmental Management 495 -4497.670 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-10-30T00:00:00 ARB4167734 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19688 Food and Beverage Tax 418400 State Comptroller 50 -31984.110 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19689 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-30T00:00:00 ARM4167735 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19690 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -4559.770 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-10-30T00:00:00 ARD4167876 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 19691 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-10-30T00:00:00 ARD4167844 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19692 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19693 Gasoline Tax 414200 Revenue 90 -614374.920 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19694 SPF - Indy HoF 425355 Motor Vehicles 235 -375.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19695 Food and Beverage Tax 418400 State Comptroller 50 -8740.170 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19696 Food and Beverage Tax 418400 State Comptroller 50 -4629.950 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19697 Food and Beverage Tax 418400 State Comptroller 50 -219558.040 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19698 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19699 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-10-30T00:00:00 ARD4167757 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19700 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -36200.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-30T00:00:00 BIL4167884 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19701 Riverboat Wagering Tax 415300 Revenue 90 -28899.470 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19702 Food and Beverage Tax 418400 State Comptroller 50 -86730.520 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19703 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-30T00:00:00 ARM4167735 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19704 Alcoholic Beverage Taxes 416100 Revenue 90 -118.780 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19705 Det Furn - Tables 644715 Correctional Industries 515 -8250.000 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19706 State Seals 422680 Homeland Security 385 -5135.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-30T00:00:00 ARD4167847 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19707 Government Interest Income 429660 Veterans Affairs 160 -1005.000 2016 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2015-10-30T00:00:00 ARD4167826 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 19708 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19709 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4000.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-10-30T00:00:00 BIL4167884 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19710 Blasters 422575 Homeland Security 385 -525.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-30T00:00:00 ARD4167847 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19711 Special Fuel Tax 414300 Revenue 90 848.700 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19712 Reinstate License or Permit 425006 Motor Vehicles 235 -650.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19713 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -7627.040 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19714 TITLE V 421044 Environmental Management 495 -36000.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-10-30T00:00:00 BIL4167884 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19715 Pen - Fulfillment 649802 Correctional Industries 515 -574.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19716 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -8640.570 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19717 Food and Beverage Tax 418400 State Comptroller 50 -31981.400 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19718 Entomology - phytosanitary cer 425437 Natural Resources 300 -7100.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19719 SPF - IKFT 425364 Child Services 502 -3250.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-10-30T00:00:00 ARD4167859 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 19720 Aircraft License Excise Tax 413100 Revenue 90 -95.380 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19721 State Sales Tax 412010 Revenue 90 3973.380 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19722 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19723 SPF - INCASA Trust 425348 Motor Vehicles 235 -75.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19724 Truck 11K - 16K 425025 Motor Vehicles 235 -175.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19725 SPF - Butler 425304 Motor Vehicles 235 -600.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19726 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -38520.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-30T00:00:00 ARD4167833 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 19727 Water - well drillers license 425774 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19728 Amusement Entertainment Pmts 422510 Homeland Security 385 -2819.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-30T00:00:00 ARD4167847 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19729 Riverboat Wagering Tax 415300 Revenue 90 -423621.930 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19730 Registration Fee Revenue 423260 Attorney General 46 -150.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-30T00:00:00 ARD4167757 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19731 Riverboat Wagering Tax 415300 Revenue 90 -234618.660 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19732 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19733 Real Estate Investigative 451140 Professional Licensing 250 -394.960 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-10-30T00:00:00 ARD4167836 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 19734 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-10-30T00:00:00 ARD4167854 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19735 Technololgy Fund Fees 425284 Motor Vehicles 235 -22699.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19736 Gasoline use tax 412700 Transportation 800 -0.050 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-30T00:00:00 ARD4167877 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19737 SPF - DARE 425350 Motor Vehicles 235 -250.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19738 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -16127.270 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-30T00:00:00 ARB4167744 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 19739 Fed Indirect Cost Revenue 445000 Environmental Management 495 -818.000 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-10-30T00:00:00 ARD4167855 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 19740 Consumer Settlements 450230 Attorney General 46 -146.910 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-10-30T00:00:00 ARD4167756 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 19741 Riverboat Wagering Tax 415300 Revenue 90 -150656.400 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19742 Transfer 425174 Environmental Management 495 12015.480 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-10-30T00:00:00 ARD4167855 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19743 Riverboat Wagering Tax 415300 Revenue 90 -210173.660 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19744 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19745 Gasoline Tax 414200 Revenue 90 12.690 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19746 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-30T00:00:00 ARB4167734 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19747 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -39895.500 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19748 Heritage Trust Fees 425387 Natural Resources 300 -8500.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-10-30T00:00:00 ARD4167844 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19749 Fed Indirect Cost Revenue 445000 Environmental Management 495 -8022.000 2016 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2015-10-30T00:00:00 ARD4167855 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 19750 SPF - DARE 425350 Motor Vehicles 235 -125.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19751 Food and Beverage Tax 418400 State Comptroller 50 -4628.650 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19752 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-30T00:00:00 ARD4167844 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19753 Child Care Ministries 422540 Homeland Security 385 -250.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-30T00:00:00 ARD4167847 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19754 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -220859.580 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-10-30T00:00:00 ARD4167852 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 19755 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -138.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-10-30T00:00:00 ARD4167848 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19756 DOR IDEM Fees 427470 Environmental Management 495 1135.420 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-10-30T00:00:00 ARD4167854 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19757 IFSAC Fees 422630 Homeland Security 385 -20.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-30T00:00:00 ARD4167847 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19758 SPandR - Annual Permits 425787 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19759 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19760 DOR BMV OSOW Fee 427475 Revenue 90 -88.060 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19761 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19762 Local Building Office Fees 422552 Homeland Security 385 -23413.700 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-19T00:00:00 ARD4116029 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19763 Low Lev Radiation Trans 422561 Homeland Security 385 -800.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-10-30T00:00:00 ARD4167847 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19764 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -200.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-10-30T00:00:00 ARD4167833 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 19765 Alcoholic Beverage Taxes 416100 Purdue University 760 -2751.710 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-10-30T00:00:00 ARD4167875 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 19766 Motor Carrier Surcharge Tax 414600 Revenue 90 -1325.430 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19767 SPF - IWU 425315 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19768 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -1496.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-30T00:00:00 ARD4167833 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 19769 SPF - Support our Troops 425340 Veterans Affairs 160 -12995.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-10-30T00:00:00 ARD4167827 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 19770 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -17812.500 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19771 OandG - Drilling Permit Fees 425730 Natural Resources 300 -30.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19772 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -142447.740 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19773 Claims and Comp - Road Damage 472342 Transportation 800 -28405.880 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-30T00:00:00 BIL4167889 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 19774 SPF - 4H 425356 Motor Vehicles 235 -475.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19775 Gasoline Tax 414200 Transportation 800 13.180 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-10-30T00:00:00 ARD4167877 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19776 Special Fuel Tax 414300 Transportation 800 6.600 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-30T00:00:00 ARD4167877 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19777 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -5699.640 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-10-30T00:00:00 ARD4167850 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 19778 Food and Beverage Tax 418400 State Comptroller 50 -29560.460 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19779 Food and Beverage Tax 418400 State Comptroller 50 -17766.120 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19780 Food and Beverage Tax 418400 State Comptroller 50 -133362.450 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19781 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -222330.630 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-30T00:00:00 ARD4167833 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 19782 SPF - ISU 425311 Motor Vehicles 235 -400.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19783 ID Breakage 423614 Horse Racing Comm 265 -151.080 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-30T00:00:00 ARD4167840 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19784 SPF - Evansville 425325 Motor Vehicles 235 -200.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19785 Food and Beverage Tax 418400 State Comptroller 50 -35835.920 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19786 Motor Carrier Fuel Tax 414400 Revenue 90 -8379.300 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19787 Wild Turkey Trust 425397 Motor Vehicles 235 -450.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19788 Riverboat Wagering Tax 415300 Revenue 90 -114097.780 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19789 In.Gov Charges 439106 Ofc of Technology 67 -222226.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-30T00:00:00 ARB4167729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 19790 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -12180.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-30T00:00:00 BIL4167884 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19791 Food and Beverage Tax 418400 State Comptroller 50 -4012.760 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19792 SPF - Purdue 425319 Motor Vehicles 235 -4700.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19793 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1650.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19794 Solid waste disposal fee 421350 Environmental Management 495 -13032.540 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-10-30T00:00:00 ARB4167734 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19795 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1225.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19796 Plan Review 422554 Homeland Security 385 -88734.040 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-30T00:00:00 ARD4167847 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19797 SPF - Am Legion 425341 Motor Vehicles 235 -20.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19798 SPF - Purdue 425319 Motor Vehicles 235 -1675.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19799 SPF - Hanover 425308 Motor Vehicles 235 -125.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19800 Government Interest Income 429660 Economic Development Corp 260 -26250.000 2016 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2015-10-30T00:00:00 ARD4167837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 19801 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2772.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-30T00:00:00 ARD4167855 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 19802 SPF - IBE 425359 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19803 DONATION NOT FOR PROFITS 463210 Library 730 -588.460 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-30T00:00:00 ARD4167874 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 19804 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -3044.970 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-10-30T00:00:00 ARD4167853 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 19805 Toilet Paper 644782 Correctional Industries 515 -7471.800 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19806 Food and Beverage Tax 418400 State Comptroller 50 -20934.760 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19807 Truck 11K - 16K 425025 Motor Vehicles 235 -275.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19808 SPF - Am Legion 425341 Motor Vehicles 235 -110.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19809 Food and Beverage Tax 418400 State Comptroller 50 -229122.920 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19810 Greenways Trust 425400 Motor Vehicles 235 -175.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19811 Accountant Investigative 451130 Professional Licensing 250 -40.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-10-30T00:00:00 ARD4167836 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 19812 Stop Diabetes Trust 425403 Motor Vehicles 235 -150.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19813 Welfare Repayments 450510 FSSA Family Resources 500 38093.970 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-30T00:00:00 ARD4167857 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19814 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-10-30T00:00:00 ARD4167846 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 19815 SPF - UofIndy 425326 Motor Vehicles 235 -250.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19816 Civil Penalties 450411 Utility Regulatory Comm 200 -750.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-10-30T00:00:00 ARD4167829 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 19817 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19818 Det Furn - Individual Chairs 644712 Correctional Industries 515 -121.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19819 Victim Comp Penalties 452010 Criminal Justice Institute 32 -428.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-10-30T00:00:00 ARD4167754 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 19820 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-30T00:00:00 ARM4167735 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19821 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -35.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-30T00:00:00 ARD4167874 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 19822 ID Breakage 423614 Horse Racing Comm 265 -26.280 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-30T00:00:00 ARD4167840 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19823 Welfare Repayments 450510 FSSA Family Resources 500 -1230.400 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-30T00:00:00 ARD4167856 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 19824 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1421.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-10-30T00:00:00 ARD4167848 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 19825 Boxing License Fees 426080 Gaming Comm 190 -10.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-10-30T00:00:00 ARD4167828 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19826 Mine Subsdnce Insur Premium 423960 Insurance 210 -39803.980 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-10-30T00:00:00 ARD4167830 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19827 Alternative Fuel Sales Tax 412600 Transportation 800 -2.760 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-30T00:00:00 ARD4167877 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 19828 Child Care Ministries 422540 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-19T00:00:00 ARD4116029 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19829 Gasoline Tax 414200 Revenue 90 -58562.060 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19830 Pet Friendly Trust 425399 Motor Vehicles 235 -1500.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19831 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-30T00:00:00 ARD4167844 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19832 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -414.800 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-30T00:00:00 ARD4167833 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 19833 SPF - IBST 425360 Motor Vehicles 235 -100.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19834 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -276248.200 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-10-30T00:00:00 ARD4167878 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 19835 Offender Medical Copayments 420830 Correction 615 -7955.500 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-10-30T00:00:00 ARD4167868 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 19836 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19837 Claims and Comp - Road Damage 472342 Transportation 800 -73.570 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-30T00:00:00 ARD4167877 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 19838 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19839 Banner Permits 428132 Transportation 800 -1445.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-30T00:00:00 ARD4167878 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19840 FandW - POS vendor license sales 425458 Natural Resources 300 -53.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19841 Code Enforcement Plan Review 422555 Homeland Security 385 -1774.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-30T00:00:00 ARD4167847 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19842 Printing Service 649792 Correctional Industries 515 -12.750 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19843 FR - recycle revenue 431428 Correction 615 -185.250 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-10-30T00:00:00 ARD4167868 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 19844 Gasoline use tax 412700 Revenue 90 -4.520 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19845 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-30T00:00:00 ARD4167844 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19846 Innkeeper's Tax 418500 Treasurer of State 48 -17209.540 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-10-30T00:00:00 ARD4167760 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19847 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19848 Motor Carrier Fuel Tax 414400 Revenue 90 512019.630 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19849 Special Olympics Trust Fees 425394 Motor Vehicles 235 -350.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19850 Greenways Trust 425400 Motor Vehicles 235 -75.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19851 Fed Indirect Cost Revenue 445000 Environmental Management 495 -105.000 2016 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2015-10-30T00:00:00 ARD4167855 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 19852 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2600.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-30T00:00:00 ARD4167830 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19853 Amusement Entertainment Pmts 422510 Homeland Security 385 -2042.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-19T00:00:00 ARD4116029 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19854 Alcoholic Beverage Taxes 416100 Revenue 90 -6327.850 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19855 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19856 Indiana Downs Slot Tax 415420 Revenue 90 -483386.910 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19857 Innkeeper's Tax 418500 Treasurer of State 48 -1303411.460 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-10-30T00:00:00 ARD4167760 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19858 Independent Contractor Fees 428510 Worker's Comp Brd 220 -600.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-30T00:00:00 ARD4167831 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 19859 HP Breakage 423613 Horse Racing Comm 265 -120.030 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-30T00:00:00 ARD4167840 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19860 Sales - County Clothing 430982 Natural Resources 300 -50.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19861 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -10900.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-30T00:00:00 ARD4167833 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 19862 Vital Records Fees 423180 Indiana Dept of Health 400 -542.920 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-10-30T00:00:00 ARD4167848 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19863 Collection Agency Fees 427530 Transportation 800 -45.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-30T00:00:00 ARM4167746 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 19864 Fireworks Displays 422572 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-30T00:00:00 ARD4167847 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19865 Mtr Carrier (MF-620) 427445 Revenue 90 -148118.730 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19866 Mtr Carrier (MF-620) 427445 Revenue 90 1921.950 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19867 Food and Beverage Tax 418400 State Comptroller 50 -84205.060 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19868 Child Support Bureau Annual Fe 424200 Child Services 502 -43.670 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-30T00:00:00 ARD4167859 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 19869 Newborn Screening Fee 423130 Indiana Dept of Health 400 -3841.350 2016 Health NEWBORN SCREENING 31910 State Dedicated Fund 2015-10-30T00:00:00 ARD4167848 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19870 Highway Signs 645750 Correctional Industries 515 -17.860 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19871 Riverboat Wagering Tax 415300 Revenue 90 -933135.050 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19872 Reinstate License or Permit 425006 Motor Vehicles 235 -450.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19873 Truck 30K - 36K 425030 Motor Vehicles 235 -225.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19874 Mtr Carrier Sur 427439 Revenue 90 -6700.770 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19875 Fed Indirect Cost Revenue 445000 Environmental Management 495 -464.000 2016 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2015-10-30T00:00:00 ARD4167855 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 19876 Choose Life Trust Fees 425393 Motor Vehicles 235 -500.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19877 HP Breakage 423613 Horse Racing Comm 265 -120.030 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-30T00:00:00 ARD4167840 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19878 Motor Carrier Passenger Permit 427448 Revenue 90 -180.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19879 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -569.340 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-10-30T00:00:00 ARD4167839 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 19880 SPF - Marian 425318 Motor Vehicles 235 -125.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19881 Garments 644780 Correctional Industries 515 -54620.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19882 FandW - Migratory Waterfowl Coll 425484 Natural Resources 300 -6.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19883 SPF - IPFF 425368 Motor Vehicles 235 -1225.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19884 HP Breakage 423613 Horse Racing Comm 265 -20.870 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-30T00:00:00 ARD4167840 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 19885 Food and Beverage Tax 418400 State Comptroller 50 -39747.340 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19886 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -9345.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-30T00:00:00 ARD4167844 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19887 Motor Carrier Surcharge Tax 414600 Revenue 90 1037.290 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19888 Truck 23K - 26K 425028 Motor Vehicles 235 -150.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19889 REGULAR COST RECOVERY 421114 Environmental Management 495 -46165.880 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-30T00:00:00 BIL4165825 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19890 FESOP FEES 421030 Environmental Management 495 -5000.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-10-30T00:00:00 BIL4167884 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19891 SPF - IEdT 425361 Motor Vehicles 235 -175.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19892 Food and Beverage Tax 418400 State Comptroller 50 -24792.350 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19893 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -1540.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-30T00:00:00 ARD4167833 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 19894 Jeopardy Ass. Vol. 472990 Revenue 90 -150.000 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 19895 Clean Prod Floor Care 437701 Correctional Industries 515 -907760.630 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19896 SPF - USI 425329 Motor Vehicles 235 -150.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19897 Dealer Plates 425230 Secretary Of State 40 -6007.070 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-10-30T00:00:00 ARD4167755 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 19898 Riverboat Wagering Tax 415300 Revenue 90 -102523.060 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19899 Safety First Trust Fees 425389 Homeland Security Found 8385 -1400.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-10-30T00:00:00 ARD4167879 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 19900 SPF - IBST 425360 Motor Vehicles 235 -550.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19901 Off Furn - Office Seating 644723 Correctional Industries 515 -12971.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19902 Gasoline Tax 414200 Revenue 90 -3205512.300 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19903 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-30T00:00:00 ARD4167844 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19904 Elevator Inspections 422620 Homeland Security 385 -1825.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-19T00:00:00 ARD4116029 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19905 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-30T00:00:00 ARM4167735 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19906 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19907 Printing Service 649792 Correctional Industries 515 -7362.250 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19908 Food and Beverage Tax 418400 State Comptroller 50 -145781.540 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19909 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1541.190 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-10-30T00:00:00 ARD4167760 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 19910 Indiana Downs Slot Tax 415420 Revenue 90 -109363.460 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19911 Riverboat Wagering Tax 415300 Revenue 90 -51195.390 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19912 InsurAgts and Related Lic 423920 Insurance 210 -1220.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-30T00:00:00 ARD4167830 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19913 Gasoline Tax 414200 Revenue 90 -112595.020 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19914 Food and Beverage Tax 418400 State Comptroller 50 -8235.490 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19915 Vital Record Special Studies 423185 Indiana Dept of Health 400 -208006.210 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-10-30T00:00:00 ARD4167848 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19916 Donate Life Trust 425404 Motor Vehicles 235 -175.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19917 Food and Beverage Tax 418400 State Comptroller 50 -32088.480 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19918 Food and Beverage Tax 418400 State Comptroller 50 -15263.520 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19919 Hoosier Park Slot Tax 415410 Revenue 90 -82701.960 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19920 Food and Beverage Tax 418400 State Comptroller 50 -16907.900 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19921 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -7662.630 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-10-30T00:00:00 ARD4167854 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19922 LOCAL PROJECTS 464180 Child Services 502 -345251.560 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-30T00:00:00 ARD4167859 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 19923 Fed Indirect Cost Revenue 445000 Environmental Management 495 -263.000 2016 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2015-10-30T00:00:00 ARD4167855 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 19924 Food and Beverage Tax 418400 State Comptroller 50 -1710973.510 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19925 Food and Beverage Tax 418400 State Comptroller 50 -74980.250 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19926 Riverboat Wagering Tax 415300 Revenue 90 -4124.830 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19927 Gift Shop Revenue 431435 War Memorials Comm 315 -81.000 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-10-30T00:00:00 ARD4167845 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 19928 FR - licensed timber buyers li 425614 Natural Resources 300 -145.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19929 Innkeeper's Tax 418500 Treasurer of State 48 -205054.120 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-10-30T00:00:00 ARD4167760 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 19930 Food and Beverage Tax 418400 State Comptroller 50 -43190.320 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19931 National Criminal History Chck 428040 State Police 100 -344.250 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-10-30T00:00:00 ARD4167823 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 19932 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -51334.760 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-30T00:00:00 ARD4167816 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 19933 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-30T00:00:00 ARB4167734 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19934 Registration Fee Revenue 423260 Indiana Dept of Health 400 -2206.340 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-10-30T00:00:00 ARD4167848 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 19935 Fed Indirect Cost Revenue 445000 Environmental Management 495 -302.000 2016 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2015-10-30T00:00:00 ARD4167855 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 19936 Riverboat Wagering Tax 415300 Revenue 90 -99464.610 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19937 Insurance Cmpny Examtn Fee 423930 Insurance 210 -4245.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-30T00:00:00 ARD4167830 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19938 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.250 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-10-30T00:00:00 ARD4167755 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 19939 SPF - BallState 425302 Motor Vehicles 235 -675.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19940 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -395422.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-10-30T00:00:00 ARD4167833 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 19941 Clean Prod Laundry 644703 Correctional Industries 515 -9528.940 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19942 Food and Beverage Tax 418400 State Comptroller 50 -71698.170 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19943 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2915.000 2016 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2015-10-30T00:00:00 ARD4167855 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 19944 Program Income 441020 Adjutant General 110 1101.370 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-10-30T00:00:00 ARD4167825 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 19945 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -15.300 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-30T00:00:00 ARD4167833 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 19946 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-30T00:00:00 ARD4167757 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19947 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-30T00:00:00 ARM4167735 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19948 Motor Vehicle Highway Fees 425008 State Comptroller 50 -24751.260 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-10-30T00:00:00 ARD4167768 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 19949 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -475.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19950 Civil Penalties 450411 Revenue 90 -2500.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 19951 Food and Beverage Tax 418400 State Comptroller 50 -16870.110 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19952 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19953 Print/Copy Fee 422328 Gaming Comm 190 -7.900 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-30T00:00:00 ARD4167828 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 19954 Fed Indirect Cost Revenue 445000 Environmental Management 495 -228.000 2016 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2015-10-30T00:00:00 ARD4167855 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 19955 Motor Carrier Permit Fees 427440 Revenue 90 -80.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19956 FandW - Online Revenue 425457 Natural Resources 300 -33.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19957 SPF - I NAT 425366 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19958 Pen - Fulfillment 649802 Correctional Industries 515 -34.060 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19959 NRA Trust 425406 Motor Vehicles 235 -225.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19960 SPF - State Museum Trust 425395 Motor Vehicles 235 -150.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19961 Sales - Gas and Oil 430916 Transportation 800 -48.110 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-30T00:00:00 ARD4167878 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 19962 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -9633.600 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-30T00:00:00 ARB4167734 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19963 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19964 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -100.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19965 Late Filing Fee 422557 Homeland Security 385 -100.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-10-30T00:00:00 ARD4167847 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19966 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -2400.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-10-30T00:00:00 ARD4167830 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19967 Aircraft License Excise Tax 413100 Revenue 90 -79.490 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19968 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1530.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-30T00:00:00 ARD4167833 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 19969 Food and Beverage Tax 418400 State Comptroller 50 -24887.000 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19970 SPF - IBE 425359 Motor Vehicles 235 -375.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19971 Food and Beverage Tax 418400 State Comptroller 50 -28849.130 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19972 Event Sponsorship Revenue 423262 Attorney General 46 -50.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-30T00:00:00 ARD4167757 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19973 RealEstate FraudApp-Fees 429333 Attorney General 46 -394.950 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-10-30T00:00:00 ARD4167758 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 19974 Alternative Fuel Sales Tax 412600 Revenue 90 -22.400 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19975 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19976 N/P - Ginseng license Fees 425710 Natural Resources 300 -100.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19977 Emergency Planning Fees 427492 Revenue 90 -554.160 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19978 Food and Beverage Tax 418400 State Comptroller 50 -167463.650 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19979 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1050.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-30T00:00:00 ARD4167844 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19980 Food and Beverage Tax 418400 State Comptroller 50 -6150.230 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19981 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-30T00:00:00 ARB4167734 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 19982 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -211.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-10-30T00:00:00 ARD4167830 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 19983 SPF - JDRF 425373 Motor Vehicles 235 -200.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19984 Special Olympics Trust Fees 425394 Motor Vehicles 235 -125.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19985 FandW - License Agent Revenue 425482 Natural Resources 300 -4.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19986 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-10-30T00:00:00 ARD4167874 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 19987 Riverboat Wagering Tax 415300 Revenue 90 -10735.080 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 19988 Food and Beverage Tax 418400 State Comptroller 50 -19807.850 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 19989 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -52.340 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 19990 Clean Prod Janitorial 644702 Correctional Industries 515 -35820.310 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 19991 Boiler Inspections 422610 Homeland Security 385 -276.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-19T00:00:00 ARD4116029 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19992 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19993 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -360.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-10-30T00:00:00 ARD4167873 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 19994 Const Design Release VarnceFee 422530 Homeland Security 385 -277.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-19T00:00:00 ARD4116029 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 19995 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3889.990 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-30T00:00:00 ARD4167834 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19996 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 19997 Emergency Planning Fees 427492 Revenue 90 -1362.980 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 19998 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -4.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-10-30T00:00:00 ARD4167844 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 19999 Motor Carrier Surcharge Tax 414600 Revenue 90 93870.260 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20000 Gasoline Tax 414200 Revenue 90 6.600 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20001 SPF - IIT 425310 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20002 Late Filing Fee 422557 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-08-19T00:00:00 ARD4116029 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20003 Gasoline Tax 414200 Revenue 90 69.230 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20004 Government Interest Income 429660 Natural Resources 300 -9450.000 2016 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2015-10-30T00:00:00 ARD4167842 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20005 Welfare Repayments 450510 FSSA Family Resources 500 -2675.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-30T00:00:00 ARB4167741 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20006 Plan Review 422554 Homeland Security 385 -26431.250 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-19T00:00:00 ARD4116029 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20007 O/I - Map Sales 431453 Natural Resources 300 -596.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20008 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20009 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -9039.850 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-10-30T00:00:00 ARD4167862 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 20010 Local Road and Street Tax 418890 Revenue 90 10.380 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20011 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20012 Fireworks Displays 422572 Homeland Security 385 -276.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-19T00:00:00 ARD4116029 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20013 Gasoline use tax 412700 Transportation 800 -0.230 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-30T00:00:00 ARD4167877 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20014 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -4824.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-10-30T00:00:00 ARD4167755 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 20015 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20016 SPF - Rose Hulman 425320 Motor Vehicles 235 -75.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20017 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20018 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -875.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20019 STACK TEST FEE 421042 Environmental Management 495 -700.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-30T00:00:00 BIL4166904 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20020 Health Trust Fee 425391 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20021 Unemployment Tax 417810 IO0521Workforce Development 510 -3014501.120 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-30T00:00:00 ARD4167862 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 20022 Food and Beverage Tax 418400 State Comptroller 50 -19558.130 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20023 Truck 16K - 20K 425026 Motor Vehicles 235 -150.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20024 Civil Penalties 450411 Homeland Security 385 -500.000 2016 Public Safety MED SERV ED FD IC 16-1-39-6/85 44820 State Dedicated Fund 2015-08-19T00:00:00 ARD4116029 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 20025 Innkeeper's Tax 418500 Treasurer of State 48 -56250.410 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-10-30T00:00:00 ARD4167760 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20026 NONGAME FUND 464220 Natural Resources 300 -9.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-30T00:00:00 ARD4167843 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 20027 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20028 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-08-19T00:00:00 ARD4116029 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20029 DNR Sale of Publications 431456 Natural Resources 300 -16.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20030 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -103.140 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-10-30T00:00:00 ARD4167873 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 20031 Riverboat Wagering Tax 415300 Revenue 90 -16972.240 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20032 DOR ISP Building Fee 427480 Budget Agency 57 -13662.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-10-30T00:00:00 ARD4167811 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20033 Notary Public Commissions 427520 Secretary Of State 40 -865.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-10-30T00:00:00 ARD4167755 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 20034 Occupational License Fee 422820 Gaming Comm 190 -50.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-30T00:00:00 ARD4167828 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20035 State Sales Tax 412010 Transportation 800 -1443.430 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-30T00:00:00 ARD4167877 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20036 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20037 Retaliatory Fees 423990 Insurance 210 -75.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-30T00:00:00 ARD4167830 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20038 Claims and Comp - Road Damage 472342 Transportation 800 5658.740 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-30T00:00:00 ARM4167746 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 20039 Truck 23K - 26K 425028 Motor Vehicles 235 -200.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20040 Cellular Tower Fees 428128 Transportation 800 -4942.900 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-30T00:00:00 ARD4167878 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20041 SPF - Wabash 425332 Motor Vehicles 235 -100.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20042 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -11228.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20043 Local Road and Street Tax 418890 Revenue 90 -92161.490 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20044 Supplier's License Fee 422830 Gaming Comm 190 -1952.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-10-30T00:00:00 ARD4167828 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20045 Food and Beverage Tax 418400 State Comptroller 50 -104119.100 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20046 Food and Beverage Tax 418400 State Comptroller 50 -1039586.590 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20047 Boiler Inspections 422610 Homeland Security 385 -15450.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-30T00:00:00 ARD4167847 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20048 Food and Beverage Tax 418400 State Comptroller 50 -26194.000 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20049 SPF - Nurses 425367 Motor Vehicles 235 -1650.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20050 Food and Beverage Tax 418400 State Comptroller 50 -1200.420 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20051 Truck under 7K 425021 Motor Vehicles 235 -100.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20052 SPF - Bethel 425303 Motor Vehicles 235 -125.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20053 Food and Beverage Tax 418400 State Comptroller 50 -9673.940 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20054 Water - water supply revenue 431481 Natural Resources 300 -15499.900 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20055 Fed Indirect Cost Revenue 445000 Environmental Management 495 -402.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2015-10-30T00:00:00 ARD4167855 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 20056 VRP COST RECOVERY 421122 Environmental Management 495 -64600.980 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-10-30T00:00:00 BIL4166904 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20057 Alcoholic Beverage Taxes 416100 Revenue 90 -475.120 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20058 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20059 Riverboat Wagering Tax 415300 Revenue 90 -48713.470 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20060 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -58.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-30T00:00:00 ARD4167856 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 20061 Riverboat Wagering Tax 415300 Revenue 90 -262828.720 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20062 DESIGNATED DONATION 463050 Veterans Home 570 -9126.950 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-10-30T00:00:00 ARD4167867 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 20063 Food and Beverage Tax 418400 State Comptroller 50 -10373.790 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20064 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5672.350 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20065 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20066 Innkeeper's Tax 418500 Treasurer of State 48 -6.200 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-10-30T00:00:00 ARD4167760 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20067 State Sales Tax 412010 Transportation 800 -184.430 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-30T00:00:00 ARD4167877 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20068 Supplier's License Fee 422830 Gaming Comm 190 -600.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-30T00:00:00 ARD4167828 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20069 FandW - POS vendor license sales 425458 Natural Resources 300 -260.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-30T00:00:00 ARD4167844 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20070 State Sales Tax 412010 Revenue 90 -264082.480 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20071 Elevator Inspections 422620 Homeland Security 385 -53272.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-30T00:00:00 ARD4167847 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20072 SPF - ISP 425371 Motor Vehicles 235 -575.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20073 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -500.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20074 ASBESTOS ACCREDITATION 421020 Environmental Management 495 0.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-30T00:00:00 ARM4167735 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20075 SPF - ND 425327 Motor Vehicles 235 -2825.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20076 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -7532.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20077 Sales - SFTY EDU TRAINING 430965 State Police 100 -273.650 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-10-30T00:00:00 ARD4167822 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 20078 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -64.650 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-30T00:00:00 ARD4167833 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 20079 Clean Prod Janitorial 644702 Correctional Industries 515 -2352.000 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20080 IRP Registration Fees 427420 Revenue 90 -1317057.890 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20081 FandW - Online Revenue 425457 Natural Resources 300 -23956.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-30T00:00:00 ARD4167844 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20082 Food and Beverage Tax 418400 State Comptroller 50 -17734.090 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20083 Entomology - nursery dealers l 425434 Natural Resources 300 -4354.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-30T00:00:00 ARD4167844 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20084 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1906.240 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20085 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -364.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-30T00:00:00 ARD4167844 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20086 Riverboat Wagering Tax 415300 Revenue 90 -520513.490 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20087 SPF - Colts 425354 Budget Agency 57 -6360.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-10-30T00:00:00 ARD4167811 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20088 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -160.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20089 Librarian Certification Fee 424610 Library 730 -30.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-10-30T00:00:00 ARD4167874 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 20090 Food and Beverage Tax 418400 State Comptroller 50 -14774.850 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20091 Truck 26K - 30K 425029 Motor Vehicles 235 -200.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20092 Adoption Fees 423020 Indiana Dept of Health 400 -532.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-10-30T00:00:00 ARD4167848 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20093 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -121075.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20094 Motor Carrier Surcharge Tax 414600 Revenue 90 -6700.770 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20095 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -2198.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-10-30T00:00:00 ARD4167755 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 20096 Laundry Service 649791 Correctional Industries 515 -10672.020 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20097 SPF - Freemason 425352 Motor Vehicles 235 -375.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20098 Riverboat Wagering Tax 415300 Revenue 90 -23125.440 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20099 SPF - ND 425327 Motor Vehicles 235 -1550.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20100 Riverboat Wagering Tax 415300 Revenue 90 -48830.360 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20101 Clean Prod Floor Care 644701 Correctional Industries 515 -1448.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20102 Food and Beverage Tax 418400 State Comptroller 50 -6152.020 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20103 SPF - 4H 425356 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20104 SPF - Grace 425307 Motor Vehicles 235 -75.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20105 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20106 SPF - IUPUI 425314 Motor Vehicles 235 -175.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20107 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20108 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-30T00:00:00 ARB4167734 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20109 Odometer Fees 425007 State Police 100 -293.710 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-10-30T00:00:00 ARD4167821 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 20110 Controlled Substances Recovery 426450 Professional Licensing 250 -47070.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-10-30T00:00:00 ARD4167836 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 20111 Alcoholic Beverage Taxes 416100 Revenue 90 -19311.730 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20112 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -664.550 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-10-30T00:00:00 ARD4167849 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 20113 Rental of Properties 430195 Natural Resources 300 -275.000 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-10-30T00:00:00 ARD4167844 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20114 Motor Carrier Fuel Tax 414400 Revenue 90 5657.960 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20115 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -7910.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-30T00:00:00 ARD4167833 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20116 ARCI Print Fees 423619 Horse Racing Comm 265 -108.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-10-30T00:00:00 ARD4167841 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20117 Fed Indirect Cost Revenue 445000 Child Services 502 -7207961.680 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-30T00:00:00 ARD4167859 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 20118 Alternative Fuel Sales Tax 412600 Transportation 800 -0.650 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-30T00:00:00 ARD4167877 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20119 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1732.840 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-30T00:00:00 ARD4167844 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20120 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20121 Choose Life Trust Fees 425393 Motor Vehicles 235 -350.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20122 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -37815.640 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-10-30T00:00:00 ARD4167812 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 20123 Charity Gaming License Fee 422810 Gaming Comm 190 -5050.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-10-30T00:00:00 ARD4167828 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20124 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-10-30T00:00:00 ARD4167854 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20125 Food and Beverage Tax 418400 State Comptroller 50 -2009.700 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20126 Welfare Repayments 450510 FSSA Family Resources 500 -2179.080 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-30T00:00:00 ARD4167857 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20127 Garments 644780 Correctional Industries 515 -2433.600 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20128 Special Fuel Tax 414300 Revenue 90 76802.950 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20129 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20130 Motor Carrier Fuel Tax 414400 Transportation 800 0.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-30T00:00:00 ARD4167877 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20131 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -605.480 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-30T00:00:00 ARD4167816 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 20132 SPF - Rose Hulman 425320 Motor Vehicles 235 -425.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20133 Riverboat Wagering Tax 415300 Revenue 90 -5333.570 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20134 SPF - DePauw 425305 Motor Vehicles 235 -100.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20135 Bicycle Indiana Trust 425396 Motor Vehicles 235 -400.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20136 Innkeeper's Tax 418500 Treasurer of State 48 -18286.950 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-10-30T00:00:00 ARD4167760 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20137 Gasoline use tax 412700 Revenue 90 -1.860 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20138 Riverboat Wagering Tax 415300 Revenue 90 -24270.200 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-08-19T00:00:00 ARD4116006 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20139 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -354677.680 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20140 FandW - License Agent Revenue 425482 Natural Resources 300 -7.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-30T00:00:00 ARD4167844 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20141 Det Furn - Benches 645711 Correctional Industries 515 -475.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-10-30T00:00:00 ARD4167864 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 20142 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20143 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -255728.320 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-10-30T00:00:00 ARD4167860 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 20144 SPF - IIT 425310 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20145 Teamsters Trust 425405 Motor Vehicles 235 -50.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20146 RPAF Tipping Fees 427467 Environmental Management 495 -13032.540 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2015-10-30T00:00:00 ARB4167734 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20147 Child Labor Law Penalties 450810 Labor 225 -5550.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-10-30T00:00:00 ARD4167832 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 20148 ID Breakage 423614 Horse Racing Comm 265 -151.080 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-30T00:00:00 ARD4167840 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20149 Riverboat Wagering Tax 415300 Revenue 90 -50421.790 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20150 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20151 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -229.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-10-30T00:00:00 ARD4167750 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 20152 SPF - Riley HFK 425376 Motor Vehicles 235 -1825.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20153 O/I - Map Sales 431453 Natural Resources 300 -174.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-30T00:00:00 ARD4167844 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20154 Const Design Release VarnceFee 422530 Homeland Security 385 -2132.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-30T00:00:00 ARD4167847 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20155 Rntl of Prop - INDOT Rent 430191 Transportation 800 -430.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-30T00:00:00 ARD4167878 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 20156 Food and Beverage Tax 418400 State Comptroller 50 -12134.460 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20157 FR - returned check fee revenu 425631 Natural Resources 300 -27.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-19T00:00:00 ARD4116024 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20158 Motor Carrier Fuel Tax 414400 Revenue 90 -15619.680 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-30T00:00:00 ARD4167817 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20159 SPF - Valpo 425330 Motor Vehicles 235 -275.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20160 Rental of Facility 430185 War Memorials Comm 315 -275.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-10-30T00:00:00 ARD4167845 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 20161 Water Testing Fees 423190 Indiana Dept of Health 400 -186.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-10-30T00:00:00 ARD4167848 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20162 Food and Beverage Tax 418400 State Comptroller 50 -67809.060 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20163 Food and Beverage Tax 418400 State Comptroller 50 -46081.960 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-10-30T00:00:00 ARD4167773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20164 Food and Beverage Tax 418400 State Comptroller 50 -3635.790 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20165 NRA Trust 425406 Motor Vehicles 235 -675.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-10-30T00:00:00 ARD4167835 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20166 Mailing Fees 425234 Motor Vehicles 235 -100.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20167 SPF - Lewis and Clark 425375 Motor Vehicles 235 -25.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-08-19T00:00:00 ARD4116018 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20168 Food and Beverage Tax 418400 State Comptroller 50 -30253.150 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-08-19T00:00:00 ARD4115977 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 20169 Controlled Substances Recovery 426450 Professional Licensing 250 -25240.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-08-19T00:00:00 ARD4116019 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 20170 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -490.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-08-19T00:00:00 ARD4116016 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20171 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6787.300 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-08-19T00:00:00 ARD4115958 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 20172 Special Charges 439360 Administration 61 -70.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-08-19T00:00:00 ARD4116001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 20173 LARE Fee 425267 Natural Resources 300 -17100.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-08-19T00:00:00 ARD4116025 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20174 LOCAL PROJECTS 464180 Transportation 800 -2000.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-08-19T00:00:00 BIL4116878 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20175 VRP COST RECOVERY 421122 Environmental Management 495 0.040 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-08-19T00:00:00 ARM4115945 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20176 Collection Agency Fees 427530 Transportation 800 -510.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-19T00:00:00 ARB4115954 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20177 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -10200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-08-19T00:00:00 ARD4116016 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20178 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -4000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-08-19T00:00:00 ARD4116016 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20179 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -30.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-19T00:00:00 ARD4116026 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 20180 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-08-19T00:00:00 ARD4115963 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 20181 DOR IDEM Fees 427470 Environmental Management 495 -5279.230 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-08-19T00:00:00 ARD4116033 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20182 Charity Gaming License Fee 422810 Gaming Comm 190 -25395.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-08-19T00:00:00 ARD4116014 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20183 Registration Fee Revenue 423260 Supreme Court Admin 22 -100.000 2016 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2015-08-19T00:00:00 ARD4115958 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 20184 Innkeeper's Tax 418500 Treasurer of State 48 -152714.670 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-08-19T00:00:00 ARD4115967 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20185 Supplier's License Fee 422830 Gaming Comm 190 -7750.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-08-19T00:00:00 ARD4116014 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20186 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -3125.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-08-19T00:00:00 ARD4116016 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 20187 State Sales Tax 412010 Historical Bureau 735 -2.910 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-19T00:00:00 ARD4116051 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 20188 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -316.890 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-19T00:00:00 ARD4116034 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20189 Owner's Fees 422840 Gaming Comm 190 -50000.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-08-19T00:00:00 ARD4116014 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20190 SPF - IEdT 425361 State Comptroller 50 -875.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-08-19T00:00:00 ARD4115985 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20191 HP Breakage 423613 Horse Racing Comm 265 -1448.540 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-19T00:00:00 ARD4116021 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20192 Gasoline Tax 414200 Transportation 800 -117018.790 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-08-19T00:00:00 ARD4116053 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20193 HP Breakage 423613 Horse Racing Comm 265 -251.930 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-19T00:00:00 ARD4116021 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20194 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3566.470 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-08-19T00:00:00 ARD4115967 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20195 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -183291.760 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-19T00:00:00 ARD4116005 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 20196 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -19950.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-08-19T00:00:00 ARD4116016 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 20197 Claims and Comp - Auto Damage 472340 Transportation 800 -7166.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-19T00:00:00 BIL4116062 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 20198 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -29661.940 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-08-19T00:00:00 ARD4115961 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 20199 Charity Gaming Penalties 450610 Gaming Comm 190 -1980.020 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-08-19T00:00:00 ARD4116014 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 20200 Grant Revenue from IFA 443500 Supreme Court Admin 22 -13567.310 2016 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-08-19T00:00:00 ARD4115958 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 20201 Innkeeper's Tax 418500 Treasurer of State 48 -673.160 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-08-19T00:00:00 ARD4115967 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20202 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-08-19T00:00:00 ARD4116014 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20203 Motor Pool Charges 439355 Administration 61 -56.720 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-08-19T00:00:00 ARD4116001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 20204 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -887866.110 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-08-19T00:00:00 ARD4116033 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20205 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2440.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-08-19T00:00:00 BIL4116058 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20206 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -250285.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-08-19T00:00:00 ARD4116016 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20207 Child Support Bureau Annual Fe 424200 Child Services 502 -108.900 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-19T00:00:00 ARD4116043 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 20208 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-19T00:00:00 ARD4116017 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20209 In.Gov Charges 439106 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-19T00:00:00 ARD4116002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20210 SPF - Colts 425354 Budget Agency 57 -3100.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-08-19T00:00:00 ARD4116000 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20211 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1900.320 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-19T00:00:00 ARB4116777 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 20212 Publication and Book Sales 431120 Historical Bureau 735 -41.490 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-19T00:00:00 ARD4116051 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 20213 Claims and Comp - Road Damage 472342 Transportation 800 -321553.350 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-19T00:00:00 BIL4116062 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 20214 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -53538.880 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-08-19T00:00:00 ARD4116020 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 20215 Innkeeper's Tax 418500 Treasurer of State 48 -13297.630 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-08-19T00:00:00 ARD4115967 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20216 Banner Permits 428132 Transportation 800 -100.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-19T00:00:00 ARD4116055 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20217 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1005.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-08-19T00:00:00 ARD4116015 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 20218 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -34.850 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-19T00:00:00 ARD4116038 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 20219 DESIGNATED DONATION 463050 Arts Comm 705 -800.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-08-19T00:00:00 ARD4116050 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 20220 ID Breakage 423614 Horse Racing Comm 265 -182.120 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-19T00:00:00 ARD4116021 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20221 DOR UST Fees 427465 Environmental Management 495 270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-19T00:00:00 ARM4115945 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20222 Real Estate Recovery 426372 Professional Licensing 250 -88.000 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-08-19T00:00:00 ARD4116019 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 20223 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-19T00:00:00 ARB4115944 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20224 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6633.000 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-08-19T00:00:00 ARD4116030 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20225 Charity Gaming Excise Tax 415100 Gaming Comm 190 -12887.070 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-08-19T00:00:00 ARD4116013 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 20226 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -260.250 2016 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2015-08-19T00:00:00 ARD4116046 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 20227 State Sales Tax 412010 Transportation 800 -7685.900 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-19T00:00:00 ARD4116053 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20228 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -423721.180 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-19T00:00:00 ARD4116028 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 20229 ID Breakage 423614 Horse Racing Comm 265 -1047.220 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-19T00:00:00 ARD4116021 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20230 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -58099.640 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-19T00:00:00 ARD4116028 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 20231 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -148992.000 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-19T00:00:00 ARD4116054 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20232 SPF - Support our Troops 425340 Veterans Affairs 160 -6275.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-08-19T00:00:00 ARD4116012 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 20233 LABORATORY COSTS 421102 Toxicology 115 -300.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-08-19T00:00:00 ARD4116011 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 20234 Consumer Settlements 450230 Attorney General 46 -648.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-19T00:00:00 ARD4115965 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20235 LOCAL PROJECTS 464180 Transportation 800 -121370.530 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-08-19T00:00:00 BIL4116062 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20236 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-19T00:00:00 ARB4115944 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20237 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-19T00:00:00 ARM4115945 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20238 Welfare Repayments 450510 Family and Social Svcs Admin 405 -2727.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-19T00:00:00 ARB4115941 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 20239 Gasoline use tax 412700 Transportation 800 -0.560 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-19T00:00:00 ARD4116053 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20240 NONGAME FUND 464220 Natural Resources 300 161.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-19T00:00:00 ARD4116023 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 20241 Innkeeper's Tax 418500 Treasurer of State 48 -104.520 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-08-19T00:00:00 ARD4115967 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20242 Consumer Settlements 450230 Supreme Court Admin 22 -17433.930 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-19T00:00:00 ARD4115959 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 20243 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-08-19T00:00:00 ARD4116016 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20244 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -131.450 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-19T00:00:00 ARD4116027 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 20245 Tourist Oriented Dir Sign 428140 Transportation 800 -1200.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-19T00:00:00 BIL4116062 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20246 State Sales Tax 412010 Transportation 800 -32659.330 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-19T00:00:00 ARD4116053 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20247 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-19T00:00:00 ARB4115944 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20248 REGULAR COST RECOVERY 421114 Environmental Management 495 10345.120 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-19T00:00:00 ARM4115945 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20249 SPF - IU 425312 State Comptroller 50 -5625.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-08-19T00:00:00 ARD4115985 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20250 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -135021.560 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-08-19T00:00:00 ARD4115999 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 20251 DOR UST Fees 427465 Environmental Management 495 -246.770 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-08-19T00:00:00 ARD4116033 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20252 RealEstate FraudApp-Fees 429333 Attorney General 46 -80.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-08-19T00:00:00 ARD4115964 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 20253 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -8085.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-19T00:00:00 ARD4116025 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20254 Heritage Trust Fees 425387 Natural Resources 300 -3350.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-08-19T00:00:00 ARD4116025 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20255 Abandoned Property 462100 Treasurer of State 48 -6849.150 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-08-19T00:00:00 ARD4115966 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 20256 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-19T00:00:00 ARB4115944 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20257 Gaming Agent Division Costs 422870 Gaming Comm 190 -87704.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-08-19T00:00:00 ARD4116014 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20258 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -386.620 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-08-19T00:00:00 ARB4115944 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20259 Reinstate License or Permit 425006 Motor Vehicles 235 -40.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-19T00:00:00 ARD4116017 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20260 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -4186.310 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-08-19T00:00:00 ARD4116037 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 20261 Gaming Penalties 450620 Gaming Comm 190 -1400.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-08-19T00:00:00 ARD4116014 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 20262 Welfare Repayments 450510 FSSA Family Resources 500 -4346.330 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-19T00:00:00 ARD4116039 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20263 Unemployment Tax 417810 IO0521Workforce Development 510 -513782.990 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-19T00:00:00 ARD4116047 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 20264 Occupational License Fee 422820 Gaming Comm 190 -1050.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-08-19T00:00:00 ARD4116014 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20265 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -10760.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-08-19T00:00:00 ARD4116016 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20266 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -59.460 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-08-19T00:00:00 ARD4116032 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 20267 Special Fuel Tax 414300 Transportation 800 -58562.060 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-19T00:00:00 ARD4116053 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20268 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-08-19T00:00:00 ARD4115963 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20269 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -719.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-08-19T00:00:00 ARD4116030 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 20270 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -57889.050 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-19T00:00:00 ARD4116022 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 20271 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -913083.270 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-08-19T00:00:00 ARD4116045 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 20272 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2550.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-19T00:00:00 ARD4116025 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20273 Safety First Trust Fees 425389 Homeland Security Found 8385 -675.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-08-19T00:00:00 ARD4116056 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 20274 Occupational License Fee 422820 Gaming Comm 190 -972.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-08-19T00:00:00 ARD4116014 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20275 Accountant Investigative 451130 Professional Licensing 250 -550.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-08-19T00:00:00 ARD4116019 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 20276 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-08-19T00:00:00 ARD4116019 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 20277 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -73149.470 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-08-19T00:00:00 ARD4116016 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20278 Event Sponsorship Revenue 423262 Lieutenant Governor's Office 38 -7500.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-08-19T00:00:00 ARD4115961 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 20279 LOCAL PROJECTS 464180 Child Services 502 -20335.420 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-19T00:00:00 ARD4116043 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 20280 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -18109.130 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-08-19T00:00:00 ARD4116047 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 20281 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -195.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-08-19T00:00:00 ARD4115961 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 20282 Boxing License Fees 426080 Gaming Comm 190 -500.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-08-19T00:00:00 ARD4116014 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20283 HP Breakage 423613 Horse Racing Comm 265 -1448.540 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-19T00:00:00 ARD4116021 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20284 ID Breakage 423614 Horse Racing Comm 265 -1047.220 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-19T00:00:00 ARD4116021 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20285 Innkeeper's Tax 418500 Treasurer of State 48 -1494267.360 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-08-19T00:00:00 ARD4115967 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20286 Innkeeper's Tax 418500 Treasurer of State 48 -3653.430 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-08-19T00:00:00 ARD4115967 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20287 Motor Vehicle Highway Fees 425008 State Comptroller 50 -24350.120 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-08-19T00:00:00 ARD4115985 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20288 Victim Comp Penalties 452010 Criminal Justice Institute 32 -9114.280 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-08-19T00:00:00 ARD4115960 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 20289 Real Estate Investigative 451140 Professional Licensing 250 -80.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-08-19T00:00:00 ARD4116019 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 20290 DOR ISP Building Fee 427480 Budget Agency 57 -6832.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-08-19T00:00:00 ARD4116000 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20291 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-19T00:00:00 ARB4115944 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20292 DOR UST Fees 427465 Environmental Management 495 -246.760 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-19T00:00:00 ARD4116033 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20293 Alcoholic Beverage Taxes 416100 Purdue University 760 -148.510 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-08-19T00:00:00 ARD4116052 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 20294 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-19T00:00:00 ARB4115944 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20295 Transfer 425174 Environmental Management 495 210378.930 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-08-19T00:00:00 ARD4116034 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20296 DOR BMV OSOW Fee 427475 Revenue 90 -29827.580 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-08-19T00:00:00 ARD4116008 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20297 Welfare Repayments 450510 FSSA Family Resources 500 -172.550 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-19T00:00:00 ARD4116038 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20298 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -68508299.000 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-08-19T00:00:00 ARD4116046 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 20299 Sale of State Property 430310 Administration 61 -3276.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-08-19T00:00:00 ARD4116001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 20300 REGULAR COST RECOVERY 421114 Environmental Management 495 -10228.500 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-19T00:00:00 ARB4115944 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20301 Gasoline use tax 412700 Transportation 800 -0.130 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-19T00:00:00 ARD4116053 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20302 Sales of State Land 430210 Transportation 800 -9925.480 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-19T00:00:00 ARD4116055 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 20303 SPF - IKFT 425364 Child Services 502 -1075.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-08-19T00:00:00 ARD4116042 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 20304 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -306.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-08-19T00:00:00 ARD4116016 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20305 Odometer Fees 425007 State Police 100 -1296.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-19T00:00:00 ARD4116009 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 20306 Code Enforcement Plan Review 422555 Homeland Security 385 -350.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-19T00:00:00 ARD4116029 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20307 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.600 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-10-16T00:00:00 ARD4158107 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 20308 Sec Lending Interest income 429665 Budget Agency 57 -3800.590 2016 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2015-10-16T00:00:00 ARD4158093 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20309 Alcoholic Beverage Taxes 416100 Purdue University 760 -624.540 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-10-16T00:00:00 ARD4158155 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 20310 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1561010.440 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-10-16T00:00:00 ARD4158127 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 20311 SPF - Franklin 425306 Motor Vehicles 235 -325.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20312 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -786811.840 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-10-16T00:00:00 ARD4158144 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 20313 Truck 20K - 23K 425027 Motor Vehicles 235 -175.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20314 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20315 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2589.840 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-10-16T00:00:00 ARD4158055 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20316 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -525.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20317 Defensive Driving School Fees 425002 Motor Vehicles 235 -20.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20318 Unemployment Tax 417810 IO0521Workforce Development 510 -384110.220 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-16T00:00:00 ARD4158146 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 20319 Collection Agency Fees 427530 Transportation 800 -180.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-16T00:00:00 ARB4158045 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20320 SPF - IWU 425315 Motor Vehicles 235 -425.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20321 SPF - 4H 425356 Motor Vehicles 235 -450.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20322 Innkeeper's Tax 418500 Treasurer of State 48 -673.380 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2015-10-16T00:00:00 ARD4158056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20323 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-16T00:00:00 ARB4158036 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20324 Riverboat Wagering Tax 415300 Revenue 90 -19203.110 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20325 Gaming Penalties 450620 Gaming Comm 190 -27500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-16T00:00:00 ARD4158113 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 20326 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -565221.850 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-10-16T00:00:00 ARD4158157 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20327 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1125.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20328 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -135286.470 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-16T00:00:00 ARD4158116 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20329 Const Design Release VarnceFee 422530 Homeland Security 385 -277.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-16T00:00:00 ARD4158128 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20330 Consumer Restitution 450220 Attorney General 46 -1495.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-10-16T00:00:00 ARD4158052 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20331 Consumer Penalties 450240 Attorney General 46 -15.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-10-16T00:00:00 ARD4158052 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20332 SPF - Support our Troops 425340 Veterans Affairs 160 -22335.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-10-16T00:00:00 ARD4158111 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 20333 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1449228.840 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20334 SPF - Freemason 425352 Motor Vehicles 235 -2375.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20335 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -3083.410 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-10-16T00:00:00 ARD4158107 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 20336 SPF - Grace 425307 Motor Vehicles 235 -75.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20337 SPandR - SPHX other user fees 425849 Natural Resources 300 -40.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20338 SPF - Indy HoF 425355 Motor Vehicles 235 -1550.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20339 Truck 23K - 26K 425028 Motor Vehicles 235 -500.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20340 Sec Lending Interest income 429665 Environmental Management 495 -23.780 2016 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2015-10-16T00:00:00 ARD4158138 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20341 SPandR - SPHX Camping 425848 Natural Resources 300 -999420.110 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20342 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-16T00:00:00 ARM4158038 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20343 State Service Fee 452120 Administration 61 -400.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-10-16T00:00:00 ARD4158096 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 20344 SPF - JDRF 425373 Motor Vehicles 235 -825.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20345 Special Fuel Tax 414300 Transportation 800 -26263.930 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-16T00:00:00 ARD4158156 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20346 Innkeeper's Tax 418500 Treasurer of State 48 -144.400 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-10-16T00:00:00 ARD4158056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20347 Collection Agency Fees 427530 Transportation 800 275.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-16T00:00:00 ARM4158046 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 20348 Sec Lending Interest income 429665 Natural Resources 300 -54.260 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-10-16T00:00:00 ARD4158123 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20349 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -18482.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20350 FandW - POS vendor license sales 425458 Natural Resources 300 -638.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20351 Truck under 7K 425021 Motor Vehicles 235 -650.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20352 Local Road and Street Tax 418890 Revenue 90 -41332.630 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20353 SPandR - SPHX Cabins 425847 Natural Resources 300 -114461.780 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20354 SPF - IKFT 425364 Child Services 502 -5925.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-10-16T00:00:00 ARD4158142 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 20355 Late Filing Fee 422557 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-10-16T00:00:00 ARD4158128 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20356 State Sales Tax 412010 Transportation 800 -5083.600 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-16T00:00:00 ARD4158156 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20357 SPF - TriState 425324 Motor Vehicles 235 -200.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20358 HP Breakage 423613 Horse Racing Comm 265 -123.270 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-16T00:00:00 ARD4158121 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20359 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6025.040 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-16T00:00:00 ARB4158861 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 20360 SPF - Butler 425304 Motor Vehicles 235 -2575.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20361 Motor Carrier Fuel Tax 414400 Revenue 90 -11636988.400 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20362 Special Fuel Tax 414300 Revenue 90 -1745548.260 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20363 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -399125.790 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-10-16T00:00:00 ARD4158137 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 20364 Forfeitures 461050 Alcohol and Tobacco Comm 230 -4869.350 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-16T00:00:00 ARD4158116 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 20365 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20366 SPF - USI 425329 Motor Vehicles 235 -450.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20367 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -1580.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-16T00:00:00 ARD4158116 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20368 Fireworks Displays 422572 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-16T00:00:00 ARD4158128 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20369 Truck 11K - 16K 425025 Motor Vehicles 235 -500.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20370 SPF - IUPUI 425314 Motor Vehicles 235 -550.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20371 Sec Lending Interest income 429665 Treasurer of State 48 -3.700 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-10-16T00:00:00 ARD4158054 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20372 Sec Lending Interest income 429665 Indiana Dept of Health 400 -40.010 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-10-16T00:00:00 ARD4158129 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20373 LOCAL PROJECTS 464180 Transportation 800 -98928.800 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-10-16T00:00:00 BIL4158164 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20374 DNR Donations Revenue 463060 Natural Resources 300 -15.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 20375 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-16T00:00:00 ARB4158036 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20376 SPF - Riley HFK 425376 Motor Vehicles 235 -5500.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20377 Extension Fees 420357 Law Enforcement Training Brd 103 -110.900 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-10-16T00:00:00 ARD4158107 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 20378 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -16427.030 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-10-16T00:00:00 ARD4158146 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 20379 SPF - IIT 425310 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20380 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 100.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-10-16T00:00:00 ARD4158132 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 20381 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-16T00:00:00 ARB4158036 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20382 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -674172.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-10-16T00:00:00 ARD4158116 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20383 Innkeeper's Tax 418500 Treasurer of State 48 -1826.390 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-10-16T00:00:00 ARD4158056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20384 SPF - Rose Hulman 425320 Motor Vehicles 235 -1550.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20385 HP Breakage 423613 Horse Racing Comm 265 -123.270 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-16T00:00:00 ARD4158121 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20386 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1373.730 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-10-16T00:00:00 ARD4158133 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 20387 Alcoholic Beverage Taxes 416100 Revenue 90 -5681.540 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20388 Gasoline Tax 414200 Revenue 90 -50496.640 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20389 Abandon Property Interest/Div 429607 Treasurer of State 48 -0.900 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-10-16T00:00:00 ARD4158053 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20390 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -11600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-16T00:00:00 ARD4158116 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20391 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -8000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-16T00:00:00 ARD4158116 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20392 SPF - Colts 425354 Budget Agency 57 -11200.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-10-16T00:00:00 ARD4158094 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20393 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-16T00:00:00 ARB4158036 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20394 Indiana Downs Slot Tax 415420 Revenue 90 -78073.660 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20395 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20396 Pet Friendly Trust 425399 Motor Vehicles 235 -6050.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20397 DOR IDEM Fees 427470 Environmental Management 495 -2720.830 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-10-16T00:00:00 ARD4158139 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20398 Sec Lending Interest income 429665 Veterans Affairs 160 -2.370 2016 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2015-10-16T00:00:00 ARD4158110 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 20399 SPF - ILTF 425365 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20400 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -312331.430 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-10-16T00:00:00 ARD4158120 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 20401 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-16T00:00:00 ARB4158036 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20402 Donate Life Trust 425404 Motor Vehicles 235 -750.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20403 Truck 7K - 9K 425022 Motor Vehicles 235 -125.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20404 Safety First Trust Fees 425389 Homeland Security Found 8385 -3175.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-10-16T00:00:00 ARD4158158 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 20405 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -1049.920 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-10-16T00:00:00 ARD4158136 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 20406 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20407 ID Breakage 423614 Horse Racing Comm 265 -161.070 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-16T00:00:00 ARD4158121 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20408 Reinstate License or Permit 425006 Motor Vehicles 235 -1030.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20409 Private Grant Revenue 444000 Comm for Higher Education 719 -12500.000 2016 Education CHE GRANTS 44077 State Dedicated Fund 2015-10-16T00:00:00 ARD4158153 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 20410 Claims and Comp - Auto Damage 472340 Transportation 800 -7464.900 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-16T00:00:00 BIL4158164 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 20411 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20412 Innkeeper's Tax 418500 Treasurer of State 48 -425.710 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2015-10-16T00:00:00 ARD4158056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20413 Aircraft License Excise Tax 413100 Revenue 90 -16.020 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20414 Motor Carrier Fuel Tax 414400 Revenue 90 -3350.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20415 500 Festival Trust 425407 Motor Vehicles 235 -200.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20416 Occupational License Fee 422820 Gaming Comm 190 -3461.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-10-16T00:00:00 ARD4158113 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20417 Sec Lending Interest income 429665 Environmental Management 495 -1.980 2016 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2015-10-16T00:00:00 ARD4158138 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20418 Welfare Repayments 450510 FSSA Family Resources 500 -50.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-16T00:00:00 ARD4158141 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20419 Truck 10K - 11K 425024 Motor Vehicles 235 -350.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20420 Motor Carrier Surcharge Tax 414600 Revenue 90 -2133447.870 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20421 HP Breakage 423613 Horse Racing Comm 265 -21.440 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-16T00:00:00 ARD4158121 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20422 Alcoholic Beverage Taxes 416100 Revenue 90 -1568.730 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20423 SPF - IEdT 425361 Motor Vehicles 235 -2650.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20424 SPF - IU 425312 State Comptroller 50 -22925.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-10-16T00:00:00 ARD4158061 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20425 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -60018.140 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-10-16T00:00:00 ARD4158146 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 20426 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-10-16T00:00:00 ARD4158153 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 20427 Innkeeper's Tax 418500 Treasurer of State 48 -1727.450 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-10-16T00:00:00 ARD4158056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20428 Heritage Trust Fees 425387 Natural Resources 300 -16200.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20429 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -260.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20430 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20431 SPF - Wabash 425332 Motor Vehicles 235 -600.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20432 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20433 CD Interest Income 429650 Revenue 90 -910.000 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-10-16T00:00:00 ARD4158103 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20434 Gasoline Tax 414200 Revenue 90 -26263.930 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20435 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-16T00:00:00 ARB4158036 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20436 Technololgy Fund Fees 425284 Motor Vehicles 235 -86231.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20437 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -11622.980 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2015-10-16T00:00:00 ARD4158135 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 20438 STORMWATER 421188 Environmental Management 495 110.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-16T00:00:00 BIL4158161 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20439 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -2278.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-16T00:00:00 ARD4158116 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20440 Finger Print Fee 422326 Gaming Comm 190 -138.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-10-16T00:00:00 ARD4158113 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20441 SPF - Marian 425318 Motor Vehicles 235 -375.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20442 Teamsters Trust 425405 Motor Vehicles 235 -325.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20443 Sle of Per Prop - Surplus Prop 430420 Administration 61 -46148.620 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-10-16T00:00:00 ARD4158096 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 20444 Charity Gaming Penalties 450610 Gaming Comm 190 -9563.340 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-10-16T00:00:00 ARD4158113 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 20445 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20446 SPF - Huntington 425309 Motor Vehicles 235 -325.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20447 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -848.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-10-16T00:00:00 ARD4158049 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 20448 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -49000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-16T00:00:00 ARD4158116 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 20449 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20450 Innkeeper's Tax 418500 Treasurer of State 48 -22.000 2016 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2015-10-16T00:00:00 ARD4158056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20451 Elevator Inspections 422620 Homeland Security 385 -2761.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-16T00:00:00 ARD4158128 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20452 Consumer Settlements 450230 Attorney General 46 -2114.350 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-16T00:00:00 ARD4158052 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20453 Truck 26K - 30K 425029 Motor Vehicles 235 -675.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20454 NRA Trust 425406 Motor Vehicles 235 -1425.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20455 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -116349.260 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-10-16T00:00:00 ARD4158095 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 20456 Innkeeper's Tax 418500 Treasurer of State 48 -1156.090 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-10-16T00:00:00 ARD4158056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20457 CD Interest Income 429650 Professional Licensing 250 -505.560 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-10-16T00:00:00 ARD4158118 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 20458 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -183.600 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-16T00:00:00 ARD4158116 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20459 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1725.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20460 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -157944.110 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-16T00:00:00 ARD4158102 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 20461 SPF - State Museum Trust 425395 Motor Vehicles 235 -1025.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20462 Mtr Carrier (MF-620) 427445 Revenue 90 -26580.370 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20463 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-16T00:00:00 ARB4158036 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20464 Publication and Book Sales 431120 Historical Bureau 735 -15.970 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-16T00:00:00 ARD4158154 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 20465 Gaming Agent Division Costs 422870 Gaming Comm 190 -87704.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-10-16T00:00:00 ARD4158113 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20466 Gasoline Tax 414200 Transportation 800 -52480.610 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-10-16T00:00:00 ARD4158156 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20467 DESIGNATED DONATION 463050 Arts Comm 705 -2925.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-10-16T00:00:00 ARD4158152 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 20468 Sec Lending Interest income 429665 Natural Resources 300 -1.700 2016 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-10-16T00:00:00 ARD4158123 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20469 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-16T00:00:00 ARB4158036 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20470 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -130.500 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-16T00:00:00 ARD4158116 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 20471 Riverboat Wagering Tax 415300 Revenue 90 -4111.930 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20472 Riverboat Wagering Tax 415300 Revenue 90 -31681.830 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20473 Claims and Comp - Road Damage 472342 Transportation 800 -21735.190 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-16T00:00:00 BIL4158164 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 20474 Boxing License Fees 426080 Gaming Comm 190 -1600.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-10-16T00:00:00 ARD4158113 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20475 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -22841.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20476 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -25862.700 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-10-16T00:00:00 ARD4158130 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 20477 SPF - Lewis and Clark 425375 Motor Vehicles 235 -175.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20478 Sec Lending Interest income 429665 Personnel 70 -409.360 2016 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2015-10-16T00:00:00 ARD4158100 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 20479 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20480 ID Breakage 423614 Horse Racing Comm 265 -161.070 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-16T00:00:00 ARD4158121 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20481 SPF - ISP 425371 Motor Vehicles 235 -2675.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20482 SPF - I NAT 425366 Motor Vehicles 235 -575.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20483 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -750.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-10-16T00:00:00 ARD4158116 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 20484 Choose Life Trust Fees 425393 Motor Vehicles 235 -1725.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20485 SPF - Earlham College Trust 425347 Motor Vehicles 235 -175.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20486 Odometer Fees 425007 State Police 100 -4228.700 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-10-16T00:00:00 ARD4158106 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 20487 Truck 36K - 42K 425031 Motor Vehicles 235 -150.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20488 O/I - Map Sales 431453 Natural Resources 300 -461.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20489 Riverboat Wagering Tax 415300 Revenue 90 -53496.860 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20490 Independent Contractor Fees 428510 Worker's Comp Brd 220 -390.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-16T00:00:00 ARD4158114 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 20491 Registration Fee Revenue 423260 Attorney General 46 -50.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-16T00:00:00 ARD4158052 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 20492 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -6300.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-16T00:00:00 BIL4158161 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20493 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -28.040 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20494 SPandR - Damage Fee 425808 Natural Resources 300 -120.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20495 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20496 Riverboat Wagering Tax 415300 Revenue 90 -23170.490 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20497 Boiler Inspections 422610 Homeland Security 385 -796.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-16T00:00:00 ARD4158128 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20498 Innkeeper's Tax 418500 Treasurer of State 48 -864.060 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-10-16T00:00:00 ARD4158056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20499 Sec Lending Interest income 429665 Natural Resources 300 -7.870 2016 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2015-10-16T00:00:00 ARD4158123 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20500 Conference Workshop Fees 422020 Election Division 63 -600.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-10-16T00:00:00 ARD4158098 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 20501 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20502 SPF - Manchester 425317 Motor Vehicles 235 -375.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20503 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1425.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20504 SPF - UofIndy 425326 Motor Vehicles 235 -575.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20505 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -17452.390 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20506 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -11361.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20507 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-16T00:00:00 ARB4158036 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20508 Innkeeper's Tax 418500 Treasurer of State 48 -705.010 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-10-16T00:00:00 ARD4158056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20509 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -30.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-10-16T00:00:00 ARD4158126 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 20510 ID Breakage 423614 Horse Racing Comm 265 -28.010 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-16T00:00:00 ARD4158121 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20511 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -122748.470 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20512 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1934.400 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-10-16T00:00:00 ARD4158112 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 20513 SPF - Blood Center Trust 425346 Motor Vehicles 235 -325.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20514 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -227520.050 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-10-16T00:00:00 ARD4158127 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 20515 State Sales Tax 412010 Historical Bureau 735 -0.290 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-16T00:00:00 ARD4158154 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 20516 SPF - Purdue 425319 Motor Vehicles 235 -17950.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20517 SPF - IBE 425359 Motor Vehicles 235 -825.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20518 Health Trust Fee 425391 Motor Vehicles 235 -450.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20519 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20520 Riverboat Wagering Tax 415300 Revenue 90 -125307.490 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20521 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-10-16T00:00:00 ARD4158107 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 20522 Truck 16K - 20K 425026 Motor Vehicles 235 -700.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20523 SPF - BallState 425302 Motor Vehicles 235 -3850.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20524 Gasoline use tax 412700 Revenue 90 -914.030 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20525 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20526 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -34.100 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20527 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -21000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20528 Forfeitures 461050 Alcohol and Tobacco Comm 230 -4941.250 2016 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2015-10-16T00:00:00 ARD4158116 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 20529 Claims and Comp - Road Damage 472342 Transportation 800 0.160 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-16T00:00:00 ARM4158046 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 20530 Special Olympics Trust Fees 425394 Motor Vehicles 235 -450.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20531 LOCAL PROJECTS 464180 Child Services 502 -3468.110 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-16T00:00:00 ARD4158142 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 20532 Innkeeper's Tax 418500 Treasurer of State 48 -128.170 2016 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2015-10-16T00:00:00 ARD4158056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20533 Riverboat Wagering Tax 415300 Revenue 90 -2521.860 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20534 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20535 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-10-16T00:00:00 ARD4158096 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 20536 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -219810.450 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-10-16T00:00:00 ARD4158122 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 20537 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -56392.630 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-10-16T00:00:00 ARD4158136 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 20538 Supplier's License Fee 422830 Gaming Comm 190 -5420.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-10-16T00:00:00 ARD4158113 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20539 Abandoned Property 462100 Treasurer of State 48 -1072271.350 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-10-16T00:00:00 ARD4158053 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 20540 Riverboat Wagering Tax 415300 Revenue 90 -92974.150 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20541 Rental of Facility 430185 Law Enforcement Training Brd 103 -250.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-10-16T00:00:00 ARD4158107 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 20542 Supplier's License Fee 422830 Gaming Comm 190 -9225.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-16T00:00:00 ARD4158113 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20543 Riverboat Wagering Tax 415300 Revenue 90 -6526.370 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20544 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2212.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-10-16T00:00:00 ARD4158130 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 20545 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -8550.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20546 SPF - IUPUFW 425313 Motor Vehicles 235 -225.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20547 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -17.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-16T00:00:00 ARD4158116 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20548 Occupational License Fee 422820 Gaming Comm 190 -800.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-16T00:00:00 ARD4158113 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20549 FR - licensed timber buyers li 425614 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20550 SPF - ISU 425311 Motor Vehicles 235 -1425.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20551 Charity Gaming License Fee 422810 Gaming Comm 190 -68785.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-10-16T00:00:00 ARD4158113 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 20552 Truck 9K - 10K 425023 Motor Vehicles 235 -150.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20553 Truck 30K - 36K 425030 Motor Vehicles 235 -600.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20554 SPF - ND 425327 Motor Vehicles 235 -5000.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20555 DOR ISP Building Fee 427480 Budget Agency 57 -26912.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-10-16T00:00:00 ARD4158094 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20556 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1700.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-16T00:00:00 ARD4158116 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20557 SPF - DARE 425350 Motor Vehicles 235 -1200.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20558 Gift Shop Revenue 431435 War Memorials Comm 315 -462.920 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-10-16T00:00:00 ARD4158125 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 20559 SPandR - SPHX other user fees 425849 Natural Resources 300 -22835.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20560 SPF - Hanover 425308 Motor Vehicles 235 -600.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20561 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20562 SPF - Am Legion 425341 Motor Vehicles 235 -250.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20563 SPF - Taylor 425323 Motor Vehicles 235 -300.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20564 Wild Turkey Trust 425397 Motor Vehicles 235 -1675.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20565 DNR Donations Revenue 463060 Natural Resources 300 -2824.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 20566 Welfare Repayments 450510 FSSA Family Resources 500 -52624.720 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-10-16T00:00:00 ARD4158141 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 20567 Child Labor Law Penalties 450810 Labor 225 -1661.200 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-10-16T00:00:00 ARD4158115 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 20568 Sec Lending Interest income 429665 State Comptroller 50 -57.460 2016 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2015-10-16T00:00:00 ARD4158060 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20569 IRP Registration Fees 427420 Revenue 90 -1809.660 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20570 FR - recycle revenue 431428 Correction 615 -4979.350 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-10-16T00:00:00 ARD4158147 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 20571 Low Lev Radiation Trans 422561 Homeland Security 385 -900.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-10-16T00:00:00 ARD4158128 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20572 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -50000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-16T00:00:00 ARD4158116 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20573 Sec Lending Interest income 429665 Natural Resources 300 -38.310 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-16T00:00:00 ARD4158123 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20574 Amusement Entertainment Pmts 422510 Homeland Security 385 -572.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-16T00:00:00 ARD4158128 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20575 Innkeeper's Tax 418500 Treasurer of State 48 -343.280 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-10-16T00:00:00 ARD4158056 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 20576 Greenways Trust 425400 Motor Vehicles 235 -300.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20577 SPF - St Mary Woods 425322 Motor Vehicles 235 -150.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20578 Degree Application 423322 Comm for Higher Education 719 -300.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-10-16T00:00:00 ARD4158153 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 20579 FandW - License Agent Revenue 425482 Natural Resources 300 -9.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20580 Motor Vehicle Highway Fees 425008 State Comptroller 50 -91197.550 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-10-16T00:00:00 ARD4158061 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20581 State Sales Tax 412010 Transportation 800 -21561.420 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-16T00:00:00 ARD4158156 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20582 Riverboat Wagering Tax 415300 Revenue 90 -56224.610 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20583 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-10-16T00:00:00 ARD4158101 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 20584 Hoosier Park Slot Tax 415410 Revenue 90 -91251.390 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20585 SPandR - SPHX Cabins 425847 Natural Resources 300 -10134.390 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20586 Lottery Surplus Revenue 429499 Budget Agency 57 -15077359.640 2016 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2015-10-16T00:00:00 ARD4158093 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20587 SPF - INCASA Trust 425348 Motor Vehicles 235 -250.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20588 Dealer Compliance 450920 Secretary Of State 40 -2.550 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-10-16T00:00:00 ARD4158051 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 20589 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -1372.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20590 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -506.600 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-16T00:00:00 ARD4158102 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 20591 FandW - Online Revenue 425457 Natural Resources 300 -188695.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20592 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-16T00:00:00 ARD4158101 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 20593 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20594 Riverboat Wagering Tax 415300 Revenue 90 -72974.990 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20595 State Sales Tax 412010 Revenue 90 -175296.150 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20596 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -213.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20597 Gasoline use tax 412700 Transportation 800 -112.430 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-16T00:00:00 ARD4158156 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20598 SPF - IBST 425360 Motor Vehicles 235 -925.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20599 SPF - DePauw 425305 Motor Vehicles 235 -500.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20600 Plan Review 422554 Homeland Security 385 -54459.130 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-16T00:00:00 ARD4158128 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20601 L/E - Deer Reimb 425673 Natural Resources 300 -1300.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20602 SPF - IPFF 425368 Motor Vehicles 235 -5500.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20603 Gasoline Tax 414200 Revenue 90 -275535.040 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20604 Stop Diabetes Trust 425403 Motor Vehicles 235 -275.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20605 SPF - IFFAT 425363 Motor Vehicles 235 -575.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20606 DOR BMV OSOW Fee 427475 Revenue 90 -111761.050 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-10-16T00:00:00 ARD4158104 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20607 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -15340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-16T00:00:00 ARD4158116 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 20608 SPandR - SPHX Camping 425848 Natural Resources 300 -50299.110 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20609 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20610 Iron On Decal 430612 Law Enforcement Training Brd 103 -3.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-10-16T00:00:00 ARD4158107 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 20611 SPF - Vincennes 425331 Motor Vehicles 235 -225.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20612 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -4100.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20613 SPF - ITCC 425316 Motor Vehicles 235 -275.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20614 SPF - Valpo 425330 Motor Vehicles 235 -750.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20615 LARE Fee 425267 Natural Resources 300 -41730.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20616 SPF - Nurses 425367 Motor Vehicles 235 -6575.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20617 SPF - Anderson 425301 Motor Vehicles 235 -450.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20618 Gasoline use tax 412700 Transportation 800 -26.510 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-16T00:00:00 ARD4158156 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20619 DNR - Boat Rental Revenue 425467 Natural Resources 300 -430.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20620 DNR - Concessions Revenue 425452 Natural Resources 300 -26037.320 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20621 SPF - Evansville 425325 Motor Vehicles 235 -825.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-10-16T00:00:00 ARD4158117 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20622 CD Interest Income 429650 Treasurer of State 48 -1213.330 2016 General Government CONGRSS TWNSHP SCHOOL PRINCIPL 54910 State Dedicated Fund 2015-10-16T00:00:00 ARD4158054 2024-10-12T00:00:00 Congressional Township School 6890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20623 LABORATORY COSTS 421102 Toxicology 115 -1200.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-10-16T00:00:00 ARD4158109 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 20624 SPandR - Admin Rev 425858 Natural Resources 300 -644.180 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-16T00:00:00 ARD4158124 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20625 Choose Life Trust Fees 425393 Motor Vehicles 235 -475.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20626 Teamsters Trust 425405 Motor Vehicles 235 -225.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20627 SPandR - Falls Parking 425814 Natural Resources 300 -16.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20628 SPF - I NAT 425366 Motor Vehicles 235 -675.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20629 SPF - IEdT 425361 State Comptroller 50 -725.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-08-03T00:00:00 ARD4105199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20630 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -6000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-08-03T00:00:00 ARD4105265 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 20631 Truck 23K - 26K 425028 Motor Vehicles 235 -500.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20632 Truck 30K - 36K 425030 Motor Vehicles 235 -600.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20633 SPF - Butler 425304 Motor Vehicles 235 -1125.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20634 State Sales Tax 412010 Transportation 800 156.880 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-03T00:00:00 ARD4105267 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20635 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20636 Consumer Credit License Applic 422302 Financial Institutions 208 -1150.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-03T00:00:00 ARD4105229 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 20637 SPF - USI 425329 Motor Vehicles 235 -175.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20638 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20639 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -11.480 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20640 Hoosier Park Slot Tax 415410 Revenue 90 -714161.190 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20641 Greenways Trust 425400 Motor Vehicles 235 -400.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20642 Abandon Property Interest/Div 429607 Treasurer of State 48 -510.440 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-08-03T00:00:00 ARD4105180 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 20643 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20644 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -30671.050 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-08-03T00:00:00 ARD4105216 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 20645 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -5500.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-08-03T00:00:00 ARD4105176 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 20646 Special Olympics Trust Fees 425394 Motor Vehicles 235 -250.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20647 SPF - 4H 425356 Motor Vehicles 235 -750.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20648 SPF - Manchester 425317 Motor Vehicles 235 -175.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20649 SPF - I NAT 425366 Motor Vehicles 235 -275.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20650 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -80.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20651 SPF - Support our Troops 425340 Veterans Affairs 160 -20055.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-08-03T00:00:00 ARD4105227 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 20652 SPF - JDRF 425373 Motor Vehicles 235 -850.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20653 Indiana Downs Slot Tax 415420 Revenue 90 -804823.940 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20654 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1475.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20655 Health Trust Fee 425391 Motor Vehicles 235 -450.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20656 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20657 Health Trust Fee 425391 Motor Vehicles 235 -525.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20658 SPF - St Mary 425321 Motor Vehicles 235 -175.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20659 SPF - Hanover 425308 Motor Vehicles 235 -325.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20660 Boiler Inspections 422610 Homeland Security 385 -6458.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-03T00:00:00 ARD4105243 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20661 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -12757.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20662 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20663 SPF - Am Legion 425341 Motor Vehicles 235 -170.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20664 SPF - State Museum Trust 425395 Motor Vehicles 235 -250.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20665 SPF - IU 425312 State Comptroller 50 -8600.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-08-03T00:00:00 ARD4105199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20666 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20667 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -325.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-08-03T00:00:00 BIL4105273 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20668 SPF - Grace 425307 Motor Vehicles 235 -25.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20669 SPandR - Retailer Commission 425841 Natural Resources 300 -27.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20670 SPF - Huntington 425309 Motor Vehicles 235 -200.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20671 SPF - ISU 425311 Motor Vehicles 235 -975.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20672 Transfer 425174 Environmental Management 495 1020962.050 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-08-03T00:00:00 ARD4105248 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20673 IN Emergency Medical Services 425040 Motor Vehicles 235 -325.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20674 SPF - Wabash 425332 Motor Vehicles 235 -675.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20675 SPF - ND 425327 Motor Vehicles 235 -4525.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20676 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20677 SPF - Riley HFK 425376 Motor Vehicles 235 -4900.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20678 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -7125.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20679 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-03T00:00:00 ARB4105165 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20680 IN Golf Foundation 425039 Motor Vehicles 235 -25.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20681 SPF - Hanover 425308 Motor Vehicles 235 -125.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20682 SPF - Nurses 425367 Motor Vehicles 235 -4375.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20683 Heritage Trust Fees 425387 Natural Resources 300 -6150.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-08-03T00:00:00 ARD4105240 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20684 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20685 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20686 SPF - IBE 425359 Motor Vehicles 235 -1275.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20687 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -20057.590 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20688 SPF - UofIndy 425326 Motor Vehicles 235 -675.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20689 SPF - 4H 425356 Motor Vehicles 235 -525.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20690 Stop Diabetes Trust 425403 Motor Vehicles 235 -150.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20691 SPF - St Mary 425321 Motor Vehicles 235 -175.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20692 SPF - Wabash 425332 Motor Vehicles 235 -500.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20693 Special Olympics Trust Fees 425394 Motor Vehicles 235 -425.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20694 Local Inspection Fee 422556 Homeland Security 385 -100.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-08-03T00:00:00 ARD4105243 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20695 Consumer Settlements 450230 Attorney General 46 -1354.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-03T00:00:00 ARD4105179 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20696 SPF - DePauw 425305 Motor Vehicles 235 -425.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20697 SPF - Franklin 425306 Motor Vehicles 235 -275.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20698 DOR ISP Building Fee 427480 Budget Agency 57 -11808.750 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-08-03T00:00:00 ARD4105217 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20699 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20700 Truck 11K - 16K 425025 Motor Vehicles 235 -475.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20701 SPF - Butler 425304 Motor Vehicles 235 -2550.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20702 SPF - Valpo 425330 Motor Vehicles 235 -650.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20703 SPF - ILTF 425365 Budget Agency 57 -2020.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-08-03T00:00:00 ARD4105217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20704 SPF - ITCC 425316 Motor Vehicles 235 -225.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20705 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20706 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4600.660 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20707 SPF - Evansville 425325 Motor Vehicles 235 -450.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20708 SPF - IKFT 425364 Child Services 502 -5050.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-08-03T00:00:00 ARD4105252 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 20709 Riverboat Wagering Tax 415300 Revenue 90 -8211.170 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20710 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -32357.960 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20711 Pet Friendly Trust 425399 Motor Vehicles 235 -6175.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20712 Gasoline Tax 414200 Revenue 90 -3146.850 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20713 SPF - BallState 425302 Motor Vehicles 235 -1775.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20714 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20715 Const Design Release VarnceFee 422530 Homeland Security 385 -1380.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-03T00:00:00 ARD4105243 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20716 Riverboat Wagering Tax 415300 Revenue 90 -40843.380 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20717 SPF - IKFT 425364 Child Services 502 -2475.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-08-03T00:00:00 ARD4105251 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 20718 FandW - Easements Revenue 431411 Natural Resources 300 -61900.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20719 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20720 DNR - Firewood Revenue 431462 Natural Resources 300 -244.030 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20721 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20722 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -35.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20723 SPF - Evansville 425325 Motor Vehicles 235 -325.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20724 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20725 Wild Turkey Trust 425397 Motor Vehicles 235 -1125.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20726 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20727 Teaching Licensing Fees 427010 Education 700 -27520.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-08-03T00:00:00 ARD4105262 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 20728 SPF - IUPUFW 425313 Motor Vehicles 235 -225.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20729 SPF - Hanover 425308 Motor Vehicles 235 -425.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20730 SPF - Riley HFK 425376 Motor Vehicles 235 -5350.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20731 SPF - Vincennes 425331 Motor Vehicles 235 -325.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20732 Reinstate License or Permit 425006 Motor Vehicles 235 -760.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20733 Riverboat Wagering Tax 415300 Revenue 90 -638733.890 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20734 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20735 NRA Trust 425406 Motor Vehicles 235 -550.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20736 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -965.230 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 20737 Special Olympics Trust Fees 425394 Motor Vehicles 235 -425.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20738 Reinstate License or Permit 425006 Motor Vehicles 235 -460.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20739 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20740 FandW - Direct Donations Revenue 463270 Natural Resources 300 -47971.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 20741 Truck 11K - 16K 425025 Motor Vehicles 235 -325.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20742 SPF - IFFAT 425363 Motor Vehicles 235 -450.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20743 REGULAR COST RECOVERY 421114 Environmental Management 495 -659.840 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-03T00:00:00 ARM4105167 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20744 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -260.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20745 SPandR - Admission Gate In State 425782 Natural Resources 300 -18942.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20746 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -279313.680 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-03T00:00:00 ARD4105242 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 20747 Riverboat Wagering Tax 415300 Revenue 90 -38064.590 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20748 SPF - Nurses 425367 Motor Vehicles 235 -5850.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20749 SPandR - Dog Park WeeklyPass 425869 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20750 SPF - Purdue 425319 Motor Vehicles 235 -15550.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20751 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -173.610 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-08-03T00:00:00 ARD4105249 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 20752 ID Breakage 423614 Horse Racing Comm 265 -39.490 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-03T00:00:00 ARD4105236 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20753 SPandR - Admin Rev 425858 Natural Resources 300 71.760 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20754 SPF - Valpo 425330 Motor Vehicles 235 -625.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20755 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -325.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20756 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20757 SPF - Rose Hulman 425320 Motor Vehicles 235 -925.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20758 SPF - IBST 425360 Motor Vehicles 235 -625.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20759 SPF - Colts 425354 Budget Agency 57 -2400.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-08-03T00:00:00 ARD4105217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20760 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -775.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20761 Riverboat Wagering Tax 415300 Revenue 90 -4052.890 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20762 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -348.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-08-03T00:00:00 ARD4105174 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 20763 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20764 Odometer Fees 425007 State Police 100 -2709.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-03T00:00:00 ARD4105225 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 20765 Teamsters Trust 425405 Motor Vehicles 235 -125.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20766 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -178792.450 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-03T00:00:00 ARD4105237 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 20767 State Sales Tax 412010 Transportation 800 36.990 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-03T00:00:00 ARD4105267 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20768 Motor Vehicle Highway Fees 425008 State Comptroller 50 -71705.300 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-08-03T00:00:00 ARD4105186 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20769 SPF - ITCC 425316 Motor Vehicles 235 -125.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20770 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3475.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20771 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20772 SPF - St Mary Woods 425322 Motor Vehicles 235 -275.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20773 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-03T00:00:00 BIL4105273 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20774 DOR BMV OSOW Fee 427475 Revenue 90 -494185.660 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20775 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -84825.920 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-08-03T00:00:00 ARD4105258 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 20776 Truck 16K - 20K 425026 Motor Vehicles 235 -725.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20777 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20778 SPF - ISU 425311 Motor Vehicles 235 -1075.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20779 Youth Institute Trust 425402 Motor Vehicles 235 -125.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20780 SPF - IFFAT 425363 Motor Vehicles 235 -500.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20781 State Sales Tax 412010 Revenue 90 1275.460 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20782 Truck 30K - 36K 425030 Motor Vehicles 235 -650.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20783 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6534.720 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-08-03T00:00:00 ARD4105258 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 20784 Riverboat Wagering Tax 415300 Revenue 90 -24175.730 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20785 Technololgy Fund Fees 425284 Motor Vehicles 235 -69501.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20786 SPandR - Bouys and Docks 425794 Natural Resources 300 -2680.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20787 SPF - Earlham College Trust 425347 Motor Vehicles 235 -150.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20788 Safety First Trust Fees 425389 Homeland Security Found 8385 -1100.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-08-03T00:00:00 ARD4105270 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 20789 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -6925.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20790 ID Breakage 423614 Horse Racing Comm 265 -227.030 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-03T00:00:00 ARD4105236 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20791 SPF - DePauw 425305 Motor Vehicles 235 -300.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20792 LOCAL PROJECTS 464180 Child Services 502 -174710.730 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-03T00:00:00 ARD4105252 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 20793 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20794 SPF - 4H 425356 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20795 SPF - IEdT 425361 State Comptroller 50 -2000.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-08-03T00:00:00 ARD4105186 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20796 ANNUAL - FESOP FEES 421012 Environmental Management 495 1875.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-08-03T00:00:00 ARM4105167 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20797 Gasoline use tax 412700 Transportation 800 95.640 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-03T00:00:00 ARD4105267 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 20798 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1613.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-08-03T00:00:00 ARD4105245 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 20799 SPF - ITCC 425316 Motor Vehicles 235 -350.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20800 SPF - Rose Hulman 425320 Motor Vehicles 235 -750.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20801 Riverboat Wagering Tax 415300 Revenue 90 -172016.050 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20802 Conference Workshop Fees 422020 Civil Rights Comm 258 -288.720 2016 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2015-08-03T00:00:00 ARD4105235 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 20803 NRA Trust 425406 Motor Vehicles 235 -750.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20804 500 Festival Trust 425407 Motor Vehicles 235 -125.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20805 Abandoned Property 462100 Treasurer of State 48 -69714.920 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-08-03T00:00:00 ARD4105180 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 20806 Riverboat Wagering Tax 415300 Revenue 90 -290919.370 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20807 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -330.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20808 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2599.530 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-08-03T00:00:00 ARD4105218 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 20809 SPF - Support our Troops 425340 Veterans Affairs 160 -10690.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-08-03T00:00:00 ARD4105228 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 20810 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -640145.030 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20811 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1750.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20812 Hoosier Park Slot Tax 415410 Revenue 90 -84732.110 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20813 Greenways Trust 425400 Motor Vehicles 235 -300.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20814 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20815 NRA Trust 425406 Motor Vehicles 235 -975.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20816 Consumer Restitution 450220 Attorney General 46 -600.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-08-03T00:00:00 ARD4105178 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20817 SPF - IPFF 425368 Motor Vehicles 235 -4925.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20818 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -1.870 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20819 Wild Turkey Trust 425397 Motor Vehicles 235 -1100.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20820 SPF - USI 425329 Motor Vehicles 235 -275.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20821 SPF - Manchester 425317 Motor Vehicles 235 -275.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20822 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3475.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20823 Alcoholic Beverage Taxes 416100 Revenue 90 1.280 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20824 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1425.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20825 SPF - Colts 425354 Budget Agency 57 -8500.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-08-03T00:00:00 ARD4105215 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 20826 SPF - ISP 425371 Motor Vehicles 235 -2125.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20827 SPF - Taylor 425323 Motor Vehicles 235 -150.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20828 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1080.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20829 SPF - Vincennes 425331 Motor Vehicles 235 -150.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20830 SPF - BallState 425302 Motor Vehicles 235 -3950.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20831 Indiana Downs Slot Tax 415420 Revenue 90 -69156.050 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20832 Donate Life Trust 425404 Motor Vehicles 235 -600.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20833 Stop Diabetes Trust 425403 Motor Vehicles 235 -225.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20834 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -644.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20835 DNR - Facility Rental Revenue 425653 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20836 SPF - Am Legion 425341 Motor Vehicles 235 -50.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20837 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2851.790 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20838 LARE Fee 425267 Natural Resources 300 -36275.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20839 In.Gov Charges 439106 Ofc of Technology 67 -851.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-03T00:00:00 ARD4105220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20840 SPF - Butler 425304 Motor Vehicles 235 -2550.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20841 SPF - I NAT 425366 Motor Vehicles 235 -525.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20842 LABORATORY COSTS 421102 Toxicology 115 -1800.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-08-03T00:00:00 ARD4105226 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 20843 Truck 7K - 9K 425022 Motor Vehicles 235 -125.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20844 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -2312.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20845 SPF - IWU 425315 Motor Vehicles 235 -450.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20846 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20847 SPF - Freemason 425352 Motor Vehicles 235 -2700.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20848 Truck 16K - 20K 425026 Motor Vehicles 235 -300.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20849 MFCU Investigation Recovery 450270 Attorney General 46 -19892.300 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-08-03T00:00:00 ARD4105178 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20850 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -12838.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20851 SPandR - Bank Ties 425789 Natural Resources 300 -125.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20852 ID Breakage 423614 Horse Racing Comm 265 -227.030 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-03T00:00:00 ARD4105236 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20853 SPandR - Vendor Permits 425855 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20854 Gift Shop Revenue 431435 War Memorials Comm 315 -177.000 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-08-03T00:00:00 ARD4105241 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 20855 SPF - Freemason 425352 Motor Vehicles 235 -2350.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20856 Alcoholic Beverage Taxes 416100 Revenue 90 0.320 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20857 SPandR - Group Docks 425821 Natural Resources 300 -6055.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20858 Cellular Phone Service 436110 Ofc of Technology 67 -368.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-03T00:00:00 ARB4105159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 20859 SPF - UofIndy 425326 Motor Vehicles 235 -250.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20860 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1050.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-03T00:00:00 ARB4105165 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20861 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20862 Truck 20K - 23K 425027 Motor Vehicles 235 -125.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20863 Blasters 422575 Homeland Security 385 -175.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-03T00:00:00 ARD4105243 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20864 SPF - Marian 425318 Motor Vehicles 235 -425.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20865 Riverboat Wagering Tax 415300 Revenue 90 -7724.460 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20866 SPF - DARE 425350 Motor Vehicles 235 -775.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20867 SPF - Wabash 425332 Motor Vehicles 235 -450.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20868 SPF - Indy HoF 425355 Motor Vehicles 235 -875.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20869 SPF - Riley HFK 425376 Motor Vehicles 235 -2400.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20870 SPF - IEdT 425361 Motor Vehicles 235 -1925.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20871 Teamsters Trust 425405 Motor Vehicles 235 -100.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20872 SPF - Freemason 425352 Motor Vehicles 235 -1350.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20873 Truck 10K - 11K 425024 Motor Vehicles 235 -125.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20874 DNR - Campground Revenue 425451 Natural Resources 300 -17310.950 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20875 Riverboat Wagering Tax 415300 Revenue 90 -184985.510 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20876 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -84209.430 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-03T00:00:00 ARB4105165 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20877 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20878 Entomology - nursery growers l 425435 Motor Vehicles 235 -475.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20879 Truck 26K - 30K 425029 Motor Vehicles 235 -650.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20880 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20881 State Sales Tax 412010 Revenue 90 -17484.110 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20882 Choose Life Trust Fees 425393 Motor Vehicles 235 -800.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20883 SPF - IBST 425360 Motor Vehicles 235 -400.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20884 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -240.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-03T00:00:00 ARB4105165 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20885 SPF - DARE 425350 Motor Vehicles 235 -1175.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20886 Odometer Fees 425007 State Police 100 -3504.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-03T00:00:00 ARD4105224 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 20887 VRP COST RECOVERY 421122 Environmental Management 495 -723.550 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-08-03T00:00:00 ARM4105167 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20888 Heritage Trust Fees 425387 Natural Resources 300 -13375.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-08-03T00:00:00 ARD4105239 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20889 SPF - IPFF 425368 Motor Vehicles 235 -2750.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20890 SPF - TriState 425324 Motor Vehicles 235 -150.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20891 Independent Contractor Fees 428510 Worker's Comp Brd 220 -585.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-08-03T00:00:00 ARD4105231 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 20892 SPF - Rose Hulman 425320 Motor Vehicles 235 -475.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20893 SPF - IUPUI 425314 Motor Vehicles 235 -375.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20894 Truck 36K - 42K 425031 Motor Vehicles 235 -100.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20895 Gasoline Tax 414200 Revenue 90 -1636.710 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20896 Motor Carrier Surcharge Tax 414600 Revenue 90 -686.680 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20897 Riverboat Wagering Tax 415300 Revenue 90 -649147.730 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20898 Riverboat Wagering Tax 415300 Revenue 90 -1031958.650 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20899 Special Fuel Tax 414300 Revenue 90 -561.820 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20900 Gasoline Tax 414200 Revenue 90 -17170.780 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20901 Motor Carrier Permit Fees 427440 Revenue 90 -340.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20902 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20903 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20904 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -24373.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-03T00:00:00 ARD4105239 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20905 Greenways Trust 425400 Motor Vehicles 235 -125.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20906 Reinstate License or Permit 425006 Motor Vehicles 235 -1430.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20907 SPF - ND 425327 Motor Vehicles 235 -2350.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20908 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -194.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20909 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -14797.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-03T00:00:00 ARD4105240 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20910 Real Estate Recovery 426372 Natural Resources 300 80991.250 2016 Conservation, Culture and Development GAME BIRD HABITAT REST FUND 45725 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20911 Technololgy Fund Fees 425284 Motor Vehicles 235 -65458.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20912 Truck under 7K 425021 Motor Vehicles 235 -375.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20913 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20914 Truck 20K - 23K 425027 Motor Vehicles 235 -75.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20915 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-03T00:00:00 ARB4105165 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20916 Riverboat Wagering Tax 415300 Revenue 90 -179640.160 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20917 Truck 26K - 30K 425029 Motor Vehicles 235 -350.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20918 Publication and Book Sales 431120 Historical Bureau 735 -209.990 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-03T00:00:00 ARD4105266 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 20919 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1330.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20920 SPF - INCASA Trust 425348 Motor Vehicles 235 -325.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20921 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1154090.890 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20922 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-03T00:00:00 ARD4105229 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 20923 Accreditation Renewal 423320 Comm for Higher Education 719 -2500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-08-03T00:00:00 ARD4105265 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 20924 Motor Vehicle Highway Fees 425008 State Comptroller 50 -44515.330 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-08-03T00:00:00 ARD4105199 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 20925 SPandR - Products Sold Revenue 431471 Natural Resources 300 -324.870 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 20926 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -102153.700 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-03T00:00:00 ARD4105238 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 20927 SPF - Purdue 425319 Motor Vehicles 235 -6850.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20928 General Interest Income 429680 IO0521Workforce Development 510 -3638.850 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-08-03T00:00:00 ARD4105258 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 20929 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1600.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20930 Consumer Settlements 450230 Attorney General 46 -1752.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-03T00:00:00 ARD4105178 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 20931 FandW - Direct Donations Revenue 463270 Natural Resources 300 -675.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 20932 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6312.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20933 IN Volunteer Firefighters 425037 Motor Vehicles 235 -630.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20934 Truck 11K - 16K 425025 Motor Vehicles 235 -350.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20935 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -41635.950 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-03T00:00:00 ARD4105221 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 20936 Heritage Trust Fees 425387 Natural Resources 300 -10300.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20937 Pet Friendly Trust 425399 Motor Vehicles 235 -2675.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20938 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -23457.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20939 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-03T00:00:00 ARB4105165 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20940 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -654.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20941 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20942 SPF - Vincennes 425331 Motor Vehicles 235 -200.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20943 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20944 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -600.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-08-03T00:00:00 ARD4105230 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 20945 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20946 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -263004.250 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-03T00:00:00 ARD4105268 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 20947 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20948 SPandR - Admission Gate OOS 425783 Natural Resources 300 -4608.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20949 SPF - Indy HoF 425355 Motor Vehicles 235 -325.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20950 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -6950.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20951 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3750.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20952 REGULAR COST RECOVERY 421114 Environmental Management 495 -48913.050 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-03T00:00:00 BIL4103477 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20953 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20954 Depository Annual Assessment F 422301 Financial Institutions 208 -410130.170 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-03T00:00:00 ARD4105229 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 20955 Stop Diabetes Trust 425403 Motor Vehicles 235 -375.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20956 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1225.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20957 Elevator Inspections 422620 Homeland Security 385 -23514.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-03T00:00:00 ARD4105243 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20958 SPF - Indy HoF 425355 Motor Vehicles 235 -1225.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20959 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20960 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -69.110 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-08-03T00:00:00 ARB4105165 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20961 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -24801.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20962 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4626.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-03T00:00:00 ARD4105240 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20963 SPandR - CRS Cabins 425799 Natural Resources 300 -175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20964 SPF - BallState 425302 Motor Vehicles 235 -3650.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20965 SPF - St Mary Woods 425322 Motor Vehicles 235 -175.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20966 SPF - TriState 425324 Motor Vehicles 235 -25.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20967 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-03T00:00:00 ARB4105165 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20968 SPF - Valpo 425330 Motor Vehicles 235 -200.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20969 DOR BMV OSOW Fee 427475 Revenue 90 -54511.870 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-08-03T00:00:00 ARD4105223 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20970 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6855.670 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-03T00:00:00 ARB4106273 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 20971 HP Breakage 423613 Horse Racing Comm 265 -375.610 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-03T00:00:00 ARD4105236 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 20972 SPF - IIT 425310 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20973 SPandR - CRS Group Camp 425801 Natural Resources 300 32.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20974 SPF - ND 425327 Motor Vehicles 235 -4200.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20975 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20976 REGULAR COST RECOVERY 421114 Environmental Management 495 504.340 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-03T00:00:00 ARB4105165 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 20977 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 20978 Defensive Driving School Fees 425002 Motor Vehicles 235 -20.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20979 Truck under 7K 425021 Motor Vehicles 235 -775.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20980 Child Labor Law Penalties 450810 Labor 225 -1500.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-08-03T00:00:00 ARD4105232 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 20981 State Seals 422680 Homeland Security 385 -2145.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-03T00:00:00 ARD4105243 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20982 SPF - IFFAT 425363 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20983 SPF - Franklin 425306 Motor Vehicles 235 -425.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20984 SPF - Manchester 425317 Motor Vehicles 235 -375.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20985 SPF - Nurses 425367 Motor Vehicles 235 -2600.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20986 Wild Turkey Trust 425397 Motor Vehicles 235 -650.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20987 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-03T00:00:00 ARD4105243 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 20988 LARE Fee 425267 Natural Resources 300 -52505.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-08-03T00:00:00 ARD4105239 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 20989 Restitution 452030 Criminal Justice Institute 32 -20.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-08-03T00:00:00 ARD4105175 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 20990 Safety First Trust Fees 425389 Homeland Security Found 8385 -2825.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-08-03T00:00:00 ARD4105271 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 20991 Riverboat Wagering Tax 415300 Revenue 90 -55909.480 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20992 DESIGNATED DONATION 463050 Arts Comm 705 -950.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-08-03T00:00:00 ARD4105263 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 20993 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1050.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20994 Gasoline use tax 412700 Revenue 90 777.530 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 20995 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -725.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20996 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20997 SPF - Marian 425318 Motor Vehicles 235 -325.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20998 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 20999 DNR - CRS Campground Rev 425608 Natural Resources 300 -1874.980 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21000 SPF - Marian 425318 Motor Vehicles 235 -125.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21001 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21002 DOR BMV OSOW Fee 427475 Revenue 90 -87832.250 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21003 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21004 SPF - IBE 425359 Motor Vehicles 235 -675.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21005 SPF - IBST 425360 Motor Vehicles 235 -275.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21006 SPF - IUPUI 425314 Motor Vehicles 235 -875.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21007 SPF - UofIndy 425326 Motor Vehicles 235 -575.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21008 Defensive Driving School Fees 425002 Motor Vehicles 235 -30.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21009 Truck 10K - 11K 425024 Motor Vehicles 235 -225.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21010 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -11410.710 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-08-03T00:00:00 ARD4105256 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 21011 SPandR - Annual Permits 425787 Natural Resources 300 -47150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21012 HP Breakage 423613 Horse Racing Comm 265 -65.330 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-03T00:00:00 ARD4105236 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21013 SPF - ISP 425371 Motor Vehicles 235 -1600.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21014 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21015 LARE Fee 425267 Natural Resources 300 -31070.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-08-03T00:00:00 ARD4105240 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21016 SPF - State Museum Trust 425395 Motor Vehicles 235 -650.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21017 Plan Review 422554 Homeland Security 385 -50915.260 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-03T00:00:00 ARD4105243 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21018 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21019 FandW - POS vendor license sales 425458 Natural Resources 300 -29018.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21020 DOR ISP Building Fee 427480 Budget Agency 57 -22173.750 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-08-03T00:00:00 ARD4105215 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21021 Welfare Repayments 450510 FSSA Family Resources 500 -1761.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-03T00:00:00 ARD4105250 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21022 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -200.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21023 SPF - Blood Center Trust 425346 Motor Vehicles 235 -175.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21024 Mtr Carrier (MF-620) 427445 Revenue 90 -80322.390 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21025 SPF - Lewis and Clark 425375 Motor Vehicles 235 -175.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21026 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -22198.200 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-08-03T00:00:00 ARD4105245 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21027 State Sales Tax 412010 Historical Bureau 735 -14.710 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-03T00:00:00 ARD4105266 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 21028 Truck 16K - 20K 425026 Motor Vehicles 235 -650.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21029 Technololgy Fund Fees 425284 Motor Vehicles 235 -39931.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21030 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1425.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21031 Gasoline use tax 412700 Transportation 800 22.550 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-03T00:00:00 ARD4105267 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21032 SPF - IIT 425310 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21033 SPF - IWU 425315 Motor Vehicles 235 -275.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21034 SPandR - Toboggan 425852 Natural Resources 300 -11013.570 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21035 SPF - USI 425329 Motor Vehicles 235 -200.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21036 Truck 23K - 26K 425028 Motor Vehicles 235 -375.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21037 Child Care Ministries 422540 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-03T00:00:00 ARD4105243 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21038 SPF - Taylor 425323 Motor Vehicles 235 -225.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21039 SPF - Evansville 425325 Motor Vehicles 235 -625.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21040 HP Breakage 423613 Horse Racing Comm 265 -375.610 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-03T00:00:00 ARD4105236 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21041 DESIGNATED DONATION 463050 Arts Comm 705 -2350.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-08-03T00:00:00 ARD4105264 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 21042 SPF - Am Legion 425341 Motor Vehicles 235 -120.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21043 SPF - INCASA Trust 425348 Motor Vehicles 235 -225.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21044 DOC Miscellaneous Revenues 420820 Correction 615 -1505.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-08-03T00:00:00 ARD4105260 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 21045 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1629.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21046 Riverboat Wagering Tax 415300 Revenue 90 -73007.200 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21047 SPandR - Daily Adm - Range 425805 Natural Resources 300 -54.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21048 Code Enforcement Plan Review 422555 Homeland Security 385 -650.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-03T00:00:00 ARD4105243 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21049 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21050 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6618.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-03T00:00:00 ARD4105239 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21051 Choose Life Trust Fees 425393 Motor Vehicles 235 -1050.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21052 Donate Life Trust 425404 Motor Vehicles 235 -575.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21053 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -12125.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21054 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2548037.530 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21055 Riverboat Wagering Tax 415300 Revenue 90 -31086.340 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21056 Truck under 7K 425021 Motor Vehicles 235 -325.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21057 Health Trust Fee 425391 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21058 SPF - IPFF 425368 Motor Vehicles 235 -5125.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21059 SPF - JDRF 425373 Motor Vehicles 235 -375.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21060 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-03T00:00:00 ARB4105165 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21061 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -875.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21062 SPF - IWU 425315 Motor Vehicles 235 -450.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21063 SPF - State Museum Trust 425395 Motor Vehicles 235 -675.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21064 SPF - IUPUI 425314 Motor Vehicles 235 -200.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21065 SPF - JDRF 425373 Motor Vehicles 235 -300.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21066 FandW - Direct Donations Revenue 463270 Natural Resources 300 -80991.250 2016 Conservation, Culture and Development GAME BIRD HABITAT REST FUND 45725 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 21067 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -11589.900 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-08-03T00:00:00 ARD4105244 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21068 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -450.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21069 DNR Donations Revenue 463060 Natural Resources 300 -168.210 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 21070 Amusement Entertainment Pmts 422510 Homeland Security 385 -1773.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-03T00:00:00 ARD4105243 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21071 SPF - IIT 425310 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21072 DNR - SPandR - Recycle 425780 Natural Resources 300 -2.400 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21073 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21074 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -1114.900 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-08-03T00:00:00 ARD4105246 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 21075 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -58669.070 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-08-03T00:00:00 ARD4105258 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 21076 SPF - TriState 425324 Motor Vehicles 235 -250.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21077 SPF - IU 425312 State Comptroller 50 -19525.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-08-03T00:00:00 ARD4105186 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21078 SPF - ILTF 425365 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21079 Unemployment Tax 417810 IO0521Workforce Development 510 -12346113.670 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-03T00:00:00 ARD4105258 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 21080 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -207412.970 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-08-03T00:00:00 ARD4105255 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 21081 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21082 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-08-03T00:00:00 ARD4105243 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21083 Gift Shop Revenue 431435 Natural Resources 300 -810.250 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21084 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1971915.490 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-03T00:00:00 ARD4105242 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 21085 SPF - DARE 425350 Motor Vehicles 235 -450.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21086 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -729.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-08-03T00:00:00 ARD4105244 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 21087 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21088 Aircraft License Excise Tax 413100 Revenue 90 60.580 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21089 SPF - Purdue 425319 Motor Vehicles 235 -15650.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21090 Bicycle Indiana Trust 425396 Motor Vehicles 235 -350.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21091 Truck 23K - 26K 425028 Motor Vehicles 235 -225.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21092 SPF - St Mary 425321 Motor Vehicles 235 -275.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21093 IN Recycling Coalition 425038 Motor Vehicles 235 -50.000 2016 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21094 SPandR - Special Events 425857 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21095 Donate Life Trust 425404 Motor Vehicles 235 -350.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21096 Riverboat Wagering Tax 415300 Revenue 90 -32154.840 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-08-03T00:00:00 ARD4105222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21097 Victim Comp Penalties 452010 Criminal Justice Institute 32 -196.570 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-08-03T00:00:00 ARD4105175 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 21098 SPF - IBE 425359 Motor Vehicles 235 -1275.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21099 SPF - ISU 425311 Motor Vehicles 235 -400.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21100 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -452485.100 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-03T00:00:00 ARD4105269 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21101 SPF - DePauw 425305 Motor Vehicles 235 -775.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-03-09T00:00:00 ARD4326275 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21102 SPF - ISP 425371 Motor Vehicles 235 -750.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21103 Pet Friendly Trust 425399 Motor Vehicles 235 -6600.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-08-03T00:00:00 ARD4105233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21104 Truck 30K - 36K 425030 Motor Vehicles 235 -200.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-08-03T00:00:00 ARD4105234 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21105 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1350.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326280 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21106 Supplier's License Fee 422830 Gaming Comm 190 -2068.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-03-09T00:00:00 ARD4326268 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21107 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-09T00:00:00 ARM4326193 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21108 DOC Miscellaneous Revenues 420820 Correction 615 -223.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-03-09T00:00:00 ARD4326298 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 21109 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4530.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-09T00:00:00 ARD4326273 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 21110 Publns Gifts Donations 463240 Library 730 -7.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-09T00:00:00 ARD4326303 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 21111 Supplier's License Fee 422830 Gaming Comm 190 -500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-09T00:00:00 ARD4326268 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21112 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -310.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-09T00:00:00 ARD4326273 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 21113 Child Support Bureau Annual Fe 424200 Child Services 502 -633.600 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-09T00:00:00 ARD4326293 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 21114 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1250.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-03-09T00:00:00 ARD4326284 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21115 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -246.250 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-03-09T00:00:00 ARD4326282 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 21116 DESIGNATED DONATION 463050 Arts Comm 705 -2025.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-03-09T00:00:00 ARD4326302 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 21117 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -9332.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-03-09T00:00:00 ARD4326261 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 21118 State Sales Tax 412010 Historical Bureau 735 -2.720 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-09T00:00:00 ARD4326304 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 21119 Welfare Repayments 450510 FSSA Family Resources 500 -7522.380 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-09T00:00:00 ARD4326290 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21120 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -20.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-03-09T00:00:00 ARD4326284 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21121 Unemployment Tax 417810 IO0521Workforce Development 510 -218518.080 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-09T00:00:00 ARD4326297 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 21122 Odometer Fees 425007 State Police 100 -1677.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-03-09T00:00:00 ARD4326264 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 21123 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -19011.930 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-09T00:00:00 ARD4326255 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 21124 SPF - Colts 425354 Budget Agency 57 -9460.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-03-09T00:00:00 ARD4326254 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21125 Sale of State Property 430310 Administration 61 -3853.200 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-03-09T00:00:00 ARD4326256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 21126 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1095.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-09T00:00:00 ARD4326271 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 21127 Occupational License Fee 422820 Gaming Comm 190 -350.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-09T00:00:00 ARD4326268 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21128 HP Breakage 423613 Horse Racing Comm 265 -212.540 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-09T00:00:00 ARD4326277 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21129 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-09T00:00:00 ARB4326191 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21130 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -8300.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-09T00:00:00 ARD4326273 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 21131 Innkeeper's Tax 418500 Treasurer of State 48 -6.550 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-03-09T00:00:00 ARD4326214 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21132 VRP COST RECOVERY 421122 Environmental Management 495 -337.500 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-03-09T00:00:00 ARB4326191 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21133 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -83600.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-03-09T00:00:00 ARD4326273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 21134 ID Breakage 423614 Horse Racing Comm 265 -897.480 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-09T00:00:00 ARD4326277 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21135 Welfare Repayments 450510 FSSA Family Resources 500 70199.010 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-09T00:00:00 ARM4326199 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21136 LOCAL PROJECTS 464180 Child Services 502 -10362.060 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-09T00:00:00 ARD4326293 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 21137 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-03-09T00:00:00 ARD4326211 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 21138 DOR IDEM Fees 427470 Environmental Management 495 -466.090 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-03-09T00:00:00 ARD4326288 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21139 Gasoline use tax 412700 Transportation 800 -46.710 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-09T00:00:00 ARD4326307 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21140 MFCU Investigation Recovery 450270 Attorney General 46 6839.480 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-03-09T00:00:00 ARD4326211 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21141 VRP COST RECOVERY 421122 Environmental Management 495 337.510 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-03-09T00:00:00 ARM4326193 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21142 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -650.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-09T00:00:00 ARB4326191 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21143 DOR ISP Building Fee 427480 Budget Agency 57 -3165.010 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326255 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21144 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -83721.510 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-09T00:00:00 ARB4327001 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 21145 Gaming Penalties 450620 Gaming Comm 190 -70000.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-09T00:00:00 ARD4326268 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 21146 SPF - IKFT 425364 Child Services 502 -4175.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-03-09T00:00:00 ARD4326293 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 21147 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2587472.480 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-09T00:00:00 ARD4326274 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21148 HP Breakage 423613 Horse Racing Comm 265 -1222.080 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-09T00:00:00 ARD4326277 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21149 HR Service 439900 Personnel 70 -818.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-09T00:00:00 ARD4326258 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 21150 Motor Carrier Fuel Tax 414400 Revenue 90 -1287.680 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21151 ID Breakage 423614 Horse Racing Comm 265 -156.090 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-09T00:00:00 ARD4326277 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21152 TITLE V 421044 Environmental Management 495 -625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-09T00:00:00 ARB4326191 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21153 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-03-09T00:00:00 ARD4326211 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21154 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -447824.000 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-03-09T00:00:00 ARD4326308 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21155 IRP Registration Fees 427420 Revenue 90 -0.750 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21156 Gasoline use tax 412700 Revenue 90 -1610.620 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21157 Motor Carrier Fuel Tax 414400 Revenue 90 -3745.510 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21158 Local Road and Street Tax 418890 Revenue 90 -2575.760 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21159 Riverboat Wagering Tax 415300 Revenue 90 -108449.600 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21160 Riverboat Wagering Tax 415300 Revenue 90 -1916890.400 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21161 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -65000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21162 Mtr Carrier (MF-620) 427445 Revenue 90 -2688.010 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21163 Riverboat Wagering Tax 415300 Revenue 90 -803057.700 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21164 IRP Registration Fees 427420 Revenue 90 -6919.260 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21165 Welfare Repayments 450510 FSSA Family Resources 500 -438.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-09T00:00:00 ARB4326998 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21166 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -49891.200 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-03-09T00:00:00 ARD4326307 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21167 ID Breakage 423614 Horse Racing Comm 265 -897.480 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-09T00:00:00 ARD4326277 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21168 Charity Gaming Penalties 450610 Gaming Comm 190 -9503.340 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-09T00:00:00 ARD4326268 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 21169 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1700.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-09T00:00:00 ARD4326273 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 21170 Gasoline use tax 412700 Transportation 800 -198.110 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-09T00:00:00 ARD4326307 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21171 Welfare Repayments 450510 FSSA Family Resources 500 -158.780 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-09T00:00:00 ARD4326290 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21172 Publication and Book Sales 431120 Historical Bureau 735 -561.880 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-09T00:00:00 ARD4326304 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 21173 Recovery Refunds 452130 Administration 61 -5079.710 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-03-09T00:00:00 ARD4326256 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 21174 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -8797.550 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-03-09T00:00:00 ARD4326297 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 21175 SPF - Support our Troops 425340 Veterans Affairs 160 -17895.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-03-09T00:00:00 ARD4326267 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 21176 Claims and Comp - Road Damage 472342 Transportation 800 1872.690 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-09T00:00:00 ARM4326204 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 21177 Registration Fee Revenue 423260 Indiana Dept of Health 400 -208.960 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-03-09T00:00:00 ARD4326284 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21178 Adoption Fees 423020 Indiana Dept of Health 400 -3300.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-03-09T00:00:00 ARD4326284 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21179 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -180521.690 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-03-09T00:00:00 ARD4326283 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 21180 Consumer Settlements 450230 Attorney General 46 -838.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-03-09T00:00:00 ARD4326211 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21181 Librarian Certification Fee 424610 Library 730 -120.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-03-09T00:00:00 ARD4326303 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 21182 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -35780.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-03-09T00:00:00 ARD4326261 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 21183 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-09T00:00:00 ARM4326193 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21184 Public Utility Fees 428310 Utility Regulatory Comm 200 -11178.480 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-03-09T00:00:00 ARD4326269 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 21185 HP Breakage 423613 Horse Racing Comm 265 -1222.080 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-09T00:00:00 ARD4326277 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21186 Riverboat Wagering Tax 415300 Revenue 90 -409370.000 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21187 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -128568.200 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-03-09T00:00:00 ARD4326295 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 21188 Riverboat Wagering Tax 415300 Revenue 90 -287076.700 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-03-09T00:00:00 ARD4326262 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21189 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-09T00:00:00 ARB4326191 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21190 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-09T00:00:00 ARM4326193 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21191 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2086.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-03-09T00:00:00 ARD4326284 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 21192 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -6250.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-09T00:00:00 BIL4326312 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21193 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -45523.000 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-03-09T00:00:00 ARD4326296 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 21194 Offender Medical Copayments 420830 Correction 615 -15464.150 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-03-09T00:00:00 ARD4326298 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 21195 LOCAL PROJECTS 464180 Transportation 800 -872509.730 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-03-09T00:00:00 BIL4326317 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21196 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2158.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-03-09T00:00:00 ARD4326208 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 21197 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-09T00:00:00 ARD4326273 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 21198 Motor Vehicle Highway Fees 425008 State Comptroller 50 -140944.400 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-03-09T00:00:00 ARD4326221 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21199 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 0.160 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-03-09T00:00:00 ARD4326286 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 21200 DOR UST Fees 427465 Environmental Management 495 -2430.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-03-09T00:00:00 ARM4326193 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21201 Civil Penalties 450411 Utility Regulatory Comm 200 -6000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-03-09T00:00:00 ARD4326269 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 21202 LABORATORY COSTS 421102 Toxicology 115 -1220.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-03-09T00:00:00 ARD4326266 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 21203 Teaching Licensing Fees 427010 Education 700 -4430.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-03-09T00:00:00 ARD4326301 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 21204 Alcoholic Beverage Taxes 416100 Purdue University 760 0.400 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-03-09T00:00:00 ARD4326305 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 21205 State Sales Tax 412010 Transportation 800 -2150.550 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-09T00:00:00 ARD4326307 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21206 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-03-09T00:00:00 ARM4326193 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21207 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-09T00:00:00 ARB4326191 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21208 Rental of Facility 430185 Law Enforcement Training Brd 103 -700.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-03-09T00:00:00 ARD4326265 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 21209 SPF - IU 425312 State Comptroller 50 -19800.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-03-09T00:00:00 ARD4326221 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21210 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -21153.900 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-03-09T00:00:00 ARD4326284 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21211 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-09T00:00:00 ARB4326191 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21212 Safety First Trust Fees 425389 Homeland Security Found 8385 -1875.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-03-09T00:00:00 ARD4326309 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 21213 Motor Vehicle Highway Fees 425008 State Comptroller 50 -263436.410 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-03-09T00:00:00 ARD4326227 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21214 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -23110.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-09T00:00:00 ARD4326273 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 21215 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -96.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-09T00:00:00 ARD4326303 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 21216 Boxing License Fees 426080 Gaming Comm 190 -300.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-03-09T00:00:00 ARD4326268 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21217 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-09T00:00:00 ARB4326191 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21218 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -375.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-03-09T00:00:00 ARD4326285 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 21219 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-09T00:00:00 BIL4326312 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21220 Innkeeper's Tax 418500 Treasurer of State 48 -5.120 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-03-09T00:00:00 ARD4326214 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21221 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -138.910 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-03-09T00:00:00 ARD4326289 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21222 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -9.250 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-03-09T00:00:00 ARD4326276 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 21223 DOR ISP Building Fee 427480 Budget Agency 57 -25382.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-03-09T00:00:00 ARD4326254 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21224 WASTE TIRE FACILITY 421072 Environmental Management 495 -25.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-03-09T00:00:00 ARB4326191 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21225 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -25808.710 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-09T00:00:00 ARD4326260 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 21226 Technololgy Fund Fees 425284 Motor Vehicles 235 -6333.520 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-03-09T00:00:00 ARD4326274 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21227 Occupational License Fee 422820 Gaming Comm 190 -689.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-03-09T00:00:00 ARD4326268 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21228 Charity Gaming License Fee 422810 Gaming Comm 190 -70475.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-09T00:00:00 ARD4326268 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21229 Finger Print Fee 422326 Gaming Comm 190 -111.000 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-03-09T00:00:00 ARD4326268 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21230 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1358749.120 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-03-09T00:00:00 ARD4326283 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 21231 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-03-09T00:00:00 ARD4326289 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21232 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -102.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-09T00:00:00 ARD4326273 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 21233 FR - recycle revenue 431428 Administration 61 -404.100 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-03-09T00:00:00 ARD4326256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 21234 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -49219.830 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-03-09T00:00:00 ARD4326213 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21235 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-09T00:00:00 ARB4326191 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21236 Innkeeper's Tax 418500 Treasurer of State 48 -4.250 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-03-09T00:00:00 ARD4326214 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21237 State Sales Tax 412010 Transportation 800 -507.060 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-09T00:00:00 ARD4326307 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21238 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -81421.550 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-03-09T00:00:00 ARD4326281 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 21239 SPECIAL FUND MISCELLANEOUS 421116 Historical Bureau 735 -54.860 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-09T00:00:00 ARD4326304 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 735 21240 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -963.050 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-03-09T00:00:00 ARD4326284 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 21241 Special Fuel Tax 414300 Transportation 800 -1636.710 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-09T00:00:00 ARD4326307 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21242 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -168283.350 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-03-09T00:00:00 ARD4326279 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 21243 Gasoline Tax 414200 Transportation 800 -3270.490 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-03-09T00:00:00 ARD4326307 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21244 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-09T00:00:00 ARB4326191 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21245 Gaming Agent Division Costs 422870 Gaming Comm 190 -88045.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-03-09T00:00:00 ARD4326268 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21246 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -14705.050 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-03-09T00:00:00 ARD4326278 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 21247 STORMWATER 421188 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-09T00:00:00 ARM4326193 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21248 CD Interest Income 429650 Natural Resources 300 -505.560 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-06-23T00:00:00 ARD4408548 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21249 Agri Licensing Fees 428620 Agriculture 36 -4000.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-06-23T00:00:00 ARD4408444 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 21250 Consumer Settlements 450230 Attorney General 46 -171.500 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-06-23T00:00:00 ARD4408449 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21251 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -110051.500 2016 General Government Examinations 56610 State Dedicated Fund 2016-06-23T00:00:00 ARD4408519 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 21252 DNR - Boat Rental Revenue 425467 Natural Resources 300 -36507.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21253 SPandR - Vendor Permits 425855 Natural Resources 300 -440.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21254 SPandR - Daily Swimming 425807 Natural Resources 300 -80297.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21255 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -12540.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21256 SPandR - Bank Ties 425789 Natural Resources 300 -295.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21257 InsurAgts and Related Lic 423920 Insurance 210 -1585.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-23T00:00:00 ARD4408533 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21258 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -6173.500 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2016-06-23T00:00:00 ARD4408554 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21259 OandG - Drilling Permit Fees 425730 Natural Resources 300 -815.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21260 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -811.420 2016 Education Career College Student Fund 55710 State Dedicated Fund 2016-06-23T00:00:00 ARD4408588 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 21261 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -3298.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21262 Cut Road Permit 428116 Transportation 800 -9555.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-23T00:00:00 ARD4408596 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 21263 CD Interest Income 429650 Professional Licensing 250 -2022.220 2016 General Government RECOVERY PLUMBERS 32410 State Dedicated Fund 2016-06-23T00:00:00 ARD4408540 2024-10-12T00:00:00 Recovery Plumbers 2220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 21264 FR - licensed timber buyers li 425614 Natural Resources 300 -135.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21265 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -17156.400 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21266 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -4555.650 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-23T00:00:00 ARD4408538 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21267 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1965.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21268 DESIGNATED DONATION 463050 Natural Resources 300 -95.740 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 21269 DNR - Campground Revenue 425451 Natural Resources 300 -3610.880 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21270 DOR ISP Building Fee 427480 Budget Agency 57 -9131.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408510 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21271 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -70.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21272 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21273 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21274 Workzone Safety Fine 455130 Transportation 800 -36367.030 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-06-23T00:00:00 ARD4408595 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 21275 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -140.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-06-23T00:00:00 ARD4408533 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21276 SOS Enforcement Penalties 451215 Secretary Of State 40 -0.630 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-06-23T00:00:00 ARD4408447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 21277 Gift Shop Revenue 431435 Natural Resources 300 -1837.090 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21278 Boiler Inspections 422610 Homeland Security 385 -6104.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-23T00:00:00 ARD4408554 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21279 Dealer Plates 425230 Secretary Of State 40 -2543.350 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-06-23T00:00:00 ARD4408447 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 21280 Alcoholic Beverage Taxes 416100 Revenue 90 -692262.750 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21281 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -561.030 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-06-23T00:00:00 BIL4408603 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21282 Water - Floodway Permits 425776 Natural Resources 300 200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-23T00:00:00 ARD4408550 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21283 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-23T00:00:00 ARM4408426 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21284 Riverboat Wagering Tax 415300 Revenue 90 -59341.850 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21285 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-23T00:00:00 ARB4408425 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21286 State Sales Tax 412010 Historical Bureau 735 -21.160 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-23T00:00:00 ARD4408592 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 21287 TOS Unidentified Funds 401150 State Comptroller 50 100996.860 2016 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-06-23T00:00:00 ARD4408460 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 21288 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -305.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-06-23T00:00:00 ARD4408447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 21289 Court Fee Marriage License Fee 424129 Treasurer of State 48 -8458.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-23T00:00:00 ARD4408453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21290 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1265.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21291 Elevator Inspections 422620 Homeland Security 385 -37801.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-23T00:00:00 ARD4408554 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21292 GIFT SHOP 432100 Natural Resources 300 -15.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21293 Riverboat Wagering Tax 415300 Revenue 90 -20955.150 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21294 Riverboat Wagering Tax 415300 Revenue 90 -98020.870 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21295 SPandR - Group Docks 425821 Natural Resources 300 -4345.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21296 SPandR - Admin Rev 425858 Natural Resources 300 -126.080 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21297 Alcoholic Beverage Taxes 416100 Revenue 90 -120644.890 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21298 SPandR - Admission Gate OOS 425783 Natural Resources 300 -119008.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21299 SPandR - Live Bait Revenue 431467 Natural Resources 300 -58.620 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21300 CD Interest Income 429650 Worker's Comp Brd 220 -2831.110 2016 Public Safety RESIDUAL ASBESTOS INJURY FUND 50410 State Dedicated Fund 2016-06-23T00:00:00 ARD4408535 2024-10-12T00:00:00 Residual Asbestos Injury 6230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 21301 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21302 Innkeeper's Tax 418500 Treasurer of State 48 -3.750 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-06-23T00:00:00 ARD4408454 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21303 CSF Investment Income 429691 Treasurer of State 48 -66718.750 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-06-23T00:00:00 ARD4408452 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21304 State Property Tax 419100 Natural Resources 300 -3.890 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-23T00:00:00 ARD4408549 2024-10-12T00:00:00 Forestry Division 3430 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 21305 Mtr Carrier (MF-620) 427445 Revenue 90 -212.760 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21306 Moisture Meter Insp Fees 428625 Agriculture 36 -200.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-06-23T00:00:00 ARD4408444 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 21307 Charity Gaming Excise Tax 415100 Gaming Comm 190 -58260.010 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-23T00:00:00 ARD4408529 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 21308 FR - recycle revenue 431428 Correction 615 -29460.520 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-06-23T00:00:00 ARD4408576 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 21309 Coroners Training Board 420881 Coroner's Training Board 240 -144669.780 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-06-23T00:00:00 ARD4408539 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 21310 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21311 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -4002.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21312 Riverboat Wagering Tax 415300 Revenue 90 -32251.460 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21313 SPandR - Lockers 425830 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21314 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21315 Claims and Comp - Road Damage 472342 Transportation 800 -35827.480 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-23T00:00:00 BIL4408606 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 21316 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-23T00:00:00 ARB4408425 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21317 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -2472.600 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21318 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -40861.130 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-06-23T00:00:00 ARD4408560 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 21319 Public Utility Fees 428310 Utility Regulatory Comm 200 -580668.230 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-06-23T00:00:00 ARD4408530 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 21320 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -12568.470 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-23T00:00:00 ARD4408453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21321 Sale of Surplus Materials 430630 Transportation 800 -41.900 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-23T00:00:00 ARD4408599 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 21322 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -63450.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21323 LOCAL PROJECTS 464180 Child Services 502 -910.760 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-23T00:00:00 ARD4408569 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 21324 Cut Road Permit 428116 Transportation 800 24.000 2016 Transportation OPERATIONS 30519 State Dedicated Fund 2016-06-23T00:00:00 ARD4408596 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 21325 Innkeeper's Tax 418500 Treasurer of State 48 -119.440 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-06-23T00:00:00 ARD4408454 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21326 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -5250.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-06-23T00:00:00 ARD4408445 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 21327 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21328 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -164.560 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21329 LOCAL PROJECTS 464180 Transportation 800 -581.400 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-23T00:00:00 ARD4408599 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21330 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -935.380 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-06-23T00:00:00 ARD4408509 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 21331 SPandR - Falls Parking 425814 Natural Resources 300 -460.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21332 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -479.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21333 State Property Tax 419100 State Fair Commission 878 -1.980 2016 Conservation, Culture and Development INDIANA STATE FAIR COMM 48130 State Dedicated Fund 2016-06-23T00:00:00 ARD4408600 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 878 21334 In.Gov Charges 439106 Ofc of Technology 67 1191511.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-23T00:00:00 ARD4408514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 21335 Self Pay Payments 420112 Madison State Hospital 430 -4541.900 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-06-23T00:00:00 ARD4408560 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 21336 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -3399.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21337 N/P - book/directory sales 431445 Natural Resources 300 -30.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21338 FR - shelterhouse revenue 425626 Natural Resources 300 238.320 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21339 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -5124.500 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21340 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1737.500 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-06-23T00:00:00 ARD4408594 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21341 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -120666.780 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21342 Consumer Credit License Applic 422302 Financial Institutions 208 -6600.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-23T00:00:00 ARD4408532 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 21343 Riverboat Wagering Tax 415300 Revenue 90 -93897.320 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21344 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21345 Amusement Entertainment Pmts 422510 Homeland Security 385 -6165.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-23T00:00:00 ARD4408554 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21346 DNR - CRS Campground Rev 425608 Natural Resources 300 -94204.450 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21347 Private Grant Revenue 444000 Education 700 -1000.000 2016 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2016-06-23T00:00:00 ARD4408585 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 21348 Riverboat Wagering Tax 415300 Revenue 90 -21378.300 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21349 Innkeeper's Tax 418500 Treasurer of State 48 -14.500 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-06-23T00:00:00 ARD4408454 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21350 Hazardous Waste Disposal Fee 421340 Environmental Management 495 -6250.000 2016 Conservation, Culture and Development HAZ SUB Site, PORTER 49516 State Dedicated Fund 2016-06-23T00:00:00 ARD4408564 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21351 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -55.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21352 State Sales Tax 412010 Transportation 800 -16.100 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-23T00:00:00 ARD4408597 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21353 SPandR - Falls School (Entrance 425816 Natural Resources 300 -3276.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21354 Sle of Per Prop - Surplus Prop 430420 Administration 61 -628.240 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-06-23T00:00:00 ARD4408511 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 21355 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2016 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2016-06-23T00:00:00 ARD4408454 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21356 Code Enforcement Plan Review 422555 Homeland Security 385 -2795.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-23T00:00:00 ARD4408554 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21357 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -650.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-06-23T00:00:00 ARD4408557 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21358 Volume Fee 422330 Financial Institutions 208 -48.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-23T00:00:00 ARD4408532 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 21359 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-23T00:00:00 ARM4408426 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21360 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -95111.260 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-23T00:00:00 ARB4409676 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 21361 Court Fee Safe School Fee 424126 Treasurer of State 48 -614.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-23T00:00:00 ARD4408453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21362 Newborn Screening Fee 423130 Indiana Dept of Health 400 -197550.000 2016 Health NEWBORN SCREENING 31910 State Dedicated Fund 2016-06-23T00:00:00 ARD4408557 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21363 SPandR - Bouys and Docks 425794 Natural Resources 300 -7850.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21364 ID Breakage 423614 Horse Racing Comm 265 -105.960 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-23T00:00:00 ARD4408545 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21365 SPandR - CRS Group Camp 425801 Natural Resources 300 -9198.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21366 SPandR - Gasoline Revenue 431463 Natural Resources 300 -11681.480 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21367 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -13.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-23T00:00:00 ARD4408589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 21368 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -37500.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-23T00:00:00 ARD4408559 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 21369 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-23T00:00:00 ARB4408425 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21370 SexorViolent Offender Reg Fee 429350 Correction 615 -9189.480 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-06-23T00:00:00 ARD4408574 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 21371 State Dog Fund 420620 State Comptroller 50 -100.000 2016 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2016-06-23T00:00:00 ARD4408460 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21372 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -26205.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-23T00:00:00 ARD4408554 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21373 SPandR - CRS Cabins 425799 Natural Resources 300 -2085.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21374 Hazardous Waste Disposal Fee 421340 Environmental Management 495 -515687.030 2016 Conservation, Culture and Development HAZ SUB Site, PUTNAM 49526 State Dedicated Fund 2016-06-23T00:00:00 ARD4408564 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21375 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2224.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-06-23T00:00:00 ARD4408440 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 21376 Child Care Ministries 422540 Homeland Security 385 -869.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-23T00:00:00 ARD4408554 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21377 SPandR - Oil Revenue 431470 Natural Resources 300 -32.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21378 Training 439102 Transportation 800 -2660.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-23T00:00:00 ARD4408599 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 21379 SPandR - Fishing Tournament 425818 Natural Resources 300 -252.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21380 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-06-23T00:00:00 ARD4408588 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 21381 Innkeeper's Tax 418500 Treasurer of State 48 -2.750 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-06-23T00:00:00 ARD4408454 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21382 State Sales Tax 412010 Revenue 90 -554.900 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21383 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 1364.020 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-23T00:00:00 ARM4408434 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 21384 FR - land use easement/permit 425618 Natural Resources 300 -2087.320 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21385 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -6855.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-23T00:00:00 ARD4408537 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 21386 Sale of State Property 430310 Administration 61 -2964.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-23T00:00:00 ARD4408511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 21387 ID Breakage 423614 Horse Racing Comm 265 -18.430 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-23T00:00:00 ARD4408545 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21388 CD Interest Income 429650 Ofc of Energy Development 266 -318.500 2016 General Government BUSINESS/AG REVOLVING FUND 44910 State Dedicated Fund 2016-06-23T00:00:00 ARD4408546 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 266 21389 SPandR - Daily Adm - Range 425805 Natural Resources 300 -14.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21390 Transfer 425174 Environmental Management 495 11432.350 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-06-23T00:00:00 ARD4408564 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21391 State Property Tax 419100 Budget Agency 57 -0.070 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-06-23T00:00:00 ARD4408509 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 21392 State Seals 422680 Homeland Security 385 -1365.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-23T00:00:00 ARD4408554 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21393 Independent Contractor Fees 428510 Worker's Comp Brd 220 -345.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-23T00:00:00 ARD4408536 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 21394 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -175.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-23T00:00:00 ARD4408554 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21395 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -6179140.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-06-23T00:00:00 ARD4408533 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21396 Fireworks Displays 422572 Homeland Security 385 -3106.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-23T00:00:00 ARD4408554 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21397 CD Interest Income 429650 Natural Resources 300 -2022.220 2016 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2016-06-23T00:00:00 ARD4408548 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21398 Food and Beverage Tax 418400 State Comptroller 50 -4.070 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-06-23T00:00:00 ARD4408481 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21399 Establishment of a Branch Fee 422310 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-23T00:00:00 ARD4408532 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 21400 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -244.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21401 Local Inspection Fee 422556 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-06-23T00:00:00 ARD4408554 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21402 LABORATORY COSTS 421102 Toxicology 115 -160.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-06-23T00:00:00 ARD4408527 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 21403 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -155265.520 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-23T00:00:00 ARD4408517 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 21404 SPandR - Damage Fee 425808 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21405 Conference Workshop Fees 422020 Civil Rights Comm 258 -769.920 2016 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2016-06-23T00:00:00 ARD4408541 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 21406 FandW - POS vendor license sales 425458 Natural Resources 300 -572.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21407 Heritage Trust Fees 425387 Natural Resources 300 0.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21408 Riverboat Wagering Tax 415300 Revenue 90 -50229.730 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21409 Civil Penalties 450411 Utility Regulatory Comm 200 -1000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-06-23T00:00:00 ARD4408530 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 21410 Booth Rental 430182 Indiana Dept of Health 400 -500.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-06-23T00:00:00 ARD4408557 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 21411 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-06-23T00:00:00 ARD4408557 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21412 MINOR SEMI-PUBLIC 421160 Environmental Management 495 35.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-23T00:00:00 BIL4408603 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21413 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -2028.500 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-23T00:00:00 ARD4408453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21414 Court Fee Automated Record Kee 424127 Treasurer of State 48 -480824.800 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-23T00:00:00 ARD4408453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21415 DOR UST Fees 427465 Environmental Management 495 1305.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-23T00:00:00 ARM4408426 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21416 Investment Income 429690 Motor Vehicles 235 -686.000 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-06-23T00:00:00 ARD4408538 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21417 Innkeeper's Tax 418500 Treasurer of State 48 -29.250 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-06-23T00:00:00 ARD4408454 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21418 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -3740.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21419 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -98342.630 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-06-23T00:00:00 ARD4408558 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 21420 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21421 Motor Carrier Passenger Permit 427448 Revenue 90 -260.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21422 Innkeeper's Tax 418500 Treasurer of State 48 -3.500 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-06-23T00:00:00 ARD4408454 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21423 SPandR - Bike Rental 425790 Natural Resources 300 -605.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21424 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -11140.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21425 Consumer Settlements 450230 Election Division 63 -850.000 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-06-23T00:00:00 ARD4408513 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 21426 Hoosier Park Slot Tax 415410 Revenue 90 -101862.230 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21427 Innkeeper's Tax 418500 Treasurer of State 48 -174.970 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-06-23T00:00:00 ARD4408454 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21428 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-23T00:00:00 ARB4408425 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21429 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -13059.220 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-23T00:00:00 ARD4408453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21430 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-06-23T00:00:00 ARB4408425 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21431 CD Interest Income 429650 Historical Bureau 735 -41.960 2016 Conservation, Culture and Development TRI-CENTENIAL FUND 44740 State Dedicated Fund 2016-06-23T00:00:00 ARD4408590 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 735 21432 SPandR - CRS Rec Building 425802 Natural Resources 300 -550.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21433 Auditor of State Fines 450310 Treasurer of State 48 -117681.660 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-06-23T00:00:00 ARD4408453 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 21434 SBOA Audit Charge 452210 Board of Accounts 80 -200.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-06-23T00:00:00 ARD4408519 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 21435 HP Breakage 423613 Horse Racing Comm 265 -11.440 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-23T00:00:00 ARD4408545 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21436 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -99.530 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-06-23T00:00:00 ARD4408566 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 21437 Welfare Repayments 450510 FSSA Family Resources 500 1279.390 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-23T00:00:00 ARD4408567 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21438 IRP Registration Fees 427420 Revenue 90 -8157021.060 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21439 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -28338.630 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-06-23T00:00:00 ARD4408560 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 21440 SPandR - Retailer Commission 425841 Natural Resources 300 -903.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21441 LOCAL PROJECTS 464180 Transportation 800 581.400 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-06-23T00:00:00 ARD4408599 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21442 CD Interest Income 429650 Natural Resources 300 -1592.500 2016 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2016-06-23T00:00:00 ARD4408548 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21443 CD Interest Income 429650 Treasurer of State 48 -3276.000 2016 General Government PERSONALIZED PLATE ESCROW 45430 State Dedicated Fund 2016-06-23T00:00:00 ARD4408452 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21444 Adoption Fees 423020 Indiana Dept of Health 400 -1630.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-06-23T00:00:00 ARD4408557 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21445 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -5319.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21446 Offender Medical Copayments 420830 Correction 615 -114.620 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-06-23T00:00:00 ARD4408576 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 21447 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -13285.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-06-23T00:00:00 ARD4408519 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 21448 DOR IDEM Fees 427470 Environmental Management 495 -68.650 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-23T00:00:00 ARD4408563 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21449 Training 439102 Transportation 800 -579.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-06-23T00:00:00 ARD4408599 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 21450 SPandR - Dog Park WeeklyPass 425869 Natural Resources 300 -45.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21451 DNR - Campground Revenue 425451 Natural Resources 300 1872.900 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21452 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-23T00:00:00 ARD4408532 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 21453 ID Breakage 423614 Horse Racing Comm 265 -105.960 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-23T00:00:00 ARD4408545 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21454 SPandR - Annual Horse Tag 425785 Natural Resources 300 -18440.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21455 Consumer Settlements 450230 Utility Consumer Counselor 205 -26782.200 2016 Public Safety GAS COST ADJUSTMENT SETTLEMENT 38550 State Dedicated Fund 2016-06-23T00:00:00 ARD4408531 2024-10-12T00:00:00 Public Utility 3200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 205 21456 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -145820.050 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-23T00:00:00 ARD4408517 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 21457 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -500.000 2016 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2016-06-23T00:00:00 ARD4408588 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 21458 HP Breakage 423613 Horse Racing Comm 265 -65.790 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-23T00:00:00 ARD4408545 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21459 O/I - Sale/Public Property 431454 Natural Resources 300 -11.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21460 State Property Tax 419100 FSSA Medicaid Policy and Plan 503 -26.740 2016 Welfare HOSPITAL CARE FOR THE INDIGENT 37310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408570 2024-10-12T00:00:00 Hospital Care For The Indigent 2900 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 21461 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -912317.680 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-06-23T00:00:00 ARD4408553 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 21462 Government Interest Income 429660 Indiana Dept of Health 400 -2035.830 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-06-23T00:00:00 ARD4408555 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21463 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -444.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-06-23T00:00:00 ARD4408557 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21464 SPandR - Cave Trips 425798 Natural Resources 300 -4065.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21465 CD Interest Income 429650 Natural Resources 300 -1194.380 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-06-23T00:00:00 ARD4408548 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21466 115 Trust-Transfer from 20% LT 471970 State Police 100 -150000.000 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-06-23T00:00:00 ARD4408523 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 21467 Government Interest Income 429660 Natural Resources 300 -2035.830 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-06-23T00:00:00 ARD4408548 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21468 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -366.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21469 Teaching Licensing Fees 427010 Education 700 -17110.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-06-23T00:00:00 ARD4408585 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 21470 Cellular Tower Fees 428128 Transportation 800 -10803.420 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-23T00:00:00 ARD4408599 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 21471 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.250 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-23T00:00:00 ARD4408544 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 21472 DNR - Concessions Revenue 425452 Natural Resources 300 -634.680 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21473 FandW - License Agent Revenue 425482 Natural Resources 300 -26.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21474 Child Support Bureau Annual Fe 424200 Child Services 502 -181.500 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-23T00:00:00 ARD4408569 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 21475 CD Interest Income 429650 Arts Comm 705 -2149.880 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-06-23T00:00:00 ARD4408586 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 21476 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -24993.260 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-06-23T00:00:00 ARD4408560 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 21477 SPandR - Photography Fee 425836 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21478 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -275.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21479 FandW - Online Revenue 425457 Natural Resources 300 -28858.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21480 Other Restitution 451046 Natural Resources 300 -126.170 2016 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 21481 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -425.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21482 DNR - Copy Fee Revenue 425607 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21483 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1275.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21484 DONATION NOT FOR PROFITS 463210 Veterans Affairs 160 -1000.000 2016 General Government DONATIONS-IDVA 47080 State Dedicated Fund 2016-06-23T00:00:00 ARD4408528 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 21485 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -156900.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21486 SPandR - Admission Gate In State 425782 Natural Resources 300 -418102.100 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21487 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -3221.020 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21488 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21489 CD Interest Income 429650 Lieutenant Governor's Office 38 -637.000 2016 General Government Lt Gov DOEn Fund 60210 Federal Funds 2016-06-23T00:00:00 ARD4408446 2024-10-12T00:00:00 Department Of Energy 8081 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 21490 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -450.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-23T00:00:00 ARD4408533 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21491 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 -303.330 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-06-23T00:00:00 ARD4408565 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 21492 Claims and Comp - Road Damage 472342 Transportation 800 3481.940 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-23T00:00:00 ARM4408436 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 21493 Riverboat Wagering Tax 415300 Revenue 90 -291117.040 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21494 SPandR - Annual Permits 425787 Natural Resources 300 -309425.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21495 O/I - Fines/Penalties 451021 Natural Resources 300 -6589.900 2016 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2016-06-23T00:00:00 ARD4408549 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 21496 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -2080.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-23T00:00:00 ARB4408425 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21497 Program Income 441020 Indiana Dept of Health 400 0.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-06-23T00:00:00 ARD4408557 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 21498 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -35466.400 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-23T00:00:00 ARD4408453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21499 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -2708.210 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-06-23T00:00:00 ARD4408445 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 21500 SPandR - Dog Park Replacement Pa 425867 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21501 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -930.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-23T00:00:00 ARB4408425 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21502 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -668.340 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-23T00:00:00 ARD4408453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21503 SPandR - Products Sold Revenue 431471 Natural Resources 300 -61772.600 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21504 Government Interest Income 429660 Environmental Management 495 -1425.080 2016 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2016-06-23T00:00:00 ARD4408562 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21505 State Service Fee 452120 Economic Development Corp 260 -1364.790 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-06-23T00:00:00 ARD4408542 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 21506 Notary Public Commissions 427520 Secretary Of State 40 -30.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-06-23T00:00:00 ARD4408447 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 21507 DNR - Restitution 451045 Natural Resources 300 -1000.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-06-23T00:00:00 ARD4408549 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 21508 Hazardous Waste Disposal Fee 421340 Environmental Management 495 -1506484.060 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-06-23T00:00:00 ARD4408564 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21509 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -1554.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21510 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-23T00:00:00 ARD4408537 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 21511 Government Interest Income 429660 Environmental Management 495 -1017.920 2016 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2016-06-23T00:00:00 ARD4408562 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21512 DNR - Firewood Revenue 431462 Natural Resources 300 -21137.250 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21513 Odometer Fees 425007 State Police 100 -343.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-06-23T00:00:00 ARD4408522 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 21514 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -408.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-06-23T00:00:00 BIL4408603 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21515 Welfare Repayments 450510 FSSA Family Resources 500 -1466.260 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-23T00:00:00 ARD4408567 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21516 Riverboat Wagering Tax 415300 Revenue 90 -175830.430 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21517 SPandR - Special Events 425857 Natural Resources 300 -779.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21518 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -90621.680 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-06-23T00:00:00 ARD4408516 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 21519 CD Interest Income 429650 Professional Licensing 250 -1314.440 2016 General Government RECOVERY AUCTIONEER 32510 State Dedicated Fund 2016-06-23T00:00:00 ARD4408540 2024-10-12T00:00:00 Recovery Auctioneer 2230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 21520 Sales Disclosure Filing 424810 Budget Agency 57 -114777.500 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-06-23T00:00:00 ARD4408509 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21521 Unemployment Tax 417810 IO0521Workforce Development 510 -186238.990 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-23T00:00:00 ARD4408573 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 21522 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1425.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-23T00:00:00 ARD4408537 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 21523 Riverboat Wagering Tax 415300 Revenue 90 -48886.640 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21524 Const Design Release VarnceFee 422530 Homeland Security 385 -2623.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-23T00:00:00 ARD4408554 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21525 SPandR - Ice Revenue 431466 Natural Resources 300 -13041.750 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21526 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -4580.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-06-23T00:00:00 ARD4408533 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21527 Innkeeper's Tax 418500 Treasurer of State 48 -73.650 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-06-23T00:00:00 ARD4408454 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21528 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -773468.210 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-23T00:00:00 ARD4408571 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 21529 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-06-23T00:00:00 ARD4408533 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21530 O/I - Map Sales 431453 Natural Resources 300 -658.950 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21531 Riverboat Wagering Tax 415300 Revenue 90 -104667.980 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21532 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -114376.080 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-23T00:00:00 ARD4408510 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 21533 H/P - permit review revenue 425640 Natural Resources 300 -262.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21534 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -10713.000 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21535 Publication and Book Sales 431120 Historical Bureau 735 -362.150 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-23T00:00:00 ARD4408592 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 21536 Rntl of Prop - INDOT Rent 430191 Transportation 800 -430.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-23T00:00:00 ARD4408599 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 21537 Banner Permits 428132 Transportation 800 -1830.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-23T00:00:00 ARD4408599 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 21538 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -780.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21539 Alcoholic Beverage Taxes 416100 Purdue University 760 -22227.150 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-06-23T00:00:00 ARD4408593 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 21540 Government Interest Income 429660 State Comptroller 50 -3053.700 2016 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2016-06-23T00:00:00 ARD4408459 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21541 SPandR JIB Hoist Fee 425856 Natural Resources 300 -210.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21542 Food and Beverage Tax 418400 State Comptroller 50 -100971.410 2016 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2016-06-23T00:00:00 ARD4408460 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21543 CD Interest Income 429650 Treasurer of State 48 -505.560 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-06-23T00:00:00 ARD4408452 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21544 Overweight Vehicle Fines 455110 Transportation 800 -81517.760 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-23T00:00:00 ARD4408595 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 21545 Aircraft License Excise Tax 413100 Revenue 90 -2178.150 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21546 State Sales Tax 412010 Transportation 800 -68.250 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-23T00:00:00 ARD4408597 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21547 DOC Miscellaneous Revenues 420820 Correction 615 -96.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-06-23T00:00:00 ARD4408576 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 21548 Collection Agency Fees 427530 Transportation 800 1079.690 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-23T00:00:00 ARD4408599 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 21549 Indiana Downs Slot Tax 415420 Revenue 90 -159284.920 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-06-23T00:00:00 ARD4408520 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21550 Accreditation Renewal 423320 Comm for Higher Education 719 -9000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-06-23T00:00:00 ARD4408588 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 21551 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1440.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-23T00:00:00 ARM4408426 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21552 SPandR - CRS Shelter House 425803 Natural Resources 300 -300.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21553 DNR Donations Revenue 463060 Natural Resources 300 -28939.360 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-06-23T00:00:00 ARD4408551 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 21554 HP Breakage 423613 Horse Racing Comm 265 -65.790 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-23T00:00:00 ARD4408545 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21555 Plan Review 422554 Homeland Security 385 -178260.950 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-23T00:00:00 ARD4408554 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21556 Welfare Repayments 450510 FSSA Family Resources 500 -2376.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-23T00:00:00 ARB4409673 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21557 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-06-23T00:00:00 ARD4408554 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 21558 SPF - USI 425329 Motor Vehicles 235 -125.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21559 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21560 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21561 SPandR - Bike Rental 425790 Natural Resources 300 -277.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21562 SPandR - CRS Shelter House 425803 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21563 SPF - DARE 425350 Motor Vehicles 235 -425.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21564 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21565 Wild Turkey Trust 425397 Motor Vehicles 235 -400.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21566 SPF - Freemason 425352 Motor Vehicles 235 -950.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21567 SPF - IUPUI 425314 Motor Vehicles 235 -300.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21568 SPF - Riley HFK 425376 Motor Vehicles 235 -2750.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21569 DNR - Concessions Revenue 425452 Natural Resources 300 -20625.390 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21570 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21571 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1900.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21572 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21573 SPF - IPFF 425368 Motor Vehicles 235 -2675.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21574 SPF - 4H 425356 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21575 FandW - POS vendor license sales 425458 Natural Resources 300 -55.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21576 SPandR - Special Events 425857 Natural Resources 300 -398.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21577 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21578 SPandR - Ice Revenue 431466 Natural Resources 300 -5916.390 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21579 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4000.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21580 SPF - Evansville 425325 Motor Vehicles 235 -125.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21581 Technololgy Fund Fees 425284 Motor Vehicles 235 -34286.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21582 Truck 23K - 26K 425028 Motor Vehicles 235 -200.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21583 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21584 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21585 Truck 11K - 16K 425025 Motor Vehicles 235 -400.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21586 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -12.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21587 SPF - Indy HoF 425355 Motor Vehicles 235 -600.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21588 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -155.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21589 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -675.690 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21590 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21591 Greenways Trust 425400 Motor Vehicles 235 -100.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21592 SPF - IIT 425310 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21593 SPF - BallState 425302 Motor Vehicles 235 -1625.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21594 Teamsters Trust 425405 Motor Vehicles 235 -200.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21595 SPF - IWU 425315 Motor Vehicles 235 -350.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21596 SPandR - Vendor Permits 425855 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21597 Truck under 7K 425021 Motor Vehicles 235 -250.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21598 SPF - St Mary Woods 425322 Motor Vehicles 235 -175.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21599 SPF - IBST 425360 Motor Vehicles 235 -250.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21600 DNR - SPandR - Recycle 425780 Natural Resources 300 -52.400 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21601 DNR - Firewood Revenue 431462 Natural Resources 300 -10469.270 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21602 Donate Life Trust 425404 Motor Vehicles 235 -500.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21603 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21604 SPandR - CRS Cabins 425799 Natural Resources 300 -125.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21605 Heritage Trust Fees 425387 Natural Resources 300 -5450.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21606 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21607 DNR - Campground Revenue 425451 Natural Resources 300 -895.720 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21608 SPF - Nurses 425367 Motor Vehicles 235 -3025.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21609 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21610 Bicycle Indiana Trust 425396 Motor Vehicles 235 -425.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21611 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -6491.340 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21612 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -20.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21613 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -813.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21614 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -6925.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21615 SPF - UofIndy 425326 Motor Vehicles 235 -250.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21616 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21617 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21618 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -200.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21619 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -12656.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21620 Truck 30K - 36K 425030 Motor Vehicles 235 -375.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21621 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -850.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21622 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3915.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21623 SPF - Huntington 425309 Motor Vehicles 235 -150.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21624 SPF - State Museum Trust 425395 Motor Vehicles 235 -475.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21625 SPF - Wabash 425332 Motor Vehicles 235 -300.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21626 SPF - Am Legion 425341 Motor Vehicles 235 -30.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21627 SPF - Valpo 425330 Motor Vehicles 235 -200.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21628 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -558629.870 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21629 SPandR - Daily Adm - Range 425805 Natural Resources 300 -40.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21630 SPF - Butler 425304 Motor Vehicles 235 -1125.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21631 SPF - JDRF 425373 Motor Vehicles 235 -500.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21632 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21633 SPandR - Products Sold Revenue 431471 Natural Resources 300 -25848.120 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21634 SPandR - Admission Gate In State 425782 Natural Resources 300 -190007.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21635 SPF - Rose Hulman 425320 Motor Vehicles 235 -650.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21636 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21637 Reinstate License or Permit 425006 Motor Vehicles 235 -860.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21638 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2580.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21639 SPandR - Fishing Tournament 425818 Natural Resources 300 -231.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21640 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21641 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25600.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21642 SPF - Purdue 425319 Motor Vehicles 235 -7550.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21643 DNR - Copy Fee Revenue 425607 Natural Resources 300 -7.100 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21644 Pet Friendly Trust 425399 Motor Vehicles 235 -3600.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21645 SPandR - Annual Permits 425787 Natural Resources 300 -22950.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21646 NRA Trust 425406 Motor Vehicles 235 -600.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21647 SPF - DePauw 425305 Motor Vehicles 235 -250.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21648 SPF - ISP 425371 Motor Vehicles 235 -700.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21649 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -43.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21650 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21651 SPandR - Daily Swimming 425807 Natural Resources 300 -78258.130 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21652 Truck 16K - 20K 425026 Motor Vehicles 235 -275.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21653 SPandR - Oil Revenue 431470 Natural Resources 300 -51.880 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21654 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21655 SPF - INCASA Trust 425348 Motor Vehicles 235 -150.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21656 Health Trust Fee 425391 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21657 SPF - Franklin 425306 Motor Vehicles 235 -200.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21658 SPF - ILTF 425365 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21659 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21660 SPF - IBE 425359 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21661 SPF - Manchester 425317 Motor Vehicles 235 -150.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21662 SPF - Marian 425318 Motor Vehicles 235 -150.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21663 Truck 7K - 9K 425022 Motor Vehicles 235 -150.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21664 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21665 Stop Diabetes Trust 425403 Motor Vehicles 235 -150.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21666 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21667 SPF - ND 425327 Motor Vehicles 235 -1550.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21668 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -825.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21669 Truck 26K - 30K 425029 Motor Vehicles 235 -350.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21670 SPF - I NAT 425366 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21671 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21672 Choose Life Trust Fees 425393 Motor Vehicles 235 -375.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21673 SPF - TriState 425324 Motor Vehicles 235 -50.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21674 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21675 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21676 SPF - ISU 425311 Motor Vehicles 235 -750.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-08-04T00:00:00 ARD4106340 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21677 Copies and Report Fees 420360 State Police 100 -22.700 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-08-04T00:00:00 ARD4106334 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 21678 Gift Shop Revenue 431435 Natural Resources 300 -238.730 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21679 Gasoline use tax 412700 Transportation 800 -3.280 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-04T00:00:00 ARD4106372 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21680 HP Breakage 423613 Horse Racing Comm 265 -205.970 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-04T00:00:00 ARD4106344 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21681 SPF - IU 425312 State Comptroller 50 -4575.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-08-04T00:00:00 ARD4106307 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21682 Training 439102 Transportation 800 -400.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-08-04T00:00:00 ARD4106373 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 21683 Motor Carrier Permit Fees 427440 Revenue 90 -70.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21684 SPandR - Annual Horse Tag 425785 Natural Resources 300 -580.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21685 Veterans Home Resident Collect 428410 Veterans Home 570 -349382.950 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-08-04T00:00:00 ARD4106360 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 21686 State Sales Tax 412010 Transportation 800 -916.810 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-04T00:00:00 ARD4106372 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21687 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-04T00:00:00 ARD4106345 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 21688 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -220828.700 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-04T00:00:00 ARD4106373 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21689 Charity Gaming License Fee 422810 Gaming Comm 190 -4800.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-08-04T00:00:00 ARD4106337 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21690 Consumer Settlements 450230 Attorney General 46 -158495.380 2016 General Government IDENTITY THEFT UNIT 46755 State Dedicated Fund 2015-08-04T00:00:00 ARD4106282 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21691 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -10805.700 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-08-04T00:00:00 ARD4106350 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 21692 Collection Agency Fees 427530 Transportation 800 320.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-04T00:00:00 ARM4106277 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 21693 State Sales Tax 412010 Transportation 800 -3888.510 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-04T00:00:00 ARD4106372 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21694 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106341 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 21695 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 20985.810 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-04T00:00:00 ARM4106266 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21696 Gasoline Tax 414200 Transportation 800 -63.400 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-08-04T00:00:00 ARD4106372 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21697 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3246.800 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-08-04T00:00:00 ARD4106286 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21698 Riverboat Wagering Tax 415300 Revenue 90 -216359.200 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21699 Riverboat Wagering Tax 415300 Revenue 90 -35243.660 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21700 Claims and Comp - Road Damage 472342 Transportation 800 -1185.340 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-04T00:00:00 ARM4106277 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 21701 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -964976.620 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-08-04T00:00:00 ARD4106357 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 21702 SPF - IEdT 425361 State Comptroller 50 -700.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-08-04T00:00:00 ARD4106292 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21703 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-08-04T00:00:00 ARD4106284 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 21704 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -4163.820 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21705 LABORATORY COSTS 421102 Toxicology 115 -300.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-08-04T00:00:00 ARD4106335 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 21706 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -12921.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21707 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -80.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-08-04T00:00:00 ARD4106285 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21708 Mtr Carrier (MF-620) 427445 Revenue 90 -134452.840 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21709 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1541.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-08-04T00:00:00 ARD4106279 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 21710 Innkeeper's Tax 418500 Treasurer of State 48 -4.250 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-08-04T00:00:00 ARD4106288 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21711 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21712 Innkeeper's Tax 418500 Treasurer of State 48 -10.600 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-08-04T00:00:00 ARD4106288 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21713 DOR BMV OSOW Fee 427475 Revenue 90 -42805.970 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21714 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -249.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21715 SPandR - Cave Trips 425798 Natural Resources 300 -2589.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21716 LARE Fee 425267 Natural Resources 300 -26550.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21717 Hazardous Waste Disposal Tax 417590 Environmental Management 495 878402.210 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-08-04T00:00:00 ARM4106266 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 495 21718 H/P - permit review revenue 425640 Natural Resources 300 -52.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21719 Local Road and Street Tax 418890 Revenue 90 -49.950 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21720 Publns Gifts Donations 463240 Library 730 -117.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-04T00:00:00 ARD4106370 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 21721 Unemployment Tax 417810 IO0521Workforce Development 510 -11154728.240 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-04T00:00:00 ARD4106359 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 21722 SPF - IKFT 425364 Child Services 502 -2300.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-08-04T00:00:00 ARD4106356 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 21723 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -192129.250 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-08-04T00:00:00 ARD4106359 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 21724 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1425.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-04T00:00:00 ARD4106370 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 21725 Motor Carrier Fuel Tax 414400 Revenue 90 -475.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21726 SPF - Colts 425354 Budget Agency 57 -4260.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-08-04T00:00:00 ARD4106326 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21727 Riverboat Wagering Tax 415300 Revenue 90 -95072.840 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21728 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -49895.120 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-04T00:00:00 ARB4106264 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21729 HP Breakage 423613 Horse Racing Comm 265 -205.970 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-04T00:00:00 ARD4106344 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21730 Court Fee Automated Record Kee 424127 Treasurer of State 48 -3472.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-08-04T00:00:00 ARD4106285 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21731 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -89421.010 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-04T00:00:00 ARD4106349 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 21732 Odometer Fees 425007 State Police 100 -1413.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-04T00:00:00 ARD4106334 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 21733 Special Fuel Tax 414300 Transportation 800 -31.740 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-04T00:00:00 ARD4106372 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21734 DOR IDEM Fees 427470 Environmental Management 495 -347.420 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-08-04T00:00:00 ARD4106353 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21735 SPandR - Retailer Commission 425841 Natural Resources 300 -139.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21736 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -230848.010 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-08-04T00:00:00 ARD4106359 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 21737 Consumer Settlements 450230 Attorney General 46 -706.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-04T00:00:00 ARD4106282 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21738 Gasoline use tax 412700 Revenue 90 -26.690 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21739 Telephone Solicitatn Fees 429332 Attorney General 46 291.510 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-08-04T00:00:00 ARD4106282 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 21740 Riverboat Wagering Tax 415300 Revenue 90 -77302.860 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21741 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -150543.490 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21742 SPandR - Group Docks 425821 Natural Resources 300 -613.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21743 N/P - book/directory sales 431445 Natural Resources 300 -30.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21744 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -989.520 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-08-04T00:00:00 ARD4106343 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 21745 Real Estate Recovery 426372 Professional Licensing 250 -44.000 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106341 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 21746 Motor Carrier Fuel Tax 414400 Revenue 90 -1342.620 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21747 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -142695.240 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-08-04T00:00:00 ARD4106327 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 21748 Victim Comp Penalties 452010 Criminal Justice Institute 32 -25137.920 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-08-04T00:00:00 ARD4106281 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 21749 Innkeeper's Tax 418500 Treasurer of State 48 -10.250 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-08-04T00:00:00 ARD4106288 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21750 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -941.500 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21751 Occupational License Fee 422820 Gaming Comm 190 -26200.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-08-04T00:00:00 ARD4106337 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21752 Claims and Comp - Road Damage 472342 Transportation 800 -7487.640 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-04T00:00:00 BIL4106382 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 21753 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4661.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-08-04T00:00:00 ARD4106331 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 21754 SPandR - Lockers 425830 Natural Resources 300 -39.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21755 SPF - Support our Troops 425340 Veterans Affairs 160 -9910.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-08-04T00:00:00 ARD4106336 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 21756 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 50.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-08-04T00:00:00 ARD4106351 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 21757 DONATION NOT FOR PROFITS 463210 Library 730 -821.100 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-04T00:00:00 ARD4106370 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 21758 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -21404.280 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21759 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 21760 Food and Beverage Tax 418400 State Comptroller 50 -5.880 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-08-04T00:00:00 ARD4106306 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21761 SPF - IU 425312 State Comptroller 50 -8225.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-08-04T00:00:00 ARD4106292 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21762 ID Breakage 423614 Horse Racing Comm 265 -125.040 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-04T00:00:00 ARD4106344 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21763 DNR - CRS Campground Rev 425608 Natural Resources 300 -22527.300 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21764 Food and Beverage Tax 418400 State Comptroller 50 -108852.060 2016 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2015-08-04T00:00:00 ARD4106292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21765 Recovery Refunds 452130 Administration 61 -1930.820 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-08-04T00:00:00 ARD4106328 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 21766 SPandR - Gasoline Revenue 431463 Natural Resources 300 -2707.970 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21767 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -87902.450 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-04T00:00:00 ARD4106346 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 21768 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -267.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21769 Riverboat Wagering Tax 415300 Revenue 90 -27050.700 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21770 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-04T00:00:00 ARB4106264 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21771 Gasoline Tax 414200 Revenue 90 -31.740 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21772 ID Breakage 423614 Horse Racing Comm 265 -125.040 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-04T00:00:00 ARD4106344 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21773 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -110.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21774 DNR - Boat Rental Revenue 425467 Natural Resources 300 -14139.870 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21775 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -193708.800 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-04T00:00:00 ARD4106330 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 21776 State Forfeitures/Restitutions 461051 State Police 100 -70.000 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-08-04T00:00:00 ARD4106334 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 21777 SPandR - Bouys and Docks 425794 Natural Resources 300 -2300.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21778 Accountant Investigative 451130 Professional Licensing 250 -370.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-08-04T00:00:00 ARD4106341 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 21779 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -103.190 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-08-04T00:00:00 ARD4106369 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 21780 Hazardous Waste Disposal Tax 417590 Environmental Management 495 -878402.210 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-08-04T00:00:00 ARM4107037 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 495 21781 Boxing License Fees 426080 Gaming Comm 190 -100.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-08-04T00:00:00 ARD4106337 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21782 DESIGNATED DONATION 463050 Arts Comm 705 -925.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-08-04T00:00:00 ARD4106367 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 21783 Finger Print Fee 422326 Gaming Comm 190 -3635.250 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-08-04T00:00:00 ARD4106337 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21784 HP Breakage 423613 Horse Racing Comm 265 -35.810 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-04T00:00:00 ARD4106344 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21785 Riverboat Wagering Tax 415300 Revenue 90 -9514.620 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21786 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -22408.880 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-08-04T00:00:00 ARD4106359 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 21787 Gasoline use tax 412700 Transportation 800 -0.770 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-04T00:00:00 ARD4106372 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21788 Controlled Substances Recovery 426450 Professional Licensing 250 -14100.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-08-04T00:00:00 ARD4106341 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 21789 Librarian Certification Fee 424610 Library 730 -50.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-08-04T00:00:00 ARD4106370 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 21790 Riverboat Wagering Tax 415300 Revenue 90 -73179.590 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21791 Gasoline Tax 414200 Revenue 90 -1373.340 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21792 Teaching Licensing Fees 427010 Education 700 -7325.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-08-04T00:00:00 ARD4106366 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 21793 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -621683.720 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-04T00:00:00 ARD4106349 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 21794 Child Labor Law Penalties 450810 Labor 225 -1350.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-08-04T00:00:00 ARD4106339 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 21795 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1005.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-08-04T00:00:00 ARD4106338 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 21796 Banner Permits 428132 Transportation 800 -445.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-04T00:00:00 ARD4106373 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 21797 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -41021.970 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-08-04T00:00:00 ARD4106352 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 21798 Riverboat Wagering Tax 415300 Revenue 90 -40435.430 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21799 State Sales Tax 412010 Revenue 90 -31613.960 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21800 Hazardous Waste Disposal Tax 417590 Environmental Management 495 -903402.210 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-08-04T00:00:00 ARB4106264 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 495 21801 Motor Carrier Surcharge Tax 414600 Revenue 90 -246.150 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21802 Collection Agency Fees 427530 Transportation 800 -1335.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-04T00:00:00 ARB4106275 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 21803 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -875.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-08-04T00:00:00 ARD4106350 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 21804 Gasoline Tax 414200 Revenue 90 -61.030 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21805 Claims and Comp - Road Damage 472342 Transportation 800 -105.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-04T00:00:00 ARD4106373 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 21806 Consumer Restitution 450220 Attorney General 46 -500.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-08-04T00:00:00 ARD4106282 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21807 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2016 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2015-08-04T00:00:00 ARD4106288 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21808 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -120.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-08-04T00:00:00 ARD4106369 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 21809 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-04T00:00:00 ARB4106264 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21810 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-04T00:00:00 ARB4106264 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21811 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -915073.460 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-08-04T00:00:00 ARD4106360 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 21812 DOR UST Fees 427465 Environmental Management 495 -405.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-04T00:00:00 ARB4106264 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21813 Motor Vehicle Highway Fees 425008 State Comptroller 50 -34948.880 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-08-04T00:00:00 ARD4106292 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21814 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -72.480 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-04T00:00:00 ARD4106370 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 21815 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-04T00:00:00 ARB4106264 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21816 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1170.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-08-04T00:00:00 ARD4106370 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 21817 Occupational License Fee 422820 Gaming Comm 190 -8289.750 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-08-04T00:00:00 ARD4106337 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21818 Child Support Bureau Annual Fe 424200 Child Services 502 -1294.920 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-04T00:00:00 ARD4106356 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 21819 Superload Escort Revenue 432105 State Police 100 -13072.660 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-08-04T00:00:00 ARD4106334 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 21820 Veterans Home Resident Collect 428410 Veterans Home 570 -87345.740 2016 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2015-08-04T00:00:00 ARD4106360 2024-10-12T00:00:00 Construction Soldiers Home 3950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 21821 Petroleum Severance 413800 Natural Resources 300 0.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-04T00:00:00 ARD4106347 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 21822 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-04T00:00:00 ARB4106264 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21823 Safety First Trust Fees 425389 Homeland Security Found 8385 -1000.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-08-04T00:00:00 ARD4106374 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 21824 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-08-04T00:00:00 ARD4106341 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 21825 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-04T00:00:00 ARD4106282 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 21826 Riverboat Wagering Tax 415300 Revenue 90 -92952.750 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21827 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 21828 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-04T00:00:00 ARB4106264 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21829 LOCAL PROJECTS 464180 Child Services 502 -2124.000 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-04T00:00:00 ARD4106356 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 21830 Indiana Downs Slot Tax 415420 Revenue 90 -129189.190 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21831 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5079.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-08-04T00:00:00 ARD4106331 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 21832 Publication and Book Sales 431120 Historical Bureau 735 -35.400 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-04T00:00:00 ARD4106371 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 21833 Cellular Tower Fees 428128 Transportation 800 -2586.460 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-04T00:00:00 ARD4106373 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 21834 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-08-04T00:00:00 ARD4106284 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 21835 Gasoline Tax 414200 Revenue 90 -332.960 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21836 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -103.670 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-08-04T00:00:00 ARB4106264 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21837 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -5200.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-08-04T00:00:00 ARD4106285 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21838 DOR ISP Building Fee 427480 Budget Agency 57 -10824.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106326 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 21839 Aircraft License Excise Tax 413100 Revenue 90 -8174.400 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21840 ID Breakage 423614 Horse Racing Comm 265 -21.740 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-04T00:00:00 ARD4106344 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21841 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-08-04T00:00:00 ARD4106341 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 21842 Hoosier Park Slot Tax 415410 Revenue 90 -147902.410 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21843 Riverboat Wagering Tax 415300 Revenue 90 -4705.840 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21844 Ind Supp Fed Medicare A 422060 Veterans Home 570 -2022.600 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-08-04T00:00:00 ARD4106360 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 21845 Ind Supp Fed Medicare B 422061 Veterans Home 570 -15620.360 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-08-04T00:00:00 ARD4106360 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 21846 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-04T00:00:00 ARB4106264 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21847 State Sales Tax 412010 Historical Bureau 735 -2.480 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-04T00:00:00 ARD4106371 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 21848 SPandR - Admission Gate OOS 425783 Natural Resources 300 -90698.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21849 LOCAL PROJECTS 464180 Transportation 800 -11611.400 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-08-04T00:00:00 BIL4106382 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21850 DESIGNATED DONATION 463050 Veterans Home 570 -1680.000 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-08-04T00:00:00 ARD4106360 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 21851 SPandR - Admin Rev 425858 Natural Resources 300 -65.540 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21852 Sales - Maint Services 430988 Ofc of Technology 67 -68.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-04T00:00:00 ARB4106262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 21853 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -405.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21854 Riverboat Wagering Tax 415300 Revenue 90 -3128.490 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21855 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1260.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21856 Airport Safety Fees 428114 Transportation 800 -5200.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-04T00:00:00 ARD4106373 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 21857 DOR UST Fees 427465 Environmental Management 495 405.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-04T00:00:00 ARM4106266 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21858 Special Fuel Tax 414300 Revenue 90 -201.390 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-04T00:00:00 ARD4106332 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21859 O/I - Map Sales 431453 Natural Resources 300 -77.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21860 Nonconsumer Settlements/Fees 450260 State Police 100 -876.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-08-04T00:00:00 ARD4106334 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 21861 Entomology - diagnostic fees 425431 State Comptroller 50 4575.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-08-04T00:00:00 ARD4106307 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 21862 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-08-04T00:00:00 ARD4106359 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 21863 DNR Donations Revenue 463060 Natural Resources 300 -1672.620 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 21864 Entomology - nursery dealers l 425434 Natural Resources 300 -59.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-04T00:00:00 ARD4106348 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21865 CD Interest Income 429650 Lieutenant Governor's Office 38 -606.670 2016 General Government Lt Gov DOEn Fund 60210 Federal Funds 2016-01-15T00:00:00 ARD4213254 2024-10-12T00:00:00 Department Of Energy 8081 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 21866 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -240.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21867 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12809.030 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21868 Riverboat Wagering Tax 415300 Revenue 90 -13735.050 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21869 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -3190.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21870 Investment Income 429690 Motor Vehicles 235 -2069.630 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-01-15T00:00:00 ARD4213334 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21871 State Sales Tax 412010 Transportation 800 -3976.060 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-15T00:00:00 ARD4213379 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21872 Gift Shop Revenue 431435 Natural Resources 300 -19.960 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21873 Consumer Restitution 450220 Attorney General 46 -200.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-01-15T00:00:00 ARD4213258 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21874 Gasoline Tax 414200 Revenue 90 -882174.580 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21875 DNR - Campground Revenue 425451 Natural Resources 300 -457.310 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21876 SPandR - Toboggan 425852 Natural Resources 300 -20295.830 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21877 FandW - License Agent Revenue 425482 Natural Resources 300 -3.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21878 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-01-15T00:00:00 ARD4213266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21879 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-01-15T00:00:00 BIL4213384 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21880 DNR - CRS Campground Rev 425608 Natural Resources 300 -1471.360 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21881 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -1320.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21882 STORMWATER 421188 Environmental Management 495 860.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-15T00:00:00 ARD4213356 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21883 Alcoholic Beverage Taxes 416100 Revenue 90 -19629.140 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21884 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -85393.530 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-01-15T00:00:00 ARD4213313 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 21885 RPAF Tipping Fees 427467 Environmental Management 495 -85419.030 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-01-15T00:00:00 ARB4213234 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21886 FR - Golden Age Passport permi 425615 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21887 Welfare Repayments 450510 FSSA Family Resources 500 -1132.290 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-15T00:00:00 ARB4214171 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 21888 Welfare Repayments 450510 FSSA Aging 498 -70149.850 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-15T00:00:00 ARB4213239 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 498 21889 SPandR - Annual Horse Tag 425785 Natural Resources 300 -480.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21890 Title Insurance Enforcement Fu 423970 Insurance 210 -12.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-01-15T00:00:00 ARD4213332 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21891 CD Interest Income 429650 State Police 100 -2022.220 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-01-15T00:00:00 ARD4213325 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 21892 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -26.500 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-15T00:00:00 ARD4213263 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21893 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-01-15T00:00:00 ARD4213337 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 21894 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3601.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-01-15T00:00:00 ARD4213314 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 21895 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-15T00:00:00 ARB4213234 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21896 ANNUAL - MSOP FEES 421014 Environmental Management 495 -200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-01-15T00:00:00 ARB4213234 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21897 SPandR - Admin Rev 425858 Natural Resources 300 -288.530 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21898 Dental Compliance 451150 Professional Licensing 250 -2340.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-01-15T00:00:00 ARD4213337 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 21899 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 110.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-15T00:00:00 ARD4213356 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21900 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -800.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-01-15T00:00:00 BIL4213384 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21901 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -4387.050 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 21902 HP Breakage 423613 Horse Racing Comm 265 -42.380 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-15T00:00:00 ARD4213339 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21903 Real Estate Investigative 451140 Professional Licensing 250 -80.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-01-15T00:00:00 ARD4213337 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 21904 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-01-15T00:00:00 ARD4213266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 21905 Superload Escort Revenue 432105 State Police 100 -328.560 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-15T00:00:00 ARD4213326 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 21906 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1757.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21907 Riverboat Wagering Tax 415300 Revenue 90 -63014.670 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21908 Government Interest Income 429660 Natural Resources 300 -2416.670 2016 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2016-01-15T00:00:00 ARD4213341 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21909 ID Breakage 423614 Horse Racing Comm 265 -129.520 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-15T00:00:00 ARD4213339 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21910 FESOP FEES 421030 Environmental Management 495 -1875.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-15T00:00:00 BIL4213384 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21911 SPandR - Admin Rev 425858 Natural Resources 300 -361.530 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21912 SPandR - Retailer Commission 425841 Natural Resources 300 -6.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21913 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -71681.640 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-01-15T00:00:00 ARD4213363 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 21914 Insurance Cmpny Examtn Fee 423930 Insurance 210 -2450.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-15T00:00:00 ARD4213332 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21915 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-15T00:00:00 ARD4213318 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 21916 Cellular Tower Fees 428128 Transportation 800 -989.970 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-15T00:00:00 ARD4213380 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 21917 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -3494.860 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-15T00:00:00 ARD4213374 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 21918 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-01-15T00:00:00 ARD4213261 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 21919 Sales - County Clothing 430982 Logansport State Hospital 435 -50.500 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-01-15T00:00:00 ARD4213352 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 435 21920 Gasoline use tax 412700 Revenue 90 -28.020 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21921 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -1400.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-01-15T00:00:00 ARD4213356 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21922 Gasoline Tax 414200 Revenue 90 -84088.640 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21923 CD Interest Income 429650 Library 730 -202.220 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-15T00:00:00 ARD4213373 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 21924 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 2034.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-15T00:00:00 ARD4213356 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21925 REGULAR COST RECOVERY 421114 Environmental Management 495 1261.270 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-01-15T00:00:00 ARD4213356 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21926 Odometer Fees 425007 State Police 100 -1034.830 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-01-15T00:00:00 ARD4213324 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 21927 Court Fee Automated Record Kee 424127 Treasurer of State 48 -136.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-15T00:00:00 ARD4213263 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 21928 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -861.050 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-01-15T00:00:00 ARD4213347 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 21929 Printing Service 649792 Correctional Industries 515 -247.800 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 21930 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2385.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-15T00:00:00 ARD4213332 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 21931 Det Furn - Individual Chairs 644712 Correctional Industries 515 -3450.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 21932 State Service Fee 452120 Administration 61 -960.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-01-15T00:00:00 ARD4213314 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 21933 Clean Prod Floor Care 644701 Correctional Industries 515 -4725.200 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 21934 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-15T00:00:00 ARM4213235 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21935 Self Pay Payments 420112 Richmond State Hospital 440 -9418.610 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-01-15T00:00:00 ARD4213353 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 21936 Nonconsumer Settlements/Fees 450260 State Police 100 -1499.820 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-01-15T00:00:00 ARD4213326 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 21937 Toilet Paper 644782 Correctional Industries 515 -17323.000 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 21938 Clean Prod Floor Care 437701 Correctional Industries 515 -826075.200 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 21939 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -38706.940 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-01-15T00:00:00 ARD4213377 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 21940 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-15T00:00:00 ARM4213235 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21941 Other Third Party Pays 420111 Richmond State Hospital 440 -34.740 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-01-15T00:00:00 ARD4213353 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 21942 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -60.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 21943 DormFurn - Seating 644719 Correctional Industries 515 -38760.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 21944 Off Furn - Parts and Access 644721 Correctional Industries 515 -79.600 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 21945 ANNUAL - TITLE V FEES 421018 Environmental Management 495 3538.610 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-15T00:00:00 ARD4213356 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21946 County Admissions Tax 418530 State Comptroller 50 -454916.000 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-01-15T00:00:00 ARD4213278 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 21947 Local Road and Street Tax 418890 Revenue 90 -132333.750 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21948 SPandR - Falls Parking 425814 Natural Resources 300 -80.560 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21949 Boxing License Fees 426080 Gaming Comm 190 -170.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-01-15T00:00:00 ARD4213330 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21950 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -20.570 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21951 Clean Prod Laundry 644703 Correctional Industries 515 -882.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 21952 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -27082.740 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-15T00:00:00 ARD4213334 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 21953 Solid waste disposal fee 421350 Environmental Management 495 -85418.990 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-01-15T00:00:00 ARB4213234 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21954 Clean Prod Janitorial 644702 Correctional Industries 515 -139.200 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 21955 Riverboat Wagering Tax 415300 Revenue 90 -202092.710 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21956 TITLE V 421044 Environmental Management 495 -17500.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-15T00:00:00 ARD4213356 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21957 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -70.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21958 Pull Fees 425203 Secretary Of State 40 -77.910 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-01-15T00:00:00 ARD4213255 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 21959 Volume Fee 422330 Financial Institutions 208 -11564.940 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-15T00:00:00 ARD4213331 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 21960 Government Interest Income 429660 Environmental Management 495 -1350.000 2016 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2016-01-15T00:00:00 ARD4213354 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21961 Alcoholic Beverage Taxes 416100 Revenue 90 -42296.380 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21962 SPandR - Admission Gate OOS 425783 Natural Resources 300 -6012.020 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21963 Special Fuel Tax 414300 Transportation 800 -84088.640 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-15T00:00:00 ARD4213379 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21964 DNR - Firewood Revenue 431462 Natural Resources 300 -188.160 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21965 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -130878.130 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-01-15T00:00:00 ARD4213338 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 21966 DNR - SPandR - Recycle 425780 Natural Resources 300 -205.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21967 Cut Road Permit 428116 Transportation 800 18.000 2016 Transportation OPERATIONS 30519 State Dedicated Fund 2016-01-15T00:00:00 ARD4213378 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 21968 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 72726.520 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-01-15T00:00:00 ARD4213326 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 21969 MFCU Investigation Recovery 450270 Attorney General 46 -1175.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-01-15T00:00:00 ARD4213258 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21970 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -120567.290 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-15T00:00:00 ARB4214174 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 21971 Program Income 441020 Adjutant General 110 -40.000 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-01-15T00:00:00 ARD4213327 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 21972 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -58505.500 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21973 Publication and Book Sales 431120 Historical Bureau 735 -1405.770 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-15T00:00:00 ARD4213375 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 21974 Motor Carrier Fuel Tax 414400 Revenue 90 -1877216.560 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21975 Accountant Investigative 451130 Professional Licensing 250 -50.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-01-15T00:00:00 ARD4213337 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 21976 Consumer Penalties 450240 Attorney General 46 -125.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-01-15T00:00:00 ARD4213258 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 21977 Park Lodge - Picnic Table 644731 Correctional Industries 515 -720.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 21978 DNR Donations Revenue 463060 Natural Resources 300 -178.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 21979 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-01-15T00:00:00 ARD4213330 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 21980 State Sales Tax 412010 Transportation 800 -16863.900 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-15T00:00:00 ARD4213379 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 21981 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-01-15T00:00:00 ARD4213318 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 21982 LABORATORY COSTS 421102 Toxicology 115 -6500.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-01-15T00:00:00 ARD4213328 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 21983 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -4050.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21984 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -35240.800 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-01-15T00:00:00 ARD4213352 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 21985 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 1658.650 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-01-15T00:00:00 ARD4213356 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 21986 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -107.750 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-01-15T00:00:00 ARD4213345 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 21987 FandW - Ohio River license and 10 425503 Natural Resources 300 -164.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21988 Riverboat Wagering Tax 415300 Revenue 90 -95214.150 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21989 Sales - Meals 430984 Richmond State Hospital 440 -93.930 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-01-15T00:00:00 ARD4213353 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 21990 Gaming Penalties 450620 Gaming Comm 190 -1708.160 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-01-15T00:00:00 ARD4213330 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 21991 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -24.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21992 SPandR - Products Sold Revenue 431471 Natural Resources 300 -454.970 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 21993 HP Breakage 423613 Horse Racing Comm 265 -7.370 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-15T00:00:00 ARD4213339 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 21994 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -90090.170 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 21995 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -150.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 21996 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 561.970 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-01-15T00:00:00 ARD4213348 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 21997 Consumer Credit License Applic 422302 Financial Institutions 208 -3550.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-15T00:00:00 ARD4213331 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 21998 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -115.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 21999 State Sales Tax 412010 Revenue 90 -137104.910 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22000 CD Interest Income 429650 Revenue 90 -455.000 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-01-15T00:00:00 ARD4213320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22001 LIBRARY - EXTENSION SERVICE 464170 Library 730 -102.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-15T00:00:00 ARD4213374 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 22002 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -115921.710 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-15T00:00:00 ARD4213319 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 22003 FR - UPS nursery revenue 431434 Natural Resources 300 -1060.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22004 Printing Service 649792 Correctional Industries 515 -27.600 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22005 Toll Receipts 429600 Transportation 800 -1.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-15T00:00:00 ARD4213380 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 22006 Riverboat Wagering Tax 415300 Revenue 90 -14599.860 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22007 Rental of Facility 430185 War Memorials Comm 315 -300.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-01-15T00:00:00 ARD4213344 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 22008 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -7300.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-01-15T00:00:00 ARD4213347 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22009 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-15T00:00:00 ARB4213234 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22010 Clean Prod Janitorial 644702 Correctional Industries 515 -27220.720 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22011 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -760.190 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-01-15T00:00:00 ARD4213347 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 22012 Lounge Furniture 645725 Correctional Industries 515 -488.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22013 Cellular Phone Service 436110 Ofc of Technology 67 -255.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-15T00:00:00 ARD4213316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 22014 DESIGNATED DONATION 463050 Natural Resources 300 -214.770 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 22015 FESOP FEES 421030 Environmental Management 495 -8750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-15T00:00:00 ARD4213356 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22016 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -9366.940 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-01-15T00:00:00 ARD4213364 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 22017 Welfare Repayments 450510 FSSA Family Resources 500 -200.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-15T00:00:00 ARM4213243 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22018 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -27.150 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-15T00:00:00 ARD4213319 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 22019 Solid waste disposal fee 421350 Environmental Management 495 -26760.890 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-01-15T00:00:00 ARB4213234 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22020 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-15T00:00:00 BIL4213384 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22021 CD Interest Income 429650 Professional Licensing 250 -404.440 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213336 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 22022 Teaching Licensing Fees 427010 Education 700 -3060.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-01-15T00:00:00 ARD4213371 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 22023 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -17192.260 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-01-15T00:00:00 ARD4213364 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 22024 LOCAL PROJECTS 464180 Transportation 800 3594.950 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-01-15T00:00:00 ARD4213380 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 22025 Sales - WAR SURPLUS 430986 Administration 61 -20.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-01-15T00:00:00 ARD4213314 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 22026 VRP COST RECOVERY 421122 Environmental Management 495 190.070 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-01-15T00:00:00 ARD4213356 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22027 Innkeeper's Tax 418500 Treasurer of State 48 -5.600 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-01-15T00:00:00 ARD4213266 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 22028 ANNUAL - FESOP FEES 421012 Environmental Management 495 1875.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-15T00:00:00 ARD4213356 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22029 MINOR SEMI-PUBLIC 421160 Environmental Management 495 255.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-15T00:00:00 ARD4213356 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22030 Rntl of Prop - INDOT Rent 430191 Transportation 800 -6500.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-15T00:00:00 ARD4213380 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 22031 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 -21537.540 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-01-15T00:00:00 ARD4213356 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22032 Mtr Carrier (MF-620) 427445 Revenue 90 -37519.100 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22033 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -325.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22034 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -3080.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22035 Gasoline use tax 412700 Transportation 800 -3.440 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-15T00:00:00 ARD4213379 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22036 FandW - Additional Tags Block of 425462 Natural Resources 300 -1627.280 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22037 Special Fuel Tax 414300 Revenue 90 -281582.490 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22038 Program Income 441020 Indiana Dept of Health 400 -190831.370 2016 Health ISDH DOAg Fund 61900 Federal Funds 2016-01-15T00:00:00 ARD4213347 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 22039 CD Interest Income 429650 Treasurer of State 48 -1344.780 2016 General Government CONGRSS TWNSHP SCHOOL INTEREST 54920 State Dedicated Fund 2016-01-15T00:00:00 ARD4213262 2024-10-12T00:00:00 Congressional Township School 6890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22040 HP Breakage 423613 Horse Racing Comm 265 -42.380 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-15T00:00:00 ARD4213339 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22041 Restitution 451910 Integrated Public Safety Comm 286 -17.740 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-01-15T00:00:00 ARD4213340 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 22042 RealEstate FraudApp-Fees 429333 Attorney General 46 -80.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-01-15T00:00:00 ARD4213261 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 22043 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -72726.520 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-01-15T00:00:00 ARD4213326 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 22044 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-15T00:00:00 ARB4213234 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22045 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.250 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-01-15T00:00:00 ARD4213255 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 22046 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -500.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-01-15T00:00:00 ARD4213255 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 22047 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -22372.920 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-01-15T00:00:00 ARD4213350 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 22048 Charity Gaming License Fee 422810 Gaming Comm 190 -15900.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-01-15T00:00:00 ARD4213330 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22049 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22050 InsurAgts and Related Lic 423920 Insurance 210 -178200.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-15T00:00:00 ARD4213332 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22051 Government Interest Income 429660 State Police 100 -2416.670 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-01-15T00:00:00 ARD4213325 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 22052 Gasoline Tax 414200 Revenue 90 -161674.040 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22053 Consumer Settlements 450230 Attorney General 46 -517.400 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-01-15T00:00:00 ARD4213256 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22054 SPandR - Admission Gate In State 425782 Natural Resources 300 -13730.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22055 Gaming Agent Division Costs 422870 Gaming Comm 190 -203890.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-01-15T00:00:00 ARD4213330 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22056 Riverboat Wagering Tax 415300 Revenue 90 -101257.130 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22057 Highway Signs 645750 Correctional Industries 515 -46159.450 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22058 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -12.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22059 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -500.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-01-15T00:00:00 ARD4213347 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22060 Riverboat Wagering Tax 415300 Revenue 90 -57613.120 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22061 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -39918.980 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-15T00:00:00 ARB4213234 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22062 Institutional Clothing Fund 422040 Richmond State Hospital 440 -108.060 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-01-15T00:00:00 ARD4213353 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 22063 Off Furn - Office Seating 644723 Correctional Industries 515 -4321.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22064 TOS Unidentified Funds 401150 Treasurer of State 48 -6669.960 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-01-15T00:00:00 ARD4213262 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 22065 Clean Prod Janitorial 644702 Correctional Industries 515 -14006.000 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22066 Notary Public Commissions 427520 Secretary Of State 40 -3510.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-01-15T00:00:00 ARD4213255 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 22067 Gasoline use tax 412700 Transportation 800 -0.810 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-15T00:00:00 ARD4213379 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22068 DONATION NOT FOR PROFITS 463210 Library 730 -4739.830 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-15T00:00:00 ARD4213374 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 22069 DNR - Campground Revenue 425451 Natural Resources 300 -53.270 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22070 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -650.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-15T00:00:00 ARD4213331 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 22071 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 1965.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-15T00:00:00 ARD4213356 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22072 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1540.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22073 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-15T00:00:00 ARB4213234 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22074 Funeral PreNeed 426163 Professional Licensing 250 -1062.500 2016 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2016-01-15T00:00:00 ARD4213337 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 22075 Clean Prod Floor Care 644701 Correctional Industries 515 -115.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22076 Claims and Comp - Road Damage 472342 Transportation 800 -82411.980 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-15T00:00:00 BIL4213389 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 22077 VRP APPLICATION 421124 Environmental Management 495 948.170 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-01-15T00:00:00 ARD4213356 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22078 Telephone Solicitatn Fees 429332 Attorney General 46 -728.250 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-01-15T00:00:00 ARD4213258 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 22079 FR - recycle revenue 431428 Correction 615 -4291.630 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-01-15T00:00:00 ARD4213367 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 22080 FR - scrap revenue 431431 Natural Resources 300 -7.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22081 GIS-Geographic Information Ser 439290 Ofc of Technology 67 -191382.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-15T00:00:00 ARB4213230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 22082 Indiana Downs Slot Tax 415420 Revenue 90 -81321.250 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22083 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22084 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -2914.300 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22085 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1750.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22086 Riverboat Wagering Tax 415300 Revenue 90 -38918.700 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22087 SPandR - Bouys and Docks 425794 Natural Resources 300 -10785.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22088 Adoption Fees 423020 Indiana Dept of Health 400 -2710.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-01-15T00:00:00 ARD4213347 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22089 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -577473.720 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-01-15T00:00:00 ARD4213362 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 22090 SPandR - Daily Adm - Range 425805 Natural Resources 300 -24.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22091 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -17744.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-01-15T00:00:00 ARD4213255 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 22092 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22093 DOR UST Fees 427465 Environmental Management 495 33.750 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-01-15T00:00:00 ARD4213356 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22094 DNR - Firewood Revenue 431462 Natural Resources 300 -133.690 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22095 Banner Permits 428132 Transportation 800 -190.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-15T00:00:00 ARD4213380 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 22096 Motor Carrier Surcharge Tax 414600 Revenue 90 -344156.370 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22097 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-01-15T00:00:00 ARD4213314 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 22098 ANNUAL - MSOP FEES 421014 Environmental Management 495 600.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-01-15T00:00:00 ARD4213356 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22099 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1350.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-15T00:00:00 ARB4213234 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22100 FR - Golden Age Passport permi 425615 Natural Resources 300 -200.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22101 CD Interest Income 429650 Treasurer of State 48 -687.560 2016 General Government PURDUE TRUST FUND PRINCIPAL 52110 State Dedicated Fund 2016-01-15T00:00:00 ARD4213262 2024-10-12T00:00:00 Purdue Trust - Principal 6620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22102 SPandR - Annual Permits 425787 Natural Resources 300 -59500.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22103 DNR - Campground Revenue 425451 Natural Resources 300 -272.900 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22104 DOR IDEM Fees 427470 Environmental Management 495 -3029.660 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-01-15T00:00:00 ARD4213355 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22105 SPandR - Ice Revenue 431466 Natural Resources 300 -2.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22106 Garments 644780 Correctional Industries 515 -54390.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22107 Pen - Fulfillment 649802 Correctional Industries 515 -652.290 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22108 LOCAL PROJECTS 464180 Child Services 502 -4636.680 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-15T00:00:00 ARD4213361 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 22109 Unemployment Tax 417810 IO0521Workforce Development 510 -1462105.600 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-15T00:00:00 ARD4213364 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 22110 Commissary 649790 Correctional Industries 515 -571.000 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22111 ID Breakage 423614 Horse Racing Comm 265 -129.520 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-15T00:00:00 ARD4213339 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22112 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -14310.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22113 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-01-15T00:00:00 ARD4213258 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 22114 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-01-15T00:00:00 ARD4213347 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22115 Checking Interest Income 429670 Correctional Industries 515 -15.370 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 22116 Controlled Substances Recovery 426450 Professional Licensing 250 -4354.770 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-01-15T00:00:00 ARD4213337 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 22117 SPandR - CRS Cabins 425799 Natural Resources 300 -130.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22118 Toilet Paper 644782 Correctional Industries 515 -59.750 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22119 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22120 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -20.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22121 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-15T00:00:00 ARM4213235 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22122 Alcoholic Beverage Taxes 416100 Purdue University 760 -107.220 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-01-15T00:00:00 ARD4213376 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 22123 Dealer Plates 425230 Secretary Of State 40 -46566.440 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-01-15T00:00:00 ARD4213255 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 22124 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -4.920 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22125 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-01-15T00:00:00 ARD4213330 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22126 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -90.370 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-01-15T00:00:00 ARD4213358 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 22127 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1338.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-01-15T00:00:00 ARD4213347 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22128 LIBRARY - EXTENSION SERVICE 464170 Library 730 -845.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-01-15T00:00:00 ARD4213374 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 22129 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 8223.250 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-15T00:00:00 ARD4213356 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22130 Riverboat Wagering Tax 415300 Revenue 90 -32982.510 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22131 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22132 ID Breakage 423614 Horse Racing Comm 265 -22.530 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-15T00:00:00 ARD4213339 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22133 Publns Gifts Donations 463240 Library 730 -9.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-15T00:00:00 ARD4213374 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 22134 FR - annual horse tag revenue 425601 Natural Resources 300 -260.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22135 Laundry Service 649791 Correctional Industries 515 -10423.440 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22136 Librarian Certification Fee 424610 Library 730 -230.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-01-15T00:00:00 ARD4213374 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 22137 Transfer 425174 Environmental Management 495 -51919.200 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-01-15T00:00:00 ARD4213356 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22138 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -700.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-15T00:00:00 ARD4213356 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22139 TITLE V 421044 Environmental Management 495 -27500.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-15T00:00:00 BIL4213384 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22140 FR - annual permit revenue - R 425603 Natural Resources 300 -400.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22141 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -16887.070 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-01-15T00:00:00 ARD4213358 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 22142 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-15T00:00:00 ARB4213234 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22143 State Sales Tax 412010 Historical Bureau 735 -18.400 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-15T00:00:00 ARD4213375 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 22144 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -155642.340 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-01-15T00:00:00 ARD4213353 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 22145 Lottery Surplus Revenue 429499 Budget Agency 57 -23474920.640 2016 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2016-01-15T00:00:00 ARD4213312 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22146 LOCAL PROJECTS 464180 Transportation 800 -3594.950 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-15T00:00:00 ARD4213380 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 22147 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -61594.430 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-01-15T00:00:00 ARD4213353 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 22148 Riverboat Wagering Tax 415300 Revenue 90 -1411.030 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22149 Independent Contractor Fees 428510 Worker's Comp Brd 220 -555.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-01-15T00:00:00 ARD4213333 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 22150 Hoosier Park Slot Tax 415410 Revenue 90 -37750.380 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22151 Occupational License Fee 422820 Gaming Comm 190 -300.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-01-15T00:00:00 ARD4213330 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22152 FR - nursery seedling revenue 431424 Natural Resources 300 -43121.130 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22153 Gasoline Tax 414200 Transportation 800 -168026.050 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-01-15T00:00:00 ARD4213379 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22154 Child Support Bureau Annual Fe 424200 Child Services 502 -475.200 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-15T00:00:00 ARD4213361 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 22155 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -12675.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22156 Det Furn - Stacking Chairs 644713 Correctional Industries 515 -3061.600 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22157 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -24959.650 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-01-15T00:00:00 ARD4213352 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 22158 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-15T00:00:00 ARB4213234 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22159 Printing Service 649792 Correctional Industries 515 -12508.700 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-01-15T00:00:00 ARD4213365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 22160 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -4089.040 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-01-15T00:00:00 ARD4213250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 22161 DNR - Cabin Revenue 425605 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22162 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -302.940 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-01-15T00:00:00 ARD4213264 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22163 FR - handling fee (nursery) re 425617 Natural Resources 300 -1290.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22164 FandW - Online Revenue 425457 Natural Resources 300 -20246.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22165 Motor Carrier Fuel Tax 414400 Revenue 90 -1190.670 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-15T00:00:00 ARD4213321 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22166 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22167 FR - shelterhouse revenue 425626 Natural Resources 300 -40.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-15T00:00:00 ARD4213343 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22168 SPF - ISP 425371 Motor Vehicles 235 -3300.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22169 SPF - Purdue 425319 Motor Vehicles 235 -18225.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22170 SPF - Freemason 425352 Motor Vehicles 235 -2450.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22171 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22172 500 Festival Trust 425407 Motor Vehicles 235 -150.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22173 SPF - INCASA Trust 425348 Motor Vehicles 235 -250.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22174 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1075.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22175 SPF - IEdT 425361 Motor Vehicles 235 -2375.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22176 Donate Life Trust 425404 Motor Vehicles 235 -600.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22177 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -550.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22178 SPF - BallState 425302 Motor Vehicles 235 -3650.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22179 Technololgy Fund Fees 425284 Motor Vehicles 235 -115457.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22180 SPF - St Mary Woods 425322 Motor Vehicles 235 -575.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22181 SPF - DePauw 425305 Motor Vehicles 235 -425.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22182 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -700.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22183 IN Emergency Medical Services 425040 Motor Vehicles 235 -750.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22184 SPF - Rose Hulman 425320 Motor Vehicles 235 -850.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22185 SPF - IWU 425315 Motor Vehicles 235 -2825.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22186 SPF - ILTF 425365 Motor Vehicles 235 -625.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22187 Truck 23K - 26K 425028 Motor Vehicles 235 -225.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22188 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22189 SPF - State Museum Trust 425395 Motor Vehicles 235 -400.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22190 SPF - Indy HoF 425355 Motor Vehicles 235 -1350.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22191 SPF - UofIndy 425326 Motor Vehicles 235 -750.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22192 SPF - Marian 425318 Motor Vehicles 235 -275.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22193 Truck 11K - 16K 425025 Motor Vehicles 235 -900.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22194 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1450.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22195 SPF - Huntington 425309 Motor Vehicles 235 -400.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22196 Health Trust Fee 425391 Motor Vehicles 235 -650.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22197 Truck 36K - 42K 425031 Motor Vehicles 235 -450.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22198 SPF - Butler 425304 Motor Vehicles 235 -3000.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22199 SPF - JDRF 425373 Motor Vehicles 235 -650.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22200 NRA Trust 425406 Motor Vehicles 235 -1100.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22201 Teamsters Trust 425405 Motor Vehicles 235 -225.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22202 SPF - IIT 425310 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22203 SPF - Lewis and Clark 425375 Motor Vehicles 235 -225.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22204 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -6000.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22205 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22206 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1700.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22207 Truck 9K - 10K 425023 Motor Vehicles 235 -650.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22208 SPF - IPFF 425368 Motor Vehicles 235 -3425.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22209 SPF - Franklin 425306 Motor Vehicles 235 -925.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22210 Wild Turkey Trust 425397 Motor Vehicles 235 -775.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22211 SPF - Evansville 425325 Motor Vehicles 235 -825.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22212 Stop Diabetes Trust 425403 Motor Vehicles 235 -225.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22213 Special Olympics Trust Fees 425394 Motor Vehicles 235 -325.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22214 SPF - Taylor 425323 Motor Vehicles 235 -300.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22215 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22216 SPF - Am Legion 425341 Motor Vehicles 235 -140.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22217 SPF - ND 425327 Motor Vehicles 235 -4650.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22218 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -8897.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22219 SPF - Riley HFK 425376 Motor Vehicles 235 -6825.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22220 SPF - IUPUFW 425313 Motor Vehicles 235 -225.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22221 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -850.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-03T00:00:00 ARD4302095 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22222 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -109.550 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-02-03T00:00:00 ARD4302132 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 22223 Riverboat Wagering Tax 415300 Revenue 90 -663612.250 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22224 STORMWATER 421188 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-03T00:00:00 BIL4302140 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22225 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1165.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-03T00:00:00 ARD4302095 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22226 Indiana Downs Slot Tax 415420 Revenue 90 -696566.570 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22227 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -425.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-03T00:00:00 ARD4302086 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 22228 Gasoline use tax 412700 Revenue 90 1097.520 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22229 Dental Compliance 451150 Professional Licensing 250 -7860.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-02-03T00:00:00 ARD4302098 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 22230 Victim Comp Penalties 452010 Criminal Justice Institute 32 -148.100 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-02-03T00:00:00 ARD4302019 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 22231 ID Breakage 423614 Horse Racing Comm 265 -763.240 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-03T00:00:00 ARD4302099 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22232 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1000.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-02-03T00:00:00 ARD4302106 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 22233 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -72952.380 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-02-03T00:00:00 ARD4302122 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 22234 TITLE V 421044 Environmental Management 495 -625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-03T00:00:00 ARB4302000 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22235 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-02-03T00:00:00 ARD4302021 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 22236 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2737.890 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-02-03T00:00:00 ARD4302025 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22237 DOR IDEM Fees 427470 Environmental Management 495 -699.610 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-02-03T00:00:00 ARD4302110 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22238 Child Support Bureau Annual Fe 424200 Child Services 502 -1069.200 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-03T00:00:00 ARD4302119 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 22239 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -153159.250 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-02-03T00:00:00 ARD4302120 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 22240 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-03T00:00:00 ARM4302001 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22241 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2048730.570 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-02-03T00:00:00 ARD4302103 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 22242 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -31007.040 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22243 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -444150.050 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-02-03T00:00:00 ARD4302103 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 22244 Training 439102 Transportation 800 -300.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-02-03T00:00:00 ARD4302136 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 22245 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -34495.140 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-03T00:00:00 ARB4302943 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 22246 Unemployment Tax 417810 IO0521Workforce Development 510 -27810630.660 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-03T00:00:00 ARD4302122 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 22247 Elevator Inspections 422620 Homeland Security 385 -360.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-03T00:00:00 ARD4302104 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22248 AD - Oil and Gas royalty along 431401 Natural Resources 300 -6772.040 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22249 Motor Carrier Surcharge Tax 414600 Revenue 90 -116.060 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22250 Producer Premium 428622 Treasurer of State 48 -948492.020 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-02-03T00:00:00 ARD4302023 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22251 Riverboat Wagering Tax 415300 Revenue 90 -167136.980 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22252 Water - well drillers license 425774 Natural Resources 300 -325.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22253 Motor Vehicle Highway Fees 425008 State Comptroller 50 -200855.120 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-02-03T00:00:00 ARD4302033 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22254 State Sales Tax 412010 Transportation 800 -5723.920 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-03T00:00:00 ARD4302135 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22255 Volume Fee 422330 Financial Institutions 208 -13204.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-03T00:00:00 ARD4302090 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 22256 Mine Subsdnce Insur Premium 423960 Insurance 210 -119240.710 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-02-03T00:00:00 ARD4302091 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22257 Claims and Comp - Auto Damage 472340 Transportation 800 -19445.440 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-03T00:00:00 BIL4302147 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 22258 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -100.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-03T00:00:00 ARD4302090 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 22259 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -22648.330 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-03T00:00:00 ARD4302073 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 22260 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -30745.110 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-03T00:00:00 ARD4302081 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 22261 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -84.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22262 DESIGNATED DONATION 463050 Arts Comm 705 -2275.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-02-03T00:00:00 ARD4302130 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 22263 Consumer Credit License Applic 422302 Financial Institutions 208 -1350.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-03T00:00:00 ARD4302090 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 22264 DNR - Concessions Revenue 425452 Natural Resources 300 -13292.200 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22265 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-03T00:00:00 ARB4302000 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22266 H/P - permit review revenue 425640 Natural Resources 300 0.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22267 Truck 20K - 23K 425027 Motor Vehicles 235 25.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-02-03T00:00:00 ARD4302097 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22268 Boxing License Fees 426080 Gaming Comm 190 -510.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-02-03T00:00:00 ARD4302089 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22269 Iron On Decal 430612 Law Enforcement Training Brd 103 -1.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-03T00:00:00 ARD4302086 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 22270 FandW - Online Revenue 425457 Natural Resources 300 -1727.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22271 STORMWATER RULE 13 APP FEE 421166 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-03T00:00:00 ARB4302000 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22272 ID Breakage 423614 Horse Racing Comm 265 -763.240 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-03T00:00:00 ARD4302099 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22273 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22274 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 24150.960 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-03T00:00:00 ARM4302009 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 22275 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1300.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22276 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1088.570 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-02-03T00:00:00 ARD4302107 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 22277 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -837.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-02-03T00:00:00 ARD4302016 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 22278 Insurance Cmpny Examtn Fee 423930 Insurance 210 -16545.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-03T00:00:00 ARD4302091 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22279 Motor Carrier Fuel Tax 414400 Revenue 90 -633.050 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22280 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-03T00:00:00 BIL4302140 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22281 SPF - Colts 425354 Budget Agency 57 -11540.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-02-03T00:00:00 ARD4302072 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22282 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-03T00:00:00 ARM4302001 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22283 SBOA Audit Charge 452210 Board of Accounts 80 -163.120 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-02-03T00:00:00 ARD4302082 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 22284 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -25255.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-03T00:00:00 ARD4302095 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22285 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -13.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-02-03T00:00:00 ARD4302091 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22286 Extension Fees 420357 Law Enforcement Training Brd 103 -279.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-03T00:00:00 ARD4302086 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 22287 SPandR - Annual Permits 425787 Natural Resources 300 -64860.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22288 Trip Permit (35%) 427441 Revenue 90 -87.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22289 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -61.950 2016 Education Career College Student Fund 55710 State Dedicated Fund 2016-02-03T00:00:00 ARD4302131 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 22290 DOR UST Fees 427465 Environmental Management 495 135.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-03T00:00:00 ARM4302001 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22291 Consumer Restitution 450220 Attorney General 46 -16205.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-02-03T00:00:00 ARD4302021 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22292 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -3541.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-02-03T00:00:00 ARD4302105 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 22293 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-02-03T00:00:00 ARD4302098 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 22294 MINOR PUBLIC WATER SUPPLY 421158 Environmental Management 495 -0.400 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-03T00:00:00 ARB4302000 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22295 State Sales Tax 412010 Historical Bureau 735 -5.410 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-03T00:00:00 ARD4302133 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 22296 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.400 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22297 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -120.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-02-03T00:00:00 ARD4302132 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 22298 Welfare Repayments 450510 FSSA Family Resources 500 133324.300 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-03T00:00:00 ARM4302006 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22299 State Sales Tax 412010 Revenue 90 -46536.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22300 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-03T00:00:00 ARB4302000 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22301 Riverboat Wagering Tax 415300 Revenue 90 -823366.030 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22302 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 -24.770 2016 Welfare BLIND RESTRICTED DONATIONS 49210 State Dedicated Fund 2016-02-03T00:00:00 ARD4302113 2024-10-12T00:00:00 Restricted Donations 6090 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 22303 LOCAL PROJECTS 464180 Child Services 502 -130136.080 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-03T00:00:00 ARD4302119 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 22304 Gasoline use tax 412700 Transportation 800 135.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-03T00:00:00 ARD4302135 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22305 Owner's Fees 422840 Gaming Comm 190 -1808.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-02-03T00:00:00 ARD4302089 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22306 Occupational License Fee 422820 Gaming Comm 190 -7255.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-02-03T00:00:00 ARD4302089 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22307 Alcoholic Beverage Taxes 416100 Revenue 90 -2044.830 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22308 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -76256.640 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-02-03T00:00:00 ARD4302121 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 22309 Trip Permit (65%) 427446 Revenue 90 -162.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22310 O/I - Map Sales 431453 Natural Resources 300 -64.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22311 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-03T00:00:00 ARB4302000 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22312 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -6700.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22313 DOR BMV OSOW Fee 427475 Revenue 90 -245859.030 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22314 REGULAR COST RECOVERY 421114 Environmental Management 495 -7979.970 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-03T00:00:00 ARM4302001 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22315 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 286.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-03T00:00:00 ARD4302121 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 22316 Riverboat Wagering Tax 415300 Revenue 90 -315715.940 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22317 Welfare Repayments 450510 FSSA Family Resources 500 398.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-03T00:00:00 ARD4302115 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22318 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-02-03T00:00:00 ARD4302021 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22319 SPF - IBST 425360 Motor Vehicles 235 -500.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22320 SPF - Anderson 425301 Motor Vehicles 235 -450.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22321 SPF - ITCC 425316 Motor Vehicles 235 -1300.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22322 SPF - Manchester 425317 Motor Vehicles 235 -700.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22323 Truck 16K - 20K 425026 Motor Vehicles 235 -325.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22324 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -6650.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22325 Truck 30K - 36K 425030 Motor Vehicles 235 -425.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22326 Pet Friendly Trust 425399 Motor Vehicles 235 -5975.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22327 Truck 26K - 30K 425029 Motor Vehicles 235 -625.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22328 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22329 SPF - IKFT 425364 Child Services 502 -7375.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-02-03T00:00:00 ARD4302119 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 22330 LOCAL PROJECTS 464180 Transportation 800 18332.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-02-03T00:00:00 ARM4302013 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 22331 LARE Fee 425267 Natural Resources 300 -40395.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22332 Real Estate Investigative 451140 Professional Licensing 250 -110.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-02-03T00:00:00 ARD4302098 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 22333 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-03T00:00:00 ARB4302000 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22334 Collection Agency Fees 427530 Transportation 800 60.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-03T00:00:00 ARM4302013 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 22335 Accreditation Renewal 423320 Comm for Higher Education 719 -3000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-02-03T00:00:00 ARD4302131 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 22336 DOR UST Fees 427465 Environmental Management 495 -135.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-03T00:00:00 ARB4302000 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22337 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -300.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-02-03T00:00:00 ARD4302091 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22338 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -489.600 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-03T00:00:00 ARD4302095 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22339 LABORATORY COSTS 421102 Toxicology 115 -650.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-02-03T00:00:00 ARD4302087 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 22340 Occupational License Fee 422820 Gaming Comm 190 -6707.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-02-03T00:00:00 ARD4302089 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22341 Riverboat Wagering Tax 415300 Revenue 90 -386871.150 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22342 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -112719.890 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-02-03T00:00:00 ARD4302122 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 22343 Safety First Trust Fees 425389 Homeland Security Found 8385 -3150.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-02-03T00:00:00 ARD4302137 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 22344 ATC Auction Bids 432140 Alcohol and Tobacco Comm 230 -156750.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-03T00:00:00 ARD4302095 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 22345 Training 439102 Transportation 800 -400.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-03T00:00:00 ARD4302136 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 22346 Agri Licensing Fees 428620 Agriculture 36 -1500.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-02-03T00:00:00 ARD4302020 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 22347 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-03T00:00:00 ARD4302095 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22348 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -13307.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22349 ATG Court Costs 420512 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-02-03T00:00:00 ARD4302021 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 22350 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-03T00:00:00 ARD4302086 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 22351 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -300.000 2016 General Government Publications 47070 State Dedicated Fund 2016-02-03T00:00:00 ARD4302125 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 22352 Independent Contractor Fees 428510 Worker's Comp Brd 220 -945.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-03T00:00:00 ARD4302092 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 22353 LOCAL PROJECTS 464180 Transportation 800 -2509760.240 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-02-03T00:00:00 BIL4302147 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 22354 Accountant Investigative 451130 Professional Licensing 250 -90.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-02-03T00:00:00 ARD4302098 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 22355 Nonconsumer Settlements/Fees 450260 Attorney General 46 -269.400 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-02-03T00:00:00 ARD4302021 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22356 Gasoline use tax 412700 Transportation 800 31.830 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-03T00:00:00 ARD4302135 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22357 SPF - Support our Troops 425340 Veterans Affairs 160 -17505.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-02-03T00:00:00 ARD4302088 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 22358 Mtr Carrier (MF-620) 427445 Revenue 90 -120848.090 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22359 SPandR - Admin Rev 425858 Natural Resources 300 -37.470 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22360 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -2950.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-02-03T00:00:00 ARD4302095 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 22361 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -850.020 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22362 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-02-03T00:00:00 ARD4302022 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 22363 Riverboat Wagering Tax 415300 Revenue 90 -87755.680 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22364 Special Fuel Tax 414300 Revenue 90 -94.960 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22365 Consumer Settlements 450230 Attorney General 46 -2553.750 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-02-03T00:00:00 ARD4302021 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22366 Riverboat Wagering Tax 415300 Revenue 90 -151039.850 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22367 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-03T00:00:00 ARM4302001 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22368 Publication and Book Sales 431120 Historical Bureau 735 -69.280 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-03T00:00:00 ARD4302133 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 22369 Conference Workshop Fees 422020 Election Division 63 -1950.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2016-02-03T00:00:00 ARD4302076 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 22370 SPF - IU 425312 State Comptroller 50 -21175.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-02-03T00:00:00 ARD4302033 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22371 Heritage Trust Fees 425387 Natural Resources 300 -18950.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22372 Rntl of Prop - INDOT Rent 430191 Transportation 800 -3169.990 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-03T00:00:00 ARD4302136 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 22373 SPandR - Special Events 425857 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22374 Riverboat Wagering Tax 415300 Revenue 90 -203764.570 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22375 ID Breakage 423614 Horse Racing Comm 265 -132.740 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-03T00:00:00 ARD4302099 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22376 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-03T00:00:00 ARD4302086 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 22377 Charity Gaming Penalties 450610 Gaming Comm 190 -295.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-03T00:00:00 ARD4302089 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 22378 Gaming Agent Division Costs 422870 Gaming Comm 190 -189822.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-02-03T00:00:00 ARD4302089 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22379 Odometer Fees 425007 State Police 100 -4938.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-02-03T00:00:00 ARD4302085 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 22380 SPandR - Products Sold Revenue 431471 Natural Resources 300 -200.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22381 Claims and Comp - Road Damage 472342 Transportation 800 -74723.510 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-03T00:00:00 BIL4302147 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 22382 DOR ISP Building Fee 427480 Budget Agency 57 -38148.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-02-03T00:00:00 ARD4302072 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22383 Telephone Solicitatn Fees 429332 Attorney General 46 -13885.730 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-02-03T00:00:00 ARD4302021 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 22384 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22385 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -36078.300 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-02-03T00:00:00 ARD4302105 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22386 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-03T00:00:00 ARM4302001 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22387 Appraiser Federal Fee 426031 Professional Licensing 250 -120.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-02-03T00:00:00 ARD4302098 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 22388 Truck under 7K 425021 Motor Vehicles 235 -700.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22389 SPF - Wabash 425332 Motor Vehicles 235 -1175.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22390 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -325.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22391 IN Golf Foundation 425039 Motor Vehicles 235 -125.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22392 Reinstate License or Permit 425006 Motor Vehicles 235 -1710.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22393 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-03T00:00:00 ARB4302000 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22394 SPF - IUPUI 425314 Motor Vehicles 235 -575.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22395 SPF - 4H 425356 Motor Vehicles 235 -900.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22396 Greenways Trust 425400 Motor Vehicles 235 -375.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22397 Finger Print Fee 422326 Gaming Comm 190 -1443.000 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-02-03T00:00:00 ARD4302089 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22398 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3493916.130 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22399 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-02-03T00:00:00 ARD4302098 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 22400 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22401 Motor Carrier Fuel Tax 414400 Revenue 90 -1385.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22402 Alcoholic Beverage Taxes 416100 Revenue 90 -953.380 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22403 Welfare Repayments 450510 FSSA Family Resources 500 -714.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-03T00:00:00 ARB4302939 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22404 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -23.800 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-03T00:00:00 ARD4302095 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22405 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3397.240 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22406 Truck 7K - 9K 425022 Motor Vehicles 235 -100.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22407 IN Volunteer Firefighters 425037 Motor Vehicles 235 -380.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22408 Consumer Penalties 450240 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-02-03T00:00:00 ARD4302021 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22409 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 4695.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-03T00:00:00 BIL4302140 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22410 Gaming Penalties 450620 Gaming Comm 190 -1512.500 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-02-03T00:00:00 ARD4302089 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 22411 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -7800.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-03T00:00:00 ARD4302095 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22412 DNR - Copy Fee Revenue 425607 Natural Resources 300 0.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22413 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -116.620 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-03T00:00:00 ARM4302001 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22414 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-02-03T00:00:00 ARD4302131 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 22415 Welfare Repayments 450510 FSSA Family Resources 500 -1083.690 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-03T00:00:00 ARD4302115 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22416 OandG - Environmental Annual Wel 425731 Natural Resources 300 -15465.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22417 Riverboat Wagering Tax 415300 Revenue 90 -504420.560 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22418 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-03T00:00:00 ARB4302000 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22419 OandG - revenue for reports supp 431450 Natural Resources 300 -75.750 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22420 Moisture Meter Insp Fees 428625 Agriculture 36 -11200.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-02-03T00:00:00 ARD4302020 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 22421 SPF - USI 425329 Motor Vehicles 235 -425.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22422 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-03T00:00:00 ARB4302000 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22423 HP Breakage 423613 Horse Racing Comm 265 -1232.680 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-03T00:00:00 ARD4302099 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22424 Alcoholic Beverage Taxes 416100 Purdue University 760 -1.450 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-02-03T00:00:00 ARD4302134 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 22425 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2540.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-03T00:00:00 ARD4302091 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22426 Private Grant Revenue 444000 Comm for Higher Education 719 -7500.000 2016 Education CHE GRANTS 44077 State Dedicated Fund 2016-02-03T00:00:00 ARD4302131 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 22427 Choose Life Trust Fees 425393 Motor Vehicles 235 -1275.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22428 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -23893.980 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22429 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22430 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -869.750 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22431 Riverboat Wagering Tax 415300 Revenue 90 -1605767.070 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22432 SPF - ISU 425311 Motor Vehicles 235 -1425.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22433 SPF - TriState 425324 Motor Vehicles 235 -725.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22434 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -260.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-03T00:00:00 ARD4302095 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22435 Charity Gaming License Fee 422810 Gaming Comm 190 -38425.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-03T00:00:00 ARD4302089 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22436 HP Breakage 423613 Horse Racing Comm 265 -1232.680 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-03T00:00:00 ARD4302099 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22437 State Sales Tax 412010 Transportation 800 -1349.550 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-03T00:00:00 ARD4302135 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22438 REGULAR COST RECOVERY 421114 Environmental Management 495 -1762.380 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-03T00:00:00 BIL4302140 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22439 SPF - Bethel 425303 Motor Vehicles 235 -575.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22440 RealEstate FraudApp-Fees 429333 Attorney General 46 -110.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-02-03T00:00:00 ARD4302022 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 22441 MINOR PUBLIC WATER SUPPLY 421158 Environmental Management 495 640.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-03T00:00:00 BIL4310834 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22442 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -15450.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22443 Banner Permits 428132 Transportation 800 -495.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-03T00:00:00 ARD4302136 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 22444 SPF - I NAT 425366 Motor Vehicles 235 -700.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22445 SPF - DARE 425350 Motor Vehicles 235 -1225.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22446 Retaliatory Fees 423990 Insurance 210 -100.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-03T00:00:00 ARD4302091 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22447 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-03T00:00:00 ARB4302000 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22448 Hoosier Park Slot Tax 415410 Revenue 90 -583890.810 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22449 SPF - Hanover 425308 Motor Vehicles 235 -350.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22450 SPF - Valpo 425330 Motor Vehicles 235 -1125.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22451 SPF - Nurses 425367 Motor Vehicles 235 -3950.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22452 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -97920.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-02-03T00:00:00 ARD4302095 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22453 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22454 O/I - Fines/Penalties 451021 Natural Resources 300 -150.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-03T00:00:00 ARD4302101 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 22455 Motor Carrier Permit Fees 427440 Revenue 90 -340.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22456 SPF - Vincennes 425331 Motor Vehicles 235 -675.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22457 Controlled Substances Recovery 426450 Professional Licensing 250 -5800.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-02-03T00:00:00 ARD4302098 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 22458 Riverboat Wagering Tax 415300 Revenue 90 -622094.430 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-02-03T00:00:00 ARD4302083 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22459 SPF - Blood Center Trust 425346 Motor Vehicles 235 -250.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22460 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -293565.800 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-02-03T00:00:00 ARD4302100 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 22461 SPF - IBE 425359 Motor Vehicles 235 -500.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22462 SPF - IFFAT 425363 Motor Vehicles 235 -800.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22463 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -793567.700 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-02-03T00:00:00 ARD4302136 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 22464 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -4619.440 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-02-03T00:00:00 ARD4302106 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 22465 IN Recycling Coalition 425038 Motor Vehicles 235 -100.000 2016 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-02-03T00:00:00 ARD4302096 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22466 InsurAgts and Related Lic 423920 Insurance 210 -129291.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-03T00:00:00 ARD4302091 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22467 Rental of Facility 430185 Integrated Public Safety Comm 286 -1639.090 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-02-03T00:00:00 ARD4302100 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 22468 HP Breakage 423613 Horse Racing Comm 265 -214.370 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-03T00:00:00 ARD4302099 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22469 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -136787.470 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-01-08T00:00:00 ARD4208779 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 22470 SPF - Vincennes 425331 Motor Vehicles 235 -425.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22471 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -1150.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 22472 Insurance Cmpny Examtn Fee 423930 Insurance 210 -91095.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-08T00:00:00 ARD4208768 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22473 Controlled Substances Recovery 426450 Professional Licensing 250 -7250.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-01-08T00:00:00 ARD4208774 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 22474 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 80.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-07T00:00:00 ARD4324219 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 22475 SPF - IBST 425360 Motor Vehicles 235 -2050.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22476 SPF - Wabash 425332 Motor Vehicles 235 -2350.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22477 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22478 Innkeeper's Tax 418500 Treasurer of State 48 -8.320 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-03-07T00:00:00 ARD4324132 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 22479 SPF - IFFAT 425363 Motor Vehicles 235 -1675.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22480 Collection Agency Fees 427530 Transportation 800 90.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-07T00:00:00 ARM4324118 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 22481 Abandon Property Interest/Div 429607 Treasurer of State 48 -171.960 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-01-08T00:00:00 ARD4208720 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22482 SPF - UofIndy 425326 Motor Vehicles 235 -2025.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22483 SPF - ISP 425371 Motor Vehicles 235 -1250.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22484 Gasoline Tax 414200 Revenue 90 -1404.600 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22485 MAJOR MUNICIPAL 421148 Environmental Management 495 -2375.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4235862 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22486 Collection Agency Fees 427530 Transportation 800 40.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-07T00:00:00 ARM4327005 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 22487 Riverboat Wagering Tax 415300 Revenue 90 -81314.810 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22488 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -680.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-08T00:00:00 ARD4208771 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22489 Motor Carrier Passenger Permit 427448 Revenue 90 -57.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22490 Youth Institute Trust 425402 Motor Vehicles 235 -175.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22491 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -134514.350 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-08T00:00:00 ARD4208758 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 22492 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -255294.930 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-03-07T00:00:00 ARD4324218 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 22493 Riverboat Wagering Tax 415300 Revenue 90 -3657.290 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22494 Wild Turkey Trust 425397 Motor Vehicles 235 -3450.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22495 WASTE TIRE FACILITY 421072 Environmental Management 495 -180.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-03-07T00:00:00 BIL4324238 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22496 Teaching Licensing Fees 427010 Education 700 -3105.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-03-07T00:00:00 ARD4324225 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 22497 State Sales Tax 412010 Revenue 90 -15175.930 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22498 NRA Trust 425406 Motor Vehicles 235 -4575.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22499 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -77186.100 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-03-07T00:00:00 ARD4324208 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22500 SPF - Anderson 425301 Motor Vehicles 235 -1150.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22501 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -156200.840 2016 General Government Examinations 56610 State Dedicated Fund 2016-03-07T00:00:00 ARD4324183 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 22502 Unemployment Tax 417810 IO0521Workforce Development 510 -312945.200 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-08T00:00:00 ARD4208791 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 22503 SPF - ISP 425371 Motor Vehicles 235 -6400.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22504 Welfare Repayments 450510 FSSA Family Resources 500 -6621.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-08T00:00:00 ARB4209581 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22505 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -4234.970 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-07T00:00:00 ARD4324198 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22506 Dealer Plates 425230 Secretary Of State 40 -5627.730 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-03-07T00:00:00 ARD4324125 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 22507 Motor Vehicle Highway Fees 425008 State Comptroller 50 -598729.500 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-03-07T00:00:00 ARD4324139 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22508 Riverboat Wagering Tax 415300 Revenue 90 -242461.110 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22509 Choose Life Trust Fees 425393 Motor Vehicles 235 -3975.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22510 REGULAR COST RECOVERY 421114 Environmental Management 495 -483.780 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-03-07T00:00:00 ARM4324109 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22511 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -18105.270 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-03-07T00:00:00 ARD4324220 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 22512 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 ARB4208706 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22513 Copies and Report Fees 420360 State Police 100 -45.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-03-07T00:00:00 ARD4324187 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 22514 Riverboat Wagering Tax 415300 Revenue 90 -22223.900 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22515 SPF - USI 425329 Motor Vehicles 235 -1475.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22516 Dental Compliance 451150 Professional Licensing 250 -4940.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-01-08T00:00:00 ARD4208774 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 22517 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -200.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22518 LARE Fee 425267 Natural Resources 300 -16085.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22519 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -99200.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-03-07T00:00:00 ARD4324197 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22520 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3554.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22521 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1376.620 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-01-08T00:00:00 ARD4208791 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 22522 Innkeeper's Tax 418500 Treasurer of State 48 -5.500 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-03-07T00:00:00 ARD4324132 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 22523 SPF - Support our Troops 425340 Veterans Affairs 160 -13580.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-01-08T00:00:00 ARD4208765 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 22524 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -3900.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-01-08T00:00:00 ARD4208780 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22525 State Sales Tax 412010 Transportation 800 -1866.630 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-07T00:00:00 ARD4324232 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22526 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -87.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4297522 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22527 SPF - Hanover 425308 Motor Vehicles 235 -1050.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22528 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22529 SPF - IUPUI 425314 Motor Vehicles 235 -400.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22530 Metrology Lab Fees 423220 Indiana Dept of Health 400 -30.000 2016 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2016-03-07T00:00:00 ARD4324208 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22531 Claims and Comp - Road Damage 472342 Transportation 800 -43110.300 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-08T00:00:00 BIL4208811 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 22532 Special Fuel Tax 414300 Transportation 800 -133.890 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-08T00:00:00 ARD4208801 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22533 Finger Print Fee 422326 Gaming Comm 190 0.000 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-03-07T00:00:00 ARD4324192 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22534 ID Breakage 423614 Horse Racing Comm 265 -36.160 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-07T00:00:00 ARD4324202 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22535 Truck 20K - 23K 425027 Motor Vehicles 235 -150.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22536 SPF - ILTF 425365 Motor Vehicles 235 -525.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22537 SPF - USI 425329 Motor Vehicles 235 -275.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22538 SPF - Bethel 425303 Motor Vehicles 235 -400.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22539 Truck 11K - 16K 425025 Motor Vehicles 235 -1475.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22540 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -54547.970 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-07T00:00:00 ARB4325275 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 22541 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3950.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-08T00:00:00 ARD4208771 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22542 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1475.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22543 Nonconsumer Settlements/Fees 450260 Attorney General 46 -149339.200 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-01-08T00:00:00 ARD4208718 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22544 SPF - IEdT 425361 Motor Vehicles 235 -1050.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22545 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -5034.850 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-03-07T00:00:00 ARD4324210 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 22546 Retaliatory Fees 423990 Insurance 210 -175300.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-07T00:00:00 ARD4324194 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22547 SPF - DePauw 425305 Motor Vehicles 235 -250.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22548 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -87.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4297522 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22549 Supplier's License Fee 422830 Gaming Comm 190 -7825.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-01-08T00:00:00 ARD4208766 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22550 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -225.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22551 Child Labor Law Penalties 450810 Labor 225 -6200.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-03-07T00:00:00 ARD4324196 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 22552 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -130.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-08T00:00:00 ARD4208771 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22553 SPF - Manchester 425317 Motor Vehicles 235 -225.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22554 Greenways Trust 425400 Motor Vehicles 235 -175.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22555 Occupational License Fee 422820 Gaming Comm 190 0.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-03-07T00:00:00 ARD4324192 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22556 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -11.220 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22557 LABORATORY COSTS 421102 Toxicology 115 -3800.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-01-08T00:00:00 ARD4208764 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 22558 SPF - IIT 425310 Motor Vehicles 235 -800.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22559 SPandR - Special Events 425857 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22560 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -87.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4266251 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22561 Gasoline use tax 412700 Transportation 800 -131.970 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-07T00:00:00 ARD4324232 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22562 Transfer 425174 Environmental Management 495 55531.090 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-03-07T00:00:00 ARD4324212 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22563 SPF - Indy HoF 425355 Motor Vehicles 235 -1100.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22564 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -4025.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22565 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -654996.100 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-03-07T00:00:00 ARD4324206 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 22566 Technololgy Fund Fees 425284 Motor Vehicles 235 -70055.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22567 Truck 36K - 42K 425031 Motor Vehicles 235 -425.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22568 Local Grant Revenue 443000 State Police 100 -20117.190 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-08T00:00:00 ARD4208762 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 22569 DNR - Firewood Revenue 431462 Natural Resources 300 -319.860 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22570 DNR - Firewood Revenue 431462 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22571 MINOR STATE FACILITIES 421162 Environmental Management 495 -33400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4202309 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22572 Riverboat Wagering Tax 415300 Revenue 90 -280116.850 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22573 Civil Penalties 450411 Utility Regulatory Comm 200 -10000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-03-07T00:00:00 ARD4324193 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 22574 SPF - 4H 425356 Motor Vehicles 235 -1650.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22575 SPF - Wabash 425332 Motor Vehicles 235 -575.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22576 Health Trust Fee 425391 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22577 Gasoline use tax 412700 Transportation 800 -390.160 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-08T00:00:00 ARD4208801 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22578 Truck 7K - 9K 425022 Motor Vehicles 235 -175.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22579 DNR - Campground Revenue 425451 Natural Resources 300 -36.450 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22580 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -26850.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4202309 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22581 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22582 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -336.500 2016 General Government Publications 47070 State Dedicated Fund 2016-03-07T00:00:00 ARD4324221 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 22583 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -10.720 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-03-07T00:00:00 ARD4324208 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 22584 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3877.790 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-03-07T00:00:00 ARD4324179 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 22585 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -45265.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-07T00:00:00 ARD4324194 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22586 Truck 30K - 36K 425030 Motor Vehicles 235 -300.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22587 Child Support Bureau Annual Fe 424200 Child Services 502 -1432.840 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-08T00:00:00 ARD4208787 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 22588 Undesignated Donations 463280 State Police 100 -582.300 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-08T00:00:00 ARD4208762 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 22589 SPF - St Mary 425321 Motor Vehicles 235 -400.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22590 Mtr Carrier (MF-620) 427445 Revenue 90 -20086.190 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22591 Gift Shop Revenue 431435 War Memorials Comm 315 -1304.390 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-03-07T00:00:00 ARD4324205 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 22592 SPF - State Museum Trust 425395 Motor Vehicles 235 -1750.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22593 Gasoline Tax 414200 Revenue 90 -257.420 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22594 Consumer Settlements 450230 Attorney General 46 -2727.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-01-08T00:00:00 ARD4208718 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22595 Welfare Repayments 450510 FSSA Family Resources 500 814.470 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-07T00:00:00 ARM4324114 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22596 Welfare Repayments 450510 FSSA Family Resources 500 436.850 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-08T00:00:00 ARD4208786 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22597 Court Administration Fee 424070 Supreme Court Admin 22 -50.000 2016 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-01-08T00:00:00 ARD4208716 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 22598 Claims and Comp - Road Damage 472342 Transportation 800 11823.820 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-07T00:00:00 ARD4324233 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 22599 Special Olympics Trust Fees 425394 Motor Vehicles 235 -225.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22600 Transfer 425174 Environmental Management 495 -14358.930 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-01-08T00:00:00 ARD4208785 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22601 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 -124530.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4199594 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22602 Hoosier Park Slot Tax 415410 Revenue 90 -87927.250 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22603 SPandR - Admission Gate In State 425782 Natural Resources 300 -25691.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22604 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -4675.940 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-07T00:00:00 ARD4324177 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 22605 REGULAR COST RECOVERY 421114 Environmental Management 495 483.780 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-03-07T00:00:00 ARM4324109 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22606 SPF - IWU 425315 Motor Vehicles 235 -1775.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22607 SPF - IBST 425360 Motor Vehicles 235 -450.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22608 SPF - Colts 425354 Budget Agency 57 -6360.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-01-08T00:00:00 ARD4208755 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22609 Motor Carrier Fuel Tax 414400 Revenue 90 -2225.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22610 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -5550.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22611 IN Recycling Coalition 425038 Motor Vehicles 235 -150.000 2016 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22612 Truck 9K - 10K 425023 Motor Vehicles 235 -675.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22613 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -575.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22614 Sales - Gas and Oil 430916 Transportation 800 -94.950 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-08T00:00:00 ARD4208802 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 22615 State Sales Tax 412010 Transportation 800 -1366.480 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-08T00:00:00 ARD4208801 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22616 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -7322.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-07T00:00:00 BIL4324238 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22617 MAJOR INDUSTRIAL 421146 Environmental Management 495 -719840.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4202309 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22618 SPF - DARE 425350 Motor Vehicles 235 -2950.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22619 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -536.110 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-01-08T00:00:00 ARD4208781 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 22620 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -667.690 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-03-07T00:00:00 ARD4324209 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 22621 Odometer Fees 425007 State Police 100 -6441.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-01-08T00:00:00 ARD4208762 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 22622 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -89.630 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-03-07T00:00:00 ARD4324131 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22623 Sale of State Property 430310 Administration 61 -3057.600 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-03-07T00:00:00 ARD4324179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 22624 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1700.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-07T00:00:00 ARD4324197 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22625 HP Breakage 423613 Horse Racing Comm 265 -128.440 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-07T00:00:00 ARD4324202 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22626 Riverboat Wagering Tax 415300 Revenue 90 -62644.900 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22627 Entomology - nursery dealers l 425434 Natural Resources 300 -223.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22628 FR - nursery seedling revenue 431424 Natural Resources 300 3588.230 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22629 State Sales Tax 412010 Historical Bureau 735 -12.520 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-07T00:00:00 ARD4324230 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 22630 SPF - Huntington 425309 Motor Vehicles 235 -150.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22631 Sales - SFTY EDU TRAINING 430965 State Police 100 -781.540 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-01-08T00:00:00 ARD4208762 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 22632 Motor Vehicle Highway Fees 425008 State Comptroller 50 -86570.500 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-01-08T00:00:00 ARD4208725 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22633 Publns Gifts Donations 463240 Library 730 -14.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-08T00:00:00 ARD4208798 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 22634 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -46.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-01-08T00:00:00 ARD4208780 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22635 DNR - CRS Campground Rev 425608 Natural Resources 300 -2507.410 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22636 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -620.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-03-07T00:00:00 ARD4324125 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 22637 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -12450.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22638 Gasoline use tax 412700 Revenue 90 -1072.910 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22639 Motor Carrier Permit Fees 427440 Revenue 90 -70.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22640 SPF - I NAT 425366 Motor Vehicles 235 -2325.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22641 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -4470.800 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-03-07T00:00:00 ARD4324231 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 22642 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -63329.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22643 Safety First Trust Fees 425389 Homeland Security Found 8385 -6100.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-03-07T00:00:00 ARD4324234 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 22644 MINOR MUNICIPAL 421156 Environmental Management 495 -1350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4215749 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22645 IN Golf Foundation 425039 Motor Vehicles 235 -400.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22646 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -5735.400 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 22647 SPF - ND 425327 Motor Vehicles 235 -3275.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22648 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22649 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22650 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -16515.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-03-07T00:00:00 ARD4324183 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 22651 Indiana Downs Slot Tax 415420 Revenue 90 -107084.310 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22652 Riverboat Wagering Tax 415300 Revenue 90 -21360.110 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22653 SPF - 4H 425356 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22654 Alcoholic Beverage Taxes 416100 Revenue 90 -178.900 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22655 Technololgy Fund Fees 425284 Motor Vehicles 235 -257761.420 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22656 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 75.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4215097 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22657 SPF - INCASA Trust 425348 Motor Vehicles 235 -175.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22658 Abandoned Property 462100 Treasurer of State 48 -210233.010 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-03-07T00:00:00 ARD4324129 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 22659 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -374.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-07T00:00:00 ARD4324197 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22660 Adoption Fees 423020 Indiana Dept of Health 400 -880.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-01-08T00:00:00 ARD4208780 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22661 Truck 9K - 10K 425023 Motor Vehicles 235 -150.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22662 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -7350.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-03-07T00:00:00 ARD4324208 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22663 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -85.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-03-07T00:00:00 ARD4324194 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22664 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10216537.110 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22665 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -20.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-08T00:00:00 ARD4208798 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 22666 SPF - IIT 425310 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22667 SPF - IUPUFW 425313 Motor Vehicles 235 -700.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22668 SPF - TriState 425324 Motor Vehicles 235 -450.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22669 Bicycle Indiana Trust 425396 Motor Vehicles 235 -3100.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22670 DOR IDEM Fees 427470 Environmental Management 495 -283.230 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-03-07T00:00:00 ARD4324211 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22671 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14863.460 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22672 Cellular Tower Fees 428128 Transportation 800 -2686.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-07T00:00:00 ARD4324233 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 22673 Accountant Investigative 451130 Professional Licensing 250 -160.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-01-08T00:00:00 ARD4208774 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 22674 FR - UPS nursery revenue 431434 Natural Resources 300 540.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22675 SPF - Taylor 425323 Motor Vehicles 235 -475.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22676 IN Volunteer Firefighters 425037 Motor Vehicles 235 -1600.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22677 Gasoline use tax 412700 Revenue 90 -3172.090 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22678 SPandR - Falls Parking 425814 Natural Resources 300 -43.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22679 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -13263.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22680 SPF - IUPUI 425314 Motor Vehicles 235 -1750.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22681 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -670094.480 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-01-08T00:00:00 ARD4208788 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 22682 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-01-08T00:00:00 ARD4208718 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 22683 Youth Institute Trust 425402 Motor Vehicles 235 -100.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22684 Gift Shop Revenue 431435 Natural Resources 300 -1122.570 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22685 SPandR - Group Docks 425821 Natural Resources 300 -1765.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22686 SPandR - Bouys and Docks 425794 Natural Resources 300 -2060.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22687 Welfare Repayments 450510 FSSA Family Resources 500 199.580 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-07T00:00:00 ARD4324214 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22688 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1754857.980 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-03-07T00:00:00 ARD4324233 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 22689 Odometer Fees 425007 State Police 100 -211.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-03-07T00:00:00 ARD4324186 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 22690 SPF - Nurses 425367 Motor Vehicles 235 -17375.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22691 STORMWATER 421188 Environmental Management 495 -164640.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4207948 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22692 ANNUAL - MSOP FEES 421014 Environmental Management 495 -112200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-07T00:00:00 BIL4324238 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22693 SPF - DARE 425350 Motor Vehicles 235 -800.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22694 SPF - Evansville 425325 Motor Vehicles 235 -1800.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22695 SPF - ISU 425311 Motor Vehicles 235 -3950.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22696 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -184.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22697 Charity Gaming License Fee 422810 Gaming Comm 190 -4975.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-07T00:00:00 ARD4324192 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22698 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -25.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4235862 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22699 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -209033.150 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-01-08T00:00:00 ARD4208777 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 22700 SPF - Manchester 425317 Motor Vehicles 235 -1125.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22701 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -21250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4202309 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22702 SPF - IPFF 425368 Motor Vehicles 235 -14925.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22703 Welfare Repayments 450510 FSSA Family Resources 500 -45472.870 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-03-07T00:00:00 ARD4324214 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22704 ID Breakage 423614 Horse Racing Comm 265 -207.940 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-07T00:00:00 ARD4324202 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22705 Hoosier Park Slot Tax 415410 Revenue 90 -142360.640 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22706 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -27.970 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-01-08T00:00:00 ARD4208775 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 22707 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -8879.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-03-07T00:00:00 ARD4324208 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 22708 Adoption Fees 423020 Indiana Dept of Health 400 -5254.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-03-07T00:00:00 ARD4324208 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22709 Superload Escort Revenue 432105 State Police 100 -36686.920 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-07T00:00:00 ARD4324187 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 22710 DOR IDEM Fees 427470 Environmental Management 495 -1271.100 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-01-08T00:00:00 ARD4208784 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22711 MINOR PUBLIC WATER SUPPLY 421158 Environmental Management 495 -80500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4202309 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22712 Safety First Trust Fees 425389 Homeland Security Found 8385 -1375.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-01-08T00:00:00 ARD4208804 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 22713 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -640.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-07T00:00:00 ARD4324197 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22714 Auditor of State Fines 450310 Treasurer of State 48 -3906.580 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-03-07T00:00:00 ARD4324130 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 22715 LOCAL PROJECTS 464180 Transportation 800 -68374.700 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-01-08T00:00:00 BIL4208811 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 22716 SPF - INCASA Trust 425348 Motor Vehicles 235 -900.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22717 SPF - ND 425327 Motor Vehicles 235 -13300.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22718 Independent Contractor Fees 428510 Worker's Comp Brd 220 -765.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-01-08T00:00:00 ARD4208769 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 22719 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -20574.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22720 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22721 LARE Fee 425267 Natural Resources 300 -147460.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22722 Occupational License Fee 422820 Gaming Comm 190 -250.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-07T00:00:00 ARD4324192 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 22723 SPF - Earlham College Trust 425347 Motor Vehicles 235 -375.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22724 ID Breakage 423614 Horse Racing Comm 265 -55.130 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-08T00:00:00 ARD4208776 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22725 FR - handling fee (nursery) re 425617 Natural Resources 300 600.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22726 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -183.600 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-08T00:00:00 ARD4208771 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22727 SPF - Freemason 425352 Motor Vehicles 235 -1400.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22728 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -7973.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22729 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-03-07T00:00:00 ARD4324208 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22730 Riverboat Wagering Tax 415300 Revenue 90 -33853.570 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22731 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4222014 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22732 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1600459.370 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-01-08T00:00:00 ARD4208779 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 22733 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-08T00:00:00 ARB4208706 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22734 Elevator Inspections 422620 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-07T00:00:00 ARD4324207 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 22735 InsurAgts and Related Lic 423920 Insurance 210 -102461.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-08T00:00:00 ARD4208768 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22736 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1836.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22737 Publns Gifts Donations 463240 Library 730 -1.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-07T00:00:00 ARD4324229 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 22738 Dealer Compliance 450920 Secretary Of State 40 -56.400 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-03-07T00:00:00 ARD4324125 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 22739 STONE QUARRIES 421186 Environmental Management 495 -113000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4200805 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22740 SPF - JDRF 425373 Motor Vehicles 235 -1675.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22741 Claims and Comp - Road Damage 472342 Transportation 800 -132745.660 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-07T00:00:00 BIL4324244 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 22742 Program Income 441020 Indiana Dept of Health 400 -460582.720 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-03-07T00:00:00 ARD4324208 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 22743 MINOR SEMI-PUBLIC 421160 Environmental Management 495 350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4222014 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22744 SPF - St Mary Woods 425322 Motor Vehicles 235 -150.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22745 HP Breakage 423613 Horse Racing Comm 265 -22.330 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-07T00:00:00 ARD4324202 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22746 Motor Carrier Fuel Tax 414400 Transportation 800 -9386947.360 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-08T00:00:00 ARD4208801 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22747 Abandoned Property 462100 Treasurer of State 48 -222972.950 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-01-08T00:00:00 ARD4208720 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 22748 Sales - WAR SURPLUS 430986 Administration 61 -18400.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-03-07T00:00:00 ARD4324179 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 22749 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22750 ID Breakage 423614 Horse Racing Comm 265 -55.130 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-08T00:00:00 ARD4208776 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22751 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -315.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22752 SPandR - Admission Gate OOS 425783 Natural Resources 300 -5391.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22753 MINOR FEDERAL 421152 Environmental Management 495 -5040.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4201457 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22754 Investment Income 429690 Motor Vehicles 235 -422.000 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-03-07T00:00:00 ARD4324198 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22755 Notary Public Commissions 427520 Secretary Of State 40 -720.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-03-07T00:00:00 ARD4324125 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 22756 Motor Carrier Fuel Tax 414400 Revenue 90 -800.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22757 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -235474.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4201457 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22758 SPF - IPFF 425368 Motor Vehicles 235 -3725.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22759 Choose Life Trust Fees 425393 Motor Vehicles 235 -725.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22760 Odometer Fees 425007 State Police 100 -9129.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-03-07T00:00:00 ARD4324187 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 22761 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22762 Real Estate Investigative 451140 Professional Licensing 250 -105.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-01-08T00:00:00 ARD4208774 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 22763 SPF - Franklin 425306 Motor Vehicles 235 -125.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22764 Truck 11K - 16K 425025 Motor Vehicles 235 -400.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22765 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4214280 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22766 SPF - Lewis and Clark 425375 Motor Vehicles 235 -450.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22767 Gasoline use tax 412700 Transportation 800 -92.000 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-08T00:00:00 ARD4208801 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22768 IN Emergency Medical Services 425040 Motor Vehicles 235 -1325.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22769 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -39827.900 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22770 SPandR - Annual Permits 425787 Natural Resources 300 -71450.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22771 MINOR INDUSTRIAL 421154 Environmental Management 495 -133180.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4208807 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22772 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22773 ID Breakage 423614 Horse Racing Comm 265 -9.590 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-08T00:00:00 ARD4208776 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22774 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22775 NRA Trust 425406 Motor Vehicles 235 -800.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22776 Radon Gas Certifications 423170 Indiana Dept of Health 400 -400.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-01-08T00:00:00 ARD4208780 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22777 SPF - IBE 425359 Motor Vehicles 235 -975.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22778 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 11115.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4222014 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22779 SPF - St Mary 425321 Motor Vehicles 235 -875.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22780 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -461602.100 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-01-08T00:00:00 ARD4208803 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 22781 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -80.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22782 Stop Diabetes Trust 425403 Motor Vehicles 235 -250.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22783 Riverboat Wagering Tax 415300 Revenue 90 -223535.090 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22784 Gasoline use tax 412700 Transportation 800 -31.120 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-07T00:00:00 ARD4324232 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22785 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22786 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -2450.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4200805 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22787 InsurAgts and Related Lic 423920 Insurance 210 -227396.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-07T00:00:00 ARD4324194 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22788 SPF - DePauw 425305 Motor Vehicles 235 -2125.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22789 SPF - Purdue 425319 Motor Vehicles 235 -9325.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22790 SPF - UofIndy 425326 Motor Vehicles 235 -675.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22791 Welfare Repayments 450510 FSSA Family Resources 500 -7085.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-07T00:00:00 ARB4325272 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22792 SPF - Evansville 425325 Motor Vehicles 235 -225.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22793 Consumer Settlements 450230 Attorney General 46 -4564.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-03-07T00:00:00 ARD4324128 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 22794 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -10475.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-08T00:00:00 ARD4208771 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22795 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1900.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22796 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -25000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-07T00:00:00 ARD4324197 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22797 ID Breakage 423614 Horse Racing Comm 265 -207.940 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-07T00:00:00 ARD4324202 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22798 Truck 20K - 23K 425027 Motor Vehicles 235 -350.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22799 Truck 23K - 26K 425028 Motor Vehicles 235 -1250.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22800 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-07T00:00:00 ARB4324108 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22801 ATG Court Costs 420512 Attorney General 46 -500.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-01-08T00:00:00 ARD4208718 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 22802 State Sales Tax 412010 Revenue 90 -47119.980 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22803 Abandon Property Interest/Div 429607 Treasurer of State 48 -5.720 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-03-07T00:00:00 ARD4324129 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22804 DNR Sale of Publications 431456 Natural Resources 300 -16.100 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22805 SPF - St Mary 425321 Motor Vehicles 235 25.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-01-08T00:00:00 ARD4208773 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22806 DOR ISP Building Fee 427480 Budget Agency 57 -17109.750 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-01-08T00:00:00 ARD4208755 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22807 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -18325.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-07T00:00:00 ARD4324197 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22808 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4216686 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22809 MINOR MUNICIPAL 421156 Environmental Management 495 -880800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4201457 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22810 Indiana Downs Slot Tax 415420 Revenue 90 -129445.770 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22811 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-03-07T00:00:00 ARD4324208 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22812 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -4849.750 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-01-08T00:00:00 ARD4208791 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 22813 Riverboat Wagering Tax 415300 Revenue 90 -70856.750 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22814 SPF - Huntington 425309 Motor Vehicles 235 -775.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22815 MINOR MUNICIPAL 421156 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4297522 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22816 SPF - Nurses 425367 Motor Vehicles 235 -4425.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22817 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-07T00:00:00 ARM4324109 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22818 SPF - BallState 425302 Motor Vehicles 235 -8575.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22819 Gasoline Tax 414200 Revenue 90 -133.890 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22820 Teamsters Trust 425405 Motor Vehicles 235 -725.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22821 LIBRARY - EXTENSION SERVICE 464170 Library 730 -520.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-01-08T00:00:00 ARD4208798 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 22822 SPF - ISP 425371 State Police 100 -11775.000 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-01-08T00:00:00 ARD4208763 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 22823 Motor Carrier Permit Fees 427440 Revenue 90 -70.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22824 SPF - Valpo 425330 Motor Vehicles 235 -1375.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22825 Donate Life Trust 425404 Motor Vehicles 235 -2425.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22826 Child Labor Law Penalties 450810 Labor 225 -2000.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-01-08T00:00:00 ARD4208770 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 22827 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -4.920 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22828 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1170.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-08T00:00:00 ARD4208768 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22829 FandW - Additional Tags Block of 425462 Natural Resources 300 -485.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22830 MAJOR FEDERAL 421144 Environmental Management 495 -3060.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4201457 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22831 SPF - IWU 425315 Motor Vehicles 235 -450.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22832 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -74000.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-01-08T00:00:00 ARD4208771 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22833 SPF - Freemason 425352 Motor Vehicles 235 -8075.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22834 AD - Oil and Gas royalty along 431401 Natural Resources 300 -7.640 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22835 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 509.200 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4213383 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22836 Motor Carrier Fuel Tax 414400 Revenue 90 -133.060 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22837 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1020.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-08T00:00:00 ARD4208771 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22838 SPF - Am Legion 425341 Motor Vehicles 235 -110.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22839 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-07T00:00:00 ARB4324108 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22840 HP Breakage 423613 Horse Racing Comm 265 -8.650 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-08T00:00:00 ARD4208776 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22841 SPandR - Vendor Permits 425855 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22842 Welfare Repayments 450510 FSSA Family Resources 500 -2343.650 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-08T00:00:00 ARD4208786 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 22843 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 ARB4208706 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22844 Riverboat Wagering Tax 415300 Revenue 90 -116054.730 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22845 SPF - Vincennes 425331 Motor Vehicles 235 -275.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22846 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -42584.170 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-01-08T00:00:00 ARD4208721 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 22847 DOR ISP Building Fee 427480 Budget Agency 57 -98084.200 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324177 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22848 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -87.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4235862 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22849 Motor Carrier Surcharge Tax 414600 Revenue 90 -24.390 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22850 Truck 10K - 11K 425024 Motor Vehicles 235 -125.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22851 Retaliatory Fees 423990 Insurance 210 -90.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-08T00:00:00 ARD4208768 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 22852 SPF - ITCC 425316 Motor Vehicles 235 -775.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22853 DNR Donations Revenue 463060 Natural Resources 300 -400.730 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 22854 SPF - Grace 425307 Motor Vehicles 235 -225.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22855 VRP COST RECOVERY 421122 Environmental Management 495 76.010 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-03-07T00:00:00 ARM4324109 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22856 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 -1350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4200805 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22857 SPandR - Products Sold Revenue 431471 Natural Resources 300 -2617.220 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22858 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -647080.490 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-03-07T00:00:00 ARD4324203 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 22859 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -310.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-07T00:00:00 ARD4324197 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22860 DNR - Facility Rental Revenue 425653 Natural Resources 300 -250.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22861 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22862 SPF - Rose Hulman 425320 Motor Vehicles 235 -3125.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22863 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -160.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22864 SPF - IEdT 425361 Motor Vehicles 235 -6225.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22865 Reinstate License or Permit 425006 Motor Vehicles 235 -1740.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22866 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-07T00:00:00 ARB4324108 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22867 SPF - IBE 425359 Motor Vehicles 235 -3375.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22868 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -40.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22869 Charity Gaming Excise Tax 415100 Gaming Comm 190 -3108.650 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-07T00:00:00 ARD4324191 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 22870 Special Olympics Trust Fees 425394 Motor Vehicles 235 -1475.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22871 Wild Turkey Trust 425397 Motor Vehicles 235 -600.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22872 State Sales Tax 412010 Historical Bureau 735 -2.910 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-08T00:00:00 ARD4208799 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 22873 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -5750.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4200805 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22874 SPandR - Toboggan 425852 Natural Resources 300 -10199.550 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22875 Mtr Carrier (MF-620) 427445 Revenue 90 -3607.710 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22876 DNR - Timber Sale Revenue 431432 Natural Resources 300 -1800.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 22877 SPF - ISU 425311 Motor Vehicles 235 -925.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22878 Truck 10K - 11K 425024 Motor Vehicles 235 -775.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22879 Riverboat Wagering Tax 415300 Revenue 90 -73254.650 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22880 SPF - Hanover 425308 Motor Vehicles 235 -300.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22881 HP Breakage 423613 Horse Racing Comm 265 -128.440 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-07T00:00:00 ARD4324202 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22882 SPF - BallState 425302 Motor Vehicles 235 -2200.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22883 SPF - Rose Hulman 425320 Motor Vehicles 235 -675.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22884 LOCAL PROJECTS 464180 Child Services 502 -2474.640 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-07T00:00:00 ARD4324216 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 22885 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1436.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-03-07T00:00:00 ARD4324208 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22886 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-07T00:00:00 BIL4324238 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22887 VRP COST RECOVERY 421122 Environmental Management 495 -76.010 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-03-07T00:00:00 ARM4324109 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22888 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -3400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-07T00:00:00 ARD4324197 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22889 SPF - ITCC 425316 Motor Vehicles 235 -200.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22890 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -14400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-08T00:00:00 ARD4208771 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22891 Heritage Trust Fees 425387 Natural Resources 300 -37225.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22892 SPandR - Admin Rev 425858 Natural Resources 300 -58.250 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22893 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -104.490 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-01-08T00:00:00 ARD4208782 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 22894 Riverboat Wagering Tax 415300 Revenue 90 -3123.500 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22895 LOCAL PROJECTS 464180 Child Services 502 -8788.690 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-08T00:00:00 ARD4208787 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 22896 Alcoholic Beverage Taxes 416100 Purdue University 760 -194.610 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-01-08T00:00:00 ARD4208800 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 22897 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-01-08T00:00:00 ARD4208718 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 22898 Riverboat Wagering Tax 415300 Revenue 90 -126388.690 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22899 Lincoln Drama Trust 425408 Motor Vehicles 235 -125.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22900 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -12563.560 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-03-07T00:00:00 ARD4324220 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 22901 DOR BMV OSOW Fee 427475 Revenue 90 -106114.750 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22902 Riverboat Wagering Tax 415300 Revenue 90 -16250.010 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22903 STORMWATER 421188 Environmental Management 495 200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4214280 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22904 FR - annual horse tag revenue 425601 Natural Resources 300 -180.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22905 DOR BMV OSOW Fee 427475 Revenue 90 -731841.370 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 22906 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3550.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22907 SPF - IKFT 425364 Child Services 502 -3150.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-01-08T00:00:00 ARD4208787 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 22908 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-07T00:00:00 ARB4324108 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22909 Banner Permits 428132 Transportation 800 -110.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-07T00:00:00 ARD4324233 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 22910 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -50315.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22911 Alcoholic Beverage Taxes 416100 Revenue 90 -672.390 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22912 Superload Escort Revenue 432105 State Police 100 -4065.660 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-08T00:00:00 ARD4208762 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 22913 Water Testing Fees 423190 Indiana Dept of Health 400 -495.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-03-07T00:00:00 ARD4324208 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 22914 SPandR - Retailer Commission 425841 Natural Resources 300 -21.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22915 SPF - Blood Center Trust 425346 Motor Vehicles 235 -425.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22916 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -880.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-01-08T00:00:00 ARD4208780 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 22917 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4217862 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22918 DNR Donations Revenue 463060 Natural Resources 300 -0.720 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 22919 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1540.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22920 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -6953.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22921 Truck 30K - 36K 425030 Motor Vehicles 235 -1900.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22922 500 Festival Trust 425407 Motor Vehicles 235 -500.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22923 SPF - Support our Troops 425340 Veterans Affairs 160 -66080.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-03-07T00:00:00 ARD4324190 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 22924 SPF - Butler 425304 Motor Vehicles 235 -7275.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22925 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -5674953.570 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-03-07T00:00:00 ARD4324206 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 22926 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-07T00:00:00 ARB4324108 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22927 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5575.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22928 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -1619.140 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4235862 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22929 State Sales Tax 412010 Transportation 800 -5795.750 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-08T00:00:00 ARD4208801 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22930 Publication and Book Sales 431120 Historical Bureau 735 -41.520 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-08T00:00:00 ARD4208799 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 22931 SexorViolent Offender Reg Fee 429350 Correction 615 -90.000 2016 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2016-01-08T00:00:00 ARD4208795 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 22932 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -65073.660 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-01-08T00:00:00 ARD4208783 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 22933 FR - annual permit revenue - R 425603 Natural Resources 300 -350.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22934 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -33.770 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-03-07T00:00:00 ARD4324201 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 22935 DESIGNATED DONATION 463050 School for the Blind and VI 550 -72550.530 2016 Education DONATIONS 46880 State Dedicated Fund 2016-01-08T00:00:00 ARD4208794 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 22936 Donate Life Trust 425404 Motor Vehicles 235 -375.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22937 Truck 16K - 20K 425026 Motor Vehicles 235 -2875.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22938 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-07T00:00:00 ARB4324108 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22939 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -201.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-08T00:00:00 ARB4209585 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 22940 SPF - Anderson 425301 Motor Vehicles 235 -250.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22941 HP Breakage 423613 Horse Racing Comm 265 -49.730 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-08T00:00:00 ARD4208776 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22942 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -16550.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22943 FR - special event permit reve 425627 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22944 HP Breakage 423613 Horse Racing Comm 265 -49.730 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-08T00:00:00 ARD4208776 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 22945 SPF - IFFAT 425363 Motor Vehicles 235 -475.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22946 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1020.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22947 SPF - TriState 425324 Motor Vehicles 235 -75.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22948 MINOR PUBLIC WATER SUPPLY 421158 Environmental Management 495 640.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4214280 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22949 Pet Friendly Trust 425399 Motor Vehicles 235 -4275.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22950 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -1829556.450 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4199594 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22951 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -98350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4201457 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22952 FandW - POS vendor license sales 425458 Natural Resources 300 -78444.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22953 Riverboat Wagering Tax 415300 Revenue 90 -37859.290 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22954 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -725.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22955 MAJOR MUNICIPAL 421148 Environmental Management 495 -1324000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4200805 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22956 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -6573.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-07T00:00:00 BIL4324238 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22957 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1700.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-07T00:00:00 ARD4324197 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 22958 Truck 23K - 26K 425028 Motor Vehicles 235 -350.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22959 SPF - IKFT 425364 Child Services 502 -16600.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-03-07T00:00:00 ARD4324216 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 22960 Riverboat Wagering Tax 415300 Revenue 90 -37353.060 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22961 Child Support Bureau Annual Fe 424200 Child Services 502 -5532.150 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-07T00:00:00 ARD4324216 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 22962 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1575.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 22963 SPF - Colts 425354 Budget Agency 57 -31160.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-03-07T00:00:00 ARD4324177 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 22964 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22965 Motor Carrier Surcharge Tax 414600 Revenue 90 -3291.760 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22966 Riverboat Wagering Tax 415300 Revenue 90 -115814.580 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22967 Restitution 452030 Criminal Justice Institute 32 -1150.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-03-07T00:00:00 ARD4324124 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 22968 Bicycle Indiana Trust 425396 Motor Vehicles 235 -900.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22969 DESIGNATED DONATION 463050 Arts Comm 705 -6700.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-03-07T00:00:00 ARD4324226 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 22970 SPF - Lewis and Clark 425375 Motor Vehicles 235 -150.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22971 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1231757.450 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22972 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 262.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4215097 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22973 State Sales Tax 412010 Transportation 800 -440.120 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-07T00:00:00 ARD4324232 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 22974 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 ARB4208706 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22975 LABORATORY COSTS 421102 Toxicology 115 -2565.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-03-07T00:00:00 ARD4324189 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 22976 Publication and Book Sales 431120 Historical Bureau 735 -178.690 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-07T00:00:00 ARD4324230 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 22977 STORMWATER 421188 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4222014 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22978 SPF - St Mary Woods 425322 Motor Vehicles 235 -600.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22979 Truck 26K - 30K 425029 Motor Vehicles 235 -400.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22980 Collection Agency Fees 427530 Transportation 800 2117.070 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-07T00:00:00 ARD4324233 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 22981 SPF - Am Legion 425341 Motor Vehicles 235 -700.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22982 Nonconsumer Settlements/Fees 450260 State Police 100 -387.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-01-08T00:00:00 ARD4208762 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 22983 SPF - IU 425312 State Comptroller 50 -65500.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-03-07T00:00:00 ARD4324139 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 22984 Nonconsumer Settlements/Fees 450260 State Police 100 -2329.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-03-07T00:00:00 ARD4324187 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 22985 Aircraft License Excise Tax 413100 Revenue 90 -349.860 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22986 SPF - St Francis 425328 Motor Vehicles 235 -500.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22987 Teamsters Trust 425405 Motor Vehicles 235 -125.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22988 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-07T00:00:00 ARB4324108 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22989 SPF - Indy HoF 425355 Motor Vehicles 235 -4375.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22990 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -6725.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22991 Greenways Trust 425400 Motor Vehicles 235 -1150.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22992 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -509.200 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4214280 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 22993 Independent Contractor Fees 428510 Worker's Comp Brd 220 -435.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-07T00:00:00 ARD4324195 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 22994 Health Trust Fee 425391 Motor Vehicles 235 -1175.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22995 DESIGNATED DONATION 463050 Arts Comm 705 -1500.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-01-08T00:00:00 ARD4208797 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 22996 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -99089.770 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-01-08T00:00:00 ARD4208756 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 22997 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5662.740 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 22998 Stop Diabetes Trust 425403 Motor Vehicles 235 -1100.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 22999 DNR - Campground Revenue 425451 Natural Resources 300 -8697.180 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23000 Truck 16K - 20K 425026 Motor Vehicles 235 -625.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23001 Offender Medical Copayments 420830 Correction 615 -5448.550 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-01-08T00:00:00 ARD4208795 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 23002 DOC Miscellaneous Revenues 420820 Correction 615 -2035.380 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-01-08T00:00:00 ARD4208795 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 23003 Reinstate License or Permit 425006 Motor Vehicles 235 -3180.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23004 Truck 26K - 30K 425029 Motor Vehicles 235 -1375.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23005 SPF - Valpo 425330 Motor Vehicles 235 -250.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23006 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -396.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23007 GENERAL COAL MINE 421138 Environmental Management 495 -28000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4203791 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23008 Unemployment Tax 417810 IO0521Workforce Development 510 -96052.280 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-07T00:00:00 ARD4324220 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 23009 SPF - Riley HFK 425376 Motor Vehicles 235 -3325.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23010 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4213383 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23011 Truck under 7K 425021 Motor Vehicles 235 -325.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23012 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2150.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-07T00:00:00 ARB4324108 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23013 Insurance Cmpny Examtn Fee 423930 Insurance 210 -244285.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-07T00:00:00 ARD4324194 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 23014 Highway Signs 438750 Historical Bureau 735 -129.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-03-07T00:00:00 ARD4324230 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 23015 Teaching Licensing Fees 427010 Education 700 -3595.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-01-08T00:00:00 ARD4208796 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 23016 SPF - I NAT 425366 Motor Vehicles 235 -575.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23017 SPF - Taylor 425323 Motor Vehicles 235 -200.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23018 SPF - Blood Center Trust 425346 Motor Vehicles 235 -150.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23019 SPF - JDRF 425373 Motor Vehicles 235 -425.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23020 MINOR INDUSTRIAL 421154 Environmental Management 495 -194508.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4204877 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23021 SW WELLS ANNUAL FEE 421068 Environmental Management 495 2000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4215097 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23022 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -3621.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-03-07T00:00:00 ARD4324125 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 23023 Pet Friendly Trust 425399 Motor Vehicles 235 -19800.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23024 Banner Permits 428132 Transportation 800 -165.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-08T00:00:00 ARD4208803 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 23025 PRETREATMENT 421176 Environmental Management 495 -62300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4197998 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23026 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -986.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-01-08T00:00:00 ARD4208716 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 23027 Truck under 7K 425021 Motor Vehicles 235 -1925.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23028 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -51247.740 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-07T00:00:00 ARD4324182 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 23029 Riverboat Wagering Tax 415300 Revenue 90 -412672.320 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23030 Gasoline Tax 414200 Transportation 800 -267.530 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-01-08T00:00:00 ARD4208801 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23031 Claims and Comp - Auto Damage 472340 Transportation 800 -612.630 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-08T00:00:00 BIL4208811 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 23032 Welfare Repayments 450510 FSSA Family Resources 500 197.240 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-08T00:00:00 ARM4208710 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23033 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -125.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23034 Motor Carrier Fuel Tax 414400 Revenue 90 -17955.050 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23035 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -36.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-07T00:00:00 ARD4324229 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 23036 Special Fuel Tax 414300 Revenue 90 -2693.260 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23037 Consumer Settlements 450230 Attorney General 46 -105.500 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-03-07T00:00:00 ARD4324127 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23038 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -104539.690 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23039 SPF - IUPUFW 425313 Motor Vehicles 235 -225.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23040 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -11.400 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23041 Riverboat Wagering Tax 415300 Revenue 90 -93315.360 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23042 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23043 MINOR INDUSTRIAL 421154 Environmental Management 495 2520.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4222014 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23044 SPF - Riley HFK 425376 Motor Vehicles 235 -18500.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23045 IRP Registration Fees 427420 Revenue 90 -45.360 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23046 Welfare Repayments 450510 Family and Social Svcs Admin 405 164.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-07T00:00:00 ARD4324209 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 23047 FR - Golden Age Passport permi 425615 Natural Resources 300 50.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23048 SPF - Purdue 425319 Motor Vehicles 235 -50325.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23049 Librarian Certification Fee 424610 Library 730 -130.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-03-07T00:00:00 ARD4324229 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 23050 Special Fuel Tax 414300 Revenue 90 -19.960 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-07T00:00:00 ARD4324184 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23051 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -820.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-07T00:00:00 ARD4324204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23052 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1229.300 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-03-07T00:00:00 ARD4324124 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 23053 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -87.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-08T00:00:00 BIL4266251 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23054 Local Road and Street Tax 418890 Revenue 90 -210.700 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-08T00:00:00 ARD4208759 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23055 SPF - State Museum Trust 425395 Motor Vehicles 235 -675.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23056 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -37751.560 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-07T00:00:00 ARD4324178 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 23057 SPF - Marian 425318 Motor Vehicles 235 -1525.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23058 Heritage Trust Fees 425387 Natural Resources 300 -7650.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-01-08T00:00:00 ARD4208778 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23059 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -23250.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23060 RealEstate FraudApp-Fees 429333 Attorney General 46 -105.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-01-08T00:00:00 ARD4208719 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 23061 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 3702.340 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-08T00:00:00 ARM4208713 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 23062 SPF - Marian 425318 Motor Vehicles 235 -175.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23063 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -15579.900 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-01-08T00:00:00 ARD4208780 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23064 SPF - IU 425312 State Comptroller 50 -11875.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-01-08T00:00:00 ARD4208725 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23065 SPF - Butler 425304 Motor Vehicles 235 -1750.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-01-08T00:00:00 ARD4208772 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23066 SPF - Franklin 425306 Motor Vehicles 235 -775.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-03-07T00:00:00 ARD4324199 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23067 SPF - Colts 425354 Budget Agency 57 -5420.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-04-08T00:00:00 ARD4346215 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23068 TITLE V 421044 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-08T00:00:00 ARM4346154 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23069 Odometer Fees 425007 State Police 100 -2694.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-04-08T00:00:00 ARD4346225 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23070 INSURANCE RECOVERY 472500 Child Services 502 -805.000 2016 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2016-04-08T00:00:00 ARD4346251 2024-10-12T00:00:00 Welfare - Child Service 3630 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 502 23071 Adoption Fees 423020 Indiana Dept of Health 400 -2464.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-04-08T00:00:00 ARD4346242 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23072 Truck 20K - 23K 425027 Motor Vehicles 235 -125.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23073 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1050.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-08T00:00:00 ARB4346153 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23074 EWaste Registration Fee 421196 Environmental Management 495 0.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-04-08T00:00:00 ARM4346154 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23075 IN Volunteer Firefighters 425037 Motor Vehicles 235 -340.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23076 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -619.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23077 Greenways Trust 425400 Motor Vehicles 235 -250.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23078 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -75.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-08T00:00:00 BIL4346818 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23079 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -39945.280 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23080 Gasoline use tax 412700 Transportation 800 -35.850 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-08T00:00:00 ARD4346262 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23081 Choose Life Trust Fees 425393 Motor Vehicles 235 -650.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23082 O/I - Advertising Revenue 425742 Natural Resources 300 -3000.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23083 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5679.420 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23084 EWaste Registration Fee 421196 Environmental Management 495 2500.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-04-08T00:00:00 BIL4346268 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23085 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23086 Banner Permits 428132 Transportation 800 -1265.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 ARD4346263 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 23087 SPF - Nurses 425367 Motor Vehicles 235 -2575.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23088 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -14805.000 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-04-08T00:00:00 ARD4346242 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23089 Training 439102 Transportation 800 21525.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-04-08T00:00:00 ARD4346263 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 23090 LOCAL PROJECTS 464180 Transportation 800 -528268.490 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-04-08T00:00:00 BIL4346274 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 23091 NRA Trust 425406 Motor Vehicles 235 -1000.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23092 SPF - St Mary Woods 425322 Motor Vehicles 235 -125.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23093 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 23094 SPF - DARE 425350 Motor Vehicles 235 -600.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23095 SPF - IKFT 425364 Child Services 502 -3600.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-04-08T00:00:00 ARD4346251 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 23096 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -110.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23097 Riverboat Wagering Tax 415300 Revenue 90 -62260.140 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23098 Elevator Inspections 422620 Homeland Security 385 -9500.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-08T00:00:00 ARD4346241 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23099 Gasoline use tax 412700 Revenue 90 -1236.350 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23100 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -900.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23101 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1062.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-08T00:00:00 BIL4346818 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23102 Relocation of Main Office or B 422312 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-08T00:00:00 ARD4346230 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 23103 State Sales Tax 412010 Transportation 800 -1590.300 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-08T00:00:00 ARD4346262 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23104 Motor Carrier Surcharge Tax 414600 Revenue 90 -6572.170 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23105 FandW - Online Revenue 425457 Natural Resources 300 -20083.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23106 Plan Review 422554 Homeland Security 385 -310.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-08T00:00:00 ARD4346241 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23107 SPF - Grace 425307 Motor Vehicles 235 -25.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23108 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-04-08T00:00:00 ARD4346225 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23109 OandG - Drilling Permit Fees 425730 Natural Resources 300 -265.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23110 SPF - IPFF 425368 Motor Vehicles 235 -2225.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23111 Truck 23K - 26K 425028 Motor Vehicles 235 -225.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23112 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23113 Booth Rental 430182 Indiana Dept of Health 400 -600.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-04-08T00:00:00 ARD4346242 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 23114 Motor Carrier Fuel Tax 414400 Revenue 90 734.080 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23115 SPF - ISU 425311 Motor Vehicles 235 -775.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23116 SPF - Earlham College Trust 425347 Motor Vehicles 235 -125.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23117 SPF - Wabash 425332 Motor Vehicles 235 -275.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23118 Cellular Tower Fees 428128 Transportation 800 -8608.220 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 ARD4346263 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 23119 SPF - IUPUI 425314 Motor Vehicles 235 -300.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23120 ID Breakage 423614 Horse Racing Comm 265 -139.130 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-08T00:00:00 ARD4346236 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23121 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23122 Heritage Trust Fees 425387 Natural Resources 300 -7225.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23123 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -17329.390 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-04-08T00:00:00 ARD4346245 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 23124 Hoosier Park Slot Tax 415410 Revenue 90 -104926.790 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23125 SPF - UofIndy 425326 Motor Vehicles 235 -275.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23126 Claims and Comp - Road Damage 472342 Transportation 800 -39204.570 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 BIL4346274 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 23127 Alcoholic Beverage Taxes 416100 Revenue 90 -15620.240 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23128 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -4000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-08T00:00:00 ARB4346153 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23129 Gasoline Tax 414200 Revenue 90 -1382.830 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23130 SPF - ND 425327 Motor Vehicles 235 -2325.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23131 Motor Carrier Fuel Tax 414400 Revenue 90 -35848.200 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23132 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -318039.450 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-04-08T00:00:00 ARD4346263 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 23133 SPF - DePauw 425305 Motor Vehicles 235 -325.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23134 HP Breakage 423613 Horse Racing Comm 265 -74.090 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-08T00:00:00 ARD4346236 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23135 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23136 State Sales Tax 412010 Historical Bureau 735 -15.650 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-08T00:00:00 ARD4346260 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 23137 LOCAL PROJECTS 464180 Transportation 800 10661.130 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-04-08T00:00:00 ARD4346263 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 23138 N/P - Stewardship Fund land le 431448 Natural Resources 300 -25289.500 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23139 SPF - INCASA Trust 425348 Motor Vehicles 235 -75.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23140 SPF - IEdT 425361 Motor Vehicles 235 -1450.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23141 SPF - BallState 425302 Motor Vehicles 235 -2100.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23142 CMIA REFUNDS 472400 Budget Agency 57 -3696.000 2016 General Government CMIA-90 Interest Liabilities 49320 State Dedicated Fund 2016-04-08T00:00:00 ARD4346215 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 23143 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -10000.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-04-08T00:00:00 ARD4346242 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23144 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -330.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23145 Truck 7K - 9K 425022 Motor Vehicles 235 -125.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23146 IN Emergency Medical Services 425040 Motor Vehicles 235 -125.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23147 SPandR - Non-Profit Permit 425832 Natural Resources 300 -300.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23148 Wild Turkey Trust 425397 Motor Vehicles 235 -825.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23149 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -375.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23150 Water - Shoreline Construction 425777 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23151 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -24.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23152 Stop Diabetes Trust 425403 Motor Vehicles 235 -250.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23153 SPF - Evansville 425325 Motor Vehicles 235 -150.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23154 ID Breakage 423614 Horse Racing Comm 265 -24.190 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-08T00:00:00 ARD4346236 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23155 SPF - IBE 425359 Motor Vehicles 235 -525.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23156 Pet Friendly Trust 425399 Motor Vehicles 235 -3475.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23157 Gasoline use tax 412700 Transportation 800 -152.070 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-08T00:00:00 ARD4346262 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23158 Riverboat Wagering Tax 415300 Revenue 90 -186668.220 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23159 Gasoline Tax 414200 Revenue 90 -253.430 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23160 State Sales Tax 412010 Revenue 90 -12929.280 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23161 SPF - 4H 425356 Motor Vehicles 235 -350.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23162 SPF - TriState 425324 Motor Vehicles 235 -50.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23163 Donate Life Trust 425404 Motor Vehicles 235 -275.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23164 Collection Agency Fees 427530 Transportation 800 652.400 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 ARD4346263 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 23165 Truck 26K - 30K 425029 Motor Vehicles 235 -300.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23166 Water Testing Fees 423190 Indiana Dept of Health 400 -2069.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-04-08T00:00:00 ARD4346242 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23167 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -19741.100 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-04-08T00:00:00 ARD4346245 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 23168 SPF - Hanover 425308 Motor Vehicles 235 -275.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23169 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1151.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-04-08T00:00:00 ARD4346242 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 23170 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-08T00:00:00 ARB4346153 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23171 LARE Fee 425267 Natural Resources 300 -36750.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23172 Registration Fee Revenue 423260 Indiana Dept of Health 400 -4193.850 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-04-08T00:00:00 ARD4346242 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23173 HP Breakage 423613 Horse Racing Comm 265 -12.880 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-08T00:00:00 ARD4346236 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23174 SPF - Blood Center Trust 425346 Motor Vehicles 235 -250.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23175 Local Road and Street Tax 418890 Revenue 90 -207.440 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23176 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -946699.250 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23177 Riverboat Wagering Tax 415300 Revenue 90 -234830.750 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23178 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23179 DNR - Service Charges 425420 Natural Resources 300 -49.950 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23180 Water - well drillers license 425774 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23181 Riverboat Wagering Tax 415300 Revenue 90 -35045.560 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23182 Special Fuel Tax 414300 Revenue 90 -5377.230 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23183 Restitution 451910 Transportation 800 1500.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 ARD4346263 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 23184 Mtr Carrier (MF-620) 427445 Revenue 90 -9017.200 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23185 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23186 SPF - Franklin 425306 Motor Vehicles 235 -275.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23187 Superload Escort Revenue 432105 State Police 100 -2626.960 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-08T00:00:00 ARD4346225 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 23188 Riverboat Wagering Tax 415300 Revenue 90 -32937.580 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23189 Publns Gifts Donations 463240 Library 730 -10.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-08T00:00:00 ARD4346259 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 23190 SPF - USI 425329 Motor Vehicles 235 -275.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23191 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-08T00:00:00 ARB4346153 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23192 Gasoline Tax 414200 Transportation 800 -263.390 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-04-08T00:00:00 ARD4346262 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23193 O/I - Fines/Penalties 451021 Natural Resources 300 -100.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 23194 SPF - Marian 425318 Motor Vehicles 235 -125.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23195 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23196 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23197 Riverboat Wagering Tax 415300 Revenue 90 -51629.270 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23198 Consumer Credit License Applic 422302 Financial Institutions 208 -5500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-08T00:00:00 ARD4346230 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 23199 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-08T00:00:00 ARB4346153 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23200 SPF - State Museum Trust 425395 Motor Vehicles 235 -425.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23201 O/I - Map Sales 431453 Natural Resources 300 -391.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23202 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4525.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23203 HP Breakage 423613 Horse Racing Comm 265 -74.090 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-08T00:00:00 ARD4346236 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23204 OandG - Environmental Annual Wel 425731 Natural Resources 300 -300.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23205 Claims and Comp - Road Damage 472342 Transportation 800 465.800 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 ARM4346162 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 23206 Special Fuel Tax 414300 Transportation 800 -131.810 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 ARD4346262 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23207 SPF - Anderson 425301 Motor Vehicles 235 -200.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23208 SPF - IIT 425310 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23209 TITLE V 421044 Environmental Management 495 5000.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-08T00:00:00 BIL4346268 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23210 NONGAME FUND 464220 Natural Resources 300 -1.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 23211 IN Golf Foundation 425039 Motor Vehicles 235 -75.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23212 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23213 SPF - JDRF 425373 Motor Vehicles 235 -350.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23214 SPF - ISP 425371 Motor Vehicles 235 -1475.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23215 Institutional Clothing Fund 422040 Logansport State Hospital 435 -4391.150 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-04-08T00:00:00 ARD4346245 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 23216 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -1451.700 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-04-08T00:00:00 ARD4346242 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 23217 LOCAL PROJECTS 464180 Transportation 800 -10661.130 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 ARD4346263 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 23218 Volume Fee 422330 Financial Institutions 208 -12.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-08T00:00:00 ARD4346230 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 23219 Claims and Comp - Road Damage 472342 Transportation 800 3696.910 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 ARD4346263 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 23220 Rntl of Prop - INDOT Rent 430191 Transportation 800 -3169.990 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 ARD4346263 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 23221 Truck 16K - 20K 425026 Motor Vehicles 235 -425.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23222 ID Breakage 423614 Horse Racing Comm 265 -139.130 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-08T00:00:00 ARD4346236 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23223 SPF - Riley HFK 425376 Motor Vehicles 235 -3200.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23224 Training 439102 Transportation 800 0.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 ARM4346162 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 23225 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-08T00:00:00 ARD4346241 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23226 Vital Record Special Studies 423185 Indiana Dept of Health 400 -8.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-04-08T00:00:00 ARD4346242 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23227 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23228 SPF - Freemason 425352 Motor Vehicles 235 -2000.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23229 MINOR MUNICIPAL 421156 Environmental Management 495 -4150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-08T00:00:00 BIL4346818 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23230 Nonconsumer Settlements/Fees 450260 State Police 100 -227.250 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-04-08T00:00:00 ARD4346225 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 23231 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -1881.640 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-08T00:00:00 BIL4346818 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23232 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-08T00:00:00 ARM4346154 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23233 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -19450.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-08T00:00:00 BIL4346268 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23234 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-08T00:00:00 ARD4346230 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 23235 SPF - I NAT 425366 Motor Vehicles 235 -525.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23236 FESOP FEES 421030 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-08T00:00:00 ARM4346154 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23237 Alcoholic Beverage Taxes 416100 Revenue 90 -7257.260 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23238 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -3044.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-04-08T00:00:00 ARD4346242 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23239 Riverboat Wagering Tax 415300 Revenue 90 -94256.510 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23240 Sales - SFTY EDU TRAINING 430965 State Police 100 -727.990 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-04-08T00:00:00 ARD4346225 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 23241 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -475.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-08T00:00:00 BIL4346818 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23242 SPF - Lewis and Clark 425375 Motor Vehicles 235 -150.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23243 Entomology - nursery dealers l 425434 Natural Resources 300 -950.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23244 FandW - POS vendor license sales 425458 Natural Resources 300 -641.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23245 O/I - Sale/Public Property 431454 Natural Resources 300 3000.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23246 SPF - Rose Hulman 425320 Motor Vehicles 235 -600.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23247 SPF - IWU 425315 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23248 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-08T00:00:00 ARB4346153 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23249 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -40793.100 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-04-08T00:00:00 ARD4346225 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 23250 MAJOR MUNICIPAL 421148 Environmental Management 495 -2375.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-08T00:00:00 BIL4346818 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23251 Riverboat Wagering Tax 415300 Revenue 90 -50142.240 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23252 Radon Gas Certifications 423170 Indiana Dept of Health 400 -400.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-04-08T00:00:00 ARD4346242 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23253 DOR BMV OSOW Fee 427475 Revenue 90 -75223.920 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23254 State Sales Tax 412010 Transportation 800 -374.940 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-08T00:00:00 ARD4346262 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23255 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -74.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-08T00:00:00 ARD4346259 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 23256 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23257 Child Support Bureau Annual Fe 424200 Child Services 502 -4251.110 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-08T00:00:00 ARD4346251 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 23258 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-08T00:00:00 ARB4346153 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23259 Government Interest Income 429660 Natural Resources 300 0.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23260 Teamsters Trust 425405 Motor Vehicles 235 -100.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23261 MINOR INDUSTRIAL 421154 Environmental Management 495 800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-08T00:00:00 BIL4346268 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23262 H/P - permit review revenue 425640 Natural Resources 300 -52.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23263 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3175.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23264 SPF - Valpo 425330 Motor Vehicles 235 -250.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23265 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23266 FandW - License Agent Revenue 425482 Natural Resources 300 -26.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23267 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -7547500.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23268 LOCAL PROJECTS 464180 Child Services 502 -3511.270 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-08T00:00:00 ARD4346251 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 23269 LIBRARY - EXTENSION SERVICE 464170 Library 730 -260.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-04-08T00:00:00 ARD4346259 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 23270 Sales - County Clothing 430982 Logansport State Hospital 435 -69.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-04-08T00:00:00 ARD4346245 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 435 23271 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23272 SPF - Butler 425304 Motor Vehicles 235 -1500.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23273 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -450.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-04-08T00:00:00 ARD4346242 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23274 Riverboat Wagering Tax 415300 Revenue 90 -104079.020 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23275 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23276 Special Olympics Trust Fees 425394 Motor Vehicles 235 -225.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23277 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1125.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23278 DESIGNATED DONATION 463050 Historical Bureau 735 -2200.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-04-08T00:00:00 ARD4346260 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 23279 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23280 SPF - Am Legion 425341 Motor Vehicles 235 -100.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23281 Aircraft License Excise Tax 413100 Revenue 90 -78.250 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23282 Reinstate License or Permit 425006 Motor Vehicles 235 -460.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23283 Training 439102 Transportation 800 -23645.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 ARD4346263 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 23284 FR - licensed timber buyers li 425614 Natural Resources 300 -560.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23285 500 Festival Trust 425407 Motor Vehicles 235 -175.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23286 Truck 10K - 11K 425024 Motor Vehicles 235 -200.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23287 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -16409.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23288 SPF - Huntington 425309 Motor Vehicles 235 -150.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23289 Technololgy Fund Fees 425284 Motor Vehicles 235 -47347.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23290 SPF - Indy HoF 425355 Motor Vehicles 235 -825.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23291 Gasoline Tax 414200 Revenue 90 -131.810 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23292 Truck 30K - 36K 425030 Motor Vehicles 235 -375.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23293 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -6556.520 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-04-08T00:00:00 ARD4346254 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 23294 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -481.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23295 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -16758.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23296 SPF - St Francis 425328 Motor Vehicles 235 -125.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23297 SPF - Vincennes 425331 Motor Vehicles 235 -225.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23298 Riverboat Wagering Tax 415300 Revenue 90 -18881.530 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23299 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4962.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23300 Truck 11K - 16K 425025 Motor Vehicles 235 -250.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23301 DNR - Restitution 451045 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 State Parks And Memorials 3370 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 23302 Unemployment Tax 417810 IO0521Workforce Development 510 -980320.930 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-08T00:00:00 ARD4346254 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 23303 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23304 Riverboat Wagering Tax 415300 Revenue 90 -197783.260 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23305 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23306 Health Trust Fee 425391 Motor Vehicles 235 -275.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23307 Publication and Book Sales 431120 Historical Bureau 735 -471.760 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-08T00:00:00 ARD4346260 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 23308 Truck under 7K 425021 Motor Vehicles 235 -275.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23309 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -6814.230 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-04-08T00:00:00 ARD4346254 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 23310 DOR ISP Building Fee 427480 Budget Agency 57 -15254.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-04-08T00:00:00 ARD4346215 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23311 SPF - Manchester 425317 Motor Vehicles 235 -400.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23312 Bicycle Indiana Trust 425396 Motor Vehicles 235 -550.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23313 Indiana Downs Slot Tax 415420 Revenue 90 -133630.770 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-04-08T00:00:00 ARD4346222 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23314 Boiler Inspections 422610 Homeland Security 385 -7383.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-08T00:00:00 ARD4346241 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23315 Water - dam inspection revenue 425771 Natural Resources 300 -800.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23316 FESOP FEES 421030 Environmental Management 495 9375.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-08T00:00:00 BIL4346268 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23317 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23318 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23319 SPF - Purdue 425319 Motor Vehicles 235 -8850.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23320 DNR - Concessions Revenue 425452 Natural Resources 300 -8907.770 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 ARD4346239 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23321 SPF - IBST 425360 Motor Vehicles 235 -375.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-04-08T00:00:00 ARD4346233 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23322 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -37339.190 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-08T00:00:00 ARB4346730 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 23323 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -8267.450 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-04-08T00:00:00 ARD4346244 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 23324 Independent Contractor Fees 428510 Worker's Comp Brd 220 -795.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-08T00:00:00 ARD4346231 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 23325 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -698.440 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-04-08T00:00:00 ARD4346235 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 23326 SPF - IU 425312 State Comptroller 50 -11175.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-04-08T00:00:00 ARD4346181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23327 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -256047.250 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-04-08T00:00:00 ARD4346252 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 23328 Child Labor Law Penalties 450810 Labor 225 -2250.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-04-08T00:00:00 ARD4346232 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 23329 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4982.670 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-08T00:00:00 ARD4346174 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23330 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -362.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-04-08T00:00:00 ARD4346166 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 23331 Welfare Repayments 450510 FSSA Family Resources 500 -1289.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-08T00:00:00 ARD4346249 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23332 Network Services 436395 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 ARD4346219 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 23333 Teaching Licensing Fees 427010 Education 700 -7010.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-04-08T00:00:00 ARD4346257 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 23334 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -126092.680 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-04-08T00:00:00 ARD4346240 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 23335 Public Utility Fees 428310 Utility Regulatory Comm 200 -45980.800 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-04-08T00:00:00 ARD4346229 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 23336 DESIGNATED DONATION 463050 Arts Comm 705 -1100.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-04-08T00:00:00 ARD4346258 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 23337 Sale of State Property 430310 Administration 61 -6316.720 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-08T00:00:00 ARD4346217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 23338 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -52.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-04-08T00:00:00 ARD4346243 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 23339 Welfare Repayments 450510 FSSA Family Resources 500 251863.870 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-08T00:00:00 ARM4346158 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23340 Alcoholic Beverage Taxes 416100 Purdue University 760 -47.790 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-04-08T00:00:00 ARD4346261 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 23341 SPF - Support our Troops 425340 Veterans Affairs 160 -12485.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-04-08T00:00:00 ARD4346228 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 23342 DOR IDEM Fees 427470 Environmental Management 495 -806.620 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-08T00:00:00 ARD4346246 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23343 Government Interest Income 429660 Budget Agency 57 -2325.560 2016 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2016-04-08T00:00:00 ARD4346214 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23344 Transfer 425174 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-04-08T00:00:00 ARD4346247 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23345 56K Frame Relay 436052 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 ARM4346151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 23346 Welfare Repayments 450510 FSSA Family Resources 500 -2815.070 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-08T00:00:00 ARD4346249 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23347 Government Interest Income 429660 Natural Resources 300 -1162.780 2016 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2016-04-08T00:00:00 ARD4346238 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23348 Victim Comp Penalties 452010 Criminal Justice Institute 32 -200.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-04-08T00:00:00 ARD4346169 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 23349 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -550.000 2016 General Government Publications 47070 State Dedicated Fund 2016-04-08T00:00:00 ARD4346255 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 23350 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -872788.060 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-04-08T00:00:00 ARD4346240 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 23351 Consumer Settlements 450230 Attorney General 46 -1347.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-04-08T00:00:00 ARD4346172 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23352 Safety First Trust Fees 425389 Homeland Security Found 8385 -1550.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-04-08T00:00:00 ARD4346264 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 23353 Government Interest Income 429660 Budget Agency 57 -1793.060 2016 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2016-04-08T00:00:00 ARD4346214 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23354 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -121734.450 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-04-08T00:00:00 ARD4346237 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 23355 Government Interest Income 429660 Natural Resources 300 -7587.590 2016 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-04-08T00:00:00 ARD4346238 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23356 LABORATORY COSTS 421102 Toxicology 115 -1510.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-04-08T00:00:00 ARD4346227 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 23357 Motor Vehicle Highway Fees 425008 State Comptroller 50 -61458.930 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-04-08T00:00:00 ARD4346181 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23358 Restitution 452030 Criminal Justice Institute 32 -850.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-04-08T00:00:00 ARD4346169 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 23359 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -51398.770 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-08T00:00:00 ARD4346220 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 23360 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-08T00:00:00 ARD4346253 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 23361 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -37862.800 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-04-08T00:00:00 ARD4346216 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 23362 Welfare Repayments 450510 FSSA Family Resources 500 -8465.880 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-08T00:00:00 ARB4346727 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23363 Special Charges 439360 Administration 61 -74.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-08T00:00:00 ARD4346217 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 23364 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -620.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-28T00:00:00 ARD4337295 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23365 SPF - IUPUFW 425313 Motor Vehicles 235 -550.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23366 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9963.440 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-03-28T00:00:00 ARD4337285 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23367 SPF - I NAT 425366 Motor Vehicles 235 -2100.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23368 SPF - Indy HoF 425355 Motor Vehicles 235 -3825.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23369 SPandR - Group Docks 425821 Natural Resources 300 -2480.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23370 SPandR - Bank Ties 425789 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23371 SPF - Purdue 425319 Motor Vehicles 235 -40400.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23372 Heritage Trust Fees 425387 Natural Resources 300 -35500.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23373 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -96.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23374 SPandR - Admission Gate In State 425782 Natural Resources 300 -11942.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23375 Reinstate License or Permit 425006 Motor Vehicles 235 -2330.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23376 DNR - Firewood Revenue 431462 Natural Resources 300 -155.480 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23377 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -450.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-28T00:00:00 ARB4338054 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23378 FandW - License Agent Revenue 425482 Natural Resources 300 -7.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23379 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -1700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-28T00:00:00 ARB4338054 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23380 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23381 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -20725.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23382 NRA Trust 425406 Motor Vehicles 235 -3750.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23383 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -5050.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23384 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1750.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23385 SPF - Franklin 425306 Motor Vehicles 235 -675.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23386 SPF - TriState 425324 Motor Vehicles 235 -550.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23387 SPF - Freemason 425352 Motor Vehicles 235 -7800.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23388 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -458.960 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23389 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 23390 SPF - Earlham College Trust 425347 Motor Vehicles 235 -275.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23391 FR - nursery seedling revenue 431424 Natural Resources 300 -15785.750 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23392 FandW - Online Revenue 425457 Natural Resources 300 -38050.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23393 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -80.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23394 SPF - Evansville 425325 Motor Vehicles 235 -1500.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23395 SPF - St Mary Woods 425322 Motor Vehicles 235 -700.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23396 FandW - Direct Donations Revenue 463270 Natural Resources 300 -6000.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 23397 SPF - Hanover 425308 Motor Vehicles 235 -525.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23398 SPF - Butler 425304 Motor Vehicles 235 -6225.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23399 SPF - ISU 425311 Motor Vehicles 235 -3300.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23400 SPF - IEdT 425361 Motor Vehicles 235 -5600.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23401 Mtr Carrier (MF-620) 427445 Revenue 90 -519.460 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-28T00:00:00 ARD4337285 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23402 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -975.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23403 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23404 SPF - Grace 425307 Motor Vehicles 235 -200.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23405 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -56.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23406 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-28T00:00:00 ARM4337223 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23407 DNR - Campground Revenue 425451 Natural Resources 300 -5986.060 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23408 SPF - Bethel 425303 Motor Vehicles 235 -225.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23409 Motor Carrier Fuel Tax 414400 Revenue 90 -975.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-28T00:00:00 ARD4337285 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23410 SPandR - Admission Gate OOS 425783 Natural Resources 300 -2481.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23411 Water - Shoreline Construction 425777 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23412 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -37960.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-03-28T00:00:00 ARD4337295 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23413 Motor Carrier Passenger Permit 427448 Revenue 90 -382.500 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-03-28T00:00:00 ARD4337285 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23414 Youth Institute Trust 425402 Motor Vehicles 235 -150.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23415 Riverboat Wagering Tax 415300 Revenue 90 -61209.710 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-03-28T00:00:00 ARD4337285 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23416 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -900.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23417 SPandR - Admin Rev 425858 Natural Resources 300 44.860 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23418 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-28T00:00:00 ARM4337223 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23419 Gift Shop Revenue 431435 Natural Resources 300 -456.350 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23420 L/E - Turkey Reimb 425676 Natural Resources 300 -500.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23421 Truck 7K - 9K 425022 Motor Vehicles 235 -300.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23422 SPF - BallState 425302 Motor Vehicles 235 -9250.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23423 Truck 10K - 11K 425024 Motor Vehicles 235 -750.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23424 SPandR - Products Sold Revenue 431471 Natural Resources 300 -516.380 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23425 DNR Donations Revenue 463060 Natural Resources 300 -154.880 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 23426 SPF - Anderson 425301 Motor Vehicles 235 -875.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23427 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -10550.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23428 SPF - DePauw 425305 Motor Vehicles 235 -1275.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23429 DOR BMV OSOW Fee 427475 Revenue 90 -398954.780 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-03-28T00:00:00 ARD4337285 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23430 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -540.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-28T00:00:00 ARB4338054 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23431 Special Olympics Trust Fees 425394 Motor Vehicles 235 -1250.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23432 SPF - IPFF 425368 Motor Vehicles 235 -12775.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23433 FR - UPS nursery revenue 431434 Natural Resources 300 -860.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23434 SPF - IBST 425360 Motor Vehicles 235 -1500.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23435 SPF - USI 425329 Motor Vehicles 235 -1000.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23436 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23437 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -700.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23438 SPF - UofIndy 425326 Motor Vehicles 235 -1925.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23439 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -259.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23440 Pet Friendly Trust 425399 Motor Vehicles 235 -18025.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23441 Riverboat Wagering Tax 415300 Revenue 90 -16800.770 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-03-28T00:00:00 ARD4337285 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23442 Riverboat Wagering Tax 415300 Revenue 90 -230335.210 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-03-28T00:00:00 ARD4337285 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23443 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -11275.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23444 O/I - Map Sales 431453 Natural Resources 300 -464.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23445 SPandR - Vendor Permits 425855 Natural Resources 300 -40.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23446 Motor Carrier Permit Fees 427440 Revenue 90 -90.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-28T00:00:00 ARD4337285 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23447 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -71442.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23448 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-28T00:00:00 ARD4337295 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23449 SPF - IBE 425359 Motor Vehicles 235 -3275.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23450 SPF - Huntington 425309 Motor Vehicles 235 -750.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23451 IN Recycling Coalition 425038 Motor Vehicles 235 -200.000 2016 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23452 SPandR - Bouys and Docks 425794 Natural Resources 300 -3420.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23453 Truck 11K - 16K 425025 Motor Vehicles 235 -1475.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23454 Riverboat Wagering Tax 415300 Revenue 90 -50275.530 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-03-28T00:00:00 ARD4337285 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23455 SPF - IUPUI 425314 Motor Vehicles 235 -1750.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23456 SPF - Manchester 425317 Motor Vehicles 235 -1100.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23457 SPF - ILTF 425365 Motor Vehicles 235 -775.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23458 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -260.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23459 LARE Fee 425267 Natural Resources 300 -147960.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23460 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -25000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-28T00:00:00 ARD4337295 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23461 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -4150.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23462 Water - well drillers license 425774 Natural Resources 300 -700.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23463 FandW - Direct Donations Revenue 463270 Natural Resources 300 -39500.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 23464 OandG - Environmental Annual Wel 425731 Natural Resources 300 -750.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23465 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -5679019.750 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23466 Bicycle Indiana Trust 425396 Motor Vehicles 235 -2925.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23467 Greenways Trust 425400 Motor Vehicles 235 -1300.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23468 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -4200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-28T00:00:00 ARD4337295 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23469 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -46.460 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23470 SPF - Riley HFK 425376 Motor Vehicles 235 -16625.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23471 SPF - ITCC 425316 Motor Vehicles 235 -625.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23472 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -40.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23473 Donate Life Trust 425404 Motor Vehicles 235 -1850.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23474 SPF - JDRF 425373 Motor Vehicles 235 -1600.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23475 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23476 SPandR - Photography Fee 425836 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23477 Trip Permit (65%) 427446 Revenue 90 -195.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-28T00:00:00 ARD4337285 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23478 Stop Diabetes Trust 425403 Motor Vehicles 235 -725.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23479 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -860.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 23480 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -525.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23481 FR - handling fee (nursery) re 425617 Natural Resources 300 -740.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23482 SPandR - Dog Park WeeklyPass 425869 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23483 SPF - IFFAT 425363 Motor Vehicles 235 -1325.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23484 SPF - Lewis and Clark 425375 Motor Vehicles 235 -350.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23485 SPF - Marian 425318 Motor Vehicles 235 -925.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23486 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -13814.470 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-28T00:00:00 ARD4337295 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23487 SPF - Taylor 425323 Motor Vehicles 235 -600.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23488 SPF - IWU 425315 Motor Vehicles 235 -1250.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23489 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -70076.250 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-03-28T00:00:00 ARD4337285 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23490 SPF - Nurses 425367 Motor Vehicles 235 -14350.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23491 Water - royalty revenue 431480 Natural Resources 300 -18567.060 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23492 Truck 16K - 20K 425026 Motor Vehicles 235 -2175.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23493 SPF - State Museum Trust 425395 Motor Vehicles 235 -2575.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23494 SPF - St Francis 425328 Motor Vehicles 235 -525.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23495 Choose Life Trust Fees 425393 Motor Vehicles 235 -3550.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23496 SPF - ND 425327 Motor Vehicles 235 -11475.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23497 SPandR - Retailer Commission 425841 Natural Resources 300 -85.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23498 N/P - heritage data fees 425711 Natural Resources 300 -210.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23499 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-28T00:00:00 ARD4337295 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23500 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-28T00:00:00 ARB4338054 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23501 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23502 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23503 Teamsters Trust 425405 Motor Vehicles 235 -350.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23504 SPandR - Falls Parking 425814 Natural Resources 300 -178.870 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23505 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -10925.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23506 IN Emergency Medical Services 425040 Motor Vehicles 235 -825.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23507 Riverboat Wagering Tax 415300 Revenue 90 -31991.820 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-03-28T00:00:00 ARD4337285 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23508 SPF - ISP 425371 Motor Vehicles 235 -5025.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23509 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1060.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23510 Truck 23K - 26K 425028 Motor Vehicles 235 -1350.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23511 O/I - Sale/Public Property 431454 Natural Resources 300 -9.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23512 500 Festival Trust 425407 Motor Vehicles 235 -350.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23513 State Sales Tax 412010 Revenue 90 -0.710 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-28T00:00:00 ARD4337285 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23514 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23515 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23516 AD - Oil and Gas royalty along 431401 Natural Resources 300 -418.030 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23517 DNR - Facility Rental Revenue 425653 Natural Resources 300 -135.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23518 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -675.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23519 Entomology - nursery dealers l 425434 Natural Resources 300 -450.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23520 IN Volunteer Firefighters 425037 Motor Vehicles 235 -1690.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23521 Wild Turkey Trust 425397 Motor Vehicles 235 -3925.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23522 SPF - Vincennes 425331 Motor Vehicles 235 -550.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23523 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -900.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23524 SPandR - Annual Permits 425787 Natural Resources 300 -38400.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23525 Truck 26K - 30K 425029 Motor Vehicles 235 -1525.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23526 SPF - Am Legion 425341 Motor Vehicles 235 -560.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23527 O/I - Fines/Penalties 451021 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 23528 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-28T00:00:00 ARB4338054 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23529 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-28T00:00:00 ARB4338054 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23530 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-28T00:00:00 ARB4338054 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23531 SPF - Valpo 425330 Motor Vehicles 235 -1250.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23532 SPF - 4H 425356 Motor Vehicles 235 -1700.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23533 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -80.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23534 SPF - Wabash 425332 Motor Vehicles 235 -1625.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23535 SPandR - Daily Adm - Range 425805 Natural Resources 300 -28.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23536 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -55378.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23537 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1120.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23538 SPandR - Special Events 425857 Natural Resources 300 -298.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23539 SPF - St Mary 425321 Motor Vehicles 235 -575.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23540 Water - dam inspection revenue 425771 Natural Resources 300 -1300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23541 SPF - IIT 425310 Motor Vehicles 235 -550.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23542 Truck 20K - 23K 425027 Motor Vehicles 235 -325.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23543 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -15.490 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23544 Riverboat Wagering Tax 415300 Revenue 90 -281970.660 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-03-28T00:00:00 ARD4337285 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23545 Health Trust Fee 425391 Motor Vehicles 235 -1025.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23546 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-28T00:00:00 ARB4338054 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23547 SPF - INCASA Trust 425348 Motor Vehicles 235 -725.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23548 Truck 9K - 10K 425023 Motor Vehicles 235 -425.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23549 FandW - POS vendor license sales 425458 Natural Resources 300 -146.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23550 DNR - CRS Campground Rev 425608 Natural Resources 300 -2251.350 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23551 SPandR - Ice Revenue 431466 Natural Resources 300 -6.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23552 H/P - permit review revenue 425640 Natural Resources 300 -17.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23553 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -540.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23554 SPF - DARE 425350 Motor Vehicles 235 -3300.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23555 Truck under 7K 425021 Motor Vehicles 235 -1525.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23556 SPF - Rose Hulman 425320 Motor Vehicles 235 -2575.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23557 Riverboat Wagering Tax 415300 Revenue 90 -42620.980 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-03-28T00:00:00 ARD4337285 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23558 Riverboat Wagering Tax 415300 Revenue 90 -207276.860 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-03-28T00:00:00 ARD4337285 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23559 Trip Permit (35%) 427441 Revenue 90 -105.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-28T00:00:00 ARD4337285 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23560 Technololgy Fund Fees 425284 Motor Vehicles 235 -196651.240 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23561 IN Golf Foundation 425039 Motor Vehicles 235 -325.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23562 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -15927.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23563 Truck 36K - 42K 425031 Motor Vehicles 235 -425.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23564 N/P - book/directory sales 431445 Natural Resources 300 -100.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-28T00:00:00 ARD4337301 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23565 Truck 30K - 36K 425030 Motor Vehicles 235 -1900.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23566 SPF - Blood Center Trust 425346 Motor Vehicles 235 -500.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-03-28T00:00:00 ARD4337296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 23567 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -556322.820 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-03-28T00:00:00 ARD4337304 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 23568 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 5651.440 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-03-28T00:00:00 ARD4337299 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 23569 Collection Agency Fees 427530 Transportation 800 5.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-28T00:00:00 ARM4337233 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 23570 SPF - Support our Troops 425340 Veterans Affairs 160 -63885.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-03-28T00:00:00 ARD4337291 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 23571 Innkeeper's Tax 418500 Treasurer of State 48 -12.700 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-03-28T00:00:00 ARD4337242 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23572 FESOP FEES 421030 Environmental Management 495 -3125.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-28T00:00:00 BIL4337327 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23573 Consumer Credit License Applic 422302 Financial Institutions 208 -4050.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-28T00:00:00 ARD4337293 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 23574 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-28T00:00:00 ARM4337223 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23575 Unemployment Tax 417810 IO0521Workforce Development 510 -600980.900 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-28T00:00:00 ARD4337313 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 23576 Real Estate Investigative 451140 Professional Licensing 250 -25.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-03-28T00:00:00 ARD4337297 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 23577 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -518435.800 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-03-28T00:00:00 ARD4337300 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 23578 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1200.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-28T00:00:00 ARB4337222 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23579 SPF - IKFT 425364 Child Services 502 -15175.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-03-28T00:00:00 ARD4337310 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 23580 Restitution 452030 Criminal Justice Institute 32 -100.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-03-28T00:00:00 ARD4337238 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 23581 Gift Shop Revenue 431435 War Memorials Comm 315 -734.510 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-03-28T00:00:00 ARD4337302 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 23582 Funeral PreNeed 426163 Professional Licensing 250 -640.000 2016 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2016-03-28T00:00:00 ARD4337297 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 23583 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-28T00:00:00 ARB4337222 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23584 Registration Fee Revenue 423260 Brd of Animal Health 351 -400.000 2016 Public Safety WORKSHOP CLEARING ACCOUNT 45510 State Dedicated Fund 2016-03-28T00:00:00 ARD4337305 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 23585 RealEstate FraudApp-Fees 429333 Attorney General 46 -25.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-03-28T00:00:00 ARD4337240 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 23586 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 18903.470 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-03-28T00:00:00 ARD4337321 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 23587 Controlled Substances Recovery 426450 Professional Licensing 250 -810.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-03-28T00:00:00 ARD4337297 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 23588 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -240.070 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-03-28T00:00:00 BIL4337332 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 23589 Public Utility Fees 428310 Utility Regulatory Comm 200 -81732.720 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-03-28T00:00:00 ARD4337292 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 23590 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -12205.810 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-03-28T00:00:00 ARD4337313 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 23591 Sale of State Property 430310 Administration 61 -6850.330 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-03-28T00:00:00 ARD4337280 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 23592 Appraiser Federal Fee 426031 Professional Licensing 250 -120.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-03-28T00:00:00 ARD4337297 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 23593 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -3901440.680 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-03-28T00:00:00 ARD4337304 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 23594 Banner Permits 428132 Transportation 800 -575.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-28T00:00:00 ARD4337323 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 23595 TITLE V 421044 Environmental Management 495 -5125.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-28T00:00:00 BIL4337327 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23596 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -300.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-28T00:00:00 BIL4337327 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23597 SPF - ISP 425371 State Police 100 -13750.000 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-03-28T00:00:00 ARD4337289 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23598 Hazardous Waste Disposal Tax 417590 Environmental Management 495 -11.500 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-03-28T00:00:00 ARM4337223 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 495 23599 DOR BMV OSOW Fee 427475 Revenue 90 853.980 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-03-28T00:00:00 ARD4337286 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23600 Sales - Maint Services 430988 Ofc of Technology 67 -249.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-28T00:00:00 ARD4337282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 23601 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -5500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-28T00:00:00 ARB4337222 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23602 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 242.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-03-28T00:00:00 ARD4337307 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 23603 Welfare Repayments 450510 Family and Social Svcs Admin 405 7587.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-28T00:00:00 ARM4337219 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 23604 Transfer 425174 Environmental Management 495 48937.810 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-03-28T00:00:00 ARD4337308 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23605 ANNUAL - TITLE V FEES 421018 Environmental Management 495 1875.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-28T00:00:00 BIL4337327 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23606 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2886.220 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-03-28T00:00:00 ARD4337298 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 23607 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-28T00:00:00 BIL4337327 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23608 FR - recycle revenue 431428 Administration 61 -161.100 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-03-28T00:00:00 ARD4337280 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 23609 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -3300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-28T00:00:00 ARB4337222 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23610 LIBRARY - EXTENSION SERVICE 464170 Library 730 -130.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-03-28T00:00:00 ARD4337319 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 23611 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1376755.250 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-03-28T00:00:00 ARD4337323 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 23612 Superload Escort Revenue 432105 State Police 100 -27808.360 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-28T00:00:00 ARD4337288 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 23613 Innkeeper's Tax 418500 Treasurer of State 48 -7.680 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-03-28T00:00:00 ARD4337242 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23614 Welfare Repayments 450510 FSSA Family Resources 500 149400.710 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-28T00:00:00 ARM4337229 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23615 Nonconsumer Settlements/Fees 450260 State Police 100 -3787.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-03-28T00:00:00 ARD4337288 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 23616 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -66422.980 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-28T00:00:00 ARD4337279 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 23617 Iron On Decal 430612 Law Enforcement Training Brd 103 -26.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-03-28T00:00:00 ARD4337290 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 23618 Accountant Investigative 451130 Professional Licensing 250 -10.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-03-28T00:00:00 ARD4337297 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 23619 Motor Vehicle Highway Fees 425008 State Comptroller 50 -326053.470 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-03-28T00:00:00 ARD4337246 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23620 Librarian Certification Fee 424610 Library 730 -360.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-03-28T00:00:00 ARD4337319 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 23621 Copies and Report Fees 420360 State Police 100 -30.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-03-28T00:00:00 ARD4337288 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23622 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-28T00:00:00 ARM4337223 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23623 Training 439102 Transportation 800 -450.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-03-28T00:00:00 ARD4337323 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 23624 Odometer Fees 425007 State Police 100 -7716.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-03-28T00:00:00 ARD4337288 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23625 DONATION NOT FOR PROFITS 463210 Library 730 -41.160 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-28T00:00:00 ARD4337319 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 23626 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -68431.800 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-03-28T00:00:00 ARD4337306 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23627 State Sales Tax 412010 Transportation 800 -0.030 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-28T00:00:00 ARD4337320 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23628 Payphone-Prisons 436135 Ofc of Technology 67 -211.560 2016 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2016-03-28T00:00:00 ARD4337282 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 23629 Child Support Bureau Annual Fe 424200 Child Services 502 -582.780 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-28T00:00:00 ARD4337310 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 23630 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -90169.190 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-28T00:00:00 ARD4337283 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 23631 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -15806.380 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-03-28T00:00:00 ARD4337236 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 23632 Abandoned Property 462100 Treasurer of State 48 -11045.950 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-03-28T00:00:00 ARD4337241 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 23633 Undesignated Donations 463280 State Police 100 -285.620 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-28T00:00:00 ARD4337288 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 23634 BMVC Commission Fees 425283 Motor Vehicles Comm 340 44251.870 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-03-28T00:00:00 ARD4337303 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 23635 Rental of Facility 430185 War Memorials Comm 315 -500.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-03-28T00:00:00 ARD4337302 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 23636 Sales - Gas and Oil 430916 Transportation 800 -0.100 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-28T00:00:00 ARD4337322 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 23637 SPF - Colts 425354 Budget Agency 57 -25820.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-03-28T00:00:00 ARD4337278 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23638 State Sales Tax 412010 Transportation 800 -0.090 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-28T00:00:00 ARD4337320 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23639 Volume Fee 422330 Financial Institutions 208 -150.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-28T00:00:00 ARD4337293 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 23640 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-28T00:00:00 BIL4337327 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23641 DESIGNATED DONATION 463050 Arts Comm 705 -6625.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-03-28T00:00:00 ARD4337318 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 23642 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -540.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-28T00:00:00 ARB4337222 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23643 Rental of Facility 430185 Integrated Public Safety Comm 286 -1273.080 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-03-28T00:00:00 ARD4337300 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 23644 LOCAL PROJECTS 464180 Child Services 502 -42783.140 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-28T00:00:00 ARD4337310 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 23645 Civil Penalties 450411 Utility Regulatory Comm 200 -3500.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-03-28T00:00:00 ARD4337292 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 23646 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-03-28T00:00:00 ARM4337223 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23647 DOR ISP Building Fee 427480 Budget Agency 57 -71717.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-03-28T00:00:00 ARD4337278 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23648 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -50.590 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-28T00:00:00 ARD4337319 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 23649 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -449185.380 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-03-28T00:00:00 ARD4337312 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 23650 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1410.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-28T00:00:00 ARD4337294 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 23651 Extension Fees 420357 Law Enforcement Training Brd 103 -3.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-03-28T00:00:00 ARD4337290 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 23652 Claims and Comp - Road Damage 472342 Transportation 800 -26855.770 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-28T00:00:00 BIL4337333 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 23653 Consumer Settlements 450230 Attorney General 46 -3858.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-03-28T00:00:00 ARD4337239 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23654 Motor Vehicle Highway Fees 425008 State Comptroller 50 698.710 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-03-28T00:00:00 ARD4337258 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23655 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-28T00:00:00 ARB4337222 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23656 SPF - IU 425312 State Comptroller 50 -52850.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-03-28T00:00:00 ARD4337246 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 23657 Safety First Trust Fees 425389 Homeland Security Found 8385 -5975.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-03-28T00:00:00 ARD4337324 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 23658 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -4723.530 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-03-28T00:00:00 ARD4337313 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 23659 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -6621.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-03-28T00:00:00 ARD4337306 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 23660 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-27T00:00:00 ARD4410904 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23661 SPandR - Bike Rental 425790 Natural Resources 300 -306.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23662 Water Testing Fees 423190 Indiana Dept of Health 400 0.000 2016 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2016-06-27T00:00:00 BIL4410952 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23663 DNR - Boat Rental Revenue 425467 Natural Resources 300 -19572.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23664 Boiler Inspections 422610 Homeland Security 385 -6493.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-27T00:00:00 ARD4410918 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23665 Gasoline Tax 414200 Revenue 90 -1184.680 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23666 Nonconsumer Settlements/Fees 450260 State Police 100 -624.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-06-27T00:00:00 ARD4410893 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 23667 Petroleum Severance 413800 Natural Resources 300 -4591.340 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-27T00:00:00 ARD4410913 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 23668 SPandR - Vendor Permits 425855 Natural Resources 300 -2500.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23669 SPandR - Daily Swimming 425807 Natural Resources 300 -81630.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23670 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -295.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23671 SPandR - Oil Revenue 431470 Natural Resources 300 -23.360 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23672 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -600.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23673 Superload Escort Revenue 432105 State Police 100 -43528.760 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-27T00:00:00 ARD4410893 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 23674 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23675 SPandR - Ice Revenue 431466 Natural Resources 300 -5752.750 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23676 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -3876.320 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-27T00:00:00 ARD4410817 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23677 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -8.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-27T00:00:00 ARD4410944 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 23678 Innkeeper's Tax 418500 Treasurer of State 48 -351.300 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-06-27T00:00:00 ARD4410819 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23679 DNR - Firewood Revenue 431462 Natural Resources 300 -10848.970 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23680 BOXING GATE TAX 417460 Gaming Comm 190 -2505.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-06-27T00:00:00 ARD4410898 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 23681 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -4410.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23682 Riverboat Wagering Tax 415300 Revenue 90 -18680.100 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23683 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -420.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-27T00:00:00 ARB4410791 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23684 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -5.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23685 STORMWATER 421188 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-27T00:00:00 BIL4410955 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23686 Collection Agency Fees 427530 Transportation 800 -330.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-27T00:00:00 ARB4410802 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 23687 Adoption Fees 423020 Indiana Dept of Health 400 -964.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-06-27T00:00:00 ARD4410919 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23688 Victim Comp Penalties 452010 Criminal Justice Institute 32 -40026.690 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-06-27T00:00:00 ARD4410809 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 23689 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -180.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-27T00:00:00 ARD4410904 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23690 Aircraft License Excise Tax 413100 Revenue 90 -8.000 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23691 Riverboat Wagering Tax 415300 Revenue 90 -67875.910 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23692 Conference Workshop Fees 422020 Indiana Dept of Health 400 -5693.020 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-06-27T00:00:00 ARD4410919 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23693 Innkeeper's Tax 418500 Treasurer of State 48 -632.990 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-06-27T00:00:00 ARD4410819 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23694 SPandR - Live Bait Revenue 431467 Natural Resources 300 -27.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23695 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23696 SexorViolent Offender Reg Fee 429350 Correction 615 -2151.500 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-06-27T00:00:00 ARD4410936 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 23697 SPandR - Falls Parking 425814 Natural Resources 300 -48.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23698 State Seals 422680 Homeland Security 385 -585.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-27T00:00:00 ARD4410918 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23699 DOR UST Fees 427465 Environmental Management 495 675.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-27T00:00:00 ARM4410792 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23700 Boxing License Fees 426080 Gaming Comm 190 -1039.200 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-06-27T00:00:00 ARD4410898 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23701 Event Sponsorship Revenue 423262 Lieutenant Governor's Office 38 -1500.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-06-27T00:00:00 ARD4410812 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 23702 DOR IDEM Fees 427470 Environmental Management 495 -1403.180 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-27T00:00:00 ARD4410924 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23703 Self Pay Payments 420112 Evansville State Hospital 425 -4303.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-06-27T00:00:00 ARD4410923 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 23704 Collection Agency Fees 427530 Transportation 800 545.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-27T00:00:00 ARM4410803 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 23705 SPandR - Lockers 425830 Natural Resources 300 -34.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23706 SPandR JIB Hoist Fee 425856 Natural Resources 300 -105.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23707 SPandR - Bank Ties 425789 Natural Resources 300 -225.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23708 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -123394.930 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-27T00:00:00 ARD4410884 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 23709 Cellular Tower Fees 428128 Transportation 800 -240.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-27T00:00:00 ARD4410951 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 23710 Claims and Comp - Road Damage 472342 Transportation 800 20616.910 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-27T00:00:00 ARM4410803 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 23711 SPandR - Retailer Commission 425841 Natural Resources 300 -345.750 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23712 Welfare Repayments 450510 FSSA Family Resources 500 172.540 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-27T00:00:00 ARD4410928 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23713 SPandR - Dog Park WeeklyPass 425869 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23714 State Sales Tax 412010 Transportation 800 -2875.910 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-27T00:00:00 ARD4410949 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23715 Private Grant Revenue 444000 IO0521Workforce Development 510 -25000.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-06-27T00:00:00 ARD4410934 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 23716 SPandR - Cave Trips 425798 Natural Resources 300 -2427.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23717 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2596.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23718 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -158.950 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23719 Gasoline Tax 414200 Transportation 800 -2367.250 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-06-27T00:00:00 ARD4410949 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23720 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1360.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-27T00:00:00 ARD4410904 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23721 Appraiser Federal Fee 426031 Professional Licensing 250 -280.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-06-27T00:00:00 ARD4410907 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 23722 DESIGNATED DONATION 463050 Veterans Home 570 -4447.970 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-06-27T00:00:00 ARD4410935 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 23723 Food and Beverage Tax 418400 State Comptroller 50 -7.900 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-06-27T00:00:00 ARD4410850 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23724 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -4695.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-27T00:00:00 BIL4410955 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23725 SPandR - SPHX Cabins 425847 Natural Resources 300 -17387.390 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23726 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -155.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23727 SPandR - Fishing Tournament 425818 Natural Resources 300 -359.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23728 Innkeeper's Tax 418500 Treasurer of State 48 -1475.950 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-06-27T00:00:00 ARD4410819 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23729 SPandR - CRS Cabins 425799 Natural Resources 300 -1505.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23730 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -117.300 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-06-27T00:00:00 ARD4410916 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 23731 Sle of Per Prop - Surplus Prop 430420 Administration 61 -318.680 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-06-27T00:00:00 ARD4410878 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 23732 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -4600.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-27T00:00:00 ARD4410948 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 23733 LABORATORY COSTS 421102 Toxicology 115 -3640.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-06-27T00:00:00 ARD4410895 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 23734 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -415.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23735 Indiana Downs Slot Tax 415420 Revenue 90 -176322.180 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23736 Ind Supp Fed Medicare B 422061 Veterans Home 570 -24708.690 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-06-27T00:00:00 ARD4410935 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 23737 Teaching Licensing Fees 427010 Education 700 -13065.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-06-27T00:00:00 ARD4410940 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 23738 SPandR - Bouys and Docks 425794 Natural Resources 300 -3925.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23739 FandW - POS vendor license sales 425458 Natural Resources 300 -60.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23740 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-27T00:00:00 ARD4410918 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23741 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13634.790 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23742 Event Sponsorship Revenue 423262 Comm for Higher Education 719 -14274.480 2016 Education LEARN MORE INDIANA 45630 State Dedicated Fund 2016-06-27T00:00:00 ARD4410943 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 23743 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -710.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23744 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -36.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-06-27T00:00:00 ARD4410919 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23745 SPandR - SPHX other user fees 425849 Natural Resources 300 -155.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23746 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -71799.990 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2016-06-27T00:00:00 ARD4410922 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 23747 Amusement Entertainment Pmts 422510 Homeland Security 385 -2659.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-27T00:00:00 ARD4410918 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23748 Innkeeper's Tax 418500 Treasurer of State 48 -1035.600 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-06-27T00:00:00 ARD4410819 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23749 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -21325.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-27T00:00:00 ARD4410904 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23750 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -21916.760 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-06-27T00:00:00 ARD4410927 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 23751 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -64259.980 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23752 Rental of Facility 430185 War Memorials Comm 315 -60.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-06-27T00:00:00 ARD4410915 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 23753 Welfare Repayments 450510 FSSA Family Resources 500 -582.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-27T00:00:00 ARM4410796 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23754 O/I - Fines/Penalties 451021 Natural Resources 300 -76.550 2016 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2016-06-27T00:00:00 ARD4410912 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 23755 Fed-VA Per Diem 441030 Veterans Home 570 -132139.720 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-06-27T00:00:00 ARD4410935 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 23756 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1000.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23757 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-27T00:00:00 ARB4410791 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23758 Special Fuel Tax 414300 Transportation 800 -1184.690 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-27T00:00:00 ARD4410949 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23759 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -108839.230 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-27T00:00:00 ARD4410909 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 23760 Accountant Investigative 451130 Professional Licensing 250 -10.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-06-27T00:00:00 ARD4410907 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 23761 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -100.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-27T00:00:00 ARD4410817 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23762 Medicaid Prog Recov Penlty 450530 Attorney General 46 -129944.240 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-06-27T00:00:00 ARD4410813 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23763 Plan Review 422554 Homeland Security 385 -29728.980 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-27T00:00:00 ARD4410918 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23764 SPandR - Annual Horse Tag 425785 Natural Resources 300 -3420.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23765 SPandR - Special Events 425857 Natural Resources 300 -320.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23766 Court Fee Automated Record Kee 424127 Treasurer of State 48 -31841.260 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-27T00:00:00 ARD4410817 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23767 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -2200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23768 Water - well drillers license 425774 Natural Resources 300 -575.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23769 Riverboat Wagering Tax 415300 Revenue 90 -219643.870 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23770 Welfare Repayments 450510 Family and Social Svcs Admin 405 4250.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-27T00:00:00 ARM4410789 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 23771 DNR - CRS Campground Rev 425608 Natural Resources 300 -65683.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23772 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -14675.050 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-06-27T00:00:00 ARD4410883 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 23773 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -2674.180 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23774 Welfare Repayments 450510 FSSA Family Resources 500 -4191.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-27T00:00:00 ARB4410795 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23775 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 0.090 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-06-27T00:00:00 BIL4410959 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 23776 Water Testing Fees 423190 Indiana Dept of Health 400 -851.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-06-27T00:00:00 ARD4410919 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23777 Consumer Settlements 450230 Election Division 63 -200.000 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-06-27T00:00:00 ARD4410880 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 23778 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -633.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23779 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2054.890 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23780 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -1300.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-06-27T00:00:00 ARD4410812 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 23781 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -1590.500 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-27T00:00:00 ARD4410817 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23782 Motor Carrier Surcharge Tax 414600 Revenue 90 -1038.190 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23783 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -5128.000 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-27T00:00:00 ARD4410876 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 23784 Alcoholic Beverage Taxes 416100 Revenue 90 -12899.300 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23785 Innkeeper's Tax 418500 Treasurer of State 48 -1849.780 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-06-27T00:00:00 ARD4410819 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23786 State Sales Tax 412010 Historical Bureau 735 -11.200 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-27T00:00:00 ARD4410945 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 23787 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3300.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-27T00:00:00 ARD4410904 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23788 Riverboat Wagering Tax 415300 Revenue 90 -66420.620 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23789 Riverboat Wagering Tax 415300 Revenue 90 -51433.590 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23790 HP Breakage 423613 Horse Racing Comm 265 -34.560 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-27T00:00:00 ARD4410910 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23791 InsurAgts and Related Lic 423920 Insurance 210 -1390.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-27T00:00:00 ARD4410900 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 23792 Gasoline use tax 412700 Transportation 800 -1992.360 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-27T00:00:00 ARD4410949 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23793 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -72625.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23794 FandW - Online Revenue 425457 Natural Resources 300 -79563.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23795 N/P - heritage data fees 425711 Natural Resources 300 -210.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23796 Rental of Facility 430185 Integrated Public Safety Comm 286 -1273.080 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-06-27T00:00:00 ARD4410911 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 23797 Code Enforcement Plan Review 422555 Homeland Security 385 -230.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-27T00:00:00 ARD4410918 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23798 Charity Gaming License Fee 422810 Gaming Comm 190 -12300.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-27T00:00:00 ARD4410898 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23799 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -17.640 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-06-27T00:00:00 ARD4410875 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 23800 DNR Donations Revenue 463060 Natural Resources 300 -10510.100 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 23801 Elevator Inspections 422620 Homeland Security 385 -24904.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-27T00:00:00 ARD4410918 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23802 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-27T00:00:00 ARB4410791 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23803 LOCAL PROJECTS 464180 Child Services 502 -1683.320 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-27T00:00:00 ARD4410930 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 23804 Unemployment Tax 417810 IO0521Workforce Development 510 -228288.380 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-27T00:00:00 ARD4410934 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 23805 Sales - Gas and Oil 430916 Transportation 800 -0.110 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-27T00:00:00 ARD4410950 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 23806 Child Care Ministries 422540 Homeland Security 385 -600.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-27T00:00:00 ARD4410918 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23807 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-27T00:00:00 ARD4410918 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23808 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -2466.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23809 DNR - Campground Revenue 425451 Natural Resources 300 -2017.760 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23810 SPandR - Gasoline Revenue 431463 Natural Resources 300 -7383.950 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23811 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -40.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-06-27T00:00:00 ARD4410812 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 23812 SPandR - CRS Shelter House 425803 Natural Resources 300 -35.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23813 Welfare Repayments 450510 Family and Social Svcs Admin 405 64.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-27T00:00:00 ARD4410920 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 23814 Admin. Fee 425197 Charter School Brd 704 -612.560 2016 Education Charter School Board 43911 Private Grant Funds 2016-06-27T00:00:00 ARD4410941 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 23815 FandW - Ohio River license and 10 425503 Natural Resources 300 -92.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23816 Publication and Book Sales 431120 Historical Bureau 735 -592.260 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-27T00:00:00 ARD4410945 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 23817 SPandR - Admission Gate OOS 425783 Natural Resources 300 -82530.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23818 Child Support Bureau Annual Fe 424200 Child Services 502 -36.300 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-27T00:00:00 ARD4410930 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 23819 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -79510.560 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-06-27T00:00:00 ARD4410923 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 23820 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-27T00:00:00 ARB4410791 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23821 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-06-27T00:00:00 ARD4410934 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 23822 Public Utility Fees 428310 Utility Regulatory Comm 200 -1019839.730 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-06-27T00:00:00 ARD4410899 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 23823 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5440.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23824 SPandR - Products Sold Revenue 431471 Natural Resources 300 -31756.930 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23825 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -238.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-27T00:00:00 ARD4410904 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23826 Water - Shoreline Construction 425777 Natural Resources 300 -600.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23827 Emergency Planning Fees 427492 Revenue 90 -160.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-06-27T00:00:00 ARD4410890 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23828 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -375.800 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-27T00:00:00 ARD4410817 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23829 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-06-27T00:00:00 ARD4410919 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23830 Fed-VA Per Diem 441030 Veterans Home 570 -33034.930 2016 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2016-06-27T00:00:00 ARD4410935 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 23831 Riverboat Wagering Tax 415300 Revenue 90 -167107.660 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23832 Riverboat Wagering Tax 415300 Revenue 90 -201191.770 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23833 Innkeeper's Tax 418500 Treasurer of State 48 -1227.130 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-06-27T00:00:00 ARD4410819 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23834 Charity Gaming Excise Tax 415100 Gaming Comm 190 -11670.730 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-27T00:00:00 ARD4410897 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 23835 Innkeeper's Tax 418500 Treasurer of State 48 -2341.500 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-06-27T00:00:00 ARD4410819 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23836 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -90898.650 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-27T00:00:00 ARD4410877 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 23837 Riverboat Wagering Tax 415300 Revenue 90 -6438.000 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23838 Innkeeper's Tax 418500 Treasurer of State 48 -665.110 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-06-27T00:00:00 ARD4410819 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23839 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23840 FandW - Additional Tags Block of 425462 Natural Resources 300 -1410.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23841 LIBRARY - EXTENSION SERVICE 464170 Library 730 -5350.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-27T00:00:00 ARD4410944 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 23842 Registration Fee Revenue 423260 Natural Resources 300 -4520.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23843 Coroners Training Board 420881 Coroner's Training Board 240 -25127.430 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-06-27T00:00:00 ARD4410906 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 23844 Librarian Certification Fee 424610 Library 730 -50.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-06-27T00:00:00 ARD4410944 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 23845 Fireworks Displays 422572 Homeland Security 385 -1982.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-27T00:00:00 ARD4410918 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23846 Patronage Refund 474005 Transportation 800 -19.220 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-27T00:00:00 ARD4410951 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 23847 Controlled Substances Recovery 426450 Professional Licensing 250 -1620.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-06-27T00:00:00 ARD4410907 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 23848 O/I - Map Sales 431453 Natural Resources 300 -19.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23849 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -14066.640 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-06-27T00:00:00 ARD4410818 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23850 Sales - Maint Services 430988 Ofc of Technology 67 -198.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-27T00:00:00 ARD4410881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 23851 Sales Disclosure Filing 424810 Budget Agency 57 -17425.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-06-27T00:00:00 ARD4410875 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 23852 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -7500.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-27T00:00:00 ARD4410904 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 23853 DNR - Facility Rental Revenue 425653 Natural Resources 300 -93.460 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23854 RealEstate FraudApp-Fees 429333 Attorney General 46 -53.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-06-27T00:00:00 ARD4410815 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 23855 Motor Carrier Fuel Tax 414400 Revenue 90 -5662.900 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23856 Alcoholic Beverage Taxes 416100 Revenue 90 -5939.540 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23857 Welfare Repayments 450510 FSSA Family Resources 500 -422.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-27T00:00:00 ARD4410928 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23858 SPandR - SPHX Cabins 425847 Natural Resources 300 -171088.610 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23859 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-06-27T00:00:00 ARD4410943 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 23860 Innkeeper's Tax 418500 Treasurer of State 48 -1304.250 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-06-27T00:00:00 ARD4410819 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23861 Government Interest Income 429660 State Police 100 -7000.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-06-27T00:00:00 ARD4410892 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23862 SPandR - SPHX Camping 425848 Natural Resources 300 -1250277.030 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23863 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -28.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23864 Overweight Vehicle Fines 455110 Transportation 800 -93661.450 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-27T00:00:00 ARD4410947 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 23865 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -49400.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-27T00:00:00 BIL4410955 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23866 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2400.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-27T00:00:00 ARD4410918 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23867 Riverboat Wagering Tax 415300 Revenue 90 -24648.230 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23868 DESIGNATED DONATION 463050 Natural Resources 300 -293.180 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 23869 Innkeeper's Tax 418500 Treasurer of State 48 -48.000 2016 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2016-06-27T00:00:00 ARD4410819 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23870 ID Breakage 423614 Horse Racing Comm 265 -217.290 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-27T00:00:00 ARD4410910 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23871 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -300.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-27T00:00:00 ARD4410817 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23872 LOCAL PROJECTS 464180 Transportation 800 37711.340 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-06-27T00:00:00 ARM4410803 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 23873 SPandR - Annual Permits 425787 Natural Resources 300 -125350.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23874 SPandR - Group Docks 425821 Natural Resources 300 -2915.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23875 Independent Contractor Fees 428510 Worker's Comp Brd 220 -270.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-27T00:00:00 ARD4410902 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 23876 SPandR - Admin Rev 425858 Natural Resources 300 -1304.190 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23877 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -20.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-27T00:00:00 ARD4410900 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 23878 Mtr Carrier (MF-620) 427445 Revenue 90 -943.560 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23879 SPandR - CRS Rec Building 425802 Natural Resources 300 -108.270 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23880 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -563.540 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23881 Real Estate Investigative 451140 Professional Licensing 250 -50.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-06-27T00:00:00 ARD4410907 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 23882 DONATION NOT FOR PROFITS 463210 Library 730 -8.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-27T00:00:00 ARD4410944 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 23883 FandW - License Agent Revenue 425482 Natural Resources 300 -23.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23884 State Sales Tax 412010 Transportation 800 -12197.900 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-27T00:00:00 ARD4410949 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23885 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -200.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23886 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -614702.200 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-27T00:00:00 ARD4410932 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 23887 Hoosier Park Slot Tax 415410 Revenue 90 -104557.630 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23888 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -9177.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-06-27T00:00:00 ARD4412246 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 23889 SPandR - SPHX Camping 425848 Natural Resources 300 -55580.930 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23890 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23891 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-06-27T00:00:00 ARD4410918 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23892 Motor Carrier Fuel Tax 414400 Revenue 90 -400.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23893 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -40.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23894 SPandR - Falls School (Entrance 425816 Natural Resources 300 -1183.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23895 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4105.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-27T00:00:00 ARD4410904 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23896 Telephone Solicitatn Fees 429332 Attorney General 46 -1021.580 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-06-27T00:00:00 ARD4410813 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 23897 HP Breakage 423613 Horse Racing Comm 265 -198.690 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-27T00:00:00 ARD4410910 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23898 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -861.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23899 Gasoline Tax 414200 Revenue 90 -2277.760 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23900 SPandR - SPHX other user fees 425849 Natural Resources 300 -26511.680 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23901 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -62005.470 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-06-27T00:00:00 ARD4410923 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 23902 ID Breakage 423614 Horse Racing Comm 265 -217.290 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-27T00:00:00 ARD4410910 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23903 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -6726.460 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-06-27T00:00:00 ARD4410921 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 23904 Claims and Comp - Road Damage 472342 Transportation 800 -50540.080 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-27T00:00:00 BIL4410960 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 23905 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -100.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-27T00:00:00 ARD4410813 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 23906 Water - Floodway Permits 425776 Natural Resources 300 -1200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23907 Special Fuel Tax 414300 Revenue 90 -849.440 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23908 Sales - SFTY EDU TRAINING 430965 State Police 100 -135.330 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-06-27T00:00:00 ARD4410893 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 23909 Consumer Costs 450250 Attorney General 46 -1000.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-06-27T00:00:00 ARD4410813 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23910 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -1360.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23911 AD - Oil and Gas royalty along 431401 Natural Resources 300 -5071.760 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23912 Gasoline use tax 412700 Transportation 800 -469.750 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-27T00:00:00 ARD4410949 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23913 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -9204.880 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-06-27T00:00:00 ARD4410934 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 23914 SPandR - Admission Gate In State 425782 Natural Resources 300 -257758.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23915 Owner's Fees 422840 Gaming Comm 190 -5000.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-06-27T00:00:00 ARD4410898 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23916 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-06-27T00:00:00 ARD4410893 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 23917 Metrology Lab Fees 423220 Indiana Dept of Health 400 -396.000 2016 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2016-06-27T00:00:00 ARD4410919 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 23918 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -144975.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-06-27T00:00:00 ARD4410904 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23919 Sale of State Property 430310 Administration 61 -2054.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-27T00:00:00 ARD4410878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 23920 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1574.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-06-27T00:00:00 ARD4412246 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 23921 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23922 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410907 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 23923 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1080.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-27T00:00:00 ARB4410791 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23924 Alcoholic Beverage Taxes 416100 Purdue University 760 -116.690 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-06-27T00:00:00 ARD4410946 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 23925 Gasoline Tax 414200 Revenue 90 -12428.590 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23926 Gift Shop Revenue 431435 War Memorials Comm 315 -4978.330 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-06-27T00:00:00 ARD4410915 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 23927 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -180.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23928 State Sales Tax 412010 Revenue 90 -99169.850 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23929 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -95898.100 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23930 Gasoline use tax 412700 Revenue 90 -16198.080 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23931 Court Fee Marriage License Fee 424129 Treasurer of State 48 -980.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-27T00:00:00 ARD4410817 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23932 Riverboat Wagering Tax 415300 Revenue 90 -124952.410 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23933 Gift Shop Revenue 431435 Natural Resources 300 -1487.910 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 23934 Sales - WAR SURPLUS 430986 Administration 61 -6.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-06-27T00:00:00 ARD4410878 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 23935 ID Breakage 423614 Horse Racing Comm 265 -37.800 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-27T00:00:00 ARD4410910 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23936 Const Design Release VarnceFee 422530 Homeland Security 385 -759.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-27T00:00:00 ARD4410918 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 23937 Sales - Meals 430984 Evansville State Hospital 425 -229.520 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-06-27T00:00:00 ARD4410923 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 23938 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -41.660 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23939 FandW - Additional Tags Block of 425462 Natural Resources 300 -1663.650 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23940 Riverboat Wagering Tax 415300 Revenue 90 -48923.400 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23941 ARTS COMMISSION TRUST FUND 463020 Veterans Home 570 -145.000 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-06-27T00:00:00 ARD4410935 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 23942 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-27T00:00:00 ARB4410791 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23943 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -156.400 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-27T00:00:00 ARD4410904 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 23944 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -910.680 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-06-27T00:00:00 ARD4410934 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 23945 Local Road and Street Tax 418890 Revenue 90 -1864.400 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23946 Ind Supp Fed Medicare A 422060 Veterans Home 570 -66761.500 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-06-27T00:00:00 ARD4410935 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 23947 HP Breakage 423613 Horse Racing Comm 265 -198.690 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-27T00:00:00 ARD4410910 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 23948 IRP Registration Fees 427420 Revenue 90 -10500.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-27T00:00:00 ARD4410887 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 23949 Registration Fee Revenue 423260 Natural Resources 300 -104380.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23950 Innkeeper's Tax 418500 Treasurer of State 48 -13.170 2016 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2016-06-27T00:00:00 ARD4410819 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23951 DNR - Campground Revenue 425451 Natural Resources 300 -1713.370 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23952 Child Labor Law Penalties 450810 Labor 225 -7375.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-06-27T00:00:00 ARD4410903 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 23953 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-06-27T00:00:00 ARD4410943 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 23954 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -27769.360 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 ARD4410914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23955 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-03T00:00:00 BIL4383510 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23956 State Sales Tax 412010 Transportation 800 -3567.150 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-03T00:00:00 ARD4383505 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23957 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -56.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-06-03T00:00:00 ARD4383404 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 23958 LOCAL PROJECTS 464180 Child Services 502 -10466.360 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-03T00:00:00 ARD4383497 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 23959 Water - dam inspection revenue 425771 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23960 Food and Beverage Tax 418400 State Comptroller 50 -83268.950 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23961 State Forfeitures/Restitutions 461051 State Police 100 -3177.340 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-06-03T00:00:00 ARD4383468 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 23962 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -660.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-03T00:00:00 ARB4383392 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23963 Food and Beverage Tax 418400 State Comptroller 50 -7424.500 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23964 Sales - SFTY EDU TRAINING 430965 State Police 100 -78.610 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-06-03T00:00:00 ARD4383468 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 23965 Court Fee Automated Record Kee 424127 Treasurer of State 48 -101586.960 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-03T00:00:00 ARD4383418 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23966 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -120.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-03T00:00:00 ARD4383478 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 23967 DNR - Copy Fee Revenue 425607 Natural Resources 300 -251.200 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23968 DNR - Copy Fee Revenue 425607 Natural Resources 300 -4.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23969 Gasoline use tax 412700 Transportation 800 -233.860 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-03T00:00:00 ARD4383505 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 23970 FandW - Direct Donations Revenue 463270 Natural Resources 300 -5.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 23971 Publns Gifts Donations 463240 Library 730 -6.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-03T00:00:00 ARD4383502 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 23972 Cellular Tower Fees 428128 Transportation 800 -27441.490 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-03T00:00:00 ARD4383507 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 23973 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -110045.370 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-06-03T00:00:00 ARD4383500 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 23974 Telephone Solicitatn Fees 429332 Attorney General 46 -1530.850 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-06-03T00:00:00 ARD4383413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 23975 Workzone Safety Fine 455130 Transportation 800 -267.340 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-06-03T00:00:00 ARD4383504 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 23976 Riverboat Wagering Tax 415300 Revenue 90 -55224.530 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23977 Child Support Bureau Annual Fe 424200 Child Services 502 -1045.440 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-03T00:00:00 ARD4383497 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 23978 Boxing License Fees 426080 Gaming Comm 190 -710.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-06-03T00:00:00 ARD4383474 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 23979 Food and Beverage Tax 418400 State Comptroller 50 -16974.020 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 23980 Innkeeper's Tax 418500 Treasurer of State 48 -176733.910 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-06-03T00:00:00 ARD4383419 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 23981 Riverboat Wagering Tax 415300 Revenue 90 -80933.880 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23982 Welfare Repayments 450510 FSSA Family Resources 500 322.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-03T00:00:00 ARB4383397 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 23983 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -301.330 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-03T00:00:00 ARD4383483 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 23984 State Sales Tax 412010 Historical Bureau 735 -8.510 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-03T00:00:00 ARD4383503 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 23985 FR - mooring permit revenue 425620 Natural Resources 300 -60.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23986 Local Road and Street Tax 418890 Revenue 90 1285.810 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 23987 SPandR - Falls Parking 425814 Natural Resources 300 -22.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23988 FandW - POS vendor license sales 425458 Natural Resources 300 -522549.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23989 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -29250.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23990 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -196.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23991 SPandR - Annual Horse Tag 425785 Natural Resources 300 -4840.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23992 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -12406.550 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-03T00:00:00 ARD4383418 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23993 FR - horse stall rental 425612 Natural Resources 300 -13.020 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 23994 Undesignated Donations 463280 State Police 100 0.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-03T00:00:00 ARD4383468 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 23995 Transfer 425174 Environmental Management 495 606.250 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-06-03T00:00:00 ARD4383492 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 23996 Consumer Penalties 450240 Attorney General 46 -25.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-06-03T00:00:00 ARD4383413 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 23997 Independent Contractor Fees 428510 Worker's Comp Brd 220 -270.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-03T00:00:00 ARD4383476 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 23998 Court Fee Safe School Fee 424126 Treasurer of State 48 -600.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-03T00:00:00 ARD4383418 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 23999 FR - annual horse tag revenue 425601 Natural Resources 300 -1000.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24000 Superload Escort Revenue 432105 State Police 100 -8207.960 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-03T00:00:00 ARD4383468 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 24001 DOR IDEM Fees 427470 Environmental Management 495 -769.300 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-03T00:00:00 ARD4383491 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24002 Gift Shop Revenue 431435 Natural Resources 300 -1500.790 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24003 Innkeeper's Tax 418500 Treasurer of State 48 -63458.770 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-06-03T00:00:00 ARD4383419 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24004 Water - Mineral Removal 425778 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24005 Riverboat Wagering Tax 415300 Revenue 90 -10504.730 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24006 Food and Beverage Tax 418400 State Comptroller 50 -14676.930 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24007 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -88388.730 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-03T00:00:00 ARD4383463 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 24008 Innkeeper's Tax 418500 Treasurer of State 48 -1871.210 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-06-03T00:00:00 ARD4383419 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24009 SPandR - Falls School (Entrance 425816 Natural Resources 300 -2386.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24010 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -750.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-03T00:00:00 ARD4383413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 24011 State Sales Tax 412010 Revenue 90 -29001.150 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24012 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -195.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24013 Extension Fees 420357 Law Enforcement Training Brd 103 -53.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-06-03T00:00:00 ARD4383470 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 24014 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9766.720 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24015 Indiana Downs Slot Tax 415420 Revenue 90 -148514.400 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24016 Food and Beverage Tax 418400 State Comptroller 50 -1911970.320 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24017 Innkeeper's Tax 418500 Treasurer of State 48 -1831897.950 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-06-03T00:00:00 ARD4383419 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24018 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -628.090 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24019 Innkeeper's Tax 418500 Treasurer of State 48 -2.750 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-06-03T00:00:00 ARD4383421 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24020 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24021 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -100.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-03T00:00:00 ARD4383418 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24022 Unemployment Tax 417810 IO0521Workforce Development 510 -159067.890 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-03T00:00:00 ARD4383500 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 24023 TOS Unidentified Funds 401150 State Comptroller 50 -1732.260 2016 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-06-03T00:00:00 ARD4383430 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 24024 Civil Penalties 450411 Utility Regulatory Comm 200 -5000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-06-03T00:00:00 ARD4383475 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 24025 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24026 SPandR - Non-Profit Permit 425832 Natural Resources 300 -300.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24027 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -68692.520 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24028 Riverboat Wagering Tax 415300 Revenue 90 -64286.380 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24029 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -210.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24030 DNR - Gate Admissions Rev 425611 Natural Resources 300 -3325.240 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24031 DNR Donations Revenue 463060 Natural Resources 300 -20.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 24032 Welfare Repayments 450510 FSSA Family Resources 500 -1665.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-03T00:00:00 ARB4385198 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24033 ID Breakage 423614 Horse Racing Comm 265 -170.870 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-03T00:00:00 ARD4383484 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24034 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -215.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24035 Librarian Certification Fee 424610 Library 730 -220.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-06-03T00:00:00 ARD4383502 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 24036 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -30.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-06-03T00:00:00 ARD4383470 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 24037 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -4550.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24038 FR - handling fee (nursery) re 425617 Natural Resources 300 -30.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24039 FandW - License Agent Revenue 425482 Natural Resources 300 -21.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24040 DNR - SPandR - Recycle 425780 Natural Resources 300 -449.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24041 O/I - Fines/Penalties 451021 Natural Resources 300 -1450.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 24042 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1005.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24043 Food and Beverage Tax 418400 State Comptroller 50 -19956.900 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24044 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -26.180 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24045 Riverboat Wagering Tax 415300 Revenue 90 -35088.210 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24046 Food and Beverage Tax 418400 State Comptroller 50 -33817.160 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24047 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-03T00:00:00 ARB4383392 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24048 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-03T00:00:00 ARD4383485 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24049 Special Fuel Tax 414300 Transportation 800 817.030 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-03T00:00:00 ARD4383505 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24050 Welfare Repayments 450510 FSSA Family Resources 500 -6269.070 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-03T00:00:00 ARM4383398 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24051 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -697.490 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24052 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -440315.890 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-03T00:00:00 ARD4383498 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 24053 SPandR - Bike Rental 425790 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24054 DNR - Campground Revenue 425451 Natural Resources 300 -349.260 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24055 Motor Carrier Surcharge Tax 414600 Revenue 90 -894.040 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24056 Innkeeper's Tax 418500 Treasurer of State 48 -10.110 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-06-03T00:00:00 ARD4383421 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24057 Innkeeper's Tax 418500 Treasurer of State 48 -17.500 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-06-03T00:00:00 ARD4383421 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24058 SPandR - Bouys and Docks 425794 Natural Resources 300 -3340.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24059 Nonconsumer Settlements/Fees 450260 State Police 100 -2237.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-06-03T00:00:00 ARD4383468 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 24060 Food and Beverage Tax 418400 State Comptroller 50 -38303.750 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24061 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -1518.840 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-03T00:00:00 ARD4383418 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24062 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -700.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24063 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-03T00:00:00 ARB4383392 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24064 Government Interest Income 429660 Personnel 70 -19366.760 2016 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-06-03T00:00:00 ARD4383462 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 24065 DNR - Timber Sale Revenue 431432 Natural Resources 300 -10110.600 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24066 DNR - Restitution 451045 Natural Resources 300 -1389.670 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-06-03T00:00:00 ARD4383486 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 24067 Hoosier Park Slot Tax 415410 Revenue 90 -117706.230 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24068 ISP Fed Forfeit/Rest -Treasury 461060 Adjutant General 110 -88800.810 2016 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2016-06-03T00:00:00 ARD4383471 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 24069 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -3211.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24070 Welfare Repayments 450510 FSSA Family Resources 500 -1135.600 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-03T00:00:00 ARD4383494 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24071 SPandR - Admin Rev 425858 Natural Resources 300 829.730 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24072 FR - annual permit revenue - N 425602 Natural Resources 300 -350.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24073 Special Fuel Tax 414300 Revenue 90 -731.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24074 Gasoline use tax 412700 Revenue 90 -1901.330 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24075 Food and Beverage Tax 418400 State Comptroller 50 -43096.080 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24076 Food and Beverage Tax 418400 State Comptroller 50 -15473.850 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24077 FR - annual permit revenue - R 425603 Natural Resources 300 -2900.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24078 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1946.770 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-06-03T00:00:00 ARD4383408 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 24079 Food and Beverage Tax 418400 State Comptroller 50 -5695.360 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24080 State Sales Tax 412010 Transportation 800 -841.040 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-03T00:00:00 ARD4383505 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24081 Primary Source Fees 420351 Treasurer of State 48 -25.000 2016 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2016-06-03T00:00:00 ARD4383420 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24082 ARCI Print Fees 423619 Horse Racing Comm 265 -1202.500 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2016-06-03T00:00:00 ARD4383485 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24083 Innkeeper's Tax 418500 Treasurer of State 48 -10687.240 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-06-03T00:00:00 ARD4383419 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24084 Innkeeper's Tax 418500 Treasurer of State 48 -1077.440 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-06-03T00:00:00 ARD4383419 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24085 Innkeeper's Tax 418500 Treasurer of State 48 -8.000 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-06-03T00:00:00 ARD4383421 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24086 Abandon Property Interest/Div 429607 Treasurer of State 48 -7.590 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-06-03T00:00:00 ARD4383416 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24087 National Criminal History Chck 428040 State Police 100 -714.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-06-03T00:00:00 ARD4383469 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 24088 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-03T00:00:00 ARM4383393 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24089 Food and Beverage Tax 418400 State Comptroller 50 -19366.240 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24090 SPandR - Vendor Permits 425855 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24091 Motor Carrier Passenger Permit 427448 Revenue 90 -160.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24092 Mtr Carrier (MF-620) 427445 Revenue 90 -3401.770 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24093 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -522.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24094 Sale of State Property 430310 Administration 61 -6018.480 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-03T00:00:00 ARD4383460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 24095 H/P - permit review revenue 425640 Natural Resources 300 -280.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24096 NONGAME FUND 464220 Natural Resources 300 -150.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 24097 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -493.990 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24098 O/I - Map Sales 431453 Natural Resources 300 -911.450 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24099 Control Substance Excise Tax 413500 Revenue 90 -18.400 2016 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24100 Riverboat Wagering Tax 415300 Revenue 90 -36721.000 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24101 DNR - Cabin Revenue 425605 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24102 FandW - Additional Tags Block of 425462 Natural Resources 300 -210.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24103 DNR - CRS Campground Rev 425608 Natural Resources 300 -38996.490 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24104 Banner Permits 428132 Transportation 800 -2370.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-03T00:00:00 ARD4383507 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24105 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -6445.400 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-03T00:00:00 ARD4383418 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24106 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -30.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24107 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-03T00:00:00 BIL4383510 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24108 Owner's Fees 422840 Gaming Comm 190 4485.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-06-03T00:00:00 ARD4383474 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24109 FR - licensed timber buyers li 425614 Natural Resources 300 -155.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24110 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -155.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24111 Food and Beverage Tax 418400 State Comptroller 50 -121602.430 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24112 Finger Print Fee 422326 Gaming Comm 190 -55.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-06-03T00:00:00 ARD4383474 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24113 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1603.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24114 Food and Beverage Tax 418400 State Comptroller 50 -40552.600 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24115 DNR - Concessions Revenue 425452 Natural Resources 300 -200.480 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24116 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -3762.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24117 AD - Oil and Gas royalty along 431401 Natural Resources 300 -4445.920 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24118 Training 439102 Transportation 800 -260.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-03T00:00:00 ARD4383507 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 24119 SPandR - Group Docks 425821 Natural Resources 300 -440.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24120 Food and Beverage Tax 418400 State Comptroller 50 -88414.880 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24121 SPandR - Annual Permits 425787 Natural Resources 300 -92420.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24122 DNR - Boat Rental Revenue 425467 Natural Resources 300 -460.090 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24123 ID Breakage 423614 Horse Racing Comm 265 -170.870 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-03T00:00:00 ARD4383484 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24124 Entomology - nursery dealers l 425434 Natural Resources 300 -550.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24125 Riverboat Wagering Tax 415300 Revenue 90 -21457.930 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24126 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1268.340 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-03T00:00:00 ARD4383473 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 24127 Gasoline Tax 414200 Revenue 90 817.030 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24128 Food and Beverage Tax 418400 State Comptroller 50 -19527.680 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24129 SPandR - Bank Ties 425789 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24130 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1810.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-03T00:00:00 ARB4383392 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24131 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -10.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 24132 Forfeitures 461050 State Police 100 -2448.750 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-06-03T00:00:00 ARD4383468 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 24133 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1800.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-03T00:00:00 BIL4383510 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24134 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -128676.970 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-03T00:00:00 ARB4385202 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 24135 Court Fee Marriage License Fee 424129 Treasurer of State 48 -3588.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-03T00:00:00 ARD4383418 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24136 Food and Beverage Tax 418400 State Comptroller 50 -238656.950 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24137 Gasoline use tax 412700 Transportation 800 -55.140 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-03T00:00:00 ARD4383505 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24138 Water - water supply revenue 431481 Natural Resources 300 -239.960 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24139 SPandR - CRS Group Camp 425801 Natural Resources 300 -640.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24140 SPandR - Retailer Commission 425841 Natural Resources 300 -228.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24141 Motor Carrier Fuel Tax 414400 Revenue 90 -4876.600 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24142 SPandR - Special Events 425857 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24143 DNR - Firewood Revenue 431462 Natural Resources 300 -8646.780 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24144 NONGAME FUND 464220 Natural Resources 300 -2982.030 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-03T00:00:00 ARD4383488 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 24145 SPandR - Daily Adm - Range 425805 Natural Resources 300 -38.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24146 LABORATORY COSTS 421102 Toxicology 115 -200.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-06-03T00:00:00 ARD4383472 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 24147 FESOP FEES 421030 Environmental Management 495 -16687.500 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-06-03T00:00:00 BIL4383510 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24148 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2270.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24149 HP Breakage 423613 Horse Racing Comm 265 -107.430 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-03T00:00:00 ARD4383484 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24150 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2517.440 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-03T00:00:00 ARD4383502 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 24151 Food and Beverage Tax 418400 State Comptroller 50 -89495.330 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24152 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4800.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-03T00:00:00 BIL4383510 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24153 SPandR - Admission Gate OOS 425783 Natural Resources 300 -21858.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24154 Charity Gaming License Fee 422810 Gaming Comm 190 -37550.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-03T00:00:00 ARD4383474 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24155 DNR - SPandR - Recycle 425780 Administration 61 -1165.200 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-03T00:00:00 ARD4383460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 24156 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -65111.410 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-03T00:00:00 ARD4383459 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 24157 Occupational License Fee 422820 Gaming Comm 190 -475.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-06-03T00:00:00 ARD4383474 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24158 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-03T00:00:00 ARD4383413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 24159 Copies and Report Fees 420360 State Police 100 -51.700 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-06-03T00:00:00 ARD4383468 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 24160 ID Breakage 423614 Horse Racing Comm 265 -29.710 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-03T00:00:00 ARD4383484 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24161 HP Breakage 423613 Horse Racing Comm 265 -107.430 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-03T00:00:00 ARD4383484 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24162 Water - Floodway Permits 425776 Natural Resources 300 -1000.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24163 SPandR - Dwelling Agreement 425811 Natural Resources 300 -75.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24164 SPandR - Fishing Tournament 425818 Natural Resources 300 -131.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24165 Food and Beverage Tax 418400 State Comptroller 50 -2565.610 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24166 Training 439102 Transportation 800 -3887.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-06-03T00:00:00 ARD4383507 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 24167 Innkeeper's Tax 418500 Treasurer of State 48 -5235.420 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-06-03T00:00:00 ARD4383419 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24168 Abandoned Property 462100 Treasurer of State 48 -89253.480 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-06-03T00:00:00 ARD4383416 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 24169 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1800.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24170 Food and Beverage Tax 418400 State Comptroller 50 -34027.380 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24171 Sales - Gas and Oil 430916 Transportation 800 -0.050 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-03T00:00:00 ARD4383506 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 24172 SPandR - Gasoline Revenue 431463 Natural Resources 300 -810.480 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24173 HP Breakage 423613 Horse Racing Comm 265 -18.680 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-03T00:00:00 ARD4383484 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24174 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2270.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24175 Food and Beverage Tax 418400 State Comptroller 50 -57287.150 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24176 SPandR - Admission Gate In State 425782 Natural Resources 300 -82475.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24177 Public Utility Fees 428310 Utility Regulatory Comm 200 -125406.600 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-06-03T00:00:00 ARD4383475 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 24178 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -1255.020 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-03T00:00:00 ARD4383418 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24179 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -27001.170 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-06-03T00:00:00 ARD4383500 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 24180 Motor Carrier Fuel Tax 414400 Transportation 800 -103423.490 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-03T00:00:00 ARD4383505 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24181 TITLE V 421044 Environmental Management 495 -750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-06-03T00:00:00 BIL4383510 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24182 DNR Donations Revenue 463060 Natural Resources 300 -8.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 24183 Aircraft License Excise Tax 413100 Revenue 90 -130.660 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24184 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -15200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-03T00:00:00 BIL4382370 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24185 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1979.160 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-06-03T00:00:00 ARD4383419 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24186 Occupational License Fee 422820 Gaming Comm 190 -1144.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-06-03T00:00:00 ARD4383474 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24187 Government Interest Income 429660 State Police 100 -5533.470 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-06-03T00:00:00 ARD4383467 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 24188 DOR UST Fees 427465 Environmental Management 495 -81.500 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-03T00:00:00 ARD4383491 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24189 Riverboat Wagering Tax 415300 Revenue 90 -137623.170 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24190 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -16185.200 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-06-03T00:00:00 ARD4383491 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24191 Claims and Comp - Road Damage 472342 Transportation 800 -1075.250 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-03T00:00:00 ARD4383505 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 24192 Supplier's License Fee 422830 Gaming Comm 190 -975.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-06-03T00:00:00 ARD4383474 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24193 Food and Beverage Tax 418400 State Comptroller 50 -184882.450 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24194 DNR - Firewood Revenue 431462 Natural Resources 300 -942.380 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24195 FR - nursery seedling revenue 431424 Natural Resources 300 -187.800 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24196 SPandR - CRS Cabins 425799 Natural Resources 300 -1999.910 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24197 DNR Donations Revenue 463060 Natural Resources 300 -531.640 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 24198 Government Interest Income 429660 Treasurer of State 48 -2766.670 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-06-03T00:00:00 ARD4383417 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24199 OandG - Drilling Permit Fees 425730 Natural Resources 300 -265.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24200 SPandR - Oil Revenue 431470 Natural Resources 300 -6.170 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24201 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 700.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-03T00:00:00 BIL4383510 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24202 IRP Registration Fees 427420 Revenue 90 -15.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24203 Collection Agency Fees 427530 Transportation 800 22.440 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-03T00:00:00 ARD4383507 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24204 Sle of Per Prop - Surplus Prop 430420 Administration 61 1625.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-06-03T00:00:00 ARD4383460 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 24205 FR - shelterhouse revenue 425626 Natural Resources 300 -168.140 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24206 FR - special event permit reve 425627 Natural Resources 300 -35.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24207 Gaming Agent Division Costs 422870 Gaming Comm 190 -455322.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-06-03T00:00:00 ARD4383474 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24208 Innkeeper's Tax 418500 Treasurer of State 48 -35.250 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-06-03T00:00:00 ARD4383421 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24209 Gasoline Tax 414200 Transportation 800 1632.590 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-06-03T00:00:00 ARD4383505 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24210 SPandR - Dog Park Replacement Pa 425867 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24211 Food and Beverage Tax 418400 State Comptroller 50 -24323.120 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24212 BOXING GATE TAX 417460 Gaming Comm 190 -1313.750 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-06-03T00:00:00 ARD4383474 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 24213 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -525.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24214 DOR UST Fees 427465 Environmental Management 495 -81.500 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-06-03T00:00:00 ARD4383491 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24215 Airport Safety Fees 428114 Transportation 800 -650.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-03T00:00:00 ARD4383507 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24216 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24217 Gasoline Tax 414200 Revenue 90 8571.490 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24218 Innkeeper's Tax 418500 Treasurer of State 48 -27.240 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-06-03T00:00:00 ARD4383421 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24219 Riverboat Wagering Tax 415300 Revenue 90 -27025.230 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24220 Consumer Settlements 450230 Supreme Court Admin 22 -20050.230 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-03T00:00:00 ARD4383406 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 24221 Motor Carrier Fuel Tax 414400 Revenue 90 -7527.830 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24222 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -120.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24223 Food and Beverage Tax 418400 State Comptroller 50 -995.860 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24224 Innkeeper's Tax 418500 Treasurer of State 48 -141.010 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-06-03T00:00:00 ARD4383421 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24225 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 150.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-03T00:00:00 ARM4383393 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24226 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24227 Gasoline Tax 414200 Revenue 90 1570.870 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24228 SPandR - Products Sold Revenue 431471 Natural Resources 300 -8623.120 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24229 FR - Golden Age Passport permi 425615 Natural Resources 300 -750.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24230 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25380.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24231 Publication and Book Sales 431120 Historical Bureau 735 -321.120 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-03T00:00:00 ARD4383503 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 24232 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1575.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24233 DOR BMV OSOW Fee 427475 Revenue 90 -660.680 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24234 DNR - Facility Rental Revenue 425653 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24235 SPandR - Ice Revenue 431466 Natural Resources 300 -543.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24236 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -544.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-03T00:00:00 ARD4383494 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 24237 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -440.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24238 Gaming Penalties 450620 Gaming Comm 190 -26500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-06-03T00:00:00 ARD4383474 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 24239 Welfare Repayments 450510 Family and Social Svcs Admin 405 -516.800 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-03T00:00:00 ARB4383388 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 24240 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -1625.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-06-03T00:00:00 ARD4383487 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24241 DNR - Campground Revenue 425451 Natural Resources 300 -4710.140 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24242 FandW - Online Revenue 425457 Natural Resources 300 -198096.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24243 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-03T00:00:00 ARB4383392 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24244 Riverboat Wagering Tax 415300 Revenue 90 -142109.080 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-06-03T00:00:00 ARD4383464 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24245 Teaching Licensing Fees 427010 Education 700 -9295.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-06-03T00:00:00 ARD4383501 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 24246 SPandR - Group Home Permit 425822 Natural Resources 300 -300.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24247 N/P - heritage data fees 425711 Natural Resources 300 -284.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-03T00:00:00 ARD4383489 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24248 Food and Beverage Tax 418400 State Comptroller 50 -266104.470 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-06-03T00:00:00 ARD4383434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 24249 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -1850.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-06-03T00:00:00 ARD4383470 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 24250 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -20.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24251 Riverboat Wagering Tax 415300 Revenue 90 -15433.810 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24252 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24253 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24254 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24255 Truck 16K - 20K 425026 Motor Vehicles 235 -200.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24256 Heritage Trust Fees 425387 Natural Resources 300 -4125.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24257 SPandR JIB Hoist Fee 425856 Natural Resources 300 -35.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24258 Alcoholic Beverage Taxes 416100 Revenue 90 -382.880 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24259 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5837.400 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-10-09T00:00:00 ARD4154827 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24260 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -244.020 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-09T00:00:00 ARB4155494 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 24261 DESIGNATED DONATION 463050 Arts Comm 705 -625.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-10-09T00:00:00 ARD4154840 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 24262 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -18.700 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24263 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -16046.710 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-09T00:00:00 ARD4154810 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 24264 Innkeeper's Tax 418500 Treasurer of State 48 -15.900 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-10-09T00:00:00 ARD4154773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24265 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1600.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-09T00:00:00 ARB4154757 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24266 Appraiser Federal Fee 426031 Professional Licensing 250 -40.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-10-09T00:00:00 ARD4154819 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24267 Copies and Report Fees 420360 State Police 100 -30.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-10-09T00:00:00 ARD4154813 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 24268 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -68.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24269 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -1025.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24270 IHT - Forestry - public donati 463276 Natural Resources 300 -600.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 24271 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24272 Safety First Trust Fees 425389 Homeland Security Found 8385 -700.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-10-09T00:00:00 ARD4154847 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 24273 SPF - 4H 425356 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24274 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24275 FR - special event permit reve 425627 Natural Resources 300 -175.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24276 Agent Application 423318 IO0521Workforce Development 510 -80.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-10-09T00:00:00 ARD4154837 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 24277 SPF - I NAT 425366 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24278 FR - land use easement/permit 425618 Natural Resources 300 -500.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24279 Welfare Repayments 450510 FSSA Family Resources 500 866.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-09T00:00:00 ARD4154833 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24280 SPF - IWU 425315 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24281 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24282 HP ISS Aged Nomination 423626 Horse Racing Comm 265 -6000.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-09T00:00:00 ARD4154822 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24283 SPF - BallState 425302 Motor Vehicles 235 -1075.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24284 Motor Vehicle Highway Fees 425008 State Comptroller 50 -21265.660 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-10-09T00:00:00 ARD4154775 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24285 Superload Escort Revenue 432105 State Police 100 -1809.580 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-10-09T00:00:00 ARD4154813 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 24286 State Sales Tax 412010 Transportation 800 -873.500 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-09T00:00:00 ARD4154845 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24287 Riverboat Wagering Tax 415300 Revenue 90 -98528.310 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24288 Bicycle Indiana Trust 425396 Motor Vehicles 235 -325.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24289 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24290 SPF - Rose Hulman 425320 Motor Vehicles 235 -275.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24291 Innkeeper's Tax 418500 Treasurer of State 48 -3.750 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-10-09T00:00:00 ARD4154773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24292 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24293 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -1031.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24294 Water - Floodway Permits 425776 Natural Resources 300 -410.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24295 SPandR - Products Sold Revenue 431471 Natural Resources 300 -9951.320 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24296 Motor Carrier Fuel Tax 414400 Revenue 90 -167.770 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24297 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24298 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -4685.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24299 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -667.690 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-10-09T00:00:00 ARD4154828 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 24300 Choose Life Trust Fees 425393 Motor Vehicles 235 -225.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24301 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1692.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24302 RealEstate FraudApp-Fees 429333 Attorney General 46 -100.500 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-10-09T00:00:00 ARD4154770 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 24303 Child Support Bureau Annual Fe 424200 Child Services 502 -73.680 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-09T00:00:00 ARD4154834 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 24304 SPandR - Dwelling Agreement 425811 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24305 Consumer Settlements 450230 Attorney General 46 -502.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-09T00:00:00 ARD4154769 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24306 Riverboat Wagering Tax 415300 Revenue 90 -208197.000 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24307 SPF - ISU 425311 Motor Vehicles 235 -350.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24308 Dental Compliance 451150 Professional Licensing 250 -400.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-10-09T00:00:00 ARD4154819 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 24309 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24310 Pet Friendly Trust 425399 Motor Vehicles 235 -1675.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24311 Truck 36K - 42K 425031 Motor Vehicles 235 -125.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24312 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24313 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -5850.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24314 Reinstate License or Permit 425006 Motor Vehicles 235 -300.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24315 SPandR - Special Events 425857 Natural Resources 300 -1969.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24316 Indiana Downs Slot Tax 415420 Revenue 90 -92089.950 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24317 SPandR - Dog Park Replacement Pa 425867 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24318 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -7.920 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-10-09T00:00:00 ARD4154771 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24319 RC - Post 77 Mining Civil Pena 451011 Natural Resources 300 -1000.000 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 24320 LARE Fee 425267 Natural Resources 300 -112750.470 2016 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24321 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -997.800 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24322 HP Breakage 423613 Horse Racing Comm 265 -29.810 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-09T00:00:00 ARD4154821 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24323 SPandR - CRS Cabins 425799 Natural Resources 300 -170.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24324 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -136.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24325 LOCAL PROJECTS 464180 Child Services 502 -12162.780 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-09T00:00:00 ARD4154834 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 24326 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1773.130 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24327 Mtr Carrier (MF-620) 427445 Revenue 90 -27487.510 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24328 SPandR - Admission Gate OOS 425783 Natural Resources 300 -34716.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24329 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-10-09T00:00:00 ARD4154773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24330 FandW - POS vendor license sales 425458 Natural Resources 300 -343070.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24331 SPF - DePauw 425305 Motor Vehicles 235 -175.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24332 Volume Fee 422330 Financial Institutions 208 -120.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-10-09T00:00:00 ARD4154815 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 24333 Truck 30K - 36K 425030 Motor Vehicles 235 -125.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24334 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24335 Unemployment Tax 417810 IO0521Workforce Development 510 -212285.070 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-09T00:00:00 ARD4154837 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 24336 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24337 DNR - Campground Revenue 425451 Natural Resources 300 -4127.740 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24338 SPF - Indy HoF 425355 Motor Vehicles 235 -275.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24339 Truck 26K - 30K 425029 Motor Vehicles 235 -150.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24340 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -375.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24341 DNR - CRS Campground Rev 425608 Natural Resources 300 -766.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24342 SPF - Grace 425307 Motor Vehicles 235 -25.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24343 SPandR - Vendor Permits 425855 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24344 Gasoline Tax 414200 Revenue 90 -871.250 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24345 SPF - State Museum Trust 425395 Motor Vehicles 235 -175.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24346 Innkeeper's Tax 418500 Treasurer of State 48 -2.400 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-10-09T00:00:00 ARD4154773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24347 SPF - Freemason 425352 Motor Vehicles 235 -700.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24348 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24349 Health Trust Fee 425391 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24350 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1570.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-10-09T00:00:00 ARD4154825 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 24351 Special Olympics Trust Fees 425394 Motor Vehicles 235 -75.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24352 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -52682.740 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-10-09T00:00:00 ARD4154826 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 24353 Riverboat Wagering Tax 415300 Revenue 90 -3401.180 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24354 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -60.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-09T00:00:00 ARD4154843 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 24355 SPF - INCASA Trust 425348 Motor Vehicles 235 -50.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24356 DOR IDEM Fees 427470 Environmental Management 495 -1179.130 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-10-09T00:00:00 ARD4154831 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24357 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -49691.650 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-10-09T00:00:00 ARD4154823 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 24358 SPF - Butler 425304 Motor Vehicles 235 -500.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24359 SPF - Colts 425354 Budget Agency 57 -2720.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-10-09T00:00:00 ARD4154804 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 24360 Greenways Trust 425400 Motor Vehicles 235 -100.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24361 DNR - Campground Revenue 425451 Natural Resources 300 -1288.780 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24362 Teaching Licensing Fees 427010 Education 700 -2790.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-10-09T00:00:00 ARD4154839 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 24363 SPandR - Saddle Barn 425842 Natural Resources 300 -5500.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24364 SPandR - Bike Rental 425790 Natural Resources 300 -125.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24365 SPF - IIT 425310 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24366 State Sales Tax 412010 Transportation 800 -3704.880 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-09T00:00:00 ARD4154845 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24367 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24368 SPandR - Dog ParkDiscounted Ann 425868 Natural Resources 300 -320.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24369 FandW - Online Revenue 425457 Natural Resources 300 -388979.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24370 SPF - UofIndy 425326 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24371 Physician Compliance 451160 Professional Licensing 250 -1250.000 2016 Public Safety Physician Investigation 30910 State Dedicated Fund 2015-10-09T00:00:00 ARD4154819 2024-10-12T00:00:00 Physician Compliance 2920 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 24372 Motor Carrier Surcharge Tax 414600 Revenue 90 -30.760 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24373 DNR - Gate Admissions Rev 425611 Natural Resources 300 -2119.540 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24374 Motor Carrier Passenger Permit 427448 Revenue 90 -675.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24375 Innkeeper's Tax 418500 Treasurer of State 48 -2.750 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2015-10-09T00:00:00 ARD4154773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24376 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-09T00:00:00 ARB4154757 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24377 Riverboat Wagering Tax 415300 Revenue 90 -33923.390 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24378 Riverboat Wagering Tax 415300 Revenue 90 -36402.410 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24379 SPF - Evansville 425325 Motor Vehicles 235 -325.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24380 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -129333.700 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-10-09T00:00:00 ARD4154846 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 24381 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2320.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24382 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -11820.790 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-10-09T00:00:00 ARD4154805 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 24383 Truck 23K - 26K 425028 Motor Vehicles 235 -150.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24384 DNR - Cabin Revenue 425605 Natural Resources 300 -210.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24385 SPF - IU 425312 State Comptroller 50 -6125.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-10-09T00:00:00 ARD4154775 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24386 Riverboat Wagering Tax 415300 Revenue 90 -7377.180 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24387 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24388 DOR ISP Building Fee 427480 Budget Agency 57 -6081.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154804 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 24389 Riverboat Wagering Tax 415300 Revenue 90 -117196.620 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24390 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -338269.920 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24391 Gasoline use tax 412700 Revenue 90 1737.580 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24392 DNR Donations Revenue 463060 Natural Resources 300 -8.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 24393 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -206.530 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-10-09T00:00:00 ARD4154820 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 24394 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 0.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24395 Donate Life Trust 425404 Motor Vehicles 235 -150.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24396 SPF - Manchester 425317 Motor Vehicles 235 -125.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24397 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24398 DNR - Concessions Revenue 425452 Natural Resources 300 -452.830 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24399 SPF - Nurses 425367 Motor Vehicles 235 -1250.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24400 DOR BMV OSOW Fee 427475 Revenue 90 -26035.490 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24401 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-09T00:00:00 ARB4154757 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24402 SPF - TriState 425324 Motor Vehicles 235 -25.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24403 DNR - Boat Rental Revenue 425467 Natural Resources 300 -170.090 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24404 Gift Shop Revenue 431435 Natural Resources 300 -141.260 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24405 LARE Fee 425267 Natural Resources 300 101595.470 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24406 Special Fuel Tax 414300 Transportation 800 -453.150 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-09T00:00:00 ARD4154845 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24407 SPF - IEdT 425361 Motor Vehicles 235 -450.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24408 SPandR - Falls Parking 425814 Natural Resources 300 -112.050 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24409 ID Breakage 423614 Horse Racing Comm 265 -24.570 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-09T00:00:00 ARD4154821 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24410 FR - horse stall rental 425612 Natural Resources 300 -42.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24411 Accountant Investigative 451130 Professional Licensing 250 -350.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-10-09T00:00:00 ARD4154819 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 24412 SPandR - Retailer Commission 425841 Natural Resources 300 -158.250 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24413 NRA Trust 425406 Motor Vehicles 235 -250.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24414 DNR - Boat Rental Revenue 425467 Natural Resources 300 -5333.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24415 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5481.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24416 SPandR - Admission Gate In State 425782 Natural Resources 300 -130101.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24417 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1093.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24418 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24419 SPF - IBE 425359 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24420 DNR - Firewood Revenue 431462 Natural Resources 300 -10466.450 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24421 Technololgy Fund Fees 425284 Motor Vehicles 235 -19421.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24422 Riverboat Wagering Tax 415300 Revenue 90 -39520.280 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24423 SPF - Wabash 425332 Motor Vehicles 235 -200.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24424 SPF - IUPUI 425314 Motor Vehicles 235 -75.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24425 Controlled Substances Recovery 426450 Professional Licensing 250 -76600.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-10-09T00:00:00 ARD4154819 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24426 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -710.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24427 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -75.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24428 Banner Permits 428132 Transportation 800 -1505.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-09T00:00:00 ARD4154846 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24429 DNR - Facility Rental Revenue 425653 Natural Resources 300 -539.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24430 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -6446.760 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-10-09T00:00:00 ARD4154837 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 24431 SPandR - Daily Adm - Range 425805 Natural Resources 300 -18.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24432 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -90000.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-09T00:00:00 ARB4154764 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 24433 State Sales Tax 412010 Revenue 90 -30120.970 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24434 SPF - Support our Troops 425340 Veterans Affairs 160 -4650.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-10-09T00:00:00 ARD4154814 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 24435 Real Estate Investigative 451140 Professional Licensing 250 -100.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-10-09T00:00:00 ARD4154819 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 24436 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24437 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12470.930 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24438 SPF - DARE 425350 Motor Vehicles 235 -175.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24439 SPF - Marian 425318 Motor Vehicles 235 -100.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24440 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1600.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24441 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -263.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24442 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -79938.040 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-10-09T00:00:00 ARD4154835 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 24443 National Criminal History Chck 428040 State Police 100 -124231.750 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-10-09T00:00:00 ARD4154813 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 24444 DNR - Restitution 451045 Natural Resources 300 -4187.460 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Forestry Division 3430 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 24445 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24446 Local Road and Street Tax 418890 Revenue 90 -713.140 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24447 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -45.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24448 FandW - Additional Tags Block of 425462 Natural Resources 300 -3242.190 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24449 DNR - Concessions Revenue 425452 Natural Resources 300 -244.350 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24450 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24451 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24452 Alcoholic Beverage Taxes 416100 Revenue 90 -886.610 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24453 Innkeeper's Tax 418500 Treasurer of State 48 -51.830 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-10-09T00:00:00 ARD4154773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 24454 SPandR - Fishing Tournament 425818 Natural Resources 300 -510.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24455 Accreditation Renewal 423320 IO0521Workforce Development 510 -550.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-10-09T00:00:00 ARD4154837 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 24456 SPandR - Gasoline Revenue 431463 Natural Resources 300 -1902.980 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24457 DNR - Firewood Revenue 431462 Natural Resources 300 -1517.150 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24458 DONATION NOT FOR PROFITS 463210 Library 730 -291.090 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-09T00:00:00 ARD4154843 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 24459 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-10-09T00:00:00 ARD4154819 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24460 Gasoline Tax 414200 Revenue 90 -453.150 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24461 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-09T00:00:00 ARB4154757 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24462 SPF - USI 425329 Motor Vehicles 235 -50.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24463 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24464 FR - shelterhouse revenue 425626 Natural Resources 300 -65.420 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24465 FR - recycle revenue 431428 Administration 61 -280.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-09T00:00:00 ARD4154806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 24466 Independent Contractor Fees 428510 Worker's Comp Brd 220 -405.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-09T00:00:00 ARD4154816 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 24467 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154819 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24468 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -300.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24469 Consumer Credit License Applic 422302 Financial Institutions 208 -2434.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-10-09T00:00:00 ARD4154815 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 24470 SPandR - Ice Revenue 431466 Natural Resources 300 -1675.730 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24471 SPandR - Group Docks 425821 Natural Resources 300 -3460.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24472 Wild Turkey Trust 425397 Motor Vehicles 235 -150.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24473 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4450.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-09T00:00:00 ARD4154843 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 24474 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24475 Gasoline Tax 414200 Revenue 90 -4754.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24476 FandW - License Agent Revenue 425482 Natural Resources 300 -90.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24477 SPF - Purdue 425319 Motor Vehicles 235 -4050.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24478 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -9877.770 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-10-09T00:00:00 ARD4154837 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 24479 Gasoline Tax 414200 Transportation 800 -905.490 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-10-09T00:00:00 ARD4154845 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24480 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24481 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -60.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-10-09T00:00:00 ARD4154842 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 24482 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24483 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24484 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24485 DNR Donations Revenue 463060 Natural Resources 300 -352.790 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 24486 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -625.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-10-09T00:00:00 ARD4154827 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 24487 SPF - IBST 425360 Motor Vehicles 235 -200.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24488 Gasoline use tax 412700 Transportation 800 50.390 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-09T00:00:00 ARD4154845 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24489 Truck 11K - 16K 425025 Motor Vehicles 235 -150.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24490 Truck under 7K 425021 Motor Vehicles 235 -75.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24491 Hoosier Park Slot Tax 415410 Revenue 90 -77935.730 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24492 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1670.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24493 SPF - ND 425327 Motor Vehicles 235 -900.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24494 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -700.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24495 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -414.670 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-10-09T00:00:00 ARD4154829 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 24496 FR - annual horse tag revenue 425601 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24497 SPF - ISP 425371 Motor Vehicles 235 -625.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24498 HP Breakage 423613 Horse Racing Comm 265 -171.400 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-09T00:00:00 ARD4154821 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24499 SPandR - Hist Ptown Members (En 425823 Natural Resources 300 -1950.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24500 Sales - County Clothing 430982 Natural Resources 300 -10.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24501 Motor Carrier Fuel Tax 414400 Revenue 90 -4176.520 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24502 Motor Carrier Permit Fees 427440 Revenue 90 -360.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24503 Nonconsumer Settlements/Fees 450260 State Police 100 -4308.260 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-10-09T00:00:00 ARD4154813 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 24504 Riverboat Wagering Tax 415300 Revenue 90 -4923.790 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24505 SPF - Anderson 425301 Motor Vehicles 235 -175.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24506 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1365.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-10-09T00:00:00 ARD4154843 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 24507 SPF - IPFF 425368 Motor Vehicles 235 -1175.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24508 SPF - Valpo 425330 Motor Vehicles 235 -175.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24509 ID Breakage 423614 Horse Racing Comm 265 -141.250 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-09T00:00:00 ARD4154821 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24510 HP Breakage 423613 Horse Racing Comm 265 -171.400 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-09T00:00:00 ARD4154821 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24511 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -1411.770 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24512 SPF - IKFT 425364 Child Services 502 -2025.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-10-09T00:00:00 ARD4154834 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 24513 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24514 Motor Pool Charges 439355 Administration 61 -166.080 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-09T00:00:00 ARD4154806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 24515 O/I - Map Sales 431453 Natural Resources 300 -99.950 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24516 DNR - CRS Campground Rev 425608 Natural Resources 300 -22293.600 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24517 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24518 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24519 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24520 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -348324.910 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-10-09T00:00:00 ARD4154826 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 24521 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-09T00:00:00 ARB4154757 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24522 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -3332.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24523 SPF - JDRF 425373 Motor Vehicles 235 -125.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24524 SPandR - Annual Permits 425787 Natural Resources 300 -1450.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24525 DNR - Campground Revenue 425451 Natural Resources 300 -1318.600 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24526 Gasoline use tax 412700 Transportation 800 213.720 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-09T00:00:00 ARD4154845 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24527 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -1658.650 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-09T00:00:00 ARM4154758 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24528 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-09T00:00:00 ARB4154757 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24529 SPF - Riley HFK 425376 Motor Vehicles 235 -1650.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24530 DESIGNATED DONATION 463050 Natural Resources 300 -110.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 24531 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-10-09T00:00:00 ARD4154770 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 24532 SPandR - Admin Rev 425858 Natural Resources 300 246.080 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24533 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -1060.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24534 Odometer Fees 425007 State Police 100 -1005.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-10-09T00:00:00 ARD4154813 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 24535 Special Fuel Tax 414300 Revenue 90 -25.170 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24536 SPandR - Bouys and Docks 425794 Natural Resources 300 -29710.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-09T00:00:00 ARD4154824 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24537 ID Breakage 423614 Horse Racing Comm 265 -141.250 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-09T00:00:00 ARD4154821 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24538 SPF - Am Legion 425341 Motor Vehicles 235 -30.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-10-09T00:00:00 ARD4154818 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24539 Riverboat Wagering Tax 415300 Revenue 90 -50426.260 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-10-09T00:00:00 ARD4154811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24540 Alcoholic Beverage Taxes 416100 Purdue University 760 -44.530 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-10-09T00:00:00 ARD4154844 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 24541 Elevator Inspections 422620 Homeland Security 385 -71871.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-15T00:00:00 ARD4350566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24542 Occupational License Fee 422820 Gaming Comm 190 -344.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-04-15T00:00:00 ARD4350553 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24543 Truck 16K - 20K 425026 Motor Vehicles 235 -1125.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24544 Fireworks Displays 422572 Homeland Security 385 -1293.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-15T00:00:00 ARD4350566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24545 LOCAL PROJECTS 464180 Child Services 502 -584.940 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-15T00:00:00 ARD4350575 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 24546 SPF - Lewis and Clark 425375 Motor Vehicles 235 -200.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24547 Solid waste disposal fee 421350 Environmental Management 495 -6033.560 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-04-15T00:00:00 ARB4350479 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24548 SPandR - Admission Gate In State 425782 Natural Resources 300 -28.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-15T00:00:00 ARD4350563 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24549 DOR UST Fees 427465 Environmental Management 495 -270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-15T00:00:00 ARB4356518 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24550 SPF - BallState 425302 Motor Vehicles 235 -4300.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24551 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24552 Claims and Comp - Road Damage 472342 Transportation 800 28343.700 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-15T00:00:00 ARM4350493 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 24553 Publns Gifts Donations 463240 Library 730 -6.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-15T00:00:00 ARD4350583 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 24554 SPF - IFFAT 425363 Motor Vehicles 235 -575.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24555 SPF - DePauw 425305 Motor Vehicles 235 -950.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24556 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -11802.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-15T00:00:00 ARD4350563 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24557 SPF - DePauw 425305 Motor Vehicles 235 -1350.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24558 SPF - Blood Center Trust 425346 Motor Vehicles 235 -275.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24559 SPF - Freemason 425352 Motor Vehicles 235 -3950.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24560 SPF - ISU 425311 Motor Vehicles 235 -1225.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24561 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-04-15T00:00:00 ARD4350498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 24562 ID Breakage 423614 Horse Racing Comm 265 -100.750 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-15T00:00:00 ARD4350561 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24563 Appraiser Federal Fee 426031 Professional Licensing 250 -720.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-04-15T00:00:00 ARD4350558 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24564 Gasoline Tax 414200 Revenue 90 -122112.280 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24565 Collection Agency Fees 427530 Transportation 800 15.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-15T00:00:00 ARM4350493 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24566 Riverboat Wagering Tax 415300 Revenue 90 -92849.150 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24567 Unemployment Tax 417810 IO0521Workforce Development 510 -2261350.110 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-15T00:00:00 ARD4350578 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 24568 SPF - ISU 425311 Motor Vehicles 235 -1650.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24569 SPF - Manchester 425317 Motor Vehicles 235 -400.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24570 IN Volunteer Firefighters 425037 Motor Vehicles 235 -550.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24571 SPF - Indy HoF 425355 Motor Vehicles 235 -1825.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24572 SPF - Valpo 425330 Motor Vehicles 235 -800.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24573 FESOP FEES 421030 Environmental Management 495 -10125.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-15T00:00:00 BIL4350590 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24574 DOR Haz Subst Fee 427472 Environmental Management 495 -1225.000 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-04-15T00:00:00 ARB4348637 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24575 Gaming Penalties 450620 Gaming Comm 190 -1510.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-15T00:00:00 ARD4350553 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 24576 Gasoline Tax 414200 Revenue 90 -63512.080 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24577 SPF - Colts 425354 Budget Agency 57 -13000.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-04-15T00:00:00 ARD4350540 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 24578 Hoosier Park Slot Tax 415410 Revenue 90 -96310.990 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24579 SPF - ND 425327 Motor Vehicles 235 -5725.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24580 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1850.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24581 LARE Fee 425267 Natural Resources 300 -176338.490 2016 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2016-04-15T00:00:00 ARD4350563 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24582 MFCU Investigation Recovery 450270 Attorney General 46 -2000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-04-15T00:00:00 ARD4350498 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24583 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-15T00:00:00 ARB4350479 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24584 Gasoline use tax 412700 Revenue 90 78.250 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24585 Greenways Trust 425400 Motor Vehicles 235 -725.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24586 SPF - IWU 425315 Motor Vehicles 235 -850.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24587 Nonconsumer Settlements/Fees 450260 State Police 100 -228.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-04-15T00:00:00 ARD4350548 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 24588 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -6100.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24589 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -33779.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-15T00:00:00 ARD4350563 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24590 Welfare Repayments 450510 FSSA Family Resources 500 379272.930 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-15T00:00:00 ARM4350485 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24591 SPF - Bethel 425303 Motor Vehicles 235 -175.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24592 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -29.070 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-04-15T00:00:00 ARD4350569 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 24593 SPF - Riley HFK 425376 Motor Vehicles 235 -8800.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24594 Riverboat Wagering Tax 415300 Revenue 90 -35525.740 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24595 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-15T00:00:00 ARM4350480 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24596 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4800.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-15T00:00:00 BIL4350590 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24597 Truck 23K - 26K 425028 Motor Vehicles 235 -575.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24598 HP Breakage 423613 Horse Racing Comm 265 -169.020 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-15T00:00:00 ARD4350561 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24599 State Sales Tax 412010 Transportation 800 -10817.110 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-15T00:00:00 ARD4350585 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24600 SPF - St Mary 425321 Motor Vehicles 235 -225.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24601 Charity Gaming License Fee 422810 Gaming Comm 190 -32125.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-15T00:00:00 ARD4350553 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24602 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -12836.660 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-04-15T00:00:00 ARD4350578 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 24603 Public Utility Fees 428310 Utility Regulatory Comm 200 -5748.370 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-04-15T00:00:00 ARD4350554 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 24604 SPF - Franklin 425306 Motor Vehicles 235 -400.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24605 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -38290.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24606 Accountant Investigative 451130 Professional Licensing 250 -30.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-04-15T00:00:00 ARD4350558 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 24607 SPF - DARE 425350 Motor Vehicles 235 -1700.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24608 Stop Diabetes Trust 425403 Motor Vehicles 235 -400.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24609 Collection Agency Fees 427530 Transportation 800 -110.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-15T00:00:00 ARB4350492 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24610 FandW - Online Revenue 425457 Natural Resources 300 -20800.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-15T00:00:00 ARD4350563 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24611 Consumer Penalties 450240 Attorney General 46 -600.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-04-15T00:00:00 ARD4350498 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24612 SPF - ISP 425371 Motor Vehicles 235 -3050.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24613 SPF - IIT 425310 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24614 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -71499.130 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-04-15T00:00:00 ARD4350541 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 24615 Aircraft License Excise Tax 413100 Revenue 90 -30.100 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24616 Const Design Release VarnceFee 422530 Homeland Security 385 -8674.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-15T00:00:00 ARD4350566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24617 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-15T00:00:00 ARB4350479 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24618 DESIGNATED DONATION 463050 Arts Comm 705 -3775.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-04-15T00:00:00 ARD4350582 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 24619 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1550.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24620 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -200.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-04-15T00:00:00 ARD4350567 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24621 ID Breakage 423614 Horse Racing Comm 265 -100.750 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-15T00:00:00 ARD4350561 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24622 Banner Permits 428132 Transportation 800 -660.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-15T00:00:00 ARD4350586 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24623 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24624 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -5766.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-15T00:00:00 ARD4350566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24625 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24626 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-04-15T00:00:00 ARD4350567 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24627 LOCAL PROJECTS 464180 Transportation 800 -2687.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-04-15T00:00:00 BIL4350594 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 24628 SPF - St Francis 425328 Motor Vehicles 235 -400.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24629 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -97060.090 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-15T00:00:00 ARD4350545 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 24630 SPF - Riley HFK 425376 Motor Vehicles 235 -8675.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24631 SPF - IFFAT 425363 Motor Vehicles 235 -525.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24632 Gasoline Tax 414200 Transportation 800 -126909.960 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-04-15T00:00:00 ARD4350585 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24633 SPF - Am Legion 425341 Motor Vehicles 235 -180.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24634 SPF - St Mary 425321 Motor Vehicles 235 -300.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24635 Transfer 425174 Environmental Management 495 53473.600 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-04-15T00:00:00 ARD4350571 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24636 SPF - Vincennes 425331 Motor Vehicles 235 -300.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24637 SPF - Butler 425304 Motor Vehicles 235 -3675.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24638 Finger Print Fee 422326 Gaming Comm 190 -55.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-04-15T00:00:00 ARD4350553 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24639 SPF - JDRF 425373 Motor Vehicles 235 -725.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24640 SPF - ITCC 425316 Motor Vehicles 235 -350.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24641 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -16202.880 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-04-15T00:00:00 ARD4350578 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 24642 Gaming Agent Division Costs 422870 Gaming Comm 190 -88045.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-04-15T00:00:00 ARD4350553 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24643 SPF - Valpo 425330 Motor Vehicles 235 -825.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24644 Driver Training Schools Fees 425003 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24645 DOR UST Fees 427465 Environmental Management 495 -211590.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-15T00:00:00 ARB4346723 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24646 Reinstate License or Permit 425006 Motor Vehicles 235 -1150.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24647 SPF - JDRF 425373 Motor Vehicles 235 -600.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24648 State Seals 422680 Homeland Security 385 -2275.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-15T00:00:00 ARD4350566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24649 SPF - Evansville 425325 Motor Vehicles 235 -800.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24650 SPF - USI 425329 Motor Vehicles 235 -300.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24651 HP Breakage 423613 Horse Racing Comm 265 -169.020 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-15T00:00:00 ARD4350561 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24652 Collection Agency Fees 427530 Transportation 800 938.290 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-15T00:00:00 ARD4350586 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 24653 SPF - Franklin 425306 Motor Vehicles 235 -250.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24654 Donate Life Trust 425404 Motor Vehicles 235 -1150.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24655 DOR Haz Subst Fee 427472 Environmental Management 495 -735.000 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-04-15T00:00:00 ARB4349596 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24656 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -483512.950 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-04-15T00:00:00 ARD4350576 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 24657 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -34853.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24658 State Sales Tax 412010 Historical Bureau 735 -16.210 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-15T00:00:00 ARD4350584 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 24659 SPF - Manchester 425317 Motor Vehicles 235 -450.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24660 SPF - I NAT 425366 Motor Vehicles 235 -950.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24661 IN Emergency Medical Services 425040 Motor Vehicles 235 -475.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24662 Vital Record Special Studies 423185 Indiana Dept of Health 400 -24.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-04-15T00:00:00 ARD4350567 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24663 SPF - Huntington 425309 Motor Vehicles 235 -175.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24664 SPF - Grace 425307 Motor Vehicles 235 -125.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24665 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -8000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-15T00:00:00 BIL4350590 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24666 Owner's Fees 422840 Gaming Comm 190 -1682.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-04-15T00:00:00 ARD4350553 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24667 SPF - IKFT 425364 Child Services 502 -7500.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-04-15T00:00:00 ARD4350575 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 24668 Truck under 7K 425021 Motor Vehicles 235 -600.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24669 State Forfeitures/Restitutions 461051 State Police 100 -380.930 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-04-15T00:00:00 ARD4350548 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 24670 Abandoned Property 462100 Treasurer of State 48 -413589.680 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-04-15T00:00:00 ARD4350500 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 24671 SPF - St Mary Woods 425322 Motor Vehicles 235 -300.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24672 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1925.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24673 Special Olympics Trust Fees 425394 Motor Vehicles 235 -425.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24674 In.Gov Charges 439106 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-15T00:00:00 ARD4350543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 24675 IN Emergency Medical Services 425040 Motor Vehicles 235 -600.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24676 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -2.660 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-04-15T00:00:00 ARD4350569 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 24677 Riverboat Wagering Tax 415300 Revenue 90 -76999.550 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24678 SPF - Marian 425318 Motor Vehicles 235 -450.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24679 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-15T00:00:00 ARB4350479 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24680 Choose Life Trust Fees 425393 Motor Vehicles 235 -1750.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24681 Truck 16K - 20K 425026 Motor Vehicles 235 -725.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24682 DOR UST Fees 427465 Environmental Management 495 -1980.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-15T00:00:00 ARB4358862 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24683 Claims and Comp - Road Damage 472342 Transportation 800 -91266.570 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-15T00:00:00 BIL4350594 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 24684 Amusement Entertainment Pmts 422510 Homeland Security 385 -6835.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-15T00:00:00 ARD4350566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24685 SPF - Taylor 425323 Motor Vehicles 235 -325.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24686 Child Care Ministries 422540 Homeland Security 385 -150.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-15T00:00:00 ARD4350566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24687 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -3414.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-04-15T00:00:00 ARD4350567 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 24688 SPF - 4H 425356 Motor Vehicles 235 -825.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24689 Truck 9K - 10K 425023 Motor Vehicles 235 -250.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24690 SPF - UofIndy 425326 Motor Vehicles 235 -950.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24691 DOR UST Fees 427465 Environmental Management 495 -10800.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-15T00:00:00 ARB4330845 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24692 Indiana Downs Slot Tax 415420 Revenue 90 -142774.270 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24693 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -225.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24694 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -75431.590 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24695 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-15T00:00:00 ARB4350479 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24696 SPF - Purdue 425319 Motor Vehicles 235 -21250.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24697 Truck 11K - 16K 425025 Motor Vehicles 235 -900.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24698 Technololgy Fund Fees 425284 Motor Vehicles 235 -98317.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24699 SPF - Vincennes 425331 Motor Vehicles 235 -175.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24700 Claims and Comp - Auto Damage 472340 Transportation 800 -28689.230 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-15T00:00:00 ARM4350493 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 24701 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-15T00:00:00 ARM4350480 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24702 DOR Haz Subst Fee 427472 Environmental Management 495 -4165.000 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-04-15T00:00:00 ARB4347938 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24703 Riverboat Wagering Tax 415300 Revenue 90 -65188.320 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24704 Lost Key Fine 455101 Law Enforcement Training Brd 103 -10.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-04-15T00:00:00 ARD4350549 2024-10-12T00:00:00 Law Enforcement Academy 3290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 103 24705 DOR IDEM Fees 427470 Environmental Management 495 -18387.910 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-15T00:00:00 ARD4350570 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24706 SPF - Wabash 425332 Motor Vehicles 235 -775.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24707 Truck 10K - 11K 425024 Motor Vehicles 235 -275.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24708 Gasoline use tax 412700 Transportation 800 9.620 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-15T00:00:00 ARD4350585 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24709 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -775.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24710 Riverboat Wagering Tax 415300 Revenue 90 -17514.350 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24711 LARE Fee 425267 Natural Resources 300 94958.490 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-04-15T00:00:00 ARD4350563 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24712 Training 439102 Transportation 800 -140.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-15T00:00:00 BIL4350594 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 24713 SPF - Freemason 425352 Motor Vehicles 235 -4425.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24714 SPF - Wabash 425332 Motor Vehicles 235 -1075.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24715 Fireworks Wholesalers 422574 Homeland Security 385 -1200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-15T00:00:00 ARD4350566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24716 DONATION NOT FOR PROFITS 463210 Library 730 -982.890 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-15T00:00:00 ARD4350583 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 24717 SPF - State Museum Trust 425395 Motor Vehicles 235 -1550.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24718 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -150.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-04-15T00:00:00 ARD4350567 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24719 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -33065.100 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-04-15T00:00:00 ARD4350567 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24720 DOR UST Fees 427465 Environmental Management 495 -426960.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-15T00:00:00 ARB4348637 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24721 DOR UST Fees 427465 Environmental Management 495 -270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-15T00:00:00 ARB4210699 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24722 DOR UST Fees 427465 Environmental Management 495 -524790.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-15T00:00:00 ARB4347938 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24723 Stop Diabetes Trust 425403 Motor Vehicles 235 -450.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24724 Special Fuel Tax 414300 Revenue 90 -150558.170 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24725 State Sales Tax 412010 Transportation 800 -2550.390 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-15T00:00:00 ARD4350585 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24726 Boiler Inspections 422610 Homeland Security 385 -3400.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-15T00:00:00 ARD4350566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24727 SPF - IIT 425310 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24728 Truck 10K - 11K 425024 Motor Vehicles 235 -300.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24729 SPF - BallState 425302 Motor Vehicles 235 -4150.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24730 Riverboat Wagering Tax 415300 Revenue 90 -177237.430 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24731 SPF - IPFF 425368 Motor Vehicles 235 -6475.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24732 DOR UST Fees 427465 Environmental Management 495 -1575.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-15T00:00:00 ARB4361116 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24733 Publication and Book Sales 431120 Historical Bureau 735 -369.330 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-15T00:00:00 ARD4350584 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 24734 Victim Comp Penalties 452010 Criminal Justice Institute 32 -7097.250 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-04-15T00:00:00 ARD4350497 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 24735 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1504.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-04-15T00:00:00 ARD4350495 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 24736 SPF - State Museum Trust 425395 Motor Vehicles 235 -750.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24737 Controlled Substances Recovery 426450 Professional Licensing 250 -820.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-04-15T00:00:00 ARD4350558 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24738 SPF - Hanover 425308 Motor Vehicles 235 -350.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24739 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24740 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2350.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24741 Greenways Trust 425400 Motor Vehicles 235 -350.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24742 Truck under 7K 425021 Motor Vehicles 235 -750.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24743 NRA Trust 425406 Motor Vehicles 235 -1525.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24744 SPF - IU 425312 State Comptroller 50 -28825.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-04-15T00:00:00 ARD4350505 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24745 DOR UST Fees 427465 Environmental Management 495 -135.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-15T00:00:00 ARB4360051 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24746 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 1422.030 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-15T00:00:00 ARM4350489 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 24747 IN Recycling Coalition 425038 Motor Vehicles 235 -100.000 2016 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24748 500 Festival Trust 425407 Motor Vehicles 235 -275.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24749 SPF - IEdT 425361 Motor Vehicles 235 -2850.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24750 DOR Haz Subst Fee 427472 Environmental Management 495 -3675.000 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-04-15T00:00:00 ARB4346723 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24751 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -3953.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-15T00:00:00 ARD4350566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24752 Truck 26K - 30K 425029 Motor Vehicles 235 -800.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24753 SPF - IBST 425360 Motor Vehicles 235 -825.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24754 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2007422.670 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24755 Superload Escort Revenue 432105 State Police 100 -10704.360 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-15T00:00:00 ARD4350548 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 24756 Riverboat Wagering Tax 415300 Revenue 90 -86802.520 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24757 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -262089.050 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-04-15T00:00:00 ARD4350562 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 24758 Charity Gaming Excise Tax 415100 Gaming Comm 190 -3745.280 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-15T00:00:00 ARD4350552 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 24759 Court Administration Fee 424070 Supreme Court Admin 22 -200.000 2016 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-04-15T00:00:00 ARD4350495 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 24760 DOR Haz Subst Fee 427472 Environmental Management 495 -367.500 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-04-15T00:00:00 ARB4210699 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24761 Truck 20K - 23K 425027 Motor Vehicles 235 -400.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24762 Truck 30K - 36K 425030 Motor Vehicles 235 -850.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24763 DOR BMV OSOW Fee 427475 Revenue 90 -156236.320 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24764 Motor Carrier Surcharge Tax 414600 Revenue 90 -184015.540 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24765 HP Breakage 423613 Horse Racing Comm 265 -29.400 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-15T00:00:00 ARD4350561 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24766 Gasoline Tax 414200 Revenue 90 -666305.820 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24767 Boxing License Fees 426080 Gaming Comm 190 -20.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-04-15T00:00:00 ARD4350553 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24768 ID Breakage 423614 Horse Racing Comm 265 -17.530 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-15T00:00:00 ARD4350561 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24769 SPF - ND 425327 Motor Vehicles 235 -6275.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24770 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-04-15T00:00:00 ARM4350480 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24771 DOR UST Fees 427465 Environmental Management 495 -1710.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-15T00:00:00 ARB4329848 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24772 SPF - Support our Troops 425340 Veterans Affairs 160 -30025.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-04-15T00:00:00 ARD4350551 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 24773 Special Olympics Trust Fees 425394 Motor Vehicles 235 -550.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24774 DOR UST Fees 427465 Environmental Management 495 -1440.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-15T00:00:00 ARB4357299 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24775 SPF - St Francis 425328 Motor Vehicles 235 -350.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24776 Code Enforcement Plan Review 422555 Homeland Security 385 -1950.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-15T00:00:00 ARD4350566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24777 Local Inspection Fee 422556 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-04-15T00:00:00 ARD4350566 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24778 Solid waste disposal fee 421350 Environmental Management 495 -35544.460 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-04-15T00:00:00 ARB4350479 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24779 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -10650.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24780 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -1501.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-15T00:00:00 ARD4350566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24781 Telephone Solicitatn Fees 429332 Attorney General 46 -1077.560 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-04-15T00:00:00 ARD4350498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 24782 SPF - UofIndy 425326 Motor Vehicles 235 -1000.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24783 LIBRARY - EXTENSION SERVICE 464170 Library 730 -585.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-04-15T00:00:00 ARD4350583 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 24784 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -151924.120 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-04-15T00:00:00 ARD4350560 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 24785 Pet Friendly Trust 425399 Motor Vehicles 235 -9425.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24786 SPF - Rose Hulman 425320 Motor Vehicles 235 -1500.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24787 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-15T00:00:00 ARB4350479 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24788 Riverboat Wagering Tax 415300 Revenue 90 -26136.340 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24789 Technololgy Fund Fees 425284 Motor Vehicles 235 -101593.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24790 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-15T00:00:00 ARB4350479 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24791 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -20.790 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-15T00:00:00 ARD4350501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24792 Riverboat Wagering Tax 415300 Revenue 90 -282348.670 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24793 Adoption Fees 423020 Indiana Dept of Health 400 -2458.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-04-15T00:00:00 ARD4350567 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24794 Extension Fees 420357 Law Enforcement Training Brd 103 -53.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-04-15T00:00:00 ARD4350549 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 24795 Odometer Fees 425007 State Police 100 -4677.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-04-15T00:00:00 ARD4350548 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 24796 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -15580.300 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-15T00:00:00 ARB4350479 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24797 Welfare Repayments 450510 FSSA Family Resources 500 -1655.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-15T00:00:00 ARB4351134 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24798 Mtr Carrier (MF-620) 427445 Revenue 90 -20172.750 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24799 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -687918.200 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-04-15T00:00:00 ARD4350586 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 24800 Riverboat Wagering Tax 415300 Revenue 90 -12515.610 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24801 Abandon Property Interest/Div 429607 Treasurer of State 48 -324.570 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-04-15T00:00:00 ARD4350500 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24802 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-15T00:00:00 BIL4350590 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24803 SPF - Nurses 425367 Motor Vehicles 235 -8625.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24804 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10724.870 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24805 SPF - USI 425329 Motor Vehicles 235 -500.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24806 Claims and Comp - Road Damage 472342 Transportation 800 4844.330 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-15T00:00:00 ARD4350586 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 24807 SPF - TriState 425324 Motor Vehicles 235 -50.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24808 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-15T00:00:00 ARD4350553 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24809 SPF - INCASA Trust 425348 Motor Vehicles 235 -300.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24810 STONE QUARRIES 421186 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-15T00:00:00 ARM4350480 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24811 RealEstate FraudApp-Fees 429333 Attorney General 46 -75.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-04-15T00:00:00 ARD4350499 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 24812 Dental Compliance 451150 Professional Licensing 250 -20.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-04-15T00:00:00 ARD4350558 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 24813 Donate Life Trust 425404 Motor Vehicles 235 -975.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24814 Reinstate License or Permit 425006 Motor Vehicles 235 -1190.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24815 Plan Review 422554 Homeland Security 385 -166346.020 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-15T00:00:00 ARD4350566 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 24816 DOR ISP Building Fee 427480 Budget Agency 57 -33802.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-04-15T00:00:00 ARD4350540 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 24817 Consumer Credit License Applic 422302 Financial Institutions 208 -1250.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-15T00:00:00 ARD4350555 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 24818 Truck 36K - 42K 425031 Motor Vehicles 235 -175.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24819 Wild Turkey Trust 425397 Motor Vehicles 235 -1775.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24820 STONE QUARRIES 421186 Environmental Management 495 750.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-15T00:00:00 BIL4350590 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24821 Local Road and Street Tax 418890 Revenue 90 -99951.590 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24822 SPF - IUPUFW 425313 Motor Vehicles 235 -350.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24823 SPF - Rose Hulman 425320 Motor Vehicles 235 -1600.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24824 SPF - Am Legion 425341 Motor Vehicles 235 -290.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24825 IN Golf Foundation 425039 Motor Vehicles 235 -75.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24826 SPF - Evansville 425325 Motor Vehicles 235 -975.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24827 SPF - IBST 425360 Motor Vehicles 235 -1100.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24828 Motor Carrier Fuel Tax 414400 Revenue 90 -500.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24829 RPAF Tipping Fees 427467 Environmental Management 495 -35544.470 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-04-15T00:00:00 ARB4350479 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24830 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-15T00:00:00 ARB4350479 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24831 DOR UST Fees 427465 Environmental Management 495 -1215.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-15T00:00:00 ARB4207801 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24832 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1928486.260 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-04-15T00:00:00 ARD4350565 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 24833 SPF - 4H 425356 Motor Vehicles 235 -925.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24834 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24835 500 Festival Trust 425407 Motor Vehicles 235 -175.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24836 Health Trust Fee 425391 Motor Vehicles 235 -575.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24837 TITLE V 421044 Environmental Management 495 -6250.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-15T00:00:00 BIL4350590 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24838 Civil Penalties 450411 Utility Regulatory Comm 200 -9166.680 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-04-15T00:00:00 ARD4350554 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 24839 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-04-15T00:00:00 ARD4350563 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 24840 Truck 9K - 10K 425023 Motor Vehicles 235 -225.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24841 Riverboat Wagering Tax 415300 Revenue 90 -154370.200 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24842 SPF - Anderson 425301 Motor Vehicles 235 -275.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24843 Occupational License Fee 422820 Gaming Comm 190 -350.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-15T00:00:00 ARD4350553 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 24844 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -10375.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24845 SPF - TriState 425324 Motor Vehicles 235 -225.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24846 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -275470.850 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-04-15T00:00:00 ARD4350565 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 24847 Safety First Trust Fees 425389 Homeland Security Found 8385 -2775.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-04-15T00:00:00 ARD4350587 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 24848 SPF - Huntington 425309 Motor Vehicles 235 -300.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24849 DOR UST Fees 427465 Environmental Management 495 -38070.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-15T00:00:00 ARB4349596 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24850 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -41345.580 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-15T00:00:00 ARB4351137 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 24851 Truck 26K - 30K 425029 Motor Vehicles 235 -675.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24852 Training 439102 Transportation 800 -2700.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-15T00:00:00 ARD4350586 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 24853 SPF - ISP 425371 Motor Vehicles 235 -3575.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24854 NRA Trust 425406 Motor Vehicles 235 -1600.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24855 Real Estate Investigative 451140 Professional Licensing 250 -75.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-04-15T00:00:00 ARD4350558 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 24856 Motor Vehicle Highway Fees 425008 State Comptroller 50 -127629.330 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-04-15T00:00:00 ARD4350505 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24857 Youth Institute Trust 425402 Motor Vehicles 235 -150.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24858 SPF - IUPUI 425314 Motor Vehicles 235 -900.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24859 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1800.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-15T00:00:00 ARD4350556 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 24860 SPF - IBE 425359 Motor Vehicles 235 -1225.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24861 SPF - Earlham College Trust 425347 Motor Vehicles 235 -200.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24862 IN Golf Foundation 425039 Motor Vehicles 235 -75.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24863 SPF - Purdue 425319 Motor Vehicles 235 -20750.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24864 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -2575.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24865 Welfare Repayments 450510 FSSA Family Resources 500 155.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-15T00:00:00 ARD4350573 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24866 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-15T00:00:00 ARB4350479 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24867 Heritage Trust Fees 425387 Natural Resources 300 -17025.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-04-15T00:00:00 ARD4350563 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24868 Consumer Settlements 450230 Attorney General 46 -2838.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-04-15T00:00:00 ARD4350498 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24869 State Sales Tax 412010 Revenue 90 -87943.990 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24870 Gasoline use tax 412700 Transportation 800 2.270 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-15T00:00:00 ARD4350585 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24871 Motor Carrier Fuel Tax 414400 Revenue 90 -1003721.070 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24872 Welfare Repayments 450510 FSSA Family Resources 500 -405.040 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-15T00:00:00 ARD4350573 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24873 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24874 Special Fuel Tax 414300 Transportation 800 -63512.090 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-15T00:00:00 ARD4350585 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24875 Librarian Certification Fee 424610 Library 730 -50.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-04-15T00:00:00 ARD4350583 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 24876 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2110731.260 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-04-15T00:00:00 ARD4350547 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24877 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -45.190 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-15T00:00:00 ARD4350583 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 24878 Teamsters Trust 425405 Motor Vehicles 235 -400.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24879 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -250.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-04-15T00:00:00 ARD4350567 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24880 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -5425.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24881 SPF - Taylor 425323 Motor Vehicles 235 -225.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-04-15T00:00:00 ARD4350557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24882 Copies and Report Fees 420360 State Police 100 -46.100 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-04-15T00:00:00 ARD4350548 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 24883 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -131245.230 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-16T00:00:00 ARD4395016 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 24884 HR Service 439900 Personnel 70 -4464.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-16T00:00:00 ARD4395013 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 24885 Independent Contractor Fees 428510 Worker's Comp Brd 220 -300.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-16T00:00:00 ARD4395026 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 24886 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1470.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-16T00:00:00 ARB4394943 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24887 Mtr Carrier (MF-620) 427445 Revenue 90 96013.890 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 24888 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-16T00:00:00 ARM4394944 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24889 RealEstate FraudApp-Fees 429333 Attorney General 46 -300.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-06-16T00:00:00 ARD4394965 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 24890 Sec Lending Interest income 429665 Natural Resources 300 -43.970 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-06-16T00:00:00 ARD4395037 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24891 Riverboat Wagering Tax 415300 Revenue 90 -47427.460 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24892 Sale of State Property 430310 Administration 61 -3978.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-16T00:00:00 ARD4395011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 24893 Booth Rental 430182 Indiana Dept of Health 400 -600.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-06-16T00:00:00 ARD4395044 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 24894 DOR ISP Building Fee 427480 Budget Agency 57 -30677.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-06-16T00:00:00 ARD4395009 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 24895 Motor Vehicle Highway Fees 425008 State Comptroller 50 -104232.370 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-06-16T00:00:00 ARD4394973 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24896 SPF - IKFT 425364 Child Services 502 -7300.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-06-16T00:00:00 ARD4395055 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 24897 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -55686.720 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-06-16T00:00:00 ARD4395046 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 24898 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -250.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-06-16T00:00:00 ARD4395044 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24899 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -2209.200 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-06-16T00:00:00 ARD4395044 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 24900 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2276.460 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24901 Appraiser Federal Fee 426031 Professional Licensing 250 -4080.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-06-16T00:00:00 ARD4395030 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24902 Gasoline Tax 414200 Revenue 90 -67245.080 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24903 Motor Carrier Surcharge Tax 414600 Revenue 90 -1356309.170 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24904 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -101999.040 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24905 DNR Donations Revenue 463060 Natural Resources 300 -15.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 24906 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-06-16T00:00:00 ARD4395030 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 24907 Gasoline Tax 414200 Revenue 90 -705468.700 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24908 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-16T00:00:00 ARB4394943 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24909 Highway Signs 438750 Historical Bureau 735 -2580.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-06-16T00:00:00 ARD4395065 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 24910 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24911 Riverboat Wagering Tax 415300 Revenue 90 -104622.660 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24912 Special Fuel Tax 414300 Revenue 90 396288.140 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24913 Consumer Settlements 450230 Attorney General 46 -2092.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-16T00:00:00 ARD4394964 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 24914 SPF - Support our Troops 425340 Veterans Affairs 160 -28675.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-06-16T00:00:00 ARD4395023 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 24915 Victim Comp Penalties 452010 Criminal Justice Institute 32 -32.720 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-06-16T00:00:00 ARD4394962 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 24916 Truck 11K - 16K 425025 Motor Vehicles 235 -575.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24917 IN Volunteer Firefighters 425037 Motor Vehicles 235 -510.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24918 Truck 23K - 26K 425028 Motor Vehicles 235 -800.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24919 SPF - IBE 425359 Motor Vehicles 235 -1350.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24920 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -5301.040 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-06-16T00:00:00 ARD4395053 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 24921 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -10027.740 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-06-16T00:00:00 ARD4395020 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 24922 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -49.500 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-06-16T00:00:00 ARD4394967 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 24923 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24924 N/P - heritage data fees 425711 Natural Resources 300 -336.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24925 Riverboat Wagering Tax 415300 Revenue 90 -92295.180 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24926 Sales - WAR SURPLUS 430986 Administration 61 -120.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-06-16T00:00:00 ARD4395011 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 24927 SPF - Blood Center Trust 425346 Motor Vehicles 235 -375.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24928 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-16T00:00:00 ARB4394943 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24929 SPF - IUPUFW 425313 Motor Vehicles 235 -275.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24930 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-16T00:00:00 ARB4394943 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24931 SPF - Earlham College Trust 425347 Motor Vehicles 235 -200.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24932 Riverboat Wagering Tax 415300 Revenue 90 -61342.880 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24933 Adoption Fees 423020 Indiana Dept of Health 400 -230.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-06-16T00:00:00 ARD4395044 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 24934 AD - Oil and Gas royalty along 431401 Natural Resources 300 -2769.650 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24935 SPF - Bethel 425303 Motor Vehicles 235 -200.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24936 SPF - IUPUI 425314 Motor Vehicles 235 -775.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 24937 O/I - Map Sales 431453 Natural Resources 300 -470.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24938 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -11800.620 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-06-16T00:00:00 ARD4395058 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 24939 Welfare Repayments 450510 FSSA Family Resources 500 -7265.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-16T00:00:00 ARB4407424 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24940 O/I - Fines/Penalties 451021 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 24941 Indiana Downs Slot Tax 415420 Revenue 90 -143244.440 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24942 National Criminal History Chck 428040 State Police 100 -663.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-06-16T00:00:00 ARD4395021 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 24943 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-06-16T00:00:00 ARD4395052 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24944 DOR IDEM Fees 427470 Environmental Management 495 -7820.720 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-16T00:00:00 ARD4395051 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24945 GIFT SHOP 432100 Natural Resources 300 -10.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24946 ARCI Print Fees 423619 Horse Racing Comm 265 -36.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2016-06-16T00:00:00 ARD4395035 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24947 Gasoline use tax 412700 Transportation 800 -7.150 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-16T00:00:00 ARD4395066 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24948 Hoosier Park Slot Tax 415410 Revenue 90 -91634.250 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24949 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -13860.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24950 Sales - Gas and Oil 430916 Transportation 800 -60.560 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-16T00:00:00 ARD4395067 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 24951 Welfare Repayments 450510 FSSA Family Resources 500 9712.560 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-16T00:00:00 ARD4395054 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24952 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -122534.880 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-16T00:00:00 ARB4394952 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 24953 FandW - POS vendor license sales 425458 Natural Resources 300 -102244.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24954 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -149631.820 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-06-16T00:00:00 ARD4395049 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 24955 Riverboat Wagering Tax 415300 Revenue 90 -17068.120 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24956 Claims and Comp - Road Damage 472342 Transportation 800 -1.220 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-16T00:00:00 ARM4394956 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 24957 Fed-VA Per Diem 441030 Veterans Home 570 -74384.860 2016 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2016-06-16T00:00:00 ARD4395060 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 24958 Riverboat Wagering Tax 415300 Revenue 90 -136194.610 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24959 Heritage Trust Fees 425387 Natural Resources 300 -17875.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24960 ID Breakage 423614 Horse Racing Comm 265 -16.710 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-16T00:00:00 ARD4395034 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24961 Gift Shop Revenue 431435 War Memorials Comm 315 -299.680 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-06-16T00:00:00 ARD4395040 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 24962 AD - Oil and Gas royalty along 431401 Natural Resources 300 -7.390 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24963 Motor Carrier Fuel Tax 414400 Revenue 90 -10747732.990 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24964 Aircraft License Excise Tax 413100 Revenue 90 -132.400 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24965 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-16T00:00:00 ARB4394943 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24966 Conference Workshop Fees 422020 Civil Rights Comm 258 -140.000 2016 General Government BLACK MALES CONFERENCE FEES 44350 State Dedicated Fund 2016-06-16T00:00:00 ARD4395031 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 24967 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -3596.260 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-06-16T00:00:00 ARD4395058 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 24968 REGULAR COST RECOVERY 421114 Environmental Management 495 180.420 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-06-16T00:00:00 ARM4394944 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24969 Sle of Per Prop - Surplus Prop 430420 Administration 61 -500.970 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-06-16T00:00:00 ARD4395011 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 24970 Claims and Comp - Road Damage 472342 Transportation 800 -29253.620 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-16T00:00:00 BIL4395076 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 24971 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.600 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24972 Riverboat Wagering Tax 415300 Revenue 90 -22751.430 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24973 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3612804.680 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24974 Water - dam inspection revenue 425771 Natural Resources 300 -600.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24975 Water - water supply revenue 431481 Natural Resources 300 -7148.030 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24976 State Sales Tax 412010 Transportation 800 -17155.450 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-16T00:00:00 ARD4395066 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 24977 Sec Lending Interest income 429665 State Comptroller 50 -65.950 2016 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2016-06-16T00:00:00 ARD4394972 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24978 ID Breakage 423614 Horse Racing Comm 265 -96.040 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-16T00:00:00 ARD4395034 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 24979 SPF - IU 425312 State Comptroller 50 -29200.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-06-16T00:00:00 ARD4394973 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 24980 Child Support Bureau Annual Fe 424200 Child Services 502 -1753.330 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-16T00:00:00 ARD4395055 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 24981 Gasoline Tax 414200 Revenue 90 -129289.570 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24982 LABORATORY COSTS 421102 Toxicology 115 -940.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-06-16T00:00:00 ARD4395022 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 24983 Welfare Repayments 450510 FSSA Family Resources 500 -2040.440 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-16T00:00:00 ARD4395054 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 24984 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -17656.600 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-06-16T00:00:00 ARD4395020 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 24985 Telephone - Centrex 436130 Ofc of Technology 67 0.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-16T00:00:00 ARB4394939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 24986 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -419.710 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 24987 STACK TEST FEE 421042 Environmental Management 495 -2100.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-16T00:00:00 BIL4395072 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24988 Consumer Credit License Applic 422302 Financial Institutions 208 -3550.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-16T00:00:00 ARD4395025 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 24989 Local Road and Street Tax 418890 Revenue 90 -105826.360 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 24990 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -1077709.160 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-06-16T00:00:00 ARD4395060 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 24991 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -85.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24992 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -659.440 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-06-16T00:00:00 ARD4395049 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 24993 H/P - permit review revenue 425640 Natural Resources 300 -140.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24994 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-16T00:00:00 ARM4394944 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 24995 DNR - Concessions Revenue 425452 Natural Resources 300 -1734.390 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24996 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1050.400 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-16T00:00:00 ARD4395024 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 24997 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 24998 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2833.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-06-16T00:00:00 ARD4395044 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 24999 Claims and Comp - Auto Damage 472340 Transportation 800 -46879.490 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-16T00:00:00 BIL4395076 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 25000 Sec Lending Interest income 429665 Budget Agency 57 -2802.090 2016 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2016-06-16T00:00:00 ARD4395008 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 25001 Sec Lending Interest income 429665 State Police 100 -137.390 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-06-16T00:00:00 ARD4395019 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 25002 Gasoline Tax 414200 Transportation 800 -134369.240 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-06-16T00:00:00 ARD4395066 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25003 ID Breakage 423614 Horse Racing Comm 265 -96.040 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-16T00:00:00 ARD4395034 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25004 HP Breakage 423613 Horse Racing Comm 265 -66.740 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-16T00:00:00 ARD4395034 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25005 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -218.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-06-16T00:00:00 ARD4395044 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25006 Self Pay Payments 420112 Madison State Hospital 430 -1096.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-06-16T00:00:00 ARD4395047 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 25007 Grant Revenue from IFA 443500 Supreme Court Admin 22 -7580.000 2016 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-06-16T00:00:00 ARD4394959 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 25008 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -420052.910 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-16T00:00:00 ARD4395033 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 25009 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -110.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-16T00:00:00 ARB4394943 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25010 Riverboat Wagering Tax 415300 Revenue 90 -22162.300 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25011 Real Estate Investigative 451140 Professional Licensing 250 -300.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-06-16T00:00:00 ARD4395030 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 25012 Child Care Ministries 422540 Family and Social Svcs Admin 405 -250.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-06-16T00:00:00 ARD4395045 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 25013 Riverboat Wagering Tax 415300 Revenue 90 -258366.240 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25014 Teaching Licensing Fees 427010 Education 700 -7970.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-06-16T00:00:00 ARD4395061 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 25015 Ind Supp Fed Medicare A 422060 Veterans Home 570 -25396.850 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-06-16T00:00:00 ARD4395060 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 25016 Government Interest Income 429660 Natural Resources 300 0.000 2016 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25017 State Sales Tax 412010 Transportation 800 -4044.790 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-16T00:00:00 ARD4395066 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25018 N/P - book/directory sales 431445 Natural Resources 300 -30.420 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25019 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -208.650 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-06-16T00:00:00 ARD4395045 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 25020 Special Fuel Tax 414300 Transportation 800 -67245.090 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-16T00:00:00 ARD4395066 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25021 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -22381.940 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-06-16T00:00:00 ARD4395020 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 25022 LOCAL PROJECTS 464180 Child Services 502 -12156.960 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-16T00:00:00 ARD4395055 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 25023 Controlled Substances Recovery 426450 Professional Licensing 250 -2075.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-06-16T00:00:00 ARD4395030 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25024 SPF - Colts 425354 Budget Agency 57 -11460.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-06-16T00:00:00 ARD4395009 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 25025 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -544448.360 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-16T00:00:00 ARD4395035 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 25026 Motor Carrier Passenger Permit 427448 Revenue 90 -200.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25027 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -264344.000 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-06-16T00:00:00 ARD4395042 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 25028 DOR UST Fees 427465 Environmental Management 495 44551.750 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-16T00:00:00 ARM4394944 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25029 Sec Lending Interest income 429665 Environmental Management 495 -90.680 2016 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2016-06-16T00:00:00 ARD4395050 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25030 Collection Agency Fees 427530 Transportation 800 -45.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-16T00:00:00 ARB4406108 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 25031 HP Breakage 423613 Horse Racing Comm 265 -66.740 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-16T00:00:00 ARD4395034 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25032 SPF - ITCC 425316 Motor Vehicles 235 -550.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25033 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -525.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25034 Riverboat Wagering Tax 415300 Revenue 90 -78968.480 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25035 Wild Turkey Trust 425397 Motor Vehicles 235 -1900.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25036 Sec Lending Interest income 429665 Indiana Dept of Health 400 -43.970 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-06-16T00:00:00 ARD4395043 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25037 Truck 30K - 36K 425030 Motor Vehicles 235 -900.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25038 Local Grant Revenue 443000 Education 700 -288.750 2016 Education MIDDLE LEVEL TASK FORCE 47440 State Dedicated Fund 2016-06-16T00:00:00 ARD4395061 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 25039 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -2364.460 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-06-16T00:00:00 ARD4395053 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 25040 SPF - Indy HoF 425355 Motor Vehicles 235 -1875.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25041 SPF - Anderson 425301 Motor Vehicles 235 -450.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25042 FR - licensed timber buyers li 425614 Natural Resources 300 -145.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25043 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -28.110 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-06-16T00:00:00 ARD4395048 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 25044 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -63124.450 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-16T00:00:00 ARD4395035 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 25045 Unemployment Tax 417810 IO0521Workforce Development 510 -149363.030 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-16T00:00:00 ARD4395058 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 25046 Motor Carrier Fuel Tax 414400 Revenue 90 -150.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25047 FandW - Direct Donations Revenue 463270 Natural Resources 300 -33.300 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25048 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1075.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25049 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-06-16T00:00:00 ARD4395052 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25050 Water Testing Fees 423190 Indiana Dept of Health 400 -1091.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-06-16T00:00:00 ARD4395044 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25051 State Sales Tax 412010 Historical Bureau 735 -15.150 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-16T00:00:00 ARD4395065 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 25052 Motor Carrier Surcharge Tax 414600 Revenue 90 -1970417.720 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25053 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -31929.300 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-06-16T00:00:00 ARD4395044 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25054 DOR BMV OSOW Fee 427475 Revenue 90 -130270.190 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25055 Welfare Repayments 450510 FSSA Family Resources 500 -200.150 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-16T00:00:00 ARM4394949 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25056 Safety First Trust Fees 425389 Homeland Security Found 8385 -3250.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-06-16T00:00:00 ARD4395069 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 25057 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -653809.080 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-16T00:00:00 ARD4395056 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 25058 Mtr Carrier Sur 427439 Revenue 90 -6856896.450 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25059 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -12348.720 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-06-16T00:00:00 ARD4395048 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 25060 DESIGNATED DONATION 463050 Arts Comm 705 -3000.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-06-16T00:00:00 ARD4395062 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 25061 Gasoline use tax 412700 Transportation 800 -1.690 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-16T00:00:00 ARD4395066 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25062 Health Trust Fee 425391 Motor Vehicles 235 -425.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25063 SPF - Marian 425318 Motor Vehicles 235 -475.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25064 Volume Fee 422330 Financial Institutions 208 -36.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-16T00:00:00 ARD4395025 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25065 Special Fuel Tax 414300 Revenue 90 -1612159.950 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25066 Gasoline use tax 412700 Revenue 90 -58.070 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25067 LARE Fee 425267 Natural Resources 300 -93740.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25068 County Admissions Tax 418530 State Comptroller 50 -29717.500 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-06-16T00:00:00 ARD4394979 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 25069 Ind Supp Fed Medicare B 422061 Veterans Home 570 -33777.790 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-06-16T00:00:00 ARD4395060 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 25070 Welfare Repayments 450510 FSSA Family Resources 500 -11033.860 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-16T00:00:00 ARB4394948 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25071 SPandR - Saddle Barn 425842 Natural Resources 300 -709.310 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25072 FandW - License Agent Revenue 425482 Natural Resources 300 -11.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25073 SPF - IWU 425315 Motor Vehicles 235 -650.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25074 Motor Carrier Surcharge Tax 414600 Revenue 90 -6856896.450 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25075 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -628734.900 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-06-16T00:00:00 ARD4395068 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 25076 Riverboat Wagering Tax 415300 Revenue 90 -61707.310 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25077 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -96681.560 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-16T00:00:00 ARD4395010 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 25078 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -40483.320 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-06-16T00:00:00 BIL4392063 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 25079 Fed-VA Per Diem 441030 Veterans Home 570 -297539.420 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-06-16T00:00:00 ARD4395060 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 25080 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-06-16T00:00:00 ARD4395044 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25081 SPF - I NAT 425366 Motor Vehicles 235 -925.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25082 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -38918.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25083 SPF - DARE 425350 Motor Vehicles 235 -1425.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25084 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14502.230 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25085 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25086 SPF - IEdT 425361 Motor Vehicles 235 -2125.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25087 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -298765.650 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-06-16T00:00:00 ARD4395036 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 25088 SPF - Butler 425304 Motor Vehicles 235 -4475.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25089 Pet Friendly Trust 425399 Motor Vehicles 235 -11000.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25090 Entomology - nursery dealers l 425434 Natural Resources 300 -476.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25091 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -960.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-16T00:00:00 ARB4394943 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25092 Choose Life Trust Fees 425393 Motor Vehicles 235 -1275.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25093 SPF - Nurses 425367 Motor Vehicles 235 -7425.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25094 HP Breakage 423613 Horse Racing Comm 265 -11.600 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-16T00:00:00 ARD4395034 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25095 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -20.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-06-16T00:00:00 ARD4395041 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 25096 CD Interest Income 429650 Economic Development Corp 260 -2916.670 2016 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2016-06-16T00:00:00 ARD4395032 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 25097 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25098 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -650.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25099 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1750.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25100 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1713308.930 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25101 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-16T00:00:00 ARD4395025 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25102 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1779309.860 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-06-16T00:00:00 ARD4395042 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 25103 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -604942.620 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-16T00:00:00 ARD4395035 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 25104 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -500.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-06-16T00:00:00 ARD4395044 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25105 SPF - Hanover 425308 Motor Vehicles 235 -500.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25106 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25107 State Sales Tax 412010 Revenue 90 -139475.310 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-16T00:00:00 ARD4395017 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25108 Odometer Fees 425007 State Police 100 -4185.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-06-16T00:00:00 ARD4395020 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 25109 SPF - ILTF 425365 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25110 Publication and Book Sales 431120 Historical Bureau 735 -200.770 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-16T00:00:00 ARD4395065 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 25111 FandW - Online Revenue 425457 Natural Resources 300 -80898.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-16T00:00:00 ARD4395038 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25112 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -33710.060 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-06-16T00:00:00 ARD4394959 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 25113 56K Frame Relay 436052 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-16T00:00:00 ARM4394940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25114 SPF - St Mary Woods 425322 Motor Vehicles 235 -250.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25115 Relocation of Main Office or B 422312 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-16T00:00:00 ARD4395025 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25116 DOR UST Fees 427465 Environmental Management 495 -34920.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-16T00:00:00 ARB4394943 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25117 SPF - IPFF 425368 Motor Vehicles 235 -8125.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-06-16T00:00:00 ARD4395029 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25118 Welfare Repayments 450510 FSSA Family Resources 500 -2498.340 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-06-16T00:00:00 ARD4395054 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25119 Sec Lending Interest income 429665 Treasurer of State 48 -47.300 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-06-16T00:00:00 ARD4394966 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 25120 Indiana Downs Slot Tax 415420 Revenue 90 -212350.700 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25121 Innkeeper's Tax 418500 Treasurer of State 48 -1445.450 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-04-26T00:00:00 ARD4356544 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25122 O/I - Fines/Penalties 451021 Natural Resources 300 -500.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 25123 Alcoholic Beverage Taxes 416100 Revenue 90 -72954.730 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25124 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -156383.330 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25125 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-04-26T00:00:00 ARM4356520 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25126 Riverboat Wagering Tax 415300 Revenue 90 -398166.250 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25127 Water - Floodway Permits 425776 Natural Resources 300 -1550.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25128 Rental of Properties 430195 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25129 DNR Donations Revenue 463060 Natural Resources 300 -438.740 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25130 REGULAR COST RECOVERY 421114 Environmental Management 495 293.720 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-04-26T00:00:00 ARM4356520 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25131 Mtr Carrier (MF-620) 427445 Revenue 90 -25771.760 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25132 FR - annual horse tag revenue 425601 Natural Resources 300 -3640.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25133 SPandR - Special Events 425857 Natural Resources 300 -20.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25134 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -22234.610 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25135 FandW - Additional Tags Block of 425462 Natural Resources 300 -1315.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25136 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25137 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-26T00:00:00 ARM4356520 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25138 SPandR - Retailer Commission 425841 Natural Resources 300 -247.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25139 SPandR - Annual Permits 425787 Natural Resources 300 -123900.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25140 Gift Shop Revenue 431435 Natural Resources 300 -1897.380 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25141 Motor Carrier Passenger Permit 427448 Revenue 90 -382.500 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25142 DNR - Cabin Revenue 425605 Natural Resources 300 -769.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25143 Registration Fee Revenue 423260 Natural Resources 300 -73305.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25144 AD - Oil and Gas royalty along 431401 Natural Resources 300 -2877.220 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25145 VRP COST RECOVERY 421122 Environmental Management 495 206.250 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-04-26T00:00:00 ARM4356520 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25146 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-26T00:00:00 ARM4356520 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25147 Gasoline Tax 414200 Revenue 90 -11741.190 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25148 Gasoline Tax 414200 Revenue 90 -123176.960 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25149 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-26T00:00:00 ARM4356520 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25150 DNR - Campground Revenue 425451 Natural Resources 300 -363.250 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25151 Riverboat Wagering Tax 415300 Revenue 90 -229785.310 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25152 Hoosier Park Slot Tax 415410 Revenue 90 -122742.160 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25153 SPandR - Bouys and Docks 425794 Natural Resources 300 -2680.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25154 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -339.280 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25155 DNR - Boat Rental Revenue 425467 Natural Resources 300 -226.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25156 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1725.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25157 Riverboat Wagering Tax 415300 Revenue 90 -40274.340 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25158 SPandR - Products Sold Revenue 431471 Natural Resources 300 -2591.120 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25159 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -215.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25160 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -80.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25161 SPandR - Falls Parking 425814 Natural Resources 300 -284.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25162 SPandR - SPHX other user fees 425849 Natural Resources 300 -21079.080 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25163 SPandR - CRS Cabins 425799 Natural Resources 300 -1862.710 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25164 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -352.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25165 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25166 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -190.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25167 DNR - Timber Sale Revenue 431432 Natural Resources 300 -166231.570 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25168 Gasoline use tax 412700 Revenue 90 -95675.300 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25169 Riverboat Wagering Tax 415300 Revenue 90 -47766.100 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25170 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -34550.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25171 SPandR - Fishing Tournament 425818 Natural Resources 300 -102.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25172 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -337.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25173 N/P - heritage data fees 425711 Natural Resources 300 -452.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25174 Entomology - nursery dealers l 425434 Natural Resources 300 -850.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25175 O/I - Map Sales 431453 Natural Resources 300 -744.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25176 Alcoholic Beverage Taxes 416100 Revenue 90 -28944.270 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25177 Motor Carrier Fuel Tax 414400 Revenue 90 -502.780 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25178 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -7.480 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25179 FR - scrap revenue 431431 Natural Resources 300 -6.400 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25180 Riverboat Wagering Tax 415300 Revenue 90 -29967.760 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25181 H/P - permit review revenue 425640 Natural Resources 300 -70.810 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25182 FR - UPS nursery revenue 431434 Natural Resources 300 -2840.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25183 FandW - License Agent Revenue 425482 Natural Resources 300 -45.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25184 State Sales Tax 412010 Revenue 90 -100812.860 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25185 Water - dam inspection revenue 425771 Natural Resources 300 -800.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25186 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-26T00:00:00 ARM4356520 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25187 SPandR - Annual Horse Tag 425785 Natural Resources 300 -5660.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25188 FR - Golden Age Passport permi 425615 Natural Resources 300 -375.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25189 Riverboat Wagering Tax 415300 Revenue 90 -147433.800 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25190 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -48.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25191 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1835.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25192 SPandR - Vendor Permits 425855 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25193 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -337.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25194 SPandR - Damage Fee 425808 Natural Resources 300 -270.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25195 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -742.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25196 SPandR - SPHX other user fees 425849 Natural Resources 300 -90.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25197 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -1360.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25198 DNR - Concessions Revenue 425452 Natural Resources 300 -2956.400 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25199 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -43.580 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25200 DNR Sale of Publications 431456 Natural Resources 300 -24.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25201 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-26T00:00:00 ARM4356520 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25202 Aircraft License Excise Tax 413100 Revenue 90 25193.320 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25203 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -319.690 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25204 DNR - SPandR - Recycle 425780 Natural Resources 300 -4.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25205 FandW - POS vendor license sales 425458 Natural Resources 300 -108702.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25206 DNR - Boat Rental Revenue 425467 Natural Resources 300 -37.380 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25207 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -541.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25208 SPandR - Admission Gate In State 425782 Natural Resources 300 -50179.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25209 FR - nursery seedling revenue 431424 Natural Resources 300 -42096.870 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25210 FR - annual permit revenue - R 425603 Natural Resources 300 -1500.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25211 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -156.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25212 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25213 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -817.500 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25214 DNR - Campground Revenue 425451 Natural Resources 300 -4088.700 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25215 SPandR - CRS Shelter House 425803 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25216 SPandR - SPHX Cabins 425847 Natural Resources 300 -16764.610 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25217 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -30.240 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25218 DNR - Restitution 451045 Natural Resources 300 -75.000 2016 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Cigarette Tax 3980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 25219 FR - annual permit revenue - N 425602 Natural Resources 300 -70.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25220 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25625.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25221 Riverboat Wagering Tax 415300 Revenue 90 -78138.830 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25222 Local Road and Street Tax 418890 Revenue 90 -18477.600 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25223 Riverboat Wagering Tax 415300 Revenue 90 -52293.350 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25224 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -13000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25225 Water - Shoreline Construction 425777 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25226 Motor Carrier Surcharge Tax 414600 Revenue 90 -92.180 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25227 SPandR - SPHX Camping 425848 Natural Resources 300 -58952.820 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25228 Special Fuel Tax 414300 Revenue 90 -75.420 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25229 SPandR - Admin Rev 425858 Natural Resources 300 -337.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25230 SPandR - Special Events 425857 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25231 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -410.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25232 DNR - Firewood Revenue 431462 Natural Resources 300 -1312.780 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25233 DNR - CRS Campground Rev 425608 Natural Resources 300 -48542.190 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25234 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25235 Riverboat Wagering Tax 415300 Revenue 90 -139967.380 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25236 DNR - Firewood Revenue 431462 Natural Resources 300 -294.350 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25237 SPandR - SPHX Cabins 425847 Natural Resources 300 -143125.770 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25238 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-04-26T00:00:00 ARM4356520 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25239 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-26T00:00:00 ARM4356520 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25240 FR - licensed timber buyers li 425614 Natural Resources 300 -580.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25241 Motor Carrier Fuel Tax 414400 Revenue 90 -375.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25242 CO LE - Current RPI Rev 451047 Natural Resources 300 -60.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 25243 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-04-26T00:00:00 ARM4356520 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25244 FandW - Online Revenue 425457 Natural Resources 300 -51403.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25245 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -3125.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25246 FR - handling fee (nursery) re 425617 Natural Resources 300 -2270.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25247 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25248 Gasoline Tax 414200 Revenue 90 -22574.350 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25249 SPandR - CRS Rec Building 425802 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25250 SPandR - Ice Revenue 431466 Natural Resources 300 -33.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25251 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -3150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25252 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -2691.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25253 O/I - Sale/Public Property 431454 Natural Resources 300 -8.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25254 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2450.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25255 NONGAME FUND 464220 Natural Resources 300 -10.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25256 SPandR - Falls School (Entrance 425816 Natural Resources 300 -245.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25257 Registration Fee Revenue 423260 Natural Resources 300 -3315.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25258 FR - special event permit reve 425627 Natural Resources 300 -125.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25259 N/P - book/directory sales 431445 Natural Resources 300 -80.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25260 FR - shelterhouse revenue 425626 Natural Resources 300 -341.600 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25261 SPandR - Admission Gate OOS 425783 Natural Resources 300 -10977.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25262 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25263 SPandR - Group Docks 425821 Natural Resources 300 -1950.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25264 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-26T00:00:00 ARM4356520 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25265 SPandR - Daily Adm - Range 425805 Natural Resources 300 -24.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25266 ANNUAL - MSOP FEES 421014 Environmental Management 495 -200.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-26T00:00:00 ARM4356520 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25267 Riverboat Wagering Tax 415300 Revenue 90 -64364.930 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25268 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -250.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25269 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.090 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25270 SPandR - SPHX Camping 425848 Natural Resources 300 -1274492.690 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356630 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25271 Riverboat Wagering Tax 415300 Revenue 90 -372438.640 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-04-26T00:00:00 ARD4356603 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25272 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-26T00:00:00 ARB4356519 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25273 Gift Shop Revenue 431435 War Memorials Comm 315 -4707.700 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-04-26T00:00:00 ARD4356631 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 25274 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -74815.260 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-04-26T00:00:00 ARD4356625 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 25275 LOCAL PROJECTS 464180 Child Services 502 -2989.260 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-26T00:00:00 ARD4356640 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 25276 State Sales Tax 412010 Transportation 800 -2923.570 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-26T00:00:00 ARD4356654 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25277 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-26T00:00:00 ARB4356519 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25278 Innkeeper's Tax 418500 Treasurer of State 48 -1064.730 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-04-26T00:00:00 ARD4356544 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25279 Innkeeper's Tax 418500 Treasurer of State 48 -511.010 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-04-26T00:00:00 ARD4356544 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25280 ID Breakage 423614 Horse Racing Comm 265 -173.310 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-26T00:00:00 ARD4356626 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25281 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2886.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-26T00:00:00 ARD4356616 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25282 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -2523.020 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-04-26T00:00:00 ARD4356629 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25283 Nonconsumer Settlements/Fees 450260 State Police 100 -660.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-04-26T00:00:00 ARD4356606 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 25284 Forfeitures 461050 State Police 100 -558.220 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-04-26T00:00:00 ARD4356606 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 25285 Independent Contractor Fees 428510 Worker's Comp Brd 220 -975.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-26T00:00:00 ARD4356618 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 25286 Controlled Substances Recovery 426450 Professional Licensing 250 -1600.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-04-26T00:00:00 ARD4356622 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25287 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-26T00:00:00 ARB4356519 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25288 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -665715.300 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-04-26T00:00:00 ARD4356645 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 25289 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-04-26T00:00:00 ARD4356650 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 25290 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -5385.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-26T00:00:00 ARD4356653 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 25291 HP Breakage 423613 Horse Racing Comm 265 -247.180 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-26T00:00:00 ARD4356626 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25292 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -0.570 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-26T00:00:00 ARM4356529 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 25293 Sale of State Property 430310 Administration 61 -7746.960 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-26T00:00:00 ARD4356597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 25294 Welfare Repayments 450510 FSSA Family Resources 500 -18597.590 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-26T00:00:00 ARB4357304 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25295 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -125.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-26T00:00:00 BIL4356658 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25296 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -148230.620 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-04-26T00:00:00 ARD4356596 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 25297 State Sales Tax 412010 Transportation 800 -12399.970 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-26T00:00:00 ARD4356654 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25298 Insurance Cmpny Examtn Fee 423930 Insurance 210 -425.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-26T00:00:00 ARD4356616 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25299 Government Interest Income 429660 Treasurer of State 48 -3179.160 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-04-26T00:00:00 ARD4356541 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 25300 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -253.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356616 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25301 DESIGNATED DONATION 463050 Historical Bureau 735 -2200.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-04-26T00:00:00 ARD4356651 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 25302 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -2284.870 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-26T00:00:00 ARD4356601 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 25303 Innkeeper's Tax 418500 Treasurer of State 48 -2953.490 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-04-26T00:00:00 ARD4356544 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25304 Program Income 441020 FSSA Disability and Rehab Svcs 497 -363825.780 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-26T00:00:00 ARD4356638 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 25305 Technololgy Fund Fees 425284 Motor Vehicles 235 -26100.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-04-26T00:00:00 ARD4356621 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25306 Volume Fee 422330 Financial Institutions 208 -174.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-26T00:00:00 ARD4356615 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25307 Dental Compliance 451150 Professional Licensing 250 -500.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356622 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 25308 RealEstate FraudApp-Fees 429333 Attorney General 46 -75.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-04-26T00:00:00 ARD4356538 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 25309 Ind Supp Fed Medicare B 422061 Veterans Home 570 -6060.930 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-04-26T00:00:00 ARD4356645 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 25310 Rental of Facility 430185 War Memorials Comm 315 -4046.590 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-04-26T00:00:00 ARD4356631 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 25311 Veterans Home Resident Collect 428410 Veterans Home 570 -251032.030 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-04-26T00:00:00 ARD4356645 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 25312 Publication and Book Sales 431120 Historical Bureau 735 -870.340 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-26T00:00:00 ARD4356651 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 25313 Welfare Repayments 450510 FSSA Family Resources 500 -6827.960 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-26T00:00:00 ARD4356639 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25314 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -10213.900 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-04-26T00:00:00 ARD4356533 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 25315 Welfare Repayments 450510 FSSA Family Resources 500 -3786.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-26T00:00:00 ARM4356526 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25316 Moisture Meter Insp Fees 428625 Agriculture 36 -4000.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356535 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 25317 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -2876.830 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-04-26T00:00:00 ARD4356643 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 25318 Agri Licensing Fees 428620 Agriculture 36 -10250.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356535 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 25319 Self Pay Payments 420112 Madison State Hospital 430 -3531.200 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-04-26T00:00:00 ARD4356635 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 25320 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -650.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-04-26T00:00:00 ARD4356632 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 25321 ID Breakage 423614 Horse Racing Comm 265 -30.130 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-26T00:00:00 ARD4356626 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25322 Gasoline use tax 412700 Transportation 800 -11768.060 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-26T00:00:00 ARD4356654 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25323 Solid waste disposal fee 421350 Environmental Management 495 -13762.980 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-04-26T00:00:00 ARB4356519 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25324 HP Breakage 423613 Horse Racing Comm 265 -247.180 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-26T00:00:00 ARD4356626 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25325 VRP COST RECOVERY 421122 Environmental Management 495 -206.250 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-04-26T00:00:00 ARB4356519 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25326 Innkeeper's Tax 418500 Treasurer of State 48 -26.250 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-04-26T00:00:00 ARD4356544 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25327 Government Interest Income 429660 Veterans Affairs 160 -2500.000 2016 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2016-04-26T00:00:00 ARD4356610 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 25328 Government Interest Income 429660 Personnel 70 -2170.190 2016 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-04-26T00:00:00 ARD4356598 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 25329 Boxing License Fees 426080 Gaming Comm 190 -40.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-04-26T00:00:00 ARD4356612 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25330 STACK TEST FEE 421042 Environmental Management 495 -1400.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-26T00:00:00 BIL4356658 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25331 Accountant Investigative 451130 Professional Licensing 250 -70.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-04-26T00:00:00 ARD4356622 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 25332 Innkeeper's Tax 418500 Treasurer of State 48 -508.250 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-04-26T00:00:00 ARD4356544 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25333 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -8330.970 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-26T00:00:00 ARB4357307 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 25334 Innkeeper's Tax 418500 Treasurer of State 48 -16.000 2016 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2016-04-26T00:00:00 ARD4356544 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25335 Solid waste disposal fee 421350 Environmental Management 495 -13768.920 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-04-26T00:00:00 ARB4356519 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25336 Claims and Comp - Road Damage 472342 Transportation 800 100.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-26T00:00:00 ARD4356656 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 25337 Transfer 425174 Environmental Management 495 -17701.250 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-04-26T00:00:00 ARD4356637 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25338 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1002409.650 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-04-26T00:00:00 ARD4356641 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 25339 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -13.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-26T00:00:00 ARD4356650 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 25340 Innkeeper's Tax 418500 Treasurer of State 48 -1652.140 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-04-26T00:00:00 ARD4356544 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25341 RPAF Tipping Fees 427467 Environmental Management 495 -13762.980 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-04-26T00:00:00 ARB4356519 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25342 Consumer Credit License Applic 422302 Financial Institutions 208 -300.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-26T00:00:00 ARD4356615 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25343 Special Fuel Tax 414300 Transportation 800 -11741.200 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-26T00:00:00 ARD4356654 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25344 HP Breakage 423613 Horse Racing Comm 265 -42.980 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-26T00:00:00 ARD4356626 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25345 Extension Fees 420357 Law Enforcement Training Brd 103 -749.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-04-26T00:00:00 ARD4356607 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 25346 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -31020.280 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-04-26T00:00:00 ARD4356634 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 25347 Admin. Fee 425197 Charter School Brd 704 -1899.200 2016 Education Charter School Board 43911 Private Grant Funds 2016-04-26T00:00:00 ARD4356649 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 25348 Gasoline use tax 412700 Transportation 800 -2774.590 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-26T00:00:00 ARD4356654 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25349 Unemployment Tax 417810 IO0521Workforce Development 510 -11147956.950 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-26T00:00:00 ARD4356643 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 25350 Claims and Comp - Road Damage 472342 Transportation 800 -47260.220 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-26T00:00:00 BIL4356662 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 25351 Civil Penalties 450411 Utility Regulatory Comm 200 -6500.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-04-26T00:00:00 ARD4356613 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 25352 DONATION NOT FOR PROFITS 463210 Library 730 -55.530 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-26T00:00:00 ARD4356650 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 25353 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-26T00:00:00 ARB4356519 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25354 DESIGNATED DONATION 463050 Veterans Home 570 -299.810 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-04-26T00:00:00 ARD4356645 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 25355 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -1400.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-04-26T00:00:00 ARD4356607 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 25356 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -940.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-04-26T00:00:00 ARD4356536 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 25357 Fair Circuit 423643 Horse Racing Comm 265 -15300.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-04-26T00:00:00 ARD4356627 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25358 Sales - WAR SURPLUS 430986 Administration 61 -35.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-04-26T00:00:00 ARD4356597 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 25359 Innkeeper's Tax 418500 Treasurer of State 48 -644.740 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-04-26T00:00:00 ARD4356544 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25360 Charity Gaming License Fee 422810 Gaming Comm 190 -8275.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-26T00:00:00 ARD4356612 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25361 DONATION NOT FOR PROFITS 463210 Veterans Affairs 160 -500.000 2016 General Government DONATIONS-IDVA 47080 State Dedicated Fund 2016-04-26T00:00:00 ARD4356611 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 25362 HP-Late Closers 423641 Horse Racing Comm 265 -1600.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-26T00:00:00 ARD4356627 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25363 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-04-26T00:00:00 ARD4356622 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25364 Rntl of Prop - INDOT Rent 430191 Transportation 800 -6430.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-26T00:00:00 ARD4356656 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 25365 LABORATORY COSTS 421102 Toxicology 115 -3700.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-04-26T00:00:00 ARD4356609 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 25366 State Sales Tax 412010 Historical Bureau 735 -52.700 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-26T00:00:00 ARD4356651 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 25367 ANNUAL - TITLE V FEES 421018 Environmental Management 495 2370.830 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-26T00:00:00 BIL4356658 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25368 Real Estate Recovery 426372 Professional Licensing 250 -0.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356622 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25369 Teaching Licensing Fees 427010 Education 700 -4070.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-04-26T00:00:00 ARD4356648 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 25370 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -8342.400 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-26T00:00:00 ARB4356519 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25371 Gasoline Tax 414200 Transportation 800 -23461.270 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-04-26T00:00:00 ARD4356654 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25372 Government Interest Income 429660 Natural Resources 300 -2500.000 2016 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-04-26T00:00:00 ARD4356628 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25373 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -203562.260 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356536 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 25374 Producer Premium 428622 Treasurer of State 48 -2004003.580 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-04-26T00:00:00 ARD4356539 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 25375 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-26T00:00:00 ARB4356519 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25376 Child Labor Law Penalties 450810 Labor 225 -850.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-04-26T00:00:00 ARD4356619 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 25377 DOR IDEM Fees 427470 Environmental Management 495 -3870.090 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-26T00:00:00 ARD4356636 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25378 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -193.060 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-04-26T00:00:00 ARD4356633 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 25379 Abandoned Property 462100 Treasurer of State 48 -325472.640 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-04-26T00:00:00 ARD4356540 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 25380 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -34757.320 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-04-26T00:00:00 ARD4356643 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 25381 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-26T00:00:00 ARB4356519 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25382 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2150.960 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-26T00:00:00 ARD4356542 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 25383 InsurAgts and Related Lic 423920 Insurance 210 -250.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-26T00:00:00 ARD4356616 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25384 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-26T00:00:00 ARB4356519 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25385 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -50.000 2016 General Government Publications 47070 State Dedicated Fund 2016-04-26T00:00:00 ARD4356646 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 25386 Alcoholic Beverage Taxes 416100 Purdue University 760 -3136.800 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-04-26T00:00:00 ARD4356652 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 25387 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-26T00:00:00 ARD4356615 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 25388 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -36027.760 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-04-26T00:00:00 ARD4356643 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 25389 Copies and Report Fees 420360 State Police 100 -60.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-04-26T00:00:00 ARD4356606 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 25390 Innkeeper's Tax 418500 Treasurer of State 48 -930.780 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-04-26T00:00:00 ARD4356544 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25391 ID Breakage 423614 Horse Racing Comm 265 -173.310 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-26T00:00:00 ARD4356626 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25392 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -39500.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-26T00:00:00 ARD4356627 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25393 Conference Workshop Fees 422020 Civil Rights Comm 258 -225.000 2016 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2016-04-26T00:00:00 ARD4356623 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 25394 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-04-26T00:00:00 ARD4356622 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25395 Innkeeper's Tax 418500 Treasurer of State 48 -153.080 2016 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2016-04-26T00:00:00 ARD4356544 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25396 Sle of Per Prop - Surplus Prop 430420 Administration 61 7248.890 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-04-26T00:00:00 ARD4356597 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 25397 Occupational License Fee 422820 Gaming Comm 190 -100.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-26T00:00:00 ARD4356612 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25398 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -2183.610 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-04-26T00:00:00 ARD4356635 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 25399 Registration Fee Revenue 423260 Public Defender Council 610 -300.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-04-26T00:00:00 ARD4356646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 25400 Publns Gifts Donations 463240 Library 730 -3.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-26T00:00:00 ARD4356650 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 25401 HR Service 439900 Personnel 70 -6125.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-26T00:00:00 ARD4356599 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 25402 Real Estate Investigative 451140 Professional Licensing 250 -75.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-04-26T00:00:00 ARD4356622 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 25403 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -10775.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-04-26T00:00:00 ARD4356536 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 25404 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -201223.080 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-26T00:00:00 ARD4356601 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 25405 Innkeeper's Tax 418500 Treasurer of State 48 -422.780 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-04-26T00:00:00 ARD4356544 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25406 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -79300.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-05-16T00:00:00 ARD4370416 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 25407 DiningCarandBoatFees 420354 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-16T00:00:00 ARD4370416 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 25408 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -25799.470 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-16T00:00:00 ARD4370416 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 25409 Riverboat Wagering Tax 415300 Revenue 90 -41919.710 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25410 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -125.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-16T00:00:00 ARD4370427 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25411 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-16T00:00:00 ARD4370427 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25412 LARE Fee 425267 Natural Resources 300 -223285.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-05-16T00:00:00 ARD4370427 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25413 SPF - St Mary 425321 Motor Vehicles 235 -450.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25414 Riverboat Wagering Tax 415300 Revenue 90 -67798.380 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25415 Motor Carrier Fuel Tax 414400 Revenue 90 -3980797.570 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25416 SPF - Am Legion 425341 Motor Vehicles 235 -550.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25417 SPF - I NAT 425366 Motor Vehicles 235 -1825.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25418 Truck 16K - 20K 425026 Motor Vehicles 235 -1825.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25419 SPF - IPFF 425368 Motor Vehicles 235 -15900.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25420 SPF - Rose Hulman 425320 Motor Vehicles 235 -3075.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25421 SPF - Bethel 425303 Motor Vehicles 235 -175.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25422 SPF - Valpo 425330 Motor Vehicles 235 -1175.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25423 SPF - IBST 425360 Motor Vehicles 235 -1575.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25424 SPF - State Museum Trust 425395 Motor Vehicles 235 -3325.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25425 SPF - DePauw 425305 Motor Vehicles 235 -2100.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25426 Reinstate License or Permit 425006 Motor Vehicles 235 -2720.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25427 Heritage Trust Fees 425387 Natural Resources 300 -40625.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-05-16T00:00:00 ARD4370427 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25428 Special Olympics Trust Fees 425394 Motor Vehicles 235 -1375.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25429 IRP Registration Fees 427420 Revenue 90 -1221.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25430 Health Trust Fee 425391 Motor Vehicles 235 -1550.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25431 Motor Carrier Surcharge Tax 414600 Revenue 90 -729812.880 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25432 Truck 30K - 36K 425030 Motor Vehicles 235 -1950.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25433 SPF - Freemason 425352 Motor Vehicles 235 -8325.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25434 Riverboat Wagering Tax 415300 Revenue 90 -32272.520 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25435 Riverboat Wagering Tax 415300 Revenue 90 -447902.180 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25436 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -98952.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25437 SPF - Grace 425307 Motor Vehicles 235 -200.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25438 SPF - Purdue 425319 Motor Vehicles 235 -47675.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25439 Indiana Downs Slot Tax 415420 Revenue 90 -156793.770 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25440 Lincoln Drama Trust 425408 Motor Vehicles 235 -225.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25441 Riverboat Wagering Tax 415300 Revenue 90 -90165.840 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25442 SPF - Hanover 425308 Motor Vehicles 235 -775.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25443 IN Golf Foundation 425039 Motor Vehicles 235 -250.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25444 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -4525.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25445 DOR BMV OSOW Fee 427475 Revenue 90 -1875972.150 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25446 Special Fuel Tax 414300 Revenue 90 -597119.640 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25447 Stop Diabetes Trust 425403 Motor Vehicles 235 -950.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25448 SPF - Vincennes 425331 Motor Vehicles 235 -750.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25449 Gasoline use tax 412700 Revenue 90 121.340 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25450 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -63119.200 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25451 SPF - ILTF 425365 Motor Vehicles 235 -900.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25452 SPF - USI 425329 Motor Vehicles 235 -925.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25453 Choose Life Trust Fees 425393 Motor Vehicles 235 -4500.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25454 Riverboat Wagering Tax 415300 Revenue 90 -139956.080 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25455 SPF - IUPUI 425314 Motor Vehicles 235 -1525.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25456 Riverboat Wagering Tax 415300 Revenue 90 -234346.270 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25457 DOR BMV OSOW Fee 427475 Revenue 90 -349853.810 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25458 Truck 9K - 10K 425023 Motor Vehicles 235 -250.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25459 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1875.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25460 SPF - Wabash 425332 Motor Vehicles 235 -2200.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25461 Truck 10K - 11K 425024 Motor Vehicles 235 -550.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25462 SPF - Marian 425318 Motor Vehicles 235 -1375.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25463 SPF - Anderson 425301 Motor Vehicles 235 -800.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25464 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25465 SPF - Nurses 425367 Motor Vehicles 235 -16475.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25466 Bicycle Indiana Trust 425396 Motor Vehicles 235 -3850.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25467 State Sales Tax 412010 Revenue 90 -125661.380 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25468 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-16T00:00:00 ARD4370427 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25469 SPF - JDRF 425373 Motor Vehicles 235 -2625.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25470 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -12775.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25471 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3997328.710 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25472 Truck 11K - 16K 425025 Motor Vehicles 235 -1500.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25473 SPF - ND 425327 Motor Vehicles 235 -14600.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25474 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -750.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25475 Gasoline Tax 414200 Revenue 90 -155179.240 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25476 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25477 Water - water supply revenue 431481 Natural Resources 300 -7056.650 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-16T00:00:00 ARD4370427 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25478 SPF - Huntington 425309 Motor Vehicles 235 -675.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25479 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -4625.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25480 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -20375.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25481 SPF - Indy HoF 425355 Motor Vehicles 235 -4775.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25482 Alcoholic Beverage Taxes 416100 Revenue 90 -330.390 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25483 IN Recycling Coalition 425038 Motor Vehicles 235 -150.000 2016 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25484 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -95273.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-16T00:00:00 ARD4370427 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25485 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -170.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-16T00:00:00 ARD4370427 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25486 FandW - License Agent Revenue 425482 Natural Resources 300 -4.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-16T00:00:00 ARD4370427 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25487 SPF - Butler 425304 Motor Vehicles 235 -7425.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25488 SPF - Riley HFK 425376 Motor Vehicles 235 -16750.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25489 IN Volunteer Firefighters 425037 Motor Vehicles 235 -1800.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25490 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25491 SPF - IBE 425359 Motor Vehicles 235 -2500.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25492 SPF - IWU 425315 Motor Vehicles 235 -1375.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25493 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8974.280 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25494 Wild Turkey Trust 425397 Motor Vehicles 235 -3550.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25495 SPF - Earlham College Trust 425347 Motor Vehicles 235 -475.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25496 SPF - UofIndy 425326 Motor Vehicles 235 -1975.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25497 SPF - Blood Center Trust 425346 Motor Vehicles 235 -575.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25498 Donate Life Trust 425404 Motor Vehicles 235 -1600.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25499 O/I - Map Sales 431453 Natural Resources 300 -179.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-16T00:00:00 ARD4370427 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25500 Riverboat Wagering Tax 415300 Revenue 90 -78369.350 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25501 SPF - St Francis 425328 Motor Vehicles 235 -550.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25502 Auto Vehicle ID Statute 427447 Revenue 90 -175.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25503 SPF - ISU 425311 Motor Vehicles 235 -3425.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25504 SPF - BallState 425302 Motor Vehicles 235 -9375.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25505 Motor Carrier Permit Fees 427440 Revenue 90 -6302.000 2016 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25506 Riverboat Wagering Tax 415300 Revenue 90 -75632.990 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25507 Alcoholic Beverage Taxes 416100 Revenue 90 -84.820 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25508 Truck under 7K 425021 Motor Vehicles 235 -1175.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25509 Truck 23K - 26K 425028 Motor Vehicles 235 -1250.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25510 SPF - IEdT 425361 Motor Vehicles 235 -5450.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25511 SPF - 4H 425356 Motor Vehicles 235 -1575.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25512 SPF - Taylor 425323 Motor Vehicles 235 -550.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25513 SPF - TriState 425324 Motor Vehicles 235 -725.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25514 SPF - IUPUFW 425313 Motor Vehicles 235 -550.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25515 NRA Trust 425406 Motor Vehicles 235 -4025.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25516 Hoosier Park Slot Tax 415410 Revenue 90 -101359.120 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25517 SPF - ISP 425371 Motor Vehicles 235 -6700.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25518 SPF - ITCC 425316 Motor Vehicles 235 -725.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25519 SPF - Franklin 425306 Motor Vehicles 235 -825.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25520 FandW - POS vendor license sales 425458 Natural Resources 300 -160.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-16T00:00:00 ARD4370427 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25521 Gasoline Tax 414200 Revenue 90 -846735.740 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25522 Gasoline Tax 414200 Revenue 90 -80710.620 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25523 Technololgy Fund Fees 425284 Motor Vehicles 235 -215261.910 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25524 Riverboat Wagering Tax 415300 Revenue 90 -17802.720 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25525 Local Road and Street Tax 418890 Revenue 90 -127017.610 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25526 Mtr Carrier (MF-620) 427445 Revenue 90 -851.530 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25527 SPF - Manchester 425317 Motor Vehicles 235 -1575.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25528 IN Emergency Medical Services 425040 Motor Vehicles 235 -925.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25529 SPF - IIT 425310 Motor Vehicles 235 -475.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25530 Pet Friendly Trust 425399 Motor Vehicles 235 -19425.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25531 SPF - St Mary Woods 425322 Motor Vehicles 235 -675.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25532 Truck 26K - 30K 425029 Motor Vehicles 235 -1375.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25533 SPF - DARE 425350 Motor Vehicles 235 -3850.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25534 Riverboat Wagering Tax 415300 Revenue 90 -26534.510 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-05-16T00:00:00 ARD4370403 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25535 SPF - IFFAT 425363 Motor Vehicles 235 -850.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25536 500 Festival Trust 425407 Motor Vehicles 235 -325.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25537 SPF - Evansville 425325 Motor Vehicles 235 -1800.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25538 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -26445.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-16T00:00:00 ARD4370427 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25539 Greenways Trust 425400 Motor Vehicles 235 -875.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-05-16T00:00:00 ARD4370419 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25540 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -7480.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-05-16T00:00:00 ARD4370432 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 25541 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -16853.160 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-05-16T00:00:00 ARD4370452 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 25542 DESIGNATED DONATION 463050 Natural Resources 300 -44831.800 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25543 Child Labor Law Penalties 450810 Labor 225 -7550.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-05-16T00:00:00 ARD4370415 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 25544 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -600.750 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-05-16T00:00:00 ARD4370354 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 25545 Motor Vehicle Highway Fees 425008 State Comptroller 50 -255306.640 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-05-16T00:00:00 ARD4370364 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 25546 Lottery Surplus Revenue 429499 Budget Agency 57 -14246041.510 2016 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2016-05-16T00:00:00 ARD4370396 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 25547 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25548 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -9600.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-05-16T00:00:00 ARD4370348 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 25549 Collection Agency Fees 427530 Transportation 800 90.550 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-16T00:00:00 ARD4370455 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 25550 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -382.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-05-16T00:00:00 ARD4370348 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 25551 O/I - Map Sales 431453 Natural Resources 300 -485.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25552 Welfare Repayments 450510 Family and Social Svcs Admin 405 -2339.200 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-16T00:00:00 ARB4370323 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 25553 Entomology - nursery dealers l 425434 Natural Resources 300 -6103.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25554 Charity Gaming License Fee 422810 Gaming Comm 190 -8600.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-16T00:00:00 ARD4370411 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25555 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25556 SPandR - CRS Shelter House 425803 Natural Resources 300 -40.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25557 ID Breakage 423614 Horse Racing Comm 265 -48.900 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-16T00:00:00 ARD4370423 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25558 Publns Gifts Donations 463240 Library 730 -7.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-16T00:00:00 ARD4370450 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 25559 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25560 Appraiser Federal Fee 426031 Professional Licensing 250 -1320.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-05-16T00:00:00 ARD4370420 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25561 Independent Contractor Fees 428510 Worker's Comp Brd 220 -735.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-16T00:00:00 ARD4370414 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 25562 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -44.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25563 DNR Donations Revenue 463060 Natural Resources 300 -99.300 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25564 Water - well drillers license 425774 Natural Resources 300 -15200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25565 DNR - Campground Revenue 425451 Natural Resources 300 -462.440 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25566 SPandR - Dog Park WeeklyPass 425869 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25567 Victim Comp Penalties 452010 Criminal Justice Institute 32 -5.440 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-05-16T00:00:00 ARD4370345 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 25568 Insurance Cmpny Examtn Fee 423930 Insurance 210 -385.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-16T00:00:00 ARD4370412 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25569 VRP COST RECOVERY 421122 Environmental Management 495 -89268.750 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-05-16T00:00:00 BIL4370459 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25570 SPF - IU 425312 State Comptroller 50 -61250.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-05-16T00:00:00 ARD4370364 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 25571 Gasoline use tax 412700 Transportation 800 14.920 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-16T00:00:00 ARD4370454 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25572 State Sales Tax 412010 Transportation 800 -15456.360 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-16T00:00:00 ARD4370454 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25573 Investment Income 429690 Motor Vehicles 235 -1143.120 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-05-16T00:00:00 ARD4370417 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25574 DESIGNATED DONATION 463050 Arts Comm 705 -6325.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-05-16T00:00:00 ARD4370448 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 25575 Restitution 452030 Criminal Justice Institute 32 -832.640 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-05-16T00:00:00 ARD4370345 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 25576 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -100.000 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-16T00:00:00 ARD4370424 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25577 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -4084743.620 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-05-16T00:00:00 ARD4370430 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 25578 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-16T00:00:00 ARB4370326 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25579 Welfare Repayments 450510 FSSA Family Resources 500 -5249.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-16T00:00:00 ARB4371644 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25580 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -2945.000 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-05-16T00:00:00 ARD4370425 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 25581 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-05-16T00:00:00 ARD4370400 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 25582 Notary Public Commissions 427520 Secretary Of State 40 -2945.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-05-16T00:00:00 ARD4370348 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 25583 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -56.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-05-16T00:00:00 ARD4370433 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 25584 Dealer Plates 425230 Secretary Of State 40 -20084.920 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-05-16T00:00:00 ARD4370348 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 25585 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -62727.520 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-16T00:00:00 ARB4371647 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 25586 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -81217.360 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-16T00:00:00 ARD4370401 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 25587 Rental of Facility 430185 War Memorials Comm 315 -908.600 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-05-16T00:00:00 ARD4370428 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 25588 Agri Licensing Fees 428620 Agriculture 36 -5500.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-05-16T00:00:00 ARD4370346 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 25589 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-16T00:00:00 ARM4371639 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25590 TITLE V 421044 Environmental Management 495 -7625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-05-16T00:00:00 BIL4370459 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25591 Special Fuel Tax 414300 Transportation 800 -80710.620 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-16T00:00:00 ARD4370454 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25592 Consumer Settlements 450230 Attorney General 46 -4963.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-16T00:00:00 ARD4370350 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 25593 DOR IDEM Fees 427470 Environmental Management 495 -9011.270 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-05-16T00:00:00 ARD4370436 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25594 Moisture Meter Insp Fees 428625 Agriculture 36 -1400.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-05-16T00:00:00 ARD4370346 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 25595 Child Support Bureau Annual Fe 424200 Child Services 502 -1002.220 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-16T00:00:00 ARD4370440 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 25596 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-16T00:00:00 ARD4370416 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 25597 HP-Late Closers 423641 Horse Racing Comm 265 -500.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-16T00:00:00 ARD4370424 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25598 Collection Agency Fees 427530 Transportation 800 -130.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-16T00:00:00 ARB4370339 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 25599 FESOP FEES 421030 Environmental Management 495 -8750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-05-16T00:00:00 BIL4370459 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25600 Technololgy Fund Fees 425284 Motor Vehicles 235 -1214.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-05-16T00:00:00 ARD4370418 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25601 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-16T00:00:00 ARB4370326 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25602 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -45.550 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-05-16T00:00:00 ARD4370434 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 25603 ID Breakage 423614 Horse Racing Comm 265 -281.170 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-16T00:00:00 ARD4370423 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25604 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-16T00:00:00 ARM4370327 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25605 Gasoline use tax 412700 Transportation 800 3.520 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-16T00:00:00 ARD4370454 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25606 SPF - IKFT 425364 Child Services 502 -14525.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-05-16T00:00:00 ARD4370440 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 25607 Sle of Per Prop - Surplus Prop 430420 Administration 61 109865.300 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-05-16T00:00:00 ARD4370399 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 25608 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -1496.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-16T00:00:00 ARD4370416 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 25609 Mine Subsdnce Insur Premium 423960 Insurance 210 -19215.940 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-05-16T00:00:00 ARD4370412 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25610 Occupational License Fee 422820 Gaming Comm 190 -200.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-05-16T00:00:00 ARD4370411 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25611 ID Outs Tickets 423611 Horse Racing Comm 265 33972.300 2016 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2016-05-16T00:00:00 ARD4370424 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25612 LOCAL PROJECTS 464180 Child Services 502 -1381.350 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-05-16T00:00:00 ARD4370440 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 25613 Welfare Repayments 450510 FSSA Family Resources 500 30368.940 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-16T00:00:00 ARM4370333 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25614 Child Care Ministries 422540 Family and Social Svcs Admin 405 -312.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-05-16T00:00:00 ARD4370433 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 25615 Claims and Comp - Road Damage 472342 Transportation 800 513.090 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-16T00:00:00 ARD4370455 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 25616 Producer Premium 428622 Treasurer of State 48 -918167.500 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-05-16T00:00:00 ARD4370352 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 25617 Medicaid Prog Recov Penlty 450530 Attorney General 46 -43474.230 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-05-16T00:00:00 ARD4370350 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 25618 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-05-16T00:00:00 ARD4370449 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 25619 Government Interest Income 429660 State Police 100 -1819.440 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-05-16T00:00:00 ARD4370405 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 25620 DOR ISP Building Fee 427480 Budget Agency 57 -72399.440 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-05-16T00:00:00 ARD4370397 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 25621 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -800.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-16T00:00:00 ARD4370416 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 25622 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -5750.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-16T00:00:00 ARD4370416 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 25623 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -240.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-16T00:00:00 ARD4370416 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 25624 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -164175.660 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-05-16T00:00:00 ARD4370422 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 25625 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-16T00:00:00 ARB4370326 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25626 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -357386.490 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-16T00:00:00 ARD4370418 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25627 OandG - Environmental Annual Wel 425731 Natural Resources 300 -16275.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25628 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10089.560 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-16T00:00:00 ARD4370417 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25629 National Criminal History Chck 428040 State Police 100 -803.250 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-05-16T00:00:00 ARD4370407 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 25630 SOS Enforcement Penalties 451215 Secretary Of State 40 -25.000 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-05-16T00:00:00 ARD4370348 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 25631 Training 439102 Transportation 800 -900.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-16T00:00:00 ARD4370455 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 25632 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 7243.970 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-16T00:00:00 ARM4370336 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 25633 DNR - Firewood Revenue 431462 Natural Resources 300 -196.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25634 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-16T00:00:00 ARB4370326 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25635 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25636 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-16T00:00:00 ARD4370400 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 25637 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -69679.500 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-05-16T00:00:00 ARD4370432 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25638 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -562425.130 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-05-16T00:00:00 ARD4370426 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 25639 Alcoholic Beverage Taxes 416100 Purdue University 760 -100.050 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-05-16T00:00:00 ARD4370451 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 25640 Claims and Comp - Road Damage 472342 Transportation 800 0.640 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-16T00:00:00 ARM4370340 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 25641 SPandR - Retailer Commission 425841 Natural Resources 300 -21.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25642 HP Breakage 423613 Horse Racing Comm 265 -128.590 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-16T00:00:00 ARD4370423 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25643 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6040.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-05-16T00:00:00 ARD4370402 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 25644 Consumer Settlements 450230 Attorney General 46 -336.120 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-05-16T00:00:00 ARD4370349 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 25645 Accountant Investigative 451130 Professional Licensing 250 -10.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-05-16T00:00:00 ARD4370420 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 25646 INSURANCE RECOVERY 472500 Administration 61 -1065.590 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-16T00:00:00 ARD4370399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 25647 Teaching Licensing Fees 427010 Education 700 -7115.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-05-16T00:00:00 ARD4370447 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 25648 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -850.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-16T00:00:00 ARD4370416 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 25649 HP Breakage 423613 Horse Racing Comm 265 -128.590 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-16T00:00:00 ARD4370423 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25650 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-16T00:00:00 ARM4370327 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25651 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -12400.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-05-16T00:00:00 BIL4370459 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25652 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -250.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-16T00:00:00 ARD4370424 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25653 Motor Vehicle Highway Fees 425008 State Comptroller 50 -32980.720 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-05-16T00:00:00 ARD4370368 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 25654 Motor Pool Charges 439355 Administration 61 -68.990 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-16T00:00:00 ARD4370399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 25655 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -7934.630 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-05-16T00:00:00 ARD4370343 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 25656 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -11.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-16T00:00:00 ARD4370450 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 25657 SPF - Colts 425354 Budget Agency 57 -27039.750 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-05-16T00:00:00 ARD4370397 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 25658 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -404591.070 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-05-16T00:00:00 ARD4370443 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 25659 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3850.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-16T00:00:00 ARD4370416 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 25660 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -227.770 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-05-16T00:00:00 ARD4370438 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 25661 Other Restitution 451046 Natural Resources 300 -120.060 2016 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 25662 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -8818.000 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-05-16T00:00:00 ARD4370454 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 25663 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1090.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25664 SPandR - Special Events 425857 Natural Resources 300 -1105.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25665 DOR UST Fees 427465 Environmental Management 495 -810.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-16T00:00:00 ARB4370326 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25666 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -1200.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-05-16T00:00:00 ARD4370347 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 25667 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -12131.410 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-05-16T00:00:00 ARD4370445 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 25668 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -840.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-16T00:00:00 ARB4370326 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25669 Claims and Comp - Road Damage 472342 Transportation 800 -77890.360 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-16T00:00:00 BIL4370464 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 25670 Cellular Tower Fees 428128 Transportation 800 -934.310 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-16T00:00:00 ARD4370455 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 25671 SPF - Support our Troops 425340 Veterans Affairs 160 -64900.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-05-16T00:00:00 ARD4370410 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 25672 DOR ISP Building Fee 427480 Budget Agency 57 -548.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-05-16T00:00:00 ARD4370398 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 25673 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -5550.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25674 Gasoline Tax 414200 Transportation 800 -161276.080 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-05-16T00:00:00 ARD4370454 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25675 HP Breakage 423613 Horse Racing Comm 265 -22.370 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-16T00:00:00 ARD4370423 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25676 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -118.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-05-16T00:00:00 ARD4370432 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25677 N/P - Stewardship Fund land le 431448 Natural Resources 300 -10075.000 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25678 Controlled Substances Recovery 426450 Professional Licensing 250 -2580.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-05-16T00:00:00 ARD4370420 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25679 Odometer Fees 425007 State Police 100 -605.120 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-05-16T00:00:00 ARD4370404 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 25680 DNR Outdoor Recreation Pass 430951 Natural Resources 300 -75.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25681 State Sales Tax 412010 Transportation 800 -3644.160 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-16T00:00:00 ARD4370454 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25682 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -71914.480 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-16T00:00:00 ARD4370445 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 25683 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-16T00:00:00 ARB4370326 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25684 MFCU Investigation Recovery 450270 Attorney General 46 -1403.830 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-05-16T00:00:00 ARD4370350 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 25685 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -109043.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-16T00:00:00 ARD4370453 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 25686 InsurAgts and Related Lic 423920 Insurance 210 -1266.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-16T00:00:00 ARD4370412 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 25687 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-05-16T00:00:00 ARD4370437 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25688 Welfare Repayments 450510 FSSA Family Resources 500 -120.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-16T00:00:00 ARD4370439 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25689 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -86937.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-05-16T00:00:00 ARD4370402 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 25690 Sales of State Land 430210 Transportation 800 -570.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-16T00:00:00 ARD4370455 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 25691 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-16T00:00:00 ARB4370326 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25692 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-05-16T00:00:00 ARD4370431 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 25693 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1474450.050 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-05-16T00:00:00 ARD4370455 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 25694 Sale of State Property 430310 Administration 61 -71998.270 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-16T00:00:00 ARD4370399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 25695 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -59828.620 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-05-16T00:00:00 ARD4370398 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 25696 Safety First Trust Fees 425389 Homeland Security Found 8385 -7450.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-05-16T00:00:00 ARD4370456 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 25697 GENERAL NPDES CONFINED FEEDING 421048 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-16T00:00:00 ARM4370327 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25698 Odometer Fees 425007 State Police 100 -9927.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-05-16T00:00:00 ARD4370406 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 25699 Welfare Repayments 450510 FSSA Family Resources 500 99.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-16T00:00:00 ARD4370439 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25700 Gift Shop Revenue 431435 War Memorials Comm 315 -1120.390 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-05-16T00:00:00 ARD4370428 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 25701 Collection Agency Fees 427530 Transportation 800 20.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-16T00:00:00 ARM4370340 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 25702 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -16197.200 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-05-16T00:00:00 ARD4370429 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 25703 Banner Permits 428132 Transportation 800 -785.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-16T00:00:00 ARD4370455 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 25704 Sale of Surplus Materials 430630 Transportation 800 -800.450 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-16T00:00:00 ARD4370455 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 25705 ID Breakage 423614 Horse Racing Comm 265 -281.170 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-16T00:00:00 ARD4370423 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25706 Thoroughbred Late Fee 423632 Horse Racing Comm 265 0.000 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-16T00:00:00 ARD4370424 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25707 RealEstate FraudApp-Fees 429333 Attorney General 46 -130.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-05-16T00:00:00 ARD4370351 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 25708 Real Estate Investigative 451140 Professional Licensing 250 -130.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-05-16T00:00:00 ARD4370420 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 25709 Unemployment Tax 417810 IO0521Workforce Development 510 -415729.970 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-16T00:00:00 ARD4370445 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 25710 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -572092.540 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-05-16T00:00:00 ARD4370430 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 25711 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-16T00:00:00 ARB4370326 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25712 Veterans Home Resident Collect 428410 Veterans Home 570 -387753.190 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-12-30T00:00:00 ARD4201440 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 25713 WebEx 439284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25714 Appraiser Federal Fee 426031 Professional Licensing 250 -40.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-12-30T00:00:00 ARD4202264 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25715 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -14400.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-12-30T00:00:00 BIL4201456 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25716 Banner Permits 428132 Transportation 800 -1650.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-30T00:00:00 ARD4201453 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 25717 Water - water supply revenue 431481 Natural Resources 300 -23266.380 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25718 Physical Server Hosting 439260 Ofc of Technology 67 -1316.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25719 Seat Charge 436072 Ofc of Technology 67 -55066.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25720 Coroners Training Board 420881 Coroner's Training Board 240 -58865.970 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-12-30T00:00:00 ARD4201418 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 25721 Alcoholic Beverage Taxes 416100 Purdue University 760 -16946.890 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-12-30T00:00:00 ARD4201449 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 25722 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25723 Training 439102 Transportation 800 -140.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-30T00:00:00 ARD4201453 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 25724 Database Hosting 439266 Ofc of Technology 67 -8271.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25725 Financial Application Services 439294 Ofc of Technology 67 -214.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25726 Teaching Licensing Fees 427010 Education 700 -1370.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-12-30T00:00:00 ARD4201446 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 25727 Overweight Vehicle Fines 455110 Transportation 800 -31116.420 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-30T00:00:00 ARD4201450 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 25728 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -150.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-30T00:00:00 ARD4201366 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 25729 Riverboat Wagering Tax 415300 Revenue 90 -84241.520 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25730 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-30T00:00:00 ARB4201342 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25731 State Sales Tax 412010 Historical Bureau 735 -76.890 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-30T00:00:00 ARD4201448 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 25732 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-30T00:00:00 ARB4201342 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25733 Indiana Downs Slot Tax 415420 Revenue 90 -823396.110 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25734 Cyber Security-Baseline 439302 Ofc of Technology 67 -23552.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25735 Court Fee Automated Record Kee 424127 Treasurer of State 48 -503984.770 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-30T00:00:00 ARD4201366 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 25736 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-12-30T00:00:00 ARD4201413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25737 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-30T00:00:00 ARB4201342 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25738 Riverboat Wagering Tax 415300 Revenue 90 -2506055.020 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25739 State Sales Tax 412010 Revenue 90 -17462.960 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25740 Primary Source Fees 420351 Treasurer of State 48 -533.560 2016 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2015-12-30T00:00:00 ARD4201368 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 25741 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -80064.870 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-30T00:00:00 ARD4201408 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 25742 Auditor of State Fines 450310 Treasurer of State 48 -11964.500 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-12-30T00:00:00 ARD4201366 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 25743 SPandR - Group Home Permit 425822 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25744 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -352.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25745 Claims and Comp - Road Damage 472342 Transportation 800 -105834.050 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-30T00:00:00 BIL4201463 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 25746 DESIGNATED DONATION 463050 Child Services 502 -125.000 2016 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2015-12-30T00:00:00 ARD4201435 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 25747 Riverboat Wagering Tax 415300 Revenue 90 -28675.790 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25748 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -550.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-30T00:00:00 ARD4201417 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 25749 UCCx Call Center 439288 Ofc of Technology 67 -340.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25750 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25751 H/P - permit review revenue 425640 Natural Resources 300 -175.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25752 Motor Carrier Fuel Tax 414400 Revenue 90 -1950.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25753 Boxing License Fees 426080 Gaming Comm 190 -200.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-12-30T00:00:00 ARD4201413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25754 Veterans Home Resident Collect 428410 Veterans Home 570 -69298.080 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-12-30T00:00:00 ARD4201440 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 25755 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -62223.530 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25756 Gasoline Tax 414200 Revenue 90 -1313.490 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25757 Adoption Fees 423020 Indiana Dept of Health 400 -5360.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-12-30T00:00:00 ARD4201426 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25758 SPandR - Group Docks 425821 Natural Resources 300 -695.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25759 ID Breakage 423614 Horse Racing Comm 265 -743.420 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-30T00:00:00 ARD4201421 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25760 NONGAME FUND 464220 Natural Resources 300 -86.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25761 Sale of Surplus Materials 430630 Transportation 800 -197.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-30T00:00:00 ARD4201453 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 25762 State Sales Tax 412010 Transportation 800 -2147.930 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-30T00:00:00 ARD4201451 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25763 Rental of Properties 430195 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25764 Dental Compliance 451150 Professional Licensing 250 -6240.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-12-30T00:00:00 ARD4202264 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 25765 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2398040.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25766 SPandR - Daily Adm - Range 425805 Natural Resources 300 -20.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25767 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -542.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25768 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.200 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25769 Remote IP Phone 436134 Ofc of Technology 67 -2155.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25770 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -1664.970 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-12-30T00:00:00 ARD4201403 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 25771 Cellular Tower Fees 428128 Transportation 800 -20485.160 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-30T00:00:00 ARD4201453 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 25772 FESOP FEES 421030 Environmental Management 495 -3750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-30T00:00:00 ARM4201343 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25773 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -417.650 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-12-30T00:00:00 ARD4201432 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25774 HP Breakage 423613 Horse Racing Comm 265 -842.120 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-30T00:00:00 ARD4201421 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25775 Motor Carrier Passenger Permit 427448 Revenue 90 -465.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25776 Controlled Substances Recovery 426450 Professional Licensing 250 -7270.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-12-30T00:00:00 ARD4202264 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25777 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8846.950 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25778 Network Services 436395 Ofc of Technology 67 -18775.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25779 Riverboat Wagering Tax 415300 Revenue 90 -221766.060 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25780 Sale of State Property 430310 Administration 61 -7004.400 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-30T00:00:00 ARD4201405 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 25781 LOCAL PROJECTS 464180 Transportation 800 20400.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-12-30T00:00:00 ARM4201352 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 25782 Vital Record Special Studies 423185 Indiana Dept of Health 400 -16.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-12-30T00:00:00 ARD4201426 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25783 Gigaman Circuit 436054 Ofc of Technology 67 -32240.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25784 Aircraft License Excise Tax 413100 Revenue 90 -981.160 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25785 Gaming Penalties 450620 Gaming Comm 190 -20749.950 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-30T00:00:00 ARD4201413 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 25786 Seat Charges Non-Network 436074 Ofc of Technology 67 -5530.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25787 Welfare Repayments 450510 FSSA Family Resources 500 -23305.030 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-12-30T00:00:00 ARD4201434 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25788 Training 439102 Transportation 800 -200.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-12-30T00:00:00 ARD4201453 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 25789 LOCAL PROJECTS 464180 Transportation 800 -2134.680 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2015-12-30T00:00:00 BIL4201463 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 25790 Abandon Property Interest/Div 429607 Treasurer of State 48 -0.400 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-12-30T00:00:00 ARD4201364 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 25791 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-30T00:00:00 ARB4201342 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25792 Job Production 439210 Ofc of Technology 67 -3061.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25793 Extranet FTP Services 436360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25794 Transactions 439207 Ofc of Technology 67 -31479.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25795 Real Estate Recovery 426372 Professional Licensing 250 -5.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-12-30T00:00:00 ARD4202264 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 25796 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -254.320 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-12-30T00:00:00 BIL4201462 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 25797 Citrix 436370 Ofc of Technology 67 -1668.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25798 HR Application Services 439295 Ofc of Technology 67 -4715.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25799 Local Road and Street Tax 418890 Revenue 90 -197.030 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25800 Transfer 425174 Environmental Management 495 107998.360 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-12-30T00:00:00 ARD4201432 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25801 Innkeeper's Tax 418500 Treasurer of State 48 -1.960 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2015-12-30T00:00:00 ARD4201369 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25802 Gasoline use tax 412700 Revenue 90 -8944.930 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25803 T1 436050 Ofc of Technology 67 -1185.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25804 Instant Messaging 436078 Ofc of Technology 67 -348.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25805 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -10.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-12-30T00:00:00 ARD4201428 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 25806 Welfare Repayments 450510 FSSA Family Resources 500 -3412.570 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-12-30T00:00:00 ARD4201434 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25807 Cyber Security-Confidential 439300 Ofc of Technology 67 -7656.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25808 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -12738.510 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-30T00:00:00 ARD4201366 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 25809 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -16950.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-30T00:00:00 ARD4201417 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 25810 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -83400.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-12-30T00:00:00 ARD4201417 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 25811 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1300.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-30T00:00:00 ARD4201417 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 25812 HP Breakage 423613 Horse Racing Comm 265 -146.460 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-30T00:00:00 ARD4201421 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25813 Program Income 441020 FSSA Disability and Rehab Svcs 497 -153115.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-30T00:00:00 ARD4201433 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 25814 Nonconsumer Settlements/Fees 450260 State Police 100 -7935.740 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-12-30T00:00:00 ARD4201412 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 25815 Gasoline use tax 412700 Transportation 800 -259.400 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-30T00:00:00 ARD4201451 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25816 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -70940.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-12-30T00:00:00 ARD4201407 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 25817 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -95263.910 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-12-30T00:00:00 ARD4201438 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 25818 Welfare Repayments 450510 FSSA Family Resources 500 31897.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-30T00:00:00 ARD4201434 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 25819 IOSHA Fines Penalties 450820 Labor 225 -1550.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-12-30T00:00:00 ARD4201415 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 25820 Site to Site VPN 436331 Ofc of Technology 67 -1014.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25821 Virtual Server Hosting 439262 Ofc of Technology 67 -5174.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25822 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -54463.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-30T00:00:00 ARD4201417 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 25823 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -398849.880 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-12-30T00:00:00 ARD4201436 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 25824 Alcoholic Beverage Taxes 416100 Revenue 90 -64895.330 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25825 O/I - Fines/Penalties 451021 Natural Resources 300 -182.890 2016 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2015-12-30T00:00:00 ARD4201422 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 25826 FandW - Online Revenue 425457 Natural Resources 300 -14460.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25827 DNR Sale of Publications 431456 Natural Resources 300 -16.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25828 Hoosier Park Slot Tax 415410 Revenue 90 -678271.690 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25829 Sales Disclosure Filing 424810 Budget Agency 57 -67900.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-12-30T00:00:00 ARD4201403 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 25830 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25831 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -675.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25832 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2180.590 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25833 Email 436073 Ofc of Technology 67 -146.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25834 Real Estate Recovery 426372 Natural Resources 300 -80991.250 2016 Conservation, Culture and Development GAME BIRD HABITAT REST FUND 45725 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25835 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -35130.930 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-12-30T00:00:00 ARD4201429 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 25836 Acrobat Pro Subscription 436393 Ofc of Technology 67 -415.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25837 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -490.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25838 RealEstate FraudApp-Fees 429333 Attorney General 46 -400.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-12-30T00:00:00 ARD4202190 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 25839 Riverboat Wagering Tax 415300 Revenue 90 -591306.440 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25840 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -20.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25841 ID Breakage 423614 Horse Racing Comm 265 -743.420 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-30T00:00:00 ARD4201421 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25842 Water - royalty revenue 431480 Natural Resources 300 -41460.170 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25843 SPandR - Bank Ties 425789 Natural Resources 300 -125.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25844 Gasoline Tax 414200 Revenue 90 -125.200 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25845 Court Fee Safe School Fee 424126 Treasurer of State 48 -1660.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-30T00:00:00 ARD4201366 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 25846 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25847 Publication and Book Sales 431120 Historical Bureau 735 -300.220 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-30T00:00:00 ARD4201448 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 25848 SPandR - Annual Horse Tag 425785 Natural Resources 300 -640.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25849 800# Service 436151 Ofc of Technology 67 -286.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25850 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-12-30T00:00:00 ARD4201426 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25851 Motor Carrier Fuel Tax 414400 Revenue 90 -700.980 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25852 Program Income 441020 Indiana Dept of Health 400 -41250.980 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-12-30T00:00:00 ARD4201426 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 25853 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -19201.020 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-30T00:00:00 ARB4202178 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 25854 Abandoned Property 462100 Treasurer of State 48 -151373.390 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-12-30T00:00:00 ARD4201364 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 25855 VRP COST RECOVERY 421122 Environmental Management 495 -639.270 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-12-30T00:00:00 ARM4201343 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25856 LOCAL PROJECTS 464180 Child Services 502 -1715.230 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-30T00:00:00 ARD4201435 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 25857 ID Breakage 423614 Horse Racing Comm 265 -129.290 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-30T00:00:00 ARD4201421 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25858 Independent Contractor Fees 428510 Worker's Comp Brd 220 -450.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-30T00:00:00 ARD4201414 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 25859 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -41157.220 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-12-30T00:00:00 ARD4201412 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 25860 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -35429.250 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25861 Superload Escort Revenue 432105 State Police 100 -6817.500 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-30T00:00:00 ARD4201412 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 25862 Charity Gaming License Fee 422810 Gaming Comm 190 -16325.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-30T00:00:00 ARD4201413 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25863 Riverboat Wagering Tax 415300 Revenue 90 -1223282.470 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25864 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -11597.030 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-30T00:00:00 ARD4201366 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 25865 Copies and Report Fees 420360 State Police 100 -60.700 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-12-30T00:00:00 ARD4201412 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 25866 Publns Gifts Donations 463240 Library 730 -12.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-30T00:00:00 ARD4201447 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 25867 DNR - SPandR - Recycle 425780 Natural Resources 300 -60.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25868 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1425.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25869 Unemployment Tax 417810 IO0521Workforce Development 510 -273838.620 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-30T00:00:00 ARD4201438 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 25870 Librarian Certification Fee 424610 Library 730 -220.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-12-30T00:00:00 ARD4201447 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 25871 DESIGNATED DONATION 463050 Veterans Home 570 -4762.900 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-12-30T00:00:00 ARD4201440 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 25872 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -58979.650 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-12-30T00:00:00 ARD4201404 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 25873 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -925.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-12-30T00:00:00 ARD4201425 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 25874 SPandR - Admission Gate In State 425782 Natural Resources 300 -7831.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25875 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -40.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 25876 Motor Carrier Surcharge Tax 414600 Revenue 90 -128.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25877 O/I - Registration Fees-Ed Cen 425528 State Police 100 -1317.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-12-30T00:00:00 ARD4201412 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 25878 REGULAR COST RECOVERY 421114 Environmental Management 495 -250.590 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-12-30T00:00:00 ARD4201432 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25879 Shared SAN Storage 439270 Ofc of Technology 67 -2165.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25880 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1440.900 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-12-30T00:00:00 ARD4201367 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 25881 SPandR - Admission Gate OOS 425783 Natural Resources 300 -2784.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25882 SPandR - Falls Parking 425814 Natural Resources 300 -71.870 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25883 FR - licensed timber buyers li 425614 Natural Resources 300 -12690.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25884 State Sales Tax 412010 Transportation 800 -506.430 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-30T00:00:00 ARD4201451 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25885 FandW - POS vendor license sales 425458 Natural Resources 300 -14390.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25886 DOR IDEM Fees 427470 Environmental Management 495 -690.040 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-12-30T00:00:00 ARD4201431 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25887 Water Testing Fees 423190 Indiana Dept of Health 400 -558.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-12-30T00:00:00 ARD4201426 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25888 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -75.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25889 In.Gov Charges 439106 Ofc of Technology 67 -9.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25890 Accountant Investigative 451130 Professional Licensing 250 -120.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-12-30T00:00:00 ARD4202264 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 25891 Cellular Phone Service 436110 Ofc of Technology 67 -5529.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25892 Claims and Comp - Road Damage 472342 Transportation 800 1507.980 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-30T00:00:00 ARM4201352 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 25893 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25894 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-12-30T00:00:00 ARD4201413 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25895 Special Fuel Tax 414300 Transportation 800 -125.200 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-30T00:00:00 ARD4201451 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25896 Shared Web Hosting 439282 Ofc of Technology 67 -3138.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25897 SPandR - Fishing Tournament 425818 Natural Resources 300 -36.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25898 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -60995.380 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-30T00:00:00 ARD4201366 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 25899 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -968.060 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25900 Local Grant Revenue 443000 School for the Deaf 560 -154.250 2016 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2015-12-30T00:00:00 ARD4201439 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 25901 DNR - CRS Campground Rev 425608 Natural Resources 300 -1723.890 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25902 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -44.340 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-30T00:00:00 ARD4201447 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 25903 Workzone Safety Fine 455130 Transportation 800 -36976.000 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-12-30T00:00:00 ARD4201450 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 25904 REGULAR COST RECOVERY 421114 Environmental Management 495 -276.440 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-12-30T00:00:00 ARM4201343 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25905 SPandR - CRS Cabins 425799 Natural Resources 300 -160.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25906 O/I - Sale/Public Property 431454 Natural Resources 300 -12500.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25907 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -75.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-12-30T00:00:00 ARD4201416 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 25908 Innkeeper's Tax 418500 Treasurer of State 48 -1.920 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-12-30T00:00:00 ARD4201369 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 25909 Internet Broadband 436391 Ofc of Technology 67 -209.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25910 SPandR - Bouys and Docks 425794 Natural Resources 300 -6055.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25911 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1542.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-12-30T00:00:00 ARD4201426 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25912 Petroleum Severance 413800 Natural Resources 300 -4378.960 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-30T00:00:00 ARD4201423 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 25913 Occupational License Fee 422820 Gaming Comm 190 -850.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-30T00:00:00 ARD4201413 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25914 FandW - License Agent Revenue 425482 Natural Resources 300 -9.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25915 Riverboat Wagering Tax 415300 Revenue 90 -209549.770 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25916 Gasoline Tax 414200 Transportation 800 -250.180 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-12-30T00:00:00 ARD4201451 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25917 Disk Megabytes Allocated 439220 Ofc of Technology 67 -4526.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25918 Gift Shop Revenue 431435 Natural Resources 300 -99.860 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25919 O/I - Fines/Penalties 451021 Natural Resources 300 -550.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 25920 Agent Application 423318 IO0521Workforce Development 510 -80.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-12-30T00:00:00 ARD4201438 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 25921 Gasoline Tax 414200 Revenue 90 -240.720 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25922 Pager Process Fee 436160 Ofc of Technology 67 -16.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25923 FEDERAL REIMBURSEMENT 464060 Education 700 -62549.000 2016 Education Natl Assessment of Ed Progress 48683 State Dedicated Fund 2015-12-30T00:00:00 ARD4201446 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 700 25924 Real Estate Investigative 451140 Professional Licensing 250 -400.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-12-30T00:00:00 ARD4202264 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 25925 Excess E-mail Storage 436075 Ofc of Technology 67 -235.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25926 Riverboat Wagering Tax 415300 Revenue 90 -238352.970 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25927 Forfeitures 461050 State Police 100 -120.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-12-30T00:00:00 ARD4201412 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 25928 SPandR - Admin Rev 425858 Natural Resources 300 -160.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25929 HP Breakage 423613 Horse Racing Comm 265 -842.120 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-30T00:00:00 ARD4201421 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 25930 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -156871.820 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-30T00:00:00 ARD4201408 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 25931 Gasoline use tax 412700 Transportation 800 -1100.230 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-30T00:00:00 ARD4201451 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 25932 Special Fuel Tax 414300 Revenue 90 -105.160 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25933 Gaming Agent Division Costs 422870 Gaming Comm 190 -313962.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-12-30T00:00:00 ARD4201413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 25934 Mtr Carrier (MF-620) 427445 Revenue 90 -389.180 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25935 Video Bridging 436392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25936 SexorViolent Offender Reg Fee 429350 Correction 615 -271.000 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-12-30T00:00:00 ARD4201442 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 25937 Court Fee Marriage License Fee 424129 Treasurer of State 48 -24240.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-30T00:00:00 ARD4201366 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 25938 SPandR - Annual Permits 425787 Natural Resources 300 -23000.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25939 Non Contracted Long Distance 436155 Ofc of Technology 67 -826.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25940 Archive E-mail Storage 436076 Ofc of Technology 67 -1125.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25941 Tape Accesses 439211 Ofc of Technology 67 -1543.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25942 Riverboat Wagering Tax 415300 Revenue 90 -758077.820 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25943 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -100.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-12-30T00:00:00 ARD4201426 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25944 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -5200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-30T00:00:00 ARD4201417 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 25945 Alcoholic Beverage Taxes 416100 Revenue 90 -595307.590 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25946 Exact Target Services 436145 Ofc of Technology 67 -282.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25947 Long Distance 436150 Ofc of Technology 67 -628.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25948 Riverboat Wagering Tax 415300 Revenue 90 -493515.230 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25949 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -22.060 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25950 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -680.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-30T00:00:00 ARD4201417 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 25951 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-30T00:00:00 ARD4201417 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 25952 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -3.480 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25953 SPandR - Products Sold Revenue 431471 Natural Resources 300 -2336.200 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25954 Telephone - Centrex 436130 Ofc of Technology 67 -9250.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25955 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -339.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-12-30T00:00:00 ARD4201357 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 25956 DNR - Restitution 451045 Natural Resources 300 -2.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-12-30T00:00:00 ARD4201422 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 25957 Riverboat Wagering Tax 415300 Revenue 90 -992554.940 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25958 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -1373.140 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-30T00:00:00 ARD4201366 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 25959 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-30T00:00:00 ARB4201342 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25960 Charity Gaming Penalties 450610 Gaming Comm 190 -355.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-30T00:00:00 ARD4201413 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 25961 OandG - revenue for reports supp 431450 Natural Resources 300 -144.230 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25962 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-12-30T00:00:00 ARD4201410 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25963 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -100.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25964 Telephone - Remote 436137 Ofc of Technology 67 -3803.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-30T00:00:00 ARB4202165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 25965 Child Care Ministries 422540 Family and Social Svcs Admin 405 -350.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2015-12-30T00:00:00 ARD4201428 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 25966 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -52.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 25967 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25968 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1015.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25969 Railroad Police Officer Fee Re 428050 Transportation 800 -10.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-30T00:00:00 ARD4201453 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 25970 SPandR - Toboggan 425852 Natural Resources 300 -4726.180 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-30T00:00:00 ARD4201424 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 25971 Radon Gas Certifications 423170 Indiana Dept of Health 400 -600.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-12-30T00:00:00 ARD4201426 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 25972 VRP COST RECOVERY 421122 Environmental Management 495 -639.270 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-12-30T00:00:00 ARM4203684 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 25973 LOCAL PROJECTS 464180 Transportation 800 -252214.450 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-12-30T00:00:00 BIL4201463 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 25974 DOR BMV OSOW Fee 427475 Revenue 90 -40067.180 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25975 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25976 Riverboat Wagering Tax 415300 Revenue 90 -252620.240 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25977 Alcoholic Beverage Taxes 416100 Revenue 90 -39869.910 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25978 IRP Registration Fees 427420 Revenue 90 -1558.810 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 25979 State Sales Tax 412010 Revenue 90 -220078.520 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 25980 SPF - Indy HoF 425355 Motor Vehicles 235 -300.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25981 SPF - IIT 425310 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25982 Choose Life Trust Fees 425393 Motor Vehicles 235 -325.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25983 NRA Trust 425406 Motor Vehicles 235 -475.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25984 Bicycle Indiana Trust 425396 Motor Vehicles 235 -350.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25985 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25986 SPF - UofIndy 425326 Motor Vehicles 235 -250.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25987 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25988 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25989 SPF - IBE 425359 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25990 SPF - DARE 425350 Motor Vehicles 235 -450.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25991 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25992 SPF - ISU 425311 Motor Vehicles 235 -575.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25993 Donate Life Trust 425404 Motor Vehicles 235 -275.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25994 SPF - IEdT 425361 Motor Vehicles 235 -775.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25995 SPF - Rose Hulman 425320 Motor Vehicles 235 -625.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25996 SPF - Valpo 425330 Motor Vehicles 235 -125.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25997 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25998 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -750.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 25999 SPF - I NAT 425366 Motor Vehicles 235 -350.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26000 Truck 16K - 20K 425026 Motor Vehicles 235 -225.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26001 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26002 SPF - Nurses 425367 Motor Vehicles 235 -2600.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26003 Truck 26K - 30K 425029 Motor Vehicles 235 -100.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26004 Truck 23K - 26K 425028 Motor Vehicles 235 -300.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26005 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26006 SPF - IUPUI 425314 Motor Vehicles 235 -150.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26007 SPF - State Museum Trust 425395 Motor Vehicles 235 -200.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26008 SPF - Purdue 425319 Motor Vehicles 235 -6475.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26009 Greenways Trust 425400 Motor Vehicles 235 -200.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26010 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26011 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26012 SPF - Riley HFK 425376 Motor Vehicles 235 -2775.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26013 SPF - IWU 425315 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26014 SPF - Wabash 425332 Motor Vehicles 235 -325.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26015 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26016 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26017 Pet Friendly Trust 425399 Motor Vehicles 235 -2175.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26018 Wild Turkey Trust 425397 Motor Vehicles 235 -425.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26019 Truck 11K - 16K 425025 Motor Vehicles 235 -175.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26020 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2375.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26021 Special Olympics Trust Fees 425394 Motor Vehicles 235 -200.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26022 SPF - TriState 425324 Motor Vehicles 235 -75.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26023 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26024 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26025 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26026 SPF - ISP 425371 Motor Vehicles 235 -975.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26027 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26028 SPF - INCASA Trust 425348 Motor Vehicles 235 -100.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26029 SPF - Butler 425304 Motor Vehicles 235 -1075.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26030 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -4837.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26031 SPF - IPFF 425368 Motor Vehicles 235 -2200.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26032 SPF - Manchester 425317 Motor Vehicles 235 -300.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26033 SPF - Marian 425318 Motor Vehicles 235 -150.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26034 Truck 30K - 36K 425030 Motor Vehicles 235 -125.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26035 SPF - Evansville 425325 Motor Vehicles 235 -175.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26036 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1325.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26037 SPF - Am Legion 425341 Motor Vehicles 235 -80.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26038 Technololgy Fund Fees 425284 Motor Vehicles 235 -31369.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26039 SPF - ND 425327 Motor Vehicles 235 -2250.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26040 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -200.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26041 Defensive Driving School Fees 425002 Motor Vehicles 235 -100.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26042 SPF - Freemason 425352 Motor Vehicles 235 -1125.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26043 Reinstate License or Permit 425006 Motor Vehicles 235 -310.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26044 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -575.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26045 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -487354.080 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26046 SPF - Hanover 425308 Motor Vehicles 235 -50.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26047 Truck 20K - 23K 425027 Motor Vehicles 235 -150.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26048 SPF - Vincennes 425331 Motor Vehicles 235 -250.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26049 SPF - USI 425329 Motor Vehicles 235 -225.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26050 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26051 SPF - DePauw 425305 Motor Vehicles 235 -275.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26052 Health Trust Fee 425391 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26053 Truck under 7K 425021 Motor Vehicles 235 -275.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26054 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26055 SPF - 4H 425356 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26056 SPF - JDRF 425373 Motor Vehicles 235 -400.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26057 SPF - IFFAT 425363 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26058 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26059 SPF - BallState 425302 Motor Vehicles 235 -1675.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26060 SPF - IBST 425360 Motor Vehicles 235 -100.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26061 SPF - Franklin 425306 Motor Vehicles 235 -125.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-12-17T00:00:00 ARD4195480 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26062 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -557.060 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-17T00:00:00 ARD4195491 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26063 Motor Vehicle Highway Fees 425008 State Comptroller 50 -1.570 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-12-17T00:00:00 ARD4195439 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26064 SPandR - SPHX Camping 425848 Natural Resources 300 -31113.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-17T00:00:00 ARD4195491 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26065 SPF - Support our Troops 425340 Veterans Affairs 160 -7595.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-12-17T00:00:00 ARD4195472 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 26066 EWaste Registration Fee 421196 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-12-17T00:00:00 BIL4193032 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26067 Dental Compliance 451150 Professional Licensing 250 -560.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-12-17T00:00:00 ARD4195483 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 26068 TITLE V 421044 Environmental Management 495 -625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-17T00:00:00 ARM4195382 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26069 Collection Agency Fees 427530 Transportation 800 370.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-17T00:00:00 ARM4195396 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26070 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -100.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-12-17T00:00:00 BIL4195528 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26071 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -15510.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-12-17T00:00:00 ARD4195462 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 26072 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -2040.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-17T00:00:00 ARD4195478 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26073 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -3787.110 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-17T00:00:00 ARD4195411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26074 Unemployment Tax 417810 IO0521Workforce Development 510 -142663.800 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-17T00:00:00 ARD4195511 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 26075 HP Breakage 423613 Horse Racing Comm 265 -24.060 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-17T00:00:00 ARD4195487 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26076 DOR BMV OSOW Fee 427475 Revenue 90 -1.930 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-12-17T00:00:00 ARD4195468 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26077 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -8922.000 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-12-17T00:00:00 ARD4195497 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26078 Claims and Comp - Road Damage 472342 Transportation 800 -192188.460 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-17T00:00:00 BIL4195533 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 26079 SPandR - SPHX other user fees 425849 Natural Resources 300 -80.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-17T00:00:00 ARD4195491 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26080 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -412.520 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-12-17T00:00:00 ARD4195454 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 26081 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -102.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-12-17T00:00:00 ARD4195497 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26082 Claims and Comp - Road Damage 472342 Transportation 800 -22.210 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-17T00:00:00 ARD4195523 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 26083 DESIGNATED DONATION 463050 Arts Comm 705 -750.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-12-17T00:00:00 ARD4195515 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 26084 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -750.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-17T00:00:00 ARD4195474 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26085 State Forfeitures/Restitutions 461051 State Police 100 -10708.780 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-12-17T00:00:00 ARD4195470 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 26086 Welfare Repayments 450510 FSSA Family Resources 500 1752.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-17T00:00:00 ARM4195388 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26087 Retaliatory Fees 423990 Insurance 210 -250.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-17T00:00:00 ARD4195474 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26088 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6994.200 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-17T00:00:00 ARB4196217 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 26089 Consumer Restitution 450220 Attorney General 46 -70.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-12-17T00:00:00 ARD4195407 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 26090 Dealer Plates 425230 Secretary Of State 40 -4665.370 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-12-17T00:00:00 ARD4195404 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 26091 Accountant Investigative 451130 Professional Licensing 250 -80.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-12-17T00:00:00 ARD4195483 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 26092 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26093 Conference Workshop Fees 422020 Election Division 63 -450.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-12-17T00:00:00 ARD4195460 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 26094 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -25930.180 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-12-17T00:00:00 ARD4195511 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 26095 DOR IDEM Fees 427470 Environmental Management 495 -2827.110 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-12-17T00:00:00 ARD4195502 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26096 Sales - SFTY EDU TRAINING 430965 State Police 100 -990.130 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-12-17T00:00:00 ARD4195470 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 26097 LOCAL PROJECTS 464180 Transportation 800 15000.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-12-17T00:00:00 ARD4195523 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26098 Training 439102 Transportation 800 -280.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-17T00:00:00 ARD4195523 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 26099 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-12-17T00:00:00 ARD4195407 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 26100 Motor Vehicle Highway Fees 425008 State Comptroller 50 -32676.120 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-12-17T00:00:00 ARD4195421 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26101 Riverboat Wagering Tax 415300 Revenue 90 -63692.510 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26102 LOCAL PROJECTS 464180 Child Services 502 -5412.660 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-17T00:00:00 ARD4195507 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 26103 Riverboat Wagering Tax 415300 Revenue 90 -3877.170 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26104 Sales - Gas and Oil 430916 Transportation 800 -1.900 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-17T00:00:00 ARD4195521 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 26105 Heritage Trust Fees 425387 Natural Resources 300 -4400.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-12-17T00:00:00 ARD4195491 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26106 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -0.600 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-12-17T00:00:00 ARD4195496 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26107 Independent Contractor Fees 428510 Worker's Comp Brd 220 -300.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-17T00:00:00 ARD4195476 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 26108 TITLE V 421044 Environmental Management 495 625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-17T00:00:00 ARB4195381 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26109 Adoption Fees 423020 Indiana Dept of Health 400 -1718.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-12-17T00:00:00 ARD4195497 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26110 Title Insurance Enforcement Fu 423970 Insurance 210 -500.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-12-17T00:00:00 ARD4195474 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26111 Controlled Substances Recovery 426450 Professional Licensing 250 -6140.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-12-17T00:00:00 ARD4195483 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26112 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -693.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-12-17T00:00:00 ARD4195497 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 26113 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -1778.440 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-12-17T00:00:00 ARD4195501 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 26114 LARE Fee 425267 Natural Resources 300 -10110.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-12-17T00:00:00 ARD4195491 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26115 Exam Violation Fees 422325 Treasurer of State 48 -5000.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-12-17T00:00:00 ARD4195413 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26116 Alcoholic Beverage Taxes 416100 Revenue 90 -18215.210 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26117 Welfare Repayments 450510 FSSA Family Resources 500 -1942.230 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-12-17T00:00:00 ARD4195506 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26118 Gasoline use tax 412700 Transportation 800 -0.010 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-17T00:00:00 ARD4195520 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26119 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -18.430 2016 General Government IPAS DHHS Fund 60420 Federal Funds 2015-12-17T00:00:00 ARD4195405 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 26120 State Forfeitures/Restitutions 461051 State Police 100 -1655.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-12-17T00:00:00 ARD4195470 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 26121 AD - Oil and Gas royalty along 431401 Natural Resources 300 -3129.990 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-12-17T00:00:00 ARD4195491 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26122 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -3805.260 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-12-17T00:00:00 ARD4195518 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26123 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -7.710 2016 General Government IPAS DOEd Fund 60410 Federal Funds 2015-12-17T00:00:00 ARD4195405 2024-10-12T00:00:00 Department Of Education 8084 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 26124 Occupational License Fee 422820 Gaming Comm 190 -100.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-17T00:00:00 ARD4195473 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26125 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -2310.560 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-17T00:00:00 ARD4195411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26126 Alcoholic Beverage Taxes 416100 Purdue University 760 -567.060 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-12-17T00:00:00 ARD4195517 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 26127 REGULAR COST RECOVERY 421114 Environmental Management 495 224.610 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-12-17T00:00:00 BIL4195528 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26128 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-12-17T00:00:00 ARD4195473 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26129 RealEstate FraudApp-Fees 429333 Attorney General 46 -10.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-12-17T00:00:00 ARD4195409 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 26130 Water Testing Fees 423190 Indiana Dept of Health 400 -103.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-12-17T00:00:00 ARD4195497 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26131 Safety First Trust Fees 425389 Homeland Security Found 8385 -675.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-12-17T00:00:00 ARD4195524 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 26132 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -12421.220 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-12-17T00:00:00 ARD4195485 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 26133 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -800.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-17T00:00:00 ARD4195478 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26134 REGULAR COST RECOVERY 421114 Environmental Management 495 69.110 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-12-17T00:00:00 ARM4195382 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26135 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -2036.530 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-12-17T00:00:00 ARD4195511 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 26136 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-12-17T00:00:00 BIL4195528 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26137 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-12-17T00:00:00 ARD4195483 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26138 Hoosier Park Slot Tax 415410 Revenue 90 -72918.290 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26139 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -11576.080 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-12-17T00:00:00 ARD4195501 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 26140 Riverboat Wagering Tax 415300 Revenue 90 -19416.920 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26141 DOR ISP Building Fee 427480 Budget Agency 57 -0.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-12-17T00:00:00 ARD4195457 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26142 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -46000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26143 SPF - IKFT 425364 Child Services 502 -2550.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-12-17T00:00:00 ARD4195507 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 26144 Gasoline Tax 414200 Transportation 800 -23164.260 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-12-17T00:00:00 ARD4195520 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26145 LABORATORY COSTS 421102 Toxicology 115 -1500.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-12-17T00:00:00 ARD4195471 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 26146 Copies and Report Fees 420360 State Police 100 -45.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-12-17T00:00:00 ARD4195470 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26147 REGULAR COST RECOVERY 421114 Environmental Management 495 -69.110 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-12-17T00:00:00 ARB4195381 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26148 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -9679.990 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-17T00:00:00 ARD4195411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26149 Patronage Refund 474005 Integrated Public Safety Comm 286 -71.730 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-12-17T00:00:00 ARD4195488 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 286 26150 Gasoline use tax 412700 Revenue 90 -0.050 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26151 HP Breakage 423613 Horse Racing Comm 265 -138.340 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-17T00:00:00 ARD4195487 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26152 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -16630.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-17T00:00:00 ARD4195478 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26153 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -500.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-17T00:00:00 ARD4195478 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26154 Odometer Fees 425007 State Police 100 -28.830 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-12-17T00:00:00 ARD4195469 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26155 Training 439102 Transportation 800 -500.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-12-17T00:00:00 ARD4195523 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 26156 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-17T00:00:00 ARB4195381 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26157 State Sales Tax 412010 Transportation 800 -27069.650 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-17T00:00:00 ARD4195520 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26158 InsurAgts and Related Lic 423920 Insurance 210 -1775.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-17T00:00:00 ARD4195474 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26159 Insurance Cmpny Examtn Fee 423930 Insurance 210 -15860.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-17T00:00:00 ARD4195474 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26160 Registration Fee Revenue 423260 Natural Resources 300 -12585.010 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-17T00:00:00 ARD4195491 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26161 Teaching Licensing Fees 427010 Education 700 -2805.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-12-17T00:00:00 ARD4195514 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 26162 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -29921.850 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-12-17T00:00:00 ARD4195456 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 26163 Nonconsumer Settlements/Fees 450260 State Police 100 -3652.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-12-17T00:00:00 ARD4195470 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 26164 ID Breakage 423614 Horse Racing Comm 265 -106.160 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-17T00:00:00 ARD4195487 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26165 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -597511.560 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-12-17T00:00:00 ARD4195494 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 26166 Consumer Settlements 450230 Attorney General 46 -550.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-12-17T00:00:00 ARD4195407 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 26167 State Sales Tax 412010 Transportation 800 -6382.290 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-17T00:00:00 ARD4195520 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26168 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -1.360 2016 General Government IPAS DSSA Fund 60400 Federal Funds 2015-12-17T00:00:00 ARD4195405 2024-10-12T00:00:00 Federal SSA 8096 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 26169 Court Fee Marriage License Fee 424129 Treasurer of State 48 -13240.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-17T00:00:00 ARD4195411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26170 State Dog Fund 420620 State Comptroller 50 -184.350 2016 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2015-12-17T00:00:00 ARD4195421 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26171 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -20521.120 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-12-17T00:00:00 ARD4195499 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 26172 State Sales Tax 412010 Historical Bureau 735 -25.750 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-17T00:00:00 ARD4195516 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 26173 Workzone Safety Fine 455130 Transportation 800 -6121.500 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-12-17T00:00:00 ARD4195519 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 26174 Riverboat Wagering Tax 415300 Revenue 90 -46767.680 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26175 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-12-17T00:00:00 ARD4195407 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 26176 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4488.280 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26177 Elevator Inspections 422620 Homeland Security 385 -240.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-17T00:00:00 ARD4195495 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26178 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -4168.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-17T00:00:00 ARD4195491 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26179 SPandR - Admin Rev 425858 Natural Resources 300 -240.710 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-17T00:00:00 ARD4195491 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26180 HP Breakage 423613 Horse Racing Comm 265 -138.340 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-17T00:00:00 ARD4195487 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26181 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-17T00:00:00 ARB4195381 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26182 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -7.300 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-12-17T00:00:00 ARD4195522 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26183 LOCAL PROJECTS 464180 Transportation 800 -16320.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-12-17T00:00:00 BIL4195533 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26184 Gasoline Tax 414200 Revenue 90 -22288.550 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26185 Motor Carrier Surcharge Tax 414600 Revenue 90 -9725.140 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26186 Recovery Refunds 452130 Administration 61 -24334.180 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-12-17T00:00:00 ARD4195458 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 26187 Riverboat Wagering Tax 415300 Revenue 90 -33983.810 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26188 Technololgy Fund Fees 425284 Motor Vehicles 235 -1.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-12-17T00:00:00 ARD4195481 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26189 Mine Subsdnce Insur Premium 423960 Insurance 210 -65859.530 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-12-17T00:00:00 ARD4195474 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26190 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -79956.550 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-12-17T00:00:00 ARD4195488 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 26191 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -99.230 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-12-17T00:00:00 ARD4195505 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 26192 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-17T00:00:00 ARB4195381 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26193 Consumer Settlements 450230 Attorney General 46 -14.420 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-12-17T00:00:00 ARD4195406 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 26194 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -81744.520 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-12-17T00:00:00 ARD4195494 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 26195 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -26.300 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-17T00:00:00 ARD4195481 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26196 SPF - IU 425312 State Comptroller 50 -8075.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-12-17T00:00:00 ARD4195421 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26197 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -389.310 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-12-17T00:00:00 ARD4195412 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26198 Real Estate Investigative 451140 Professional Licensing 250 -10.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-12-17T00:00:00 ARD4195483 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 26199 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -2.500 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-12-17T00:00:00 ARD4195489 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 26200 Auditor of State Fines 450310 Treasurer of State 48 -14866.930 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-12-17T00:00:00 ARD4195411 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 26201 Banner Permits 428132 Transportation 800 -1005.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-17T00:00:00 ARD4195523 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26202 DNR Donations Revenue 463060 Natural Resources 300 -524.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-12-17T00:00:00 ARD4195491 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 26203 Collection Agency Fees 427530 Transportation 800 -115.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-17T00:00:00 ARB4195395 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26204 Gasoline Tax 414200 Revenue 90 -11592.550 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26205 Flood Ctrl Rev Fd - Int 429635 Natural Resources 300 -2364.000 2016 Conservation, Culture and Development FLOOD CTRL REVOLVING LOANS 55020 State Dedicated Fund 2015-12-17T00:00:00 ARD4195491 2024-10-12T00:00:00 Flood Control Revolving Loans 6930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26206 Occupational License Fee 422820 Gaming Comm 190 -972.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-12-17T00:00:00 ARD4195473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26207 Special Fuel Tax 414300 Transportation 800 -11592.550 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-17T00:00:00 ARD4195520 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26208 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -202771.950 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-12-17T00:00:00 ARD4195523 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26209 Jury Duty 472350 Attorney General 46 -23.800 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-12-17T00:00:00 ARD4195407 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 46 26210 County Admissions Tax 418530 State Comptroller 50 -566900.440 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-12-17T00:00:00 ARD4195426 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26211 Odometer Fees 425007 State Police 100 -1101.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-12-17T00:00:00 ARD4195470 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26212 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -40618.920 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-17T00:00:00 ARD4195463 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 26213 SPF - Colts 425354 Budget Agency 57 -4280.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-12-17T00:00:00 ARD4195455 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26214 Motor Carrier Fuel Tax 414400 Revenue 90 -53046.260 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26215 Local Road and Street Tax 418890 Revenue 90 -18243.670 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26216 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -202346.460 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-12-17T00:00:00 ARD4195508 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 26217 Coroners Training Board 420881 Coroner's Training Board 240 -25596.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-12-17T00:00:00 ARD4195482 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 26218 Child Support Bureau Annual Fe 424200 Child Services 502 -419.180 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-17T00:00:00 ARD4195507 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 26219 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1218.830 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-17T00:00:00 ARD4195479 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26220 Riverboat Wagering Tax 415300 Revenue 90 -4713.020 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26221 Investment Income 429690 Motor Vehicles 235 -57.670 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-12-17T00:00:00 ARD4195479 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26222 Riverboat Wagering Tax 415300 Revenue 90 -77868.170 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26223 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3546.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-17T00:00:00 ARD4195491 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26224 Sales Disclosure Filing 424810 Budget Agency 57 -23440.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-12-17T00:00:00 ARD4195454 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26225 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -580.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-17T00:00:00 ARD4195411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26226 Overweight Vehicle Fines 455110 Transportation 800 -71643.650 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-17T00:00:00 ARD4195519 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 26227 Sports Agent Fees 420515 Attorney General 46 -1400.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-12-17T00:00:00 ARD4195407 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 26228 SBOA Audit Charge 452210 Board of Accounts 80 -150.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-12-17T00:00:00 ARD4195464 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 26229 Court Fee Safe School Fee 424126 Treasurer of State 48 -51.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-17T00:00:00 ARD4195411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26230 Radon Gas Certifications 423170 Indiana Dept of Health 400 -500.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-12-17T00:00:00 ARD4195497 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26231 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -18945.080 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-17T00:00:00 ARD4195411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26232 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -66300.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-12-17T00:00:00 ARD4195478 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26233 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-17T00:00:00 ARB4195381 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26234 Indiana Downs Slot Tax 415420 Revenue 90 -95541.100 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26235 DNR - Service Charges 425420 Natural Resources 300 -1200.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-17T00:00:00 ARD4195491 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26236 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -60.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-17T00:00:00 ARD4195478 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26237 ID Breakage 423614 Horse Racing Comm 265 -18.460 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-17T00:00:00 ARD4195487 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26238 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -3054.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-12-17T00:00:00 ARD4195404 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 26239 Publication and Book Sales 431120 Historical Bureau 735 -381.260 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-17T00:00:00 ARD4195516 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 26240 Mtr Carrier (MF-620) 427445 Revenue 90 -689.170 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26241 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -31567.550 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26242 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -30.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-12-17T00:00:00 ARD4195493 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 26243 Motor Carrier Permit Fees 427440 Revenue 90 -150.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26244 Court Fee Automated Record Kee 424127 Treasurer of State 48 -307425.500 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-17T00:00:00 ARD4195411 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26245 SexorViolent Offender Reg Fee 429350 Correction 615 -398.000 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-12-17T00:00:00 ARD4195512 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 26246 Notary Public Commissions 427520 Secretary Of State 40 -540.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-12-17T00:00:00 ARD4195404 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 26247 Superload Escort Revenue 432105 State Police 100 -4368.680 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-17T00:00:00 ARD4195470 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 26248 DOR ISP Building Fee 427480 Budget Agency 57 -9325.750 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-12-17T00:00:00 ARD4195455 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26249 ID Breakage 423614 Horse Racing Comm 265 -106.160 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-17T00:00:00 ARD4195487 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26250 Riverboat Wagering Tax 415300 Revenue 90 -5130.220 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26251 Motor Carrier Fuel Tax 414400 Revenue 90 -3375.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26252 Gasoline Tax 414200 Revenue 90 -121617.520 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26253 Riverboat Wagering Tax 415300 Revenue 90 -271128.280 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26254 Special Fuel Tax 414300 Revenue 90 -7956.940 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26255 Riverboat Wagering Tax 415300 Revenue 90 -56322.190 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-12-17T00:00:00 ARD4195465 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26256 SPF - IWU 425315 Motor Vehicles 235 -400.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26257 SPF - Support our Troops 425340 Veterans Affairs 160 -8015.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-06-21T00:00:00 ARD4406163 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 26258 Riverboat Wagering Tax 415300 Revenue 90 -135015.900 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26259 IFSAC Fees 422630 Homeland Security 385 -20.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-21T00:00:00 ARD4406185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26260 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -147700.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-06-21T00:00:00 ARD4406172 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26261 SPF - DARE 425350 Motor Vehicles 235 -225.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26262 Riverboat Wagering Tax 415300 Revenue 90 -43737.630 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26263 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -86.090 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-21T00:00:00 ARD4406204 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 26264 Application Examiner Expense F 422304 Financial Institutions 208 -9120.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-21T00:00:00 ARD4406167 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26265 SPF - Franklin 425306 Motor Vehicles 235 -200.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26266 HP Breakage 423613 Horse Racing Comm 265 -197.510 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-21T00:00:00 ARD4406177 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26267 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-06-21T00:00:00 ARD4406165 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26268 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -680.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-21T00:00:00 ARD4406172 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26269 Riverboat Wagering Tax 415300 Revenue 90 -167855.490 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26270 Program Income 441020 FSSA Disability and Rehab Svcs 497 -444300.010 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-21T00:00:00 ARD4406192 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 26271 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26272 HP Breakage 423613 Horse Racing Comm 265 -34.350 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-21T00:00:00 ARD4406177 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26273 SPF - TriState 425324 Motor Vehicles 235 -75.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26274 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-21T00:00:00 ARD4406172 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26275 Welfare Repayments 450510 FSSA Family Resources 500 -13570.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-21T00:00:00 ARB4407425 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26276 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -5650.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-21T00:00:00 ARD4406172 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26277 IN Golf Foundation 425039 Motor Vehicles 235 -50.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26278 SPF - Freemason 425352 Motor Vehicles 235 -500.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26279 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -32398.490 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-06-21T00:00:00 ARD4406190 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 26280 Code Enforcement Plan Review 422555 Homeland Security 385 -1473.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-21T00:00:00 ARD4406185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26281 SPF - IBE 425359 Motor Vehicles 235 -675.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26282 SPF - ILTF 425365 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26283 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -11495.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-21T00:00:00 ARD4406172 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26284 SPF - 4H 425356 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26285 SPF - Butler 425304 Motor Vehicles 235 -1125.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26286 SPF - IIT 425310 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26287 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -484659.590 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-06-21T00:00:00 ARD4406184 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 26288 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-06-21T00:00:00 ARD4406165 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26289 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26290 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -33075.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26291 Welfare Repayments 450510 Family and Social Svcs Admin 405 1292.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-21T00:00:00 ARD4406187 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 26292 Accountant Investigative 451130 Professional Licensing 250 -80.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-06-21T00:00:00 ARD4406174 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 26293 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -8429.100 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-06-21T00:00:00 ARD4406186 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26294 Health Trust Fee 425391 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26295 Consumer Settlements 450230 Attorney General 46 -399.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-21T00:00:00 ARD4406111 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 26296 Aircraft License Excise Tax 413100 Revenue 90 0.000 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26297 SPF - Wabash 425332 Motor Vehicles 235 -175.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26298 Hoosier Park Slot Tax 415410 Revenue 90 -113161.080 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26299 Gasoline Tax 414200 Revenue 90 -2243210.890 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26300 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -143.970 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-21T00:00:00 ARD4406176 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 26301 SPF - State Museum Trust 425395 Motor Vehicles 235 -250.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26302 LOCAL PROJECTS 464180 Child Services 502 -1363.410 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-21T00:00:00 ARD4406196 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 26303 SPF - ISU 425311 Motor Vehicles 235 -500.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26304 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -33625.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-21T00:00:00 ARD4406172 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26305 SPF - Valpo 425330 Motor Vehicles 235 -200.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26306 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -400.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26307 Mediation Services 428150 Worker's Comp Brd 220 -875.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-21T00:00:00 ARD4406170 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 26308 Petroleum Severance 413800 Natural Resources 300 -58008.320 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-21T00:00:00 ARD4406180 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 26309 SPF - Purdue 425319 Motor Vehicles 235 -6450.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26310 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -7625.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26311 Banner Permits 428132 Transportation 800 -1505.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-21T00:00:00 ARD4406206 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26312 O/I - Fines/Penalties 451021 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 26313 Supplier's License Fee 422830 Gaming Comm 190 -250.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-06-21T00:00:00 ARD4406165 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26314 Gasoline use tax 412700 Revenue 90 -5613.320 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26315 Motor Carrier Fuel Tax 414400 Revenue 90 -41665.880 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26316 SPF - Am Legion 425341 Motor Vehicles 235 -20.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26317 Fireworks Stands 422573 Homeland Security 385 -828.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-21T00:00:00 ARD4406185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26318 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26319 Fireworks Wholesalers 422574 Homeland Security 385 -600.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-21T00:00:00 ARD4406185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26320 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -6630.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-21T00:00:00 ARD4406172 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 26321 ID Breakage 423614 Horse Racing Comm 265 -35.470 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-21T00:00:00 ARD4406177 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26322 National Criminal History Chck 428040 State Police 100 -548.250 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-06-21T00:00:00 ARD4406162 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26323 Controlled Substances Recovery 426450 Professional Licensing 250 -3640.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-06-21T00:00:00 ARD4406174 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26324 Technololgy Fund Fees 425284 Motor Vehicles 235 -26946.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26325 State Sales Tax 412010 Revenue 90 -3528976.030 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26326 Gasoline use tax 412700 Transportation 800 -690.440 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-21T00:00:00 ARD4406205 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26327 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -6674.000 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2016-06-21T00:00:00 ARD4406185 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26328 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -480492.740 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26329 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -25000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-21T00:00:00 ARD4406172 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26330 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26331 Gasoline Tax 414200 Revenue 90 -4312936.060 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26332 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1480.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26333 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26334 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -92.530 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26335 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -690.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-21T00:00:00 ARD4406185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26336 State Sales Tax 412010 Transportation 800 -102340.300 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-21T00:00:00 ARD4406205 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26337 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -439267.280 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-21T00:00:00 ARD4406178 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 26338 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26339 Riverboat Wagering Tax 415300 Revenue 90 -80886.770 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26340 ARCI Print Fees 423619 Horse Racing Comm 265 -108.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2016-06-21T00:00:00 ARD4406178 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26341 SPF - BallState 425302 Motor Vehicles 235 -1375.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26342 SPF - IU 425312 State Comptroller 50 -7550.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-06-21T00:00:00 ARD4406119 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26343 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26344 Teaching Licensing Fees 427010 Education 700 -11910.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-06-21T00:00:00 ARD4406202 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 26345 Retaliatory Fees 423990 Insurance 210 -4865.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-21T00:00:00 ARD4406168 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26346 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26347 DOR ISP Building Fee 427480 Budget Agency 57 -8567.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-06-21T00:00:00 ARD4406152 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26348 SPF - IUPUFW 425313 Motor Vehicles 235 -100.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26349 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26350 SPF - IKFT 425364 Child Services 502 -1850.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-06-21T00:00:00 ARD4406196 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 26351 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26352 Training 439102 Transportation 800 -299.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-06-21T00:00:00 ARD4406206 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 26353 SPF - IBST 425360 Motor Vehicles 235 -175.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26354 Child Support Bureau Annual Fe 424200 Child Services 502 -455.400 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-21T00:00:00 ARD4406196 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 26355 SPF - Evansville 425325 Motor Vehicles 235 -225.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26356 SPF - DePauw 425305 Motor Vehicles 235 -175.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26357 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -441177.150 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-21T00:00:00 ARD4406178 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 26358 Special Fuel Tax 414300 Revenue 90 -6249.880 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26359 Fireworks Displays 422572 Homeland Security 385 -7782.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-21T00:00:00 ARD4406185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26360 Independent Contractor Fees 428510 Worker's Comp Brd 220 -795.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-21T00:00:00 ARD4406169 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 26361 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26362 Bicycle Indiana Trust 425396 Motor Vehicles 235 -550.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26363 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1020.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-21T00:00:00 ARD4406172 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26364 SPF - Colts 425354 Budget Agency 57 -2680.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-06-21T00:00:00 ARD4406152 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26365 Relocation of Main Office or B 422312 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-21T00:00:00 ARD4406167 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26366 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -12749.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26367 Safety First Trust Fees 425389 Homeland Security Found 8385 -775.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-06-21T00:00:00 ARD4406207 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 26368 SPF - Hanover 425308 Motor Vehicles 235 -175.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26369 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26370 Truck 9K - 10K 425023 Motor Vehicles 235 0.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26371 InsurAgts and Related Lic 423920 Insurance 210 -550.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-21T00:00:00 ARD4406168 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26372 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -675.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26373 Wild Turkey Trust 425397 Motor Vehicles 235 -350.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26374 Riverboat Wagering Tax 415300 Revenue 90 -245260.790 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26375 State Seals 422680 Homeland Security 385 -975.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-21T00:00:00 ARD4406185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26376 SPF - IFFAT 425363 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26377 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -11.400 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-06-21T00:00:00 ARD4406190 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 26378 SPF - ISP 425371 Motor Vehicles 235 13950.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26379 Low Lev Radiation Trans 422561 Homeland Security 385 -4300.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-06-21T00:00:00 ARD4406185 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26380 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13099.430 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26381 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -140.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26382 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26383 SPF - ND 425327 Motor Vehicles 235 -1550.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26384 Riverboat Wagering Tax 415300 Revenue 90 -46800.660 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26385 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -590565.670 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-21T00:00:00 ARD4406197 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 26386 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -450.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-21T00:00:00 ARD4406185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26387 Late Fee 422327 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-21T00:00:00 ARD4406167 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26388 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-06-21T00:00:00 ARD4406174 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26389 Reinstate License or Permit 425006 Motor Vehicles 235 -350.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26390 Truck 16K - 20K 425026 Motor Vehicles 235 -150.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26391 HP Breakage 423613 Horse Racing Comm 265 -197.510 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-21T00:00:00 ARD4406177 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26392 Rental of Facility 430185 War Memorials Comm 315 -950.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-06-21T00:00:00 ARD4406182 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 26393 Mtr Carrier (MF-620) 427445 Revenue 90 -1494.200 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26394 Riverboat Wagering Tax 415300 Revenue 90 -20305.810 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26395 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26396 FandW - Online Revenue 425457 Natural Resources 300 -149.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26397 Conference Workshop Fees 422020 Civil Rights Comm 258 -70.000 2016 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2016-06-21T00:00:00 ARD4406175 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 26398 Boiler Inspections 422610 Homeland Security 385 -11588.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-21T00:00:00 ARD4406185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26399 Child Care Ministries 422540 Homeland Security 385 -101.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-21T00:00:00 ARD4406185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26400 Pet Friendly Trust 425399 Motor Vehicles 235 -2200.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26401 BMVC Commission Fees 425283 Motor Vehicles Comm 340 28405.000 2016 Public Safety STATE RECEIPTS/DISBURSEMENTS ( 40990 State Dedicated Fund 2016-06-21T00:00:00 ARD4406183 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 26402 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -51516.190 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-06-21T00:00:00 ARD4406188 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 26403 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -118549.770 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-21T00:00:00 ARD4406156 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 26404 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -200.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26405 State Sales Tax 412010 Transportation 800 -434064.050 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-21T00:00:00 ARD4406205 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26406 Merger Fee 422314 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-21T00:00:00 ARD4406167 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26407 Elevator Inspections 422620 Homeland Security 385 -17591.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-21T00:00:00 ARD4406185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26408 Water - Floodway Permits 425776 Natural Resources 300 -910.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26409 Occupational License Fee 422820 Gaming Comm 190 -500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-06-21T00:00:00 ARD4406165 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26410 SPF - IUPUI 425314 Motor Vehicles 235 -75.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26411 NRA Trust 425406 Motor Vehicles 235 -275.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26412 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -10577.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26413 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -68616.050 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-06-21T00:00:00 ARD4406179 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 26414 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1185.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-21T00:00:00 ARD4406168 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26415 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1500.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26416 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26417 Welfare Repayments 450510 FSSA Family Resources 500 110.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-21T00:00:00 ARD4406195 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26418 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3582276.170 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26419 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -1119709.850 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-06-21T00:00:00 ARD4406170 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 26420 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2580.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26421 Motor Vehicle Highway Fees 425008 State Comptroller 50 -29148.700 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-06-21T00:00:00 ARD4406119 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26422 FR - land use easement/permit 425618 Natural Resources 300 -10000.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26423 FandW - License Agent Revenue 425482 Natural Resources 300 -3.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26424 SPF - Rose Hulman 425320 Motor Vehicles 235 -450.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26425 Special Fuel Tax 414300 Transportation 800 -2243210.900 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-21T00:00:00 ARD4406205 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26426 Entomology - phytosanitary cer 425437 Natural Resources 300 -13400.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26427 Charity Gaming License Fee 422810 Gaming Comm 190 -7750.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-21T00:00:00 ARD4406165 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26428 Insurance Cmpny Examtn Fee 423930 Insurance 210 -35.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-21T00:00:00 ARD4406168 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26429 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -32717.830 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-21T00:00:00 ARB4407429 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 26430 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26431 Amusement Entertainment Pmts 422510 Homeland Security 385 -9791.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-21T00:00:00 ARD4406185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26432 DOR BMV OSOW Fee 427475 Revenue 90 -35697.500 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26433 Gasoline Tax 414200 Revenue 90 -23533541.660 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26434 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -597355.200 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-06-21T00:00:00 ARD4406115 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26435 ID Breakage 423614 Horse Racing Comm 265 -203.980 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-21T00:00:00 ARD4406177 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26436 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -48716.000 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-21T00:00:00 ARD4406152 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 26437 Motor Carrier Fuel Tax 414400 Revenue 90 -330.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26438 O/I - Map Sales 431453 Natural Resources 300 -252.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26439 SPF - IEdT 425361 Motor Vehicles 235 -800.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26440 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -1450.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-21T00:00:00 ARD4406170 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 26441 ID Breakage 423614 Horse Racing Comm 265 -203.980 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-21T00:00:00 ARD4406177 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26442 Indiana Downs Slot Tax 415420 Revenue 90 -267478.140 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26443 SPF - I NAT 425366 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26444 SPF - USI 425329 Motor Vehicles 235 -175.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26445 RealEstate FraudApp-Fees 429333 Attorney General 46 -475.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-06-21T00:00:00 ARD4406112 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 26446 Emergency Planning Fees 427492 Revenue 90 -180.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-06-21T00:00:00 ARD4406159 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26447 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26448 Motor Carrier Passenger Permit 427448 Revenue 90 -80.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26449 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -157.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-06-21T00:00:00 ARD4406168 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26450 Gasoline Tax 414200 Transportation 800 -4482387.240 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-06-21T00:00:00 ARD4406205 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26451 Truck under 7K 425021 Motor Vehicles 235 -150.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26452 LARE Fee 425267 Natural Resources 300 -28885.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26453 Charity Gaming Penalties 450610 Gaming Comm 190 -6833.330 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-21T00:00:00 ARD4406165 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 26454 Gift Shop Revenue 431435 War Memorials Comm 315 -1609.390 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-06-21T00:00:00 ARD4406182 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 26455 Truck 23K - 26K 425028 Motor Vehicles 235 -225.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26456 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -19500.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-21T00:00:00 BIL4407541 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26457 Public Utility Fees 428310 Utility Regulatory Comm 200 -157837.790 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-06-21T00:00:00 ARD4406166 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 26458 Dental Compliance 451150 Professional Licensing 250 -2520.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-06-21T00:00:00 ARD4406174 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 26459 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -176418.200 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-06-21T00:00:00 ARD4406206 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26460 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-21T00:00:00 ARD4406167 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26461 Claims and Comp - Road Damage 472342 Transportation 800 469.620 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-21T00:00:00 ARD4406206 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 26462 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -87329.480 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-21T00:00:00 ARD4406153 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 26463 Registration Fee Revenue 423260 Natural Resources 300 -615.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26464 Volume Fee 422330 Financial Institutions 208 -144.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-21T00:00:00 ARD4406167 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26465 IN Volunteer Firefighters 425037 Motor Vehicles 235 -160.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26466 Railroad Police Officer Fee Re 428050 Transportation 800 -10.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-21T00:00:00 ARD4406206 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26467 OandG - Drilling Permit Fees 425730 Natural Resources 300 -750.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26468 Publns Gifts Donations 463240 Library 730 -7.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-21T00:00:00 ARD4406204 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 26469 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -3035.180 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-06-21T00:00:00 ARD4406192 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 26470 Truck 26K - 30K 425029 Motor Vehicles 235 -150.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26471 Riverboat Wagering Tax 415300 Revenue 90 -336530.880 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26472 SPF - Indy HoF 425355 Motor Vehicles 235 -1200.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26473 Greenways Trust 425400 Motor Vehicles 235 -25.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26474 Lincoln Drama Trust 425408 Motor Vehicles 235 -50.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26475 Odometer Fees 425007 State Police 100 -798.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-06-21T00:00:00 ARD4406160 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26476 FandW - POS vendor license sales 425458 Natural Resources 300 -451520.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26477 Appraiser Federal Fee 426031 Professional Licensing 250 -6320.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-06-21T00:00:00 ARD4406174 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 26478 Ind Supp Fed Medicare A 422060 Richmond State Hospital 440 -10815.520 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-06-21T00:00:00 ARD4406190 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 26479 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26480 Riverboat Wagering Tax 415300 Revenue 90 -77971.640 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26481 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2700.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26482 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -25.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-06-21T00:00:00 ARD4406183 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 26483 DONATION NOT FOR PROFITS 463210 Library 730 -114.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-21T00:00:00 ARD4406204 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 26484 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -780.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-06-21T00:00:00 ARD4406186 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 26485 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -46409.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-21T00:00:00 ARD4406185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26486 Claims and Comp - Road Damage 472342 Transportation 800 -10745.040 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-21T00:00:00 BIL4406214 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 26487 Abandoned Property 462100 Treasurer of State 48 -127020.570 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-06-21T00:00:00 ARD4406113 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 26488 Welfare Repayments 450510 FSSA Family Resources 500 -1974.680 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-06-21T00:00:00 ARD4406195 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26489 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2630.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-21T00:00:00 ARD4406167 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26490 Const Design Release VarnceFee 422530 Homeland Security 385 -10700.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-21T00:00:00 ARD4406185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26491 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26492 Local Building Office Fees 422552 Homeland Security 385 -11851.480 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-21T00:00:00 ARD4406185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26493 SPF - ISP 425371 State Police 100 -14425.000 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-06-21T00:00:00 ARD4406161 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26494 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26495 Gasoline use tax 412700 Transportation 800 -162.790 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-21T00:00:00 ARD4406205 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26496 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 100.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-06-21T00:00:00 ARD4406187 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 26497 SPF - Riley HFK 425376 Motor Vehicles 235 -1775.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26498 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26499 IN Emergency Medical Services 425040 Motor Vehicles 235 -50.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26500 SPF - Marian 425318 Motor Vehicles 235 -75.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26501 Collection Agency Fees 427530 Transportation 800 -15.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-21T00:00:00 ARB4406109 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26502 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26503 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-21T00:00:00 ARD4406185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26504 Riverboat Wagering Tax 415300 Revenue 90 -70706.410 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26505 DESIGNATED DONATION 463050 Arts Comm 705 -800.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-06-21T00:00:00 ARD4406203 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 26506 Local Road and Street Tax 418890 Revenue 90 -3530232.980 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26507 Charity Gaming Excise Tax 415100 Gaming Comm 190 -15538.390 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-21T00:00:00 ARD4406164 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 26508 Truck 11K - 16K 425025 Motor Vehicles 235 -175.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26509 Consumer Credit License Applic 422302 Financial Institutions 208 -1200.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-21T00:00:00 ARD4406167 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26510 Riverboat Wagering Tax 415300 Revenue 90 -138124.360 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26511 SPandR - Annual Permits 425787 Natural Resources 300 -24500.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26512 Real Estate Investigative 451140 Professional Licensing 250 -475.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-06-21T00:00:00 ARD4406174 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 26513 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -59947.820 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-06-21T00:00:00 ARD4406184 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 26514 SPF - Nurses 425367 Motor Vehicles 235 -1625.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26515 LIBRARY - EXTENSION SERVICE 464170 Library 730 -5700.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-21T00:00:00 ARD4406204 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 26516 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -92132.600 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26517 Motor Carrier Surcharge Tax 414600 Revenue 90 -7638.740 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-21T00:00:00 ARD4406157 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26518 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -120.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-21T00:00:00 ARD4406170 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 26519 Child Labor Law Penalties 450810 Labor 225 -6850.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-06-21T00:00:00 ARD4406171 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 26520 Collection Agency Fees 427530 Transportation 800 125.410 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-21T00:00:00 ARD4406206 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26521 Heritage Trust Fees 425387 Natural Resources 300 -5350.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26522 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2016 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26523 SPF - UofIndy 425326 Motor Vehicles 235 -350.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26524 SPF - IPFF 425368 Motor Vehicles 235 -1475.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26525 Donate Life Trust 425404 Motor Vehicles 235 -100.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26526 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -220.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-21T00:00:00 ARD4406172 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 26527 Welfare Repayments 450510 FSSA Family Resources 500 -2224.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-21T00:00:00 ARD4406195 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26528 SPF - JDRF 425373 Motor Vehicles 235 -300.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26529 Boxing License Fees 426080 Gaming Comm 190 -960.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-06-21T00:00:00 ARD4406165 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26530 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -100.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26531 Truck 30K - 36K 425030 Motor Vehicles 235 -100.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26532 Plan Review 422554 Homeland Security 385 -136836.790 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-21T00:00:00 ARD4406185 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26533 Choose Life Trust Fees 425393 Motor Vehicles 235 -500.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-06-21T00:00:00 ARD4406173 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26534 DOR IDEM Fees 427470 Environmental Management 495 -58246.640 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-21T00:00:00 ARD4406191 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26535 Training 439102 Transportation 800 -1095.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-21T00:00:00 ARD4406206 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 26536 DNR - Concessions Revenue 425452 Natural Resources 300 -323.990 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-21T00:00:00 ARD4406181 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26537 REGULAR COST RECOVERY 421114 Environmental Management 495 -412.450 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-07-16T00:00:00 ARD4088343 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26538 Welfare Repayments 450510 FSSA Family Resources 500 12722.950 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-16T00:00:00 ARD4088346 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26539 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-16T00:00:00 ARB4088250 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26540 Riverboat Wagering Tax 415300 Revenue 90 -18939.810 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26541 DOR BMV OSOW Fee 427475 Revenue 90 -35180.590 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26542 Charity Gaming License Fee 422810 Gaming Comm 190 -450.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-16T00:00:00 ARD4088322 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26543 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -65184.000 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-07-16T00:00:00 ARD4088330 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 26544 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -9969.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-07-16T00:00:00 ARD4088265 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 26545 ID Breakage 423614 Horse Racing Comm 265 -99.450 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-16T00:00:00 ARD4088329 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26546 Registration Fee Revenue 423260 Supreme Court Admin 22 -175.000 2016 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2015-07-16T00:00:00 ARD4088261 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 26547 DONATION NOT FOR PROFITS 463210 Library 730 -364.910 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-16T00:00:00 ARD4088358 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 26548 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26549 Transfer 425174 Environmental Management 495 -101447.590 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-07-16T00:00:00 ARD4088343 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26550 Food and Beverage Tax 418400 State Comptroller 50 -51301.430 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26551 Motor Vehicle Highway Fees 425008 State Comptroller 50 -28655.460 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-07-16T00:00:00 ARD4088273 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26552 Truck 26K - 30K 425029 Motor Vehicles 235 -200.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26553 SPF - Valpo 425330 Motor Vehicles 235 -200.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26554 Food and Beverage Tax 418400 State Comptroller 50 -8769.190 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26555 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -28026.960 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-16T00:00:00 ARD4088325 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26556 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -484503.280 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-07-16T00:00:00 ARD4088328 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 26557 SPF - IU 425312 State Comptroller 50 -6375.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-07-16T00:00:00 ARD4088273 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26558 DOR ISP Building Fee 427480 Budget Agency 57 0.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-07-16T00:00:00 ARD4088309 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26559 Ind Supp Fed Medicare B 422061 Veterans Home 570 -2856.570 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-07-16T00:00:00 ARD4088352 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 26560 Food and Beverage Tax 418400 State Comptroller 50 -10486.840 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26561 Fireworks Displays 422572 Homeland Security 385 -138.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-16T00:00:00 ARD4088336 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26562 Food and Beverage Tax 418400 State Comptroller 50 -699.340 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26563 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -25910.500 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26564 DESIGNATED DONATION 463050 Historical Bureau 735 -258.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-07-16T00:00:00 ARD4088359 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 26565 SPF - Butler 425304 Motor Vehicles 235 -650.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26566 DOR BMV OSOW Fee 427475 Revenue 90 1809.940 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-07-16T00:00:00 ARD4088317 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26567 Riverboat Wagering Tax 415300 Revenue 90 -39094.570 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26568 Food and Beverage Tax 418400 State Comptroller 50 -8661.050 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26569 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -172736.610 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-07-16T00:00:00 ARD4088308 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 26570 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26571 SPF - IBE 425359 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26572 Special Olympics Trust Fees 425394 Motor Vehicles 235 -75.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26573 Riverboat Wagering Tax 415300 Revenue 90 -5878.390 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26574 Food and Beverage Tax 418400 State Comptroller 50 -4548.760 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26575 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-16T00:00:00 ARD4088336 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26576 Gift Shop Revenue 431435 War Memorials Comm 315 -349.630 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-07-16T00:00:00 ARD4088334 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 26577 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26578 Welfare Repayments 450510 FSSA Family Resources 500 -612.310 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-16T00:00:00 ARD4088345 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26579 Gaming Agent Division Costs 422870 Gaming Comm 190 -3440.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-07-16T00:00:00 ARD4088322 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26580 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -425.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-07-16T00:00:00 ARD4088337 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 26581 SPF - Grace 425307 Motor Vehicles 235 -25.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26582 Innkeeper's Tax 418500 Treasurer of State 48 -67089.460 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-07-16T00:00:00 ARD4088268 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26583 Volume Fee 422330 Financial Institutions 208 -192.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-16T00:00:00 ARD4088323 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26584 DESIGNATED DONATION 463050 Arts Comm 705 -625.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-07-16T00:00:00 ARD4088357 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 26585 SPF - JDRF 425373 Motor Vehicles 235 -275.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26586 Food and Beverage Tax 418400 State Comptroller 50 -15915.160 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26587 SPF - IPFF 425368 Motor Vehicles 235 -1600.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26588 Food and Beverage Tax 418400 State Comptroller 50 -5804.340 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26589 Wild Turkey Trust 425397 Motor Vehicles 235 -350.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26590 Gasoline Tax 414200 Revenue 90 13767.220 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26591 Boiler Inspections 422610 Homeland Security 385 -2890.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-16T00:00:00 ARD4088336 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26592 Alcoholic Beverage Taxes 416100 Revenue 90 -59613.450 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26593 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 46943.770 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-07-16T00:00:00 ARD4088364 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26594 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 44.550 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-07-16T00:00:00 ARD4088268 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26595 SPF - DARE 425350 Motor Vehicles 235 -150.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26596 DESIGNATED DONATION 463050 War Memorials Comm 315 -112.560 2016 Conservation, Culture and Development INDIANA BATTLE FLAGS 36610 State Dedicated Fund 2015-07-16T00:00:00 ARD4088334 2024-10-12T00:00:00 Civil War Flags 2820 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 315 26597 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -182237.140 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26598 Pet Friendly Trust 425399 Motor Vehicles 235 -1450.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26599 Alcoholic Beverage Taxes 416100 Revenue 90 -26773.060 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26600 DOR ISP Building Fee 427480 Budget Agency 57 -7317.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-07-16T00:00:00 ARD4088307 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26601 NONGAME FUND 464220 Natural Resources 300 -1265.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-16T00:00:00 ARD4088332 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 26602 Innkeeper's Tax 418500 Treasurer of State 48 -2468.690 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-07-16T00:00:00 ARD4088268 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26603 Truck under 7K 425021 Motor Vehicles 235 -25.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26604 SPF - IFFAT 425363 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26605 Donate Life Trust 425404 Motor Vehicles 235 -400.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26606 Indiana Downs Slot Tax 415420 Revenue 90 -71073.940 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26607 SPF - Rose Hulman 425320 Motor Vehicles 235 -575.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26608 Consumer Settlements 450230 Attorney General 46 -810.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-16T00:00:00 ARD4088267 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 26609 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26610 Const Design Release VarnceFee 422530 Homeland Security 385 -346.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-16T00:00:00 ARD4088336 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26611 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -12501.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-07-16T00:00:00 ARD4088265 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 26612 Food and Beverage Tax 418400 State Comptroller 50 -55143.380 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26613 Consumer Settlements 450230 Supreme Court Admin 22 -5019.050 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-16T00:00:00 ARD4088262 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 26614 Food and Beverage Tax 418400 State Comptroller 50 -1786.930 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26615 Special Fuel Tax 414300 Transportation 800 -82917.440 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-16T00:00:00 ARD4088363 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26616 Safety First Trust Fees 425389 Homeland Security Found 8385 -625.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-07-16T00:00:00 ARD4088366 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 26617 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.880 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-07-16T00:00:00 ARD4088265 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 26618 STONE QUARRIES 421186 Environmental Management 495 750.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-16T00:00:00 ARM4088251 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26619 LOCAL PROJECTS 464180 Transportation 800 -196529.370 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-07-16T00:00:00 BIL4088374 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26620 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-16T00:00:00 ARB4088250 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26621 ID Breakage 423614 Horse Racing Comm 265 -99.450 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-16T00:00:00 ARD4088329 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26622 Emergency Planning Fees 427492 Revenue 90 -200.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26623 SPF - Wabash 425332 Motor Vehicles 235 -300.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26624 Food and Beverage Tax 418400 State Comptroller 50 -2158.530 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26625 SPF - ND 425327 Motor Vehicles 235 -1200.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26626 SPF - IWU 425315 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26627 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26628 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -66476.780 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-07-16T00:00:00 ARD4088335 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 26629 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -12170.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-16T00:00:00 ARD4088333 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26630 Gasoline Tax 414200 Revenue 90 -1259957.150 2016 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26631 Reinstate License or Permit 425006 Motor Vehicles 235 -170.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26632 Gasoline Tax 414200 Transportation 800 -165685.770 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-07-16T00:00:00 ARD4088363 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26633 Truck 16K - 20K 425026 Motor Vehicles 235 -250.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26634 Innkeeper's Tax 418500 Treasurer of State 48 -229.480 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-07-16T00:00:00 ARD4088268 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26635 SPF - USI 425329 Motor Vehicles 235 -125.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26636 Teaching Licensing Fees 427010 Education 700 -9185.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-07-16T00:00:00 ARD4088356 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 26637 Technololgy Fund Fees 425284 Motor Vehicles 235 -25796.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26638 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -164287.000 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-07-16T00:00:00 ARD4088365 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26639 VRP COST RECOVERY 421122 Environmental Management 495 552.890 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-07-16T00:00:00 ARB4088250 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26640 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1168131.450 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-07-16T00:00:00 ARD4088349 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 26641 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -175.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26642 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 13920.160 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-07-16T00:00:00 ARD4088331 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 26643 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-07-16T00:00:00 ARM4088251 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26644 Consumer Credit License Applic 422302 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-16T00:00:00 ARD4088323 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26645 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -164733.300 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-07-16T00:00:00 ARD4088342 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26646 SPF - Indy HoF 425355 Motor Vehicles 235 -375.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26647 Gasoline use tax 412700 Transportation 800 -0.120 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-16T00:00:00 ARD4088363 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26648 Gasoline Tax 414200 Revenue 90 75120.860 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26649 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -3231.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-16T00:00:00 ARD4088333 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26650 Food and Beverage Tax 418400 State Comptroller 50 -11595.630 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26651 Riverboat Wagering Tax 415300 Revenue 90 -35029.920 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26652 Gasoline Tax 414200 Revenue 90 -82917.440 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26653 Riverboat Wagering Tax 415300 Revenue 90 -37282.650 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26654 LOCAL PROJECTS 464180 Child Services 502 -8059.680 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-16T00:00:00 ARD4088348 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 26655 Innkeeper's Tax 418500 Treasurer of State 48 -5021.630 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-07-16T00:00:00 ARD4088268 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26656 State Sales Tax 412010 Historical Bureau 735 -10.220 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-16T00:00:00 ARD4088359 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 26657 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -625.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26658 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26659 Choose Life Trust Fees 425393 Motor Vehicles 235 -475.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26660 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26661 Riverboat Wagering Tax 415300 Revenue 90 -4289.160 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26662 Elevator Inspections 422620 Homeland Security 385 -9764.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-16T00:00:00 ARD4088336 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26663 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -225.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26664 SPF - Anderson 425301 Motor Vehicles 235 -150.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26665 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -7024.500 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-07-16T00:00:00 ARD4088337 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26666 DOR IDEM Fees 427470 Environmental Management 495 -3043.530 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-07-16T00:00:00 ARD4088342 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26667 Claims and Comp - Road Damage 472342 Transportation 800 -74.800 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-16T00:00:00 ARD4088363 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 26668 Odometer Fees 425007 State Police 100 -1415.310 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-07-16T00:00:00 ARD4088318 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26669 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -170754.540 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-16T00:00:00 ARD4088327 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26670 Child Labor Law Penalties 450810 Labor 225 -2000.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-07-16T00:00:00 ARD4088324 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 26671 Food and Beverage Tax 418400 State Comptroller 50 -21938.750 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26672 Heritage Trust Fees 425387 Natural Resources 300 -3700.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-07-16T00:00:00 ARD4088333 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26673 SPF - Support our Troops 425340 Veterans Affairs 160 -6650.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-07-16T00:00:00 ARD4088321 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 26674 Food and Beverage Tax 418400 State Comptroller 50 -45428.090 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26675 HP Breakage 423613 Horse Racing Comm 265 -9.720 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-16T00:00:00 ARD4088329 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26676 SPF - IUPUI 425314 Motor Vehicles 235 -75.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26677 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-16T00:00:00 ARB4088250 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26678 Food and Beverage Tax 418400 State Comptroller 50 -2018.640 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26679 Welfare Repayments 450510 FSSA Family Resources 500 -2325.190 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-16T00:00:00 ARD4088346 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26680 DOR BMV OSOW Fee 427475 Revenue 90 -2500.000 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26681 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26682 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 1100.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26683 SPF - IBST 425360 Motor Vehicles 235 -175.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26684 Hoosier Park Slot Tax 415410 Revenue 90 -60950.060 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26685 Food and Beverage Tax 418400 State Comptroller 50 -6062.130 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26686 Depository Annual Assessment F 422301 Financial Institutions 208 -468280.050 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-16T00:00:00 ARD4088323 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26687 In.Gov Charges 439106 Ofc of Technology 67 -2544890.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-16T00:00:00 ARB4088246 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26688 Gasoline use tax 412700 Revenue 90 -1.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26689 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 250.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-16T00:00:00 ARB4088250 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26690 Riverboat Wagering Tax 415300 Revenue 90 -5568.410 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26691 HP Breakage 423613 Horse Racing Comm 265 -55.930 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-16T00:00:00 ARD4088329 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26692 SPF - I NAT 425366 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26693 Teamsters Trust 425405 Motor Vehicles 235 -50.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26694 Riverboat Wagering Tax 415300 Revenue 90 -26606.210 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26695 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26696 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26697 Consumer Settlements 450230 Attorney General 46 -705.790 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-07-16T00:00:00 ARD4088266 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 26698 Gasoline Tax 414200 Revenue 90 -17830367.010 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26699 State Sales Tax 412010 Revenue 90 -147385.150 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26700 Self Pay Payments 420112 Madison State Hospital 430 -2134.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-07-16T00:00:00 ARD4088341 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 26701 Investment Income 429690 Motor Vehicles 235 -2834.290 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-07-16T00:00:00 ARD4088325 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26702 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26703 State Seals 422680 Homeland Security 385 -5200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-16T00:00:00 ARD4088336 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26704 SPF - Marian 425318 Motor Vehicles 235 -125.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26705 Food and Beverage Tax 418400 State Comptroller 50 -310370.340 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26706 Offender Medical Copayments 420830 Correction 615 -487.560 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-07-16T00:00:00 ARD4088353 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 26707 Food and Beverage Tax 418400 State Comptroller 50 -4398.590 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26708 Food and Beverage Tax 418400 State Comptroller 50 -16182.610 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26709 Sle of Per Prop - Surplus Prop 430420 Administration 61 156747.070 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-07-16T00:00:00 ARD4088310 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 26710 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1170.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-07-16T00:00:00 ARD4088358 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 26711 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -65.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-16T00:00:00 ARD4088358 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 26712 Child Support Bureau Annual Fe 424200 Child Services 502 -2128.760 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-16T00:00:00 ARD4088348 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 26713 Food and Beverage Tax 418400 State Comptroller 50 -12483.230 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26714 Notary Public Commissions 427520 Secretary Of State 40 -1765.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-07-16T00:00:00 ARD4088265 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 26715 Food and Beverage Tax 418400 State Comptroller 50 -18808.950 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26716 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26717 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26718 Jeopardy Ass. Vol. 472990 Revenue 90 -23.180 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 26719 Collection Agency Fees 427530 Transportation 800 5.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-16T00:00:00 ARM4088257 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26720 Plan Review 422554 Homeland Security 385 -37442.850 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-16T00:00:00 ARD4088336 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26721 SPF - State Museum Trust 425395 Motor Vehicles 235 -225.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26722 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3047.170 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-07-16T00:00:00 ARD4088261 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 26723 Food and Beverage Tax 418400 State Comptroller 50 -19897.640 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26724 Motor Vehicle Highway Fees 425008 State Comptroller 50 1480.860 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-07-16T00:00:00 ARD4088286 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26725 Greenways Trust 425400 Motor Vehicles 235 -175.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26726 Mtr Carrier (MF-620) 427445 Revenue 90 -20838.020 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26727 SPF - Hanover 425308 Motor Vehicles 235 -125.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26728 Truck 11K - 16K 425025 Motor Vehicles 235 -50.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26729 Technololgy Fund Fees 425284 Motor Vehicles 235 9428.260 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-07-16T00:00:00 ARD4088327 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26730 Special Fuel Tax 414300 Revenue 90 3132.390 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26731 SPF - DePauw 425305 Motor Vehicles 235 -175.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26732 Health Trust Fee 425391 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26733 Claims and Comp - Road Damage 472342 Transportation 800 539.150 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-16T00:00:00 ARM4088257 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 26734 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2300.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26735 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26736 Dealer Plates 425230 Secretary Of State 40 -27357.340 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-07-16T00:00:00 ARD4088265 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 26737 SPF - Riley HFK 425376 Motor Vehicles 235 -1025.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26738 Truck 30K - 36K 425030 Motor Vehicles 235 -325.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26739 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -43862.350 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-07-16T00:00:00 ARD4088351 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 26740 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1780.880 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-07-16T00:00:00 ARD4088263 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 26741 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -20607.730 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-07-16T00:00:00 ARD4088351 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 26742 LARE Fee 425267 Natural Resources 300 -24790.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-07-16T00:00:00 ARD4088333 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26743 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -33542.300 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-07-16T00:00:00 ARD4088352 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 26744 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26745 SPF - BallState 425302 Motor Vehicles 235 -1000.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26746 Riverboat Wagering Tax 415300 Revenue 90 -19912.990 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26747 HP Breakage 423613 Horse Racing Comm 265 -55.930 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-16T00:00:00 ARD4088329 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26748 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -22289.390 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-07-16T00:00:00 ARD4088361 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26749 VRP COST RECOVERY 421122 Environmental Management 495 155.510 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-07-16T00:00:00 ARM4088251 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26750 DESIGNATED DONATION 463050 Veterans Home 570 -26315.620 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-07-16T00:00:00 ARD4088352 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 26751 NRA Trust 425406 Motor Vehicles 235 -175.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26752 SPF - Am Legion 425341 Motor Vehicles 235 -30.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26753 SPF - Purdue 425319 Motor Vehicles 235 -5400.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26754 Occupational License Fee 422820 Gaming Comm 190 -300.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-16T00:00:00 ARD4088322 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 26755 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26756 SPF - ISU 425311 Motor Vehicles 235 -475.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26757 VRP COST RECOVERY 421122 Environmental Management 495 -155.510 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-07-16T00:00:00 ARM4088251 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26758 Adoption Fees 423020 Indiana Dept of Health 400 -120.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-07-16T00:00:00 ARD4088337 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26759 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -335.380 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-16T00:00:00 ARD4088315 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 26760 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -40084.800 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-07-16T00:00:00 ARD4088341 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 26761 Gasoline use tax 412700 Transportation 800 -0.030 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-16T00:00:00 ARD4088363 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26762 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -750.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-16T00:00:00 ARM4088251 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26763 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -10.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-16T00:00:00 BIL4088368 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26764 Publication and Book Sales 431120 Historical Bureau 735 -145.850 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-16T00:00:00 ARD4088359 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 26765 Sale of State Property 430310 Administration 61 13757.710 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-07-16T00:00:00 ARD4088310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 26766 SPF - IKFT 425364 Child Services 502 -1750.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-07-16T00:00:00 ARD4088348 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 26767 State Sales Tax 412010 Transportation 800 -19351.030 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-16T00:00:00 ARD4088363 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26768 SPF - Freemason 425352 Motor Vehicles 235 -800.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26769 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26770 Gaming Penalties 450620 Gaming Comm 190 -7500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-16T00:00:00 ARD4088322 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 26771 Local Road and Street Tax 418890 Revenue 90 11268.780 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26772 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -406114.070 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26773 STORMWATER 421188 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-16T00:00:00 ARM4088251 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26774 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -234489.980 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-16T00:00:00 ARD4088315 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 26775 Riverboat Wagering Tax 415300 Revenue 90 -107699.330 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26776 Innkeeper's Tax 418500 Treasurer of State 48 -468205.540 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-07-16T00:00:00 ARD4088268 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26777 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26778 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -170.850 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-16T00:00:00 ARD4088345 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 26779 SPF - Nurses 425367 Motor Vehicles 235 -1725.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26780 SPF - 4H 425356 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26781 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26782 SPF - IEdT 425361 State Comptroller 50 -625.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-07-16T00:00:00 ARD4088273 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26783 Rental of Facility 430185 War Memorials Comm 315 -4050.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-07-16T00:00:00 ARD4088334 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 26784 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -349908.760 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-07-16T00:00:00 ARD4088335 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 26785 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-07-16T00:00:00 ARD4088336 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26786 SPF - IIT 425310 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26787 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -30075.700 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-07-16T00:00:00 ARD4088340 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 26788 ID Breakage 423614 Horse Racing Comm 265 -17.300 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-16T00:00:00 ARD4088329 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26789 Motor Carrier Fuel Tax 414400 Revenue 90 20882.700 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26790 Amusement Entertainment Pmts 422510 Homeland Security 385 -1411.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-16T00:00:00 ARD4088336 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26791 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26792 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -177385.820 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-16T00:00:00 ARD4088362 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 26793 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1250.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26794 Food and Beverage Tax 418400 State Comptroller 50 -21469.200 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-07-16T00:00:00 ARD4088280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26795 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26796 SPF - Colts 425354 Budget Agency 57 -2760.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-07-16T00:00:00 ARD4088307 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26797 Odometer Fees 425007 State Police 100 -1620.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-07-16T00:00:00 ARD4088319 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 26798 SPF - ISP 425371 Motor Vehicles 235 -550.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26799 SPF - Evansville 425325 Motor Vehicles 235 -50.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26800 SPF - UofIndy 425326 Motor Vehicles 235 -175.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26801 Motor Carrier Surcharge Tax 414600 Revenue 90 3828.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26802 Bicycle Indiana Trust 425396 Motor Vehicles 235 -425.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26803 State Sales Tax 412010 Transportation 800 -4463.790 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-16T00:00:00 ARD4088363 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26804 SPF - TriState 425324 Motor Vehicles 235 -75.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26805 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -7875.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26806 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-07-16T00:00:00 ARD4088326 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26807 Child Care Ministries 422540 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-16T00:00:00 ARD4088336 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26808 Librarian Certification Fee 424610 Library 730 -150.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-07-16T00:00:00 ARD4088358 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 26809 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -144.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-07-16T00:00:00 ARD4088337 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26810 Motor Carrier Fuel Tax 414400 Revenue 90 -774.450 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26811 Alcoholic Beverage Taxes 416100 Purdue University 760 -889.150 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-07-16T00:00:00 ARD4088360 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 26812 Unemployment Tax 417810 IO0521Workforce Development 510 -1094564.940 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-16T00:00:00 ARD4088351 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 26813 Innkeeper's Tax 418500 Treasurer of State 48 -14918.110 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-07-16T00:00:00 ARD4088268 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26814 Riverboat Wagering Tax 415300 Revenue 90 -51338.780 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-07-16T00:00:00 ARD4088316 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26815 Local Inspection Fee 422556 Homeland Security 385 -250.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-07-16T00:00:00 ARD4088336 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 26816 DNR - Boat Rental Revenue 425467 Natural Resources 300 -28200.050 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26817 Public Utility Fees 428310 Utility Regulatory Comm 200 -2633.230 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-09-01T00:00:00 ARD4125690 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 26818 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1425.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26819 SPF - ND 425327 Motor Vehicles 235 -975.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26820 Sales - Maint Services 430988 Ofc of Technology 67 -65.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-01T00:00:00 ARB4125634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 26821 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -330.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26822 Truck 30K - 36K 425030 Motor Vehicles 235 -125.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26823 SPandR - Oil Revenue 431470 Natural Resources 300 -35.840 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26824 IRP Registration Fees 427420 Revenue 90 -419.520 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26825 SPandR - CRS Shelter House 425803 Natural Resources 300 -80.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26826 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26827 SPandR - Admission Gate OOS 425783 Natural Resources 300 -186757.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26828 Gift Shop Revenue 431435 Natural Resources 300 -123.530 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26829 SPandR - Bouys and Docks 425794 Natural Resources 300 -860.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26830 Welfare Repayments 450510 FSSA Family Resources 500 2427.780 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-01T00:00:00 ARD4125711 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26831 SPF - UofIndy 425326 Motor Vehicles 235 -275.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26832 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26833 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26834 Food and Beverage Tax 418400 State Comptroller 50 -5.320 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-09-01T00:00:00 ARD4125666 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 26835 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26836 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-01T00:00:00 ARB4125637 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26837 DOR BMV OSOW Fee 427475 Revenue 90 -24874.890 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-09-01T00:00:00 ARD4125685 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26838 State Sales Tax 412010 Historical Bureau 735 -1.170 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-01T00:00:00 ARD4125721 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 26839 Gasoline Tax 414200 Revenue 90 -11.220 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26840 DOR UST Fees 427465 Environmental Management 495 990.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-09-01T00:00:00 ARM4125638 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26841 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1575.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-01T00:00:00 ARD4125703 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26842 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26843 SPF - IPFF 425368 Motor Vehicles 235 -1525.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26844 Donate Life Trust 425404 Motor Vehicles 235 -275.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26845 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2940.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26846 SPF - DARE 425350 Motor Vehicles 235 -150.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26847 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26848 State Sales Tax 412010 Transportation 800 -1485.430 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-01T00:00:00 ARD4125722 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26849 Cellular Tower Fees 428128 Transportation 800 -1484.310 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-01T00:00:00 ARD4125724 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26850 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -28.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26851 SPF - JDRF 425373 Motor Vehicles 235 -175.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26852 SPandR - Admission Gate In State 425782 Natural Resources 300 -338660.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26853 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26854 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -3000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-01T00:00:00 ARB4125637 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26855 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -250.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26856 SPF - ISP 425371 Motor Vehicles 235 -350.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26857 General Interest Income 429680 IO0521Workforce Development 510 -4014.450 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-09-01T00:00:00 ARD4125716 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 26858 SPandR - CRS Rec Building 425802 Natural Resources 300 -308.640 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26859 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -750.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26860 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26861 Welfare Repayments 450510 FSSA Family Resources 500 -543.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-01T00:00:00 ARM4125642 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26862 DNR - Firewood Revenue 431462 Natural Resources 300 -20534.320 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26863 HP Breakage 423613 Horse Racing Comm 265 -239.770 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-01T00:00:00 ARD4125699 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26864 Motor Carrier Permit Fees 427440 Revenue 90 -70.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26865 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18592.300 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26866 SPandR - Cave Trips 425798 Natural Resources 300 -1707.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26867 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -49697.910 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-09-01T00:00:00 ARD4125704 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 26868 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-01T00:00:00 ARB4125637 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26869 DESIGNATED DONATION 463050 Natural Resources 300 -750.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 26870 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26871 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2260.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-01T00:00:00 ARD4125692 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26872 SPF - Butler 425304 Motor Vehicles 235 -600.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26873 SPF - Indy HoF 425355 Motor Vehicles 235 -775.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26874 SPF - IBST 425360 Motor Vehicles 235 -200.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26875 Gasoline Tax 414200 Revenue 90 -5.840 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26876 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -100.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 26877 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26878 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-01T00:00:00 ARB4125637 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26879 Truck 11K - 16K 425025 Motor Vehicles 235 -50.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26880 NRA Trust 425406 Motor Vehicles 235 -350.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26881 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -105.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26882 Health Trust Fee 425391 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26883 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-01T00:00:00 ARB4125637 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26884 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26885 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -48665.500 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-09-01T00:00:00 ARD4125700 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 26886 SPF - Marian 425318 Motor Vehicles 235 -50.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26887 Grant Revenue from IFA 443500 Supreme Court Admin 22 -4510.000 2016 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-09-01T00:00:00 ARD4125651 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 26888 FandW - POS vendor license sales 425458 Natural Resources 300 298.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26889 SPandR - Lockers 425830 Natural Resources 300 -131.780 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26890 SPF - ISU 425311 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26891 Water - well drillers license 425774 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26892 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26893 Motor Carrier Surcharge Tax 414600 Revenue 90 -23.490 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26894 Special Fuel Tax 414300 Revenue 90 -19.220 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26895 Innkeeper's Tax 418500 Treasurer of State 48 -24.900 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-09-01T00:00:00 ARD4125654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26896 DOR ISP Building Fee 427480 Budget Agency 57 -5787.750 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125680 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 26897 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26898 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -350.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-09-01T00:00:00 BIL4125728 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26899 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -185.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26900 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -168260.290 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-01T00:00:00 ARD4125682 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 26901 SPF - IBE 425359 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26902 SPandR - Retailer Commission 425841 Natural Resources 300 -283.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26903 SPF - Wabash 425332 Motor Vehicles 235 -50.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26904 SPandR - Annual Permits 425787 Natural Resources 300 -18650.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26905 DNR Donations Revenue 463060 Natural Resources 300 -2208.480 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 26906 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -680.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26907 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -123948.650 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-01T00:00:00 ARD4125679 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 26908 HP Breakage 423613 Horse Racing Comm 265 -239.770 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-01T00:00:00 ARD4125699 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26909 Bicycle Indiana Trust 425396 Motor Vehicles 235 -225.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26910 SPandR - Bike Rental 425790 Natural Resources 300 -256.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26911 Welfare Repayments 450510 FSSA Family Resources 500 137.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-01T00:00:00 ARD4125711 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 26912 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -511.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-09-01T00:00:00 ARD4125705 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 26913 Event Sponsorship Revenue 423262 Administration 61 -6000.000 2016 General Government DOA CONFERENCES 45890 State Dedicated Fund 2015-09-01T00:00:00 ARD4125681 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 26914 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5705.100 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-09-01T00:00:00 ARD4125705 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 26915 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26916 ID Breakage 423614 Horse Racing Comm 265 -15.290 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-01T00:00:00 ARD4125699 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26917 Motor Vehicle Highway Fees 425008 State Comptroller 50 -20308.660 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-09-01T00:00:00 ARD4125667 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 26918 SPF - 4H 425356 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26919 Riverboat Wagering Tax 415300 Revenue 90 -54302.440 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26920 DESIGNATED DONATION 463050 School for the Blind and VI 550 -14840.510 2016 Education DONATIONS 46880 State Dedicated Fund 2015-09-01T00:00:00 ARD4125717 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 26921 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -125901.250 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-09-01T00:00:00 ARD4125723 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 26922 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1617.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26923 Late Fee 422327 Financial Institutions 208 -600.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-01T00:00:00 ARD4125691 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26924 SPandR - Gasoline Revenue 431463 Natural Resources 300 -11284.090 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26925 SPandR - Fishing Tournament 425818 Natural Resources 300 -168.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26926 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -900.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-01T00:00:00 ARB4125637 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26927 LOCAL PROJECTS 464180 Child Services 502 -344420.870 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-01T00:00:00 ARD4125713 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 26928 Reinstate License or Permit 425006 Motor Vehicles 235 -500.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26929 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -730.840 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-09-01T00:00:00 ARD4125716 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 26930 SPF - Nurses 425367 Motor Vehicles 235 -1350.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26931 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -6472.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26932 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -350.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26933 Heritage Trust Fees 425387 Natural Resources 300 -3300.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-09-01T00:00:00 ARD4125703 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26934 SPF - Manchester 425317 Motor Vehicles 235 -200.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26935 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26936 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-01T00:00:00 ARM4125638 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26937 DESIGNATED DONATION 463050 Arts Comm 705 -500.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-09-01T00:00:00 ARD4125719 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 26938 Collection Agency Fees 427530 Transportation 800 45.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-01T00:00:00 ARM4125648 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26939 Consumer Credit License Applic 422302 Financial Institutions 208 -300.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-01T00:00:00 ARD4125691 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26940 DNR - SPandR - Recycle 425780 Natural Resources 300 -362.320 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26941 Child Labor Law Penalties 450810 Labor 225 -2700.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-09-01T00:00:00 ARD4125694 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 26942 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -130765.830 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26943 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26944 Gasoline use tax 412700 Transportation 800 -0.010 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-01T00:00:00 ARD4125722 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26945 SPandR - Admin Rev 425858 Natural Resources 300 224.760 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26946 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -62291.360 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-01T00:00:00 ARD4125710 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 26947 Gasoline use tax 412700 Revenue 90 -0.170 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26948 SPF - Freemason 425352 Motor Vehicles 235 -950.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26949 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -30.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26950 Safety First Trust Fees 425389 Homeland Security Found 8385 -425.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-09-01T00:00:00 ARD4125725 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 26951 Innkeeper's Tax 418500 Treasurer of State 48 -8.000 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-09-01T00:00:00 ARD4125654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26952 H/P - permit review revenue 425640 Natural Resources 300 -157.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26953 Insurance Cmpny Examtn Fee 423930 Insurance 210 -11185.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-01T00:00:00 ARD4125692 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26954 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-01T00:00:00 ARD4125691 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26955 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -744.130 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-09-01T00:00:00 ARD4125720 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 26956 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26957 Gasoline use tax 412700 Transportation 800 -0.020 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-01T00:00:00 ARD4125722 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26958 Superload Escort Revenue 432105 State Police 100 -14081.040 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-09-01T00:00:00 ARD4125686 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 26959 Hoosier Park Slot Tax 415410 Revenue 90 -106026.630 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26960 SPandR - CRS Cabins 425799 Natural Resources 300 -800.910 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26961 Gasoline Tax 414200 Transportation 800 -11.660 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-09-01T00:00:00 ARD4125722 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 26962 SPandR - Products Sold Revenue 431471 Natural Resources 300 -34195.950 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26963 Collection Agency Fees 427530 Transportation 800 -20.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-01T00:00:00 ARB4125647 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 26964 Innkeeper's Tax 418500 Treasurer of State 48 -11.250 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-09-01T00:00:00 ARD4125654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26965 Special Olympics Trust Fees 425394 Motor Vehicles 235 -175.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26966 SPF - Evansville 425325 Motor Vehicles 235 -75.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26967 ID Breakage 423614 Horse Racing Comm 265 -87.910 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-01T00:00:00 ARD4125699 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 26968 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -150.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26969 Riverboat Wagering Tax 415300 Revenue 90 -61036.880 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26970 Wild Turkey Trust 425397 Motor Vehicles 235 -450.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26971 Motor Carrier Fuel Tax 414400 Revenue 90 -549.330 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26972 O/I - Map Sales 431453 Natural Resources 300 -35.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26973 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -5695.950 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-09-01T00:00:00 ARD4125653 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 26974 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-01T00:00:00 BIL4125728 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26975 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -7150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26976 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -304829.790 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26977 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26978 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -20389.510 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-09-01T00:00:00 ARD4125698 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 26979 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -640.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26980 Volume Fee 422330 Financial Institutions 208 -232.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-01T00:00:00 ARD4125691 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 26981 Truck 16K - 20K 425026 Motor Vehicles 235 -175.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26982 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -93.500 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 26983 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -12350.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-09-01T00:00:00 ARD4125692 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26984 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6802.300 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-09-01T00:00:00 ARD4125651 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 26985 Mtr Carrier (MF-620) 427445 Revenue 90 -2152.180 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 26986 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -325.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26987 SPF - Grace 425307 Motor Vehicles 235 -25.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26988 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26989 SPF - INCASA Trust 425348 Motor Vehicles 235 -200.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26990 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26991 Local Road and Street Tax 418890 Revenue 90 -9.190 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26992 Riverboat Wagering Tax 415300 Revenue 90 -108919.320 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 26993 Innkeeper's Tax 418500 Treasurer of State 48 -11.000 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2015-09-01T00:00:00 ARD4125654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 26994 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -287.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-09-01T00:00:00 ARD4125692 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 26995 DNR - CRS Campground Rev 425608 Natural Resources 300 -53428.580 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 26996 Choose Life Trust Fees 425393 Motor Vehicles 235 -275.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26997 TITLE V 421044 Environmental Management 495 -6875.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-09-01T00:00:00 BIL4123439 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 26998 SPF - BallState 425302 Motor Vehicles 235 -1025.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 26999 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -480.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-09-01T00:00:00 ARD4125692 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27000 SPF - Valpo 425330 Motor Vehicles 235 -175.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27001 Innkeeper's Tax 418500 Treasurer of State 48 -39.050 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-09-01T00:00:00 ARD4125654 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27002 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5845.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27003 SPF - IUPUI 425314 Motor Vehicles 235 -200.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27004 SPF - I NAT 425366 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27005 EWaste Registration Fee 421196 Environmental Management 495 -3852.360 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-09-01T00:00:00 BIL4122875 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27006 SPandR - Vendor Permits 425855 Natural Resources 300 -105.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27007 State Sales Tax 412010 Revenue 90 -51221.530 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27008 SPF - IKFT 425364 Child Services 502 -1225.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-09-01T00:00:00 ARD4125712 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 27009 Independent Contractor Fees 428510 Worker's Comp Brd 220 -615.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-01T00:00:00 ARD4125693 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 27010 Greenways Trust 425400 Motor Vehicles 235 -50.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27011 VRP COST RECOVERY 421122 Environmental Management 495 -965.430 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-01T00:00:00 ARM4125638 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27012 State Sales Tax 412010 Transportation 800 -6300.240 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-01T00:00:00 ARD4125722 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27013 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -6000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-09-01T00:00:00 BIL4123439 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27014 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -5583.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-01T00:00:00 ARD4125703 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27015 SPF - Colts 425354 Budget Agency 57 -2260.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-09-01T00:00:00 ARD4125680 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 27016 Motor Carrier Fuel Tax 414400 Revenue 90 -128.120 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27017 SPandR - Daily Swimming 425807 Natural Resources 300 -56160.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27018 SPF - State Museum Trust 425395 Motor Vehicles 235 -250.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27019 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-01T00:00:00 ARB4125637 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27020 HP Breakage 423613 Horse Racing Comm 265 -41.690 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-01T00:00:00 ARD4125699 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27021 InsurAgts and Related Lic 423920 Insurance 210 -2525.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-01T00:00:00 ARD4125692 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27022 FandW - License Agent Revenue 425482 Natural Resources 300 -295.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27023 REGULAR COST RECOVERY 421114 Environmental Management 495 -36699.390 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-09-01T00:00:00 BIL4122875 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27024 Publication and Book Sales 431120 Historical Bureau 735 -16.750 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-01T00:00:00 ARD4125721 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 27025 N/P - heritage data fees 425711 Natural Resources 300 -252.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27026 DNR - Campground Revenue 425451 Natural Resources 300 -1600.460 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27027 ID Breakage 423614 Horse Racing Comm 265 -87.910 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-01T00:00:00 ARD4125699 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27028 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27029 SPF - Am Legion 425341 Motor Vehicles 235 -20.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27030 Truck under 7K 425021 Motor Vehicles 235 -125.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27031 SPandR - Ice Revenue 431466 Natural Resources 300 -7202.240 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27032 Unemployment Tax 417810 IO0521Workforce Development 510 -263206.110 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-01T00:00:00 ARD4125716 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 27033 SPF - IIT 425310 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27034 SPF - DePauw 425305 Motor Vehicles 235 -100.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27035 SPF - IU 425312 State Comptroller 50 -4200.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-09-01T00:00:00 ARD4125667 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27036 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -405.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-09-01T00:00:00 ARB4125637 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27037 Riverboat Wagering Tax 415300 Revenue 90 -71490.380 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27038 SPF - Riley HFK 425376 Motor Vehicles 235 -1400.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27039 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1633.770 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27040 Sle of Per Prop - Surplus Prop 430420 Administration 61 -4570.800 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-09-01T00:00:00 ARD4125681 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 27041 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -334929.870 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-09-01T00:00:00 ARD4125704 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 27042 Technololgy Fund Fees 425284 Motor Vehicles 235 -19024.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27043 SPF - IEdT 425361 State Comptroller 50 -425.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-09-01T00:00:00 ARD4125667 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27044 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -3450.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27045 SPF - USI 425329 Motor Vehicles 235 -150.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27046 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27047 DOR IDEM Fees 427470 Environmental Management 495 -1089.530 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-09-01T00:00:00 ARD4125708 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27048 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -2665.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-09-01T00:00:00 ARD4125701 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27049 Retaliatory Fees 423990 Insurance 210 -320.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-01T00:00:00 ARD4125692 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27050 SPF - TriState 425324 Motor Vehicles 235 -100.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27051 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27052 SPandR - Daily Adm - Range 425805 Natural Resources 300 -20.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27053 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -28827.060 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-09-01T00:00:00 ARD4125716 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 27054 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27055 Riverboat Wagering Tax 415300 Revenue 90 -35201.520 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27056 SPF - IFFAT 425363 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27057 LARE Fee 425267 Natural Resources 300 -12430.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-09-01T00:00:00 ARD4125703 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27058 SPandR - Falls Parking 425814 Natural Resources 300 -317.810 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27059 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -18560.020 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-01T00:00:00 ARB4126592 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 27060 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -90.000 2016 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2015-09-01T00:00:00 ARD4125707 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 27061 SPF - IWU 425315 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27062 Gasoline Tax 414200 Revenue 90 -61.230 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27063 Riverboat Wagering Tax 415300 Revenue 90 -5562.820 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27064 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 50.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-01T00:00:00 ARM4125638 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27065 Sale of Surplus Materials 430630 Transportation 800 -10254.040 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-01T00:00:00 ARD4125724 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 27066 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-01T00:00:00 ARB4125637 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27067 FESOP FEES 421030 Environmental Management 495 -7500.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-09-01T00:00:00 BIL4123439 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27068 SPandR - Special Events 425857 Natural Resources 300 -1393.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27069 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -34050.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27070 SPF - Purdue 425319 Motor Vehicles 235 -4100.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27071 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27072 Special Fuel Tax 414300 Transportation 800 -5.840 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-01T00:00:00 ARD4125722 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27073 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -232993.380 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-09-01T00:00:00 ARD4125707 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 27074 Indiana Downs Slot Tax 415420 Revenue 90 -138946.350 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27075 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -420.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27076 Pet Friendly Trust 425399 Motor Vehicles 235 -1425.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27077 Consumer Settlements 450230 Attorney General 46 -697.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-01T00:00:00 ARD4125652 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27078 Stop Diabetes Trust 425403 Motor Vehicles 235 -100.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27079 Riverboat Wagering Tax 415300 Revenue 90 -123080.250 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27080 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 137.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-09-01T00:00:00 ARD4125706 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 27081 Riverboat Wagering Tax 415300 Revenue 90 -242547.020 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27082 Riverboat Wagering Tax 415300 Revenue 90 -5406.930 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27083 SPF - Rose Hulman 425320 Motor Vehicles 235 -325.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-09-01T00:00:00 ARD4125696 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27084 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2095.400 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-09-01T00:00:00 ARD4125689 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 27085 Transfer 425174 Environmental Management 495 11289.270 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-09-01T00:00:00 ARD4125709 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27086 Riverboat Wagering Tax 415300 Revenue 90 -4015.340 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27087 Riverboat Wagering Tax 415300 Revenue 90 -44471.220 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-09-01T00:00:00 ARD4125683 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27088 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -838202.750 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-09-01T00:00:00 ARD4125714 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 27089 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -4180.100 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27090 SPandR - Dwelling Agreement 425811 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27091 DNR - Copy Fee Revenue 425607 Natural Resources 300 -29.750 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-01T00:00:00 ARD4125702 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27092 Odometer Fees 425007 State Police 100 -1395.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-09-01T00:00:00 ARD4125687 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27093 SPF - Support our Troops 425340 Veterans Affairs 160 -4970.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-09-01T00:00:00 ARD4125688 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 27094 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -875.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-07T00:00:00 ARD4207894 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27095 Mtr Carrier (MF-620) 427445 Revenue 90 -17367.560 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27096 Technololgy Fund Fees 425284 Motor Vehicles 235 -124330.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27097 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -8875.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27098 Special Olympics Trust Fees 425394 Motor Vehicles 235 -575.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27099 Local Road and Street Tax 418890 Revenue 90 -2231.780 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27100 SPF - Riley HFK 425376 Motor Vehicles 235 -7525.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27101 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -6093.610 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-07T00:00:00 ARD4207827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27102 SPF - DARE 425350 Motor Vehicles 235 -1425.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27103 SPF - DePauw 425305 Motor Vehicles 235 -675.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27104 Gasoline use tax 412700 Revenue 90 -307.510 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27105 SPF - Marian 425318 Motor Vehicles 235 -325.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27106 Telephone Solicitatn Fees 429332 Attorney General 46 -2164.750 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-01-07T00:00:00 ARD4207822 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27107 Motor Carrier Passenger Permit 427448 Revenue 90 -240.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27108 Donate Life Trust 425404 Motor Vehicles 235 -875.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27109 Gasoline use tax 412700 Transportation 800 -37.820 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-07T00:00:00 ARD4207941 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27110 SPF - Grace 425307 Motor Vehicles 235 -150.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27111 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -15372.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-07T00:00:00 ARD4207909 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27112 SPF - Nurses 425367 Motor Vehicles 235 -7700.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27113 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27114 MFCU Investigation Recovery 450270 Attorney General 46 -7.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-01-07T00:00:00 ARD4207822 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27115 Publns Gifts Donations 463240 Library 730 -34.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-07T00:00:00 ARD4207937 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 27116 LARE Fee 425267 Natural Resources 300 -33200.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-01-07T00:00:00 ARD4207909 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27117 SPF - ISP 425371 Motor Vehicles 235 -2000.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27118 State Sales Tax 412010 Transportation 800 -575.840 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-07T00:00:00 ARD4207941 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27119 Choose Life Trust Fees 425393 Motor Vehicles 235 -1000.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27120 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1325.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27121 Nonconsumer Settlements/Fees 450260 State Police 100 -752.200 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-01-07T00:00:00 ARD4207886 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 27122 Riverboat Wagering Tax 415300 Revenue 90 -19944.230 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27123 Superload Escort Revenue 432105 State Police 100 -19092.560 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-07T00:00:00 ARD4207886 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 27124 SPF - Franklin 425306 Motor Vehicles 235 -350.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27125 SPF - IUPUI 425314 Motor Vehicles 235 -975.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27126 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1647418.970 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27127 SPF - IBST 425360 Motor Vehicles 235 -875.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27128 SPF - State Museum Trust 425395 Motor Vehicles 235 -1000.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27129 Riverboat Wagering Tax 415300 Revenue 90 -23413.710 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27130 Motor Carrier Surcharge Tax 414600 Revenue 90 -15.980 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27131 Stop Diabetes Trust 425403 Motor Vehicles 235 -250.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27132 SPF - TriState 425324 Motor Vehicles 235 -150.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27133 HP Breakage 423613 Horse Racing Comm 265 -61.530 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-07T00:00:00 ARD4207905 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27134 HP Breakage 423613 Horse Racing Comm 265 -61.530 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-07T00:00:00 ARD4207905 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27135 Truck 20K - 23K 425027 Motor Vehicles 235 -275.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27136 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -3100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-07T00:00:00 ARB4207800 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27137 SPF - BallState 425302 Motor Vehicles 235 -3575.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27138 SPF - Blood Center Trust 425346 Motor Vehicles 235 -150.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27139 Riverboat Wagering Tax 415300 Revenue 90 -72842.640 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27140 SPF - 4H 425356 Motor Vehicles 235 -750.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27141 Greenways Trust 425400 Motor Vehicles 235 -500.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27142 InsurAgts and Related Lic 423920 Insurance 210 -1040.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-07T00:00:00 ARD4207894 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27143 Event Sponsorship Revenue 423262 Attorney General 46 -1500.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-01-07T00:00:00 ARD4207822 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27144 Reinstate License or Permit 425006 Motor Vehicles 235 -2530.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27145 SPF - St Mary 425321 Motor Vehicles 235 -175.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27146 Health Trust Fee 425391 Motor Vehicles 235 -425.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27147 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -15222.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-07T00:00:00 ARD4207909 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27148 State Sales Tax 412010 Transportation 800 -2442.280 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-07T00:00:00 ARD4207941 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27149 Occupational License Fee 422820 Gaming Comm 190 -2178.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-01-07T00:00:00 ARD4207891 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27150 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -17407.250 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-07T00:00:00 ARD4207827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27151 Librarian Certification Fee 424610 Library 730 -50.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-01-07T00:00:00 ARD4207937 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 27152 HP Breakage 423613 Horse Racing Comm 265 -10.700 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-07T00:00:00 ARD4207905 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27153 SPF - Evansville 425325 Motor Vehicles 235 -850.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27154 Entomology - nursery dealers l 425434 Natural Resources 300 -1919.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-07T00:00:00 ARD4207909 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27155 ID Breakage 423614 Horse Racing Comm 265 -87.600 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-07T00:00:00 ARD4207905 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27156 SPF - Wabash 425332 Motor Vehicles 235 -725.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27157 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -650.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27158 LIBRARY - EXTENSION SERVICE 464170 Library 730 -102.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-07T00:00:00 ARD4207937 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 27159 SPF - ISU 425311 Motor Vehicles 235 -1250.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27160 Truck under 7K 425021 Motor Vehicles 235 -675.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27161 SPF - JDRF 425373 Motor Vehicles 235 -600.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27162 SPF - IBE 425359 Motor Vehicles 235 -1950.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27163 Riverboat Wagering Tax 415300 Revenue 90 -82374.950 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27164 SPF - Indy HoF 425355 Motor Vehicles 235 -1475.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27165 Mine Subsdnce Insur Premium 423960 Insurance 210 -42.000 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-01-07T00:00:00 ARD4207894 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27166 Pet Friendly Trust 425399 Motor Vehicles 235 -6150.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27167 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4958.600 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27168 Truck 23K - 26K 425028 Motor Vehicles 235 -400.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27169 Riverboat Wagering Tax 415300 Revenue 90 -95491.870 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27170 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27171 SPF - IUPUFW 425313 Motor Vehicles 235 -225.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27172 ID Breakage 423614 Horse Racing Comm 265 -15.240 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-07T00:00:00 ARD4207905 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27173 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -34875.550 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27174 Wild Turkey Trust 425397 Motor Vehicles 235 -1725.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27175 Motor Carrier Fuel Tax 414400 Revenue 90 -3130.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27176 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27177 State Sales Tax 412010 Revenue 90 -19855.970 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27178 Riverboat Wagering Tax 415300 Revenue 90 -280553.870 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27179 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27180 Indiana Downs Slot Tax 415420 Revenue 90 -136864.280 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27181 Gasoline use tax 412700 Transportation 800 -8.920 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-07T00:00:00 ARD4207941 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27182 LIBRARY - EXTENSION SERVICE 464170 Library 730 -260.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-01-07T00:00:00 ARD4207937 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 27183 Riverboat Wagering Tax 415300 Revenue 90 -4986.790 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27184 SPF - UofIndy 425326 Motor Vehicles 235 -650.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27185 SPF - Valpo 425330 Motor Vehicles 235 -475.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27186 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-07T00:00:00 ARB4207800 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27187 SPF - ND 425327 Motor Vehicles 235 -5900.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27188 Truck 11K - 16K 425025 Motor Vehicles 235 -475.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27189 Truck 7K - 9K 425022 Motor Vehicles 235 -75.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27190 Riverboat Wagering Tax 415300 Revenue 90 -72004.760 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27191 SPF - Manchester 425317 Motor Vehicles 235 -425.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27192 Motor Carrier Fuel Tax 414400 Revenue 90 -87.150 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27193 SPF - St Mary Woods 425322 Motor Vehicles 235 -275.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27194 Charity Gaming Penalties 450610 Gaming Comm 190 -250.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-01-07T00:00:00 ARD4207891 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 27195 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-07T00:00:00 ARB4207800 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27196 Riverboat Wagering Tax 415300 Revenue 90 -19449.510 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27197 SPF - Lewis and Clark 425375 Motor Vehicles 235 -300.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27198 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1750.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27199 Consumer Settlements 450230 Attorney General 46 -3807.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-01-07T00:00:00 ARD4207822 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27200 SPF - Hanover 425308 Motor Vehicles 235 -125.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27201 Court Fee Safe School Fee 424126 Treasurer of State 48 -13371.520 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-07T00:00:00 ARD4207827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27202 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1025.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27203 SPF - Purdue 425319 Motor Vehicles 235 -18850.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27204 Consumer Penalties 450240 Attorney General 46 -30.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-01-07T00:00:00 ARD4207822 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27205 FandW - Online Revenue 425457 Natural Resources 300 -30547.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-07T00:00:00 ARD4207909 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27206 Hoosier Park Slot Tax 415410 Revenue 90 -78260.200 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27207 SPF - IIT 425310 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27208 SPF - IEdT 425361 Motor Vehicles 235 -2175.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27209 Special Fuel Tax 414300 Transportation 800 -1418.130 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-07T00:00:00 ARD4207941 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27210 SPF - I NAT 425366 Motor Vehicles 235 -1025.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27211 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -17983.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27212 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -41702.840 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-07T00:00:00 ARD4207827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27213 Truck 9K - 10K 425023 Motor Vehicles 235 -175.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27214 Riverboat Wagering Tax 415300 Revenue 90 -37162.540 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27215 Court Fee Marriage License Fee 424129 Treasurer of State 48 -44560.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-07T00:00:00 ARD4207827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27216 Heritage Trust Fees 425387 Natural Resources 300 -13975.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-01-07T00:00:00 ARD4207909 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27217 Radon Gas Certifications 423170 Indiana Dept of Health 400 -300.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-01-07T00:00:00 ARD4207913 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27218 Primary Source Fees 420351 State Police 100 -100.000 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-01-07T00:00:00 ARD4207886 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27219 DOR BMV OSOW Fee 427475 Revenue 90 -177450.340 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27220 Teamsters Trust 425405 Motor Vehicles 235 -150.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27221 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -127.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-01-07T00:00:00 ARD4207894 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27222 Alcoholic Beverage Taxes 416100 Revenue 90 -42111.050 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27223 Special Fuel Tax 414300 Revenue 90 -13.070 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27224 Finger Print Fee 422326 Gaming Comm 190 -222.000 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-01-07T00:00:00 ARD4207891 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27225 Gasoline Tax 414200 Revenue 90 -2726.590 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27226 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-07T00:00:00 ARB4207800 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27227 Truck 26K - 30K 425029 Motor Vehicles 235 -525.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27228 SPF - ITCC 425316 Motor Vehicles 235 -400.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27229 Court Fee Automated Record Kee 424127 Treasurer of State 48 -537828.120 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-07T00:00:00 ARD4207827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27230 Control Substance Excise Tax 413500 Revenue 90 -35.000 2016 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27231 SPF - USI 425329 Motor Vehicles 235 -425.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27232 Alcoholic Beverage Taxes 416100 Revenue 90 -409494.890 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27233 500 Festival Trust 425407 Motor Vehicles 235 -125.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27234 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -4925.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27235 Truck 30K - 36K 425030 Motor Vehicles 235 -525.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27236 Charity Gaming License Fee 422810 Gaming Comm 190 -18475.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-01-07T00:00:00 ARD4207891 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27237 Consumer Restitution 450220 Attorney General 46 -850.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-01-07T00:00:00 ARD4207822 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27238 Government Interest Income 429660 Natural Resources 300 0.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-01-07T00:00:00 ARD4207909 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27239 Truck 36K - 42K 425031 Motor Vehicles 235 -200.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27240 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-07T00:00:00 ARB4207800 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27241 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27242 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -563134.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-01-07T00:00:00 ARD4207894 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27243 NRA Trust 425406 Motor Vehicles 235 -1175.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27244 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1629.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-01-07T00:00:00 ARD4207913 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 27245 Gasoline Tax 414200 Revenue 90 -14877.660 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27246 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -300.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27247 SPF - ILTF 425365 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27248 SPF - Freemason 425352 Motor Vehicles 235 -2900.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27249 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -38.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-07T00:00:00 ARD4207937 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 27250 SPF - Am Legion 425341 Motor Vehicles 235 -190.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27251 SPF - Huntington 425309 Motor Vehicles 235 -275.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27252 SPF - INCASA Trust 425348 Motor Vehicles 235 -250.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27253 SPF - Vincennes 425331 Motor Vehicles 235 -225.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27254 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1000.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-01-07T00:00:00 ARD4207913 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27255 SPF - Butler 425304 Motor Vehicles 235 -2650.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27256 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -31700.100 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-01-07T00:00:00 ARD4207913 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27257 SPF - IFFAT 425363 Motor Vehicles 235 -550.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27258 SPF - Rose Hulman 425320 Motor Vehicles 235 -1325.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27259 SPF - IPFF 425368 Motor Vehicles 235 -7500.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27260 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27261 SPF - IWU 425315 Motor Vehicles 235 -775.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27262 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -15418.890 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-07T00:00:00 ARD4207827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27263 FandW - POS vendor license sales 425458 Natural Resources 300 -11451.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-07T00:00:00 ARD4207909 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27264 SPF - Bethel 425303 Motor Vehicles 235 -300.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27265 ID Breakage 423614 Horse Racing Comm 265 -87.600 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-07T00:00:00 ARD4207905 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27266 Gasoline Tax 414200 Transportation 800 -2833.720 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-01-07T00:00:00 ARD4207941 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27267 Gasoline Tax 414200 Revenue 90 -1418.130 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27268 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -2165.590 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-07T00:00:00 ARD4207827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27269 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-07T00:00:00 ARB4207800 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27270 Motor Carrier Permit Fees 427440 Revenue 90 -110.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-01-07T00:00:00 ARD4207884 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27271 SPF - Anderson 425301 Motor Vehicles 235 -525.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27272 Truck 16K - 20K 425026 Motor Vehicles 235 -850.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-01-07T00:00:00 ARD4207899 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27273 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 11558.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-15T00:00:00 ARM4391937 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 27274 Riverboat Wagering Tax 415300 Revenue 90 -710554.940 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27275 Archive Storage 649271 Correctional Industries 515 -9.200 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27276 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -4676.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-06-15T00:00:00 ARD4392029 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 27277 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -238.270 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-01-07T00:00:00 ARD4207904 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 27278 Welfare Repayments 450510 FSSA Family Resources 500 -5396.860 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-07T00:00:00 ARD4207922 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27279 Innkeeper's Tax 418500 Treasurer of State 48 165497.080 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-06-15T00:00:00 ARD4391949 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 27280 Truck 11K - 16K 425025 Motor Vehicles 235 -1250.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27281 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-15T00:00:00 ARD4392018 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27282 SPF - 4H 425356 Motor Vehicles 235 -1525.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27283 Alcoholic Beverage Taxes 416100 Revenue 90 -16988.160 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27284 Consumer Credit License Applic 422302 Financial Institutions 208 -1450.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-07T00:00:00 ARD4207893 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 27285 ID Breakage 423614 Horse Racing Comm 265 -265.770 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-15T00:00:00 ARD4392023 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27286 Civil Penalties 450411 Revenue 90 -625.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 27287 Sec Lending Interest income 429665 Economic Development Corp 260 -59.350 2016 General Government PROJECT GUARANTY PROGRAM 48346 State Dedicated Fund 2016-01-07T00:00:00 ARD4207902 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 27288 SPF - IEdT 425361 Motor Vehicles 235 -3875.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27289 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27290 SPF - ISP 425371 Motor Vehicles 235 -4550.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27291 Local Building Office Fees 422552 Homeland Security 385 -250.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-15T00:00:00 ARD4392028 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27292 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27293 Special Olympics Trust Fees 425394 Motor Vehicles 235 -725.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27294 Code Enforcement Plan Review 422555 Homeland Security 385 -3040.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-15T00:00:00 ARD4392028 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27295 Indiana Downs Slot Tax 415420 Revenue 90 -681903.480 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27296 Claims and Comp - Auto Damage 472340 Transportation 800 -2910.040 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-15T00:00:00 BIL4392064 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 27297 Greenways Trust 425400 Motor Vehicles 235 -825.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27298 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -55.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27299 LARE Fee 425267 Natural Resources 300 -204610.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-06-15T00:00:00 ARD4392025 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27300 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -3850.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27301 Network Services 436395 Ofc of Technology 67 115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-15T00:00:00 ARD4392001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27302 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -865.310 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-01-07T00:00:00 ARD4207915 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 27303 Publns Gifts Donations 463240 Library 730 2750.240 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-15T00:00:00 ARD4392050 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 27304 Heritage Trust Fees 425387 Natural Resources 300 -28600.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-06-15T00:00:00 ARD4392025 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27305 Welfare Repayments 450510 FSSA Family Resources 500 957.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-07T00:00:00 ARM4207807 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27306 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-07T00:00:00 BIL4207947 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27307 SPandR - Admin Rev 425858 Natural Resources 300 -1200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27308 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -51020.400 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-06-15T00:00:00 ARD4392029 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27309 Riverboat Wagering Tax 415300 Revenue 90 -99526.290 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27310 Sec Lending Interest income 429665 Treasurer of State 48 -26.330 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-01-07T00:00:00 ARD4207826 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27311 SPF - IKFT 425364 Child Services 502 -12500.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-06-15T00:00:00 ARD4392039 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 27312 Child Support Bureau Annual Fe 424200 Child Services 502 -297.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-15T00:00:00 ARD4392039 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 27313 Printing Service 649792 Correctional Industries 515 -91623.350 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27314 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1819.840 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-06-15T00:00:00 ARD4392042 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 27315 Trip Permit (35%) 427441 Revenue 90 -4812.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27316 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -6400.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-07T00:00:00 ARD4207893 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 27317 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -5200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-15T00:00:00 ARD4392028 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27318 Riverboat Wagering Tax 415300 Revenue 90 -1220994.020 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27319 Riverboat Wagering Tax 415300 Revenue 90 -13904.800 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27320 Local Inspection Fee 422556 Homeland Security 385 -100.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-06-15T00:00:00 ARD4392028 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27321 Sales - Meals 430984 Richmond State Hospital 440 -80.910 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-06-15T00:00:00 ARD4392033 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 27322 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -37334.340 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27323 Emergency Planning Fees 427492 Revenue 90 -566.840 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-06-15T00:00:00 ARD4392008 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27324 Clean Prod Janitorial 644702 Correctional Industries 515 -672.000 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27325 Sec Lending Interest income 429665 State Police 100 -72.260 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-01-07T00:00:00 ARD4207885 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27326 Riverboat Wagering Tax 415300 Revenue 90 -508275.250 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27327 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-01-07T00:00:00 ARD4207919 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27328 Truck 9K - 10K 425023 Motor Vehicles 235 -200.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27329 Sec Lending Interest income 429665 Budget Agency 57 -4869.680 2016 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2016-01-07T00:00:00 ARD4207871 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 27330 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -1775.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-01-07T00:00:00 ARD4207888 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 27331 Motor Carrier Fuel Tax 414400 Revenue 90 -1389.600 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27332 Choose Life Trust Fees 425393 Motor Vehicles 235 -2875.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27333 SPF - Riley HFK 425376 Motor Vehicles 235 -12550.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27334 Heritage Trust Fees 425387 Natural Resources 300 0.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27335 Teaching Licensing Fees 427010 Education 700 -10175.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-06-15T00:00:00 ARD4392048 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 27336 SPF - BallState 425302 Motor Vehicles 235 -7825.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27337 Motor Carrier Fuel Tax 414400 Revenue 90 -1370442.420 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27338 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1320.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-15T00:00:00 ARB4391928 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27339 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -94.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-01-07T00:00:00 ARD4207916 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 27340 Motor Vehicle Highway Fees 425008 State Comptroller 50 -144747.710 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-01-07T00:00:00 ARD4207833 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27341 Special Fuel Tax 414300 Revenue 90 -208.440 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27342 SBOA Audit Charge 452210 Board of Accounts 80 -839.500 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-01-07T00:00:00 ARD4207883 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 27343 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -30.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-15T00:00:00 ARD4392050 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 27344 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -950.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27345 CENTRAL FILE ROOM COPIES 421078 Environmental Management 495 -5.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-15T00:00:00 ARD4392035 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27346 EMS Restitution 452330 Homeland Security 385 -350.000 2016 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2016-06-15T00:00:00 ARD4392028 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 27347 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-15T00:00:00 ARM4391929 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27348 ID Breakage 423614 Horse Racing Comm 265 -1528.130 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-15T00:00:00 ARD4392023 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27349 Appraiser Federal Fee 426031 Professional Licensing 250 -22800.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-06-15T00:00:00 ARD4392020 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 27350 SPF - Blood Center Trust 425346 Motor Vehicles 235 -300.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27351 DESIGNATED DONATION 463050 Arts Comm 705 -4975.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-06-15T00:00:00 ARD4392049 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 27352 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -19537.880 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-06-15T00:00:00 ARD4392042 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 27353 ID Breakage 423614 Horse Racing Comm 265 -1528.130 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-15T00:00:00 ARD4392023 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27354 Dental Compliance 451150 Professional Licensing 250 -1020.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-01-07T00:00:00 ARD4207901 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 27355 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -68586.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27356 Child Care Ministries 422540 Homeland Security 385 -250.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-15T00:00:00 ARD4392028 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27357 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -107125.060 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27358 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -283946.700 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-01-07T00:00:00 ARD4207907 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 27359 SPF - IUPUI 425314 Motor Vehicles 235 -1150.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27360 Consumer Settlements 450230 Attorney General 46 -3615.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-15T00:00:00 ARD4391945 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27361 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -312933.260 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-06-15T00:00:00 ARD4392027 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 27362 DOC Miscellaneous Revenues 420820 Correctional Industries 515 -954.000 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 27363 Trip Permit (65%) 427446 Revenue 90 -8937.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27364 Safety First Trust Fees 425389 Homeland Security Found 8385 -4875.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-06-15T00:00:00 ARD4392056 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 27365 SPF - Indy HoF 425355 Motor Vehicles 235 -2650.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27366 DNR - Campground Revenue 425451 Natural Resources 300 -130.840 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27367 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -101540.350 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-15T00:00:00 ARD4391998 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 27368 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -22739.080 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-01-07T00:00:00 ARD4207914 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 27369 Gasoline Tax 414200 Revenue 90 -25585.860 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27370 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 331.630 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-07T00:00:00 ARD4207927 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 27371 Riverboat Wagering Tax 415300 Revenue 90 -127011.050 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27372 SPF - ILTF 425365 Budget Agency 57 2020.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-01-07T00:00:00 ARD4207875 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 27373 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -709.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27374 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -223550.610 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-01-07T00:00:00 ARD4207926 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 27375 Agent Application 423318 IO0521Workforce Development 510 -80.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-06-15T00:00:00 ARD4392042 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 27376 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1275.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27377 Gasoline use tax 412700 Revenue 90 -68.320 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27378 DNR - Concessions Revenue 425452 Natural Resources 300 -2384.260 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27379 Training 439102 Transportation 800 -3485.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-15T00:00:00 ARD4392055 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 27380 Driver Training Schools Fees 425003 Motor Vehicles 235 -30.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27381 Pen - Fulfillment 649802 Correctional Industries 515 -711.840 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27382 SPF - Butler 425304 Motor Vehicles 235 -5650.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27383 Private Grant Revenue 444000 Comm for Higher Education 719 -45513.000 2016 Education CHE GRANTS 44077 State Dedicated Fund 2016-01-07T00:00:00 ARD4207936 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 27384 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2878713.830 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-06-15T00:00:00 ARD4392027 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 27385 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-06-15T00:00:00 ARD4391946 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27386 Training 649102 Correctional Industries 515 -1600.000 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27387 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -360470.620 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-06-15T00:00:00 ARD4392024 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 27388 Det Furn - Individual Chairs 644712 Correctional Industries 515 -13227.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27389 State Sales Tax 412010 Revenue 90 -225152.790 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27390 ID Tags 644750 Correctional Industries 515 -2000.000 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27391 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15231.060 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27392 Sec Lending Interest income 429665 Natural Resources 300 -67.430 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-01-07T00:00:00 ARD4207908 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27393 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -250.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27394 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27395 Motor Carrier Fuel Tax 414400 Revenue 90 -170.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27396 Printing Service 649792 Correctional Industries 515 -162.000 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27397 SPF - IFFAT 425363 Motor Vehicles 235 -950.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27398 Donate Life Trust 425404 Motor Vehicles 235 -1700.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27399 SPF - IWU 425315 Motor Vehicles 235 -925.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27400 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -90615.920 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-15T00:00:00 ARB4394951 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 27401 FandW - POS vendor license sales 425458 Natural Resources 300 101.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-15T00:00:00 ARD4392025 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27402 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -246428.550 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-01-07T00:00:00 ARD4207911 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 27403 SPF - Colts 425354 Budget Agency 57 -2020.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-01-07T00:00:00 ARD4207875 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 27404 Gasoline Tax 414200 Revenue 90 -13307.520 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27405 Hoosier Park Slot Tax 415410 Revenue 90 -589625.110 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27406 SPF - Earlham College Trust 425347 Motor Vehicles 235 -300.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27407 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -92252.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-15T00:00:00 ARD4392025 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27408 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27409 FR - UPS nursery revenue 431434 Natural Resources 300 80.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-15T00:00:00 ARD4392025 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27410 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -8445.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-15T00:00:00 ARD4392018 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27411 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1094429.990 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-06-15T00:00:00 ARD4392055 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 27412 SPF - Freemason 425352 Motor Vehicles 235 -5150.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27413 Copies and Report Fees 420360 State Police 100 -31.800 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-06-15T00:00:00 ARD4392009 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27414 SPF - Manchester 425317 Motor Vehicles 235 -1125.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27415 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-07T00:00:00 ARD4207906 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 27416 DESIGNATED DONATION 463050 Arts Comm 705 -2500.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-01-07T00:00:00 ARD4207934 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 27417 SPF - Am Legion 425341 Motor Vehicles 235 -450.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27418 Collection Agency Fees 427530 Transportation 800 480.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-07T00:00:00 ARM4207812 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27419 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -16881.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-15T00:00:00 ARD4392025 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27420 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -137841.020 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-15T00:00:00 ARD4392004 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 27421 Tourist Oriented Dir Sign 428140 Transportation 800 -6900.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-07T00:00:00 BIL4207952 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27422 Stamped License Plates 644751 Correctional Industries 515 -39600.000 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27423 Nonconsumer Settlements/Fees 450260 State Police 100 -1104.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-06-15T00:00:00 ARD4392009 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 27424 Gasoline Tax 414200 Revenue 90 -139609.280 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27425 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -69086.000 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-06-15T00:00:00 ARD4392041 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 27426 Riverboat Wagering Tax 415300 Revenue 90 -169849.300 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27427 Admin. Fee 425197 Charter School Brd 704 -413.920 2016 Education Charter School Board 43911 Private Grant Funds 2016-01-07T00:00:00 ARD4207933 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 27428 Aircraft License Excise Tax 413100 Revenue 90 -120452.670 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27429 DOR IDEM Fees 427470 Environmental Management 495 -2305.050 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-15T00:00:00 ARD4392034 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27430 RealEstate FraudApp-Fees 429333 Attorney General 46 -45.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-01-07T00:00:00 ARD4207824 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27431 Truck under 7K 425021 Motor Vehicles 235 -975.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27432 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -40.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-01-07T00:00:00 ARD4207910 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 27433 Metal Beds 645713 Correctional Industries 515 -7021.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27434 Special Fuel Tax 414300 Transportation 800 -13307.520 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-15T00:00:00 ARD4392053 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27435 ID Tags 644750 Correctional Industries 515 -910.600 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27436 Park Lodge - Benches 645730 Correctional Industries 515 -4800.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27437 FandW - Ohio River license and 10 425503 Natural Resources 300 -316.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27438 DNR - Restitution 451045 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 State Parks And Memorials 3370 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 27439 Off Furn - Office Seating 644723 Correctional Industries 515 -17762.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27440 State Forfeitures/Restitutions 461051 State Police 100 -42.210 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-06-15T00:00:00 ARD4392009 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 27441 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27442 Riverboat Wagering Tax 415300 Revenue 90 -55106.150 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27443 Motor Carrier Surcharge Tax 414600 Revenue 90 -254.760 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27444 Real Estate Investigative 451140 Professional Licensing 250 -1550.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-06-15T00:00:00 ARD4392020 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 27445 Const Design Release VarnceFee 422530 Homeland Security 385 -2484.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-15T00:00:00 ARD4392028 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27446 State Sales Tax 412010 Historical Bureau 735 -18.400 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-15T00:00:00 ARD4392051 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 27447 HP Breakage 423613 Horse Racing Comm 265 -1694.820 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-15T00:00:00 ARD4392023 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27448 SPF - St Francis 425328 Motor Vehicles 235 -400.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27449 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -10106.500 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-01-07T00:00:00 ARD4207880 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 27450 Stop Diabetes Trust 425403 Motor Vehicles 235 -475.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27451 Health Trust Fee 425391 Motor Vehicles 235 -875.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27452 Consumer Settlements 450230 Richmond State Hospital 440 -70.510 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-06-15T00:00:00 ARD4392033 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 440 27453 56K Frame Relay 436052 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-07T00:00:00 ARM4207796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27454 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1980.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-15T00:00:00 ARB4391928 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27455 DNR - Firewood Revenue 431462 Natural Resources 300 -12.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27456 Riverboat Wagering Tax 415300 Revenue 90 -24059.940 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27457 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -89504.350 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-06-15T00:00:00 ARD4391949 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27458 Librarian Certification Fee 424610 Library 730 -110.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-06-15T00:00:00 ARD4392050 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 27459 Sec Lending Interest income 429665 Natural Resources 300 -63.200 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-01-07T00:00:00 ARD4207908 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27460 State Sales Tax 412010 Revenue 90 -11893.880 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27461 Low Lev Radiation Trans 422561 Homeland Security 385 -500.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-06-15T00:00:00 ARD4392028 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27462 IN Volunteer Firefighters 425037 Motor Vehicles 235 -1010.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27463 Highway Signs 645750 Correctional Industries 515 -26775.620 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27464 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -19408.990 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-06-15T00:00:00 ARD4392031 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 27465 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -740.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-06-15T00:00:00 ARD4391941 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 27466 Toilet Paper 644782 Correctional Industries 515 -548.800 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27467 IRP Registration Fees 427420 Revenue 90 -7500.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27468 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27469 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4942.470 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-07T00:00:00 ARB4208712 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 27470 State Sales Tax 412010 Transportation 800 -6529.420 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-15T00:00:00 ARD4392053 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27471 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -17.820 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-01-07T00:00:00 ARD4207872 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 27472 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2525.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-15T00:00:00 ARD4392050 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 27473 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-15T00:00:00 ARD4392003 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 27474 Public Utility Fees 428310 Utility Regulatory Comm 200 -341779.530 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-01-07T00:00:00 ARD4207892 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 27475 National Criminal History Chck 428040 State Police 100 -522.750 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-01-07T00:00:00 ARD4207887 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27476 Sle of Per Prop - Surplus Prop 430420 Administration 61 -11858.460 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-01-07T00:00:00 ARD4207876 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 27477 DOR IDEM Fees 427470 Environmental Management 495 -1181.600 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-01-07T00:00:00 ARD4207918 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27478 Technololgy Fund Fees 425284 Motor Vehicles 235 -160027.280 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27479 SPF - ILTF 425365 Motor Vehicles 235 -525.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27480 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -157733.700 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-15T00:00:00 ARD4392022 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 27481 LOCAL PROJECTS 464180 Transportation 800 -8769.350 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-06-15T00:00:00 BIL4392064 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 27482 Lincoln Drama Trust 425408 Motor Vehicles 235 -150.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27483 Child Labor Law Penalties 450810 Labor 225 -1550.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-01-07T00:00:00 ARD4207897 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 27484 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1095.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-15T00:00:00 ARD4392016 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 27485 SPF - Hanover 425308 Motor Vehicles 235 -875.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27486 State Service Fee 452120 Economic Development Corp 260 -67.110 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-06-15T00:00:00 ARD4392021 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 27487 SPF - Colts 425354 Budget Agency 57 -13340.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-01-07T00:00:00 ARD4207873 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 27488 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -44875.410 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-07T00:00:00 ARD4207881 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 27489 SPF - IIT 425310 Motor Vehicles 235 -450.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27490 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -370.080 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-01-07T00:00:00 ARD4207828 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27491 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -7000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-15T00:00:00 BIL4392059 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27492 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-15T00:00:00 ARD4392018 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27493 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -9225.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27494 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -275.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27495 FandW - POS vendor license sales 425458 Natural Resources 300 -125.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27496 Motor Carrier Fuel Tax 414400 Revenue 90 -400.230 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27497 N/P - Stewardship Fund land le 431448 Natural Resources 300 -4000.000 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27498 IOSHA Fines Penalties 450820 Labor 225 1550.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-01-07T00:00:00 ARD4207897 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 27499 FandW - Online Revenue 425457 Natural Resources 300 -349269.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27500 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -870.160 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27501 Riverboat Wagering Tax 415300 Revenue 90 -58901.850 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27502 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -2900.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27503 SPF - DePauw 425305 Motor Vehicles 235 -1775.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27504 Sle of Per Prop - Surplus Prop 430420 Correction 615 -247.500 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-01-07T00:00:00 ARD4207929 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 27505 Sec Lending Interest income 429665 Environmental Management 495 -67.730 2016 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2016-01-07T00:00:00 ARD4207917 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27506 Stamped License Plates 644751 Correctional Industries 515 -360.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27507 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -99250.570 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27508 Riverboat Wagering Tax 415300 Revenue 90 -146.410 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27509 Riverboat Wagering Tax 415300 Revenue 90 -162432.810 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27510 Mtr Carrier (MF-620) 427445 Revenue 90 -1458.440 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27511 Alcoholic Beverage Taxes 416100 Purdue University 760 -7321.950 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-01-07T00:00:00 ARD4207939 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 27512 LOCAL PROJECTS 464180 Child Services 502 -5527.750 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-07T00:00:00 ARD4207924 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 27513 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 1510.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-15T00:00:00 ARD4392035 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27514 IN Golf Foundation 425039 Motor Vehicles 235 -175.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27515 SPF - IU 425312 State Comptroller 50 -23500.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-01-07T00:00:00 ARD4207833 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27516 DNR - Copy Fee Revenue 425607 Natural Resources 300 -13.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27517 SPF - Marian 425318 Motor Vehicles 235 -525.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27518 Claims and Comp - Road Damage 472342 Transportation 800 -9176.570 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-15T00:00:00 BIL4392064 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 27519 STORMWATER 421188 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-15T00:00:00 ARB4391928 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27520 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3924154.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27521 Truck 23K - 26K 425028 Motor Vehicles 235 -700.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27522 500 Festival Trust 425407 Motor Vehicles 235 -325.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27523 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2773993.340 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27524 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-15T00:00:00 ARD4392014 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 27525 Checking Interest Income 429670 Correctional Industries 515 -100.570 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 27526 Printing Service 649792 Correctional Industries 515 -24.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27527 DNR - Copy Fee Revenue 425607 Natural Resources 300 -4.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27528 Wild Turkey Trust 425397 Motor Vehicles 235 -2675.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27529 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -300.000 2016 General Government CONSUMER INVESTMENT FUNDS (CIF 44445 State Dedicated Fund 2016-06-15T00:00:00 ARD4391944 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 27530 DOR ISP Building Fee 427480 Budget Agency 57 -33603.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-01-07T00:00:00 ARD4207873 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 27531 Sales - SFTY EDU TRAINING 430965 State Police 100 -235.840 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-06-15T00:00:00 ARD4392009 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 27532 HP Breakage 423613 Horse Racing Comm 265 -1694.820 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-15T00:00:00 ARD4392023 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27533 Off Furn - Office Seating 644723 Correctional Industries 515 -30738.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27534 Truck 30K - 36K 425030 Motor Vehicles 235 -1175.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27535 Alcoholic Beverage Taxes 416100 Revenue 90 -36402.020 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27536 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -64150.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-06-15T00:00:00 ARD4392018 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27537 SPF - Huntington 425309 Motor Vehicles 235 -500.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27538 Plan Review 422554 Homeland Security 385 -75381.600 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-15T00:00:00 ARD4392028 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27539 SPF - ISU 425311 Motor Vehicles 235 -2900.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27540 Gasoline Tax 414200 Transportation 800 -26591.100 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-06-15T00:00:00 ARD4392053 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27541 SPF - TriState 425324 Motor Vehicles 235 -400.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27542 Real Estate Investigative 451140 Professional Licensing 250 -45.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-01-07T00:00:00 ARD4207901 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 27543 Water - Floodway Permits 425776 Natural Resources 300 -760.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27544 Self Pay Payments 420112 Madison State Hospital 430 -849.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-06-15T00:00:00 ARD4392032 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 27545 Riverboat Wagering Tax 415300 Revenue 90 -38659.320 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27546 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1500.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-15T00:00:00 ARD4392018 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27547 Institutional Clothing Fund 422040 Richmond State Hospital 440 -3761.570 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-06-15T00:00:00 ARD4392033 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 27548 Riverboat Wagering Tax 415300 Revenue 90 -254609.360 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27549 Accountant Investigative 451130 Professional Licensing 250 -100.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-06-15T00:00:00 ARD4392020 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 27550 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -1268.090 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27551 Safety First Trust Fees 425389 Homeland Security Found 8385 -2375.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-01-07T00:00:00 ARD4207943 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 27552 Lottery Surplus Revenue 429499 Budget Agency 57 -16518408.660 2016 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2016-06-15T00:00:00 ARD4391996 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 27553 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2890.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-15T00:00:00 ARD4392014 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 27554 STACK TEST FEE 421042 Environmental Management 495 -3500.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-01-07T00:00:00 BIL4207947 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27555 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -442.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-15T00:00:00 ARD4392018 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27556 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -5975.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-15T00:00:00 ARD4392018 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 27557 Consumer Settlements 450230 Election Division 63 -2500.000 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-06-15T00:00:00 ARD4392000 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 27558 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-06-15T00:00:00 ARD4392020 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 27559 IN Recycling Coalition 425038 Motor Vehicles 235 -75.000 2016 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27560 Water - dam inspection revenue 425771 Natural Resources 300 -500.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27561 FandW - Direct Donations Revenue 463270 Natural Resources 300 -10.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 27562 Coroners Training Board 420881 Coroner's Training Board 240 -11623.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-01-07T00:00:00 ARD4207900 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 27563 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27564 State Seals 422680 Homeland Security 385 -4030.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-15T00:00:00 ARD4392028 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27565 Consumer Settlements 450230 Election Division 63 -950.980 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-01-07T00:00:00 ARD4207877 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 27566 Motor Carrier Surcharge Tax 414600 Revenue 90 -251247.780 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27567 Pet Friendly Trust 425399 Motor Vehicles 235 -12800.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27568 SPF - IUPUFW 425313 Motor Vehicles 235 -225.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 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 -1325.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27570 SPF - IBST 425360 Motor Vehicles 235 -1150.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27571 Blasters 422575 Homeland Security 385 -175.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-15T00:00:00 ARD4392028 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27572 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -33057.400 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-01-07T00:00:00 ARD4207874 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 27573 SPF - St Mary 425321 Motor Vehicles 235 -375.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27574 Riverboat Wagering Tax 415300 Revenue 90 -97613.600 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27575 State Sales Tax 412010 Historical Bureau 735 -0.620 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-07T00:00:00 ARD4207938 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 27576 Odometer Fees 425007 State Police 100 -7230.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-06-15T00:00:00 ARD4392009 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27577 Welfare Repayments 450510 FSSA Family Resources 500 -2903.850 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-15T00:00:00 ARD4392038 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27578 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27579 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-15T00:00:00 ARB4391928 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27580 Abandoned Property 462100 Treasurer of State 48 -117861.030 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-06-15T00:00:00 ARD4391947 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 27581 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -35314.550 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27582 Laundry Service 649791 Correctional Industries 515 -11659.300 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27583 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1891.880 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-01-07T00:00:00 ARD4207819 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 27584 ITN Misc Charges 642071 Correctional Industries 515 -11.950 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27585 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27586 SPF - St Mary Woods 425322 Motor Vehicles 235 -550.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27587 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -54.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-06-15T00:00:00 ARD4392015 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27588 Overweight Vehicle Fines 455110 Transportation 800 -1164.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-07T00:00:00 ARD4207940 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 27589 Child Support Bureau Annual Fe 424200 Child Services 502 -1495.920 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-07T00:00:00 ARD4207924 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 27590 SPF - IBE 425359 Motor Vehicles 235 -2550.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27591 Toilet Paper 644782 Correctional Industries 515 -70424.250 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27592 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -34623.050 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-01-07T00:00:00 ARD4207928 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 27593 Truck 10K - 11K 425024 Motor Vehicles 235 -650.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27594 SPF - Bethel 425303 Motor Vehicles 235 -225.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27595 Local Road and Street Tax 418890 Revenue 90 -20942.590 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27596 Rental of Facility 430185 Integrated Public Safety Comm 286 -1273.080 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-01-07T00:00:00 ARD4207907 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 27597 DNR Donations Revenue 463060 Natural Resources 300 -20.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 27598 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -60.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-06-15T00:00:00 ARD4395064 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 27599 SPF - IKFT 425364 Child Services 502 -5950.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-01-07T00:00:00 ARD4207924 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 27600 Workzone Safety Fine 455130 Transportation 800 -108749.950 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-01-07T00:00:00 ARD4207940 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 27601 SPF - ND 425327 Motor Vehicles 235 -10300.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27602 SPF - USI 425329 Motor Vehicles 235 -650.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27603 SPF - UofIndy 425326 Motor Vehicles 235 -1325.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27604 Elevator Inspections 422620 Homeland Security 385 -23779.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-15T00:00:00 ARD4392028 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27605 SPF - Vincennes 425331 Motor Vehicles 235 -625.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27606 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -415.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-15T00:00:00 ARD4392028 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27607 Welfare Repayments 450510 FSSA Family Resources 500 -316.050 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-15T00:00:00 ARD4392038 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27608 Garments 644780 Correctional Industries 515 -46145.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27609 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -6366.070 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27610 Riverboat Wagering Tax 415300 Revenue 90 -729681.670 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27611 O/I - Map Sales 431453 Natural Resources 300 -147.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27612 IN Emergency Medical Services 425040 Motor Vehicles 235 -600.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27613 STORMWATER 421188 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-07T00:00:00 ARM4207802 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27614 Riverboat Wagering Tax 415300 Revenue 90 -888413.770 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27615 SPF - Colts 425354 Budget Agency 57 -18840.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-06-15T00:00:00 ARD4391997 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 27616 SPF - ITCC 425316 Motor Vehicles 235 -475.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27617 Clean Prod Laundry 644703 Correctional Industries 515 -11506.400 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27618 Truck 26K - 30K 425029 Motor Vehicles 235 -1150.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27619 Boiler Inspections 422610 Homeland Security 385 -13002.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-15T00:00:00 ARD4392028 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27620 Gasoline use tax 412700 Transportation 800 12.900 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-15T00:00:00 ARD4392053 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27621 Insurance Cmpny Examtn Fee 423930 Insurance 210 -24225.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-15T00:00:00 ARD4392015 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27622 Fireworks Displays 422572 Homeland Security 385 -2830.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-15T00:00:00 ARD4392028 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27623 LABORATORY COSTS 421102 Toxicology 115 -840.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-06-15T00:00:00 ARD4392011 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 27624 DNR Donations Revenue 463060 Natural Resources 300 -50.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 27625 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1748.100 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-15T00:00:00 ARD4392013 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 27626 Hoosier Park Slot Tax 415410 Revenue 90 -99708.870 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27627 Indiana Downs Slot Tax 415420 Revenue 90 -110419.540 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27628 Clean Prod Floor Care 437701 Correctional Industries 515 -2019483.980 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27629 Dental Compliance 451150 Professional Licensing 250 -40.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-06-15T00:00:00 ARD4392020 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 27630 Riverboat Wagering Tax 415300 Revenue 90 -206535.620 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27631 Gasoline use tax 412700 Revenue 90 104.880 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27632 Laundry Service 649791 Correctional Industries 515 -20272.650 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27633 Extension Fees 420357 Law Enforcement Training Brd 103 -3073.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-01-07T00:00:00 ARD4207888 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 27634 Conference Workshop Fees 422020 Election Division 63 -1220.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2016-01-07T00:00:00 ARD4207877 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 27635 Gasoline use tax 412700 Transportation 800 3.040 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-15T00:00:00 ARD4392053 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27636 Special Fuel Tax 414300 Revenue 90 -205566.370 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27637 Offender Medical Copayments 420830 Correction 615 -28.090 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-06-15T00:00:00 ARD4392044 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 27638 DNR Donations Revenue 463060 Natural Resources 300 -162.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 27639 LOCAL PROJECTS 464180 Child Services 502 -4951.160 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-15T00:00:00 ARD4392039 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 27640 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -90.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-15T00:00:00 ARD4392018 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27641 Grant Revenue from IFA 443500 Environmental Management 495 -131083.160 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-06-15T00:00:00 ARD4392035 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 27642 SPF - IPFF 425368 Motor Vehicles 235 -10800.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27643 SPF - Taylor 425323 Motor Vehicles 235 -350.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27644 LABORATORY COSTS 421102 Toxicology 115 -1600.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-01-07T00:00:00 ARD4207889 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 27645 Sales Disclosure Filing 424810 Budget Agency 57 -14045.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-01-07T00:00:00 ARD4207872 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 27646 FR - Golden Age Passport permi 425615 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27647 Welfare Repayments 450510 FSSA Family Resources 500 -847.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-15T00:00:00 ARB4394947 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27648 SPF - Anderson 425301 Motor Vehicles 235 -1050.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27649 Banner Permits 428132 Transportation 800 -895.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-15T00:00:00 ARD4392055 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27650 SPF - Nurses 425367 Motor Vehicles 235 -13625.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27651 InsurAgts and Related Lic 423920 Insurance 210 -89796.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-15T00:00:00 ARD4392015 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27652 SPF - DARE 425350 Motor Vehicles 235 -2300.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27653 RealEstate FraudApp-Fees 429333 Attorney General 46 -1550.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-06-15T00:00:00 ARD4391946 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27654 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -4916967.290 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-06-15T00:00:00 ARD4392015 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27655 Recovery Refunds 452130 Administration 61 -8140.000 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-01-07T00:00:00 ARD4207876 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 27656 Riverboat Wagering Tax 415300 Revenue 90 -383030.340 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27657 State Sales Tax 412010 Transportation 800 -27693.790 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-15T00:00:00 ARD4392053 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27658 Riverboat Wagering Tax 415300 Revenue 90 -407770.820 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27659 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-15T00:00:00 ARB4391928 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27660 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -11212.670 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27661 Clean Prod Janitorial 644702 Correctional Industries 515 -30494.390 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27662 SPF - IU 425312 State Comptroller 50 -46475.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-06-15T00:00:00 ARD4391958 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27663 FR - annual permit revenue - R 425603 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27664 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-15T00:00:00 ARB4391928 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27665 SPF - Purdue 425319 Motor Vehicles 235 -37400.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27666 NRA Trust 425406 Motor Vehicles 235 -2850.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27667 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-15T00:00:00 ARB4391928 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27668 Sec Lending Interest income 429665 State Comptroller 50 -94.790 2016 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2016-01-07T00:00:00 ARD4207832 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27669 Child Labor Law Penalties 450810 Labor 225 -8250.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-06-15T00:00:00 ARD4392017 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 27670 Reinstate License or Permit 425006 Motor Vehicles 235 -2300.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27671 Clean Prod Floor Care 644701 Correctional Industries 515 -1215.760 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27672 Volume Fee 422330 Financial Institutions 208 -194.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-07T00:00:00 ARD4207893 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 27673 Teaching Licensing Fees 427010 Education 700 -4395.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-01-07T00:00:00 ARD4207932 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 27674 Det Furn - Stacking Chairs 644713 Correctional Industries 515 -6558.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27675 Amusement Entertainment Pmts 422510 Homeland Security 385 -2516.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-15T00:00:00 ARD4392028 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27676 Welfare Repayments 450510 FSSA Family Resources 500 -10217.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-07T00:00:00 ARB4208709 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27677 Abandon Property Interest/Div 429607 Treasurer of State 48 -1.900 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-06-15T00:00:00 ARD4391947 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27678 Sec Lending Interest income 429665 Environmental Management 495 -44.240 2016 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2016-01-07T00:00:00 ARD4207917 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27679 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -14700.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27680 Motor Vehicle Highway Fees 425008 State Comptroller 50 -180784.620 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-06-15T00:00:00 ARD4391958 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27681 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -686666.660 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-15T00:00:00 ARD4392040 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 27682 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -816759.650 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-01-07T00:00:00 ARD4207942 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 27683 DOC Miscellaneous Revenues 420820 Correctional Industries 515 -193.200 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 27684 Child Care Ministries 422540 Family and Social Svcs Admin 405 -2500.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-06-15T00:00:00 ARD4392030 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 27685 DNR Donations Revenue 463060 Natural Resources 300 -175.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 27686 Unemployment Tax 417810 IO0521Workforce Development 510 -249144.490 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-15T00:00:00 ARD4392042 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 27687 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -52.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27688 Welfare Repayments 450510 FSSA Family Resources 500 1214.530 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-07T00:00:00 ARD4207922 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27689 Alcoholic Beverage Taxes 416100 Purdue University 760 -2.440 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-06-15T00:00:00 ARD4392052 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 27690 Collection Agency Fees 427530 Transportation 800 -420.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-07T00:00:00 ARB4207811 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27691 O/I - Fines/Penalties 451021 Natural Resources 300 -3300.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 27692 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1239.300 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-01-07T00:00:00 ARD4207921 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 27693 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2820.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-15T00:00:00 ARD4392015 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27694 DOR BMV OSOW Fee 427475 Revenue 90 -218841.870 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27695 Cellular Tower Fees 428128 Transportation 800 -5148.220 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-07T00:00:00 ARD4207942 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27696 DOR ISP Building Fee 427480 Budget Agency 57 -53436.380 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-06-15T00:00:00 ARD4391997 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 27697 SPF - JDRF 425373 Motor Vehicles 235 -1425.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27698 FandW - Direct Donations Revenue 463270 Natural Resources 300 -27452.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 27699 FandW - License Agent Revenue 425482 Natural Resources 300 -54.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27700 Transfer 425174 Environmental Management 495 3175.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-06-15T00:00:00 ARD4392035 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27701 Unemployment Tax 417810 IO0521Workforce Development 510 -169000.110 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-07T00:00:00 ARD4207928 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 27702 SPF - Valpo 425330 Motor Vehicles 235 -1150.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27703 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2050981.420 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-01-07T00:00:00 ARD4207911 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 27704 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-06-15T00:00:00 ARD4391950 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27705 SPF - Support our Troops 425340 Veterans Affairs 160 -28745.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-01-07T00:00:00 ARD4207890 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 27706 Storage Optn - Metal Lockers 644737 Correctional Industries 515 -14280.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27707 Welfare Repayments 450510 FSSA Family Resources 500 295.300 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-15T00:00:00 ARM4391934 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27708 DNR - Service Charges 425420 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27709 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -873.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-06-15T00:00:00 ARD4391943 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 27710 Controlled Substances Recovery 426450 Professional Licensing 250 -2750.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-01-07T00:00:00 ARD4207901 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 27711 Publication and Book Sales 431120 Historical Bureau 735 -8.830 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-07T00:00:00 ARD4207938 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 27712 Bicycle Indiana Trust 425396 Motor Vehicles 235 -2325.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27713 Volume Fee 422330 Financial Institutions 208 -132.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-15T00:00:00 ARD4392014 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 27714 Abandon Property Interest/Div 429607 Treasurer of State 48 -0.540 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-01-07T00:00:00 ARD4207825 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27715 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -100.000 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-07T00:00:00 ARD4207906 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27716 Lounge Furniture 645725 Correctional Industries 515 -465.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-04-29T00:00:00 ARD4359007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 27717 Independent Contractor Fees 428510 Worker's Comp Brd 220 -300.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-01-07T00:00:00 ARD4207895 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 27718 SPF - I NAT 425366 Motor Vehicles 235 -1675.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27719 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -3.540 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-06-15T00:00:00 ARD4395064 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 27720 SPF - Evansville 425325 Motor Vehicles 235 -1575.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27721 Rebates 444100 Administration 61 -10213.990 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-06-15T00:00:00 ARD4391999 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 27722 SPF - Rose Hulman 425320 Motor Vehicles 235 -1750.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27723 Abandoned Property 462100 Treasurer of State 48 -523730.200 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-01-07T00:00:00 ARD4207825 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 27724 SPF - Support our Troops 425340 Veterans Affairs 160 -49705.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-06-15T00:00:00 ARD4392012 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 27725 Publication and Book Sales 431120 Historical Bureau 735 -643.430 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-15T00:00:00 ARD4392051 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 27726 Riverboat Wagering Tax 415300 Revenue 90 -163996.920 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27727 Truck 16K - 20K 425026 Motor Vehicles 235 -1425.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27728 IRP Registration Fees 427420 Revenue 90 -3845.810 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-15T00:00:00 ARD4392005 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27729 FandW - Additional Tags Block of 425462 Natural Resources 300 -3052.850 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-29T00:00:00 ARD4358985 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27730 SPF - Franklin 425306 Motor Vehicles 235 -450.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27731 Controlled Substances Recovery 426450 Professional Licensing 250 -12060.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-06-15T00:00:00 ARD4392020 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 27732 Sec Lending Interest income 429665 Personnel 70 -369.880 2016 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-01-07T00:00:00 ARD4207879 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 27733 Welfare Repayments 450510 FSSA Family Resources 500 6390.050 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-15T00:00:00 ARB4391933 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27734 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -112213.240 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-07T00:00:00 ARD4207881 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 27735 Sec Lending Interest income 429665 Indiana Dept of Health 400 -65.750 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-01-07T00:00:00 ARD4207912 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27736 SPF - Grace 425307 Motor Vehicles 235 -125.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27737 Consumer Credit License Applic 422302 Financial Institutions 208 -2100.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-15T00:00:00 ARD4392014 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 27738 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-06-15T00:00:00 ARD4392003 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 27739 SPF - Wabash 425332 Motor Vehicles 235 -1725.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-06-15T00:00:00 ARD4392019 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27740 Court Administration Fee 424070 Supreme Court Admin 22 -1275.000 2016 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-01-07T00:00:00 ARD4207816 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 27741 Water - Floodway Permits 425776 Natural Resources 300 -1100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-15T00:00:00 ARD4392025 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27742 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 10.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-15T00:00:00 BIL4392059 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27743 HP Breakage 423613 Horse Racing Comm 265 -294.750 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-15T00:00:00 ARD4392023 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27744 Odometer Fees 425007 State Police 100 -6627.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-01-07T00:00:00 ARD4207886 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27745 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -48039.220 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-29T00:00:00 ARD4358954 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 27746 SPF - Huntington 425309 Motor Vehicles 235 -450.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27747 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2468861.630 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27748 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-02-12T00:00:00 ARD4309197 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27749 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-02-12T00:00:00 ARD4309253 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27750 SPF - Anderson 425301 Motor Vehicles 235 -150.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27751 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -1140.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-04-29T00:00:00 ARD4358885 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 27752 Truck 36K - 42K 425031 Motor Vehicles 235 -75.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27753 Consumer Restitution 450220 Attorney General 46 -695.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-02-12T00:00:00 ARD4309197 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27754 SPF - INCASA Trust 425348 Motor Vehicles 235 -125.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27755 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -69597.530 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-02-12T00:00:00 ARD4309279 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 27756 SPF - St Mary Woods 425322 Motor Vehicles 235 -150.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27757 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-12T00:00:00 ARM4309180 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27758 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -239311.340 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-04-29T00:00:00 ARD4359003 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 27759 Gasoline use tax 412700 Transportation 800 -8.400 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-29T00:00:00 ARD4359019 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27760 Riverboat Wagering Tax 415300 Revenue 90 -51171.220 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27761 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -220.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-04-29T00:00:00 ARD4358885 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 27762 Superload Escort Revenue 432105 State Police 100 -948.720 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-29T00:00:00 ARD4358965 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 27763 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -68580.570 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27764 SPF - JDRF 425373 Motor Vehicles 235 -400.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27765 National Criminal History Chck 428040 State Police 100 -3085.500 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-04-29T00:00:00 ARD4358966 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27766 Motor Carrier Surcharge Tax 414600 Revenue 90 -310283.720 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27767 Alcoholic Beverage Taxes 416100 Revenue 90 -160.670 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27768 Controlled Substances Recovery 426450 Professional Licensing 250 -4580.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-04-29T00:00:00 ARD4358981 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 27769 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -110.290 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-12T00:00:00 ARD4309266 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 27770 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -742.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-04-29T00:00:00 ARD4358887 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 27771 IN Golf Foundation 425039 Motor Vehicles 235 -25.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27772 Conference Workshop Fees 422020 Election Division 63 -600.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2016-04-29T00:00:00 ARD4358950 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 27773 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -428938.850 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-02-12T00:00:00 ARD4309299 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 27774 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -12574.530 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-02-12T00:00:00 ARD4309287 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 27775 Workzone Safety Fine 455130 Transportation 800 -338.500 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-02-12T00:00:00 ARD4309296 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 27776 Solid waste disposal fee 421350 Environmental Management 495 -8926.950 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-04-29T00:00:00 ARB4358863 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27777 Claims and Comp - Road Damage 472342 Transportation 800 1179.800 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-29T00:00:00 ARD4359020 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 27778 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -17387.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-02-12T00:00:00 ARD4309195 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 27779 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-02-12T00:00:00 ARD4309266 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27780 Dental Compliance 451150 Professional Licensing 250 -3770.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-02-12T00:00:00 ARD4309261 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 27781 Adoption Fees 423020 Indiana Dept of Health 400 -4546.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-04-29T00:00:00 ARD4358988 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27782 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-12T00:00:00 ARD4309250 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 27783 Odometer Fees 425007 State Police 100 -1737.670 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-02-12T00:00:00 ARD4309248 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27784 Special Fuel Tax 414300 Transportation 800 -7087.230 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-12T00:00:00 ARD4309297 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27785 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -54550.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-04-29T00:00:00 ARD4358978 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27786 SPF - Riley HFK 425376 Motor Vehicles 235 -2800.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27787 SPF - Butler 425304 Motor Vehicles 235 -1725.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27788 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2016 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27789 SPF - IKFT 425364 Child Services 502 -3200.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-02-12T00:00:00 ARD4309284 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 27790 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-29T00:00:00 ARB4358863 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27791 Boxing License Fees 426080 Gaming Comm 190 -25.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-02-12T00:00:00 ARD4309253 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27792 Welfare Repayments 450510 FSSA Family Resources 500 11170.120 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-29T00:00:00 ARD4359000 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27793 IN Emergency Medical Services 425040 Motor Vehicles 235 -75.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27794 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-29T00:00:00 ARB4358863 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27795 Sales - Maint Services 430988 Ofc of Technology 67 -300.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-12T00:00:00 ARD4309243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27796 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -440.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-04-29T00:00:00 ARD4358990 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 27797 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27798 LOCAL PROJECTS 464180 Transportation 800 -2866733.540 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-02-12T00:00:00 BIL4309308 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 27799 Appraiser Federal Fee 426031 Professional Licensing 250 -1600.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-04-29T00:00:00 ARD4358981 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 27800 HP Breakage 423613 Horse Racing Comm 265 -24.380 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-12T00:00:00 ARD4309263 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27801 Charity Gaming License Fee 422810 Gaming Comm 190 -53300.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-12T00:00:00 ARD4309253 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27802 Alcoholic Beverage Taxes 416100 Revenue 90 -395.080 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27803 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27804 SPF - ISP 425371 Motor Vehicles 235 -1775.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27805 Late Filing Fee 422557 Homeland Security 385 -200.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-02-12T00:00:00 ARD4309274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27806 Consumer Restitution 450220 Attorney General 46 -700.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-04-29T00:00:00 ARD4358890 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27807 Consumer Settlements 450230 Attorney General 46 -868.830 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-02-12T00:00:00 ARD4309196 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27808 Insurance Cmpny Examtn Fee 423930 Insurance 210 -21070.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-29T00:00:00 ARD4358975 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27809 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -900.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-29T00:00:00 ARB4358863 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27810 Nonconsumer Settlements/Fees 450260 State Police 100 -673.160 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-04-29T00:00:00 ARD4358965 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 27811 Riverboat Wagering Tax 415300 Revenue 90 -35668.420 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27812 SPF - Lewis and Clark 425375 Motor Vehicles 235 -150.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27813 Telephone Solicitatn Fees 429332 Attorney General 46 -2206.500 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-02-12T00:00:00 ARD4309197 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27814 Dealer Plates 425230 Secretary Of State 40 -12496.170 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-04-29T00:00:00 ARD4358887 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 27815 Government Interest Income 429660 Treasurer of State 48 -562.500 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-02-12T00:00:00 ARD4309201 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27816 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -386437.800 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-04-29T00:00:00 ARD4358995 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 27817 ID Breakage 423614 Horse Racing Comm 265 -18.270 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-12T00:00:00 ARD4309263 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27818 RealEstate FraudApp-Fees 429333 Attorney General 46 -170.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-04-29T00:00:00 ARD4358891 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27819 Consumer Settlements 450230 Election Division 63 -2450.000 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-04-29T00:00:00 ARD4358950 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 27820 Victim Comp Penalties 452010 Criminal Justice Institute 32 -37.960 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-04-29T00:00:00 ARD4358883 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 27821 Gasoline use tax 412700 Revenue 90 -6748.730 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27822 State Seals 422680 Homeland Security 385 -282.800 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-29T00:00:00 ARD4358987 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27823 Other Third Party Pays 420111 Richmond State Hospital 440 -4007.040 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-02-12T00:00:00 ARD4309279 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 27824 Local Grant Revenue 443000 State Police 100 -2388.410 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-29T00:00:00 ARD4358965 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 27825 Charity Gaming License Fee 422810 Gaming Comm 190 -9325.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-29T00:00:00 ARD4358973 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27826 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27827 Court Fee Automated Record Kee 424127 Treasurer of State 48 -8390.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-02-12T00:00:00 ARD4309202 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27828 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-12T00:00:00 ARD4309266 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27829 Bicycle Indiana Trust 425396 Motor Vehicles 235 -450.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27830 SPF - Colts 425354 Budget Agency 57 -5040.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-02-12T00:00:00 ARD4309240 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 27831 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -151540.750 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-02-12T00:00:00 ARD4309270 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 27832 Truck 16K - 20K 425026 Motor Vehicles 235 -300.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27833 Safety First Trust Fees 425389 Homeland Security Found 8385 -1250.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-02-12T00:00:00 ARD4309300 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 27834 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27835 Gasoline Tax 414200 Revenue 90 -13626.340 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27836 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-29T00:00:00 ARD4358978 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27837 ID Breakage 423614 Horse Racing Comm 265 -172.670 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-29T00:00:00 ARD4358983 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27838 Iron On Decal 430612 Law Enforcement Training Brd 103 -2.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-12T00:00:00 ARD4309250 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 27839 Title Insurance Enforcement Fu 423970 Insurance 210 -92655.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-04-29T00:00:00 ARD4358975 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27840 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-04-29T00:00:00 ARD4358988 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27841 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-12T00:00:00 ARM4309180 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27842 Retaliatory Fees 423990 Insurance 210 -595.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-29T00:00:00 ARD4358975 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27843 Abandoned Property 462100 Treasurer of State 48 -5517.780 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-04-29T00:00:00 ARD4358893 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 27844 State Sales Tax 412010 Revenue 90 -50535.210 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27845 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -480.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-02-12T00:00:00 ARD4309194 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 27846 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -153508.900 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-02-12T00:00:00 ARD4309264 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 27847 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-29T00:00:00 ARD4358987 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27848 STORMWATER 421188 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-12T00:00:00 BIL4309303 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27849 SPF - St Mary 425321 Motor Vehicles 235 -200.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27850 Reinstate License or Permit 425006 Motor Vehicles 235 -610.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27851 Child Care Ministries 422540 Homeland Security 385 -100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-29T00:00:00 ARD4358987 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27852 ID Breakage 423614 Horse Racing Comm 265 -105.050 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-12T00:00:00 ARD4309263 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27853 IFSAC Fees 422630 Homeland Security 385 -540.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-12T00:00:00 ARD4309274 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27854 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9750.790 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27855 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -12.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-02-12T00:00:00 ARD4309266 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27856 Producer Premium 428622 Treasurer of State 48 -699413.600 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-04-29T00:00:00 ARD4358892 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27857 Mediation Services 428150 Worker's Comp Brd 220 -1400.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-12T00:00:00 ARD4309256 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 27858 Abandon Property Interest/Div 429607 Treasurer of State 48 -295.020 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-02-12T00:00:00 ARD4309200 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27859 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-02-12T00:00:00 BIL4309303 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27860 Technololgy Fund Fees 425284 Motor Vehicles 235 -4500.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-04-29T00:00:00 ARD4358980 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27861 Registration Fee Revenue 423260 Arts Comm 705 -250.000 2016 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2016-04-29T00:00:00 ARD4359014 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 27862 FR - payphone commission reven 425623 Ofc of Technology 67 -133333.330 2016 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2016-04-29T00:00:00 ARD4358951 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 67 27863 Gasoline use tax 412700 Transportation 800 -195.710 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-12T00:00:00 ARD4309297 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27864 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27865 OandG - Environmental Annual Wel 425731 Natural Resources 300 -750.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-12T00:00:00 ARD4309266 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 27866 Odometer Fees 425007 State Police 100 -2076.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-02-12T00:00:00 ARD4309249 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27867 SPF - IBST 425360 Motor Vehicles 235 -375.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27868 Truck 26K - 30K 425029 Motor Vehicles 235 -275.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27869 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -588.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-04-29T00:00:00 ARD4358988 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27870 Mtr Carrier (MF-620) 427445 Revenue 90 -42502.690 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27871 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5308.200 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27872 Riverboat Wagering Tax 415300 Revenue 90 -188535.310 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-04-29T00:00:00 ARD4358957 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27873 RealEstate FraudApp-Fees 429333 Attorney General 46 -45.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-02-12T00:00:00 ARD4309199 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27874 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -65005.300 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-12T00:00:00 ARD4309241 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 27875 ID Outs Tickets 423611 Horse Racing Comm 265 -400.000 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-29T00:00:00 ARD4358984 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27876 SPF - Purdue 425319 Motor Vehicles 235 -9875.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27877 Collection Agency Fees 427530 Transportation 800 225.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-29T00:00:00 ARM4358877 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27878 Welfare Repayments 450510 FSSA Family Resources 500 -1906.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-12T00:00:00 ARB4310746 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27879 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-12T00:00:00 ARM4309180 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27880 SPF - IBE 425359 Motor Vehicles 235 -475.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27881 Claims and Comp - Road Damage 472342 Transportation 800 -81231.390 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-29T00:00:00 BIL4359029 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 27882 SPF - UofIndy 425326 Motor Vehicles 235 -325.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27883 Real Estate Investigative 451140 Professional Licensing 250 -170.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-04-29T00:00:00 ARD4358981 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 27884 SPF - Marian 425318 Motor Vehicles 235 -375.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27885 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -140216.980 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-04-29T00:00:00 ARD4359005 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 27886 Consumer Credit License Applic 422302 Financial Institutions 208 -2300.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-29T00:00:00 ARD4358974 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 27887 SPF - Hanover 425308 Motor Vehicles 235 -200.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27888 Vital Records Fees 423180 Indiana Dept of Health 400 -73117.410 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-04-29T00:00:00 ARD4358988 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27889 Boiler Inspections 422610 Homeland Security 385 -425.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-29T00:00:00 ARD4358987 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27890 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -30790.260 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-04-29T00:00:00 ARD4359005 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 27891 SPF - ILTF 425365 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27892 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-12T00:00:00 ARB4309179 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27893 State Sales Tax 412010 Historical Bureau 735 -22.560 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-12T00:00:00 ARD4309293 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 27894 SPF - USI 425329 Motor Vehicles 235 -225.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27895 Truck 30K - 36K 425030 Motor Vehicles 235 -275.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27896 Independent Contractor Fees 428510 Worker's Comp Brd 220 -495.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-12T00:00:00 ARD4309255 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 27897 Program Income 441020 Indiana Dept of Health 400 -6625.130 2016 Health ISDH DOAg Fund 61900 Federal Funds 2016-04-29T00:00:00 ARD4358988 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 27898 Low Lev Radiation Trans 422561 Homeland Security 385 -600.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-02-12T00:00:00 ARD4309274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27899 Offender Medical Copayments 420830 Correction 615 -2904.430 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-04-29T00:00:00 ARD4359009 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 27900 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -725.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27901 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -212.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-04-29T00:00:00 ARD4358975 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27902 In.Gov Charges 439106 Ofc of Technology 67 -2244877.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-12T00:00:00 ARB4309175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 27903 Occupational License Fee 422820 Gaming Comm 190 -200.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-29T00:00:00 ARD4358973 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27904 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-29T00:00:00 ARB4358863 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27905 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -420.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-12T00:00:00 ARD4309256 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 27906 Sales - Meals 430984 Richmond State Hospital 440 -159.960 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-02-12T00:00:00 ARD4309279 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 27907 Choose Life Trust Fees 425393 Motor Vehicles 235 -475.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27908 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -38000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-29T00:00:00 BIL4359024 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27909 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1800.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-02-12T00:00:00 ARD4309275 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27910 Stop Diabetes Trust 425403 Motor Vehicles 235 -175.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27911 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -500.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-04-29T00:00:00 ARD4358988 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27912 SPF - IPFF 425368 Motor Vehicles 235 -2550.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27913 Gasoline use tax 412700 Transportation 800 -1.980 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-29T00:00:00 ARD4359019 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27914 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -813582.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-04-29T00:00:00 ARD4358975 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27915 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -171.680 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-02-12T00:00:00 ARD4309277 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 27916 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -88244.670 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-12T00:00:00 ARD4309244 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 27917 ID Breakage 423614 Horse Racing Comm 265 -172.670 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-29T00:00:00 ARD4358983 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27918 Local Road and Street Tax 418890 Revenue 90 -11153.460 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27919 Health Trust Fee 425391 Motor Vehicles 235 -350.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27920 SPF - IU 425312 State Comptroller 50 -12450.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-02-12T00:00:00 ARD4309209 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27921 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-02-12T00:00:00 ARD4309197 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 27922 Gasoline use tax 412700 Transportation 800 -830.100 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-12T00:00:00 ARD4309297 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27923 SPF - DePauw 425305 Motor Vehicles 235 -350.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27924 Welfare Repayments 450510 FSSA Family Resources 500 -459.790 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-12T00:00:00 ARD4309283 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27925 Dental Compliance 451150 Professional Licensing 250 -40.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-04-29T00:00:00 ARD4358981 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 27926 Notary Public Commissions 427520 Secretary Of State 40 -3905.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-02-12T00:00:00 ARD4309195 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 27927 Investment Income 429690 Motor Vehicles 235 -938.000 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-04-29T00:00:00 ARD4358979 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27928 Riverboat Wagering Tax 415300 Revenue 90 -74172.290 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27929 EWaste Registration Fee 421196 Environmental Management 495 -35.200 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-04-29T00:00:00 ARB4358863 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27930 SPF - Valpo 425330 Motor Vehicles 235 -500.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27931 Truck 10K - 11K 425024 Motor Vehicles 235 -150.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27932 Claims and Comp - Road Damage 472342 Transportation 800 5775.420 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-29T00:00:00 ARM4358877 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 27933 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-29T00:00:00 ARD4359004 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 27934 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -27141.820 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-12T00:00:00 ARD4309259 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27935 Blasters 422575 Homeland Security 385 -525.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-12T00:00:00 ARD4309274 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27936 HP Breakage 423613 Horse Racing Comm 265 -111.650 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-29T00:00:00 ARD4358983 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27937 Claims and Comp - Auto Damage 472340 Transportation 800 -1659.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-29T00:00:00 BIL4359029 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 27938 Private Grant Revenue 444000 Supreme Court Admin 22 -6250.000 2016 General Government Supreme Court Third Party Gran 46411 State Dedicated Fund 2016-04-29T00:00:00 ARD4358881 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 27939 Metrology Lab Fees 423220 Indiana Dept of Health 400 -10.000 2016 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2016-04-29T00:00:00 ARD4358988 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27940 Welfare Repayments 450510 FSSA Family Resources 500 453637.980 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-12T00:00:00 ARM4309186 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27941 Truck under 7K 425021 Motor Vehicles 235 -300.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27942 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -14615.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-29T00:00:00 ARD4358978 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27943 Claims and Comp - Road Damage 472342 Transportation 800 96.600 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-12T00:00:00 ARM4309189 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 27944 VRP COST RECOVERY 421122 Environmental Management 495 -110513.590 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-02-12T00:00:00 BIL4309303 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27945 Controlled Substances Recovery 426450 Professional Licensing 250 -4340.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-02-12T00:00:00 ARD4309261 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 27946 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-04-29T00:00:00 ARD4358981 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 27947 TITLE V 421044 Environmental Management 495 -5625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-29T00:00:00 BIL4359024 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27948 Charity Gaming Excise Tax 415100 Gaming Comm 190 -139815.870 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-29T00:00:00 ARD4358972 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 27949 Motor Vehicle Highway Fees 425008 State Comptroller 50 -151272.400 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-02-12T00:00:00 ARD4309209 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 27950 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-29T00:00:00 ARD4358978 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27951 State Sales Tax 412010 Transportation 800 -6215.830 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-12T00:00:00 ARD4309297 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 27952 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-29T00:00:00 ARB4358863 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27953 Gaming Agent Division Costs 422870 Gaming Comm 190 -7014.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-02-12T00:00:00 ARD4309253 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27954 Independent Contractor Fees 428510 Worker's Comp Brd 220 -405.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-29T00:00:00 ARD4358976 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 27955 Special Fuel Tax 414300 Revenue 90 -253868.490 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27956 Truck 11K - 16K 425025 Motor Vehicles 235 -250.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27957 Cellular Tower Fees 428128 Transportation 800 -4355.140 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-29T00:00:00 ARD4359020 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 27958 LOCAL PROJECTS 464180 Historical Bureau 735 -205.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-02-12T00:00:00 ARD4309293 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 27959 Welfare Repayments 450510 Family and Social Svcs Admin 405 -6639.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-29T00:00:00 ARB4358858 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 27960 Riverboat Wagering Tax 415300 Revenue 90 -55262.680 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27961 Mine Subsdnce Insur Premium 423960 Insurance 210 -145481.070 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-04-29T00:00:00 ARD4358975 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27962 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-02-12T00:00:00 ARD4309253 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27963 ARCI Print Fees 423619 Horse Racing Comm 265 -108.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2016-04-29T00:00:00 ARD4358984 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 27964 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1571607.540 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-02-12T00:00:00 ARD4309269 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 27965 SPF - ITCC 425316 Motor Vehicles 235 -1025.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27966 Riverboat Wagering Tax 415300 Revenue 90 -181371.410 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27967 ANNUAL - TITLE V FEES 421018 Environmental Management 495 89585.710 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-12T00:00:00 BIL4309303 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27968 Riverboat Wagering Tax 415300 Revenue 90 -145544.130 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 27969 LOCAL PROJECTS 464180 Transportation 800 0.010 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-04-29T00:00:00 ARM4358877 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 27970 Solid waste disposal fee 421350 Environmental Management 495 -19093.060 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-04-29T00:00:00 ARB4358863 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27971 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-29T00:00:00 ARB4358863 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27972 NRA Trust 425406 Motor Vehicles 235 -375.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27973 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27974 DOR BMV OSOW Fee 427475 Revenue 90 -185044.500 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 27975 Welfare Repayments 450510 FSSA Family Resources 500 -6233.050 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-29T00:00:00 ARD4359000 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27976 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -7.530 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-12T00:00:00 ARD4309244 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 27977 Registration Fee Revenue 423260 Indiana Dept of Health 400 -104.480 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-04-29T00:00:00 ARD4358988 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 27978 Amusement Entertainment Pmts 422510 Homeland Security 385 -447.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-29T00:00:00 ARD4358987 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27979 Consumer Settlements 450230 Attorney General 46 -1038.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-02-12T00:00:00 ARD4309197 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 27980 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -180.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-29T00:00:00 ARD4358978 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27981 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -445265.680 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-02-12T00:00:00 ARD4309268 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 27982 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-29T00:00:00 ARD4358987 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27983 Real Estate Investigative 451140 Professional Licensing 250 -45.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-02-12T00:00:00 ARD4309261 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 27984 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -26697.770 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-04-29T00:00:00 ARD4358988 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 27985 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -3130.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-12T00:00:00 BIL4309303 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 27986 Amusement Entertainment Pmts 422510 Homeland Security 385 -1.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-12T00:00:00 ARD4309274 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 27987 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -21035.900 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-04-29T00:00:00 ARD4358995 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 27988 SPF - Rose Hulman 425320 Motor Vehicles 235 -1000.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27989 Finger Print Fee 422326 Gaming Comm 190 -83.250 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-04-29T00:00:00 ARD4358973 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 27990 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-04-29T00:00:00 ARD4358965 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 27991 Child Labor Law Penalties 450810 Labor 225 -100.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-02-12T00:00:00 ARD4309257 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 27992 InsurAgts and Related Lic 423920 Insurance 210 -119116.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-29T00:00:00 ARD4358975 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 27993 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -88355.520 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-02-12T00:00:00 ARD4309203 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 27994 SPF - Grace 425307 Motor Vehicles 235 -575.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27995 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -550.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-29T00:00:00 ARD4358978 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 27996 Welfare Repayments 450510 FSSA Family Resources 500 -1438.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-29T00:00:00 ARB4358870 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 27997 SPF - IFFAT 425363 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 27998 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -381742.860 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-02-12T00:00:00 ARD4309271 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 27999 Riverboat Wagering Tax 415300 Revenue 90 -10258.090 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28000 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -439598.240 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-02-12T00:00:00 ARD4309285 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 28001 Civil Penalties 450411 Utility Regulatory Comm 200 -1666.660 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-02-12T00:00:00 ARD4309254 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 28002 SPF - Am Legion 425341 Motor Vehicles 235 -80.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28003 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -601.600 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-04-29T00:00:00 ARD4358995 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 28004 Publication and Book Sales 431120 Historical Bureau 735 -581.560 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-12T00:00:00 ARD4309293 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 28005 HP Breakage 423613 Horse Racing Comm 265 -19.410 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-29T00:00:00 ARD4358983 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28006 State Sales Tax 412010 Transportation 800 -344.940 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-29T00:00:00 ARD4359019 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28007 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-12T00:00:00 ARB4309179 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28008 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -4615.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-29T00:00:00 ARD4358975 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28009 HP Breakage 423613 Horse Racing Comm 265 -111.650 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-29T00:00:00 ARD4358983 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28010 Collection Agency Fees 427530 Transportation 800 208.200 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-29T00:00:00 ARD4359020 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28011 O/I - Map Sales 431453 Natural Resources 300 -191.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-12T00:00:00 ARD4309266 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28012 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3900.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-04-29T00:00:00 ARD4359015 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 28013 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -197127.180 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-02-12T00:00:00 ARD4309272 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 28014 SOS Enforcement Penalties 451215 Secretary Of State 40 -25.000 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-04-29T00:00:00 ARD4358887 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 28015 Publication and Book Sales 431120 Historical Bureau 735 -209.810 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-29T00:00:00 ARD4359016 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 28016 Elevator Inspections 422620 Homeland Security 385 -18921.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-29T00:00:00 ARD4358987 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28017 Defensive Driving School Fees 425002 Motor Vehicles 235 -270.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28018 SPF - Wabash 425332 Motor Vehicles 235 -350.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28019 Truck 23K - 26K 425028 Motor Vehicles 235 -275.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28020 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -510.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-29T00:00:00 ARD4358978 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28021 SPF - Evansville 425325 Motor Vehicles 235 -325.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28022 Emergency Planning Fees 427492 Revenue 90 -1984.700 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-04-29T00:00:00 ARD4358959 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28023 Special Olympics Trust Fees 425394 Motor Vehicles 235 -250.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28024 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3550.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28025 Telephone Solicitatn Fees 429332 Attorney General 46 -2911.870 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-04-29T00:00:00 ARD4358890 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28026 DONATION NOT FOR PROFITS 463210 Library 730 -291.300 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-29T00:00:00 ARD4359015 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 28027 SPF - Freemason 425352 Motor Vehicles 235 -1575.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28028 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -9422.100 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-29T00:00:00 ARB4358863 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28029 SBOA Audit Charge 452210 Board of Accounts 80 -42.480 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-04-29T00:00:00 ARD4358956 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 28030 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28031 Degree Application 423322 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-02-12T00:00:00 ARD4309291 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 28032 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -250.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28033 Water Testing Fees 423190 Indiana Dept of Health 400 -26.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-02-12T00:00:00 ARD4309275 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28034 BMVC Commission Fees 425283 Motor Vehicles Comm 340 1537740.430 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-02-12T00:00:00 ARD4309272 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 28035 Sales - Meals 430984 Larue Carter Hospital 450 -105.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-04-29T00:00:00 ARD4358995 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 28036 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -100.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-04-29T00:00:00 ARD4358975 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28037 Child Labor Law Penalties 450810 Labor 225 -625.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-04-29T00:00:00 ARD4358977 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 28038 State Sales Tax 412010 Transportation 800 -1462.950 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-29T00:00:00 ARD4359019 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28039 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -800.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-29T00:00:00 BIL4359024 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28040 Motor Carrier Fuel Tax 414400 Revenue 90 -725.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28041 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -171.460 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-29T00:00:00 ARD4358895 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28042 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-12T00:00:00 ARB4309179 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28043 Unemployment Tax 417810 IO0521Workforce Development 510 -14479213.000 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-29T00:00:00 ARD4359005 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 28044 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -29454.520 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-02-12T00:00:00 ARD4309295 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28045 DOR IDEM Fees 427470 Environmental Management 495 -1269.330 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-02-12T00:00:00 ARD4309280 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28046 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -10557.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-12T00:00:00 ARD4309266 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28047 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1050.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-29T00:00:00 ARD4358978 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28048 SPF - ISU 425311 Motor Vehicles 235 -725.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28049 SPF - Indy HoF 425355 Motor Vehicles 235 -975.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28050 Motor Carrier Fuel Tax 414400 Revenue 90 -1692456.620 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28051 DOC Miscellaneous Revenues 420820 Correction 615 -86.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-04-29T00:00:00 ARD4359009 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 28052 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -9494.630 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-29T00:00:00 ARD4358979 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28053 SPF - Franklin 425306 Motor Vehicles 235 -225.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28054 IFSAC Fees 422630 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-29T00:00:00 ARD4358987 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28055 DOR UST Fees 427465 Environmental Management 495 1080.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-29T00:00:00 ARM4358864 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28056 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28057 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28058 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28059 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-29T00:00:00 ARD4358987 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28060 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -1300.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-04-29T00:00:00 ARD4358988 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28061 EWaste Registration Fee 421196 Environmental Management 495 35.200 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-04-29T00:00:00 ARM4358864 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28062 SPF - IEdT 425361 Motor Vehicles 235 -1175.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28063 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1001.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-02-12T00:00:00 ARD4309245 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 28064 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5019.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-12T00:00:00 ARD4309266 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28065 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-02-12T00:00:00 ARD4309266 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28066 FESOP FEES 421030 Environmental Management 495 -625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-29T00:00:00 BIL4359024 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28067 Wild Turkey Trust 425397 Motor Vehicles 235 -700.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28068 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -12.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-12T00:00:00 ARD4309292 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 28069 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -600.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-12T00:00:00 BIL4309303 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28070 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -35388.000 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-04-29T00:00:00 ARD4358947 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 28071 Publns Gifts Donations 463240 Library 730 -3.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-29T00:00:00 ARD4359015 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 28072 State Sales Tax 412010 Transportation 800 -1465.510 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-12T00:00:00 ARD4309297 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28073 TITLE V 421044 Environmental Management 495 -15625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-12T00:00:00 BIL4309303 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28074 Program Income 441020 Adjutant General 110 -5076.780 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-02-12T00:00:00 ARD4309251 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 28075 SPF - ND 425327 Motor Vehicles 235 -2600.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28076 Gasoline Tax 414200 Transportation 800 -14161.710 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-02-12T00:00:00 ARD4309297 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28077 LARE Fee 425267 Natural Resources 300 -31710.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-02-12T00:00:00 ARD4309266 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28078 IN Volunteer Firefighters 425037 Motor Vehicles 235 -230.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28079 DESIGNATED DONATION 463050 Arts Comm 705 -1525.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-02-12T00:00:00 ARD4309290 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 28080 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-04-29T00:00:00 ARD4358995 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 28081 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -19872.000 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-02-12T00:00:00 ARD4309275 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28082 DOR IDEM Fees 427470 Environmental Management 495 -994.700 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-29T00:00:00 ARD4358996 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28083 Gasoline Tax 414200 Revenue 90 -7087.230 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28084 Donate Life Trust 425404 Motor Vehicles 235 -600.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28085 SPF - IWU 425315 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28086 Sle of Per Prop - Surplus Prop 430420 Administration 61 -5459.760 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-02-12T00:00:00 ARD4309242 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 28087 Boxing License Fees 426080 Gaming Comm 190 -100.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-04-29T00:00:00 ARD4358973 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28088 Riverboat Wagering Tax 415300 Revenue 90 -12533.000 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28089 FR - payphone commission reven 425623 Correction 615 -501773.860 2016 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2016-04-29T00:00:00 ARD4359009 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 28090 Odometer Fees 425007 State Police 100 -469.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-04-29T00:00:00 ARD4358962 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 28091 Welfare Repayments 450510 FSSA Family Resources 500 162.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-12T00:00:00 ARD4309283 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28092 SPF - I NAT 425366 Motor Vehicles 235 -475.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28093 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28094 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -750.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28095 RPAF Tipping Fees 427467 Environmental Management 495 -19093.060 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-04-29T00:00:00 ARB4358863 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28096 Unemployment Tax 417810 IO0521Workforce Development 510 -802197.860 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-12T00:00:00 ARD4309287 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 28097 Rntl of Prop - INDOT Rent 430191 Transportation 800 -3504.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-29T00:00:00 ARD4359020 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 28098 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -4620.000 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2016-02-12T00:00:00 ARD4309274 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28099 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -141.610 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-29T00:00:00 ARD4359015 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 28100 Tourist Oriented Dir Sign 428140 Transportation 800 -577917.620 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-12T00:00:00 BIL4309308 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28101 Self Pay Payments 420112 Larue Carter Hospital 450 -337.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-04-29T00:00:00 ARD4358995 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 28102 Consumer Settlements 450230 Attorney General 46 -234.500 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-04-29T00:00:00 ARD4358888 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28103 Child Support Bureau Annual Fe 424200 Child Services 502 -220.700 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-12T00:00:00 ARD4309284 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 28104 FESOP FEES 421030 Environmental Management 495 -28750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-12T00:00:00 BIL4309303 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28105 SPF - Support our Troops 425340 Veterans Affairs 160 -11840.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-02-12T00:00:00 ARD4309252 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 28106 Child Care Ministries 422540 Homeland Security 385 -250.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-12T00:00:00 ARD4309274 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28107 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -575.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28108 Plan Review 422554 Homeland Security 385 -61985.480 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-29T00:00:00 ARD4358987 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28109 HP Breakage 423613 Horse Racing Comm 265 -140.160 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-12T00:00:00 ARD4309263 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28110 Child Care Ministries 422540 Family and Social Svcs Admin 405 -500.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-04-29T00:00:00 ARD4358990 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 28111 Gasoline Tax 414200 Revenue 90 -74352.160 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28112 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -248.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-04-29T00:00:00 ARD4358887 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 28113 Riverboat Wagering Tax 415300 Revenue 90 -317899.970 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28114 Program Income 441020 Indiana Dept of Health 400 -10915124.550 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-04-29T00:00:00 ARD4358988 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 28115 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -9366.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28116 Librarian Certification Fee 424610 Library 730 -10.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-04-29T00:00:00 ARD4359015 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 28117 Notary Public Commissions 427520 Secretary Of State 40 -1020.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-04-29T00:00:00 ARD4358887 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 28118 Transfer 425174 Environmental Management 495 97862.690 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-04-29T00:00:00 ARD4358997 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28119 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -22554.140 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-29T00:00:00 ARB4358873 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 28120 Agri Licensing Fees 428620 Agriculture 36 -8250.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-04-29T00:00:00 ARD4358884 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 28121 LOCAL PROJECTS 464180 Child Services 502 -1036.610 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-29T00:00:00 ARD4359002 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 28122 ID Breakage 423614 Horse Racing Comm 265 -105.050 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-12T00:00:00 ARD4309263 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28123 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3050.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28124 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -13109.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-02-12T00:00:00 ARD4309245 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 28125 SPF - IIT 425310 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28126 Publns Gifts Donations 463240 Library 730 -28.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-12T00:00:00 ARD4309292 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 28127 Abandoned Property 462100 Treasurer of State 48 -43875.820 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-02-12T00:00:00 ARD4309200 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 28128 Accreditation Renewal 423320 Comm for Higher Education 719 -6500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-02-12T00:00:00 ARD4309291 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 28129 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -3098.550 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-02-12T00:00:00 ARD4309287 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 28130 Gaming Integrity Fees 423631 Horse Racing Comm 265 72.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2016-04-29T00:00:00 ARD4358984 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28131 SPF - Vincennes 425331 Motor Vehicles 235 -325.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 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 -175.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28133 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -810.400 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-04-29T00:00:00 ARD4358993 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 28134 Riverboat Wagering Tax 415300 Revenue 90 -27389.350 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28135 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -328.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-02-12T00:00:00 ARD4309275 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28136 Self Pay Payments 420112 Richmond State Hospital 440 -862.410 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-02-12T00:00:00 ARD4309279 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 28137 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-02-12T00:00:00 ARD4309291 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 28138 SPF - BallState 425302 Motor Vehicles 235 -1875.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28139 SPF - DARE 425350 Motor Vehicles 235 -850.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28140 SPF - IUPUI 425314 Motor Vehicles 235 -275.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28141 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28142 Technololgy Fund Fees 425284 Motor Vehicles 235 -60987.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28143 Alcoholic Beverage Taxes 416100 Purdue University 760 -20.300 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-02-12T00:00:00 ARD4309294 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 28144 MFCU Investigation Recovery 450270 Attorney General 46 -3000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-04-29T00:00:00 ARD4358890 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28145 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1500.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-02-12T00:00:00 ARD4309276 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 28146 Water Testing Fees 423190 Indiana Dept of Health 400 -89.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-04-29T00:00:00 ARD4358988 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28147 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28148 DOR ISP Building Fee 427480 Budget Agency 57 -22721.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-02-12T00:00:00 ARD4309240 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 28149 Transfer 425174 Environmental Management 495 641953.140 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-02-12T00:00:00 ARD4309281 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28150 Local Building Office Fees 422552 Homeland Security 385 -6665.100 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-12T00:00:00 ARD4309274 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28151 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -10989.700 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-04-29T00:00:00 ARD4359017 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28152 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -100810.100 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-12T00:00:00 ARB4310748 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 28153 Occupational License Fee 422820 Gaming Comm 190 -2100.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-02-12T00:00:00 ARD4309253 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28154 HP Breakage 423613 Horse Racing Comm 265 -140.160 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-12T00:00:00 ARD4309263 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28155 SPF - Earlham College Trust 425347 Motor Vehicles 235 -250.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28156 Code Enforcement Plan Review 422555 Homeland Security 385 -1293.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-29T00:00:00 ARD4358987 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28157 Occupational License Fee 422820 Gaming Comm 190 -1316.750 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-04-29T00:00:00 ARD4358973 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28158 Investment Income 429690 Motor Vehicles 235 -3475.330 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-02-12T00:00:00 ARD4309259 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28159 LOCAL PROJECTS 464180 Child Services 502 -1484.370 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-12T00:00:00 ARD4309284 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 28160 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1959.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-02-12T00:00:00 ARD4309275 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 28161 Heritage Trust Fees 425387 Natural Resources 300 -10075.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-02-12T00:00:00 ARD4309266 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28162 TITLE V 421044 Environmental Management 495 -625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-29T00:00:00 ARB4358863 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28163 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-12T00:00:00 ARB4309179 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28164 Indiana Downs Slot Tax 415420 Revenue 90 -98029.530 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28165 Grant Revenue from IFA 443500 Supreme Court Admin 22 -25237.180 2016 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-04-29T00:00:00 ARD4358881 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 28166 ID Breakage 423614 Horse Racing Comm 265 -30.040 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-29T00:00:00 ARD4358983 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28167 Government Interest Income 429660 Natural Resources 300 -15875.000 2016 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-02-12T00:00:00 ARD4309265 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28168 Low Lev Radiation Trans 422561 Homeland Security 385 -3900.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-04-29T00:00:00 ARD4358987 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28169 BOXING GATE TAX 417460 Gaming Comm 190 -1706.750 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-04-29T00:00:00 ARD4358973 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 28170 State Sales Tax 412010 Historical Bureau 735 -15.420 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-29T00:00:00 ARD4359016 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 28171 SPF - Nurses 425367 Motor Vehicles 235 -1800.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28172 SPF - Manchester 425317 Motor Vehicles 235 -150.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28173 Hoosier Park Slot Tax 415410 Revenue 90 -83851.200 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28174 Recovery Refunds 452130 Larue Carter Hospital 450 -1240.320 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-04-29T00:00:00 ARD4358995 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 28175 ID Outs Tickets 423611 Horse Racing Comm 265 400.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-29T00:00:00 ARD4358984 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28176 Welfare Repayments 450510 Family and Social Svcs Admin 405 0.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-29T00:00:00 ARD4358990 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 28177 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -10056.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-02-12T00:00:00 ARD4309195 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 28178 Librarian Certification Fee 424610 Library 730 -50.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-02-12T00:00:00 ARD4309292 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 28179 Greenways Trust 425400 Motor Vehicles 235 -325.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28180 VRP COST RECOVERY 421122 Environmental Management 495 -700.540 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-02-12T00:00:00 BIL4313394 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28181 State Service Fee 452120 Economic Development Corp 260 -3496.710 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-04-29T00:00:00 ARD4358982 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 28182 SPF - TriState 425324 Motor Vehicles 235 -200.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28183 LABORATORY COSTS 421102 Toxicology 115 -2360.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-04-29T00:00:00 ARD4358970 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 28184 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -265397.060 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-02-12T00:00:00 ARD4309256 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 28185 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-12T00:00:00 ARD4309266 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28186 SPF - State Museum Trust 425395 Motor Vehicles 235 -425.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28187 Mtr Carrier (MF-620) 427445 Revenue 90 -3744.590 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-12T00:00:00 ARD4309246 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28188 Dealer Plates 425230 Secretary Of State 40 -37314.680 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-02-12T00:00:00 ARD4309195 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 28189 Pet Friendly Trust 425399 Motor Vehicles 235 -3525.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28190 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -9204.600 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-02-12T00:00:00 ARD4309262 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 28191 Adoption Fees 423020 Indiana Dept of Health 400 -16.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-02-12T00:00:00 ARD4309275 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28192 Training 439102 Transportation 800 400.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-29T00:00:00 ARM4358877 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 28193 Accountant Investigative 451130 Professional Licensing 250 -20.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-04-29T00:00:00 ARD4358981 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 28194 SPF - IUPUFW 425313 Motor Vehicles 235 -125.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-02-12T00:00:00 ARD4309260 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28195 Undesignated Donations 463280 State Police 100 -60.000 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-05-26T00:00:00 ARD4378302 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 28196 HP Breakage 423613 Horse Racing Comm 265 -55.400 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-26T00:00:00 ARD4378319 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28197 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -190.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-26T00:00:00 ARD4378309 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28198 FandW - POS vendor license sales 425458 Natural Resources 300 -83818.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28199 Amusement Entertainment Pmts 422510 Homeland Security 385 -944.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-26T00:00:00 ARD4378325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28200 Innkeeper's Tax 418500 Treasurer of State 48 -66.420 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-05-26T00:00:00 ARD4378243 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28201 Special Fuel Tax 414300 Revenue 90 -45.520 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28202 Gasoline use tax 412700 Transportation 800 -3233.550 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-26T00:00:00 ARD4378353 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28203 Hoosier Park Slot Tax 415410 Revenue 90 -88412.630 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28204 Aircraft License Excise Tax 413100 Revenue 90 -546.250 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28205 Jeopardy Ass. Vol. 472990 Revenue 90 -4735.980 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 28206 DNR - Cabin Revenue 425605 Natural Resources 300 -832.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28207 Fireworks Displays 422572 Homeland Security 385 -207.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-26T00:00:00 ARD4378325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28208 Training 439102 Transportation 800 -598.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-05-26T00:00:00 ARD4378354 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 28209 IRP Registration Fees 427420 Revenue 90 -33668.200 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28210 DNR - Firewood Revenue 431462 Natural Resources 300 -1653.130 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28211 SPandR - Bouys and Docks 425794 Natural Resources 300 -6820.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28212 SPandR - Dog Park WeeklyPass 425869 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28213 Trip Permit (65%) 427446 Revenue 90 -422.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28214 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-26T00:00:00 BIL4378357 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28215 Unemployment Tax 417810 IO0521Workforce Development 510 -280790.870 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-26T00:00:00 ARD4378339 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 28216 State Seals 422680 Homeland Security 385 -325.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-26T00:00:00 ARD4378325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28217 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -960.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-26T00:00:00 ARB4378217 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28218 SPandR - Bank Ties 425789 Natural Resources 300 -275.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28219 DNR - Boat Rental Revenue 425467 Natural Resources 300 -539.570 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28220 National Criminal History Chck 428040 State Police 100 -123124.500 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-05-26T00:00:00 ARD4378302 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 28221 Nonconsumer Settlements/Fees 450260 State Police 100 -1226.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-05-26T00:00:00 ARD4378302 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 28222 State Sales Tax 412010 Revenue 90 -13683.210 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28223 Riverboat Wagering Tax 415300 Revenue 90 -63472.040 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28224 Teaching Licensing Fees 427010 Education 700 -20115.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-05-26T00:00:00 ARD4378344 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 28225 FR - handling fee (nursery) re 425617 Natural Resources 300 -130.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28226 Government Interest Income 429660 State Police 100 -17111.110 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-05-26T00:00:00 ARD4378301 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 28227 SPandR - Falls School (Entrance 425816 Natural Resources 300 -3094.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28228 Motor Carrier Passenger Permit 427448 Revenue 90 -462.500 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28229 Gift Shop Revenue 431435 War Memorials Comm 315 -1804.570 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-05-26T00:00:00 ARD4378323 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 28230 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -189.450 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-05-26T00:00:00 ARD4378314 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 28231 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2016 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2016-05-26T00:00:00 ARD4378349 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 28232 Welfare Repayments 450510 FSSA Family Resources 500 18.380 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-26T00:00:00 ARB4378223 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28233 FR - annual permit revenue - R 425603 Natural Resources 300 -4650.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28234 SPandR - CRS Shelter House 425803 Natural Resources 300 -120.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28235 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28236 CD Interest Income 429650 Indiana Dept of Health 400 -2033.330 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-05-26T00:00:00 ARD4378326 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28237 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -3425.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28238 Consumer Penalties 450240 Attorney General 46 -30.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-05-26T00:00:00 ARD4378238 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28239 TITLE V 421044 Environmental Management 495 -18125.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-05-26T00:00:00 BIL4378357 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28240 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 803.070 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-05-26T00:00:00 ARD4378327 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 28241 DNR - SPandR - Recycle 425780 Natural Resources 300 -78.760 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28242 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -102.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-26T00:00:00 ARD4378314 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28243 Child Support Bureau Annual Fe 424200 Child Services 502 -470.580 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-26T00:00:00 ARD4378336 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 28244 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1360.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-26T00:00:00 ARB4378213 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 28245 Innkeeper's Tax 418500 Treasurer of State 48 -31.350 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-05-26T00:00:00 ARD4378243 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28246 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28247 Independent Contractor Fees 428510 Worker's Comp Brd 220 -573.750 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-26T00:00:00 ARD4378311 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 28248 SPandR - Damage Fee 425808 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28249 Code Enforcement Plan Review 422555 Homeland Security 385 -2157.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-26T00:00:00 ARD4378325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28250 SPandR - Admin Rev 425858 Natural Resources 300 -149.310 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28251 LOCAL PROJECTS 464180 Child Services 502 -2506.610 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-05-26T00:00:00 ARD4378336 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 28252 Plan Review 422554 Homeland Security 385 -32271.600 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-26T00:00:00 ARD4378325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28253 SPandR - Annual Permits 425787 Natural Resources 300 -114118.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28254 Welfare Repayments 450510 FSSA Family Resources 500 1396.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-26T00:00:00 ARD4378333 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28255 State Sales Tax 412010 Transportation 800 -1683.010 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-26T00:00:00 ARD4378353 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28256 Controlled Substances Recovery 426450 Professional Licensing 250 -1760.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-05-26T00:00:00 ARD4378317 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 28257 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -209.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-26T00:00:00 ARD4378325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28258 Gasoline use tax 412700 Revenue 90 -111501.970 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28259 Riverboat Wagering Tax 415300 Revenue 90 -56427.910 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28260 DESIGNATED DONATION 463050 Veterans Home 570 -232.810 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-05-26T00:00:00 ARD4378340 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 28261 DNR - Facility Rental Revenue 425653 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28262 SPandR - Admission Gate OOS 425783 Natural Resources 300 -24100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28263 Riverboat Wagering Tax 415300 Revenue 90 -72023.470 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28264 InsurAgts and Related Lic 423920 Insurance 210 -850.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-26T00:00:00 ARD4378309 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28265 Riverboat Wagering Tax 415300 Revenue 90 -109259.960 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28266 FESOP FEES 421030 Environmental Management 495 -11250.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-05-26T00:00:00 BIL4378357 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28267 Riverboat Wagering Tax 415300 Revenue 90 -210785.920 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28268 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -695601.850 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-05-26T00:00:00 ARD4378337 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 28269 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-26T00:00:00 ARM4378218 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28270 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -9057.510 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-05-26T00:00:00 ARD4378242 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28271 Abandoned Property 462100 Treasurer of State 48 -895.040 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-05-26T00:00:00 ARD4378240 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 28272 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -28855.640 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28273 Banner Permits 428132 Transportation 800 -800.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-26T00:00:00 ARD4378354 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28274 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -2532.290 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-05-26T00:00:00 ARD4378346 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 28275 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -825.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28276 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1404.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28277 Child Care Ministries 422540 Homeland Security 385 -152.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-26T00:00:00 ARD4378325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28278 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -1992.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28279 DNR - Boat Rental Revenue 425467 Natural Resources 300 -3473.380 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28280 Innkeeper's Tax 418500 Treasurer of State 48 -1.000 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-05-26T00:00:00 ARD4378243 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28281 DNR - Firewood Revenue 431462 Natural Resources 300 -6657.980 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28282 Ind Supp Fed Medicare B 422061 Veterans Home 570 -6060.930 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-05-26T00:00:00 ARD4378340 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 28283 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -1450.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-05-26T00:00:00 ARD4378314 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 28284 Riverboat Wagering Tax 415300 Revenue 90 -31532.390 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28285 RealEstate FraudApp-Fees 429333 Attorney General 46 -90.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-05-26T00:00:00 ARD4378239 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28286 SPandR - Bike Rental 425790 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28287 Child Labor Law Penalties 450810 Labor 225 -2075.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-05-26T00:00:00 ARD4378312 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 28288 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-05-26T00:00:00 ARD4378243 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28289 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -139634.680 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-26T00:00:00 ARD4378295 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 28290 Riverboat Wagering Tax 415300 Revenue 90 -40449.930 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28291 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -855.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28292 Sle of Per Prop - Surplus Prop 430420 Correction 615 -125.000 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-05-26T00:00:00 ARD4378341 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 28293 Motor Carrier Surcharge Tax 414600 Revenue 90 -55.630 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28294 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -40.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28295 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.300 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28296 Rntl of Prop - INDOT Rent 430191 Transportation 800 -430.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-26T00:00:00 ARD4378354 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 28297 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -26.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-26T00:00:00 ARD4378325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28298 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -20986.350 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-05-26T00:00:00 ARD4378318 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 28299 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-05-26T00:00:00 ARD4378243 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28300 FandW - Additional Tags Block of 425462 Natural Resources 300 -475.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28301 Private Grant Revenue 444000 IO0521Workforce Development 510 -50000.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-05-26T00:00:00 ARD4378339 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 510 28302 Publns Gifts Donations 463240 Library 730 -7.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-26T00:00:00 ARD4378347 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 28303 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -32595.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-26T00:00:00 ARD4378314 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28304 Mtr Carrier (MF-620) 427445 Revenue 90 14371.070 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28305 Program Income 441020 FSSA Disability and Rehab Svcs 497 -64824.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-26T00:00:00 ARD4378332 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 28306 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28307 Accreditation Renewal 423320 IO0521Workforce Development 510 -4000.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-05-26T00:00:00 ARD4378339 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 28308 SPandR - Products Sold Revenue 431471 Natural Resources 300 -16676.010 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28309 Welfare Repayments 450510 FSSA Family Resources 500 -243.760 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-26T00:00:00 ARM4378224 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28310 SPandR JIB Hoist Fee 425856 Natural Resources 300 -175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28311 Notary Public Commissions 427520 Secretary Of State 40 -4240.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-05-26T00:00:00 ARD4378235 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 28312 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -600.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-26T00:00:00 ARD4378238 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28313 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -430.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28314 Motor Carrier Fuel Tax 414400 Revenue 90 -303.460 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28315 Government Interest Income 429660 Treasurer of State 48 -8506.940 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-05-26T00:00:00 ARD4378241 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28316 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28317 SOS Enforcement Penalties 451215 Secretary Of State 40 -3.130 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-05-26T00:00:00 ARD4378235 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 28318 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -586.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28319 Superload Escort Revenue 432105 State Police 100 -2658.520 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-26T00:00:00 ARD4378302 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 28320 FR - shelterhouse revenue 425626 Natural Resources 300 -196.260 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28321 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -285.600 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-26T00:00:00 ARD4378314 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28322 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -470090.980 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-05-26T00:00:00 ARD4378330 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 28323 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2785.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28324 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -672.600 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28325 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -9750.000 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28326 Publication and Book Sales 431120 Historical Bureau 735 -549.210 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-26T00:00:00 ARD4378348 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 28327 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -810.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-26T00:00:00 ARB4378217 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28328 Odometer Fees 425007 State Police 100 -1051.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-05-26T00:00:00 ARD4378300 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 28329 SPandR - Annual Horse Tag 425785 Natural Resources 300 -5420.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28330 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -110.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28331 Dealer Plates 425230 Secretary Of State 40 -68559.240 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-05-26T00:00:00 ARD4378235 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 28332 Government Interest Income 429660 Alcohol and Tobacco Comm 230 -10697.920 2016 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2016-05-26T00:00:00 ARD4378313 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28333 Cut Road Permit 428116 Transportation 800 -10370.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-26T00:00:00 ARD4378351 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28334 Claims and Comp - Road Damage 472342 Transportation 800 11295.560 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-26T00:00:00 ARM4378228 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28335 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -33091.610 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-26T00:00:00 ARD4378315 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28336 Claims and Comp - Road Damage 472342 Transportation 800 -40166.650 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-26T00:00:00 BIL4378363 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28337 Sale of State Property 430310 Administration 61 -2634.320 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-26T00:00:00 ARD4378291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 28338 Riverboat Wagering Tax 415300 Revenue 90 -17103.320 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28339 Gasoline use tax 412700 Transportation 800 -13714.750 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-26T00:00:00 ARD4378353 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28340 SPandR - Ice Revenue 431466 Natural Resources 300 -722.610 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28341 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-26T00:00:00 ARD4378314 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28342 DNR - Gate Admissions Rev 425611 Natural Resources 300 -3125.270 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28343 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28344 Indiana Downs Slot Tax 415420 Revenue 90 -109348.710 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28345 Government Interest Income 429660 State Police 100 -22131.940 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-05-26T00:00:00 ARD4378301 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 28346 Const Design Release VarnceFee 422530 Homeland Security 385 -2277.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-26T00:00:00 ARD4378325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28347 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3930.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-26T00:00:00 ARD4378314 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28348 Welfare Repayments 450510 FSSA Family Resources 500 -34361.970 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-05-26T00:00:00 ARD4378333 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28349 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -408.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-05-26T00:00:00 BIL4378357 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28350 LABORATORY COSTS 421102 Toxicology 115 -2480.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-05-26T00:00:00 ARD4378304 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 28351 Elevator Inspections 422620 Homeland Security 385 -8757.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-26T00:00:00 ARD4378325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28352 FandW - Online Revenue 425457 Natural Resources 300 -78981.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28353 Innkeeper's Tax 418500 Treasurer of State 48 -20.300 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-05-26T00:00:00 ARD4378243 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28354 DNR Donations Revenue 463060 Natural Resources 300 -2071.850 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28355 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -6000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-26T00:00:00 ARD4378325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28356 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28357 Trip Permit (35%) 427441 Revenue 90 -227.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28358 FR - nursery seedling revenue 431424 Natural Resources 300 -2033.050 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28359 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -360268.660 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-26T00:00:00 ARB4379093 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 28360 DNR - Concessions Revenue 425452 Natural Resources 300 -463.210 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28361 DNR - CRS Campground Rev 425608 Natural Resources 300 -44758.540 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28362 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -255.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28363 ANNUAL - TITLE V FEES 421018 Environmental Management 495 1.010 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-26T00:00:00 ARM4378218 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28364 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -2692.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28365 Riverboat Wagering Tax 415300 Revenue 90 -132210.750 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28366 FR - Golden Age Passport permi 425615 Natural Resources 300 -1275.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28367 SPandR - Group Docks 425821 Natural Resources 300 -910.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28368 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -44.880 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28369 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -15.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28370 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-26T00:00:00 ARB4379085 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28371 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-26T00:00:00 ARB4378217 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28372 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1925.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-26T00:00:00 ARD4378347 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 28373 Victim Comp Penalties 452010 Criminal Justice Institute 32 -98.110 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-05-26T00:00:00 ARD4378234 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 28374 SPandR - Falls Parking 425814 Natural Resources 300 -274.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28375 Rental of Facility 430185 Integrated Public Safety Comm 286 -1273.080 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-05-26T00:00:00 ARD4378320 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 28376 Consumer Settlements 450230 Attorney General 46 -525.500 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-05-26T00:00:00 ARD4378237 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28377 Riverboat Wagering Tax 415300 Revenue 90 -15087.700 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28378 Control Substance Excise Tax 413500 Revenue 90 4735.980 2016 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28379 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 28380 SPandR - CRS Cabins 425799 Natural Resources 300 -865.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28381 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -40550.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28382 Veterans Home Resident Collect 428410 Veterans Home 570 -251032.030 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-05-26T00:00:00 ARD4378340 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 28383 HP Breakage 423613 Horse Racing Comm 265 -55.400 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-26T00:00:00 ARD4378319 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28384 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -302.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-05-26T00:00:00 ARD4378232 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 28385 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -230.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-26T00:00:00 ARD4378314 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28386 H/P - permit review revenue 425640 Natural Resources 300 -17.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28387 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -666.660 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-05-26T00:00:00 BIL4378357 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28388 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28389 SPandR - Dog Park Replacement Pa 425867 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28390 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -924056.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-05-26T00:00:00 ARD4378324 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 28391 O/I - Map Sales 431453 Natural Resources 300 -545.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28392 Consumer Restitution 450220 Attorney General 46 -100.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-05-26T00:00:00 ARD4378238 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28393 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -1426.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28394 FR - UPS nursery revenue 431434 Natural Resources 300 -60.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28395 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -13247.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-05-26T00:00:00 ARD4378235 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 28396 SPandR - Gasoline Revenue 431463 Natural Resources 300 -122.180 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28397 ID Breakage 423614 Horse Racing Comm 265 -88.760 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-26T00:00:00 ARD4378319 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28398 Real Estate Investigative 451140 Professional Licensing 250 -90.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-05-26T00:00:00 ARD4378317 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 28399 In.Gov Charges 439106 Ofc of Technology 67 -1379.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-26T00:00:00 ARD4378292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28400 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -2234.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28401 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -8222.850 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-26T00:00:00 ARD4378339 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 28402 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -18.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-26T00:00:00 ARD4378347 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 28403 Innkeeper's Tax 418500 Treasurer of State 48 -18.500 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-05-26T00:00:00 ARD4378243 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28404 Telephone Solicitatn Fees 429332 Attorney General 46 -48.950 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-05-26T00:00:00 ARD4378238 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28405 Riverboat Wagering Tax 415300 Revenue 90 -93371.030 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28406 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -1.010 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-05-26T00:00:00 ARM4378218 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28407 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -108519.030 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28408 Gift Shop Revenue 431435 Natural Resources 300 -1294.780 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28409 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15429.240 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28410 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -500.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28411 Welfare Repayments 450510 FSSA Family Resources 500 -803.070 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-26T00:00:00 ARD4378333 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28412 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -665715.300 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-05-26T00:00:00 ARD4378340 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 28413 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378317 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 28414 Sales - SFTY EDU TRAINING 430965 State Police 100 -435.810 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-05-26T00:00:00 ARD4378302 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 28415 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -102861.640 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-05-26T00:00:00 ARD4378290 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 28416 Welfare Repayments 450510 FSSA Family Resources 500 -169.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-26T00:00:00 ARB4379089 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28417 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-26T00:00:00 ARD4378321 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28418 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -8400.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-05-26T00:00:00 BIL4378357 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28419 SPandR - Admission Gate In State 425782 Natural Resources 300 -93269.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28420 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-26T00:00:00 ARB4379085 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28421 Insurance Cmpny Examtn Fee 423930 Insurance 210 -1155.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-26T00:00:00 ARD4378309 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28422 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -75.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28423 Training 439102 Transportation 800 -1750.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-26T00:00:00 ARD4378354 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 28424 Investment Income 429690 Motor Vehicles 235 -2102.000 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-05-26T00:00:00 ARD4378315 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28425 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -44350.400 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-05-26T00:00:00 ARD4378235 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 28426 Boiler Inspections 422610 Homeland Security 385 -5624.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-26T00:00:00 ARD4378325 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28427 Sle of Per Prop - Surplus Prop 430420 Administration 61 -23348.410 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-05-26T00:00:00 ARD4378291 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 28428 Registration Fee Revenue 423260 IO0521Workforce Development 510 -50205.200 2016 Education CONFERENCE VOLUNTARY ACTION 45361 State Dedicated Fund 2016-05-26T00:00:00 ARD4378339 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 28429 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -3099.170 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28430 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -125.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28431 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-26T00:00:00 ARB4379085 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28432 DNR - Campground Revenue 425451 Natural Resources 300 -18258.290 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28433 Low Lev Radiation Trans 422561 Homeland Security 385 -2200.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-05-26T00:00:00 ARD4378325 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 28434 State Sales Tax 412010 Historical Bureau 735 -38.550 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-26T00:00:00 ARD4378348 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 28435 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -56509.900 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-05-26T00:00:00 ARD4378350 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28436 CD Interest Income 429650 Veterans Affairs 160 -1016.670 2016 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2016-05-26T00:00:00 ARD4378305 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 28437 FR - annual horse tag revenue 425601 Natural Resources 300 -380.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28438 LOCAL PROJECTS 464180 Transportation 800 199574.800 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-05-26T00:00:00 ARM4378228 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28439 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -800.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-26T00:00:00 ARD4378314 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28440 Innkeeper's Tax 418500 Treasurer of State 48 -5.500 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-05-26T00:00:00 ARD4378243 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 28441 Rental of Facility 430185 War Memorials Comm 315 -400.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-05-26T00:00:00 ARD4378323 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 28442 Accountant Investigative 451130 Professional Licensing 250 -70.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-05-26T00:00:00 ARD4378317 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 28443 FandW - License Agent Revenue 425482 Natural Resources 300 -4.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28444 Claims and Comp - Auto Damage 472340 Transportation 800 -11295.560 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-26T00:00:00 ARM4378228 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28445 Librarian Certification Fee 424610 Library 730 -150.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-05-26T00:00:00 ARD4378347 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 28446 Agent Application 423318 IO0521Workforce Development 510 -240.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-05-26T00:00:00 ARD4378339 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 28447 DNR - Campground Revenue 425451 Natural Resources 300 -857.260 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28448 ATG Court Costs 420512 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-26T00:00:00 ARD4378238 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28449 State Sales Tax 412010 Transportation 800 -396.820 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-26T00:00:00 ARD4378353 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28450 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28451 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -82982.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-05-26T00:00:00 ARD4378314 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28452 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -102.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-05-26T00:00:00 ARD4378309 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28453 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -27950.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-26T00:00:00 BIL4378357 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28454 SPandR - Vendor Permits 425855 Natural Resources 300 -250.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28455 DNR - Concessions Revenue 425452 Natural Resources 300 -6614.470 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28456 ID Breakage 423614 Horse Racing Comm 265 -15.440 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-26T00:00:00 ARD4378319 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28457 ID Breakage 423614 Horse Racing Comm 265 -88.760 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-26T00:00:00 ARD4378319 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28458 SPandR - CRS Group Camp 425801 Natural Resources 300 -600.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28459 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -336.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28460 DOR IDEM Fees 427470 Environmental Management 495 -167.170 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-05-26T00:00:00 ARD4378331 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28461 HP Breakage 423613 Horse Racing Comm 265 -9.640 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-26T00:00:00 ARD4378319 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28462 SPandR - Retailer Commission 425841 Natural Resources 300 -307.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28463 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -4111.020 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-05-26T00:00:00 ARD4378346 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 28464 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -7650.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-26T00:00:00 ARD4378314 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 28465 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -5110.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-26T00:00:00 ARD4378322 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28466 Copies and Report Fees 420360 State Police 100 -15.100 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-05-26T00:00:00 ARD4378302 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 28467 Motor Carrier Fuel Tax 414400 Revenue 90 190.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-26T00:00:00 ARD4378297 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28468 SPF - Nurses 425367 Motor Vehicles 235 -1425.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28469 SPF - IWU 425315 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28470 SPF - ISP 425371 Motor Vehicles 235 -525.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28471 SPF - IPFF 425368 Motor Vehicles 235 -1225.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28472 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28473 SPF - State Museum Trust 425395 Motor Vehicles 235 -275.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28474 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28475 Alcoholic Beverage Taxes 416100 Revenue 90 -37169.650 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28476 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -24898.500 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-10-19T00:00:00 ARD4158937 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 28477 Collection Agency Fees 427530 Transportation 800 74.130 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-19T00:00:00 ARD4158970 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28478 Gasoline use tax 412700 Transportation 800 -4.200 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-19T00:00:00 ARD4158969 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28479 Riverboat Wagering Tax 415300 Revenue 90 -139196.530 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28480 Real Estate Recovery 426372 Professional Licensing 250 -6.000 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-10-19T00:00:00 ARD4158936 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 28481 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -275.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-10-19T00:00:00 ARD4158932 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28482 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -125357.450 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-10-19T00:00:00 ARD4158970 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28483 Riverboat Wagering Tax 415300 Revenue 90 -53722.020 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28484 Printing Service 649792 Correctional Industries 515 -200.620 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28485 Welfare Repayments 450510 FSSA Family Resources 500 -521.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-19T00:00:00 ARD4158952 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28486 LABORATORY COSTS 421102 Toxicology 115 -1500.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-10-19T00:00:00 ARD4158927 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 28487 Independent Contractor Fees 428510 Worker's Comp Brd 220 -105.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-19T00:00:00 ARD4158933 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 28488 Registration Fee Revenue 423260 Indiana Dept of Health 400 -73.740 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-10-19T00:00:00 ARD4158945 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28489 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -48969.750 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-10-19T00:00:00 ARD4158939 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 28490 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-10-19T00:00:00 ARD4158945 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28491 Copy services 644341 Correctional Industries 515 -326.180 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28492 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5752.200 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-10-19T00:00:00 ARD4158945 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28493 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -4043.580 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-10-19T00:00:00 ARD4158957 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 28494 Gift Shop Revenue 431435 War Memorials Comm 315 -1474.830 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-10-19T00:00:00 ARD4158941 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 28495 Donate Life Trust 425404 Motor Vehicles 235 -175.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28496 Sales - SFTY EDU TRAINING 430965 State Police 100 -717.740 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-10-19T00:00:00 ARD4158926 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 28497 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28498 Publication and Book Sales 431120 Historical Bureau 735 -15.000 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-19T00:00:00 ARD4158967 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 28499 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -2335.110 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-10-19T00:00:00 ARD4158948 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 28500 Laundry Service 649791 Correctional Industries 515 -217.640 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28501 Real Estate Investigative 451140 Professional Licensing 250 -200.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-10-19T00:00:00 ARD4158936 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 28502 ID Breakage 423614 Horse Racing Comm 265 -299.030 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-19T00:00:00 ARD4158938 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28503 Hoosier Park Slot Tax 415410 Revenue 90 -96858.400 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28504 SPF - I NAT 425366 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28505 Clean Prod Floor Care 437701 Correctional Industries 515 -1206908.110 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28506 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28507 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -133.780 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-10-19T00:00:00 ARD4158873 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28508 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-19T00:00:00 ARB4159920 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28509 State Sales Tax 412010 Transportation 800 -32900.170 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-19T00:00:00 ARD4158969 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28510 SPF - IU 425312 State Comptroller 50 -5350.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-10-19T00:00:00 ARD4158880 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 28511 Motor Carrier Fuel Tax 414400 Revenue 90 -3625.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28512 Det Furn - Individual Chairs 644712 Correctional Industries 515 -37710.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28513 Printing Service 649792 Correctional Industries 515 -11456.780 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28514 SPF - ITCC 425316 Motor Vehicles 235 -100.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28515 State Sales Tax 412010 Transportation 800 -7756.949 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-19T00:00:00 ARD4158969 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28516 Riverboat Wagering Tax 415300 Revenue 90 -17665.080 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28517 Clean Prod Containers 644704 Correctional Industries 515 -88.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28518 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28519 Checking Interest Income 429670 Correctional Industries 515 -14.250 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 28520 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-19T00:00:00 ARB4158854 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28521 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -1050.400 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28522 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -118117.500 2016 General Government Examinations 56610 State Dedicated Fund 2015-10-19T00:00:00 ARD4158922 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 28523 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -9394.530 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-19T00:00:00 ARB4160804 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 28524 Water Testing Fees 423190 Indiana Dept of Health 400 -194.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-10-19T00:00:00 ARD4158945 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28525 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -7961.680 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28526 Truck 16K - 20K 425026 Motor Vehicles 235 -175.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28527 Gasoline Tax 414200 Revenue 90 -13259.940 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28528 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -125.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28529 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13187.810 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28530 Riverboat Wagering Tax 415300 Revenue 90 -6317.340 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28531 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -1413.080 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28532 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -900.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28533 Riverboat Wagering Tax 415300 Revenue 90 -92997.750 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28534 SPF - IEdT 425361 Motor Vehicles 235 -775.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28535 Garments 644780 Correctional Industries 515 -55294.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28536 Gasoline Tax 414200 Revenue 90 -25494.410 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28537 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28538 SPF - IIT 425310 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28539 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28540 LOCAL PROJECTS 464180 Child Services 502 -4161.840 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-19T00:00:00 ARD4158953 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 28541 SPF - Lewis and Clark 425375 Motor Vehicles 235 -100.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28542 Nonconsumer Settlements/Fees 450260 State Police 100 799.020 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-10-19T00:00:00 ARD4158926 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 28543 Commissary 649790 Correctional Industries 515 -6337.500 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28544 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28545 SPF - Valpo 425330 Motor Vehicles 235 -200.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28546 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -325027.720 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28547 Truck under 7K 425021 Motor Vehicles 235 -125.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28548 SPF - IBE 425359 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28549 Gasoline use tax 412700 Revenue 90 -34.140 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28550 SPF - DePauw 425305 Motor Vehicles 235 -175.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28551 Adoption Fees 423020 Indiana Dept of Health 400 -3618.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-10-19T00:00:00 ARD4158945 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28552 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1975.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28553 Motor Carrier Surcharge Tax 414600 Revenue 90 -17812.420 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28554 Sales - Meals 430984 Madison State Hospital 430 -500.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-10-19T00:00:00 ARD4158949 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 28555 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7871.100 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-10-19T00:00:00 ARD4158957 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 28556 Clean Prod Laundry 644703 Correctional Industries 515 -2380.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28557 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28558 Sale of State Property 430310 Administration 61 -48906.350 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-19T00:00:00 ARD4158916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 28559 SPF - IBST 425360 Motor Vehicles 235 -100.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28560 LOCAL PROJECTS 464180 Transportation 800 -1484702.770 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-10-19T00:00:00 BIL4158974 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28561 Copies and Report Fees 420360 State Police 100 -75.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-10-19T00:00:00 ARD4158926 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 28562 SPF - JDRF 425373 Motor Vehicles 235 -100.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28563 RealEstate FraudApp-Fees 429333 Attorney General 46 -200.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-10-19T00:00:00 ARD4158871 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28564 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -425.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-19T00:00:00 BIL4160908 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28565 HP Breakage 423613 Horse Racing Comm 265 -239.600 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-19T00:00:00 ARD4158938 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28566 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-10-19T00:00:00 ARD4158871 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28567 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -304.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-10-19T00:00:00 ARD4158945 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28568 Reinstate License or Permit 425006 Motor Vehicles 235 -210.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28569 Retaliatory Fees 423990 Insurance 210 -19394.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-19T00:00:00 ARD4158932 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28570 State Sales Tax 412010 Revenue 90 -267481.023 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28571 Insurance Cmpny Examtn Fee 423930 Insurance 210 -15600.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-19T00:00:00 ARD4158932 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28572 DOR IDEM Fees 427470 Environmental Management 495 -4342.670 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-10-19T00:00:00 ARD4158950 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28573 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28574 Charity Gaming License Fee 422810 Gaming Comm 190 -12625.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-10-19T00:00:00 ARD4158930 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28575 Choose Life Trust Fees 425393 Motor Vehicles 235 -325.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28576 Pen - Fulfillment 649802 Correctional Industries 515 -9.200 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28577 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28578 SPF - Indy HoF 425355 Motor Vehicles 235 -275.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28579 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28580 SPF - IKFT 425364 Child Services 502 -1400.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-10-19T00:00:00 ARD4158953 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 28581 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -375.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28582 Pen - Fulfillment 649802 Correctional Industries 515 -1162.280 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28583 SPF - Purdue 425319 Motor Vehicles 235 -3575.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28584 SPF - ND 425327 Motor Vehicles 235 -1350.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28585 SPF - Hanover 425308 Motor Vehicles 235 -100.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28586 Greenways Trust 425400 Motor Vehicles 235 -100.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28587 SPF - DARE 425350 Motor Vehicles 235 -150.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28588 Odometer Fees 425007 State Police 100 -885.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-10-19T00:00:00 ARD4158926 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 28589 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-19T00:00:00 ARB4159920 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28590 401(h) Employee Contributions 471960 State Police 100 -200.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-10-19T00:00:00 ARD4158926 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 28591 SPF - Am Legion 425341 Motor Vehicles 235 -30.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28592 Clean Prod Janitorial 644702 Correctional Industries 515 -125.000 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28593 Safety First Trust Fees 425389 Homeland Security Found 8385 -550.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-10-19T00:00:00 ARD4158971 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 28594 Highway Signs 645750 Correctional Industries 515 -5389.860 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28595 Health Trust Fee 425391 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28596 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28597 SPF - Freemason 425352 Motor Vehicles 235 -625.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28598 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -2400.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-10-19T00:00:00 ARD4158932 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28599 SPF - BallState 425302 Motor Vehicles 235 -675.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28600 Welfare Repayments 450510 FSSA Family Resources 500 129685.940 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-19T00:00:00 ARM4158859 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28601 Accountant Investigative 451130 Professional Licensing 250 -370.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-10-19T00:00:00 ARD4158936 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 28602 Consumer Settlements 450230 Attorney General 46 -442.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-19T00:00:00 ARD4158870 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28603 Undesignated Donations 463280 State Police 100 -2487.320 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-10-19T00:00:00 ARD4158926 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 28604 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-19T00:00:00 ARB4159920 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28605 SPF - UofIndy 425326 Motor Vehicles 235 -125.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28606 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28607 Riverboat Wagering Tax 415300 Revenue 90 -48828.520 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28608 DOR BMV OSOW Fee 427475 Revenue 90 -25293.960 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28609 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -4272.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-19T00:00:00 ARD4158940 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28610 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -119349.670 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-19T00:00:00 ARD4158920 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 28611 Claims and Comp - Auto Damage 472340 Transportation 800 5610.800 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-19T00:00:00 ARM4158863 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28612 Welfare Repayments 450510 Family and Social Svcs Admin 405 2629.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-19T00:00:00 ARD4158946 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 28613 State Forfeitures/Restitutions 461051 State Police 100 -9.180 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-10-19T00:00:00 ARD4158926 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 28614 SPF - Support our Troops 425340 Veterans Affairs 160 -5485.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-10-19T00:00:00 ARD4158928 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 28615 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -3042.590 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28616 Special Olympics Trust Fees 425394 Motor Vehicles 235 -150.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28617 LOCAL PROJECTS 464180 Transportation 800 340870.190 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-10-19T00:00:00 ARM4158863 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28618 State Sales Tax 412010 Historical Bureau 735 -1.160 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-19T00:00:00 ARD4158967 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 28619 Bicycle Indiana Trust 425396 Motor Vehicles 235 -400.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28620 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -87918.730 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-10-19T00:00:00 ARD4158915 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 28621 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28622 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-19T00:00:00 ARB4158854 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28623 Special Fuel Tax 414300 Revenue 90 -14573.790 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28624 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -594550.430 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-10-19T00:00:00 ARD4158955 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 28625 Clean Prod Janitorial 644702 Correctional Industries 515 -102.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28626 ID Breakage 423614 Horse Racing Comm 265 -52.000 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-19T00:00:00 ARD4158938 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28627 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 5400.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-19T00:00:00 ARD4158956 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 28628 Gasoline Tax 414200 Transportation 800 -26496.050 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-10-19T00:00:00 ARD4158969 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28629 Indiana Downs Slot Tax 415420 Revenue 90 -105719.640 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28630 Off Furn - Office Seating 644723 Correctional Industries 515 -13494.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28631 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1365.300 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-10-19T00:00:00 ARD4158929 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 28632 Aircraft License Excise Tax 413100 Revenue 90 -139.960 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28633 Clean Prod Janitorial 644702 Correctional Industries 515 -36219.750 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28634 Claims and Comp - Road Damage 472342 Transportation 800 98.640 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-19T00:00:00 ARM4158863 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28635 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-19T00:00:00 ARB4159920 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28636 SPF - Wabash 425332 Motor Vehicles 235 -175.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28637 ID Breakage 423614 Horse Racing Comm 265 -299.030 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-19T00:00:00 ARD4158938 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28638 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -20700.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28639 Riverboat Wagering Tax 415300 Revenue 90 -252637.820 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28640 SPF - IUPUI 425314 Motor Vehicles 235 -200.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28641 Welfare Repayments 450510 FSSA Family Resources 500 -400.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-19T00:00:00 ARD4158952 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 28642 NRA Trust 425406 Motor Vehicles 235 -250.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28643 Toilet Paper 644782 Correctional Industries 515 -26809.050 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28644 SPF - Rose Hulman 425320 Motor Vehicles 235 -600.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28645 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28646 Title Insurance Enforcement Fu 423970 Insurance 210 -3927.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-10-19T00:00:00 ARD4158932 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28647 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2670.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-19T00:00:00 ARD4158940 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28648 HP Breakage 423613 Horse Racing Comm 265 -239.600 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-19T00:00:00 ARD4158938 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28649 Local Road and Street Tax 418890 Revenue 90 -20867.730 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28650 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -980.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-19T00:00:00 ARD4158940 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28651 SPF - St Mary Woods 425322 Motor Vehicles 235 -125.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28652 Child Labor Law Penalties 450810 Labor 225 -4775.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-10-19T00:00:00 ARD4158934 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 28653 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -1762.500 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28654 Off Furn - Office Seating 644723 Correctional Industries 515 -2368.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28655 InsurAgts and Related Lic 423920 Insurance 210 -87460.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-19T00:00:00 ARD4158932 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28656 Special Fuel Tax 414300 Transportation 800 -13259.950 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-19T00:00:00 ARD4158969 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28657 Laundry Service 649791 Correctional Industries 515 -6625.860 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28658 Establishment of a Branch Fee 422310 Financial Institutions 208 -2000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-10-19T00:00:00 ARD4158931 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 28659 HR Service 439900 Personnel 70 -2526.450 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-19T00:00:00 ARD4158918 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 28660 Gasoline use tax 412700 Transportation 800 -0.990 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-19T00:00:00 ARD4158969 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28661 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -478.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-10-19T00:00:00 ARD4158945 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 28662 Clean Prod Floor Care 644701 Correctional Industries 515 -4976.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28663 Forfeitures 461050 State Police 100 -195.430 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-10-19T00:00:00 ARD4158926 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 28664 Boxing License Fees 426080 Gaming Comm 190 -1560.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-10-19T00:00:00 ARD4158930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28665 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-19T00:00:00 ARB4159920 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28666 Motor Vehicle Highway Fees 425008 State Comptroller 50 -20610.990 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-10-19T00:00:00 ARD4158880 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 28667 DESIGNATED DONATION 463050 Arts Comm 705 -725.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-10-19T00:00:00 ARD4158966 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 28668 Riverboat Wagering Tax 415300 Revenue 90 -6154.920 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28669 Abandoned Property 462100 Treasurer of State 48 -275569.340 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-10-19T00:00:00 ARD4158872 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 28670 Truck 11K - 16K 425025 Motor Vehicles 235 -175.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28671 Occupational License Fee 422820 Gaming Comm 190 -350.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-19T00:00:00 ARD4158930 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28672 SPF - Colts 425354 Budget Agency 57 -2100.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-10-19T00:00:00 ARD4158914 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 28673 Riverboat Wagering Tax 415300 Revenue 90 -4047.170 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28674 Clean Prod Janitorial 644702 Correctional Industries 515 -7644.000 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28675 DOR ISP Building Fee 427480 Budget Agency 57 -5920.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-10-19T00:00:00 ARD4158914 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 28676 Off Furn - Parts and Access 644721 Correctional Industries 515 -468.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28677 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -3617.780 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-10-19T00:00:00 ARD4158957 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 28678 LARE Fee 425267 Natural Resources 300 -9900.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-10-19T00:00:00 ARD4158940 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28679 HP Breakage 423613 Horse Racing Comm 265 -41.660 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-19T00:00:00 ARD4158938 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28680 Primary Source Fees 420351 Treasurer of State 48 -74.000 2016 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2015-10-19T00:00:00 ARD4158874 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28681 Institutional Clothing Fund 422040 Madison State Hospital 430 -561.930 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-10-19T00:00:00 ARD4158949 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 28682 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-19T00:00:00 ARB4158854 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28683 Radon Gas Certifications 423170 Indiana Dept of Health 400 -300.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-10-19T00:00:00 ARD4158945 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28684 FandW - Online Revenue 425457 Natural Resources 300 -45136.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-19T00:00:00 ARD4158940 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28685 Truck 30K - 36K 425030 Motor Vehicles 235 -75.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28686 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -4648.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28687 SPF - INCASA Trust 425348 Motor Vehicles 235 -75.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28688 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-19T00:00:00 ARB4159920 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28689 Alcoholic Beverage Taxes 416100 Purdue University 760 -1.500 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-10-19T00:00:00 ARD4158968 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 28690 Alcoholic Beverage Taxes 416100 Revenue 90 -79651.480 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28691 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-10-19T00:00:00 ARD4158945 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28692 Pet Friendly Trust 425399 Motor Vehicles 235 -1575.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28693 SPF - Marian 425318 Motor Vehicles 235 -25.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28694 Merger Fee 422314 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-10-19T00:00:00 ARD4158931 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 28695 Riverboat Wagering Tax 415300 Revenue 90 -60481.890 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28696 SPF - USI 425329 Motor Vehicles 235 -200.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28697 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -100.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28698 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -8575.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-10-19T00:00:00 ARD4158869 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 28699 Claims and Comp - Road Damage 472342 Transportation 800 420.060 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-19T00:00:00 ARD4158970 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28700 Unemployment Tax 417810 IO0521Workforce Development 510 -1046710.360 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-19T00:00:00 ARD4158957 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 28701 Controlled Substances Recovery 426450 Professional Licensing 250 -85302.340 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-10-19T00:00:00 ARD4158936 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 28702 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -92754.280 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28703 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -38533.580 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-10-19T00:00:00 ARD4158866 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 28704 Gasoline Tax 414200 Revenue 90 -139110.230 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28705 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28706 ID Tags 644750 Correctional Industries 515 -400.000 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28707 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3277.500 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-19T00:00:00 ARD4158932 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28708 SPF - ISU 425311 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28709 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -42478.830 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-10-19T00:00:00 ARD4158947 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 28710 Appraiser Federal Fee 426031 Professional Licensing 250 -120.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-10-19T00:00:00 ARD4158936 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 28711 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28712 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -355043.030 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-10-19T00:00:00 ARD4158944 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 28713 Consumer Credit License Applic 422302 Financial Institutions 208 -1950.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-10-19T00:00:00 ARD4158931 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 28714 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-10-19T00:00:00 ARD4158936 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 28715 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -51732.010 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-10-19T00:00:00 ARD4158944 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 28716 Funeral Education Fee 426162 Professional Licensing 250 -25.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-10-19T00:00:00 ARD4158936 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 28717 SPF - Riley HFK 425376 Motor Vehicles 235 -1500.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28718 SPF - TriState 425324 Motor Vehicles 235 -50.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28719 SPF - Evansville 425325 Motor Vehicles 235 -225.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28720 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -265.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-10-19T00:00:00 ARD4158943 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 28721 Det Furn - Individual Chairs 644712 Correctional Industries 515 -1185.250 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28722 Riverboat Wagering Tax 415300 Revenue 90 -28150.650 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28723 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28724 SPF - 4H 425356 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28725 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5633.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-10-19T00:00:00 ARD4158922 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 28726 Heritage Trust Fees 425387 Natural Resources 300 -3575.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-10-19T00:00:00 ARD4158940 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28727 Mtr Carrier (MF-620) 427445 Revenue 90 -50867.680 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28728 Motor Carrier Fuel Tax 414400 Revenue 90 -97158.620 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-19T00:00:00 ARD4158923 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28729 Superload Escort Revenue 432105 State Police 100 -62624.700 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-10-19T00:00:00 ARD4158926 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 28730 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28731 Technololgy Fund Fees 425284 Motor Vehicles 235 -19215.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28732 Entomology - nursery dealers l 425434 Natural Resources 300 -4808.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-19T00:00:00 ARD4158940 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28733 Toilet Paper 644782 Correctional Industries 515 -93.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-10-19T00:00:00 ARD4158958 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 28734 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28735 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28736 Wild Turkey Trust 425397 Motor Vehicles 235 -200.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28737 SPF - Butler 425304 Motor Vehicles 235 -850.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28738 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28739 Truck 23K - 26K 425028 Motor Vehicles 235 -50.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-10-19T00:00:00 ARD4158935 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28740 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-28T00:00:00 ARD4101687 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28741 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -64.660 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-28T00:00:00 ARD4101660 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 28742 HP Breakage 423613 Horse Racing Comm 265 -269.790 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-28T00:00:00 ARD4101680 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28743 Aircraft License Excise Tax 413100 Revenue 90 -5729.200 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28744 DOC Miscellaneous Revenues 420820 Correction 615 160.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-07-28T00:00:00 ARD4101712 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 28745 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -400.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-28T00:00:00 ARD4101681 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28746 SPF - IUPUI 425314 Motor Vehicles 235 -50.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28747 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28748 Consumer Restitution 450220 Attorney General 46 -200.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-07-28T00:00:00 ARD4101603 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28749 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-28T00:00:00 ARB4101585 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28750 Charity Gaming Penalties 450610 Gaming Comm 190 -1125.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-28T00:00:00 ARD4101670 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 28751 Nonconsumer Settlements/Fees 450260 State Police 100 -244.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-07-28T00:00:00 ARD4101666 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 28752 SPF - IEdT 425361 State Comptroller 50 -525.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-07-28T00:00:00 ARD4101635 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 28753 Donate Life Trust 425404 Motor Vehicles 235 -150.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28754 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -268474.610 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-07-28T00:00:00 ARD4101699 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 28755 LOCAL PROJECTS 464180 Child Services 502 -160.000 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-28T00:00:00 ARD4101706 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 28756 SPF - Hanover 425308 Motor Vehicles 235 -50.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28757 Depository Annual Assessment F 422301 Financial Institutions 208 -134335.430 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-28T00:00:00 ARD4101671 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 28758 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -3347.650 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-07-28T00:00:00 ARD4101702 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 28759 Retaliatory Fees 423990 Insurance 210 -10.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-28T00:00:00 ARD4101672 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28760 ID Breakage 423614 Horse Racing Comm 265 -100.220 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-28T00:00:00 ARD4101680 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28761 SPF - ND 425327 Motor Vehicles 235 -1125.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28762 SPF - ISU 425311 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28763 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6680.240 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-28T00:00:00 ARB4102391 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 28764 Rental of Facility 430185 Integrated Public Safety Comm 286 -2875.090 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-07-28T00:00:00 ARD4101682 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 28765 Occupational License Fee 422820 Gaming Comm 190 -50.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-28T00:00:00 ARD4101670 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28766 NRA Trust 425406 Motor Vehicles 235 -300.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28767 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -57243.650 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28768 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -73657.100 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-28T00:00:00 ARD4101660 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 28769 Truck 11K - 16K 425025 Motor Vehicles 235 -175.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28770 SPF - BallState 425302 Motor Vehicles 235 -475.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28771 AD - Oil and Gas royalty along 431401 Natural Resources 300 -933.700 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-07-28T00:00:00 ARD4101687 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28772 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28773 Alcoholic Beverage Taxes 416100 Purdue University 760 -374.980 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-07-28T00:00:00 ARD4101719 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 28774 Gaming Agent Division Costs 422870 Gaming Comm 190 -93178.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-07-28T00:00:00 ARD4101670 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28775 SPF - 4H 425356 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28776 SPF - ILTF 425365 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28777 Charity Gaming License Fee 422810 Gaming Comm 190 -725.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-28T00:00:00 ARD4101670 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28778 Consumer Penalties 450240 Attorney General 46 -20.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-07-28T00:00:00 ARD4101603 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28779 Admin. Fee 425197 FSSA Family Resources 500 -2104.040 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-07-28T00:00:00 ARD4101703 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 28780 Undesignated Donations 463280 State Police 100 -100.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-07-28T00:00:00 ARD4101666 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 28781 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -42719.500 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-07-28T00:00:00 ARD4101710 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 28782 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -382220.120 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-07-28T00:00:00 ARD4101690 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 28783 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28784 Training 439102 Transportation 800 -980.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-07-28T00:00:00 ARD4101722 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 28785 Hoosier Park Slot Tax 415410 Revenue 90 -106835.890 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28786 SPF - Colts 425354 Budget Agency 57 -2180.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-07-28T00:00:00 ARD4101655 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 28787 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28788 Gasoline use tax 412700 Revenue 90 -138098.520 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28789 ID Breakage 423614 Horse Racing Comm 265 -17.440 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-28T00:00:00 ARD4101680 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28790 Rntl of Prop - INDOT Rent 430191 Transportation 800 -3599.990 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-28T00:00:00 ARD4101722 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 28791 SPF - Valpo 425330 Motor Vehicles 235 -150.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28792 Bicycle Indiana Trust 425396 Motor Vehicles 235 -125.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28793 Special Charges 439360 Administration 61 -96.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-07-28T00:00:00 ARD4101656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 28794 Sale of State Property 430310 Administration 61 -2122.640 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-07-28T00:00:00 ARD4101656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 28795 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1950.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-28T00:00:00 ARB4101585 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28796 Riverboat Wagering Tax 415300 Revenue 90 -6006.270 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28797 SPF - Butler 425304 Motor Vehicles 235 -525.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28798 LOCAL PROJECTS 464180 Transportation 800 -115375.160 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2015-07-28T00:00:00 ARD4101722 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28799 LOCAL PROJECTS 464180 Transportation 800 -2162.190 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-28T00:00:00 ARD4101722 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28800 Abandoned Property 462100 Treasurer of State 48 -229786.050 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-07-28T00:00:00 ARD4101607 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 28801 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -175.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28802 Pet Friendly Trust 425399 Motor Vehicles 235 -1825.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28803 HP Breakage 423613 Horse Racing Comm 265 -46.910 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-28T00:00:00 ARD4101680 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28804 Civil Penalties 450411 Revenue 90 -1000.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 28805 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6762.830 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-07-28T00:00:00 ARD4101598 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 28806 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -135618.550 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-07-28T00:00:00 ARD4101721 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28807 Consumer Penalties 450240 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-28T00:00:00 ARD4101603 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28808 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28809 Greenways Trust 425400 Motor Vehicles 235 -75.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28810 DESIGNATED DONATION 463050 Arts Comm 705 -575.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-07-28T00:00:00 ARD4101715 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 28811 Toll Receipts 429600 Transportation 800 0.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-28T00:00:00 ARD4101722 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28812 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28813 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -155.500 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-07-28T00:00:00 ARB4101585 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28814 FandW - POS vendor license sales 425458 Natural Resources 300 -168547.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-28T00:00:00 ARD4101687 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28815 Boxing License Fees 426080 Gaming Comm 190 -300.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-07-28T00:00:00 ARD4101670 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28816 Motor Vehicle Highway Fees 425008 State Comptroller 50 -22740.600 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-07-28T00:00:00 ARD4101635 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 28817 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -23325.840 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-07-28T00:00:00 ARD4101710 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 28818 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -366929.050 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-07-28T00:00:00 ARD4101708 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 28819 O/I - Map Sales 431453 Natural Resources 300 -97.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-28T00:00:00 ARD4101687 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28820 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -15141.600 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-07-28T00:00:00 ARD4101702 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 28821 SPF - IBST 425360 Motor Vehicles 235 -125.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28822 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -3000.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-07-28T00:00:00 ARD4101672 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28823 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -9124.950 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-07-28T00:00:00 ARD4101695 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 28824 Alcoholic Beverage Taxes 416100 Revenue 90 -18229.100 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28825 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28826 LABORATORY COSTS 421102 Toxicology 115 -1850.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-07-28T00:00:00 ARD4101668 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 28827 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -14.830 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-07-28T00:00:00 ARD4101717 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 28828 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -941.820 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-28T00:00:00 ARD4101609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28829 Consumer Settlements 450230 Supreme Court Admin 22 -871.000 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-28T00:00:00 ARD4101598 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 28830 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -7287.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-28T00:00:00 ARD4101688 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28831 Heritage Trust Fees 425387 Natural Resources 300 -3775.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-07-28T00:00:00 ARD4101688 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28832 SPF - Wabash 425332 Motor Vehicles 235 -175.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28833 Banner Permits 428132 Transportation 800 -790.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-28T00:00:00 ARD4101722 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28834 State Sales Tax 412010 Transportation 800 -1234.920 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-28T00:00:00 ARD4101720 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28835 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28836 Reinstate License or Permit 425006 Motor Vehicles 235 -520.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28837 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -350.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28838 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -2878.790 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-07-28T00:00:00 ARD4101686 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28839 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -60.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-07-28T00:00:00 ARD4101717 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 28840 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -586.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-07-28T00:00:00 ARD4101693 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 28841 Riverboat Wagering Tax 415300 Revenue 90 -94258.490 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28842 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -10.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-07-28T00:00:00 ARD4101694 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 28843 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1980.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-28T00:00:00 ARD4101688 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28844 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -138.910 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-07-28T00:00:00 ARD4101701 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28845 HW FACILITY PERMIT APPLICATION 421052 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-28T00:00:00 ARB4101585 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28846 SPF - I NAT 425366 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28847 WASTE TIRE FACILITY 421072 Environmental Management 495 -25.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-07-28T00:00:00 ARB4101585 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28848 Indiana Downs Slot Tax 415420 Revenue 90 -128296.310 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28849 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-07-28T00:00:00 ARD4101716 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 28850 SPF - Riley HFK 425376 Motor Vehicles 235 -1075.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28851 Medicaid Prog Recov Penlty 450530 Attorney General 46 -271.470 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-07-28T00:00:00 ARD4101603 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28852 Riverboat Wagering Tax 415300 Revenue 90 -44070.530 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28853 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28854 Private Grant Revenue 444000 Natural Resources 300 -5000.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-28T00:00:00 ARD4101687 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28855 Sales - WAR SURPLUS 430986 Administration 61 -13613.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-07-28T00:00:00 ARD4101656 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 28856 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -337647.160 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28857 SPF - State Museum Trust 425395 Motor Vehicles 235 -400.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28858 Alcoholic Beverage Taxes 416100 Revenue 90 -8164.020 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28859 Odometer Fees 425007 State Police 100 -1350.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-07-28T00:00:00 ARD4101667 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 28860 Consumer Credit License Applic 422302 Financial Institutions 208 -3850.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-28T00:00:00 ARD4101671 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 28861 Cellular Tower Fees 428128 Transportation 800 -16634.450 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-28T00:00:00 ARD4101722 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28862 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-28T00:00:00 ARD4101687 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28863 Gasoline use tax 412700 Transportation 800 -4004.860 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-28T00:00:00 ARD4101720 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28864 SPF - IBE 425359 Motor Vehicles 235 -275.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28865 Safety First Trust Fees 425389 Homeland Security Found 8385 -625.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-07-28T00:00:00 ARD4101723 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 28866 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28867 SPF - Evansville 425325 Motor Vehicles 235 -125.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28868 Health Trust Fee 425391 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28869 Registration Fee Revenue 423260 Supreme Court Admin 22 -175.000 2016 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2015-07-28T00:00:00 ARD4101598 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 28870 Riverboat Wagering Tax 415300 Revenue 90 -7833.790 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28871 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-28T00:00:00 ARB4103364 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28872 ID Breakage 423614 Horse Racing Comm 265 -100.220 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-28T00:00:00 ARD4101680 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28873 Court Administration Fee 424070 Supreme Court Admin 22 -200.000 2016 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-07-28T00:00:00 ARD4101598 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 28874 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -219.910 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-07-28T00:00:00 ARD4101610 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28875 Government Interest Income 429660 Natural Resources 300 -2925.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-07-28T00:00:00 ARD4101684 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28876 SPF - ISP 425371 Motor Vehicles 235 -550.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28877 REGULAR COST RECOVERY 421114 Environmental Management 495 -245.970 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-07-28T00:00:00 ARD4101701 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28878 SPF - UofIndy 425326 Motor Vehicles 235 -75.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28879 Publication and Book Sales 431120 Historical Bureau 735 -50.780 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-28T00:00:00 ARD4101718 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 28880 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -4909.840 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-28T00:00:00 ARD4101609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28881 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -100.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-28T00:00:00 ARD4101609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28882 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28883 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28884 Claims and Comp - Auto Damage 472340 Transportation 800 5190.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-28T00:00:00 ARD4101722 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28885 SPF - IU 425312 State Comptroller 50 -4875.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-07-28T00:00:00 ARD4101635 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 28886 SPF - IKFT 425364 Child Services 502 -1700.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-07-28T00:00:00 ARD4101704 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 28887 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1050.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28888 Claims and Comp - Road Damage 472342 Transportation 800 -0.210 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-28T00:00:00 ARM4101596 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28889 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -20.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-28T00:00:00 BIL4101726 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28890 State Sales Tax 412010 Transportation 800 -291.160 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-28T00:00:00 ARD4101720 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28891 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28892 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -49908.880 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-07-28T00:00:00 ARD4101710 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 28893 SPF - Support our Troops 425340 Veterans Affairs 160 -5195.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-07-28T00:00:00 ARD4101669 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 28894 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1425.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28895 Transfer 425174 Environmental Management 495 4870.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-07-28T00:00:00 ARD4101701 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28896 Independent Contractor Fees 428510 Worker's Comp Brd 220 -795.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-28T00:00:00 ARD4101673 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 28897 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28898 Riverboat Wagering Tax 415300 Revenue 90 -122195.300 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28899 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -103.740 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-28T00:00:00 ARD4101687 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28900 Truck under 7K 425021 Motor Vehicles 235 -75.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28901 Water - water supply revenue 431481 Natural Resources 300 -7680.520 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-07-28T00:00:00 ARD4101687 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28902 SBOA Audit Charge 452210 Board of Accounts 80 -275.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-07-28T00:00:00 ARD4101661 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 28903 Riverboat Wagering Tax 415300 Revenue 90 -35574.510 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28904 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -6195.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28905 Child Labor Law Penalties 450810 Labor 225 -800.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-07-28T00:00:00 ARD4101674 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 28906 IRP Registration Fees 427420 Revenue 90 -32.900 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28907 Government Interest Income 429660 Indiana Dept of Health 400 -607.640 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-07-28T00:00:00 ARD4101692 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28908 SPF - Indy HoF 425355 Motor Vehicles 235 -275.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28909 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28910 SPandR - Admin Rev 425858 Natural Resources 300 -43.450 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-28T00:00:00 ARD4101687 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28911 Court Fee Automated Record Kee 424127 Treasurer of State 48 -33880.810 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-28T00:00:00 ARD4101609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28912 Riverboat Wagering Tax 415300 Revenue 90 -21847.770 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28913 Technololgy Fund Fees 425284 Motor Vehicles 235 -20442.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28914 Sales - Maint Services 430988 Ofc of Technology 67 -99.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-28T00:00:00 ARB4101581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 28915 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28916 DNR - Concessions Revenue 425452 Natural Resources 300 -2625.930 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-28T00:00:00 ARD4101687 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28917 SPF - IWU 425315 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28918 Telephone Solicitatn Fees 429332 Attorney General 46 -3279.100 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-07-28T00:00:00 ARD4101603 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 28919 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -53601.240 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-07-28T00:00:00 ARD4101690 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 28920 SPF - Rose Hulman 425320 Motor Vehicles 235 -125.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28921 Collection Agency Fees 427530 Transportation 800 45.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-28T00:00:00 ARM4101596 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28922 Sales - SFTY EDU TRAINING 430965 State Police 100 -222.900 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-07-28T00:00:00 ARD4101666 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 28923 N/P - Ginseng license Fees 425710 Natural Resources 300 -100.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-28T00:00:00 ARD4101687 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28924 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -114042.990 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-28T00:00:00 ARB4101585 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28925 SPF - DARE 425350 Motor Vehicles 235 -300.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28926 SPF - Am Legion 425341 Motor Vehicles 235 -30.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28927 Riverboat Wagering Tax 415300 Revenue 90 -64358.480 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28928 SPF - Nurses 425367 Motor Vehicles 235 -1225.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28929 SPF - IFFAT 425363 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28930 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -350.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28931 VRP COST RECOVERY 421122 Environmental Management 495 155.500 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-07-28T00:00:00 ARM4101586 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28932 SPF - Purdue 425319 Motor Vehicles 235 -5025.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28933 Truck 30K - 36K 425030 Motor Vehicles 235 -125.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28934 Claims and Comp - Road Damage 472342 Transportation 800 0.090 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-28T00:00:00 ARM4106276 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 28935 Auditor of State Fines 450310 Treasurer of State 48 -76970.600 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-07-28T00:00:00 ARD4101609 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 28936 SPF - Marian 425318 Motor Vehicles 235 -75.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28937 DOR ISP Building Fee 427480 Budget Agency 57 -6284.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-07-28T00:00:00 ARD4101655 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 28938 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-28T00:00:00 ARB4103364 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28939 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 15294.100 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-28T00:00:00 ARD4101709 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 28940 Motor Carrier Fuel Tax 414400 Revenue 90 -351.820 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28941 HP Breakage 423613 Horse Racing Comm 265 -269.790 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-28T00:00:00 ARD4101680 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 28942 Occupational License Fee 422820 Gaming Comm 190 -689.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-07-28T00:00:00 ARD4101670 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28943 InsurAgts and Related Lic 423920 Insurance 210 -1485.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-28T00:00:00 ARD4101672 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28944 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-28T00:00:00 ARD4101671 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 28945 LOCAL PROJECTS 464180 Transportation 800 115375.160 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-28T00:00:00 ARD4101722 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 28946 FandW - Online Revenue 425457 Natural Resources 300 -9850.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-28T00:00:00 ARD4101687 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28947 SPF - Huntington 425309 Motor Vehicles 235 -75.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28948 Truck 16K - 20K 425026 Motor Vehicles 235 -300.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28949 Court Fee Safe School Fee 424126 Treasurer of State 48 -50.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-28T00:00:00 ARD4101609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28950 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -12.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-07-28T00:00:00 ARD4101687 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28951 Teamsters Trust 425405 Motor Vehicles 235 -75.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28952 SPF - USI 425329 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28953 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8138.900 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28954 LOCAL PROJECTS 464180 Child Services 502 -3615.140 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-28T00:00:00 ARD4101705 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 28955 DOR IDEM Fees 427470 Environmental Management 495 -117.950 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-07-28T00:00:00 ARD4101700 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28956 State Sales Tax 412010 Revenue 90 -10040.100 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28957 State Sales Tax 412010 Historical Bureau 735 -3.550 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-28T00:00:00 ARD4101718 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 28958 Training 439102 Transportation 800 -600.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-28T00:00:00 ARD4101722 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 28959 Mtr Carrier (MF-620) 427445 Revenue 90 -43354.080 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28960 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -6161.100 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-07-28T00:00:00 ARD4101693 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 28961 LARE Fee 425267 Natural Resources 300 -16710.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-07-28T00:00:00 ARD4101688 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28962 Supplier's License Fee 422830 Gaming Comm 190 -4670.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-07-28T00:00:00 ARD4101670 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28963 SPF - Manchester 425317 Motor Vehicles 235 -150.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28964 Gasoline use tax 412700 Transportation 800 -16986.120 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-28T00:00:00 ARD4101720 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 28965 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -476.660 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-28T00:00:00 ARD4101687 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 28966 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -52503.500 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-07-28T00:00:00 ARD4101683 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 28967 Riverboat Wagering Tax 415300 Revenue 90 -117918.960 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28968 Government Interest Income 429660 Treasurer of State 48 -607.640 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-07-28T00:00:00 ARD4101608 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28969 FR - recycle revenue 431428 Administration 61 -214.850 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-07-28T00:00:00 ARD4101656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 28970 SPF - JDRF 425373 Motor Vehicles 235 -175.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28971 Road Improvement Reimbursement 428131 Transportation 800 -7629.860 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-28T00:00:00 ARD4101722 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 28972 Riverboat Wagering Tax 415300 Revenue 90 -60340.710 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 28973 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28974 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28975 Sle of Per Prop - Surplus Prop 430420 Administration 61 5061.540 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-07-28T00:00:00 ARD4101656 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 28976 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28977 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-28T00:00:00 ARB4101585 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28978 Consumer Settlements 450230 Attorney General 46 -675.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-28T00:00:00 ARD4101606 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 28979 Copies and Report Fees 420360 State Police 100 -35.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-07-28T00:00:00 ARD4101666 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 28980 DNR - Restitution 451045 Natural Resources 300 -1330.920 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-07-28T00:00:00 ARD4101685 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 28981 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-28T00:00:00 ARD4101687 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28982 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-28T00:00:00 ARB4101585 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28983 Wild Turkey Trust 425397 Motor Vehicles 235 -350.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28984 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-28T00:00:00 ARD4101676 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28985 Special Olympics Trust Fees 425394 Motor Vehicles 235 -100.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28986 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-28T00:00:00 ARD4101687 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 28987 Finger Print Fee 422326 Gaming Comm 190 -111.000 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-07-28T00:00:00 ARD4101670 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 28988 SPF - IPFF 425368 Motor Vehicles 235 -1325.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28989 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-28T00:00:00 ARB4101585 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 28990 SPF - DePauw 425305 Motor Vehicles 235 -25.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28991 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 28992 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -45.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-28T00:00:00 ARD4101672 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 28993 DOR BMV OSOW Fee 427475 Revenue 90 -27880.750 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-07-28T00:00:00 ARD4101665 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 28994 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -54259.380 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-07-28T00:00:00 ARD4101654 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 28995 Unemployment Tax 417810 IO0521Workforce Development 510 -5896483.160 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-28T00:00:00 ARD4101710 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 28996 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -4538.010 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-07-28T00:00:00 ARD4101698 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 28997 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -7607.020 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-28T00:00:00 ARD4101609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 28998 ENFORCEMENT FINE/PEN WASTETIRE 421099 Criminal Justice Institute 32 -7644.000 2016 Public Safety FORD DRIVING SKILLS FOR LIFE 44295 State Dedicated Fund 2015-07-28T00:00:00 ARD4101600 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 32 28999 SPF - TriState 425324 Motor Vehicles 235 -25.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29000 L/E - Small Game Reimb 425674 Natural Resources 300 -39.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-07-28T00:00:00 ARD4101687 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29001 Gift Shop Revenue 431435 War Memorials Comm 315 -1815.820 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-07-28T00:00:00 ARD4101689 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 29002 Truck 26K - 30K 425029 Motor Vehicles 235 -250.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29003 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -763.400 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-28T00:00:00 ARD4101609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29004 Riverboat Wagering Tax 415300 Revenue 90 -5926.240 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-07-28T00:00:00 ARD4101662 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29005 Sle of Per Prop - Surplus Prop 430420 Correction 615 -200.000 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-07-28T00:00:00 ARD4101711 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 29006 Truck 23K - 26K 425028 Motor Vehicles 235 -25.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29007 SPF - Freemason 425352 Motor Vehicles 235 -700.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29008 Court Fee Marriage License Fee 424129 Treasurer of State 48 -4650.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-28T00:00:00 ARD4101609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29009 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-28T00:00:00 ARB4101585 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29010 Choose Life Trust Fees 425393 Motor Vehicles 235 -425.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-07-28T00:00:00 ARD4101677 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29011 Cellular Tower Fees 428128 Transportation 800 -240.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-21T00:00:00 ARD4332859 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 29012 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-03-21T00:00:00 ARD4332817 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 29013 SPF - IUPUI 425314 Motor Vehicles 235 -950.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29014 SPF - TriState 425324 Motor Vehicles 235 -150.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29015 Training 439102 Transportation 800 -800.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-03-21T00:00:00 ARD4332859 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 29016 SPF - Freemason 425352 Motor Vehicles 235 -4550.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29017 Truck under 7K 425021 Motor Vehicles 235 -925.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29018 VRP COST RECOVERY 421122 Environmental Management 495 639.270 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-03-21T00:00:00 ARM4332747 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29019 Superload Escort Revenue 432105 State Police 100 -19798.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-21T00:00:00 ARD4332816 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 29020 SPF - Valpo 425330 Motor Vehicles 235 -875.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29021 SPF - IFFAT 425363 Motor Vehicles 235 -875.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29022 Lincoln Drama Trust 425408 Motor Vehicles 235 -125.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29023 O/I - Fines/Penalties 451021 Natural Resources 300 -825.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 29024 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -425.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29025 SPF - Riley HFK 425376 Motor Vehicles 235 -11625.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29026 SPF - State Museum Trust 425395 Motor Vehicles 235 -1525.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29027 ID Breakage 423614 Horse Racing Comm 265 -30.640 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-21T00:00:00 ARD4332829 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29028 SPF - ISP 425371 Motor Vehicles 235 -3950.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29029 SPF - ITCC 425316 Motor Vehicles 235 -575.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29030 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 14904.260 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-03-21T00:00:00 ARD4332836 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 29031 Elevator Inspections 422620 Homeland Security 385 -2261.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-21T00:00:00 ARD4332834 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29032 Gasoline use tax 412700 Transportation 800 -407.130 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-21T00:00:00 ARD4332858 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29033 Riverboat Wagering Tax 415300 Revenue 90 -303792.650 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29034 DOR BMV OSOW Fee 427475 Revenue 90 -527927.980 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29035 SPF - Marian 425318 Motor Vehicles 235 -800.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29036 Truck 7K - 9K 425022 Motor Vehicles 235 -125.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29037 Program Income 441020 Indiana Dept of Health 400 -3243424.280 2016 Health ISDH DOAg Fund 61900 Federal Funds 2016-03-21T00:00:00 ARD4332835 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 29038 Alcoholic Beverage Taxes 416100 Purdue University 760 -3899.630 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-03-21T00:00:00 ARD4332857 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 29039 SPF - ILTF 425365 Motor Vehicles 235 -475.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29040 Mtr Carrier (MF-620) 427445 Revenue 90 -830.620 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29041 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-21T00:00:00 ARD4332824 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29042 HP Breakage 423613 Horse Racing Comm 265 -179.520 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-21T00:00:00 ARD4332829 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29043 SPF - IBST 425360 Motor Vehicles 235 -1025.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29044 Claims and Comp - Auto Damage 472340 Transportation 800 -2539.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-21T00:00:00 BIL4332869 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 29045 Riverboat Wagering Tax 415300 Revenue 90 -30580.250 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29046 Copies and Report Fees 420360 Gaming Comm 190 -36.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-03-21T00:00:00 ARD4332821 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29047 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -46137.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29048 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -15400.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29049 Teaching Licensing Fees 427010 Education 700 -2645.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-03-21T00:00:00 ARD4332852 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 29050 SPF - Evansville 425325 Motor Vehicles 235 -1275.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29051 HP Breakage 423613 Horse Racing Comm 265 -31.230 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-21T00:00:00 ARD4332829 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29052 Motor Vehicle Highway Fees 425008 State Comptroller 50 -431868.820 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-03-21T00:00:00 ARD4332768 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29053 Motor Carrier Fuel Tax 414400 Revenue 90 -6076.850 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29054 State Sales Tax 412010 Transportation 800 -169643.560 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-21T00:00:00 ARD4332858 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29055 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1100.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29056 Real Estate Investigative 451140 Professional Licensing 250 -50.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-03-21T00:00:00 ARD4332826 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 29057 ATG Court Costs 420512 Attorney General 46 -500.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-03-21T00:00:00 ARD4332760 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29058 Consumer Penalties 450240 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-03-21T00:00:00 ARD4332760 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29059 SPF - IUPUFW 425313 Motor Vehicles 235 -250.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29060 Special Fuel Tax 414300 Transportation 800 -316951.410 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-21T00:00:00 ARD4332858 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29061 Gasoline use tax 412700 Revenue 90 -3310.040 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29062 Controlled Substances Recovery 426450 Professional Licensing 250 -720.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-03-21T00:00:00 ARD4332826 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29063 Newborn Screening Fee 423130 Indiana Dept of Health 400 -192000.000 2016 Health NEWBORN SCREENING 31910 State Dedicated Fund 2016-03-21T00:00:00 ARD4332835 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29064 Wild Turkey Trust 425397 Motor Vehicles 235 -1900.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29065 O/I - Map Sales 431453 Natural Resources 300 -965.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29066 RealEstate FraudApp-Fees 429333 Attorney General 46 -50.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-03-21T00:00:00 ARD4332761 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29067 Truck 20K - 23K 425027 Motor Vehicles 235 -575.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29068 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -22.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-03-21T00:00:00 ARD4332835 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29069 SPF - St Mary 425321 Motor Vehicles 235 -475.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29070 SPF - 4H 425356 Motor Vehicles 235 -1225.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29071 Bicycle Indiana Trust 425396 Motor Vehicles 235 -2275.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29072 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -210.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29073 DOR ISP Building Fee 427480 Budget Agency 57 -59780.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-03-21T00:00:00 ARD4332805 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29074 Riverboat Wagering Tax 415300 Revenue 90 -59065.790 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29075 SPF - UofIndy 425326 Motor Vehicles 235 -1125.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29076 SPF - Anderson 425301 Motor Vehicles 235 -525.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29077 SPF - USI 425329 Motor Vehicles 235 -500.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29078 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29079 Undesignated Donations 463280 State Police 100 -15269.940 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-21T00:00:00 ARD4332816 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 29080 SPF - Rose Hulman 425320 Motor Vehicles 235 -2200.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29081 Riverboat Wagering Tax 415300 Revenue 90 -65411.730 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29082 Registration Fee Revenue 423260 Indiana Dept of Health 400 -785.200 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-03-21T00:00:00 ARD4332835 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29083 Const Design Release VarnceFee 422530 Homeland Security 385 -622.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-21T00:00:00 ARD4332834 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29084 SPF - Franklin 425306 Motor Vehicles 235 -650.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29085 Plan Review 422554 Homeland Security 385 -35813.160 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-21T00:00:00 ARD4332834 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29086 SPF - IEdT 425361 Motor Vehicles 235 -4350.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29087 Admin. Fee 425197 Charter School Brd 704 -1908.160 2016 Education Charter School Board 43911 Private Grant Funds 2016-03-21T00:00:00 ARD4332853 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 29088 SPF - Grace 425307 Motor Vehicles 235 -25.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29089 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29090 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-03-21T00:00:00 ARD4332760 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29091 SPF - Am Legion 425341 Motor Vehicles 235 -230.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29092 IN Emergency Medical Services 425040 Motor Vehicles 235 -475.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29093 Water - well drillers license 425774 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29094 SPF - IWU 425315 Motor Vehicles 235 -1050.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29095 Welfare Repayments 450510 Family and Social Svcs Admin 405 149.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-21T00:00:00 ARD4332836 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 29096 SPF - Nurses 425367 Motor Vehicles 235 -11625.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29097 Emergency Planning Fees 427492 Revenue 90 -620.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-03-21T00:00:00 ARD4332815 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29098 Water Testing Fees 423190 Indiana Dept of Health 400 -1315.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-03-21T00:00:00 ARD4332835 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29099 IN Volunteer Firefighters 425037 Motor Vehicles 235 -1240.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29100 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-03-21T00:00:00 ARD4332835 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29101 Truck 30K - 36K 425030 Motor Vehicles 235 -1300.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29102 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -5974.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-03-21T00:00:00 ARD4332835 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 29103 DOR IDEM Fees 427470 Environmental Management 495 -27641.080 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-03-21T00:00:00 ARD4332840 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29104 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -376597.680 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-03-21T00:00:00 ARD4332763 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29105 SPF - I NAT 425366 Motor Vehicles 235 -1550.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29106 N/P - book/directory sales 431445 Natural Resources 300 -140.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29107 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -150.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-21T00:00:00 ARD4332824 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29108 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -165522.290 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-03-21T00:00:00 ARD4332845 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 29109 Indiana Downs Slot Tax 415420 Revenue 90 -144403.200 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29110 SPF - Blood Center Trust 425346 Motor Vehicles 235 -375.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29111 Choose Life Trust Fees 425393 Motor Vehicles 235 -2375.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29112 Lamination Fee 429460 Law Enforcement Training Brd 103 -1.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-03-21T00:00:00 ARD4332817 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 29113 Reinstate License or Permit 425006 Motor Vehicles 235 -1020.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29114 Technololgy Fund Fees 425284 Motor Vehicles 235 -155742.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29115 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -14458.700 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-21T00:00:00 ARD4332811 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 29116 SPandR - Annual Permits 425787 Natural Resources 300 -350.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29117 Truck 9K - 10K 425023 Motor Vehicles 235 -225.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29118 Registration Fee Revenue 423260 Public Defender Council 610 -220.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-03-21T00:00:00 ARD4332848 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 29119 SPF - Wabash 425332 Motor Vehicles 235 -1750.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29120 Heritage Trust Fees 425387 Natural Resources 300 -25750.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29121 Teamsters Trust 425405 Motor Vehicles 235 -450.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29122 SPF - ISU 425311 Motor Vehicles 235 -2675.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29123 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -10760.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-21T00:00:00 ARD4332824 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29124 SPF - Indy HoF 425355 Motor Vehicles 235 -3050.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29125 DNR - Copy Fee Revenue 425607 Natural Resources 300 -3.800 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29126 SPF - Bethel 425303 Motor Vehicles 235 -225.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29127 Special Olympics Trust Fees 425394 Motor Vehicles 235 -650.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29128 Special Fuel Tax 414300 Revenue 90 -911.530 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29129 Independent Contractor Fees 428510 Worker's Comp Brd 220 -375.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-21T00:00:00 ARD4332822 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 29130 Consumer Settlements 450230 Attorney General 46 -2382.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-03-21T00:00:00 ARD4332760 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29131 Riverboat Wagering Tax 415300 Revenue 90 -14583.520 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29132 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2500.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-03-21T00:00:00 ARD4332835 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29133 SPF - IKFT 425364 Child Services 502 -9525.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-03-21T00:00:00 ARD4332843 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 29134 Alcoholic Beverage Taxes 416100 Revenue 90 -110807.930 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29135 Boiler Inspections 422610 Homeland Security 385 -3302.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-21T00:00:00 ARD4332834 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29136 SPF - IBE 425359 Motor Vehicles 235 -1950.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29137 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -3500.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29138 Truck 16K - 20K 425026 Motor Vehicles 235 -1775.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29139 SPF - INCASA Trust 425348 Motor Vehicles 235 -800.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29140 Welfare Repayments 450510 FSSA Family Resources 500 279.580 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-21T00:00:00 ARD4332842 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29141 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -7867175.750 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29142 Claims and Comp - Road Damage 472342 Transportation 800 11698.820 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-21T00:00:00 ARD4332859 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 29143 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -170869.560 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-03-21T00:00:00 ARD4332838 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 29144 IN Golf Foundation 425039 Motor Vehicles 235 -125.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29145 Riverboat Wagering Tax 415300 Revenue 90 -119416.700 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29146 Health Trust Fee 425391 Motor Vehicles 235 -975.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29147 Stop Diabetes Trust 425403 Motor Vehicles 235 -550.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29148 DNR Sale of Publications 431456 Natural Resources 300 -24.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29149 Claims and Comp - Road Damage 472342 Transportation 800 -26003.790 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-21T00:00:00 BIL4332869 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 29150 ILEA window decal 430611 Law Enforcement Training Brd 103 -2.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-03-21T00:00:00 ARD4332817 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 29151 IRP Registration Fees 427420 Revenue 90 -1500.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29152 State Sales Tax 412010 Historical Bureau 735 -32.950 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-21T00:00:00 ARD4332855 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 29153 SPF - IIT 425310 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29154 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -3077871.210 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-03-21T00:00:00 ARD4332833 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 29155 Abandoned Property 462100 Treasurer of State 48 -779553.370 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-03-21T00:00:00 ARD4332762 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 29156 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2016 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2016-03-21T00:00:00 ARD4332856 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 29157 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29158 Child Labor Law Penalties 450810 Labor 225 -6050.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-03-21T00:00:00 ARD4332823 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 29159 SPF - Butler 425304 Motor Vehicles 235 -5825.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29160 NRA Trust 425406 Motor Vehicles 235 -2325.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29161 SPF - Vincennes 425331 Motor Vehicles 235 -275.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29162 IN Recycling Coalition 425038 Motor Vehicles 235 -125.000 2016 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29163 LOCAL PROJECTS 464180 Child Services 502 -972.400 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-21T00:00:00 ARD4332843 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 29164 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1500.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-21T00:00:00 ARD4332824 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29165 SPF - DePauw 425305 Motor Vehicles 235 -1550.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29166 Sle of Per Prop - Surplus Prop 430420 Administration 61 -11411.140 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-03-21T00:00:00 ARD4332807 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 29167 Extension Fees 420357 Law Enforcement Training Brd 103 -187.900 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-03-21T00:00:00 ARD4332817 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 29168 Truck 11K - 16K 425025 Motor Vehicles 235 -800.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29169 Youth Institute Trust 425402 Motor Vehicles 235 -175.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29170 Gasoline Tax 414200 Transportation 800 -633332.750 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-03-21T00:00:00 ARD4332858 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29171 Odometer Fees 425007 State Police 100 -4764.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-03-21T00:00:00 ARD4332816 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 29172 Gasoline Tax 414200 Revenue 90 -609390.380 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29173 LARE Fee 425267 Natural Resources 300 -97495.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29174 Entomology - nursery dealers l 425434 Natural Resources 300 -450.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29175 ID Breakage 423614 Horse Racing Comm 265 -176.170 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-21T00:00:00 ARD4332829 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29176 DiningCarandBoatFees 420354 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-21T00:00:00 ARD4332824 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29177 OandG - Environmental Annual Wel 425731 Natural Resources 300 -1500.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29178 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -30742.530 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-03-21T00:00:00 ARD4332847 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 29179 Riverboat Wagering Tax 415300 Revenue 90 -100188.260 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29180 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -36925.870 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-21T00:00:00 ARB4334299 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 29181 Motor Carrier Fuel Tax 414400 Revenue 90 -600.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29182 ID Breakage 423614 Horse Racing Comm 265 -176.170 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-21T00:00:00 ARD4332829 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29183 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -12433.320 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-03-21T00:00:00 ARD4332847 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 29184 Gasoline use tax 412700 Transportation 800 -95.990 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-21T00:00:00 ARD4332858 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29185 Charity Gaming Excise Tax 415100 Gaming Comm 190 -24350.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-21T00:00:00 ARD4332820 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 29186 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -10108.000 2016 General Government Publications 47070 State Dedicated Fund 2016-03-21T00:00:00 ARD4332848 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 29187 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -68.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-21T00:00:00 ARD4332824 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29188 Code Enforcement Plan Review 422555 Homeland Security 385 -350.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-21T00:00:00 ARD4332834 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29189 IFSAC Fees 422630 Homeland Security 385 -80.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-21T00:00:00 ARD4332834 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29190 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-21T00:00:00 ARD4332824 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29191 Consumer Restitution 450220 Attorney General 46 -1495.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-03-21T00:00:00 ARD4332760 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29192 Welfare Repayments 450510 FSSA Family Resources 500 47459.170 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-21T00:00:00 ARM4332750 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29193 SPF - JDRF 425373 Motor Vehicles 235 -925.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29194 Banner Permits 428132 Transportation 800 -110.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-21T00:00:00 ARD4332859 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 29195 Transfer 425174 Environmental Management 495 48653.070 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-03-21T00:00:00 ARD4332841 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29196 Greenways Trust 425400 Motor Vehicles 235 -775.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29197 SPF - Huntington 425309 Motor Vehicles 235 -150.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29198 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -24476.490 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-21T00:00:00 ARD4332806 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 29199 SPF - DARE 425350 Motor Vehicles 235 -2050.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29200 SPF - Support our Troops 425340 Veterans Affairs 160 -42465.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-03-21T00:00:00 ARD4332819 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 29201 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3671.470 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29202 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29203 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29204 Gift Shop Revenue 431435 War Memorials Comm 315 -1479.880 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-03-21T00:00:00 ARD4332832 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 29205 Abandon Property Interest/Div 429607 Treasurer of State 48 -61.260 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-03-21T00:00:00 ARD4332762 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29206 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -26600.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-21T00:00:00 ARD4332834 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29207 FandW - POS vendor license sales 425458 Natural Resources 300 -309.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29208 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -7435.320 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-03-21T00:00:00 ARD4332828 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 29209 SPF - Lewis and Clark 425375 Motor Vehicles 235 -225.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29210 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -33226.860 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-21T00:00:00 ARD4332811 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 29211 SPF - IPFF 425368 Motor Vehicles 235 -8175.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29212 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -34619.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29213 Telephone Solicitatn Fees 429332 Attorney General 46 -1548.980 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-03-21T00:00:00 ARD4332760 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29214 SPF - St Francis 425328 Motor Vehicles 235 -275.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29215 Donate Life Trust 425404 Motor Vehicles 235 -1575.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29216 Alcoholic Beverage Taxes 416100 Revenue 90 -30467.260 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29217 State Sales Tax 412010 Revenue 90 -1379215.930 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29218 Riverboat Wagering Tax 415300 Revenue 90 -35722.420 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29219 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1154.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-03-21T00:00:00 ARD4332758 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 29220 Safety First Trust Fees 425389 Homeland Security Found 8385 -4600.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-03-21T00:00:00 ARD4332860 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 29221 SPF - ND 425327 Motor Vehicles 235 -8625.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29222 Consumer Restitution 450220 Attorney General 46 -300.000 2016 General Government Consumer Assistance Program 55210 State Dedicated Fund 2016-03-21T00:00:00 ARD4332760 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29223 Unemployment Tax 417810 IO0521Workforce Development 510 -102785.430 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-21T00:00:00 ARD4332847 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 29224 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -228.990 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29225 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -25822.700 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29226 Truck 26K - 30K 425029 Motor Vehicles 235 -725.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29227 SPF - Purdue 425319 Motor Vehicles 235 -33150.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29228 SPF - Hanover 425308 Motor Vehicles 235 -800.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29229 H/P - permit review revenue 425640 Natural Resources 300 -122.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29230 Fireworks Displays 422572 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-21T00:00:00 ARD4332834 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29231 Nonconsumer Settlements/Fees 450260 State Police 100 12406.230 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-03-21T00:00:00 ARD4332816 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 29232 Victim Comp Penalties 452010 Criminal Justice Institute 32 -200.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-03-21T00:00:00 ARD4332759 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 29233 Gasoline Tax 414200 Revenue 90 -316951.390 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29234 Truck 10K - 11K 425024 Motor Vehicles 235 -575.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29235 FandW - License Agent Revenue 425482 Natural Resources 300 -16.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29236 SPF - Colts 425354 Budget Agency 57 -19420.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-03-21T00:00:00 ARD4332805 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29237 Gasoline Tax 414200 Revenue 90 -3325139.440 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29238 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -47511.900 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-03-21T00:00:00 ARD4332835 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29239 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29240 Sale of State Property 430310 Administration 61 -12102.480 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-03-21T00:00:00 ARD4332807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 29241 Motor Carrier Surcharge Tax 414600 Revenue 90 -1114.100 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29242 SPF - St Mary Woods 425322 Motor Vehicles 235 -250.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29243 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -3925.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-21T00:00:00 ARD4332824 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 29244 Riverboat Wagering Tax 415300 Revenue 90 -199833.540 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29245 Truck 36K - 42K 425031 Motor Vehicles 235 -300.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29246 Grant Revenue from IFA 443500 Environmental Management 495 -217772.420 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-03-21T00:00:00 ARD4332841 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 29247 Iron On Decal 430612 Law Enforcement Training Brd 103 -83.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-03-21T00:00:00 ARD4332817 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 29248 Riverboat Wagering Tax 415300 Revenue 90 -44009.890 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29249 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -29823.720 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-03-21T00:00:00 ARD4332838 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 29250 SPF - Manchester 425317 Motor Vehicles 235 -725.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29251 HP Breakage 423613 Horse Racing Comm 265 -179.520 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-21T00:00:00 ARD4332829 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29252 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -30023.510 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-03-21T00:00:00 ARD4332837 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 29253 Collection Agency Fees 427530 Transportation 800 2064.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-21T00:00:00 ARD4332859 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 29254 State Sales Tax 412010 Transportation 800 -39997.250 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-21T00:00:00 ARD4332858 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29255 500 Festival Trust 425407 Motor Vehicles 235 -200.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29256 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -412714.440 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-03-21T00:00:00 ARD4332833 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 29257 Pet Friendly Trust 425399 Motor Vehicles 235 -12850.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29258 SPF - BallState 425302 Motor Vehicles 235 -6875.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29259 NONGAME FUND 464220 Natural Resources 300 -25.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 29260 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1077444.500 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-03-21T00:00:00 ARD4332859 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 29261 FandW - Online Revenue 425457 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29262 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -396584.800 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-03-21T00:00:00 ARD4332830 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 29263 Hoosier Park Slot Tax 415410 Revenue 90 -105803.110 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29264 Truck 23K - 26K 425028 Motor Vehicles 235 -1050.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29265 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -13572.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29266 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -17638.620 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29267 Welfare Repayments 450510 Family and Social Svcs Admin 405 -10188.190 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-21T00:00:00 ARB4334286 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 29268 Vital Records Fees 423180 Indiana Dept of Health 400 -8141.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-03-21T00:00:00 ARD4332835 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29269 DESIGNATED DONATION 463050 Arts Comm 705 -4675.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-03-21T00:00:00 ARD4332854 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 29270 Riverboat Wagering Tax 415300 Revenue 90 -219179.010 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29271 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -600.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-21T00:00:00 ARD4332831 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29272 Local Road and Street Tax 418890 Revenue 90 -498799.420 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-21T00:00:00 ARD4332813 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29273 Welfare Repayments 450510 FSSA Family Resources 500 -5452.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-21T00:00:00 ARB4334296 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29274 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -2875.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29275 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -7950.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29276 SPF - IU 425312 State Comptroller 50 -39150.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-03-21T00:00:00 ARD4332768 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29277 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -42750.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-03-21T00:00:00 ARD4332824 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29278 Publication and Book Sales 431120 Historical Bureau 735 -825.620 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-21T00:00:00 ARD4332855 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 29279 Accountant Investigative 451130 Professional Licensing 250 -40.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-03-21T00:00:00 ARD4332826 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 29280 SPF - Taylor 425323 Motor Vehicles 235 -575.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29281 SPF - Earlham College Trust 425347 Motor Vehicles 235 -400.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-03-21T00:00:00 ARD4332825 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29282 LARE Fee 425267 Natural Resources 300 -4850.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-12-21T00:00:00 ARD4197401 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29283 Special Fuel Tax 414300 Revenue 90 -734.020 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29284 ID Breakage 423614 Horse Racing Comm 265 -166.960 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-21T00:00:00 ARD4197398 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29285 SPF - Marian 425318 Motor Vehicles 235 -50.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29286 Alcoholic Beverage Taxes 416100 Public Retirement System 72 20.390 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-21T00:00:00 ARD4197377 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 29287 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-12-21T00:00:00 ARD4197384 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 29288 LOCAL PROJECTS 464180 Transportation 800 -407437.800 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-12-21T00:00:00 BIL4197442 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 29289 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -25593.430 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-12-21T00:00:00 ARD4197404 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 29290 Unemployment Tax 417810 IO0521Workforce Development 510 -160045.070 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-21T00:00:00 ARD4197420 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 29291 Aircraft License Excise Tax 413100 Revenue 90 2012.900 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29292 DONATION NOT FOR PROFITS 463210 Library 730 -318.290 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-21T00:00:00 ARD4197428 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 29293 Laundry Service 649791 Correctional Industries 515 -25655.180 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29294 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -167139.830 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-12-21T00:00:00 ARD4197404 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 29295 ASBESTOS ACCREDITATION 421020 Environmental Management 495 250.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-21T00:00:00 ARM4197314 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29296 Truck 30K - 36K 425030 Motor Vehicles 235 -25.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29297 HP Breakage 423613 Horse Racing Comm 265 -195.550 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-21T00:00:00 ARD4197398 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29298 Self Pay Payments 420112 Richmond State Hospital 440 -12622.100 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-12-21T00:00:00 ARD4197411 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 29299 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-21T00:00:00 ARB4197313 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29300 Riverboat Wagering Tax 415300 Revenue 90 -3710.350 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29301 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29302 SPF - DePauw 425305 Motor Vehicles 235 -125.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29303 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -171.640 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-12-21T00:00:00 ARD4197413 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 29304 Clean Prod Laundry 644703 Correctional Industries 515 -2101.100 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29305 SPF - IPFF 425368 Motor Vehicles 235 -700.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29306 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -17.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-21T00:00:00 ARD4197391 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29307 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -52679.240 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-12-21T00:00:00 ARD4197397 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 29308 DormFurn - Seating 644719 Correctional Industries 515 -20665.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29309 SPF - UofIndy 425326 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29310 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-21T00:00:00 ARB4197313 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29311 Reinstate License or Permit 425006 Motor Vehicles 235 -140.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29312 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -821771.900 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-12-21T00:00:00 ARD4197403 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 29313 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5080.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-12-21T00:00:00 ARD4197378 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 29314 Extension Fees 420357 Law Enforcement Training Brd 103 -55.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-12-21T00:00:00 ARD4197384 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 29315 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -150.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29316 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29317 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -400.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-12-21T00:00:00 ARD4197406 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 29318 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1762.580 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-12-21T00:00:00 ARD4197420 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 29319 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -938.110 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29320 DOR BMV OSOW Fee 427475 Revenue 90 -10700.180 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29321 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -83700.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-12-21T00:00:00 ARD4197391 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29322 Printing Service 649792 Correctional Industries 515 -13070.240 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29323 Checking Interest Income 429670 Correctional Industries 515 -10.890 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 29324 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 5754.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-12-21T00:00:00 ARD4197407 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 29325 Greenways Trust 425400 Motor Vehicles 235 -75.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29326 Telephone Solicitatn Fees 429332 Attorney General 46 -728.250 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-12-21T00:00:00 ARD4197327 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29327 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -200.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29328 Other Third Party Pays 420111 Richmond State Hospital 440 -18317.130 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-12-21T00:00:00 ARD4197411 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 29329 SPF - Lewis and Clark 425375 Motor Vehicles 235 -25.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29330 Clean Prod Janitorial 644702 Correctional Industries 515 -31936.100 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29331 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -90.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-21T00:00:00 ARD4197391 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29332 Banner Permits 428132 Transportation 800 -1985.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-21T00:00:00 ARD4197434 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 29333 Tuition for LEA Basic Student 429100 Law Enforcement Training Brd 103 -15000.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-12-21T00:00:00 ARD4197384 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 29334 Motor Carrier Surcharge Tax 414600 Revenue 90 -897.130 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29335 Truck 16K - 20K 425026 Motor Vehicles 235 -50.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29336 Riverboat Wagering Tax 415300 Revenue 90 -37358.550 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29337 SPF - IU 425312 State Comptroller 50 -3325.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-12-21T00:00:00 ARD4197334 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29338 Claims and Comp - Road Damage 472342 Transportation 800 -63336.580 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-21T00:00:00 BIL4197442 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 29339 Riverboat Wagering Tax 415300 Revenue 90 -50902.360 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29340 Indiana Downs Slot Tax 415420 Revenue 90 -100163.040 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29341 Riverboat Wagering Tax 415300 Revenue 90 -6426.270 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29342 TITLE V 421044 Environmental Management 495 -43250.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-21T00:00:00 BIL4197438 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29343 Child Labor Law Penalties 450810 Labor 225 -7600.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-12-21T00:00:00 ARD4197390 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 29344 INSURANCE RECOVERY 472500 Brd of Animal Health 351 -1000.000 2016 Public Safety WORKSHOP CLEARING ACCOUNT 45510 State Dedicated Fund 2015-12-21T00:00:00 ARD4197405 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 351 29345 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -77099.270 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-12-21T00:00:00 ARD4197372 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 29346 Hoosier Park Slot Tax 415410 Revenue 90 -88864.680 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29347 Cut Road Permit 428116 Transportation 800 -7630.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-21T00:00:00 ARD4197432 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 29348 SPF - IEdT 425361 Motor Vehicles 235 -200.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29349 SPF - I NAT 425366 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29350 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -14278.510 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-12-21T00:00:00 ARD4197411 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 29351 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29352 SPF - Indy HoF 425355 Motor Vehicles 235 -25.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29353 Motor Carrier Permit Fees 427440 Revenue 90 -530.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29354 SPF - ND 425327 Motor Vehicles 235 -575.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29355 SPF - Freemason 425352 Motor Vehicles 235 -375.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29356 Digital License Plates 644752 Correctional Industries 515 -1200.000 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29357 SPF - IBST 425360 Motor Vehicles 235 -75.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29358 Heritage Trust Fees 425387 Natural Resources 300 -1950.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-12-21T00:00:00 ARD4197401 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29359 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -24950.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-21T00:00:00 ARD4197387 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 29360 FR - recycle revenue 431428 Administration 61 -449.400 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-21T00:00:00 ARD4197373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 29361 SPF - JDRF 425373 Motor Vehicles 235 -25.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29362 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29363 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1320.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-21T00:00:00 ARD4197401 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29364 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -375.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29365 Donate Life Trust 425404 Motor Vehicles 235 -175.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29366 Special Fuel Tax 414300 Transportation 800 -195863.250 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-21T00:00:00 ARD4197433 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29367 Private Grant Revenue 444000 School Lunch Division 718 -138068.780 2016 Education DOE DOAg Fund 62610 Federal Funds 2015-12-21T00:00:00 ARD4197427 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 29368 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29369 State Sales Tax 412010 Historical Bureau 735 -3.280 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-21T00:00:00 ARD4197429 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 29370 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -42884.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-12-21T00:00:00 ARD4197378 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 29371 Off Furn - Parts and Access 644721 Correctional Industries 515 -145.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29372 Teaching Licensing Fees 427010 Education 700 -1870.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-12-21T00:00:00 ARD4197424 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 29373 Alcoholic Beverage Taxes 416100 Revenue 90 37.020 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29374 Printing Service 649792 Correctional Industries 515 -25.100 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29375 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-21T00:00:00 ARD4197391 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29376 SPF - ISP 425371 Motor Vehicles 235 -150.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29377 ID Breakage 423614 Horse Racing Comm 265 -166.960 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-21T00:00:00 ARD4197398 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29378 Workzone Safety Fine 455130 Transportation 800 -21010.000 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-12-21T00:00:00 ARD4197431 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 29379 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -2240.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29380 Consumer Penalties 450240 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-12-21T00:00:00 ARD4197327 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29381 LIBRARY - EXTENSION SERVICE 464170 Library 730 -349.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-21T00:00:00 ARD4197428 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 29382 DESIGNATED DONATION 463050 Arts Comm 705 -550.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-12-21T00:00:00 ARD4197426 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 29383 Odometer Fees 425007 State Police 100 -288.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-12-21T00:00:00 ARD4197383 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 29384 Riverboat Wagering Tax 415300 Revenue 90 -65273.800 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29385 Bicycle Indiana Trust 425396 Motor Vehicles 235 -200.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29386 ID Breakage 423614 Horse Racing Comm 265 -29.030 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-21T00:00:00 ARD4197398 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29387 Court Fee Marriage License Fee 424129 Treasurer of State 48 -3872.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-21T00:00:00 ARD4197330 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29388 HP Breakage 423613 Horse Racing Comm 265 -34.000 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-21T00:00:00 ARD4197398 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29389 Truck 11K - 16K 425025 Motor Vehicles 235 -50.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29390 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -5317.910 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29391 SPF - IKFT 425364 Child Services 502 -600.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-12-21T00:00:00 ARD4197416 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 29392 Welfare Repayments 450510 FSSA Family Resources 500 -2261.290 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-12-21T00:00:00 ARD4197415 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29393 Gasoline use tax 412700 Transportation 800 7.770 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-21T00:00:00 ARD4197433 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29394 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -58267.340 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-12-21T00:00:00 ARD4197411 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 29395 Drug Residue Fine 455170 Brd of Animal Health 351 -863.700 2016 Public Safety DAIRY DRUG RESIDUE ABATEMENT F 38020 State Dedicated Fund 2015-12-21T00:00:00 ARD4197405 2024-10-12T00:00:00 Board Of Animal Health Program 3120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 351 29396 NRA Trust 425406 Motor Vehicles 235 -125.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29397 SPF - Butler 425304 Motor Vehicles 235 -525.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29398 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -12277.920 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-12-21T00:00:00 ARD4197420 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 29399 Clean Prod Janitorial 644702 Correctional Industries 515 -1203.000 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29400 SPF - IUPUI 425314 Motor Vehicles 235 -175.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29401 Gasoline Tax 414200 Transportation 800 -391374.210 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-12-21T00:00:00 ARD4197433 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29402 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29403 Riverboat Wagering Tax 415300 Revenue 90 -8325.350 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29404 Gasoline use tax 412700 Transportation 800 32.960 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-21T00:00:00 ARD4197433 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29405 EWaste Registration Fee 421196 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-12-21T00:00:00 ARB4197313 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29406 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -50.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-21T00:00:00 ARD4197391 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 29407 Institutional Clothing Fund 422040 Richmond State Hospital 440 -4850.900 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-12-21T00:00:00 ARD4197411 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 29408 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -81339.740 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29409 Sales - Meals 430984 Richmond State Hospital 440 -73.470 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-12-21T00:00:00 ARD4197411 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 29410 Motor Vehicle Highway Fees 425008 State Comptroller 50 -8734.520 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-12-21T00:00:00 ARD4197334 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29411 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-21T00:00:00 ARB4197313 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29412 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-12-21T00:00:00 ARD4197405 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 29413 Local Road and Street Tax 418890 Revenue 90 -308238.020 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29414 Publns Gifts Donations 463240 Library 730 -28.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-21T00:00:00 ARD4197428 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 29415 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29416 SPF - Riley HFK 425376 Motor Vehicles 235 -700.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29417 Pet Friendly Trust 425399 Motor Vehicles 235 -975.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29418 Off Furn - Office Seating 644723 Correctional Industries 515 -5907.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29419 SPF - Valpo 425330 Motor Vehicles 235 -25.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29420 Consumer Credit License Applic 422302 Financial Institutions 208 -600.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-21T00:00:00 ARD4197387 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 29421 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -20700.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29422 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29423 SPF - Am Legion 425341 Motor Vehicles 235 -20.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29424 O/I - Fines/Penalties 451021 Natural Resources 300 -226.120 2016 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2015-12-21T00:00:00 ARD4197400 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 29425 State Sales Tax 412010 Transportation 800 -38218.770 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-21T00:00:00 ARD4197433 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29426 Toilet Paper 644782 Correctional Industries 515 -42772.200 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29427 Lamination Fee 429460 Law Enforcement Training Brd 103 -2.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-12-21T00:00:00 ARD4197384 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 29428 Civil Penalties 450411 Revenue 90 -3000.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 29429 LABORATORY COSTS 421102 Toxicology 115 -950.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-12-21T00:00:00 ARD4197385 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 29430 Librarian Certification Fee 424610 Library 730 -200.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-12-21T00:00:00 ARD4197428 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 29431 Rental of Facility 430185 War Memorials Comm 315 -50.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-12-21T00:00:00 ARD4197402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 29432 SPF - Purdue 425319 Motor Vehicles 235 -2625.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29433 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -60.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-21T00:00:00 ARD4197388 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29434 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29435 Mtr Carrier (MF-620) 427445 Revenue 90 -1421.160 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29436 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -1579.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-21T00:00:00 ARD4197401 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29437 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -81.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-12-21T00:00:00 ARD4197388 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29438 SPF - Wabash 425332 Motor Vehicles 235 -75.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29439 Riverboat Wagering Tax 415300 Revenue 90 -64276.770 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29440 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29441 SPF - Rose Hulman 425320 Motor Vehicles 235 -175.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29442 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -4417.260 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-12-21T00:00:00 ARD4197410 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 29443 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1830.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-21T00:00:00 ARD4197391 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29444 Sales - Maint Services 430988 Ofc of Technology 67 -266.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-21T00:00:00 ARD4197375 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29445 Off Furn - Parts and Access 644721 Correctional Industries 515 -161.680 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29446 Gasoline Tax 414200 Revenue 90 -195863.240 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29447 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -912.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-21T00:00:00 ARD4197330 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29448 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1125.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29449 Laundry Service 649791 Correctional Industries 515 2580.470 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29450 Gasoline Tax 414200 Revenue 90 -2054802.710 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29451 Gasoline use tax 412700 Revenue 90 267.970 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29452 Collection Agency Fees 427530 Transportation 800 220.660 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-21T00:00:00 ARD4197434 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 29453 Motor Carrier Fuel Tax 414400 Revenue 90 -4893.460 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29454 Auditor of State Fines 450310 Treasurer of State 48 -54841.370 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-12-21T00:00:00 ARD4197330 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 29455 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29456 Riverboat Wagering Tax 415300 Revenue 90 -27681.320 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29457 In.Gov Charges 439106 Ofc of Technology 67 1156897.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-21T00:00:00 ARD4197375 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29458 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -13043.790 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29459 SexorViolent Offender Reg Fee 429350 Correction 615 -1865.150 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-12-21T00:00:00 ARD4197423 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 29460 Riverboat Wagering Tax 415300 Revenue 90 -378811.440 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29461 Garments 644780 Correctional Industries 515 -92446.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29462 SPF - 4H 425356 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29463 Court Fee Automated Record Kee 424127 Treasurer of State 48 -214620.590 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-21T00:00:00 ARD4197330 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29464 Abandoned Property 462100 Treasurer of State 48 -35998.560 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-12-21T00:00:00 ARD4197329 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 29465 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1300.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-21T00:00:00 ARB4197313 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29466 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -157852.510 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29467 State Sales Tax 412010 Transportation 800 -162100.270 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-21T00:00:00 ARD4197433 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29468 SPF - Colts 425354 Budget Agency 57 -1380.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-12-21T00:00:00 ARD4197371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29469 Wild Turkey Trust 425397 Motor Vehicles 235 -125.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29470 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-21T00:00:00 ARM4197314 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29471 Riverboat Wagering Tax 415300 Revenue 90 -168749.150 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29472 SPF - USI 425329 Motor Vehicles 235 -75.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29473 SPF - BallState 425302 Motor Vehicles 235 -350.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29474 Pen - Fulfillment 649802 Correctional Industries 515 -1579.570 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29475 Consumer Settlements 450230 Attorney General 46 -144.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-12-21T00:00:00 ARD4197327 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29476 FESOP FEES 421030 Environmental Management 495 -7500.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-21T00:00:00 BIL4197438 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29477 SPF - Nurses 425367 Motor Vehicles 235 -725.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29478 Gasoline Tax 414200 Revenue 90 -376578.790 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29479 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -5399.380 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-12-21T00:00:00 ARD4197420 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 29480 Gift Shop Revenue 431435 War Memorials Comm 315 -707.210 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-12-21T00:00:00 ARD4197402 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 29481 Coroners Training Board 420881 Coroner's Training Board 240 -37961.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-12-21T00:00:00 ARD4197393 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 29482 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -8162.580 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-21T00:00:00 ARD4197330 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29483 DOR ISP Building Fee 427480 Budget Agency 57 -2885.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-12-21T00:00:00 ARD4197371 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29484 Alcoholic Beverage Taxes 416100 Purdue University 760 17.920 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-12-21T00:00:00 ARD4197430 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 29485 Safety First Trust Fees 425389 Homeland Security Found 8385 -425.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-12-21T00:00:00 ARD4197435 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 29486 InsurAgts and Related Lic 423920 Insurance 210 -1324.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-21T00:00:00 ARD4197388 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29487 LOCAL PROJECTS 464180 Child Services 502 -9740.170 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-21T00:00:00 ARD4197416 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 29488 Technololgy Fund Fees 425284 Motor Vehicles 235 -8069.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29489 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -125.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-12-21T00:00:00 ARD4197384 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 29490 Truck under 7K 425021 Motor Vehicles 235 -75.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29491 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 29.150 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-12-21T00:00:00 ARD4197408 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 29492 Truck 26K - 30K 425029 Motor Vehicles 235 -75.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29493 SPF - INCASA Trust 425348 Motor Vehicles 235 -100.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29494 SPF - IWU 425315 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29495 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -100.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-21T00:00:00 ARD4197330 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29496 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -808374.990 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29497 Sales Disclosure Filing 424810 Budget Agency 57 -41200.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-12-21T00:00:00 ARD4197370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29498 ILEA window decal 430611 Law Enforcement Training Brd 103 -12.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-12-21T00:00:00 ARD4197384 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 29499 Welfare Repayments 450510 FSSA Family Resources 500 8203.510 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-21T00:00:00 ARD4197415 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29500 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -12843.090 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-21T00:00:00 ARD4197330 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29501 Independent Contractor Fees 428510 Worker's Comp Brd 220 -450.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-21T00:00:00 ARD4197389 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 29502 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -7130.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-21T00:00:00 ARD4197391 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 29503 Motor Carrier Fuel Tax 414400 Revenue 90 34654.370 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29504 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -56120.200 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-12-21T00:00:00 ARD4197434 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 29505 Retaliatory Fees 423990 Insurance 210 -1190.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-21T00:00:00 ARD4197388 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29506 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -66.980 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-12-21T00:00:00 ARD4197370 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 29507 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -5900.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-12-21T00:00:00 BIL4197438 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29508 DOR IDEM Fees 427470 Environmental Management 495 -48298.500 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-12-21T00:00:00 ARD4197412 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29509 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -21191.750 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-12-21T00:00:00 ARD4197399 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 29510 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -442379.520 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-12-21T00:00:00 ARD4197331 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29511 Publication and Book Sales 431120 Historical Bureau 735 -46.790 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-21T00:00:00 ARD4197429 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 29512 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-21T00:00:00 ARB4197313 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29513 Riverboat Wagering Tax 415300 Revenue 90 -33392.740 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29514 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -3032.700 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-12-21T00:00:00 ARD4197406 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29515 Choose Life Trust Fees 425393 Motor Vehicles 235 -50.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29516 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29517 Alcoholic Beverage Taxes 416100 Revenue 90 161.990 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29518 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11564.880 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29519 Abandon Property Interest/Div 429607 Treasurer of State 48 -93.540 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-12-21T00:00:00 ARD4197329 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29520 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -125.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29521 SPF - Evansville 425325 Motor Vehicles 235 -50.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29522 Welfare Repayments 450510 FSSA Aging 498 9000.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-21T00:00:00 ARD4197414 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 498 29523 Laundry Service 649791 Correctional Industries 515 -748.800 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29524 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-21T00:00:00 ARB4197313 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29525 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -104662.260 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-21T00:00:00 ARD4197377 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 29526 Cellular Phone Service 436110 Ofc of Technology 67 -1214.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-21T00:00:00 ARD4197375 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29527 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -13469.570 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-21T00:00:00 ARB4197875 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 29528 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -521383.820 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-12-21T00:00:00 ARD4197418 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 29529 HP Breakage 423613 Horse Racing Comm 265 -195.550 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-21T00:00:00 ARD4197398 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29530 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -3856.250 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-21T00:00:00 ARD4197330 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29531 Clean Prod Floor Care 437701 Correctional Industries 515 -1665926.740 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29532 Highway Signs 645750 Correctional Industries 515 -456.660 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29533 SPF - Anderson 425301 Motor Vehicles 235 -75.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29534 Health Trust Fee 425391 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29535 SPF - DARE 425350 Motor Vehicles 235 -150.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29536 SPF - State Museum Trust 425395 Motor Vehicles 235 -150.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29537 Lounge Furniture 645725 Correctional Industries 515 -702.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29538 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -432.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-21T00:00:00 ARD4197428 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 29539 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -25501.450 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-12-21T00:00:00 ARD4197376 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 29540 SPF - IBE 425359 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29541 Clean Prod Speclty Clean Prod 644709 Correctional Industries 515 -30.600 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29542 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -17360.780 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-12-21T00:00:00 ARD4197409 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 29543 Admin. Fee 425197 Charter School Brd 704 -1862.630 2016 Education Charter School Board 43911 Private Grant Funds 2015-12-21T00:00:00 ARD4197425 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 29544 SPF - ISU 425311 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29545 State Sales Tax 412010 Revenue 90 -1317888.350 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-21T00:00:00 ARD4197380 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29546 SW WELLS ANNUAL FEE 421068 Environmental Management 495 36250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-21T00:00:00 ARM4197314 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29547 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-12-21T00:00:00 ARD4197392 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29548 Clean Prod Floor Care 644701 Correctional Industries 515 -4665.200 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-12-21T00:00:00 ARD4197421 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 29549 SPF - Support our Troops 425340 Veterans Affairs 160 -2935.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-12-21T00:00:00 ARD4197386 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 29550 Overweight Vehicle Fines 455110 Transportation 800 -31910.800 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-21T00:00:00 ARD4197431 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 29551 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -550.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-23T00:00:00 ARB4143420 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29552 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1050.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-23T00:00:00 ARB4143420 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29553 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -7108.090 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-08-05T00:00:00 ARD4107097 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 29554 Riverboat Wagering Tax 415300 Revenue 90 -639721.500 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29555 SPF - Huntington 425309 Motor Vehicles 235 -275.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29556 Truck 16K - 20K 425026 Motor Vehicles 235 -275.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29557 SPF - IBST 425360 Motor Vehicles 235 -450.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29558 Boxing License Fees 426080 Gaming Comm 190 -125.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-08-05T00:00:00 ARD4107110 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29559 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29560 FR - licensed timber buyers li 425614 Natural Resources 300 -145.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29561 Telephone Solicitatn Fees 429332 Attorney General 46 -799.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-09-23T00:00:00 ARD4143439 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29562 Riverboat Wagering Tax 415300 Revenue 90 -31938.300 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29563 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -9649.240 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-05T00:00:00 ARD4107102 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 29564 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29565 ANNUAL - SSOA COAL FEES 421016 Environmental Management 495 -150.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-08-05T00:00:00 ARM4107038 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29566 SPandR - Products Sold Revenue 431471 Natural Resources 300 -72.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29567 ANNUAL - SSOA COAL FEES 421016 Environmental Management 495 3000.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-08-05T00:00:00 BIL4107159 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29568 Special Fuel Tax 414300 Revenue 90 -3089.580 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29569 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -28190.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-08-05T00:00:00 BIL4107159 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29570 Riverboat Wagering Tax 415300 Revenue 90 -429287.690 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29571 Blasters 422575 Homeland Security 385 -175.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-23T00:00:00 ARD4143505 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29572 SPF - IWU 425315 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29573 SPF - Am Legion 425341 Motor Vehicles 235 -100.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29574 TITLE V 421044 Environmental Management 495 -5000.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-08-05T00:00:00 BIL4107159 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29575 InsurAgts and Related Lic 423920 Insurance 210 -109596.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-05T00:00:00 ARD4107113 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29576 FandW - POS vendor license sales 425458 Natural Resources 300 -55759.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29577 Choose Life Trust Fees 425393 Motor Vehicles 235 -325.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29578 SPF - IPFF 425368 Motor Vehicles 235 -3025.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29579 Special Fuel Tax 414300 Revenue 90 -1237.430 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29580 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29581 Plan Review 422554 Homeland Security 385 -70903.420 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-23T00:00:00 ARD4143505 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29582 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -95.740 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-08-05T00:00:00 ARD4107126 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 29583 Boiler Inspections 422610 Homeland Security 385 -5220.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-05T00:00:00 ARD4107125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29584 Water - Floodway Permits 425776 Natural Resources 300 -1425.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29585 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -28580.710 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-05T00:00:00 ARB4107035 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29586 Civil Penalties 450411 Utility Regulatory Comm 200 -22000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-08-05T00:00:00 ARD4107111 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 29587 SPF - Purdue 425319 Motor Vehicles 235 -2825.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29588 STORMWATER 421188 Environmental Management 495 330.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-05T00:00:00 BIL4107159 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29589 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -300.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29590 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29591 Emergency Planning Fees 427492 Revenue 90 -100.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29592 Real Estate Investigative 451140 Professional Licensing 250 -35.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-08-05T00:00:00 ARD4107116 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 29593 SPF - Indy HoF 425355 Motor Vehicles 235 -1000.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29594 Amusement Entertainment Pmts 422510 Homeland Security 385 -1444.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-05T00:00:00 ARD4107125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29595 Truck 11K - 16K 425025 Motor Vehicles 235 -50.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29596 SPF - IBST 425360 Motor Vehicles 235 -150.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29597 SPF - USI 425329 Motor Vehicles 235 -50.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29598 Cellular Tower Fees 428128 Transportation 800 -694.310 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-05T00:00:00 ARD4107155 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 29599 SPF - Hanover 425308 Motor Vehicles 235 -50.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29600 SPF - Marian 425318 Motor Vehicles 235 -225.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29601 Riverboat Wagering Tax 415300 Revenue 90 -132923.520 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29602 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-23T00:00:00 ARB4143420 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29603 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -465.020 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29604 Indiana Downs Slot Tax 415420 Revenue 90 -593460.430 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29605 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -12.500 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-08-05T00:00:00 ARD4107117 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 29606 DOR BMV OSOW Fee 427475 Revenue 90 -13193.380 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29607 Gasoline Tax 414200 Revenue 90 -1805119.090 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29608 SPF - IUPUI 425314 Motor Vehicles 235 -500.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29609 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -525.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29610 SPF - BallState 425302 Motor Vehicles 235 -2400.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29611 SPF - JDRF 425373 Motor Vehicles 235 -425.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29612 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-05T00:00:00 ARB4107035 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29613 Other Restitution 451046 Natural Resources 300 -88.390 2016 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 29614 Truck 16K - 20K 425026 Motor Vehicles 235 -575.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29615 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -370.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29616 SPF - DARE 425350 Motor Vehicles 235 -525.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29617 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29618 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -51.670 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29619 SPF - Rose Hulman 425320 Motor Vehicles 235 -150.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29620 Truck 26K - 30K 425029 Motor Vehicles 235 -375.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29621 Lost Badge Fee 423634 Horse Racing Comm 265 -63.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-08-05T00:00:00 ARD4107119 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29622 Mine Subsdnce Insur Premium 423960 Insurance 210 -201878.530 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-08-05T00:00:00 ARD4107113 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29623 Truck 9K - 10K 425023 Motor Vehicles 235 -125.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29624 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3245.350 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29625 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -108900.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29626 Entomology - nursery dealers l 425434 Natural Resources 300 -250.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29627 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -710.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29628 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -140.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29629 SPF - Butler 425304 Motor Vehicles 235 -375.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29630 Title Insurance Enforcement Fu 423970 Insurance 210 -15531.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-08-05T00:00:00 ARD4107113 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29631 Truck 30K - 36K 425030 Motor Vehicles 235 -325.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29632 Motor Carrier Fuel Tax 414400 Revenue 90 -8249.540 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29633 SPF - Valpo 425330 Motor Vehicles 235 -350.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29634 Choose Life Trust Fees 425393 Motor Vehicles 235 -600.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29635 Water - water supply revenue 431481 Natural Resources 300 -33364.260 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29636 Sales - Meals 430984 Madison State Hospital 430 -380.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-08-05T00:00:00 ARD4107130 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 29637 Greenways Trust 425400 Motor Vehicles 235 -75.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29638 Truck under 7K 425021 Motor Vehicles 235 -125.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29639 Newborn Screening Fee 423130 Indiana Dept of Health 400 -206490.000 2016 Health NEWBORN SCREENING 31910 State Dedicated Fund 2015-08-05T00:00:00 ARD4107126 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29640 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29641 Gasoline Tax 414200 Revenue 90 -172063.470 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29642 SPF - IKFT 425364 Child Services 502 -900.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-08-05T00:00:00 ARD4107140 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 29643 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1891.670 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-08-05T00:00:00 ARD4107049 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 29644 Riverboat Wagering Tax 415300 Revenue 90 -1186982.760 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29645 H/P - permit review revenue 425640 Natural Resources 300 -350.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29646 DOR BMV OSOW Fee 427475 Revenue 90 -89958.610 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29647 Consumer Restitution 450220 Attorney General 46 -620.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-08-05T00:00:00 ARD4107050 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29648 Heritage Trust Fees 425387 Natural Resources 300 -10500.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29649 IRP Registration Fees 427420 Revenue 90 -375.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29650 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -22825.610 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29651 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -214065.870 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-05T00:00:00 ARD4107124 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 29652 SPF - TriState 425324 Motor Vehicles 235 -125.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29653 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-05T00:00:00 ARM4107038 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29654 FandW - Online Revenue 425457 Natural Resources 300 -152.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29655 Independent Contractor Fees 428510 Worker's Comp Brd 220 -375.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-08-05T00:00:00 ARD4107114 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 29656 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29657 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -8532665.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-08-05T00:00:00 ARD4107113 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29658 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29659 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -4008.000 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-08-05T00:00:00 ARD4107126 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29660 Motor Carrier Passenger Permit 427448 Revenue 90 -2140.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29661 Grant Revenue from IFA 443500 Supreme Court Admin 22 -8806.930 2016 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-08-05T00:00:00 ARD4107047 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 29662 SPF - IUPUFW 425313 Motor Vehicles 235 -250.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29663 Local Inspection Fee 422556 Homeland Security 385 -150.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-08-05T00:00:00 ARD4107125 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29664 FandW - Vending Machine Revenue 425524 Natural Resources 300 -86.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29665 Hazardous Waste Disposal Tax 417590 Environmental Management 495 -269055.270 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-08-05T00:00:00 ARM4107038 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 495 29666 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2325.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29667 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -6348.000 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-08-05T00:00:00 ARD4107125 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29668 Plan Review 422554 Homeland Security 385 -8330.770 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-05T00:00:00 ARD4107125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29669 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29670 N/P - Ginseng license Fees 425710 Natural Resources 300 -200.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29671 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1350.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29672 ID Breakage 423614 Horse Racing Comm 265 -1339.520 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-05T00:00:00 ARD4107118 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29673 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -78.750 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-05T00:00:00 ARD4107123 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 29674 LARE Fee 425267 Natural Resources 300 -43680.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29675 Aircraft License Excise Tax 413100 Revenue 90 -416.690 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29676 Sales - Gas and Oil 430916 Transportation 800 -86.890 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-05T00:00:00 ARD4107154 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 29677 SPF - INCASA Trust 425348 Motor Vehicles 235 -225.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29678 SPF - I NAT 425366 Motor Vehicles 235 -775.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29679 SPF - St Mary Woods 425322 Motor Vehicles 235 -100.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29680 Wild Turkey Trust 425397 Motor Vehicles 235 -700.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29681 Code Enforcement Plan Review 422555 Homeland Security 385 -1587.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-23T00:00:00 ARD4143505 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29682 Registration Fee Revenue 423260 Public Defender Council 610 -110.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-08-05T00:00:00 ARD4107145 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 29683 Abandoned Property 462100 Treasurer of State 48 -9034.180 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-08-05T00:00:00 ARD4107052 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 29684 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29685 Gasoline Tax 414200 Revenue 90 -1174.260 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29686 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -10.540 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29687 FandW - License Agent Revenue 425482 Natural Resources 300 -4.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29688 LOCAL PROJECTS 464180 Child Services 502 -6075.970 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-05T00:00:00 ARD4107140 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 29689 HP Breakage 423613 Horse Racing Comm 265 -1884.030 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-05T00:00:00 ARD4107118 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29690 State Seals 422680 Homeland Security 385 -3000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-23T00:00:00 ARD4143505 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29691 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -19966.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29692 Health Trust Fee 425391 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29693 ANNUAL - FESOP FEES 421012 Environmental Management 495 1875.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-08-05T00:00:00 BIL4107159 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29694 Health Trust Fee 425391 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29695 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -73252.250 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-05T00:00:00 ARD4107155 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 29696 LARE Fee 425267 Natural Resources 300 -9695.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29697 Riverboat Wagering Tax 415300 Revenue 90 -24766.870 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29698 Unemployment Tax 417810 IO0521Workforce Development 510 -41663423.650 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-05T00:00:00 ARD4107143 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 29699 Youth Institute Trust 425402 Motor Vehicles 235 -125.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29700 Pet Friendly Trust 425399 Motor Vehicles 235 -875.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29701 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -592.160 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-08-05T00:00:00 ARD4107053 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 29702 O/I - Map Sales 431453 Natural Resources 300 -168.950 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29703 Alcoholic Beverage Taxes 416100 Revenue 90 -42.070 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29704 Offender Medical Copayments 420830 Correction 615 -529.880 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-08-05T00:00:00 ARD4107146 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 29705 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -175.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29706 Riverboat Wagering Tax 415300 Revenue 90 -188974.590 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29707 Consumer Credit License Applic 422302 Financial Institutions 208 -2150.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-05T00:00:00 ARD4107112 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 29708 Riverboat Wagering Tax 415300 Revenue 90 -37285.780 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29709 56K Frame Relay 436052 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-05T00:00:00 ARM4107032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 29710 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -248894.240 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-08-05T00:00:00 ARD4107143 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 29711 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -385.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29712 Pet Friendly Trust 425399 Motor Vehicles 235 -4800.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29713 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29714 SPF - Blood Center Trust 425346 Motor Vehicles 235 -200.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29715 IFSAC Fees 422630 Homeland Security 385 -100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-05T00:00:00 ARD4107125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29716 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-08-05T00:00:00 ARM4107038 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29717 Motor Carrier Permit Fees 427440 Revenue 90 700.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29718 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -28147.000 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-05T00:00:00 ARD4107120 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 29719 Motor Carrier Surcharge Tax 414600 Revenue 90 -3776.160 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29720 Gasoline use tax 412700 Transportation 800 -14.780 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-05T00:00:00 ARD4107153 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29721 Problem Gambling 422885 Gaming Comm 190 -500000.000 2016 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2015-08-05T00:00:00 ARD4107110 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29722 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-23T00:00:00 ARB4143420 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29723 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -8.270 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-08-05T00:00:00 ARD4107132 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 29724 SPF - Riley HFK 425376 Motor Vehicles 235 -3900.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29725 Teamsters Trust 425405 Motor Vehicles 235 -50.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29726 O/I - Sale/Public Property 431454 Natural Resources 300 -7.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29727 Indiana Downs Slot Tax 415420 Revenue 90 -498779.090 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29728 Riverboat Wagering Tax 415300 Revenue 90 -403324.200 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29729 DNR Donations Revenue 463060 Natural Resources 300 -50.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 29730 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-08-05T00:00:00 ARD4107110 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29731 SPF - Am Legion 425341 Motor Vehicles 235 -20.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29732 Riverboat Wagering Tax 415300 Revenue 90 -171712.880 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29733 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-23T00:00:00 ARB4143420 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29734 SPF - Indy HoF 425355 Motor Vehicles 235 -325.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29735 Nonconsumer Settlements/Fees 450260 Attorney General 46 -585.100 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-08-05T00:00:00 ARD4107050 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29736 Publication and Book Sales 431120 Historical Bureau 735 -79.970 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-05T00:00:00 ARD4107151 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 29737 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29738 SPF - USI 425329 Motor Vehicles 235 -350.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29739 SPF - State Museum Trust 425395 Motor Vehicles 235 -200.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29740 Motor Carrier Fuel Tax 414400 Revenue 90 -5625.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29741 SPF - Nurses 425367 Motor Vehicles 235 -3275.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29742 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -752.670 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29743 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -17012.630 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-08-05T00:00:00 ARD4107130 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 29744 SPF - ISU 425311 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29745 Occupational License Fee 422820 Gaming Comm 190 -1300.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-08-05T00:00:00 ARD4107110 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29746 SPF - IBE 425359 Motor Vehicles 235 -625.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29747 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29748 Boiler Inspections 422610 Homeland Security 385 -8756.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-23T00:00:00 ARD4143505 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29749 Child Care Ministries 422540 Homeland Security 385 -251.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-05T00:00:00 ARD4107125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29750 State Sales Tax 412010 Revenue 90 -22588.910 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29751 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-05T00:00:00 ARB4107035 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29752 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5125.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29753 AD - Oil and Gas royalty along 431401 Natural Resources 300 -7.920 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29754 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-08-05T00:00:00 ARD4107110 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29755 Welfare Repayments 450510 FSSA Family Resources 500 147.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-05T00:00:00 ARM4107042 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29756 SPF - Wabash 425332 Motor Vehicles 235 -625.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29757 Greenways Trust 425400 Motor Vehicles 235 -250.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29758 SPF - Colts 425354 Budget Agency 57 -1880.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-08-05T00:00:00 ARD4107096 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29759 VRP COST RECOVERY 421122 Environmental Management 495 103.670 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-08-05T00:00:00 ARM4107038 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29760 Mtr Carrier (MF-620) 427445 Revenue 90 -2670.760 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29761 SPF - DePauw 425305 Motor Vehicles 235 -175.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29762 SPF - IIT 425310 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29763 Motor Carrier Fuel Tax 414400 Revenue 90 -20597.210 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29764 Alcoholic Beverage Taxes 416100 Revenue 90 -150.930 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29765 Medicaid Prog Recov Penlty 450530 Attorney General 46 -378547.300 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-09-23T00:00:00 ARD4143439 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29766 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1600.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29767 SPF - IU 425312 State Comptroller 50 -3500.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-08-05T00:00:00 ARD4107059 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29768 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-23T00:00:00 ARD4143439 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29769 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -722.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29770 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29771 Blasters 422575 Homeland Security 385 -175.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-05T00:00:00 ARD4107125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29772 LOCAL PROJECTS 464180 Transportation 800 -107232.930 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-08-05T00:00:00 BIL4107165 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 29773 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29774 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -459.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-08-05T00:00:00 ARD4107126 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 29775 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-05T00:00:00 ARB4107035 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29776 Local Building Office Fees 422552 Homeland Security 385 -5789.970 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-05T00:00:00 ARD4107125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29777 FandW - POS vendor license sales 425458 Natural Resources 300 -71807.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29778 SPF - BallState 425302 Motor Vehicles 235 -425.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29779 Motor Vehicle Highway Fees 425008 State Comptroller 50 -10779.420 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-08-05T00:00:00 ARD4107059 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29780 Riverboat Wagering Tax 415300 Revenue 90 -432723.720 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29781 Charity Gaming License Fee 422810 Gaming Comm 190 -1425.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-08-05T00:00:00 ARD4107110 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29782 Hoosier Park Slot Tax 415410 Revenue 90 -477985.510 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29783 State Sales Tax 412010 Transportation 800 -2778.450 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-05T00:00:00 ARD4107153 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29784 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29785 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29786 Child Care Ministries 422540 Homeland Security 385 -150.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-23T00:00:00 ARD4143505 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29787 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29788 SPF - IEdT 425361 State Comptroller 50 -350.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-08-05T00:00:00 ARD4107059 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 29789 Odometer Fees 425007 State Police 100 -867.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-05T00:00:00 ARD4107106 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 29790 Hoosier Park Slot Tax 415410 Revenue 90 -514564.130 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29791 Riverboat Wagering Tax 415300 Revenue 90 -259506.530 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29792 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -12436.380 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-05T00:00:00 ARB4109499 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 29793 Truck under 7K 425021 Motor Vehicles 235 -550.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29794 Riverboat Wagering Tax 415300 Revenue 90 -40756.810 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29795 SPF - Butler 425304 Motor Vehicles 235 -2475.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29796 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29797 SPandR - Annual Horse Tag 425785 Natural Resources 300 -240.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29798 Amusement Entertainment Pmts 422510 Homeland Security 385 -2477.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-23T00:00:00 ARD4143505 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29799 Adoption Fees 423020 Indiana Dept of Health 400 -1710.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-08-05T00:00:00 ARD4107126 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29800 NRA Trust 425406 Motor Vehicles 235 -700.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29801 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29802 Reinstate License or Permit 425006 Motor Vehicles 235 -1110.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29803 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29804 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29805 SPF - Vincennes 425331 Motor Vehicles 235 -200.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29806 State Seals 422680 Homeland Security 385 -3575.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-05T00:00:00 ARD4107125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29807 Riverboat Wagering Tax 415300 Revenue 90 -197613.190 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29808 Claims and Comp - Road Damage 472342 Transportation 800 -19548.190 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-05T00:00:00 BIL4107165 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 29809 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -103.500 2016 General Government Publications 47070 State Dedicated Fund 2015-08-05T00:00:00 ARD4107145 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 29810 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 170.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-08-05T00:00:00 ARD4107127 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 29811 Motor Carrier Fuel Tax 414400 Revenue 90 -275.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29812 Truck 23K - 26K 425028 Motor Vehicles 235 -250.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29813 SPF - Freemason 425352 Motor Vehicles 235 -250.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29814 Elevator Inspections 422620 Homeland Security 385 -22540.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-05T00:00:00 ARD4107125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29815 FandW - License Agent Revenue 425482 Natural Resources 300 -5.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29816 Consumer Settlements 450230 Attorney General 46 -2031.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-23T00:00:00 ARD4143439 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29817 State Sales Tax 412010 Transportation 800 -655.080 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-05T00:00:00 ARD4107153 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29818 Registration Fee Revenue 423260 Indiana Dept of Health 400 -30.000 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-08-05T00:00:00 ARD4107126 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29819 SPF - ND 425327 Motor Vehicles 235 -3600.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29820 Civil Penalties 450411 Revenue 90 -1000.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 29821 Const Design Release VarnceFee 422530 Homeland Security 385 -623.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-23T00:00:00 ARD4143505 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29822 Local Building Office Fees 422552 Homeland Security 385 -6343.620 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-23T00:00:00 ARD4143505 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29823 Riverboat Wagering Tax 415300 Revenue 90 -259037.310 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29824 Controlled Substances Recovery 426450 Professional Licensing 250 -12780.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-08-05T00:00:00 ARD4107116 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29825 SPF - TriState 425324 Motor Vehicles 235 -50.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29826 Riverboat Wagering Tax 415300 Revenue 90 -853737.080 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29827 Fireworks Displays 422572 Homeland Security 385 -207.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-05T00:00:00 ARD4107125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29828 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29829 Code Enforcement Plan Review 422555 Homeland Security 385 -1420.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-05T00:00:00 ARD4107125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29830 Gasoline use tax 412700 Revenue 90 -120.180 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29831 Insurance Cmpny Examtn Fee 423930 Insurance 210 -19570.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-05T00:00:00 ARD4107113 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29832 Riverboat Wagering Tax 415300 Revenue 90 -118355.520 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29833 Sale of State Property 430310 Administration 61 -18772.160 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-08-05T00:00:00 ARD4107098 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 29834 DNR Donations Revenue 463060 Natural Resources 300 -100.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 29835 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29836 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -3402.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29837 SPF - Evansville 425325 Motor Vehicles 235 -175.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29838 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29839 Late Filing Fee 422557 Homeland Security 385 -100.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-09-23T00:00:00 ARD4143505 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29840 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29841 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29842 Institutional Clothing Fund 422040 Madison State Hospital 430 -499.570 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-08-05T00:00:00 ARD4107130 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 29843 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29844 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29845 Event Sponsorship Revenue 423262 Attorney General 46 -750.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-23T00:00:00 ARD4143439 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29846 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1745.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-05T00:00:00 ARD4107113 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 29847 SPF - IIT 425310 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29848 SPF - Valpo 425330 Motor Vehicles 235 -150.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29849 RealEstate FraudApp-Fees 429333 Attorney General 46 -35.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-08-05T00:00:00 ARD4107051 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29850 SPF - IEdT 425361 Motor Vehicles 235 -1125.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29851 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -603.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-08-05T00:00:00 ARD4107047 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 29852 Sle of Per Prop - Surplus Prop 430420 Administration 61 -717.670 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-08-05T00:00:00 ARD4107098 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 29853 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -925.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29854 Technololgy Fund Fees 425284 Motor Vehicles 235 -10776.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29855 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29856 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1025.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29857 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -3605.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29858 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7499.030 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29859 Consumer Restitution 450220 Attorney General 46 -200.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-09-23T00:00:00 ARD4143439 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29860 SPF - Nurses 425367 Motor Vehicles 235 -750.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29861 Telephone Solicitatn Fees 429332 Attorney General 46 -7286.250 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-08-05T00:00:00 ARD4107050 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29862 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -7026.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29863 SPF - UofIndy 425326 Motor Vehicles 235 -75.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29864 Petroleum Severance 413800 Natural Resources 300 -37295.720 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-05T00:00:00 ARD4107121 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 29865 Aircraft License Excise Tax 413100 Revenue 90 -7226.670 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29866 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29867 SPF - ND 425327 Motor Vehicles 235 -1075.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29868 Consumer Settlements 450230 Attorney General 46 -433.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-05T00:00:00 ARD4107050 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29869 SPF - Franklin 425306 Motor Vehicles 235 -275.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29870 O/I - Map Sales 431453 Natural Resources 300 -801.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29871 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-08-05T00:00:00 ARD4107126 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29872 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29873 SPF - IFFAT 425363 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29874 Riverboat Wagering Tax 415300 Revenue 90 -264364.400 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29875 Welfare Repayments 450510 FSSA Family Resources 500 -2647.590 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-05T00:00:00 ARD4107139 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 29876 Self Pay Payments 420112 Madison State Hospital 430 -4868.110 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-08-05T00:00:00 ARD4107130 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 29877 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29878 State Sales Tax 412010 Historical Bureau 735 -5.600 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-05T00:00:00 ARD4107151 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 29879 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -118670.370 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29880 FandW - Online Revenue 425457 Natural Resources 300 -32038.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29881 Bicycle Indiana Trust 425396 Motor Vehicles 235 -275.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29882 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29883 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -720.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29884 ARCI Print Fees 423619 Horse Racing Comm 265 -216.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-08-05T00:00:00 ARD4107119 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29885 Motor Carrier Permit Other 427444 Revenue 90 -97353.590 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29886 Transfer 425174 Environmental Management 495 -70662.080 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-08-05T00:00:00 ARD4107134 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29887 SPF - ILTF 425365 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29888 SPF - IPFF 425368 Motor Vehicles 235 -925.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29889 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -240.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-05T00:00:00 ARB4107035 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29890 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -31043.010 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-05T00:00:00 ARD4107124 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 29891 Alcoholic Beverage Taxes 416100 Purdue University 760 -34.210 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-08-05T00:00:00 ARD4107152 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 29892 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -200.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-08-05T00:00:00 ARD4107126 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29893 SPF - Manchester 425317 Motor Vehicles 235 -300.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29894 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -183069.070 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-08-05T00:00:00 ARD4107143 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 29895 Motor Carrier Surcharge Tax 414600 Revenue 90 -1512.410 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29896 Const Design Release VarnceFee 422530 Homeland Security 385 -1520.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-05T00:00:00 ARD4107125 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29897 Safety First Trust Fees 425389 Homeland Security Found 8385 -350.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-08-05T00:00:00 ARD4107156 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 29898 SPF - Anderson 425301 Motor Vehicles 235 -325.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29899 Control Substance Excise Tax 413500 Revenue 90 -35.000 2016 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29900 Banner Permits 428132 Transportation 800 -1700.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-05T00:00:00 ARD4107155 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 29901 LOCAL PROJECTS 464180 Transportation 800 59913.690 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-08-05T00:00:00 ARM4107044 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 29902 Riverboat Wagering Tax 415300 Revenue 90 -26472.810 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29903 SPF - I NAT 425366 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29904 SPF - Hanover 425308 Motor Vehicles 235 -425.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29905 Donate Life Trust 425404 Motor Vehicles 235 -50.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29906 Riverboat Wagering Tax 415300 Revenue 90 -316345.010 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29907 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29908 DOR ISP Building Fee 427480 Budget Agency 57 -3784.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-08-05T00:00:00 ARD4107096 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 29909 SPF - 4H 425356 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29910 Truck 23K - 26K 425028 Motor Vehicles 235 -25.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29911 SPF - Evansville 425325 Motor Vehicles 235 -225.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29912 Heritage Trust Fees 425387 Natural Resources 300 -2325.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29913 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -200.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29914 SPF - Support our Troops 425340 Veterans Affairs 160 -3610.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-08-05T00:00:00 ARD4107108 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 29915 DOR IDEM Fees 427470 Environmental Management 495 -585.760 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-08-05T00:00:00 ARD4107133 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 29916 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -105.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29917 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -197530.670 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29918 Elevator Inspections 422620 Homeland Security 385 -43026.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-23T00:00:00 ARD4143505 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29919 Accountant Investigative 451130 Professional Licensing 250 -260.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-08-05T00:00:00 ARD4107116 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 29920 Reinstate License or Permit 425006 Motor Vehicles 235 -250.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29921 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -425.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29922 SBOA Audit Charge 452210 Board of Accounts 80 -42.480 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-08-05T00:00:00 ARD4107103 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 29923 Riverboat Wagering Tax 415300 Revenue 90 -23838.730 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29924 SPF - DePauw 425305 Motor Vehicles 235 -500.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29925 Gaming Agent Division Costs 422870 Gaming Comm 190 -464939.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-08-05T00:00:00 ARD4107110 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 29926 Fireworks Displays 422572 Homeland Security 385 -278.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-23T00:00:00 ARD4143505 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29927 HP Breakage 423613 Horse Racing Comm 265 -327.650 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-05T00:00:00 ARD4107118 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29928 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-08-05T00:00:00 ARD4107116 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29929 Stop Diabetes Trust 425403 Motor Vehicles 235 -200.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29930 Gasoline use tax 412700 Transportation 800 -3.490 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-05T00:00:00 ARD4107153 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 29931 SPF - DARE 425350 Motor Vehicles 235 -100.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29932 Motor Carrier Permit Fees 427440 Revenue 90 -100.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29933 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29934 SPF - IFFAT 425363 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29935 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-08-05T00:00:00 ARD4107050 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 29936 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -48068.470 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-08-05T00:00:00 ARD4107141 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 29937 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29938 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29939 SPandR - Annual Permits 425787 Natural Resources 300 -946.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29940 SPF - ISP 425371 Motor Vehicles 235 -500.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29941 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -125.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-23T00:00:00 ARD4143505 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29942 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -1522.200 2016 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2015-08-05T00:00:00 ARD4107129 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 29943 DNR - Copy Fee Revenue 425607 Natural Resources 300 -8.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29944 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -125.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29945 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -18067.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29946 SPF - 4H 425356 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29947 Truck 30K - 36K 425030 Motor Vehicles 235 -150.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29948 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1066.230 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29949 SPF - Freemason 425352 Motor Vehicles 235 -1775.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29950 SPF - IBE 425359 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29951 SPF - Grace 425307 Motor Vehicles 235 -25.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29952 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29953 SPF - Purdue 425319 Motor Vehicles 235 -12450.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29954 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -982860.440 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29955 Mtr Carrier (MF-620) 427445 Revenue 90 -80536.570 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-05T00:00:00 ARD4107104 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 29956 Low Lev Radiation Trans 422561 Homeland Security 385 -3900.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-09-23T00:00:00 ARD4143505 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29957 SPF - ISU 425311 Motor Vehicles 235 -1375.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29958 Sales - County Clothing 430982 Natural Resources 300 -400.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29959 Riverboat Wagering Tax 415300 Revenue 90 -322903.680 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29960 DNR Sale of Publications 431456 Natural Resources 300 -16.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 29961 Charity Gaming Excise Tax 415100 Gaming Comm 190 -20572.510 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-08-05T00:00:00 ARD4107109 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 29962 Gasoline use tax 412700 Revenue 90 -5765.870 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29963 Special Olympics Trust Fees 425394 Motor Vehicles 235 -275.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29964 DNR - Gate Admissions Rev 425611 Natural Resources 300 -7.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29965 Real Estate Recovery 426372 Professional Licensing 250 -26.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-08-05T00:00:00 ARD4107116 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 29966 Truck 10K - 11K 425024 Motor Vehicles 235 -200.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29967 ATG Court Costs 420512 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-05T00:00:00 ARD4107050 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29968 SPF - Rose Hulman 425320 Motor Vehicles 235 -850.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29969 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29970 DESIGNATED DONATION 463050 Arts Comm 705 -350.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-08-05T00:00:00 ARD4107150 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 29971 O/I - Fines/Penalties 451021 Natural Resources 300 -10200.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 29972 HP Breakage 423613 Horse Racing Comm 265 -1884.030 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-05T00:00:00 ARD4107118 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29973 Donate Life Trust 425404 Motor Vehicles 235 -600.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29974 ID Breakage 423614 Horse Racing Comm 265 -1339.520 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-05T00:00:00 ARD4107118 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29975 SPF - JDRF 425373 Motor Vehicles 235 -125.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29976 NRA Trust 425406 Motor Vehicles 235 -275.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29977 Local Road and Street Tax 418890 Revenue 90 -270783.340 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29978 Registration Fee Revenue 423260 Attorney General 46 -100.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-23T00:00:00 ARD4143439 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 29979 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -320.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-08-05T00:00:00 ARD4107126 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 29980 State Sales Tax 412010 Revenue 90 -397237.750 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29981 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29982 Wild Turkey Trust 425397 Motor Vehicles 235 -225.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29983 SPF - Riley HFK 425376 Motor Vehicles 235 -775.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29984 SPF - Wabash 425332 Motor Vehicles 235 -125.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-08-05T00:00:00 ARD4107115 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29985 Truck 11K - 16K 425025 Motor Vehicles 235 -425.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29986 Training 439102 Transportation 800 -280.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-08-05T00:00:00 ARD4107155 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 29987 SPF - ISP 425371 Motor Vehicles 235 -1575.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29988 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-05T00:00:00 ARD4107122 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29989 ID Breakage 423614 Horse Racing Comm 265 -232.950 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-05T00:00:00 ARD4107118 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 29990 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -29.790 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-08-05T00:00:00 ARD4107128 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 29991 Technololgy Fund Fees 425284 Motor Vehicles 235 -64481.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29992 SPF - UofIndy 425326 Motor Vehicles 235 -550.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29993 Gasoline Tax 414200 Revenue 90 -330819.870 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-23T00:00:00 ARD4143483 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 29994 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2900.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-23T00:00:00 ARD4143502 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 29995 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -3.620 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-05T00:00:00 ARD4107102 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 29996 SPF - State Museum Trust 425395 Motor Vehicles 235 -1025.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-09-23T00:00:00 ARD4143495 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 29997 National Criminal History Chck 428040 State Police 100 -565.500 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-08-05T00:00:00 ARD4107107 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 29998 Plan Review 422554 Homeland Security 385 -91503.520 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-16T00:00:00 ARD4176212 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 29999 Child Labor Law Penalties 450810 Labor 225 -50.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-09-23T00:00:00 ARD4143494 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 30000 SPF - IBE 425359 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30001 Gasoline Tax 414200 Transportation 800 -343817.470 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-09-23T00:00:00 ARD4143530 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30002 SPF - Valpo 425330 Motor Vehicles 235 -25.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30003 Truck 16K - 20K 425026 Motor Vehicles 235 -150.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30004 Pet Friendly Trust 425399 Motor Vehicles 235 100.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-09-23T00:00:00 ARD4143496 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30005 Motor Carrier Surcharge Tax 414600 Revenue 90 -643626.810 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30006 Real Estate Recovery 426372 Professional Licensing 250 -71.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-09-23T00:00:00 ARD4143497 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 30007 Riverboat Wagering Tax 415300 Revenue 90 -35506.850 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30008 O/I - Map Sales 431453 Natural Resources 300 -3.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-16T00:00:00 ARD4176210 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30009 SPF - State Museum Trust 425395 Motor Vehicles 235 -175.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30010 Gasoline use tax 412700 Transportation 800 -167.210 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-23T00:00:00 ARD4143530 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30011 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30012 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -163935.800 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-09-23T00:00:00 ARD4143501 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 30013 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -975.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30014 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-11-16T00:00:00 ARD4176210 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30015 SPF - Wabash 425332 Motor Vehicles 235 -125.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30016 DOR BMV OSOW Fee 427475 Revenue 90 -24062.670 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30017 Hoosier Park Slot Tax 415410 Revenue 90 -95467.770 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30018 SPF - Colts 425354 Budget Agency 57 -6120.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-09-23T00:00:00 ARD4143478 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30019 SPF - Purdue 425319 Motor Vehicles 235 -2950.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30020 Water - well drillers license 425774 Natural Resources 300 -1425.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-16T00:00:00 ARD4176210 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30021 Special Fuel Tax 414300 Revenue 90 -526603.760 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30022 SPF - Freemason 425352 Motor Vehicles 235 -600.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30023 Controlled Substances Recovery 426450 Professional Licensing 250 -26212.340 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-09-23T00:00:00 ARD4143497 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 30024 Riverboat Wagering Tax 415300 Revenue 90 -23878.980 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30025 Fed Indirect Cost Revenue 445000 Environmental Management 495 -71.000 2016 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2015-11-16T00:00:00 ARD4176223 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 30026 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -330.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-23T00:00:00 ARB4143420 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30027 Mtr Carrier (MF-620) 427445 Revenue 90 -2238.630 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30028 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1938.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-16T00:00:00 ARD4176210 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30029 Motor Carrier Fuel Tax 414400 Revenue 90 -3510691.750 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30030 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30031 SPF - Nurses 425367 Motor Vehicles 235 -1200.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30032 Safety First Trust Fees 425389 Homeland Security Found 8385 -2300.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-09-23T00:00:00 ARD4143532 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 30033 Entomology - nursery dealers l 425434 Natural Resources 300 -1052.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-16T00:00:00 ARD4176210 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30034 Fed Indirect Cost Revenue 445000 Environmental Management 495 -382.000 2016 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2015-11-16T00:00:00 ARD4176223 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 30035 SPF - I NAT 425366 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30036 Riverboat Wagering Tax 415300 Revenue 90 -69981.100 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30037 Truck under 7K 425021 Motor Vehicles 235 -50.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30038 SPF - 4H 425356 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30039 Gasoline use tax 412700 Revenue 90 -1345.960 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30040 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -20941.620 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-09-23T00:00:00 ARD4143442 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30041 Welfare Repayments 450510 FSSA Family Resources 500 -185717.220 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-23T00:00:00 ARB4143424 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30042 Local Road and Street Tax 418890 Revenue 90 -146318.680 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30043 SPF - IBST 425360 Motor Vehicles 235 -200.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30044 State Seals 422680 Homeland Security 385 -325.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-16T00:00:00 ARD4176212 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30045 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30046 Amusement Entertainment Pmts 422510 Homeland Security 385 -2147.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-16T00:00:00 ARD4176212 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30047 Gasoline Tax 414200 Revenue 90 -92975.060 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30048 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30049 FR - licensed timber buyers li 425614 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-16T00:00:00 ARD4176210 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30050 SPF - Am Legion 425341 Motor Vehicles 235 -10.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30051 LOCAL PROJECTS 464180 Child Services 502 -38265.880 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-23T00:00:00 ARD4143518 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 30052 Program Income 441020 Adjutant General 110 -12358.270 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-09-23T00:00:00 ARD4143488 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 30053 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-23T00:00:00 ARD4143500 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30054 SPF - ISP 425371 State Police 100 -14150.000 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-09-23T00:00:00 ARD4143487 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30055 Riverboat Wagering Tax 415300 Revenue 90 -33715.380 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30056 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -100.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30057 SPF - IEdT 425361 Motor Vehicles 235 -300.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30058 Water - water supply revenue 431481 Natural Resources 300 -16976.650 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-11-16T00:00:00 ARD4176210 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30059 SPF - UofIndy 425326 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30060 State Sales Tax 412010 Transportation 800 -11519.910 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-23T00:00:00 ARD4143530 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30061 Alcoholic Beverage Taxes 416100 Revenue 90 -194.440 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30062 Motor Carrier Permit Fees 427440 Revenue 90 -80.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30063 SPF - BallState 425302 Motor Vehicles 235 -1050.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30064 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30065 HP Breakage 423613 Horse Racing Comm 265 -177.360 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-23T00:00:00 ARD4143499 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30066 Trip Permit (35%) 427441 Revenue 90 -70.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30067 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -428384.550 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-09-23T00:00:00 ARD4143531 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30068 SPF - JDRF 425373 Motor Vehicles 235 -275.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30069 Technololgy Fund Fees 425284 Motor Vehicles 235 -17856.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30070 Gift Shop Revenue 431435 War Memorials Comm 315 -3917.900 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-09-23T00:00:00 ARD4143503 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 30071 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30072 Teaching Licensing Fees 427010 Education 700 -6640.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-09-23T00:00:00 ARD4143526 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 30073 RealEstate FraudApp-Fees 429333 Attorney General 46 -65.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-09-23T00:00:00 ARD4143440 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 30074 Welfare Repayments 450510 FSSA Family Resources 500 -683.290 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-23T00:00:00 ARD4143516 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30075 SPF - Evansville 425325 Motor Vehicles 235 -125.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30076 Reinstate License or Permit 425006 Motor Vehicles 235 -210.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30077 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -22029.000 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-09-23T00:00:00 ARD4143498 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 30078 Heritage Trust Fees 425387 Natural Resources 300 -3200.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-11-16T00:00:00 ARD4176210 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30079 Consumer Credit License Applic 422302 Financial Institutions 208 -1050.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-23T00:00:00 ARD4143492 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 30080 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -225.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30081 SPF - Franklin 425306 Motor Vehicles 235 -25.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30082 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30083 Riverboat Wagering Tax 415300 Revenue 90 -83574.240 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30084 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30085 Fed Indirect Cost Revenue 445000 Environmental Management 495 -255.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2015-11-16T00:00:00 ARD4176223 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 30086 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -200.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-09-23T00:00:00 ARD4143510 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 30087 Claims and Comp - Road Damage 472342 Transportation 800 -21312.180 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-23T00:00:00 BIL4143540 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30088 SPF - Butler 425304 Motor Vehicles 235 -425.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30089 SPF - IPFF 425368 Motor Vehicles 235 -1200.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30090 Fed Indirect Cost Revenue 445000 Environmental Management 495 -4.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-11-16T00:00:00 ARD4176223 2024-10-12T00:00:00 Electronic Waste 2980 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 30091 SPF - Rose Hulman 425320 Motor Vehicles 235 -225.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30092 Alcoholic Beverage Taxes 416100 Revenue 90 -417.370 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30093 Fireworks Displays 422572 Homeland Security 385 -345.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-16T00:00:00 ARD4176212 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30094 Health Trust Fee 425391 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30095 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -10799.390 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-23T00:00:00 ARD4143513 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 30096 Indiana Downs Slot Tax 415420 Revenue 90 -117125.790 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30097 Charity Gaming Excise Tax 415100 Gaming Comm 190 -28052.310 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-09-23T00:00:00 ARD4143490 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 30098 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -161185.120 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-09-23T00:00:00 ARD4143504 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 30099 Restitution 451910 Integrated Public Safety Comm 286 -17.920 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-09-23T00:00:00 ARD4143501 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 30100 HP Breakage 423613 Horse Racing Comm 265 -1019.860 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-23T00:00:00 ARD4143499 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30101 SexorViolent Offender Reg Fee 429350 Correction 615 -17800.000 2016 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2015-09-23T00:00:00 ARD4143524 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 30102 SPF - Grace 425307 Motor Vehicles 235 -25.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30103 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -220.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-16T00:00:00 ARD4176210 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30104 Accountant Investigative 451130 Professional Licensing 250 -130.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-09-23T00:00:00 ARD4143497 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 30105 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1376.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-09-23T00:00:00 ARD4143506 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 30106 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30107 Gasoline use tax 412700 Transportation 800 -709.200 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-23T00:00:00 ARD4143530 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30108 Donate Life Trust 425404 Motor Vehicles 235 -275.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30109 Water Testing Fees 423190 Indiana Dept of Health 400 -5350.000 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-09-23T00:00:00 BIL4143533 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30110 DOR ISP Building Fee 427480 Budget Agency 57 -19351.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-09-23T00:00:00 ARD4143478 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30111 Riverboat Wagering Tax 415300 Revenue 90 -258418.910 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30112 Unemployment Tax 417810 IO0521Workforce Development 510 -222792.790 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-23T00:00:00 ARD4143522 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 30113 NRA Trust 425406 Motor Vehicles 235 -250.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30114 Bicycle Indiana Trust 425396 Motor Vehicles 235 -150.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30115 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30116 Fed Indirect Cost Revenue 445000 Environmental Management 495 -388.000 2016 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2015-11-16T00:00:00 ARD4176223 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 30117 Sale of State Property 430310 Administration 61 -18992.470 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-23T00:00:00 ARD4143480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 30118 DESIGNATED DONATION 463050 Arts Comm 705 -1825.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-09-23T00:00:00 ARD4143528 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 30119 Child Care Ministries 422540 Family and Social Svcs Admin 405 -100.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2015-09-23T00:00:00 ARD4143507 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 30120 SPF - IFFAT 425363 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30121 DOR IDEM Fees 427470 Environmental Management 495 -4519.820 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-09-23T00:00:00 ARD4143511 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30122 HP Breakage 423613 Horse Racing Comm 265 -1019.860 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-23T00:00:00 ARD4143499 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30123 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30124 State Sales Tax 412010 Historical Bureau 735 -4.590 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-23T00:00:00 ARD4143529 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 30125 SPF - DePauw 425305 Motor Vehicles 235 -50.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30126 Greenways Trust 425400 Motor Vehicles 235 -100.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30127 SPF - INCASA Trust 425348 Motor Vehicles 235 150.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-09-23T00:00:00 ARD4143496 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30128 Local Subsidy Amtrak 464185 Transportation 800 5129.010 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-09-23T00:00:00 ARM4143431 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30129 SPF - ND 425327 Motor Vehicles 235 -1150.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30130 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -3317.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-16T00:00:00 ARD4176210 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30131 O/I - Fines/Penalties 451021 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-11-16T00:00:00 ARD4176210 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 30132 Child Care Ministries 422540 Homeland Security 385 -1200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-16T00:00:00 ARD4176212 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30133 Aircraft License Excise Tax 413100 Revenue 90 -282.000 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30134 Gasoline Tax 414200 Revenue 90 -975402.060 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30135 ID Breakage 423614 Horse Racing Comm 265 -170.020 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-23T00:00:00 ARD4143499 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30136 Stop Diabetes Trust 425403 Motor Vehicles 235 -100.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30137 SPF - IWU 425315 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30138 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1142407.960 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-09-23T00:00:00 ARD4143504 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 30139 Truck 30K - 36K 425030 Motor Vehicles 235 -250.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30140 Riverboat Wagering Tax 415300 Revenue 90 -4988.200 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30141 Code Enforcement Plan Review 422555 Homeland Security 385 -1905.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-16T00:00:00 ARD4176212 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30142 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -84198.790 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30143 State Sales Tax 412010 Revenue 90 -200691.430 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30144 LARE Fee 425267 Natural Resources 300 -8300.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-11-16T00:00:00 ARD4176210 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30145 Riverboat Wagering Tax 415300 Revenue 90 -5602.280 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30146 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -4592.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30147 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -29370.400 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-23T00:00:00 ARD4143482 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 30148 Welfare Repayments 450510 FSSA Family Resources 500 -2223.510 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-09-23T00:00:00 ARD4143516 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30149 SPF - ISP 425371 Motor Vehicles 235 -625.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30150 SPF - Indy HoF 425355 Motor Vehicles 235 -300.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30151 SPF - USI 425329 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30152 State Sales Tax 412010 Transportation 800 -48860.240 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-23T00:00:00 ARD4143530 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30153 Choose Life Trust Fees 425393 Motor Vehicles 235 -125.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30154 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30155 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -302820.060 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30156 Publication and Book Sales 431120 Historical Bureau 735 -114.100 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-23T00:00:00 ARD4143529 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 30157 LOCAL PROJECTS 464180 Transportation 800 -567762.520 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-09-23T00:00:00 BIL4143540 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30158 ID Breakage 423614 Horse Racing Comm 265 -977.630 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-23T00:00:00 ARD4143499 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30159 SPF - DARE 425350 Motor Vehicles 235 -125.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30160 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -693.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-09-23T00:00:00 ARD4143437 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 30161 SPF - Support our Troops 425340 Veterans Affairs 160 -17445.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-09-23T00:00:00 ARD4143489 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 30162 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -48619.870 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-23T00:00:00 ARD4143500 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 30163 SPF - IU 425312 State Comptroller 50 -16450.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-09-23T00:00:00 ARD4143450 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30164 Motor Vehicle Highway Fees 425008 State Comptroller 50 -73446.890 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-09-23T00:00:00 ARD4143450 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30165 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-16T00:00:00 ARD4176210 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30166 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30167 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1534.940 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-16T00:00:00 ARD4176210 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30168 Const Design Release VarnceFee 422530 Homeland Security 385 -1865.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-16T00:00:00 ARD4176212 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30169 Transfer 425174 Environmental Management 495 50.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-09-23T00:00:00 ARD4143512 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30170 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-16T00:00:00 ARD4176212 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30171 Odometer Fees 425007 State Police 100 -4062.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-09-23T00:00:00 ARD4143486 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30172 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -419346.410 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-23T00:00:00 ARD4143500 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 30173 Boiler Inspections 422610 Homeland Security 385 -10135.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-16T00:00:00 ARD4176212 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30174 Victim Comp Penalties 452010 Criminal Justice Institute 32 -250.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-09-23T00:00:00 ARD4143438 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 30175 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -146311.090 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-09-23T00:00:00 ARD4143520 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 30176 SPF - IKFT 425364 Child Services 502 -3800.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-09-23T00:00:00 ARD4143518 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 30177 IRP Registration Fees 427420 Revenue 90 -3000.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30178 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -350.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30179 H/P - permit review revenue 425640 Natural Resources 300 -35.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-16T00:00:00 ARD4176210 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30180 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -21635.650 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-23T00:00:00 ARD4143479 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 30181 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -32818.330 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-23T00:00:00 ARB4144304 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 30182 SPF - 4H 425356 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-09-23T00:00:00 ARD4143496 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30183 Motor Carrier Fuel Tax 414400 Revenue 90 -3875.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30184 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30185 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1700.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30186 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30187 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -465940.460 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-23T00:00:00 ARD4143500 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 30188 FandW - POS vendor license sales 425458 Natural Resources 300 -53.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-16T00:00:00 ARD4176210 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30189 Truck 23K - 26K 425028 Motor Vehicles 235 -25.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30190 Special Fuel Tax 414300 Transportation 800 -172063.470 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-23T00:00:00 ARD4143530 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30191 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-09-23T00:00:00 ARD4143496 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30192 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -17947.200 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-09-23T00:00:00 ARD4143506 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30193 SPF - Riley HFK 425376 Motor Vehicles 235 -925.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30194 SPF - Marian 425318 Motor Vehicles 235 -75.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30195 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-11-16T00:00:00 ARD4176212 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30196 Real Estate Investigative 451140 Professional Licensing 250 -565.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-09-23T00:00:00 ARD4143497 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 30197 Claims and Comp - Auto Damage 472340 Transportation 800 -15684.410 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-23T00:00:00 BIL4143540 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30198 Local Subsidy Amtrak 464185 Transportation 800 -5129.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-23T00:00:00 ARB4143430 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30199 Riverboat Wagering Tax 415300 Revenue 90 -93823.800 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30200 Gasoline Tax 414200 Revenue 90 -178759.600 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30201 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -400.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-09-23T00:00:00 ARD4143509 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 30202 Riverboat Wagering Tax 415300 Revenue 90 -49053.220 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30203 Motor Carrier Passenger Permit 427448 Revenue 90 -282.500 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30204 Trip Permit (65%) 427446 Revenue 90 -130.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30205 ID Breakage 423614 Horse Racing Comm 265 -977.630 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-23T00:00:00 ARD4143499 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30206 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11971.380 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30207 Pet Friendly Trust 425399 Motor Vehicles 235 -1350.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30208 Special Olympics Trust Fees 425394 Motor Vehicles 235 -175.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30209 SPF - TriState 425324 Motor Vehicles 235 -25.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30210 Government Interest Income 429660 State Police 100 -3739.170 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-09-23T00:00:00 ARD4143485 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30211 Collection Agency Fees 427530 Transportation 800 -205.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-23T00:00:00 ARB4143430 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 30212 OandG - Drilling Permit Fees 425730 Natural Resources 300 -750.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-16T00:00:00 ARD4176210 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30213 REGULAR COST RECOVERY 421114 Environmental Management 495 -345.550 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-09-23T00:00:00 ARM4143421 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30214 IFSAC Fees 422630 Homeland Security 385 -20.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-16T00:00:00 ARD4176212 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30215 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -150.980 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-09-23T00:00:00 ARD4143507 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 30216 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30217 Riverboat Wagering Tax 415300 Revenue 90 -136018.210 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-11-16T00:00:00 ARD4176193 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30218 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30219 Elevator Inspections 422620 Homeland Security 385 -47881.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-16T00:00:00 ARD4176212 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30220 Independent Contractor Fees 428510 Worker's Comp Brd 220 -735.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-23T00:00:00 ARD4143493 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 30221 SPF - IUPUI 425314 Motor Vehicles 235 -75.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30222 Truck 11K - 16K 425025 Motor Vehicles 235 -175.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30223 SPF - ISU 425311 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30224 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30225 Wild Turkey Trust 425397 Motor Vehicles 235 -150.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-11-16T00:00:00 ARD4176205 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30226 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-23T00:00:00 ARB4143420 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30227 Fed Indirect Cost Revenue 445000 Environmental Management 495 -40.000 2016 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2016-03-01T00:00:00 ARD4320635 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 30228 Riverboat Wagering Tax 415300 Revenue 90 -157078.940 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30229 DOR IDEM Fees 427470 Environmental Management 495 -1116.360 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-03-01T00:00:00 ARD4320634 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30230 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -430.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-11-16T00:00:00 ARD4176214 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 30231 SPF - IWU 425315 Motor Vehicles 235 -425.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30232 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -19718.880 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-11-16T00:00:00 ARD4176141 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 30233 National Criminal History Chck 428040 State Police 100 -81143.500 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-03-01T00:00:00 ARD4320614 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30234 SPF - Am Legion 425341 Motor Vehicles 235 -280.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30235 State Seals 422680 Homeland Security 385 -650.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-01T00:00:00 ARD4320631 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30236 Youth Institute Trust 425402 Motor Vehicles 235 -100.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30237 Alcoholic Beverage Taxes 416100 Purdue University 760 0.000 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-03-01T00:00:00 ARD4320648 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 30238 Donate Life Trust 425404 Motor Vehicles 235 -800.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30239 DOR ISP Building Fee 427480 Budget Agency 57 -41281.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-03-01T00:00:00 ARD4320605 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30240 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-16T00:00:00 ARB4176127 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30241 Riverboat Wagering Tax 415300 Revenue 90 -31753.610 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30242 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -4963.450 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-03-01T00:00:00 ARD4320642 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 30243 Claims and Comp - Road Damage 472342 Transportation 800 -5566.580 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-16T00:00:00 ARM4176137 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30244 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -17019.000 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-03-01T00:00:00 ARD4320636 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 30245 Indiana Downs Slot Tax 415420 Revenue 90 -215992.990 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30246 ENFORCEMENT FINE/PEN WASTETIRE 421099 Criminal Justice Institute 32 -7644.000 2016 Public Safety FORD DRIVING SKILLS FOR LIFE 44295 State Dedicated Fund 2015-11-16T00:00:00 ARD4176143 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 32 30247 Teamsters Trust 425405 Motor Vehicles 235 -275.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30248 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -97.600 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-16T00:00:00 ARB4176127 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30249 Technololgy Fund Fees 425284 Motor Vehicles 235 -112735.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30250 Health Trust Fee 425391 Motor Vehicles 235 -475.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30251 SPF - Anderson 425301 Motor Vehicles 235 -475.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30252 HP Breakage 423613 Horse Racing Comm 265 -56.850 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-16T00:00:00 ARD4176207 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30253 500 Festival Trust 425407 Motor Vehicles 235 -50.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30254 Motor Carrier Surcharge Tax 414600 Revenue 90 -574.490 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30255 SPF - ILTF 425365 Motor Vehicles 235 -275.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30256 Sec Lending Interest income 429665 Natural Resources 300 -61.800 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-11-16T00:00:00 ARD4176209 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30257 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -180.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-01T00:00:00 ARB4320555 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30258 Local Subsidy Amtrak 464185 Transportation 800 -21194.260 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-01T00:00:00 BIL4320660 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30259 Consumer Credit License Applic 422302 Financial Institutions 208 -1800.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-01T00:00:00 ARD4320619 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 30260 Unemployment Tax 417810 IO0521Workforce Development 510 -226132.960 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-16T00:00:00 ARD4176231 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 30261 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -217.460 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-16T00:00:00 ARB4177162 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 30262 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -763984.750 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-03-01T00:00:00 ARD4320650 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30263 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -3380.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-03-01T00:00:00 ARD4320632 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 30264 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1245.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-01T00:00:00 ARD4320620 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 30265 Gasoline Tax 414200 Revenue 90 -51.620 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30266 Safety First Trust Fees 425389 Homeland Security Found 8385 -2475.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-03-01T00:00:00 ARD4320651 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 30267 Motor Carrier Fuel Tax 414400 Revenue 90 -3133.610 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30268 Claims and Comp - Road Damage 472342 Transportation 800 -39584.620 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-01T00:00:00 BIL4320660 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30269 SPF - Support our Troops 425340 Veterans Affairs 160 -5025.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-11-16T00:00:00 ARD4176198 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 30270 SPF - Bethel 425303 Motor Vehicles 235 -125.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30271 Gift Shop Revenue 431435 War Memorials Comm 315 -1237.070 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-03-01T00:00:00 ARD4320628 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 30272 Reinstate License or Permit 425006 Motor Vehicles 235 -1520.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30273 Claims and Comp - Road Damage 472342 Transportation 800 -43998.390 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-16T00:00:00 BIL4176247 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30274 DOR BMV OSOW Fee 427475 Revenue 90 -314267.650 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30275 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-03-01T00:00:00 ARD4320635 2024-10-12T00:00:00 Electronic Waste 2980 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 30276 Code Enforcement Plan Review 422555 Homeland Security 385 -2420.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-01T00:00:00 ARD4320631 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30277 VRP COST RECOVERY 421122 Environmental Management 495 -752.520 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-03-01T00:00:00 ARM4320556 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30278 SPF - Marian 425318 Motor Vehicles 235 -225.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30279 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-16T00:00:00 ARB4176127 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30280 Motor Vehicle Highway Fees 425008 State Comptroller 50 -19640.480 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-11-16T00:00:00 ARD4176155 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30281 Self Pay Payments 420112 Richmond State Hospital 440 -10109.960 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-11-16T00:00:00 ARD4176219 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 30282 SPF - Wabash 425332 Motor Vehicles 235 -825.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30283 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -500.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-03-01T00:00:00 ARD4320622 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 30284 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -62667.120 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-03-01T00:00:00 ARD4320614 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 30285 SPF - Riley HFK 425376 Motor Vehicles 235 -7075.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30286 Riverboat Wagering Tax 415300 Revenue 90 -75706.790 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30287 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -250.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30288 Hoosier Park Slot Tax 415410 Revenue 90 -121683.610 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30289 SPF - Indy HoF 425355 Motor Vehicles 235 -1800.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30290 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-01T00:00:00 ARB4320555 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30291 Other Third Party Pays 420111 Richmond State Hospital 440 -41.910 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-11-16T00:00:00 ARD4176219 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 30292 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -475.000 2016 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2015-11-16T00:00:00 ARD4176216 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 30293 Amusement Entertainment Pmts 422510 Homeland Security 385 -3234.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-01T00:00:00 ARD4320631 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30294 Child Labor Law Penalties 450810 Labor 225 -12425.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-11-16T00:00:00 ARD4176203 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 30295 SPF - IBST 425360 Motor Vehicles 235 -850.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30296 Nonconsumer Settlements/Fees 450260 Attorney General 46 1359942.110 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-16T00:00:00 ARD4176144 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 30297 ID Breakage 423614 Horse Racing Comm 265 -186.390 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-16T00:00:00 ARD4176207 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30298 Riverboat Wagering Tax 415300 Revenue 90 -393129.950 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30299 SPF - Taylor 425323 Motor Vehicles 235 -275.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30300 LABORATORY COSTS 421102 Toxicology 115 -5330.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-03-01T00:00:00 ARD4320617 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 30301 Boiler Inspections 422610 Homeland Security 385 -10922.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-01T00:00:00 ARD4320631 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30302 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -306763.190 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-11-16T00:00:00 ARD4176211 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 30303 Riverboat Wagering Tax 415300 Revenue 90 -26186.290 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30304 SPF - BallState 425302 Motor Vehicles 235 -4375.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30305 DESIGNATED DONATION 463050 Arts Comm 705 -500.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-11-16T00:00:00 ARD4176234 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 30306 SPF - Rose Hulman 425320 Motor Vehicles 235 -1350.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30307 Riverboat Wagering Tax 415300 Revenue 90 -49939.170 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30308 Riverboat Wagering Tax 415300 Revenue 90 -254437.730 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30309 Finger Print Fee 422326 Gaming Comm 190 -83.250 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-11-16T00:00:00 ARD4176199 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 30310 SPF - IEdT 425361 Education 700 -2256.250 2016 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2016-03-01T00:00:00 ARD4320646 2024-10-12T00:00:00 Education License Plate Fees 6910 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 30311 Odometer Fees 425007 State Police 100 -939.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-11-16T00:00:00 ARD4176196 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30312 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -159.120 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-16T00:00:00 ARD4176204 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30313 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3989496.370 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30314 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -12000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-01T00:00:00 ARD4320622 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30315 Gasoline Tax 414200 Revenue 90 -541.530 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30316 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 121169.290 2016 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2016-03-01T00:00:00 ARD4320616 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 30317 Riverboat Wagering Tax 415300 Revenue 90 -41674.830 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30318 Welfare Repayments 450510 FSSA Family Resources 500 -2853.540 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-01T00:00:00 ARD4320637 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30319 Welfare Repayments 450510 FSSA Family Resources 500 45311.510 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-01T00:00:00 ARM4320560 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30320 SPF - ISP 425371 Motor Vehicles 235 -1800.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30321 SPF - Support our Troops 425340 Veterans Affairs 160 -29645.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-03-01T00:00:00 ARD4320618 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 30322 SPF - Purdue 425319 Motor Vehicles 235 -18925.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30323 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -119.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-01T00:00:00 ARD4320622 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30324 Sec Lending Interest income 429665 Environmental Management 495 -32.630 2016 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2015-11-16T00:00:00 ARD4176221 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30325 SPF - Nurses 425367 Motor Vehicles 235 -5975.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30326 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -539710.290 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-11-16T00:00:00 ARD4176229 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 30327 SPF - IUPUFW 425313 Motor Vehicles 235 -225.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30328 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30329 Defensive Driving School Fees 425002 Motor Vehicles 235 -140.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30330 Gasoline use tax 412700 Transportation 800 -165.540 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-16T00:00:00 ARD4176236 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30331 Fed Indirect Cost Revenue 445000 Environmental Management 495 -88.000 2016 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2016-03-01T00:00:00 ARD4320635 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 30332 Superload Escort Revenue 432105 State Police 100 -1897.240 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-01T00:00:00 ARD4320614 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 30333 Fed Indirect Cost Revenue 445000 Environmental Management 495 -484.000 2016 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2016-03-01T00:00:00 ARD4320635 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 30334 LARE Fee 425267 Natural Resources 300 -61190.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-03-01T00:00:00 ARD4320627 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30335 Sec Lending Interest income 429665 Natural Resources 300 -19.680 2016 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2015-11-16T00:00:00 ARD4176209 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30336 SPF - TriState 425324 Motor Vehicles 235 -100.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30337 LOCAL PROJECTS 464180 Transportation 800 2654.400 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-03-01T00:00:00 ARM4320564 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30338 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -46102.540 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-11-16T00:00:00 ARD4176148 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30339 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-01T00:00:00 ARD4320631 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30340 Boxing License Fees 426080 Gaming Comm 190 -1220.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-11-16T00:00:00 ARD4176199 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 30341 Dental Compliance 451150 Professional Licensing 250 -5290.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-03-01T00:00:00 ARD4320624 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 30342 Gasoline Tax 414200 Transportation 800 -185782.900 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-11-16T00:00:00 ARD4176236 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30343 Welfare Repayments 450510 FSSA Family Resources 500 -762.910 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-16T00:00:00 ARD4176225 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30344 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -95.200 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-01T00:00:00 ARD4320622 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30345 County Admissions Tax 418530 State Comptroller 50 -323749.730 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-11-16T00:00:00 ARD4176160 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30346 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -3000.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30347 Gasoline Tax 414200 Transportation 800 -103.150 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-03-01T00:00:00 ARD4320649 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30348 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-01T00:00:00 ARB4320555 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30349 ID Breakage 423614 Horse Racing Comm 265 -180.860 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-01T00:00:00 ARD4320625 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30350 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -25.500 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-01T00:00:00 ARD4320622 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30351 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -8625.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30352 State Sales Tax 412010 Transportation 800 -3712.470 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-01T00:00:00 ARD4320649 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30353 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 0.020 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-03-01T00:00:00 ARD4320633 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 30354 Gasoline Tax 414200 Revenue 90 -99.240 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30355 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30356 Fed Indirect Cost Revenue 445000 Environmental Management 495 -171.000 2016 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2015-11-16T00:00:00 ARD4176223 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 30357 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -276220.000 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-03-01T00:00:00 ARD4320626 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 30358 Special Fuel Tax 414300 Revenue 90 -470.040 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30359 Banner Permits 428132 Transportation 800 -55.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-01T00:00:00 ARD4320650 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 30360 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -9780.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-01T00:00:00 ARD4320627 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30361 Controlled Substances Recovery 426450 Professional Licensing 250 -840.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-03-01T00:00:00 ARD4320624 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 30362 ID Breakage 423614 Horse Racing Comm 265 -32.410 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-16T00:00:00 ARD4176207 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30363 Alcoholic Beverage Taxes 416100 Revenue 90 -0.010 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30364 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -55.250 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-03-01T00:00:00 ARD4320629 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 30365 Controlled Substances Recovery 426450 Professional Licensing 250 -17940.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-11-16T00:00:00 ARD4177237 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 30366 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-16T00:00:00 BIL4176241 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30367 IN Golf Foundation 425039 Motor Vehicles 235 -75.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30368 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -87291.900 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-01T00:00:00 ARD4320606 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 30369 SPF - UofIndy 425326 Motor Vehicles 235 -675.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30370 Stop Diabetes Trust 425403 Motor Vehicles 235 -200.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30371 Truck under 7K 425021 Motor Vehicles 235 -600.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30372 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1231.000 2016 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2016-03-01T00:00:00 ARD4320635 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 30373 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -45755.050 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-11-16T00:00:00 ARD4176208 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 30374 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -349105.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-03-01T00:00:00 ARD4320622 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30375 SPF - INCASA Trust 425348 Motor Vehicles 235 -325.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30376 SPF - Valpo 425330 Motor Vehicles 235 -725.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30377 Rental of Facility 430185 War Memorials Comm 315 -9225.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-03-01T00:00:00 ARD4320628 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 30378 SPF - IKFT 425364 Child Services 502 -6575.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-03-01T00:00:00 ARD4320639 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 30379 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -5500.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-01T00:00:00 ARD4320622 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30380 Truck 30K - 36K 425030 Motor Vehicles 235 -650.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30381 Fed Indirect Cost Revenue 445000 Environmental Management 495 -94.000 2016 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2016-03-01T00:00:00 ARD4320635 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 30382 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -590311.440 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-03-01T00:00:00 ARD4320640 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 30383 SPF - State Museum Trust 425395 Motor Vehicles 235 -975.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30384 ID Breakage 423614 Horse Racing Comm 265 -180.860 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-01T00:00:00 ARD4320625 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30385 SPF - Franklin 425306 Motor Vehicles 235 -250.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30386 Fed Indirect Cost Revenue 445000 Environmental Management 495 -113.000 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-03-01T00:00:00 ARD4320635 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 30387 Sec Lending Interest income 429665 State Comptroller 50 -69.870 2016 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2015-11-16T00:00:00 ARD4176154 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30388 Consumer Settlements 450230 Attorney General 46 -2314.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-03-01T00:00:00 ARD4320570 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 30389 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -96380.660 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-11-16T00:00:00 ARD4176231 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 30390 SPF - ISU 425311 Motor Vehicles 235 -1650.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30391 Special Olympics Trust Fees 425394 Motor Vehicles 235 -425.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30392 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -118498.740 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-01T00:00:00 ARD4320610 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 30393 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 24443.650 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-01T00:00:00 ARM4320562 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 30394 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -117579.550 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-11-16T00:00:00 ARD4176238 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30395 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -314887.760 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-11-16T00:00:00 ARD4176220 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 30396 SPF - Blood Center Trust 425346 Motor Vehicles 235 -250.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30397 Interest on Loans 429601 Transportation 800 -32761.860 2016 Transportation STATE INFRASTRUCTURE BANK 30537 State Dedicated Fund 2016-03-01T00:00:00 BIL4320660 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 30398 State Service Fee 452120 Administration 61 -280.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-03-01T00:00:00 ARD4320607 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 30399 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -298129.090 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-03-01T00:00:00 ARD4320630 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 30400 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-16T00:00:00 ARD4176200 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 30401 Gasoline use tax 412700 Transportation 800 -39.030 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-16T00:00:00 ARD4176236 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30402 Gasoline use tax 412700 Transportation 800 -91.090 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-01T00:00:00 ARD4320649 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30403 LOCAL PROJECTS 464180 Child Services 502 -1619.320 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-11-16T00:00:00 ARD4176226 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 30404 DOR IDEM Fees 427470 Environmental Management 495 -4652.900 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-11-16T00:00:00 ARD4176222 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30405 SPF - Butler 425304 Motor Vehicles 235 -2925.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30406 Greenways Trust 425400 Motor Vehicles 235 -725.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30407 Heritage Trust Fees 425387 Natural Resources 300 -18625.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-03-01T00:00:00 ARD4320627 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30408 Victim Comp Penalties 452010 Criminal Justice Institute 32 -250.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-11-16T00:00:00 ARD4176143 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 30409 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -25683.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30410 State Service Fee 452120 Economic Development Corp 260 -100.000 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-11-16T00:00:00 ARD4177238 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 30411 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-16T00:00:00 ARB4176127 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30412 State Sales Tax 412010 Transportation 800 -875.310 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-01T00:00:00 ARD4320649 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30413 Riverboat Wagering Tax 415300 Revenue 90 -107685.490 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30414 SPF - USI 425329 Motor Vehicles 235 -375.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30415 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -108341.110 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-16T00:00:00 ARD4176191 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 30416 Registration Fee Revenue 423260 Public Defender Council 610 -1350.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-03-01T00:00:00 ARD4320644 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 30417 SPF - 4H 425356 Motor Vehicles 235 -600.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30418 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -42.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-11-16T00:00:00 ARD4176202 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 30419 State Sales Tax 412010 Transportation 800 -24685.020 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-16T00:00:00 ARD4176236 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30420 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -50000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-16T00:00:00 ARD4176200 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 30421 LABORATORY COSTS 421102 Toxicology 115 -2400.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-11-16T00:00:00 ARD4176197 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 30422 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-11-16T00:00:00 ARD4177237 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 30423 Government Interest Income 429660 Treasurer of State 48 -2099.440 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-11-16T00:00:00 ARD4176146 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30424 SPF - IIT 425310 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30425 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -5384.500 2016 General Government Publications 47070 State Dedicated Fund 2016-03-01T00:00:00 ARD4320644 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 30426 Motor Vehicle Highway Fees 425008 State Comptroller 50 -256883.650 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-03-01T00:00:00 ARD4320578 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30427 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -35.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-01T00:00:00 ARD4320631 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30428 Welfare Repayments 450510 FSSA Family Resources 500 30834.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-01T00:00:00 ARD4320637 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30429 SPF - Lewis and Clark 425375 Motor Vehicles 235 -250.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30430 Occupational License Fee 422820 Gaming Comm 190 -250.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-11-16T00:00:00 ARD4176199 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 30431 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1671.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-16T00:00:00 ARD4176223 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 30432 Copies and Report Fees 420360 Gaming Comm 190 -16.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-11-16T00:00:00 ARD4176199 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 30433 Sec Lending Interest income 429665 Natural Resources 300 -6.850 2016 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2015-11-16T00:00:00 ARD4176209 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30434 Truck 23K - 26K 425028 Motor Vehicles 235 -425.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30435 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -7390.530 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-03-01T00:00:00 ARD4320573 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30436 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1350.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30437 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13093.790 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30438 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -24049.700 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2015-11-16T00:00:00 ARD4176217 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 30439 ID Breakage 423614 Horse Racing Comm 265 -186.390 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-16T00:00:00 ARD4176207 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30440 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -25000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-01T00:00:00 ARD4320622 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30441 SPF - Colts 425354 Budget Agency 57 -12380.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-03-01T00:00:00 ARD4320605 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30442 SPF - Grace 425307 Motor Vehicles 235 -125.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30443 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-03-01T00:00:00 ARD4320635 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30444 HP Breakage 423613 Horse Racing Comm 265 -35.110 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-01T00:00:00 ARD4320625 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30445 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -5625.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30446 Real Estate Investigative 451140 Professional Licensing 250 -65.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-11-16T00:00:00 ARD4177237 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 30447 RealEstate FraudApp-Fees 429333 Attorney General 46 -65.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-11-16T00:00:00 ARD4177173 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 30448 Sec Lending Interest income 429665 Treasurer of State 48 -20.210 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-11-16T00:00:00 ARD4176146 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30449 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-16T00:00:00 ARD4176200 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 30450 Elevator Inspections 422620 Homeland Security 385 -18797.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-01T00:00:00 ARD4320631 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30451 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30452 SPF - Manchester 425317 Motor Vehicles 235 -650.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30453 IN Emergency Medical Services 425040 Motor Vehicles 235 -675.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30454 LOCAL PROJECTS 464180 Child Services 502 -5378.000 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-01T00:00:00 ARD4320639 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 30455 Child Support Bureau Annual Fe 424200 Child Services 502 165.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-01T00:00:00 ARD4320639 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 30456 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -7105.620 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-11-16T00:00:00 ARD4176231 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 30457 SPF - IBE 425359 Motor Vehicles 235 -1050.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30458 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -256.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-01T00:00:00 ARD4320631 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30459 Truck 20K - 23K 425027 Motor Vehicles 235 -300.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30460 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1530.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-01T00:00:00 ARD4320622 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30461 Fed Indirect Cost Revenue 445000 Environmental Management 495 -16.000 2016 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2016-03-01T00:00:00 ARD4320635 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 30462 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-16T00:00:00 ARB4176127 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30463 Nonconsumer Settlements/Fees 450260 State Police 100 -2572.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-03-01T00:00:00 ARD4320614 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 30464 Safety First Trust Fees 425389 Homeland Security Found 8385 -600.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-11-16T00:00:00 ARD4176239 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 30465 SPF - IEdT 425361 Motor Vehicles 235 -218.750 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30466 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.470 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-11-16T00:00:00 ARD4176235 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 30467 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-03-01T00:00:00 ARD4320631 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30468 Sec Lending Interest income 429665 Indiana Dept of Health 400 -66.800 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-11-16T00:00:00 ARD4176213 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30469 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -34993.200 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-03-01T00:00:00 ARD4320632 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30470 GENERAL NPDES CONFINED FEEDING 421048 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-01T00:00:00 ARB4320555 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30471 Gasoline use tax 412700 Transportation 800 -21.480 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-01T00:00:00 ARD4320649 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30472 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -60020.750 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-11-16T00:00:00 ARD4176219 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 30473 HP Breakage 423613 Horse Racing Comm 265 -326.830 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-16T00:00:00 ARD4176207 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30474 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -15815.560 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-03-01T00:00:00 ARD4320642 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 30475 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -221.970 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-11-16T00:00:00 ARD4176215 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 30476 Auditor of State Fines 450310 Treasurer of State 48 -19111.130 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-11-16T00:00:00 ARD4176147 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 30477 Sec Lending Interest income 429665 Personnel 70 -179.860 2016 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2015-11-16T00:00:00 ARD4176190 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 30478 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -21450.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-01T00:00:00 ARD4320627 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30479 SPF - ISP 425371 State Police 100 -11325.000 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-03-01T00:00:00 ARD4320615 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30480 Truck 9K - 10K 425023 Motor Vehicles 235 -275.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30481 Riverboat Wagering Tax 415300 Revenue 90 -181101.190 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30482 SPF - Huntington 425309 Motor Vehicles 235 -300.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30483 HP Breakage 423613 Horse Racing Comm 265 -201.920 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-01T00:00:00 ARD4320625 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30484 Pet Friendly Trust 425399 Motor Vehicles 235 -8325.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30485 Charity Gaming License Fee 422810 Gaming Comm 190 -9675.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-11-16T00:00:00 ARD4176199 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 30486 DONATION NOT FOR PROFITS 463210 Veterans Affairs 160 -250.000 2016 General Government DONATIONS-IDVA 47080 State Dedicated Fund 2015-11-16T00:00:00 ARD4176198 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 30487 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -113977.250 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-11-16T00:00:00 ARD4176206 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 30488 Welfare Repayments 450510 FSSA Family Resources 500 12321.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-16T00:00:00 ARM4176133 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30489 Plan Review 422554 Homeland Security 385 -85412.470 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-01T00:00:00 ARD4320631 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30490 Gasoline use tax 412700 Revenue 90 -740.600 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30491 BOXING GATE TAX 417460 Gaming Comm 190 -1741.750 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-11-16T00:00:00 ARD4176199 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 30492 Food and Beverage Tax 418400 State Comptroller 50 -253.950 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-11-16T00:00:00 ARD4176160 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30493 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-16T00:00:00 ARM4176129 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30494 State Service Fee 452120 Administration 61 280.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-03-01T00:00:00 ARD4320607 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 30495 Alcoholic Beverage Taxes 416100 Revenue 90 0.020 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30496 Real Estate Recovery 426372 Professional Licensing 250 -5.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2016-03-01T00:00:00 ARD4320624 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 30497 Local Road and Street Tax 418890 Revenue 90 -81.230 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30498 Unemployment Tax 417810 IO0521Workforce Development 510 -183499.410 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-01T00:00:00 ARD4320642 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 30499 SPF - St Mary Woods 425322 Motor Vehicles 235 -350.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30500 SPF - Evansville 425325 Motor Vehicles 235 -625.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30501 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 -230252.570 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-01T00:00:00 ARB4320553 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 410 30502 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 1.300 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-01T00:00:00 ARM4320556 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30503 Accountant Investigative 451130 Professional Licensing 250 -20.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-11-16T00:00:00 ARD4177237 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 30504 Truck 26K - 30K 425029 Motor Vehicles 235 -475.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30505 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1375.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30506 SPF - St Mary 425321 Motor Vehicles 235 -200.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30507 Food and Beverage Tax 418400 State Comptroller 50 -668.430 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-11-16T00:00:00 ARD4176160 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30508 HP Breakage 423613 Horse Racing Comm 265 -326.830 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-16T00:00:00 ARD4176207 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30509 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -46582.060 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-11-16T00:00:00 ARD4176211 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 30510 SPF - IPFF 425368 Motor Vehicles 235 -6125.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30511 Truck 10K - 11K 425024 Motor Vehicles 235 -275.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30512 DOR ISP Building Fee 427480 Budget Agency 57 -5549.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-11-16T00:00:00 ARD4176186 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30513 HP Breakage 423613 Horse Racing Comm 265 -201.920 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-01T00:00:00 ARD4320625 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30514 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-16T00:00:00 ARB4176127 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30515 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-01T00:00:00 BIL4320655 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30516 Child Care Ministries 422540 Homeland Security 385 -400.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-01T00:00:00 ARD4320631 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30517 Alcoholic Beverage Taxes 416100 Public Retirement System 72 0.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-01T00:00:00 ARD4320610 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 30518 Lincoln Drama Trust 425408 Motor Vehicles 235 -125.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30519 Consumer Credit License Applic 422302 Financial Institutions 208 -1850.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-16T00:00:00 ARD4176200 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 30520 Wild Turkey Trust 425397 Motor Vehicles 235 -1200.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30521 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -537.040 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-03-01T00:00:00 ARD4320622 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 30522 Odometer Fees 425007 State Police 100 -4629.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-03-01T00:00:00 ARD4320614 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30523 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -79809.280 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-11-16T00:00:00 ARD4176187 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 30524 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5460.000 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-11-16T00:00:00 ARD4176214 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30525 Institutional Clothing Fund 422040 Richmond State Hospital 440 -5500.310 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-11-16T00:00:00 ARD4176219 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 30526 Emergency Planning Fees 427492 Revenue 90 -52850.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-03-01T00:00:00 ARD4320613 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30527 SPF - St Francis 425328 Motor Vehicles 235 -200.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30528 SPF - Vincennes 425331 Motor Vehicles 235 -350.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30529 Government Interest Income 429660 Natural Resources 300 -9250.000 2016 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2015-11-16T00:00:00 ARD4176209 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30530 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-16T00:00:00 ARB4176127 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30531 Consumer Settlements 450230 Attorney General 46 -469.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-16T00:00:00 ARD4176144 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 30532 SPF - JDRF 425373 Motor Vehicles 235 -775.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30533 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -1290.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-01T00:00:00 ARD4320622 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30534 SPF - Colts 425354 Budget Agency 57 -2280.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-11-16T00:00:00 ARD4176186 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30535 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -58502.170 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-03-01T00:00:00 ARD4320614 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 30536 Special Fuel Tax 414300 Transportation 800 -92975.070 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-16T00:00:00 ARD4176236 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30537 ID Breakage 423614 Horse Racing Comm 265 -31.450 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-01T00:00:00 ARD4320625 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30538 SPF - IU 425312 State Comptroller 50 -22750.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-03-01T00:00:00 ARD4320578 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30539 Transfer 425174 Environmental Management 495 1530.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-11-16T00:00:00 ARD4176223 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30540 Volume Fee 422330 Financial Institutions 208 -3488.550 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-01T00:00:00 ARD4320619 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 30541 SPF - IFFAT 425363 Motor Vehicles 235 -600.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30542 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1800.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-01T00:00:00 ARD4320619 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 30543 DESIGNATED DONATION 463050 Arts Comm 705 -2800.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-03-01T00:00:00 ARD4320647 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 30544 Fed Indirect Cost Revenue 445000 Environmental Management 495 -92.000 2016 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2016-03-01T00:00:00 ARD4320635 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 30545 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1090.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30546 Fed Indirect Cost Revenue 445000 Environmental Management 495 -376.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-01T00:00:00 ARD4320635 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 30547 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -92092.940 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30548 SPF - Freemason 425352 Motor Vehicles 235 -3025.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30549 Truck 36K - 42K 425031 Motor Vehicles 235 -200.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30550 Truck 7K - 9K 425022 Motor Vehicles 235 -150.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30551 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-03-01T00:00:00 ARD4320624 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 30552 Welfare Repayments 450510 FSSA Family Resources 500 847.490 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-16T00:00:00 ARD4176225 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30553 Truck 16K - 20K 425026 Motor Vehicles 235 -1050.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30554 State Sales Tax 412010 Revenue 90 -30182.950 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30555 Occupational License Fee 422820 Gaming Comm 190 -1316.750 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-11-16T00:00:00 ARD4176199 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 30556 Fed Indirect Cost Revenue 445000 Environmental Management 495 -58.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2016-03-01T00:00:00 ARD4320635 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 30557 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -272746.820 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-11-16T00:00:00 ARD4176218 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 30558 Abandon Property Interest/Div 429607 Treasurer of State 48 -288.200 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-11-16T00:00:00 ARD4176145 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30559 SPF - Earlham College Trust 425347 Motor Vehicles 235 -150.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30560 SPF - IU 425312 State Comptroller 50 -4250.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-11-16T00:00:00 ARD4176155 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 30561 SPF - Hanover 425308 Motor Vehicles 235 -425.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30562 SPF - DARE 425350 Motor Vehicles 235 -1475.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30563 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -39975.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-01T00:00:00 ARD4320622 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 30564 Abandoned Property 462100 Treasurer of State 48 -6837381.180 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-11-16T00:00:00 ARD4176145 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 30565 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-01T00:00:00 ARB4320555 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30566 Special Fuel Tax 414300 Transportation 800 -51.620 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-01T00:00:00 ARD4320649 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30567 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -110337.630 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-01T00:00:00 ARD4320622 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30568 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -73117223.000 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-03-01T00:00:00 ARD4320641 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 30569 LOCAL PROJECTS 464180 Transportation 800 -1906166.930 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-03-01T00:00:00 BIL4320660 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 30570 Truck 11K - 16K 425025 Motor Vehicles 235 -675.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30571 State Sales Tax 412010 Transportation 800 -5820.070 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-16T00:00:00 ARD4176236 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30572 SPF - IKFT 425364 Child Services 502 -1025.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-11-16T00:00:00 ARD4176226 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 30573 Motor Carrier Fuel Tax 414400 Revenue 90 -600.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30574 SPF - IUPUI 425314 Motor Vehicles 235 -700.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30575 Admin. Fee 425197 Charter School Brd 704 -1862.630 2016 Education Charter School Board 43911 Private Grant Funds 2015-11-16T00:00:00 ARD4176233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 30576 Accountant Investigative 451130 Professional Licensing 250 -80.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-03-01T00:00:00 ARD4320624 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 30577 Mtr Carrier (MF-620) 427445 Revenue 90 -1311.650 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30578 SPF - I NAT 425366 Motor Vehicles 235 -875.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30579 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -10055.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-01T00:00:00 ARD4320622 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 30580 Sec Lending Interest income 429665 Budget Agency 57 -4082.690 2016 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2015-11-16T00:00:00 ARD4176185 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30581 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-01T00:00:00 ARB4320555 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30582 Fed Indirect Cost Revenue 445000 Environmental Management 495 -357.000 2016 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2015-11-16T00:00:00 ARD4176223 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 30583 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-01T00:00:00 ARM4320556 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30584 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -5469.730 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-11-16T00:00:00 ARD4176231 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 30585 Welfare Repayments 450510 FSSA Family Resources 500 -17073.790 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-01T00:00:00 ARB4322460 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30586 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1320.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-11-16T00:00:00 ARD4176201 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 30587 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2095.000 2016 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2015-11-16T00:00:00 ARD4176223 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 30588 Sales - WAR SURPLUS 430986 Administration 61 -1173.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-03-01T00:00:00 ARD4320607 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 30589 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-03-01T00:00:00 ARD4320571 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 30590 Riverboat Wagering Tax 415300 Revenue 90 -78731.780 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-03-01T00:00:00 ARD4320612 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30591 Sec Lending Interest income 429665 Natural Resources 300 -46.590 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-11-16T00:00:00 ARD4176209 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30592 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -825.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30593 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -87714.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-01T00:00:00 ARB4322462 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 30594 Const Design Release VarnceFee 422530 Homeland Security 385 -2554.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-01T00:00:00 ARD4320631 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30595 SPF - ND 425327 Motor Vehicles 235 -5100.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30596 General Interest Income 429680 IO0521Workforce Development 510 -544.660 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-03-01T00:00:00 ARD4320642 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 30597 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3477.920 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-03-01T00:00:00 ARD4320607 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 30598 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -666.660 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-03-01T00:00:00 BIL4320655 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30599 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-16T00:00:00 ARB4176127 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30600 Fed Indirect Cost Revenue 445000 Environmental Management 495 -502.000 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-11-16T00:00:00 ARD4176223 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 30601 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-03-01T00:00:00 ARM4320556 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30602 SPF - DePauw 425305 Motor Vehicles 235 -675.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30603 NRA Trust 425406 Motor Vehicles 235 -1400.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30604 Government Interest Income 429660 Personnel 70 -3125.000 2016 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-03-01T00:00:00 ARD4320609 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 30605 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -219461.450 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-11-16T00:00:00 ARD4176219 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 30606 IN Volunteer Firefighters 425037 Motor Vehicles 235 -680.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30607 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2068742.050 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-03-01T00:00:00 ARD4320630 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 30608 Choose Life Trust Fees 425393 Motor Vehicles 235 -1400.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-03-01T00:00:00 ARD4320623 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30609 Sec Lending Interest income 429665 Environmental Management 495 -23.330 2016 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2015-11-16T00:00:00 ARD4176221 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30610 Fed Indirect Cost Revenue 445000 Environmental Management 495 -5376.000 2016 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2015-11-16T00:00:00 ARD4176223 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 30611 MFCU Investigation Recovery 450270 Attorney General 46 -2970.870 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-11-20T00:00:00 ARD4179747 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 30612 Consumer Restitution 450220 Attorney General 46 -150.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-11-20T00:00:00 ARD4179747 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 30613 Event Sponsorship Revenue 423262 Attorney General 46 -350.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-20T00:00:00 ARD4179747 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 30614 Food and Beverage Tax 418400 State Comptroller 50 -4126.950 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30615 Unemployment Tax 417810 IO0521Workforce Development 510 -61935.780 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-20T00:00:00 ARD4179819 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 30616 Print/Copy Fee 422328 Gaming Comm 190 -3.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-11-20T00:00:00 ARD4179795 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 30617 Innkeeper's Tax 418500 Treasurer of State 48 -8827.760 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-11-20T00:00:00 ARD4179751 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30618 Food and Beverage Tax 418400 State Comptroller 50 -7766.860 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30619 Sales Disclosure Filing 424810 Budget Agency 57 -3065.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-11-20T00:00:00 ARD4179782 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30620 Highway Signs 645750 Correctional Industries 515 -18639.080 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30621 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -48063.400 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-20T00:00:00 ARD4179788 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 30622 Innkeeper's Tax 418500 Treasurer of State 48 -11600.200 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-11-20T00:00:00 ARD4179751 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30623 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -18175.880 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-20T00:00:00 ARB4180644 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 30624 Gasoline use tax 412700 Revenue 90 -48.390 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30625 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-20T00:00:00 ARB4179729 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30626 State in-house product charges 644320 Correctional Industries 515 -39.260 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30627 SPandR - CRS Shelter House 425803 Natural Resources 300 -45.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30628 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -6852777.500 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30629 Alcoholic Beverage Taxes 416100 Revenue 90 -14103.890 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30630 HP Breakage 423613 Horse Racing Comm 265 -25.400 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-20T00:00:00 ARD4179802 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30631 Sales - Maint Services 430988 Ofc of Technology 67 -277.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-20T00:00:00 ARD4179784 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 30632 Food and Beverage Tax 418400 State Comptroller 50 -18476.760 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30633 Motor Carrier Permit Fees 427440 Revenue 90 -238.300 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30634 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -4.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30635 SPandR - Dog Park Replacement Pa 425867 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30636 Extension Fees 420357 Law Enforcement Training Brd 103 -107.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-11-20T00:00:00 ARD4179793 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 30637 Alternative Fuel Sales Tax 412600 Revenue 90 -484.040 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30638 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -34521.220 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-11-20T00:00:00 ARD4179801 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 30639 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -5.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30640 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -3425.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30641 DOR UST Fees 427465 Environmental Management 495 -395.960 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-11-20T00:00:00 ARD4179810 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30642 DNR - Firewood Revenue 431462 Natural Resources 300 -10758.610 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30643 Rental of Facility 430185 War Memorials Comm 315 -200.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-11-20T00:00:00 ARD4179805 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 30644 Water - well drillers license 425774 Natural Resources 300 -4400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30645 Checking Interest Income 429670 Correctional Industries 515 -15.210 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 30646 DNR Donations Revenue 463060 Natural Resources 300 -3032.160 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 30647 Food and Beverage Tax 418400 State Comptroller 50 -27113.130 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30648 DNR - SPandR - Recycle 425780 Natural Resources 300 -780.750 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30649 Coroners Training Board 420881 Coroner's Training Board 240 -2056.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-11-20T00:00:00 ARD4179798 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 30650 Riverboat Wagering Tax 415300 Revenue 90 -134856.050 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30651 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -2094.410 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30652 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -85064.590 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-11-20T00:00:00 ARD4179819 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 30653 Clean Prod Floor Care 437701 Correctional Industries 515 -1167584.520 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30654 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -239431.870 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-11-20T00:00:00 ARD4179817 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 30655 Pen - Fulfillment 649802 Correctional Industries 515 -336.600 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30656 Indiana Downs Slot Tax 415420 Revenue 90 -97071.070 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30657 In.Gov Charges 439106 Ofc of Technology 67 -2499557.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-20T00:00:00 ARB4179724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 30658 Riverboat Wagering Tax 415300 Revenue 90 -44392.710 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30659 HP Breakage 423613 Horse Racing Comm 265 -146.100 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-20T00:00:00 ARD4179802 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30660 Clean Prod Laundry 644703 Correctional Industries 515 -8902.230 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30661 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1209.930 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30662 DOR UST Fees 427465 Environmental Management 495 -395.960 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-11-20T00:00:00 ARD4179810 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30663 HR Service 439900 Personnel 70 -9424.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-20T00:00:00 ARD4179785 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 30664 ID Breakage 423614 Horse Racing Comm 265 -17.620 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-20T00:00:00 ARD4179802 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30665 Food and Beverage Tax 418400 State Comptroller 50 -3612.030 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30666 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-11-20T00:00:00 ARD4179792 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30667 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1900.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-20T00:00:00 ARB4179729 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30668 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1103.040 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-11-20T00:00:00 ARD4179745 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 30669 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -274389.820 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-11-20T00:00:00 ARD4179751 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30670 SPandR - Admission Gate OOS 425783 Natural Resources 300 -26446.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30671 Welfare Repayments 450510 FSSA Family Resources 500 -4689.790 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-11-20T00:00:00 ARD4179813 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30672 Food and Beverage Tax 418400 State Comptroller 50 -485.400 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30673 Printing Service 649792 Correctional Industries 515 -4749.150 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30674 Gasoline Tax 414200 Revenue 90 416057.670 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30675 Laundry Service 649791 Correctional Industries 515 -455.400 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30676 DOR IDEM Fees 427470 Environmental Management 495 -27285.830 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-11-20T00:00:00 ARD4179810 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30677 SPandR - CRS Rec Building 425802 Natural Resources 300 -500.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30678 Publication and Book Sales 431120 Historical Bureau 735 -182.560 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-20T00:00:00 ARD4179824 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 30679 Food and Beverage Tax 418400 State Comptroller 50 -105043.000 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30680 Motor Carrier Fuel Tax 414400 Revenue 90 -16711.740 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30681 Food and Beverage Tax 418400 State Comptroller 50 -16383.720 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30682 Gift Shop Revenue 431435 Natural Resources 300 -284.060 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30683 Toilet Paper 644782 Correctional Industries 515 -36482.800 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30684 Welfare Repayments 450510 FSSA Family Resources 500 -600.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-20T00:00:00 ARM4179735 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30685 Riverboat Wagering Tax 415300 Revenue 90 -77311.110 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30686 Courier Revenue 649420 Correctional Industries 515 -25.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30687 Alcoholic Beverage Taxes 416100 Revenue 90 -30499.750 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30688 DOR BMV OSOW Fee 427475 Revenue 90 -727.540 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30689 Claims and Comp - Road Damage 472342 Transportation 800 -2500.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-20T00:00:00 BIL4179836 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30690 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -96623.530 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-11-20T00:00:00 ARD4179819 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 30691 Riverboat Wagering Tax 415300 Revenue 90 -220404.680 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30692 SPandR - Products Sold Revenue 431471 Natural Resources 300 -3523.420 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30693 Clean Prod Laundry 644703 Correctional Industries 515 -3150.000 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30694 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1675.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30695 SPandR - Special Events 425857 Natural Resources 300 -164.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30696 Trip Permit (35%) 427441 Revenue 90 -437.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30697 Riverboat Wagering Tax 415300 Revenue 90 -4801.330 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30698 Food and Beverage Tax 418400 State Comptroller 50 -37803.180 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30699 OandG - Environmental Annual Wel 425731 Natural Resources 300 -750.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30700 Innkeeper's Tax 418500 Treasurer of State 48 -31959.170 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-11-20T00:00:00 ARD4179751 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30701 Abandoned Property 462100 Treasurer of State 48 -282994.100 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-11-20T00:00:00 ARD4179749 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 30702 Overweight Vehicle Fines 455110 Transportation 800 -30432.610 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-20T00:00:00 ARD4179826 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 30703 Riverboat Wagering Tax 415300 Revenue 90 -132883.940 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30704 Innkeeper's Tax 418500 Treasurer of State 48 -1955303.040 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-11-20T00:00:00 ARD4179751 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30705 FESOP FEES 421030 Environmental Management 495 -14375.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-11-20T00:00:00 BIL4181586 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30706 SPandR - Lockers 425830 Natural Resources 300 -165.610 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30707 Clean Prod Janitorial 644702 Correctional Industries 515 -1029.900 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30708 DNR - Boat Rental Revenue 425467 Natural Resources 300 -300.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30709 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -636.430 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30710 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -9250.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30711 Off Furn - Office Seating 644723 Correctional Industries 515 -5527.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30712 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -155.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30713 NONGAME FUND 464220 Natural Resources 300 -583.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-20T00:00:00 ARD4179803 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 30714 Motor Carrier Surcharge Tax 414600 Revenue 90 124779.870 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30715 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -2215.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30716 OandG - Drilling Permit Fees 425730 Natural Resources 300 -240.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30717 Innkeeper's Tax 418500 Treasurer of State 48 -44102.880 2016 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2015-11-20T00:00:00 ARD4179751 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30718 Riverboat Wagering Tax 415300 Revenue 90 -3647.070 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30719 SPandR - Fishing Tournament 425818 Natural Resources 300 -402.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30720 SPandR - Bouys and Docks 425794 Natural Resources 300 -41125.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30721 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -24.310 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30722 Undesignated Donations 463280 State Police 100 -165.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-11-20T00:00:00 ARD4179792 2024-10-12T00:00:00 State Police Training 2200 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 30723 Alternative Fuel Sales Tax 412600 Transportation 800 -14.040 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-20T00:00:00 ARD4179828 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30724 H/P - permit review revenue 425640 Natural Resources 300 -140.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30725 Printing Service 649792 Correctional Industries 515 -617.320 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30726 LOCAL PROJECTS 464180 Child Services 502 -3664.080 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-11-20T00:00:00 ARD4179815 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 30727 Alternative Fuel Sales Tax 412600 Transportation 800 -59.540 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-20T00:00:00 ARD4179828 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30728 Gasoline use tax 412700 Transportation 800 -1.400 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-20T00:00:00 ARD4179828 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30729 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -214.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30730 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2977534.970 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-11-20T00:00:00 ARD4179810 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30731 Gasoline Tax 414200 Revenue 90 39658.510 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30732 Nonconsumer Settlements/Fees 450260 State Police 100 -3059.940 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-11-20T00:00:00 ARD4179792 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 30733 Occupational License Fee 422820 Gaming Comm 190 -7573.750 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-11-20T00:00:00 ARD4179795 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 30734 Metal Beds 645713 Correctional Industries 515 -1928.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30735 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -124.930 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-11-20T00:00:00 ARD4179811 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 30736 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -37353.150 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30737 Riverboat Wagering Tax 415300 Revenue 90 -25163.540 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30738 Entomology - nursery dealers l 425434 Natural Resources 300 -7004.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30739 State Sales Tax 412010 Transportation 800 -21150.800 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-20T00:00:00 ARD4179828 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30740 State Sales Tax 412010 Revenue 90 -692308.100 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30741 Clean Prod Floor Care 644701 Correctional Industries 515 -5257.800 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30742 Pen - Fulfillment 649802 Correctional Industries 515 -605.190 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30743 Food and Beverage Tax 418400 State Comptroller 50 -5019.630 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30744 Printing Service 649792 Correctional Industries 515 -29275.300 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30745 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30746 SPandR - Vendor Permits 425855 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30747 O/I - Map Sales 431453 Natural Resources 300 -332.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30748 Food and Beverage Tax 418400 State Comptroller 50 -19414.220 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30749 Food and Beverage Tax 418400 State Comptroller 50 -164575.170 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30750 Auditor of State Fines 450310 Treasurer of State 48 -454.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-11-20T00:00:00 ARD4179750 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 30751 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5310.870 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30752 Special Fuel Tax 414300 Transportation 800 39658.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-20T00:00:00 ARD4179828 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30753 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -30079.160 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-11-20T00:00:00 BIL4179019 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 30754 Food and Beverage Tax 418400 State Comptroller 50 -51121.450 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30755 ID Breakage 423614 Horse Racing Comm 265 -101.290 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-20T00:00:00 ARD4179802 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30756 Innkeeper's Tax 418500 Treasurer of State 48 -3.500 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-11-20T00:00:00 ARD4179752 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30757 Gasoline Tax 414200 Transportation 800 79245.690 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-11-20T00:00:00 ARD4179828 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30758 Collection Agency Fees 427530 Transportation 800 55.800 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-20T00:00:00 ARD4179829 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 30759 State Sales Tax 412010 Transportation 800 -92078.030 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-20T00:00:00 ARD4179828 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30760 Occupational License Fee 422820 Gaming Comm 190 -7250.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-11-20T00:00:00 ARD4179795 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 30761 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30762 Jeopardy Ass. Vol. 472990 Revenue 90 -150.000 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 30763 DNR - CRS Campground Rev 425608 Natural Resources 300 -35908.360 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30764 Innkeeper's Tax 418500 Treasurer of State 48 -139523.500 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-11-20T00:00:00 ARD4179751 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30765 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -1364.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30766 Food and Beverage Tax 418400 State Comptroller 50 -40202.380 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30767 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-20T00:00:00 ARB4179729 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30768 Food and Beverage Tax 418400 State Comptroller 50 -3995.140 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30769 FR - licensed timber buyers li 425614 Natural Resources 300 -1815.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30770 Alcoholic Beverage Taxes 416100 Purdue University 760 -186.550 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-11-20T00:00:00 ARD4179825 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 30771 Undesignated Donations 463280 State Police 100 -30.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-11-20T00:00:00 ARD4179792 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 30772 TITLE V 421044 Environmental Management 495 -21375.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-11-20T00:00:00 BIL4181586 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30773 Innkeeper's Tax 418500 Treasurer of State 48 -7.750 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-11-20T00:00:00 ARD4179752 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30774 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -1915.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-11-20T00:00:00 ARD4179787 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 30775 Food and Beverage Tax 418400 State Comptroller 50 -6155.250 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30776 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -2932.000 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30777 Food and Beverage Tax 418400 State Comptroller 50 -144219.050 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30778 Off Furn - Parts and Access 644721 Correctional Industries 515 -3832.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30779 Food and Beverage Tax 418400 State Comptroller 50 -38001.570 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30780 Innkeeper's Tax 418500 Treasurer of State 48 -45.450 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-11-20T00:00:00 ARD4179752 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30781 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -360.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30782 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-20T00:00:00 ARB4179729 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30783 Emergency Planning Fees 427492 Revenue 90 -662.320 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30784 Innkeeper's Tax 418500 Treasurer of State 48 -25.160 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-11-20T00:00:00 ARD4179752 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30785 Food and Beverage Tax 418400 State Comptroller 50 -67784.110 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30786 Food and Beverage Tax 418400 State Comptroller 50 -15021.910 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30787 Riverboat Wagering Tax 415300 Revenue 90 -25095.880 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30788 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30789 Hoosier Park Slot Tax 415410 Revenue 90 -92284.750 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30790 Private Grant Revenue 444000 Supreme Court Admin 22 -6250.000 2016 General Government Supreme Court Third Party Gran 46411 State Dedicated Fund 2015-11-20T00:00:00 ARD4179743 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 30791 Det Furn - Individual Chairs 644712 Correctional Industries 515 -50.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30792 SPandR - Falls Parking 425814 Natural Resources 300 -367.900 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30793 Food and Beverage Tax 418400 State Comptroller 50 -3455.770 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30794 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-20T00:00:00 ARB4179729 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30795 Gasoline Tax 414200 Natural Resources 300 -2267.310 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-20T00:00:00 ARD4179803 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 30796 Motor Carrier Fuel Tax 414400 Revenue 90 680617.380 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30797 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -81.250 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-11-20T00:00:00 ARD4179806 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 30798 Toll Receipts 429600 Transportation 800 -1.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-20T00:00:00 ARD4179829 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 30799 Food and Beverage Tax 418400 State Comptroller 50 -1035079.610 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30800 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -35405.830 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-11-20T00:00:00 ARD4179783 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 30801 Independent Contractor Fees 428510 Worker's Comp Brd 220 -345.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-11-20T00:00:00 ARD4179796 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 30802 Food and Beverage Tax 418400 State Comptroller 50 -31655.620 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30803 DNR - Cabin Revenue 425605 Natural Resources 300 -80.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30804 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -5300.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-11-20T00:00:00 BIL4181586 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30805 Special Fuel Tax 414300 Revenue 90 102092.610 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30806 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -5460.840 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30807 Charity Gaming Excise Tax 415100 Gaming Comm 190 -646.780 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-11-20T00:00:00 ARD4179794 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 30808 Food and Beverage Tax 418400 State Comptroller 50 -26857.740 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30809 Aircraft License Excise Tax 413100 Revenue 90 -188.320 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30810 SPandR - Ice Revenue 431466 Natural Resources 300 -663.250 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30811 Garments 644780 Correctional Industries 515 -56010.430 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30812 FandW - POS vendor license sales 425458 Natural Resources 300 -267.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30813 SPandR - Retailer Commission 425841 Natural Resources 300 -138.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30814 Det Furn - Individual Chairs 644712 Correctional Industries 515 -345.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30815 State Sales Tax 412010 Historical Bureau 735 -7.910 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-20T00:00:00 ARD4179824 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 30816 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -1540.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30817 Trip Permit (65%) 427446 Revenue 90 -812.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30818 SPandR - Special Events 425857 Natural Resources 300 -786.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30819 DormFurn - Seating 644719 Correctional Industries 515 -12900.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30820 ID Breakage 423614 Horse Racing Comm 265 -101.290 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-20T00:00:00 ARD4179802 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30821 Teaching Licensing Fees 427010 Education 700 -2395.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-11-20T00:00:00 ARD4179823 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 30822 Clean Prod Janitorial 644702 Correctional Industries 515 -15792.450 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30823 Banner Permits 428132 Transportation 800 -985.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-20T00:00:00 ARD4179829 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 30824 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -190.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30825 Food and Beverage Tax 418400 State Comptroller 50 -4635.620 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30826 Child Support Bureau Annual Fe 424200 Child Services 502 -20.460 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-20T00:00:00 ARD4179815 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 30827 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1120.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30828 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -5491.500 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30829 Riverboat Wagering Tax 415300 Revenue 90 -34194.550 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30830 SPandR - Group Docks 425821 Natural Resources 300 -11350.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30831 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -430.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30832 Gasoline use tax 412700 Transportation 800 -5.960 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-20T00:00:00 ARD4179828 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30833 Training 439102 Transportation 800 -500.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-20T00:00:00 ARD4179829 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 30834 FandW - License Agent Revenue 425482 Natural Resources 300 -8.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30835 Clean Prod Floor Care 644701 Correctional Industries 515 -3076.350 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30836 Innkeeper's Tax 418500 Treasurer of State 48 -48.750 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-11-20T00:00:00 ARD4179751 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30837 Off Furn - Office Seating 644723 Correctional Industries 515 -468.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30838 Boxing License Fees 426080 Gaming Comm 190 -25.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-11-20T00:00:00 ARD4179795 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 30839 Innkeeper's Tax 418500 Treasurer of State 48 -6636.750 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-11-20T00:00:00 ARD4179751 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 30840 SPandR - Admin Rev 425858 Natural Resources 300 66.830 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30841 DNR - Campground Revenue 425451 Natural Resources 300 -11341.980 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30842 Printing Service 649792 Correctional Industries 515 -307.800 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30843 Local Road and Street Tax 418890 Revenue 90 62412.200 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30844 Abandon Property Interest/Div 429607 Treasurer of State 48 -64.950 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-11-20T00:00:00 ARD4179749 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 30845 Off Furn - Office Seating 644723 Correctional Industries 515 -3968.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30846 HP Breakage 423613 Horse Racing Comm 265 -146.100 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-20T00:00:00 ARD4179802 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30847 Riverboat Wagering Tax 415300 Revenue 90 -71584.870 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30848 Conference Workshop Fees 422020 Civil Rights Comm 258 -128.320 2016 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2015-11-20T00:00:00 ARD4179800 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 30849 SPandR - Admission Gate In State 425782 Natural Resources 300 -108250.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30850 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -225.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30851 Gasoline Tax 414200 Revenue 90 76249.900 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30852 FandW - Online Revenue 425457 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30853 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30854 Finger Print Fee 422326 Gaming Comm 190 -1526.250 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-11-20T00:00:00 ARD4179795 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 30855 Special Fuel Tax 414300 Revenue 90 2447.450 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30856 SPandR - CRS Cabins 425799 Natural Resources 300 -635.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30857 Mtr Carrier (MF-620) 427445 Revenue 90 -5770.910 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-20T00:00:00 ARD4179789 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30858 SPandR - Annual Permits 425787 Natural Resources 300 -8950.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30859 ASBESTOS ACCREDITATION 421020 Environmental Management 495 0.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-20T00:00:00 ARM4179730 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30860 Welfare Repayments 450510 FSSA Family Resources 500 142704.580 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-20T00:00:00 ARD4179813 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 30861 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -1567.750 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30862 SPandR - Dog ParkDiscounted Ann 425868 Natural Resources 300 -240.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30863 SPandR - Dwelling Agreement 425811 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30864 SPandR - Daily Adm - Range 425805 Natural Resources 300 -226.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30865 Charity Gaming License Fee 422810 Gaming Comm 190 -7025.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-11-20T00:00:00 ARD4179795 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 30866 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -48020.200 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-11-20T00:00:00 ARD4179743 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 30867 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -2355.070 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30868 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -16022.870 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-11-20T00:00:00 ARD4179807 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 30869 Rental of Facility 430185 Law Enforcement Training Brd 103 -500.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-11-20T00:00:00 ARD4179793 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 30870 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -630.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30871 Food and Beverage Tax 418400 State Comptroller 50 -41533.230 2016 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2015-11-20T00:00:00 ARD4179761 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 30872 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-20T00:00:00 ARB4179729 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30873 Clean Prod Speclty Clean Prod 644709 Correctional Industries 515 -3600.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-11-20T00:00:00 ARD4179821 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 30874 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-20T00:00:00 ARD4179804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30875 Gasoline use tax 412700 Transportation 800 -74.510 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-08T00:00:00 ARD4153770 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30876 HP-Late Closers 423641 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-08T00:00:00 ARD4153739 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30877 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1400.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30878 Boiler Inspections 422610 Homeland Security 385 -17920.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-08T00:00:00 ARD4153746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30879 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6300.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-08T00:00:00 ARD4153741 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30880 Motor Carrier Permit Fees 427440 Revenue 90 740.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30881 LIBRARY - EXTENSION SERVICE 464170 Library 730 -325.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-10-08T00:00:00 ARD4153767 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 30882 Forfeitures 461050 State Police 100 -50.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-10-08T00:00:00 ARD4153726 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 30883 Charity Gaming License Fee 422810 Gaming Comm 190 -4925.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-10-08T00:00:00 ARD4153729 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 30884 SPF - IKFT 425364 Child Services 502 -5600.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-10-08T00:00:00 ARD4153758 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 30885 SPF - Butler 425304 Motor Vehicles 235 -2875.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30886 Consumer Settlements 450230 Attorney General 46 -1725.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-08T00:00:00 ARD4153675 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 30887 ID Breakage 423614 Horse Racing Comm 265 -126.030 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-08T00:00:00 ARD4153738 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30888 SPF - Lewis and Clark 425375 Motor Vehicles 235 -125.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30889 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-08T00:00:00 ARB4153661 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30890 Aircraft License Excise Tax 413100 Revenue 90 -38.060 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30891 MFCU Investigation Recovery 450270 Attorney General 46 -2000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-08T00:00:00 ARD4153675 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 30892 Gasoline use tax 412700 Transportation 800 -316.040 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-08T00:00:00 ARD4153770 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30893 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-08T00:00:00 ARD4153739 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 30894 Sales - Meals 430984 Richmond State Hospital 440 -89.280 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-10-08T00:00:00 ARD4153752 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 30895 SPF - Blood Center Trust 425346 Motor Vehicles 235 -175.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30896 Nonconsumer Settlements/Fees 450260 State Police 100 -700.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-10-08T00:00:00 ARD4153726 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 30897 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -239311.350 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-10-08T00:00:00 ARD4153759 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 30898 Heritage Trust Fees 425387 Natural Resources 300 -15025.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-10-08T00:00:00 ARD4153741 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30899 SPF - ISP 425371 Motor Vehicles 235 -2425.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30900 Self Pay Payments 420112 Richmond State Hospital 440 -5159.480 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-10-08T00:00:00 ARD4153752 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 30901 DOR IDEM Fees 427470 Environmental Management 495 -1159.900 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-10-08T00:00:00 ARD4153753 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30902 Special Fuel Tax 414300 Transportation 800 -128.540 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-08T00:00:00 ARD4153770 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30903 Teaching Licensing Fees 427010 Education 700 -7445.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-10-08T00:00:00 ARD4153765 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 30904 SPF - Valpo 425330 Motor Vehicles 235 -300.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30905 Motor Carrier Fuel Tax 414400 Revenue 90 -1819.180 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30906 Child Labor Law Penalties 450810 Labor 225 -2000.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-10-08T00:00:00 ARD4153733 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 30907 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30908 SPF - IBE 425359 Motor Vehicles 235 -1200.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30909 Special Olympics Trust Fees 425394 Motor Vehicles 235 -475.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30910 CD Interest Income 429650 Economic Development Corp 260 -15166.670 2016 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2015-10-08T00:00:00 ARD4153737 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 30911 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1675.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30912 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-08T00:00:00 ARB4153661 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30913 Charity Gaming Penalties 450610 Gaming Comm 190 -1375.020 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-10-08T00:00:00 ARD4153729 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 30914 Motor Carrier Fuel Tax 414400 Revenue 90 -10217.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30915 Motor Carrier Passenger Permit 427448 Revenue 90 -740.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30916 SPF - St Mary Woods 425322 Motor Vehicles 235 -175.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30917 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3825.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30918 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -125.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-10-08T00:00:00 ARD4153745 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 30919 Claims and Comp - Road Damage 472342 Transportation 800 -100.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-08T00:00:00 ARD4153771 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 30920 SPF - Support our Troops 425340 Veterans Affairs 160 -20395.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-10-08T00:00:00 ARD4153728 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 30921 SPF - ITCC 425316 Motor Vehicles 235 -425.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30922 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -64332.220 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-10-08T00:00:00 ARD4153752 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 30923 Riverboat Wagering Tax 415300 Revenue 90 -18594.580 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30924 Superload Escort Revenue 432105 State Police 100 -20328.580 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-10-08T00:00:00 ARD4153726 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 30925 O/R - Snowmobile registration 425752 Natural Resources 300 -1425.000 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-10-08T00:00:00 ARD4153741 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30926 Publication and Book Sales 431120 Historical Bureau 735 -43.200 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-08T00:00:00 ARD4153768 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 30927 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -105.550 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-10-08T00:00:00 ARD4153743 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 30928 Child Support Bureau Annual Fe 424200 Child Services 502 -412.500 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-08T00:00:00 ARD4153758 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 30929 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -77292.710 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2015-10-08T00:00:00 ARD4153750 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 30930 Abandoned Property 462100 Treasurer of State 48 -101136.740 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-10-08T00:00:00 ARD4153679 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 30931 SPF - ILTF 425365 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30932 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30933 SPF - DePauw 425305 Motor Vehicles 235 -525.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30934 DOR BMV OSOW Fee 427475 Revenue 90 -94605.000 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30935 Gift Shop Revenue 431435 War Memorials Comm 315 -49.990 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-10-08T00:00:00 ARD4153742 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 30936 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-08T00:00:00 ARD4153675 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 30937 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -204.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-10-08T00:00:00 ARD4153741 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 30938 FR - recycle revenue 431428 Correction 615 -1991.500 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-10-08T00:00:00 ARD4153762 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 30939 Truck 26K - 30K 425029 Motor Vehicles 235 -375.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30940 Truck 20K - 23K 425027 Motor Vehicles 235 -125.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30941 SPF - IBST 425360 Motor Vehicles 235 -650.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30942 Truck 9K - 10K 425023 Motor Vehicles 235 -150.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30943 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5308.200 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30944 ID Breakage 423614 Horse Racing Comm 265 -126.030 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-08T00:00:00 ARD4153738 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30945 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-10-08T00:00:00 ARD4153746 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30946 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2275.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-08T00:00:00 ARD4153767 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 30947 HP Breakage 423613 Horse Racing Comm 265 -75.980 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-08T00:00:00 ARD4153738 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30948 Independent Contractor Fees 428510 Worker's Comp Brd 220 -255.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-08T00:00:00 ARD4153732 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 30949 Greenways Trust 425400 Motor Vehicles 235 -300.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30950 Rental of Facility 430185 War Memorials Comm 315 -1025.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-10-08T00:00:00 ARD4153742 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 30951 TITLE V 421044 Environmental Management 495 -1500.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-10-08T00:00:00 BIL4153773 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30952 SPF - Colts 425354 Budget Agency 57 -10020.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-10-08T00:00:00 ARD4153718 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 30953 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -37334.340 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30954 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30955 Alcoholic Beverage Taxes 416100 Purdue University 760 -115.510 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-10-08T00:00:00 ARD4153769 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 30956 Special Fuel Tax 414300 Revenue 90 -272.880 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30957 Riverboat Wagering Tax 415300 Revenue 90 -5638.850 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30958 State Sales Tax 412010 Transportation 800 -769.200 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-08T00:00:00 ARD4153770 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 30959 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30960 Local Road and Street Tax 418890 Revenue 90 -202.280 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30961 Const Design Release VarnceFee 422530 Homeland Security 385 -5313.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-08T00:00:00 ARD4153746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30962 SPF - Wabash 425332 Motor Vehicles 235 -850.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30963 Civil Penalties 450411 Utility Regulatory Comm 200 -11000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-10-08T00:00:00 ARD4153730 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 30964 ID Breakage 423614 Horse Racing Comm 265 -21.920 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-08T00:00:00 ARD4153738 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30965 HP Breakage 423613 Horse Racing Comm 265 -75.980 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-08T00:00:00 ARD4153738 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 30966 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-08T00:00:00 ARB4153661 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30967 Undesignated Donations 463280 State Police 100 -7903.320 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-10-08T00:00:00 ARD4153726 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 30968 Riverboat Wagering Tax 415300 Revenue 90 -23271.610 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30969 NRA Trust 425406 Motor Vehicles 235 -975.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30970 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -35388.000 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-10-08T00:00:00 ARD4153719 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 30971 SPF - Earlham College Trust 425347 Motor Vehicles 235 -100.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30972 DESIGNATED DONATION 463050 Arts Comm 705 -2800.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-10-08T00:00:00 ARD4153766 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 30973 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -273881.040 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-10-08T00:00:00 ARD4153751 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 30974 Mtr Carrier (MF-620) 427445 Revenue 90 -19521.790 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 30975 Truck 11K - 16K 425025 Motor Vehicles 235 -600.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30976 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-08T00:00:00 ARD4153746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30977 Local Building Office Fees 422552 Homeland Security 385 -5640.800 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-08T00:00:00 ARD4153746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30978 SPF - 4H 425356 Motor Vehicles 235 -775.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30979 Riverboat Wagering Tax 415300 Revenue 90 -56292.250 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30980 SPF - Vincennes 425331 Motor Vehicles 235 -275.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30981 Odometer Fees 425007 State Police 100 -3450.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-10-08T00:00:00 ARD4153726 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 30982 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1320969.530 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30983 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -190304.500 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-10-08T00:00:00 ARD4153740 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 30984 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-08T00:00:00 BIL4153773 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30985 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -24702.300 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-10-08T00:00:00 ARD4153747 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 30986 Hoosier Park Slot Tax 415410 Revenue 90 -90264.160 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 30987 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30988 Choose Life Trust Fees 425393 Motor Vehicles 235 -1150.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30989 SPF - IPFF 425368 Motor Vehicles 235 -4800.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30990 O/I - Map Sales 431453 Natural Resources 300 -275.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-08T00:00:00 ARD4153741 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 30991 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-08T00:00:00 ARM4153662 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30992 Transfer 425174 Environmental Management 495 -330.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-10-08T00:00:00 ARD4153754 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 30993 SBOA Audit Charge 452210 Board of Accounts 80 -100.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-10-08T00:00:00 ARD4153723 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 30994 Wild Turkey Trust 425397 Motor Vehicles 235 -1150.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30995 SPF - UofIndy 425326 Motor Vehicles 235 -925.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30996 SPF - Rose Hulman 425320 Motor Vehicles 235 -1000.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 30997 Elevator Inspections 422620 Homeland Security 385 -37075.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-08T00:00:00 ARD4153746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30998 IFSAC Fees 422630 Homeland Security 385 -140.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-08T00:00:00 ARD4153746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 30999 SPF - Evansville 425325 Motor Vehicles 235 -975.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31000 Alcoholic Beverage Taxes 416100 Revenue 90 -380.240 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31001 Truck 23K - 26K 425028 Motor Vehicles 235 -475.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31002 SPF - Freemason 425352 Motor Vehicles 235 -2675.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31003 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-08T00:00:00 ARB4153661 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31004 Gasoline Tax 414200 Revenue 90 -128.540 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31005 Occupational License Fee 422820 Gaming Comm 190 -100.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-08T00:00:00 ARD4153729 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31006 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -422.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-10-08T00:00:00 ARD4153673 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 31007 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -2400.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-10-08T00:00:00 ARD4153739 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31008 Amusement Entertainment Pmts 422510 Homeland Security 385 -3383.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-08T00:00:00 ARD4153746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31009 SPF - State Museum Trust 425395 Motor Vehicles 235 -975.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31010 Truck 10K - 11K 425024 Motor Vehicles 235 -175.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31011 SPF - Huntington 425309 Motor Vehicles 235 -325.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31012 Public Utility Fees 428310 Utility Regulatory Comm 200 -733527.240 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-10-08T00:00:00 ARD4153730 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 31013 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1266.880 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-10-08T00:00:00 ARD4153720 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 31014 Stop Diabetes Trust 425403 Motor Vehicles 235 -350.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31015 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -138.200 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-10-08T00:00:00 ARD4153751 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 31016 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31017 SPF - Hanover 425308 Motor Vehicles 235 -225.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31018 SPF - INCASA Trust 425348 Motor Vehicles 235 -450.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31019 Reinstate License or Permit 425006 Motor Vehicles 235 -920.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31020 HP Breakage 423613 Horse Racing Comm 265 -13.210 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-08T00:00:00 ARD4153738 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31021 Sales - SFTY EDU TRAINING 430965 State Police 100 -871.230 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-10-08T00:00:00 ARD4153726 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 31022 Riverboat Wagering Tax 415300 Revenue 90 -4973.460 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31023 FESOP FEES 421030 Environmental Management 495 -5625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-10-08T00:00:00 BIL4153773 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31024 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -154947.900 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31025 Alcoholic Beverage Taxes 416100 Revenue 90 -97.360 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31026 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -170.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-08T00:00:00 ARD4153741 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31027 SPF - Manchester 425317 Motor Vehicles 235 -575.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31028 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-08T00:00:00 ARB4153661 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31029 Truck 36K - 42K 425031 Motor Vehicles 235 -125.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31030 Riverboat Wagering Tax 415300 Revenue 90 -27453.480 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31031 State Sales Tax 412010 Revenue 90 -26523.640 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31032 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -450.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-08T00:00:00 ARB4153661 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31033 State Sales Tax 412010 Historical Bureau 735 -3.040 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-08T00:00:00 ARD4153768 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 31034 SPF - IIT 425310 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31035 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -825.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31036 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31037 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -51.860 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-10-08T00:00:00 ARD4153749 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 31038 Riverboat Wagering Tax 415300 Revenue 90 -5130.220 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31039 DOR ISP Building Fee 427480 Budget Agency 57 -24848.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-10-08T00:00:00 ARD4153718 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31040 SPF - Nurses 425367 Motor Vehicles 235 -6500.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31041 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -489085.050 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-10-08T00:00:00 ARD4153771 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 31042 SPF - IEdT 425361 Motor Vehicles 235 -2000.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31043 SPF - Purdue 425319 Motor Vehicles 235 -17725.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31044 LARE Fee 425267 Natural Resources 300 -42810.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-10-08T00:00:00 ARD4153741 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31045 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-08T00:00:00 ARB4153661 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31046 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -33.680 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-08T00:00:00 ARD4153767 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 31047 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-08T00:00:00 ARB4153661 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31048 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5766.360 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-08T00:00:00 ARB4154763 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 31049 Lost Badge Fee 423634 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-08T00:00:00 ARD4153739 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31050 SPF - ND 425327 Motor Vehicles 235 -4950.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31051 Gasoline Tax 414200 Revenue 90 -1348.480 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31052 SPF - Taylor 425323 Motor Vehicles 235 -350.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31053 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -17584.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-08T00:00:00 ARD4153741 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31054 Gasoline use tax 412700 Revenue 90 -2569.440 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31055 Gasoline Tax 414200 Transportation 800 -256.840 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-10-08T00:00:00 ARD4153770 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31056 Blasters 422575 Homeland Security 385 -350.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-08T00:00:00 ARD4153746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31057 LOCAL PROJECTS 464180 Child Services 502 -8286.460 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-08T00:00:00 ARD4153758 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 31058 Teamsters Trust 425405 Motor Vehicles 235 -150.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31059 Motor Carrier Surcharge Tax 414600 Revenue 90 -333.520 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31060 Pet Friendly Trust 425399 Motor Vehicles 235 -6425.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31061 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31062 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-08T00:00:00 ARD4153741 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31063 Bicycle Indiana Trust 425396 Motor Vehicles 235 -750.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31064 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -48039.220 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-08T00:00:00 ARD4153722 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 31065 Code Enforcement Plan Review 422555 Homeland Security 385 -4122.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-08T00:00:00 ARD4153746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31066 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -5179.230 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-10-08T00:00:00 ARD4153761 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31067 Consumer Restitution 450220 Attorney General 46 -14550.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-10-08T00:00:00 ARD4153675 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31068 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31069 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -22078.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31070 Safety First Trust Fees 425389 Homeland Security Found 8385 -2750.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-10-08T00:00:00 ARD4153772 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 31071 Gaming Penalties 450620 Gaming Comm 190 -35500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-08T00:00:00 ARD4153729 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 31072 Unemployment Tax 417810 IO0521Workforce Development 510 -396671.740 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-08T00:00:00 ARD4153761 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31073 SPF - BallState 425302 Motor Vehicles 235 -3900.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31074 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -4622.410 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-08T00:00:00 ARD4153761 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31075 SPF - Am Legion 425341 Motor Vehicles 235 -130.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31076 Truck under 7K 425021 Motor Vehicles 235 -650.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31077 SPF - TriState 425324 Motor Vehicles 235 -175.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31078 SPF - IUPUFW 425313 Motor Vehicles 235 -200.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31079 SPF - IFFAT 425363 Motor Vehicles 235 -775.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31080 Donate Life Trust 425404 Motor Vehicles 235 -500.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31081 STORMWATER 421188 Environmental Management 495 110.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-08T00:00:00 BIL4153773 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31082 Welfare Repayments 450510 FSSA Family Resources 500 -930.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-08T00:00:00 ARD4153757 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31083 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -2042.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-08T00:00:00 ARD4153746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31084 State Seals 422680 Homeland Security 385 -6695.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-08T00:00:00 ARD4153746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31085 SPF - DARE 425350 Motor Vehicles 235 -975.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31086 Banner Permits 428132 Transportation 800 -275.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-08T00:00:00 ARD4153771 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31087 Government Interest Income 429660 Budget Agency 57 -2718.460 2016 Health TOBACCO MASTER SETTLEMENT TRUS 30410 State Dedicated Fund 2015-10-08T00:00:00 ARD4153717 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31088 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2377.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-10-08T00:00:00 ARD4153747 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 31089 Gasoline Tax 414200 Revenue 90 -247.130 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31090 Abandoned Property 462100 Treasurer of State 48 -125976.770 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-10-08T00:00:00 ARD4153676 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 31091 Indiana Downs Slot Tax 415420 Revenue 90 -86323.040 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31092 Child Care Ministries 422540 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-08T00:00:00 ARD4153746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31093 Riverboat Wagering Tax 415300 Revenue 90 -122437.340 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31094 Librarian Certification Fee 424610 Library 730 -170.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-10-08T00:00:00 ARD4153767 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 31095 SPF - Marian 425318 Motor Vehicles 235 -400.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31096 SPF - IWU 425315 Motor Vehicles 235 -675.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31097 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-10-08T00:00:00 ARD4153675 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31098 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-08T00:00:00 ARD4153741 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31099 Plan Review 422554 Homeland Security 385 -163359.010 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-08T00:00:00 ARD4153746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31100 SPF - IU 425312 State Comptroller 50 -21575.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-10-08T00:00:00 ARD4153683 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 31101 State Sales Tax 412010 Transportation 800 -3262.420 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-08T00:00:00 ARD4153770 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31102 SPF - Franklin 425306 Motor Vehicles 235 -350.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31103 Riverboat Wagering Tax 415300 Revenue 90 -245132.270 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31104 Riverboat Wagering Tax 415300 Revenue 90 -92487.880 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31105 SPF - USI 425329 Motor Vehicles 235 -625.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31106 Abandon Property Interest/Div 429607 Treasurer of State 48 -211.980 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-10-08T00:00:00 ARD4153676 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31107 O/I - Fines/Penalties 451021 Natural Resources 300 -325.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-10-08T00:00:00 ARD4153741 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 31108 SPF - JDRF 425373 Motor Vehicles 235 -675.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31109 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -14315.540 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-10-08T00:00:00 ARD4153678 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31110 Fireworks Displays 422572 Homeland Security 385 -484.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-08T00:00:00 ARD4153746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31111 State Forfeitures/Restitutions 461051 State Police 100 -4404.750 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-10-08T00:00:00 ARD4153726 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 31112 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -8075.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31113 SPF - IUPUI 425314 Motor Vehicles 235 -600.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31114 Truck 16K - 20K 425026 Motor Vehicles 235 -625.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31115 Truck 30K - 36K 425030 Motor Vehicles 235 -875.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31116 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1336959.060 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-10-08T00:00:00 ARD4153744 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 31117 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -205633.430 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-10-08T00:00:00 ARD4153744 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 31118 Motor Vehicle Highway Fees 425008 State Comptroller 50 -77200.600 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-10-08T00:00:00 ARD4153683 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 31119 Telephone Solicitatn Fees 429332 Attorney General 46 -1457.240 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-10-08T00:00:00 ARD4153675 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31120 Out of State Inspections 422551 Homeland Security 385 -830.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-08T00:00:00 ARD4153746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31121 Event Sponsorship Revenue 423262 Attorney General 46 -1500.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-08T00:00:00 ARD4153675 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31122 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 4622.410 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-10-08T00:00:00 ARD4153761 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31123 Late Filing Fee 422557 Homeland Security 385 -150.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-10-08T00:00:00 ARD4153746 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31124 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -14825.390 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-10-08T00:00:00 ARD4153761 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 31125 Health Trust Fee 425391 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31126 SPF - Riley HFK 425376 Motor Vehicles 235 -6775.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31127 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -52.150 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-10-08T00:00:00 ARD4153748 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 31128 SPF - Indy HoF 425355 Motor Vehicles 235 -1425.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31129 Boxing License Fees 426080 Gaming Comm 190 -500.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-10-08T00:00:00 ARD4153729 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31130 DONATION NOT FOR PROFITS 463210 Library 730 -684.860 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-08T00:00:00 ARD4153767 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 31131 Technololgy Fund Fees 425284 Motor Vehicles 235 -73700.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31132 Riverboat Wagering Tax 415300 Revenue 90 -33386.670 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-10-08T00:00:00 ARD4153724 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31133 SPF - ISU 425311 Motor Vehicles 235 -1200.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31134 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31135 SPF - I NAT 425366 Motor Vehicles 235 -575.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31136 SPF - Anderson 425301 Motor Vehicles 235 -250.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31137 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5940.000 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-10-08T00:00:00 ARD4153746 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31138 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-10-08T00:00:00 ARD4153735 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31139 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -505.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31140 FandW - POS vendor license sales 425458 Natural Resources 300 -525.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31141 Riverboat Wagering Tax 415300 Revenue 90 -94146.740 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31142 DNR - Boat Rental Revenue 425467 Natural Resources 300 -816.030 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31143 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-06T00:00:00 ARM4384388 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31144 State Sales Tax 412010 Revenue 90 -14245.810 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31145 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31146 DNR - Firewood Revenue 431462 Natural Resources 300 -944.200 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31147 O/I - Map Sales 431453 Natural Resources 300 -399.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31148 Consumer Settlements 450230 Gaming Comm 190 -30.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-06-06T00:00:00 ARD4384454 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 31149 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -730.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31150 Court Fee Marriage License Fee 424129 Treasurer of State 48 -13116.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-06T00:00:00 ARD4384406 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31151 SPandR - Ice Revenue 431466 Natural Resources 300 -771.250 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31152 Court Fee Automated Record Kee 424127 Treasurer of State 48 -340560.400 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-06T00:00:00 ARD4384406 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31153 Court Fee Safe School Fee 424126 Treasurer of State 48 -900.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-06T00:00:00 ARD4384406 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31154 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -24.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31155 Innkeeper's Tax 418500 Treasurer of State 48 -12.750 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-06-06T00:00:00 ARD4384408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31156 Consumer Settlements 450230 Election Division 63 -350.000 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-06-06T00:00:00 ARD4384445 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 31157 Welfare Repayments 450510 FSSA Family Resources 500 -2422.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-06T00:00:00 ARB4385199 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31158 Hoosier Park Slot Tax 415410 Revenue 90 -124544.840 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31159 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -139850.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-06-06T00:00:00 ARD4384457 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31160 Gaming Penalties 450620 Gaming Comm 190 -4000.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-06-06T00:00:00 ARD4384454 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 31161 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -4249.450 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-06T00:00:00 ARD4384406 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31162 HP Breakage 423613 Horse Racing Comm 265 -177.270 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-06T00:00:00 ARD4384464 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31163 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 7941.350 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-06T00:00:00 ARM4384392 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 31164 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -1280.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31165 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31166 Independent Contractor Fees 428510 Worker's Comp Brd 220 -525.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-06T00:00:00 ARD4384455 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 31167 Child Support Bureau Annual Fe 424200 Child Services 502 -1950.960 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-06T00:00:00 ARD4384474 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 31168 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -1068.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-06T00:00:00 ARD4384406 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31169 FR - annual permit revenue - N 425602 Natural Resources 300 -350.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31170 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -400.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31171 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1314.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31172 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-06T00:00:00 ARB4384387 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31173 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -109056.820 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-06T00:00:00 ARD4384448 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 31174 O/I - Sale/Public Property 431454 Natural Resources 300 -2.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31175 SPandR - Damage Fee 425808 Natural Resources 300 -75.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31176 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -653.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31177 Controlled Substances Recovery 426450 Professional Licensing 250 -240.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-06-06T00:00:00 ARD4384461 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31178 DNR Donations Revenue 463060 Natural Resources 300 -942.250 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 31179 Gasoline Tax 414200 Transportation 800 -3556.280 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-06-06T00:00:00 ARD4384482 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31180 DNR - Service Charges 425420 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31181 TITLE V 421044 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-06-06T00:00:00 ARM4384388 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31182 DNR - Boat Rental Revenue 425467 Natural Resources 300 -8368.350 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31183 DNR - CRS Campground Rev 425608 Natural Resources 300 -52046.400 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31184 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31185 ID Breakage 423614 Horse Racing Comm 265 -315.640 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-06T00:00:00 ARD4384464 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31186 DNR - Concessions Revenue 425452 Natural Resources 300 -5000.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31187 O/I - Fines/Penalties 451021 Natural Resources 300 -500.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 31188 Sales - Maint Services 430988 Ofc of Technology 67 -571.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 ARD4384446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 31189 Innkeeper's Tax 418500 Treasurer of State 48 -11.000 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-06-06T00:00:00 ARD4384408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31190 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -5589.310 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-06-06T00:00:00 ARD4384471 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 31191 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -0.070 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-06-06T00:00:00 ARD4384442 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 31192 Riverboat Wagering Tax 415300 Revenue 90 -91004.080 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31193 Technololgy Fund Fees 425284 Motor Vehicles 235 -4500.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-06-06T00:00:00 ARD4384458 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31194 Sale of State Property 430310 Administration 61 -14989.550 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-06T00:00:00 ARD4384444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 31195 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1329.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-06-06T00:00:00 ARD4384397 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 31196 Special Fuel Tax 414300 Transportation 800 -1779.740 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-06T00:00:00 ARD4384482 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31197 LOCAL PROJECTS 464180 Child Services 502 -2038.570 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-06T00:00:00 ARD4384474 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 31198 SPandR - Dog Park WeeklyPass 425869 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31199 SPandR - Bouys and Docks 425794 Natural Resources 300 -5310.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31200 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -40914.040 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-06T00:00:00 ARD4384406 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31201 Riverboat Wagering Tax 415300 Revenue 90 -326004.470 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31202 Gasoline use tax 412700 Revenue 90 -100.910 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31203 Riverboat Wagering Tax 415300 Revenue 90 -45531.010 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31204 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -1566.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-06-06T00:00:00 ARD4384400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 31205 FandW - Additional Tags Block of 425462 Natural Resources 300 -1773.070 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31206 SBOA Audit Charge 452210 Board of Accounts 80 -1960.610 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-06-06T00:00:00 ARD4384450 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 31207 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -210.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31208 Charity Gaming License Fee 422810 Gaming Comm 190 -7850.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-06T00:00:00 ARD4384454 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31209 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -45.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31210 State Sales Tax 412010 Transportation 800 -1752.230 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-06T00:00:00 ARD4384482 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31211 DNR - Campground Revenue 425451 Natural Resources 300 -577.160 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31212 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31213 SPandR - Bank Ties 425789 Natural Resources 300 -805.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31214 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4095.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-06T00:00:00 ARD4384457 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31215 Innkeeper's Tax 418500 Treasurer of State 48 -4.250 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-06-06T00:00:00 ARD4384408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31216 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -4515.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-06-06T00:00:00 ARD4384447 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 31217 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -35.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31218 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -4590.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31219 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31220 FESOP FEES 421030 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-06-06T00:00:00 ARM4384388 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31221 SPandR - Bike Rental 425790 Natural Resources 300 -79.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31222 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -25.000 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-06T00:00:00 ARD4384463 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 31223 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -440.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31224 DNR - Cabin Revenue 425605 Natural Resources 300 -1501.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31225 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -142.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-06-06T00:00:00 ARD4384469 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31226 FandW - Ohio River license and 10 425503 Natural Resources 300 -310.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31227 Riverboat Wagering Tax 415300 Revenue 90 -18361.890 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31228 FR - annual horse tag revenue 425601 Natural Resources 300 -140.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31229 SexorViolent Offender Reg Fee 429350 Correction 615 -500.420 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-06-06T00:00:00 ARD4384478 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 31230 Institutional Clothing Fund 422040 Logansport State Hospital 435 -603.280 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-06-06T00:00:00 ARD4384472 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 31231 Riverboat Wagering Tax 415300 Revenue 90 -50692.050 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31232 SPandR - CRS Rec Building 425802 Natural Resources 300 -514.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31233 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -2351.450 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-06-06T00:00:00 ARD4384477 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31234 SPandR - Vendor Permits 425855 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31235 HP Breakage 423613 Horse Racing Comm 265 -30.840 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-06T00:00:00 ARD4384464 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31236 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -615.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31237 DNR - Restitution 451045 Natural Resources 300 -2000.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-06-06T00:00:00 ARD4384465 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 31238 IRP Registration Fees 427420 Revenue 90 -3000.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31239 Riverboat Wagering Tax 415300 Revenue 90 -189705.210 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31240 DNR - Campground Revenue 425451 Natural Resources 300 -5157.020 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31241 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6064.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-06-06T00:00:00 ARD4384450 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 31242 Motor Carrier Passenger Permit 427448 Revenue 90 -160.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31243 Welfare Repayments 450510 Family and Social Svcs Admin 405 -26900.300 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-06T00:00:00 ARB4384384 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 31244 Innkeeper's Tax 418500 Treasurer of State 48 -68.750 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-06-06T00:00:00 ARD4384408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31245 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31246 Innkeeper's Tax 418500 Treasurer of State 48 -7.500 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-06-06T00:00:00 ARD4384408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31247 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -95302.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-06-06T00:00:00 ARD4384450 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 31248 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -14.960 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31249 FESOP FEES 421030 Environmental Management 495 1250.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-06-06T00:00:00 BIL4384488 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31250 Indiana Downs Slot Tax 415420 Revenue 90 -162247.850 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31251 Gaming Agent Division Costs 422870 Gaming Comm 190 -397709.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-06-06T00:00:00 ARD4384454 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31252 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -84755.020 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31253 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -10800.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-06T00:00:00 ARD4384457 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31254 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2425.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31255 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -3285.960 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-06T00:00:00 ARD4384406 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31256 SPandR - Falls Parking 425814 Natural Resources 300 -192.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31257 FR - Golden Age Passport permi 425615 Natural Resources 300 -950.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31258 Gasoline use tax 412700 Transportation 800 -2.920 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-06T00:00:00 ARD4384482 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31259 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31260 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -1304.270 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31261 Innkeeper's Tax 418500 Treasurer of State 48 -5.400 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-06-06T00:00:00 ARD4384408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31262 DNR - Facility Rental Revenue 425653 Natural Resources 300 -160.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31263 State Sales Tax 412010 Transportation 800 -413.120 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-06T00:00:00 ARD4384482 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31264 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1530.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-06T00:00:00 ARD4384457 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31265 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -10313.930 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-06T00:00:00 ARD4384406 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31266 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1530.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-06T00:00:00 ARB4384387 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31267 Government Interest Income 429660 Treasurer of State 48 -1481.110 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-06-06T00:00:00 ARD4384405 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31268 Sale of Surplus Materials 430630 Transportation 800 -417.330 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-06T00:00:00 ARD4384483 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 31269 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31270 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -2547.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31271 Gift Shop Revenue 431435 Natural Resources 300 -388.490 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31272 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -50817.570 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-06T00:00:00 ARB4385203 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 31273 FandW - License Agent Revenue 425482 Natural Resources 300 -92.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31274 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2415.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31275 SPandR - Dog Park Replacement Pa 425867 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31276 SPandR JIB Hoist Fee 425856 Natural Resources 300 -385.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31277 FR - nursery seedling revenue 431424 Natural Resources 300 -1182.950 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31278 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -3200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-06T00:00:00 ARD4384457 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31279 Gift Shop Revenue 431435 War Memorials Comm 315 -1330.700 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-06-06T00:00:00 ARD4384468 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 31280 Extension Fees 420357 Alcohol and Tobacco Comm 230 -100.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-06T00:00:00 ARD4384457 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31281 Overweight Vehicle Fines 455110 Transportation 800 -1710.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-06T00:00:00 ARD4384481 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 31282 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -238.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-06T00:00:00 ARD4384457 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31283 Sales Disclosure Filing 424810 Budget Agency 57 -3255.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-06-06T00:00:00 ARD4384442 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31284 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -200.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-06-06T00:00:00 ARD4384469 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31285 Motor Carrier Fuel Tax 414400 Revenue 90 -726.100 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31286 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-06T00:00:00 ARB4384387 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31287 DNR - Firewood Revenue 431462 Natural Resources 300 -9975.370 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31288 Aircraft License Excise Tax 413100 Revenue 90 -127.900 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31289 FR - annual horse tag revenue 425601 Natural Resources 300 -2680.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31290 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -31400.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31291 Riverboat Wagering Tax 415300 Revenue 90 -32725.760 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31292 Local Road and Street Tax 418890 Revenue 90 -2800.850 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31293 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-06T00:00:00 ARB4384387 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31294 Gasoline use tax 412700 Transportation 800 -12.410 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-06T00:00:00 ARD4384482 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31295 Collection Agency Fees 427530 Transportation 800 189.750 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-06T00:00:00 ARD4384483 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31296 SPandR - Admission Gate OOS 425783 Natural Resources 300 -33990.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31297 Innkeeper's Tax 418500 Treasurer of State 48 -109.840 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-06-06T00:00:00 ARD4384408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31298 SPandR - Oil Revenue 431470 Natural Resources 300 -7.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31299 FandW - Direct Donations Revenue 463270 Natural Resources 300 -5.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 31300 ID Breakage 423614 Horse Racing Comm 265 -54.890 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-06T00:00:00 ARD4384464 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31301 Degree Renewal 423323 Comm for Higher Education 719 -100.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-06-06T00:00:00 ARD4384480 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 31302 SPandR - CRS Cabins 425799 Natural Resources 300 -1010.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31303 ID Breakage 423614 Horse Racing Comm 265 -315.640 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-06T00:00:00 ARD4384464 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31304 Workzone Safety Fine 455130 Transportation 800 -701.920 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-06-06T00:00:00 ARD4384481 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 31305 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -7000.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-06-06T00:00:00 ARD4384469 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31306 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -19274.440 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-06-06T00:00:00 ARD4384472 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 31307 Real Estate Investigative 451140 Professional Licensing 250 -45.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-06-06T00:00:00 ARD4384461 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31308 Child Labor Law Penalties 450810 Labor 225 -4850.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-06-06T00:00:00 ARD4384456 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 31309 Occupational License Fee 422820 Gaming Comm 190 -550.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-06-06T00:00:00 ARD4384454 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31310 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -290.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-06T00:00:00 ARD4384457 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31311 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12050.480 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31312 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -5670.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31313 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -7.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31314 Special Fuel Tax 414300 Revenue 90 -108.920 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31315 Dental Compliance 451150 Professional Licensing 250 -400.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384461 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31316 Interest on Loans 429601 Transportation 800 -933.210 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-06T00:00:00 BIL4384492 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31317 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -183.600 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-06T00:00:00 ARD4384457 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31318 DNR - Gate Admissions Rev 425611 Natural Resources 300 -7795.270 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31319 FR - shelterhouse revenue 425626 Natural Resources 300 -310.710 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31320 Driver Training Schools Fees 425003 Motor Vehicles 235 -100.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-06T00:00:00 ARD4384458 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31321 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-06T00:00:00 ARB4388680 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31322 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -58075.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31323 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31324 SPandR - CRS Shelter House 425803 Natural Resources 300 -45.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31325 SPandR - Gasoline Revenue 431463 Natural Resources 300 -2458.620 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31326 BOXING GATE TAX 417460 Gaming Comm 190 -3662.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-06-06T00:00:00 ARD4384454 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 31327 SPandR - Admission Gate In State 425782 Natural Resources 300 -138750.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31328 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31329 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 600.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-06T00:00:00 BIL4384488 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31330 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31331 SPandR - CRS Group Camp 425801 Natural Resources 300 -307.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31332 TITLE V 421044 Environmental Management 495 375.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-06-06T00:00:00 BIL4384488 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31333 Gasoline Tax 414200 Revenue 90 -18671.250 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31334 DNR - SPandR - Recycle 425780 Natural Resources 300 -83.650 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31335 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-06-06T00:00:00 ARD4384461 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31336 SPandR - Fishing Tournament 425818 Natural Resources 300 -628.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31337 SPandR - Admin Rev 425858 Natural Resources 300 274.210 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31338 DNR - Concessions Revenue 425452 Natural Resources 300 -1136.560 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31339 Accountant Investigative 451130 Professional Licensing 250 -500.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-06-06T00:00:00 ARD4384461 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31340 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -4900.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-06T00:00:00 ARD4384457 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 31341 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -140.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31342 FR - handling fee (nursery) re 425617 Natural Resources 300 -30.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31343 SPandR - Annual Horse Tag 425785 Natural Resources 300 -5980.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31344 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -26.170 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31345 H/P - permit review revenue 425640 Natural Resources 300 -17.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31346 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-06-06T00:00:00 ARD4384454 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31347 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -80336.520 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-06T00:00:00 ARD4384443 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 31348 SPandR - Retailer Commission 425841 Natural Resources 300 -339.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31349 Supplier's License Fee 422830 Gaming Comm 190 -7825.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-06-06T00:00:00 ARD4384454 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31350 SPandR - Falls School (Entrance 425816 Natural Resources 300 -1610.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31351 Gasoline Tax 414200 Revenue 90 -1779.740 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31352 Teaching Licensing Fees 427010 Education 700 -10305.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-06-06T00:00:00 ARD4384479 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 31353 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -1047.850 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-06-06T00:00:00 ARD4384457 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 31354 Boxing License Fees 426080 Gaming Comm 190 -1658.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-06-06T00:00:00 ARD4384454 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31355 SPandR - Special Events 425857 Natural Resources 300 -475.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31356 Accreditation Renewal 423320 Comm for Higher Education 719 -1500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-06-06T00:00:00 ARD4384480 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 31357 Petroleum Severance 413800 Natural Resources 300 -15778.310 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-06T00:00:00 ARD4384466 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 31358 FR - annual permit revenue - R 425603 Natural Resources 300 -4300.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31359 FandW - Online Revenue 425457 Natural Resources 300 -25298.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31360 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -396.000 2016 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2016-06-06T00:00:00 ARD4384480 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 31361 Rental of Facility 430185 Veterans Affairs 160 -500.000 2016 General Government DONATIONS-IDVA 47080 State Dedicated Fund 2016-06-06T00:00:00 ARD4384453 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 160 31362 SPandR - Group Docks 425821 Natural Resources 300 -1690.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31363 Registration Fee Revenue 423260 Indiana Dept of Health 400 -1114.390 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-06-06T00:00:00 ARD4384469 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31364 Coroners Training Board 420881 Coroner's Training Board 240 -2030.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-06-06T00:00:00 ARD4384459 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 31365 SPandR - Products Sold Revenue 431471 Natural Resources 300 -12504.130 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31366 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31367 Motor Carrier Surcharge Tax 414600 Revenue 90 -133.120 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31368 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -11832.580 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-06-06T00:00:00 ARD4384477 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 31369 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-06-06T00:00:00 ARD4384454 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31370 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-06T00:00:00 ARB4384387 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31371 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -9944.970 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-06-06T00:00:00 ARD4384477 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31372 Innkeeper's Tax 418500 Treasurer of State 48 -56.000 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-06-06T00:00:00 ARD4384408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31373 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31374 Mtr Carrier (MF-620) 427445 Revenue 90 -1255.710 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31375 DNR - Timber Sale Revenue 431432 Natural Resources 300 -184873.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31376 Adoption Fees 423020 Indiana Dept of Health 400 -4050.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-06-06T00:00:00 ARD4384469 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31377 Riverboat Wagering Tax 415300 Revenue 90 -74853.630 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31378 Unemployment Tax 417810 IO0521Workforce Development 510 -117773.120 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-06T00:00:00 ARD4384477 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31379 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -543275.720 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-06T00:00:00 ARD4384476 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 31380 HP Breakage 423613 Horse Racing Comm 265 -177.270 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-06T00:00:00 ARD4384464 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31381 FR - horse stall rental 425612 Natural Resources 300 -217.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31382 SPandR - Annual Permits 425787 Natural Resources 300 -137100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31383 Riverboat Wagering Tax 415300 Revenue 90 -291984.360 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31384 DOR IDEM Fees 427470 Environmental Management 495 -885.350 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-06T00:00:00 ARD4384473 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31385 Abandoned Property 462100 Treasurer of State 48 -2954.390 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-06-06T00:00:00 ARD4384404 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 31386 Gasoline Tax 414200 Revenue 90 -3421.830 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31387 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1470.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-06T00:00:00 ARB4384387 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31388 Claims and Comp - Road Damage 472342 Transportation 800 1075.250 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-06T00:00:00 ARD4384483 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 31389 RealEstate FraudApp-Fees 429333 Attorney General 46 -45.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-06-06T00:00:00 ARD4384403 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31390 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1014.820 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-06-06T00:00:00 ARD4384407 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31391 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31392 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -39354.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-06T00:00:00 ARD4384457 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 31393 FandW - Additional Tags Block of 425462 Natural Resources 300 -3838.660 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31394 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -21351.100 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-06-06T00:00:00 ARD4384472 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 31395 Riverboat Wagering Tax 415300 Revenue 90 -83087.820 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31396 DNR - Campground Revenue 425451 Natural Resources 300 -6636.280 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31397 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -700.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-06-06T00:00:00 ARD4384451 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31398 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -35.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-06T00:00:00 ARD4384467 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31399 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2050.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31400 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.890 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31401 Clean Prod Janitorial 644702 Correctional Industries 515 -1203.000 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31402 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -2823.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31403 Clean Prod Laundry 644703 Correctional Industries 515 -2848.000 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31404 Pen - Fulfillment 649802 Correctional Industries 515 -546.880 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31405 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -149.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31406 FandW - Online Revenue 425457 Natural Resources 300 -75561.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31407 SPandR - Bike Rental 425790 Natural Resources 300 -220.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31408 SPandR - CRS Shelter House 425803 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31409 SPandR - Vendor Permits 425855 Natural Resources 300 -35.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31410 SPandR - Gasoline Revenue 431463 Natural Resources 300 -9967.290 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31411 SPandR - Admin Rev 425858 Natural Resources 300 -326.840 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31412 DNR - Concessions Revenue 425452 Natural Resources 300 -471.930 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31413 SPandR - Bouys and Docks 425794 Natural Resources 300 -1700.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31414 Gift Shop Revenue 431435 Natural Resources 300 -288.730 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31415 SPandR - Bank Ties 425789 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31416 SPandR - CRS Group Camp 425801 Natural Resources 300 -274.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31417 Water - ditch permit 425772 Natural Resources 300 -25.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31418 SPandR - Dog ParkDiscounted Ann 425868 Natural Resources 300 -360.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31419 Sales - County Clothing 430982 Natural Resources 300 -10.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31420 Water - well drillers license 425774 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31421 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -22200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31422 DNR - Boat Rental Revenue 425467 Natural Resources 300 -14396.260 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31423 DNR Donations Revenue 463060 Natural Resources 300 -1308.470 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 31424 DNR - CRS Campground Rev 425608 Natural Resources 300 -9177.590 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31425 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -70.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31426 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1155.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31427 SPandR - Special Events 425857 Natural Resources 300 -602.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31428 SPandR - Admission Gate In State 425782 Natural Resources 300 -260963.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31429 SPandR - Annual Permits 425787 Natural Resources 300 -3700.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31430 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -560.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31431 DNR - SPandR - Recycle 425780 Natural Resources 300 -366.220 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31432 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2114.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31433 FandW - POS vendor license sales 425458 Natural Resources 300 -124.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31434 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -334.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31435 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31436 DNR - Campground Revenue 425451 Natural Resources 300 -3380.400 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31437 SPandR - Oil Revenue 431470 Natural Resources 300 -68.850 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31438 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -42.050 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31439 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1117.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31440 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -1775.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31441 SPandR - Annual Horse Tag 425785 Natural Resources 300 -3800.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31442 SPandR - Lockers 425830 Natural Resources 300 -73.250 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31443 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31444 SPandR - Ice Revenue 431466 Natural Resources 300 -9697.010 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31445 FandW - License Agent Revenue 425482 Natural Resources 300 -6.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31446 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -425.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31447 O/I - Fines/Penalties 451021 Natural Resources 300 -400.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 31448 SPandR - Retailer Commission 425841 Natural Resources 300 -215.250 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31449 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -5233.950 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31450 SPandR - Daily Swimming 425807 Natural Resources 300 -38588.980 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31451 O/I - Map Sales 431453 Natural Resources 300 -340.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31452 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -95.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31453 SPandR - Admission Gate OOS 425783 Natural Resources 300 -87665.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31454 DNR - Firewood Revenue 431462 Natural Resources 300 -12252.660 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31455 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -49.540 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31456 SPandR - Dwelling Agreement 425811 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31457 SPandR - Group Docks 425821 Natural Resources 300 -165.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31458 SPandR - Cave Trips 425798 Natural Resources 300 -1191.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31459 SPandR - Products Sold Revenue 431471 Natural Resources 300 -24231.280 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31460 SPandR - CRS Cabins 425799 Natural Resources 300 -244.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31461 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -110.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31462 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-18T00:00:00 ARD4136727 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31463 SPF - INCASA Trust 425348 Motor Vehicles 235 -75.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31464 Gasoline use tax 412700 Transportation 800 -3.150 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-18T00:00:00 ARD4136749 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31465 Riverboat Wagering Tax 415300 Revenue 90 -210238.200 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31466 Sales of State Land 430210 Transportation 800 -1350.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-18T00:00:00 ARD4136750 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 31467 State Forfeitures/Restitutions 461051 State Police 100 -100.000 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-09-18T00:00:00 ARD4136712 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 31468 SPF - Blood Center Trust 425346 Motor Vehicles 235 -50.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31469 Private Grant Revenue 444000 Indiana Dept of Health 400 -9500.000 2016 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2015-09-18T00:00:00 ARD4136731 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 31470 SPF - ND 425327 Motor Vehicles 235 -575.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31471 SPF - IPFF 425368 Motor Vehicles 235 -825.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31472 Adoption Fees 423020 Indiana Dept of Health 400 -4002.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-09-18T00:00:00 ARD4136731 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31473 Hoosier Park Slot Tax 415410 Revenue 90 -81466.610 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31474 State Sales Tax 412010 Historical Bureau 735 -19.750 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-18T00:00:00 ARD4136747 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 31475 Blasters 422575 Homeland Security 385 -350.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-18T00:00:00 ARD4136729 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31476 Gasoline use tax 412700 Transportation 800 -13.370 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-18T00:00:00 ARD4136749 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31477 Child Care Ministries 422540 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-18T00:00:00 ARD4136729 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31478 Teamsters Trust 425405 Motor Vehicles 235 -50.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31479 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -9720.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31480 SPF - IBE 425359 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31481 SPF - Rose Hulman 425320 Motor Vehicles 235 -100.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31482 Laundry Service 649791 Correctional Industries 515 -2891.100 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31483 State Seals 422680 Homeland Security 385 -455.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-18T00:00:00 ARD4136729 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31484 Laundry Service 649791 Correctional Industries 515 -15163.030 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31485 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -2079.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31486 VRP COST RECOVERY 421122 Environmental Management 495 224.610 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-09-18T00:00:00 BIL4136752 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31487 Mine Subsdnce Insur Premium 423960 Insurance 210 -43130.230 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-09-18T00:00:00 ARD4136718 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31488 Nonconsumer Settlements/Fees 450260 State Police 100 -6352.930 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-09-18T00:00:00 ARD4136712 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 31489 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -442.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-09-18T00:00:00 ARD4136731 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31490 ITN Misc Charges 642071 Correctional Industries 515 -321.360 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31491 Clean Prod Laundry 644703 Correctional Industries 515 -28134.800 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31492 Riverboat Wagering Tax 415300 Revenue 90 -22222.070 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31493 SPF - IEdT 425361 Motor Vehicles 235 -325.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31494 SPF - Valpo 425330 Motor Vehicles 235 -150.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31495 SPF - Marian 425318 Motor Vehicles 235 -100.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31496 Innkeeper's Tax 418500 Treasurer of State 48 -2.520 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-09-18T00:00:00 ARD4136659 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31497 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-09-18T00:00:00 BIL4136752 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31498 County Admissions Tax 418530 State Comptroller 50 -619072.370 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-09-18T00:00:00 ARD4136671 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31499 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-09-18T00:00:00 ARD4136656 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31500 Sec Lending Interest income 429665 Budget Agency 57 -1.770 2016 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2015-09-18T00:00:00 ARD4136698 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31501 Riverboat Wagering Tax 415300 Revenue 90 -3868.680 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31502 Gift Shop Revenue 431435 War Memorials Comm 315 -312.000 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-09-18T00:00:00 ARD4136728 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 31503 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31504 Welfare Repayments 450510 FSSA Family Resources 500 2054.190 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-18T00:00:00 ARM4136645 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31505 Riverboat Wagering Tax 415300 Revenue 90 -13927.020 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31506 Code Enforcement Plan Review 422555 Homeland Security 385 -1755.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-18T00:00:00 ARD4136729 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31507 Welfare Repayments 450510 FSSA Family Resources 500 6483.020 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-18T00:00:00 ARD4136738 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31508 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -625.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-18T00:00:00 ARB4136639 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31509 Sec Lending Interest income 429665 Natural Resources 300 -6.340 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-09-18T00:00:00 ARD4136725 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31510 Special Fuel Tax 414300 Revenue 90 -163.010 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31511 Collection Agency Fees 427530 Transportation 800 -95.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-18T00:00:00 ARB4136649 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31512 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -8385.700 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31513 Sec Lending Interest income 429665 Budget Agency 57 -3075.340 2016 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2015-09-18T00:00:00 ARD4136698 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31514 FESOP FEES 421030 Environmental Management 495 -18750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-09-18T00:00:00 BIL4136752 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31515 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-18T00:00:00 ARB4136639 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31516 Claims and Comp - Road Damage 472342 Transportation 800 -15463.070 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-18T00:00:00 BIL4136757 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 31517 Child Support Bureau Annual Fe 424200 Child Services 502 -1461.190 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-18T00:00:00 ARD4136739 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 31518 Choose Life Trust Fees 425393 Motor Vehicles 235 -225.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31519 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -201.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-09-18T00:00:00 ARD4136718 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31520 Sales - SFTY EDU TRAINING 430965 State Police 100 -142.310 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-09-18T00:00:00 ARD4136712 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 31521 Motor Carrier Fuel Tax 414400 Revenue 90 -1086.720 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31522 Riverboat Wagering Tax 415300 Revenue 90 -4602.530 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31523 Claims and Comp - Road Damage 472342 Transportation 800 -100.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-18T00:00:00 ARD4136750 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 31524 Out of State Inspections 422551 Homeland Security 385 -830.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-18T00:00:00 ARD4136729 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31525 Petroleum Severance 413800 Natural Resources 300 -69461.410 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-18T00:00:00 ARD4136726 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 31526 Sec Lending Interest income 429665 Natural Resources 300 -19.010 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-09-18T00:00:00 ARD4136725 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31527 Wild Turkey Trust 425397 Motor Vehicles 235 -125.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31528 Plan Review 422554 Homeland Security 385 -57705.870 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-18T00:00:00 ARD4136729 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31529 Motor Carrier Surcharge Tax 414600 Revenue 90 -199.230 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31530 Charity Gaming Excise Tax 415100 Gaming Comm 190 -650.350 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-09-18T00:00:00 ARD4136715 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 31531 Truck under 7K 425021 Motor Vehicles 235 -25.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31532 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -68404.040 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-18T00:00:00 ARD4136705 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 31533 Const Design Release VarnceFee 422530 Homeland Security 385 -4623.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-18T00:00:00 ARD4136729 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31534 Motor Carrier Fuel Tax 414400 Revenue 90 -1875.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31535 Alcoholic Beverage Taxes 416100 Revenue 90 -52168.290 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31536 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-18T00:00:00 ARB4136639 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31537 ID Breakage 423614 Horse Racing Comm 265 -160.520 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-18T00:00:00 ARD4136724 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31538 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -59405.890 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-09-18T00:00:00 ARD4136732 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 31539 Elevator Inspections 422620 Homeland Security 385 -16250.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-18T00:00:00 ARD4136729 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31540 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31541 Collection Agency Fees 427530 Transportation 800 40.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-18T00:00:00 ARM4136650 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31542 Clean Prod Floor Care 437701 Correctional Industries 515 -1174324.360 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31543 Training 439102 Transportation 800 -2635.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-09-18T00:00:00 ARD4136750 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 31544 Indiana Downs Slot Tax 415420 Revenue 90 -98072.850 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31545 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -15350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-18T00:00:00 ARB4136639 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31546 Sec Lending Interest income 429665 Environmental Management 495 -11.550 2016 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2015-09-18T00:00:00 ARD4136733 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31547 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1300.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31548 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -318367.970 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31549 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31550 SPF - Purdue 425319 Motor Vehicles 235 -2875.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31551 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -13290.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-09-18T00:00:00 ARD4136718 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31552 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-18T00:00:00 ARB4136639 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31553 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -550.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-18T00:00:00 ARB4136639 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31554 Title Insurance Enforcement Fu 423970 Insurance 210 -957.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-09-18T00:00:00 ARD4136718 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31555 SPF - BallState 425302 Motor Vehicles 235 -400.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31556 Gasoline use tax 412700 Revenue 90 -108.690 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31557 Alcoholic Beverage Taxes 416100 Purdue University 760 -364.460 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-09-18T00:00:00 ARD4136748 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 31558 Clean Prod Floor Care 644701 Correctional Industries 515 -1376.400 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31559 SPF - TriState 425324 Motor Vehicles 235 -25.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31560 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -475.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31561 IFSAC Fees 422630 Homeland Security 385 -80.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-18T00:00:00 ARD4136729 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31562 Pen - Fulfillment 649802 Correctional Industries 515 -96.400 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31563 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31564 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -210.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-18T00:00:00 ARB4136639 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31565 Sale of State Property 430310 Administration 61 -7896.480 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-18T00:00:00 ARD4136700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 31566 HP Breakage 423613 Horse Racing Comm 265 -28.360 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-18T00:00:00 ARD4136724 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31567 Riverboat Wagering Tax 415300 Revenue 90 -55746.750 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31568 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -8300.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-09-18T00:00:00 ARD4136655 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 31569 Sle of Per Prop - Surplus Prop 430420 Administration 61 -858.260 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-09-18T00:00:00 ARD4136700 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 31570 Special Fuel Tax 414300 Transportation 800 -25557.300 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-18T00:00:00 ARD4136749 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31571 Off Furn - Parts and Access 644721 Correctional Industries 515 -664.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31572 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -142.640 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-18T00:00:00 ARD4136705 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 31573 Consumer Credit License Applic 422302 Financial Institutions 208 -1700.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-18T00:00:00 ARD4136717 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 31574 Independent Contractor Fees 428510 Worker's Comp Brd 220 -390.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-18T00:00:00 ARD4136719 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 31575 Registration Fee Revenue 423260 Indiana Dept of Health 400 -36.870 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-09-18T00:00:00 ARD4136731 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31576 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31577 ID Breakage 423614 Horse Racing Comm 265 -160.520 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-18T00:00:00 ARD4136724 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31578 LOCAL PROJECTS 464180 Child Services 502 -10214.960 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-18T00:00:00 ARD4136739 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 31579 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-18T00:00:00 ARB4136639 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31580 INSURANCE RECOVERY 472500 Administration 61 -112.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-18T00:00:00 ARD4136700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 31581 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31582 SPF - State Museum Trust 425395 Motor Vehicles 235 -225.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31583 SPF - Freemason 425352 Motor Vehicles 235 -250.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31584 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31585 SPF - Riley HFK 425376 Motor Vehicles 235 -650.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31586 SPF - Nurses 425367 Motor Vehicles 235 -1000.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31587 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -1600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-18T00:00:00 ARD4136734 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31588 Highway Signs 438750 Historical Bureau 735 -516.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-09-18T00:00:00 ARD4136747 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 31589 Printing Service 649792 Correctional Industries 515 -82705.110 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31590 Mtr Carrier (MF-620) 427445 Revenue 90 -1230.860 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31591 Gasoline Tax 414200 Revenue 90 -25557.290 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31592 HP Breakage 423613 Horse Racing Comm 265 -163.040 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-18T00:00:00 ARD4136724 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31593 Tables - Conference 645741 Correctional Industries 515 -8690.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31594 Toilet Paper 644782 Correctional Industries 515 -62656.200 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31595 SPF - Butler 425304 Motor Vehicles 235 -300.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31596 ANNUAL - MSOP FEES 421014 Environmental Management 495 -200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-09-18T00:00:00 ARD4136734 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31597 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -500.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-09-18T00:00:00 ARD4136731 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31598 Training 649102 Correctional Industries 515 -1600.000 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31599 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31600 Transfer 425174 Environmental Management 495 -16808.840 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-09-18T00:00:00 ARD4136735 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31601 Donate Life Trust 425404 Motor Vehicles 235 -50.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31602 Laundry Service 649791 Correctional Industries 515 -4090.100 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31603 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31604 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-18T00:00:00 ARD4136656 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31605 Garments 644780 Correctional Industries 515 -3150.000 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31606 SPF - Hanover 425308 Motor Vehicles 235 -50.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31607 Publication and Book Sales 431120 Historical Bureau 735 -139.450 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-18T00:00:00 ARD4136747 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 31608 LABORATORY COSTS 421102 Toxicology 115 -1800.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-09-18T00:00:00 ARD4136713 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 31609 Checking Interest Income 429670 Correctional Industries 515 -11.940 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 31610 Undesignated Donations 463280 State Police 100 -2479.300 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-09-18T00:00:00 ARD4136712 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 31611 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-09-18T00:00:00 ARD4136659 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31612 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31613 SPF - Wabash 425332 Motor Vehicles 235 -150.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31614 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -53161.140 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31615 Innkeeper's Tax 418500 Treasurer of State 48 -2.800 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-09-18T00:00:00 ARD4136659 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31616 Copies and Report Fees 420360 State Police 100 -45.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-09-18T00:00:00 ARD4136712 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 31617 Riverboat Wagering Tax 415300 Revenue 90 -26892.320 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31618 State Sales Tax 412010 Revenue 90 -269019.820 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31619 Riverboat Wagering Tax 415300 Revenue 90 -144785.100 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31620 HP Breakage 423613 Horse Racing Comm 265 -163.040 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-18T00:00:00 ARD4136724 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31621 Reinstate License or Permit 425006 Motor Vehicles 235 -200.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31622 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -5030.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-18T00:00:00 ARD4136718 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31623 Technololgy Fund Fees 425284 Motor Vehicles 235 -15043.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31624 Unemployment Tax 417810 IO0521Workforce Development 510 -119566.850 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-18T00:00:00 ARD4136742 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31625 Program Income 441020 Indiana Dept of Health 400 -4418327.630 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-09-18T00:00:00 ARD4136731 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 31626 VRP COST RECOVERY 421122 Environmental Management 495 69.110 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-18T00:00:00 BIL4136752 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31627 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -50389.710 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-18T00:00:00 ARD4136699 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 31628 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-09-18T00:00:00 ARM4136640 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31629 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31630 Riverboat Wagering Tax 415300 Revenue 90 -5771.630 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31631 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31632 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -125.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31633 Clean Prod Janitorial 644702 Correctional Industries 515 -163.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31634 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7558.450 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31635 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -50.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31636 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31637 Truck 11K - 16K 425025 Motor Vehicles 235 -175.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31638 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31639 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -212326.920 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31640 Sec Lending Interest income 429665 Personnel 70 -116.550 2016 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2015-09-18T00:00:00 ARD4136701 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 31641 Truck 30K - 36K 425030 Motor Vehicles 235 -25.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31642 Superload Escort Revenue 432105 State Police 100 -59894.920 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-09-18T00:00:00 ARD4136712 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 31643 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31644 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -122.760 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-09-18T00:00:00 ARD4136658 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31645 SPF - I NAT 425366 Motor Vehicles 235 -400.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31646 State Sales Tax 412010 Transportation 800 -33089.450 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-18T00:00:00 ARD4136749 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31647 Fireworks Displays 422572 Homeland Security 385 -276.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-18T00:00:00 ARD4136729 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31648 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -123563.640 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-18T00:00:00 ARB4137437 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 31649 Bicycle Indiana Trust 425396 Motor Vehicles 235 -100.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31650 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -340760.400 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-09-18T00:00:00 ARD4136740 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 31651 Government Interest Income 429660 State Police 100 -1866.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-09-18T00:00:00 ARD4136711 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 31652 Pen - Fulfillment 649802 Correctional Industries 515 -2395.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31653 DOR UST Fees 427465 Environmental Management 495 270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-09-18T00:00:00 ARM4136640 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31654 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1800.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-09-18T00:00:00 BIL4136752 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31655 Off Furn - Office Seating 644723 Correctional Industries 515 -1985.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31656 Food and Beverage Tax 418400 State Comptroller 50 -2.830 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-09-18T00:00:00 ARD4136681 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31657 Aircraft License Excise Tax 413100 Revenue 90 -141.620 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31658 Retaliatory Fees 423990 Insurance 210 -2040.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-18T00:00:00 ARD4136718 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31659 Amusement Entertainment Pmts 422510 Homeland Security 385 -3226.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-18T00:00:00 ARD4136729 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31660 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -16883.030 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-09-18T00:00:00 ARD4136723 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 31661 Gasoline Tax 414200 Revenue 90 -49138.040 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31662 Alcoholic Beverage Taxes 416100 Revenue 90 -112722.620 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31663 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-09-18T00:00:00 ARD4136729 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31664 Garments 644780 Correctional Industries 515 -204339.970 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31665 Gasoline Tax 414200 Transportation 800 -51068.640 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-09-18T00:00:00 ARD4136749 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31666 Sec Lending Interest income 429665 State Comptroller 50 -28.520 2016 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2015-09-18T00:00:00 ARD4136664 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 31667 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31668 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -14269.250 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-09-18T00:00:00 ARD4136742 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 31669 Clean Prod Janitorial 644702 Correctional Industries 515 -49543.450 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31670 Innkeeper's Tax 418500 Treasurer of State 48 -2.400 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-09-18T00:00:00 ARD4136659 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 31671 Highway Signs 645750 Correctional Industries 515 -5771.200 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31672 Sec Lending Interest income 429665 Indiana Dept of Health 400 -19.010 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-09-18T00:00:00 ARD4136730 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31673 DOR IDEM Fees 427470 Environmental Management 495 -16765.070 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-09-18T00:00:00 ARD4136734 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31674 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-18T00:00:00 ARB4136639 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31675 Public Utility Fees 428310 Utility Regulatory Comm 200 -5445.810 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-09-18T00:00:00 ARD4136716 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 31676 TITLE V 421044 Environmental Management 495 -12625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-09-18T00:00:00 BIL4136752 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31677 Banner Permits 428132 Transportation 800 -2915.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-18T00:00:00 ARD4136750 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31678 Local Road and Street Tax 418890 Revenue 90 -40220.570 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31679 InsurAgts and Related Lic 423920 Insurance 210 -3885.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-18T00:00:00 ARD4136718 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31680 Gasoline Tax 414200 Revenue 90 -268121.820 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31681 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1120.620 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-18T00:00:00 ARD4136737 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 31682 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-09-18T00:00:00 ARD4136731 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31683 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-18T00:00:00 ARB4136639 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31684 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -4495.970 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31685 HR Service 439900 Personnel 70 -3799.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-18T00:00:00 ARD4136702 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 31686 In.Gov Charges 439106 Ofc of Technology 67 -2429028.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-18T00:00:00 ARB4136635 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 31687 Sec Lending Interest income 429665 Environmental Management 495 -3.120 2016 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2015-09-18T00:00:00 ARD4136733 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31688 Insurance Cmpny Examtn Fee 423930 Insurance 210 -220.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-18T00:00:00 ARD4136718 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31689 Cellular Tower Fees 428128 Transportation 800 -623.960 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-18T00:00:00 ARD4136750 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31690 Riverboat Wagering Tax 415300 Revenue 90 -66894.910 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31691 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -105.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-18T00:00:00 ARD4136729 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31692 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-18T00:00:00 ARD4136729 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31693 Victim Comp Penalties 452010 Criminal Justice Institute 32 -45.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-09-18T00:00:00 ARD4136654 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 31694 Tables - Multipurpose 645743 Correctional Industries 515 -336.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31695 State Sales Tax 412010 Transportation 800 -7801.580 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-18T00:00:00 ARD4136749 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31696 Garments 644780 Correctional Industries 515 -128.000 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31697 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-18T00:00:00 ARM4136640 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31698 Boiler Inspections 422610 Homeland Security 385 -3416.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-18T00:00:00 ARD4136729 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31699 Printing Service 649792 Correctional Industries 515 -2350.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31700 Riverboat Wagering Tax 415300 Revenue 90 -75421.100 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-09-18T00:00:00 ARD4136707 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31701 ID Tags 644750 Correctional Industries 515 -3000.000 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31702 ID Breakage 423614 Horse Racing Comm 265 -27.910 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-18T00:00:00 ARD4136724 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31703 Forfeitures 461050 State Police 100 -2410.110 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-09-18T00:00:00 ARD4136712 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 31704 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -8288.460 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31705 Off Furn - Office Seating 644723 Correctional Industries 515 -2718.590 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31706 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -5889.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31707 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -1974.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-09-18T00:00:00 ARD4136743 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 31708 SPF - State Museum Trust 425395 Motor Vehicles 235 -150.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31709 SPF - IWU 425315 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31710 Reinstate License or Permit 425006 Motor Vehicles 235 -360.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31711 SPF - IPFF 425368 Motor Vehicles 235 -1000.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31712 SPF - Valpo 425330 Motor Vehicles 235 -100.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31713 SPF - Purdue 425319 Motor Vehicles 235 -3550.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31714 Truck under 7K 425021 Motor Vehicles 235 -150.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31715 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31716 Greenways Trust 425400 Motor Vehicles 235 -50.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31717 SPF - Rose Hulman 425320 Motor Vehicles 235 -150.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31718 NRA Trust 425406 Motor Vehicles 235 -150.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31719 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1775.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31720 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31721 SPF - Riley HFK 425376 Motor Vehicles 235 -1150.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31722 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31723 SPF - 4H 425356 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31724 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31725 SPF - ISU 425311 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31726 Truck 30K - 36K 425030 Motor Vehicles 235 -150.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31727 SPF - Manchester 425317 Motor Vehicles 235 -25.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31728 SPF - Indy HoF 425355 Motor Vehicles 235 -375.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31729 SPF - IUPUI 425314 Motor Vehicles 235 -100.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31730 Truck 16K - 20K 425026 Motor Vehicles 235 -25.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31731 SPF - Franklin 425306 Motor Vehicles 235 -150.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31732 SPF - INCASA Trust 425348 Motor Vehicles 235 -125.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31733 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31734 Pet Friendly Trust 425399 Motor Vehicles 235 -1275.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31735 Truck 11K - 16K 425025 Motor Vehicles 235 -125.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31736 SPF - BallState 425302 Motor Vehicles 235 -825.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31737 SPF - UofIndy 425326 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31738 Riverboat Wagering Tax 415300 Revenue 90 -118596.130 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31739 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-22T00:00:00 ARB4197866 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31740 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31741 Riverboat Wagering Tax 415300 Revenue 90 -64785.230 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31742 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -233.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-12-22T00:00:00 ARD4197965 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 31743 Motor Carrier Permit Fees 427440 Revenue 90 -160.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31744 Volume Fee 422330 Financial Institutions 208 -7866.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-22T00:00:00 ARD4197948 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 31745 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -767453.610 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-12-22T00:00:00 ARD4197975 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 31746 Unemployment Tax 417810 IO0521Workforce Development 510 -295566.890 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-22T00:00:00 ARD4197977 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31747 Wild Turkey Trust 425397 Motor Vehicles 235 -125.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31748 Riverboat Wagering Tax 415300 Revenue 90 -38161.960 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31749 Independent Contractor Fees 428510 Worker's Comp Brd 220 -630.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-22T00:00:00 ARD4197951 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 31750 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31751 Riverboat Wagering Tax 415300 Revenue 90 -89964.350 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31752 Notary Public Commissions 427520 Secretary Of State 40 -2810.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-12-22T00:00:00 ARD4197887 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 31753 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -110.230 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-22T00:00:00 ARD4197941 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 31754 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -500.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31755 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -119728.440 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31756 PSDA Tax 418650 Budget Agency 57 -282092.000 2016 General Government ALLEN COUNTY PSCDA 73110 General Fund 2015-12-22T00:00:00 ARD4197937 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 31757 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31758 SPF - IIT 425310 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31759 Copies and Report Fees 420360 State Police 100 -30.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-12-22T00:00:00 ARD4197945 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 31760 Dealer Plates 425230 Secretary Of State 40 -15633.670 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-12-22T00:00:00 ARD4197887 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 31761 Real Estate Investigative 451140 Professional Licensing 250 -10.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-12-22T00:00:00 ARD4197956 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31762 Gasoline use tax 412700 Transportation 800 -436.070 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-22T00:00:00 ARD4197990 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31763 SPF - Marian 425318 Motor Vehicles 235 -100.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31764 IRP Registration Fees 427420 Revenue 90 -12507.360 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31765 Special Fuel Tax 414300 Revenue 90 -5059.420 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31766 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -175.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-22T00:00:00 BIL4197996 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31767 Gasoline use tax 412700 Transportation 800 -102.820 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-22T00:00:00 ARD4197990 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31768 Amusement Entertainment Pmts 422510 Homeland Security 385 -838.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-22T00:00:00 ARD4197964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31769 Alcoholic Beverage Taxes 416100 Purdue University 760 -1214.910 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-12-22T00:00:00 ARD4197987 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 31770 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -30970.910 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-12-22T00:00:00 ARD4197963 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 31771 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -38363.850 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-12-22T00:00:00 ARD4197960 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 31772 RealEstate FraudApp-Fees 429333 Attorney General 46 -10.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-12-22T00:00:00 ARD4197890 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31773 Sales of State Land 430210 Transportation 800 -850.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-22T00:00:00 ARD4197991 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 31774 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -1588.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-22T00:00:00 ARD4197962 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31775 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-12-22T00:00:00 ARD4197938 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 31776 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -265500.980 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-12-22T00:00:00 ARD4197963 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 31777 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -16083.390 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-12-22T00:00:00 ARD4197977 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31778 Private Grant Revenue 444000 Natural Resources 300 -24693.500 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-12-22T00:00:00 ARD4197962 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31779 Motor Vehicle Highway Fees 425008 State Comptroller 50 -18014.470 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-12-22T00:00:00 ARD4197900 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 31780 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-12-22T00:00:00 ARD4197946 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 31781 Boiler Inspections 422610 Homeland Security 385 -1309.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-22T00:00:00 ARD4197964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31782 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -4145.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-22T00:00:00 ARD4197949 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31783 Sales - SFTY EDU TRAINING 430965 State Police 100 -2137.970 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-12-22T00:00:00 ARD4197945 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 31784 ID Breakage 423614 Horse Racing Comm 265 -19.260 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-22T00:00:00 ARD4197959 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31785 Superload Escort Revenue 432105 State Police 100 -1941.760 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-22T00:00:00 ARD4197945 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 31786 DOR ISP Building Fee 427480 Budget Agency 57 -3926.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-12-22T00:00:00 ARD4197936 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31787 Motor Carrier Fuel Tax 414400 Revenue 90 -33729.440 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31788 Indiana Downs Slot Tax 415420 Revenue 90 -140668.220 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31789 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -17023.000 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31790 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -1.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-22T00:00:00 ARD4197985 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 31791 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-22T00:00:00 ARM4197867 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31792 PSDA Tax 418650 Budget Agency 57 -73092.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2015-12-22T00:00:00 ARD4197937 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 31793 Extension Fees 420357 Law Enforcement Training Brd 103 -322.200 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-12-22T00:00:00 ARD4197946 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 31794 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -12447.640 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-12-22T00:00:00 ARD4197988 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 31795 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -8874.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-12-22T00:00:00 ARD4197887 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 31796 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3248087.710 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31797 Safety First Trust Fees 425389 Homeland Security Found 8385 -375.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-12-22T00:00:00 ARD4197992 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 31798 Riverboat Wagering Tax 415300 Revenue 90 -350606.740 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31799 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -154058.150 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-22T00:00:00 ARD4197941 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 31800 LOCAL PROJECTS 464180 Child Services 502 -1937.840 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-22T00:00:00 ARD4197974 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 31801 Riverboat Wagering Tax 415300 Revenue 90 -31553.280 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31802 Sle of Per Prop - Surplus Prop 430420 Administration 61 39935.610 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-12-22T00:00:00 ARD4197938 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 31803 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -99076.300 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-12-22T00:00:00 ARD4197991 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 31804 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2130.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-22T00:00:00 ARD4197962 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31805 Welfare Repayments 450510 Family and Social Svcs Admin 405 1946.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-22T00:00:00 ARM4197863 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 31806 Gasoline Tax 414200 Revenue 90 -4299558.220 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31807 Sales - WAR SURPLUS 430986 Administration 61 -985.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-12-22T00:00:00 ARD4197938 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 31808 Controlled Substances Recovery 426450 Professional Licensing 250 -1775.570 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-12-22T00:00:00 ARD4197956 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 31809 Special Fuel Tax 414300 Transportation 800 -2236252.920 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-22T00:00:00 ARD4197990 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31810 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5448.000 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-12-22T00:00:00 ARD4197964 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31811 Gasoline Tax 414200 Revenue 90 -23460545.480 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31812 Consumer Settlements 450230 Election Division 63 -3662.670 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-12-22T00:00:00 ARD4197940 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 31813 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -4824.400 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-12-22T00:00:00 ARD4197972 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 31814 Elevator Inspections 422620 Homeland Security 385 -2180.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-22T00:00:00 ARD4197964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31815 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-22T00:00:00 ARD4197964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31816 Aircraft License Excise Tax 413100 Revenue 90 -7.000 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31817 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -113486.680 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-12-22T00:00:00 ARD4197937 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 31818 Hoosier Park Slot Tax 415410 Revenue 90 -84754.960 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31819 Motor Carrier Fuel Tax 414400 Revenue 90 -2725.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31820 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-12-22T00:00:00 ARD4197984 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 31821 SPF - JDRF 425373 Motor Vehicles 235 -175.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31822 Truck 16K - 20K 425026 Motor Vehicles 235 -25.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31823 SPF - IBST 425360 Motor Vehicles 235 -75.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31824 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31825 SPF - Evansville 425325 Motor Vehicles 235 -100.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31826 SPF - Indy HoF 425355 Motor Vehicles 235 -25.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31827 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-12-22T00:00:00 ARD4197905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31828 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31829 DESIGNATED DONATION 463050 School for the Blind and VI 550 -1310.230 2016 Education DONATIONS 46880 State Dedicated Fund 2015-12-22T00:00:00 ARD4197978 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 31830 Water Testing Fees 423190 Indiana Dept of Health 400 -382.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-12-22T00:00:00 ARD4197965 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31831 State Forfeitures/Restitutions 461051 State Police 100 -857.500 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-12-22T00:00:00 ARD4197945 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 31832 Motor Carrier Surcharge Tax 414600 Revenue 90 -6183.730 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31833 State Forfeitures/Restitutions 461051 State Police 100 -7512.020 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-12-22T00:00:00 ARD4197945 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 31834 Food and Beverage Tax 418400 State Comptroller 50 43156.000 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-12-22T00:00:00 ARD4197905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31835 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-22T00:00:00 ARB4197866 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31836 Teaching Licensing Fees 427010 Education 700 -2020.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-12-22T00:00:00 ARD4197982 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 31837 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -400.000 2016 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2015-12-22T00:00:00 ARD4197984 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 31838 Special Fuel Tax 414300 Revenue 90 -19652.510 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31839 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.880 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-12-22T00:00:00 ARD4197887 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 31840 Local Road and Street Tax 418890 Revenue 90 -3519282.910 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31841 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-12-22T00:00:00 ARD4197889 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31842 SPF - Support our Troops 425340 Veterans Affairs 160 -3660.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-12-22T00:00:00 ARD4197947 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 31843 ID Breakage 423614 Horse Racing Comm 265 -110.800 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-22T00:00:00 ARD4197959 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31844 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -40350.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-22T00:00:00 ARD4197989 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 31845 Riverboat Wagering Tax 415300 Revenue 90 -122392.740 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31846 Investment Income 429690 Motor Vehicles 235 -345.840 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-12-22T00:00:00 ARD4197954 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31847 SPF - Colts 425354 Budget Agency 57 -1300.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-12-22T00:00:00 ARD4197936 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 31848 State Sales Tax 412010 Transportation 800 -351664.250 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-22T00:00:00 ARD4197990 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31849 SPF - IU 425312 State Comptroller 50 -2825.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-12-22T00:00:00 ARD4197900 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 31850 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -48549.200 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-12-22T00:00:00 BIL4197441 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 31851 Mtr Carrier (MF-620) 427445 Revenue 90 -2192.100 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31852 Publication and Book Sales 431120 Historical Bureau 735 -324.880 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-22T00:00:00 ARD4197986 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 31853 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -31365.590 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-12-22T00:00:00 ARD4197957 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 31854 Consumer Settlements 450230 Attorney General 46 -86.470 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-12-22T00:00:00 ARD4197888 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31855 Accreditation Renewal 423320 Comm for Higher Education 719 -2500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-12-22T00:00:00 ARD4197984 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 31856 Riverboat Wagering Tax 415300 Revenue 90 -28655.400 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31857 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5750.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-12-22T00:00:00 BIL4197996 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31858 Dental Compliance 451150 Professional Licensing 250 -20.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-12-22T00:00:00 ARD4197956 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31859 HP Breakage 423613 Horse Racing Comm 265 -39.420 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-22T00:00:00 ARD4197959 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31860 State Sales Tax 412010 Revenue 90 -2859059.050 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31861 Consumer Credit License Applic 422302 Financial Institutions 208 -2750.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-22T00:00:00 ARD4197948 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 31862 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -248.850 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-12-22T00:00:00 ARD4197968 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 31863 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -9350.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-22T00:00:00 ARD4197948 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 31864 Riverboat Wagering Tax 415300 Revenue 90 -159655.220 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31865 SPF - IKFT 425364 Child Services 502 -650.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-12-22T00:00:00 ARD4197974 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 31866 Consumer Settlements 450230 Attorney General 46 -486.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-12-22T00:00:00 ARD4197889 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31867 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-22T00:00:00 ARD4197964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31868 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-12-22T00:00:00 ARD4197889 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31869 Gasoline use tax 412700 Revenue 90 -3545.280 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31870 Publns Gifts Donations 463240 Library 730 -1.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-22T00:00:00 ARD4197985 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 31871 Welfare Repayments 450510 FSSA Family Resources 500 -475.000 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-12-22T00:00:00 ARD4197973 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31872 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-12-22T00:00:00 ARD4197889 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 31873 DOR IDEM Fees 427470 Environmental Management 495 -47443.650 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-12-22T00:00:00 ARD4197970 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31874 State Seals 422680 Homeland Security 385 -65.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-22T00:00:00 ARD4197964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31875 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -366151.610 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-12-22T00:00:00 ARD4197892 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 31876 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-22T00:00:00 ARB4197866 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31877 Claims and Comp - Road Damage 472342 Transportation 800 -72149.140 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-22T00:00:00 BIL4198003 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 31878 InsurAgts and Related Lic 423920 Insurance 210 -112681.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-22T00:00:00 ARD4197949 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31879 Child Care Ministries 422540 Homeland Security 385 -100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-22T00:00:00 ARD4197964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31880 Transfer 425174 Environmental Management 495 3610.300 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-12-22T00:00:00 ARD4197971 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31881 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1206.350 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-12-22T00:00:00 ARD4197977 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31882 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2403.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2015-12-22T00:00:00 ARD4197937 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 31883 Local Building Office Fees 422552 Homeland Security 385 -4859.700 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-22T00:00:00 ARD4197964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31884 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31885 DOR BMV OSOW Fee 427475 Revenue 90 -22079.930 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31886 Const Design Release VarnceFee 422530 Homeland Security 385 -1725.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-22T00:00:00 ARD4197964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31887 Riverboat Wagering Tax 415300 Revenue 90 -6030.280 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31888 Fireworks Displays 422572 Homeland Security 385 -138.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-22T00:00:00 ARD4197964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31889 Nonconsumer Settlements/Fees 450260 State Police 100 -3587.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-12-22T00:00:00 ARD4197945 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 31890 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -3864.000 2016 General Government Publications 47070 State Dedicated Fund 2015-12-22T00:00:00 ARD4197979 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 31891 Odometer Fees 425007 State Police 100 -172.910 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-12-22T00:00:00 ARD4197944 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 31892 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -125.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-12-22T00:00:00 ARD4197949 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31893 Accountant Investigative 451130 Professional Licensing 250 -40.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-12-22T00:00:00 ARD4197956 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31894 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -14969.090 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-12-22T00:00:00 ARD4197967 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 31895 Heritage Trust Fees 425387 Natural Resources 300 -1850.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-12-22T00:00:00 ARD4197962 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31896 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -14878.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-12-22T00:00:00 ARD4197887 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 31897 Alcoholic Beverage Taxes 416100 Revenue 90 -31387.710 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31898 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -3635.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-12-22T00:00:00 ARD4197886 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 31899 State Service Fee 452120 Administration 61 -1240.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-12-22T00:00:00 ARD4197938 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 31900 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -5502.370 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-22T00:00:00 ARD4197954 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31901 Riverboat Wagering Tax 415300 Revenue 90 -4238.670 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31902 Plan Review 422554 Homeland Security 385 -30857.500 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-22T00:00:00 ARD4197964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31903 DESIGNATED DONATION 463050 Arts Comm 705 -325.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-12-22T00:00:00 ARD4197983 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 31904 Registration Fee Revenue 423260 Public Defender Council 610 -1470.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-12-22T00:00:00 ARD4197979 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 31905 SPF - UofIndy 425326 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31906 Welfare Repayments 450510 FSSA Family Resources 500 1224.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-22T00:00:00 ARM4197872 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31907 Collection Agency Fees 427530 Transportation 800 -135.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-22T00:00:00 ARB4197878 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31908 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -947.750 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-22T00:00:00 ARB4198631 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 31909 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -3660.300 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-12-22T00:00:00 ARD4197965 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31910 Motor Carrier Surcharge Tax 414600 Revenue 90 -58107.130 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31911 HP Breakage 423613 Horse Racing Comm 265 -226.700 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-22T00:00:00 ARD4197959 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31912 LOIT Transfer In PSCDA 740831 Budget Agency 57 -323266.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-12-22T00:00:00 ARD4197937 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 31913 SPF - 4H 425356 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31914 SPF - USI 425329 Motor Vehicles 235 -75.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31915 Retaliatory Fees 423990 Insurance 210 -30.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-22T00:00:00 ARD4197949 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31916 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-22T00:00:00 ARM4197867 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31917 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-22T00:00:00 ARB4197866 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31918 Alcoholic Beverage Taxes 416100 Revenue 90 -13665.790 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31919 Crt Cost Fee Trial Crt Level 424020 Transportation 800 -146.450 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-12-22T00:00:00 ARD4197988 2024-10-12T00:00:00 Crossroads 2000 4640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31920 State Sales Tax 412010 Transportation 800 -82912.690 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-22T00:00:00 ARD4197990 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31921 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-12-22T00:00:00 ARD4197964 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31922 SPF - IIT 425310 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31923 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1068217.780 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-12-22T00:00:00 ARD4197949 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31924 LOIT Transfer In PSCDA 740831 Budget Agency 57 -54288.000 2016 General Government ALLEN COUNTY PSCDA 73110 General Fund 2015-12-22T00:00:00 ARD4197937 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 31925 ID Breakage 423614 Horse Racing Comm 265 -110.800 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-22T00:00:00 ARD4197959 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31926 Welfare Repayments 450510 FSSA Family Resources 500 -394.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-22T00:00:00 ARB4198629 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 31927 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31928 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31929 SPF - DePauw 425305 Motor Vehicles 235 -200.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31930 SPF - ISP 425371 Motor Vehicles 235 -225.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31931 SPF - ISU 425311 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31932 Collection Agency Fees 427530 Transportation 800 435.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-22T00:00:00 ARM4197879 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 31933 SPF - DARE 425350 Motor Vehicles 235 -200.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31934 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -14812.960 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-12-22T00:00:00 ARD4197977 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 31935 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-12-22T00:00:00 ARD4197946 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 31936 Gasoline Tax 414200 Transportation 800 -4468483.810 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-12-22T00:00:00 ARD4197990 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 31937 Code Enforcement Plan Review 422555 Homeland Security 385 -230.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-22T00:00:00 ARD4197964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31938 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31939 SPF - IWU 425315 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31940 State Sales Tax 412010 Historical Bureau 735 -17.440 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-22T00:00:00 ARD4197986 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 31941 NRA Trust 425406 Motor Vehicles 235 -150.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31942 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-12-22T00:00:00 ARD4197905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31943 Title Insurance Enforcement Fu 423970 Insurance 210 -1000.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-12-22T00:00:00 ARD4197949 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 31944 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31945 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -250.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31946 Consumer Restitution 450220 Attorney General 46 -200.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-12-22T00:00:00 ARD4197889 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 31947 HP Breakage 423613 Horse Racing Comm 265 -226.700 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-22T00:00:00 ARD4197959 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31948 Gasoline Tax 414200 Revenue 90 -2236252.920 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-12-22T00:00:00 ARD4197942 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31949 LARE Fee 425267 Natural Resources 300 -3585.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-12-22T00:00:00 ARD4197962 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31950 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -670.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-12-22T00:00:00 ARD4197965 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31951 Odometer Fees 425007 State Police 100 -972.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-12-22T00:00:00 ARD4197945 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 31952 Pet Friendly Trust 425399 Motor Vehicles 235 -775.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-12-22T00:00:00 ARD4197955 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 31953 Conference Workshop Fees 422020 Election Division 63 -200.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-12-22T00:00:00 ARD4197940 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 31954 PSDA Tax 418650 Budget Agency 57 -3001898.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-12-22T00:00:00 ARD4197937 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 31955 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-14T00:00:00 ARB4132353 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31956 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -315698.310 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-09-14T00:00:00 ARD4132419 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 31957 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -30.400 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-14T00:00:00 ARD4132400 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 31958 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -3258.730 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-14T00:00:00 ARD4132429 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 31959 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -41856.990 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-14T00:00:00 ARD4132398 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 31960 Gasoline use tax 412700 Revenue 90 -2044.030 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31961 Heritage Trust Fees 425387 Natural Resources 300 -2675.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31962 FR - horse stall rental 425612 Natural Resources 300 -49.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31963 DNR Donations Revenue 463060 Natural Resources 300 -700.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 31964 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -475.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31965 FandW - License Agent Revenue 425482 Natural Resources 300 -19.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31966 DNR - Gate Admissions Rev 425611 Natural Resources 300 -12301.400 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31967 Accountant Investigative 451130 Professional Licensing 250 -80.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-09-14T00:00:00 ARD4132413 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 31968 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5274.900 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-09-14T00:00:00 ARD4132421 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 31969 ID Breakage 423614 Horse Racing Comm 265 -356.980 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-14T00:00:00 ARD4132415 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 31970 Merger Fee 422314 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-14T00:00:00 ARD4132409 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 31971 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -3900.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-14T00:00:00 BIL4132444 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31972 Riverboat Wagering Tax 415300 Revenue 90 -101950.540 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31973 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -4614.220 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-09-14T00:00:00 ARD4132414 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 31974 Gasoline Tax 414200 Revenue 90 -2810.360 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31975 FandW - Trout/Salmon Collectors 425523 Natural Resources 300 -33.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31976 Riverboat Wagering Tax 415300 Revenue 90 -32220.180 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31977 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-09-14T00:00:00 ARD4132420 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 31978 LABORATORY COSTS 421102 Toxicology 115 -2700.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-09-14T00:00:00 ARD4132405 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 31979 Trip Permit (35%) 427441 Revenue 90 -140.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 31980 Aircraft License Excise Tax 413100 Revenue 90 -29896.860 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31981 County Admissions Tax 418530 State Comptroller 50 -68996.000 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-09-14T00:00:00 ARD4132374 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 31982 Riverboat Wagering Tax 415300 Revenue 90 -71279.830 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31983 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -38.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31984 Gaming Agent Division Costs 422870 Gaming Comm 190 -56103.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-09-14T00:00:00 ARD4132408 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 31985 Sales - County Clothing 430982 Natural Resources 300 -60.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31986 Local Subsidy Amtrak 464185 Transportation 800 -21194.260 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-09-14T00:00:00 BIL4132447 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 31987 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-14T00:00:00 ARB4132353 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 31988 Consumer Credit License Applic 422302 Financial Institutions 208 -550.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-14T00:00:00 ARD4132409 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 31989 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6608.650 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-09-14T00:00:00 ARD4132435 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 31990 Riverboat Wagering Tax 415300 Revenue 90 -34185.700 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31991 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -419090.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 31992 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -253.290 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31993 DNR - Service Charges 425420 Natural Resources 300 -49.950 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31994 FR - shelterhouse revenue 425626 Natural Resources 300 -170.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31995 GIFT SHOP 432100 Natural Resources 300 -15.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31996 FR - annual horse tag revenue 425601 Natural Resources 300 -400.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 31997 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -46543.200 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-09-14T00:00:00 ARD4132416 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 31998 N/P - book/directory sales 431445 Natural Resources 300 -70.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 31999 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-14T00:00:00 ARB4132353 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32000 HP Breakage 423613 Horse Racing Comm 265 -31.390 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-14T00:00:00 ARD4132415 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32001 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-14T00:00:00 ARB4132353 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32002 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32003 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1855.550 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32004 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6074.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-09-14T00:00:00 ARD4132401 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 32005 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.200 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32006 RealEstate FraudApp-Fees 429333 Attorney General 46 -20.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-09-14T00:00:00 ARD4132365 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 32007 FR - annual permit revenue - R 425603 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32008 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-09-14T00:00:00 ARD4132421 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32009 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32010 Riverboat Wagering Tax 415300 Revenue 90 -57396.900 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32011 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -92.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-09-14T00:00:00 ARD4132421 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32012 State Sales Tax 412010 Transportation 800 -1738.320 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-14T00:00:00 ARD4132441 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32013 Gasoline Tax 414200 Revenue 90 -1461.690 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32014 Motor Carrier Fuel Tax 414400 Revenue 90 -3755.120 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32015 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -283057.890 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-09-14T00:00:00 ARD4132433 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 32016 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6278.540 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32017 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1860.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32018 DESIGNATED DONATION 463050 Arts Comm 705 -475.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-09-14T00:00:00 ARD4132438 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 32019 State Sales Tax 412010 Revenue 90 -59941.330 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32020 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32021 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -61511.670 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-09-14T00:00:00 ARD4132426 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 32022 Controlled Substances Recovery 426450 Professional Licensing 250 -19640.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-09-14T00:00:00 ARD4132413 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32023 Mtr Carrier (MF-620) 427445 Revenue 90 -2220.960 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32024 HP Breakage 423613 Horse Racing Comm 265 -180.520 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-14T00:00:00 ARD4132415 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32025 SPF - Colts 425354 Budget Agency 57 -1900.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-09-14T00:00:00 ARD4132397 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 32026 Occupational License Fee 422820 Gaming Comm 190 -250.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-09-14T00:00:00 ARD4132408 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32027 SPF - Support our Troops 425340 Veterans Affairs 160 -5210.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-09-14T00:00:00 ARD4132406 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 32028 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -37869.500 2016 General Government Examinations 56610 State Dedicated Fund 2015-09-14T00:00:00 ARD4132401 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 32029 Welfare Repayments 450510 FSSA Family Resources 500 -844.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-14T00:00:00 ARB4133115 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32030 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4466.880 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-09-14T00:00:00 ARD4132367 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 32031 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -46505.420 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-09-14T00:00:00 ARD4132419 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 32032 State Sales Tax 412010 Transportation 800 -7372.770 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-14T00:00:00 ARD4132441 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32033 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -121804.450 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-09-14T00:00:00 ARD4132442 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32034 Gift Shop Revenue 431435 War Memorials Comm 315 -1096.060 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-09-14T00:00:00 ARD4132418 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 32035 Real Estate Investigative 451140 Professional Licensing 250 -20.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-09-14T00:00:00 ARD4132413 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 32036 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -8350.590 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-14T00:00:00 ARB4133117 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 32037 Innkeeper's Tax 418500 Treasurer of State 48 -18.750 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-09-14T00:00:00 ARD4132368 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32038 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1923.850 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-09-14T00:00:00 ARD4132407 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 32039 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -410.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32040 Gasoline Tax 414200 Revenue 90 -15334.680 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32041 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1300.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-14T00:00:00 ARB4132353 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32042 DNR - CRS Campground Rev 425608 Natural Resources 300 -1377.250 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32043 Welfare Repayments 450510 Family and Social Svcs Admin 405 1267.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-14T00:00:00 ARM4132351 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 32044 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -125.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32045 Indiana Downs Slot Tax 415420 Revenue 90 -118331.410 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32046 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -60.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-09-14T00:00:00 ARD4132422 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 32047 DNR - Campground Revenue 425451 Natural Resources 300 -3385.780 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32048 Elevator Inspections 422620 Homeland Security 385 -3680.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-14T00:00:00 ARD4132420 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32049 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -284916.200 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32050 SPF - TriState 425324 Motor Vehicles 235 -50.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32051 SPF - Am Legion 425341 Motor Vehicles 235 -70.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32052 SPF - Butler 425304 Motor Vehicles 235 -525.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32053 SPF - Wabash 425332 Motor Vehicles 235 -175.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32054 Technololgy Fund Fees 425284 Motor Vehicles 235 -18264.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32055 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32056 Health Trust Fee 425391 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32057 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -4893.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32058 SPF - DARE 425350 Motor Vehicles 235 -250.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32059 SPF - ND 425327 Motor Vehicles 235 -1375.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32060 SPF - JDRF 425373 Motor Vehicles 235 -50.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32061 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32062 SPF - I NAT 425366 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32063 SPF - Grace 425307 Motor Vehicles 235 -25.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32064 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32065 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32066 Donate Life Trust 425404 Motor Vehicles 235 -225.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32067 SPF - ISP 425371 Motor Vehicles 235 -550.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32068 Choose Life Trust Fees 425393 Motor Vehicles 235 -375.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32069 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -950.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32070 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32071 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -325.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32072 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32073 SPF - Evansville 425325 Motor Vehicles 235 -275.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32074 Truck 26K - 30K 425029 Motor Vehicles 235 -150.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32075 Truck 23K - 26K 425028 Motor Vehicles 235 -150.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32076 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32077 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32078 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -5276.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32079 Charity Gaming License Fee 422810 Gaming Comm 190 -68050.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-09-14T00:00:00 ARD4132408 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32080 Fireworks Displays 422572 Homeland Security 385 -138.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-14T00:00:00 ARD4132420 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32081 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -44159.120 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32082 Gasoline use tax 412700 Transportation 800 -251.410 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-14T00:00:00 ARD4132441 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32083 Alcoholic Beverage Taxes 416100 Revenue 90 -5771.410 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32084 Motor Carrier Fuel Tax 414400 Revenue 90 -75.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32085 Consumer Settlements 450230 Attorney General 46 -616.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-14T00:00:00 ARD4132364 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 32086 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -2390.290 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-09-14T00:00:00 ARD4132423 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 32087 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32088 Application Examiner Expense F 422304 Financial Institutions 208 -960.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-14T00:00:00 ARD4132409 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 32089 Real Estate Recovery 426372 Professional Licensing 250 -22.000 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-09-14T00:00:00 ARD4132413 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32090 Other Third Party Pays 420111 Richmond State Hospital 440 -119.770 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-09-14T00:00:00 ARD4132426 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 32091 Special Fuel Tax 414300 Revenue 90 -563.270 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32092 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 0.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-09-14T00:00:00 ARD4132425 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 32093 Riverboat Wagering Tax 415300 Revenue 90 -6015.680 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32094 Gasoline use tax 412700 Transportation 800 -59.280 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-14T00:00:00 ARD4132441 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32095 Alcoholic Beverage Taxes 416100 Revenue 90 -2316.150 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32096 Boxing License Fees 426080 Gaming Comm 190 -1105.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-09-14T00:00:00 ARD4132408 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32097 DOR ISP Building Fee 427480 Budget Agency 57 -5448.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-09-14T00:00:00 ARD4132397 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 32098 Boiler Inspections 422610 Homeland Security 385 -100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-14T00:00:00 ARD4132420 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32099 Abandoned Property 462100 Treasurer of State 48 -1060181.410 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-09-14T00:00:00 ARD4132366 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 32100 Welfare Repayments 450510 FSSA Family Resources 500 -3961.960 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-14T00:00:00 ARD4132430 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32101 FR - special event permit reve 425627 Natural Resources 300 -260.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32102 DNR - Cabin Revenue 425605 Natural Resources 300 -405.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32103 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32104 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32105 Riverboat Wagering Tax 415300 Revenue 90 -202401.940 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32106 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-09-14T00:00:00 ARD4132365 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 32107 SPF - Nurses 425367 Motor Vehicles 235 -1250.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32108 Special Olympics Trust Fees 425394 Motor Vehicles 235 -125.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32109 DOR BMV OSOW Fee 427475 Revenue 90 -24995.370 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32110 Alcoholic Beverage Taxes 416100 Purdue University 760 -487.770 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-09-14T00:00:00 ARD4132440 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 32111 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32112 Motor Carrier Surcharge Tax 414600 Revenue 90 -688.440 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32113 HP Breakage 423613 Horse Racing Comm 265 -180.520 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-14T00:00:00 ARD4132415 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32114 SPF - IBE 425359 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32115 O/I - Map Sales 431453 Natural Resources 300 -414.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32116 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -60.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32117 Special Fuel Tax 414300 Transportation 800 -1461.690 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-14T00:00:00 ARD4132441 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32118 Welfare Repayments 450510 FSSA Family Resources 500 1368.840 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-14T00:00:00 ARD4132430 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32119 LOCAL PROJECTS 464180 Child Services 502 -11740.750 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-14T00:00:00 ARD4132431 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 32120 Welfare Repayments 450510 FSSA Family Resources 500 1249.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-14T00:00:00 ARM4132357 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32121 SPF - IKFT 425364 Child Services 502 -1350.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-09-14T00:00:00 ARD4132431 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 32122 Child Support Bureau Annual Fe 424200 Child Services 502 -1283.700 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-14T00:00:00 ARD4132431 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 32123 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-14T00:00:00 ARD4132420 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32124 DNR - Firewood Revenue 431462 Natural Resources 300 -1517.060 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32125 Motor Vehicle Highway Fees 425008 State Comptroller 50 -20410.880 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-09-14T00:00:00 ARD4132371 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32126 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -56820.860 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-14T00:00:00 ARD4132400 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 32127 LOCAL PROJECTS 464180 Transportation 800 -154194.360 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-09-14T00:00:00 BIL4132447 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32128 Safety First Trust Fees 425389 Homeland Security Found 8385 -725.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-09-14T00:00:00 ARD4132443 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 32129 FR - Golden Age Passport permi 425615 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32130 SPF - IU 425312 State Comptroller 50 -4600.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-09-14T00:00:00 ARD4132371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32131 Welfare Repayments 450510 Family and Social Svcs Admin 405 -5739.650 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-14T00:00:00 ARB4132350 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 32132 SPF - IEdT 425361 State Comptroller 50 -400.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-09-14T00:00:00 ARD4132371 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32133 Riverboat Wagering Tax 415300 Revenue 90 -5741.300 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32134 Independent Contractor Fees 428510 Worker's Comp Brd 220 -405.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-14T00:00:00 ARD4132410 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 32135 DOR IDEM Fees 427470 Environmental Management 495 -2228.000 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-09-14T00:00:00 ARD4132427 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32136 Riverboat Wagering Tax 415300 Revenue 90 -87815.420 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32137 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2016 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2015-09-14T00:00:00 ARD4132439 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 32138 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -585.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-09-14T00:00:00 ARD4132421 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 32139 FandW - POS vendor license sales 425458 Natural Resources 300 -840.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32140 Odometer Fees 425007 State Police 100 -1233.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-09-14T00:00:00 ARD4132404 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32141 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32142 Gasoline Tax 414200 Transportation 800 -2920.770 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-09-14T00:00:00 ARD4132441 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32143 ID Breakage 423614 Horse Racing Comm 265 -62.090 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-14T00:00:00 ARD4132415 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32144 Unemployment Tax 417810 IO0521Workforce Development 510 -109793.130 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-14T00:00:00 ARD4132435 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 32145 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32146 Self Pay Payments 420112 Richmond State Hospital 440 -50183.100 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-09-14T00:00:00 ARD4132426 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 32147 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -309.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-09-14T00:00:00 ARD4132363 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 32148 Riverboat Wagering Tax 415300 Revenue 90 -21014.660 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32149 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -240.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-14T00:00:00 ARB4132353 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32150 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32151 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32152 DNR - Concessions Revenue 425452 Natural Resources 300 -2124.570 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32153 FandW - Online Revenue 425457 Natural Resources 300 -60.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32154 Trip Permit (65%) 427446 Revenue 90 -260.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32155 Plan Review 422554 Homeland Security 385 -15369.190 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-14T00:00:00 ARD4132420 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32156 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -270.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32157 ID Breakage 423614 Horse Racing Comm 265 -356.980 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-14T00:00:00 ARD4132415 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32158 LARE Fee 425267 Natural Resources 300 -10950.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32159 Transfer 425174 Environmental Management 495 5047.350 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-09-14T00:00:00 ARD4132428 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32160 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-09-14T00:00:00 ARD4132413 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32161 Local Road and Street Tax 418890 Revenue 90 -2300.330 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32162 Riverboat Wagering Tax 415300 Revenue 90 -6593.150 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32163 Hoosier Park Slot Tax 415410 Revenue 90 -91057.230 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-09-14T00:00:00 ARD4132402 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32164 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32165 Innkeeper's Tax 418500 Treasurer of State 48 -53.550 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-09-14T00:00:00 ARD4132368 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32166 Amusement Entertainment Pmts 422510 Homeland Security 385 -570.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-14T00:00:00 ARD4132420 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32167 Bicycle Indiana Trust 425396 Motor Vehicles 235 -300.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32168 SPF - Freemason 425352 Motor Vehicles 235 -350.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32169 SPF - USI 425329 Motor Vehicles 235 -50.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32170 Sales - Meals 430984 Richmond State Hospital 440 -81.840 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-09-14T00:00:00 ARD4132426 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 32171 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32172 Entomology - nursery dealers l 425434 Natural Resources 300 -303.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-14T00:00:00 ARD4132417 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32173 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -24246.530 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-09-14T00:00:00 ARD4132435 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 32174 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -38663.660 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-09-14T00:00:00 ARD4132424 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 32175 Const Design Release VarnceFee 422530 Homeland Security 385 -4209.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-14T00:00:00 ARD4132420 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32176 SPF - IBST 425360 Motor Vehicles 235 -125.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-09-14T00:00:00 ARD4132412 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32177 Riverboat Wagering Tax 415300 Revenue 90 -238507.300 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32178 SPF - IKFT 425364 Child Services 502 -625.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-01-26T00:00:00 ARD4221993 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 32179 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -2.000 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-01-26T00:00:00 ARD4222008 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32180 Finger Print Fee 422326 Gaming Comm 190 -1498.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-01-26T00:00:00 ARD4221966 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32181 Wild Turkey Trust 425397 Motor Vehicles 235 -175.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32182 SPandR - SPHX other user fees 425849 Natural Resources 300 -7229.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32183 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-26T00:00:00 ARB4221881 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32184 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32185 IRP Registration Fees 427420 Revenue 90 -13076.590 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32186 SPF - State Museum Trust 425395 Motor Vehicles 235 -125.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32187 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-26T00:00:00 ARB4221881 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32188 Riverboat Wagering Tax 415300 Revenue 90 -13704.690 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32189 SPF - UofIndy 425326 Motor Vehicles 235 -150.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32190 HP Breakage 423613 Horse Racing Comm 265 -227.430 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-26T00:00:00 ARD4221974 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32191 Consumer Restitution 450220 Attorney General 46 -2383.650 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-01-26T00:00:00 ARD4221902 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 32192 Safety First Trust Fees 425389 Homeland Security Found 8385 -175.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-01-26T00:00:00 ARD4222010 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 32193 Innkeeper's Tax 418500 Treasurer of State 48 -245.500 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-01-26T00:00:00 ARD4221905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32194 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32195 SPF - I NAT 425366 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32196 SPF - Nurses 425367 Motor Vehicles 235 -1475.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32197 DNR - Copy Fee Revenue 425607 Natural Resources 300 -14.230 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32198 SPandR - SPHX Cabins 425847 Natural Resources 300 -42300.540 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32199 SPF - IU 425312 State Comptroller 50 -3050.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-01-26T00:00:00 ARD4221912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32200 Sales of State Land 430210 Transportation 800 -14380.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-26T00:00:00 ARD4222009 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 32201 Superload Escort Revenue 432105 State Police 100 -40182.740 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-26T00:00:00 ARD4221962 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 32202 SPandR - SPHX Camping 425848 Natural Resources 300 -401870.680 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32203 SPF - Hanover 425308 Motor Vehicles 235 -50.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32204 Solid waste disposal fee 421350 Environmental Management 495 -142402.110 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-01-26T00:00:00 ARB4221881 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32205 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-26T00:00:00 ARM4221882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32206 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -975.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32207 PSDA Tax 418650 Budget Agency 57 -301719.000 2016 General Government ALLEN COUNTY PSCDA 73110 General Fund 2016-01-26T00:00:00 ARD4221951 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 32208 Innkeeper's Tax 418500 Treasurer of State 48 -674.520 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-01-26T00:00:00 ARD4221905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32209 Charity Gaming License Fee 422810 Gaming Comm 190 -7425.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-01-26T00:00:00 ARD4221966 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32210 SPF - Wabash 425332 Motor Vehicles 235 -150.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32211 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -78645.930 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-26T00:00:00 ARD4221958 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 32212 Pet Friendly Trust 425399 Motor Vehicles 235 -750.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32213 State Sales Tax 412010 Transportation 800 -227.900 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-26T00:00:00 ARD4222007 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32214 Payphone-Prisons 436135 Ofc of Technology 67 -255.150 2016 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2016-01-26T00:00:00 ARD4221954 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32215 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32216 SPF - Valpo 425330 Motor Vehicles 235 -75.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32217 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -29501.250 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-01-26T00:00:00 ARD4221998 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 32218 SPF - ISU 425311 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32219 Heritage Trust Fees 425387 Natural Resources 300 -1350.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32220 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -3820717.900 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-01-26T00:00:00 ARD4221967 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32221 DOR ISP Building Fee 427480 Budget Agency 57 -4905.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-01-26T00:00:00 ARD4221950 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 32222 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -391781.300 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-01-26T00:00:00 ARD4221995 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 32223 SPF - Colts 425354 Budget Agency 57 -1500.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-01-26T00:00:00 ARD4221950 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 32224 Truck 26K - 30K 425029 Motor Vehicles 235 -100.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32225 State Sales Tax 412010 Revenue 90 -7858.180 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32226 FandW - Online Revenue 425457 Natural Resources 300 -3592.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32227 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32228 Victim Comp Penalties 452010 Criminal Justice Institute 32 -217.350 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-01-26T00:00:00 ARD4221900 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 32229 Odometer Fees 425007 State Police 100 -1995.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-01-26T00:00:00 ARD4221962 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32230 Boxing License Fees 426080 Gaming Comm 190 -10.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-01-26T00:00:00 ARD4221966 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32231 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -177348.150 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-01-26T00:00:00 ARD4222009 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32232 Teamsters Trust 425405 Motor Vehicles 235 -75.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32233 SPandR - SPHX Camping 425848 Natural Resources 300 -8629.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32234 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -277516.110 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32235 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -11325.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-01-26T00:00:00 BIL4222015 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32236 PSDA Tax 418650 Budget Agency 57 -2072144.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-01-26T00:00:00 ARD4221951 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 32237 ST MTCH TR - TR IN 740008 Arts Comm 705 136538.000 2016 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2016-01-26T00:00:00 ARD4222003 2024-10-12T00:00:00 National Endowment For The Arts 8045 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 705 32238 Special Fuel Tax 414300 Revenue 90 -56.250 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32239 SPF - DARE 425350 Motor Vehicles 235 -300.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32240 SPF - 4H 425356 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32241 DOR BMV OSOW Fee 427475 Revenue 90 -44105.350 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32242 RPAF Tipping Fees 427467 Environmental Management 495 -142402.140 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-01-26T00:00:00 ARB4221881 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32243 Mtr Carrier (MF-620) 427445 Revenue 90 -37317.440 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32244 LABORATORY COSTS 421102 Toxicology 115 -6500.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-01-26T00:00:00 ARD4221964 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 32245 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 3.750 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-01-26T00:00:00 ARD4221975 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 32246 SPF - ND 425327 Motor Vehicles 235 -675.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32247 SPF - Support our Troops 425340 Veterans Affairs 160 -3930.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-01-26T00:00:00 ARD4221965 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 32248 SPF - TriState 425324 Motor Vehicles 235 -50.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32249 Welfare Repayments 450510 FSSA Family Resources 500 12212.940 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-26T00:00:00 ARM4221890 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32250 Riverboat Wagering Tax 415300 Revenue 90 -38081.520 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32251 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -486839.230 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-01-26T00:00:00 ARD4221979 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 32252 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-26T00:00:00 BIL4222015 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32253 Riverboat Wagering Tax 415300 Revenue 90 -130276.620 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32254 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-26T00:00:00 ARM4221882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32255 Title Insurance Enforcement Fu 423970 Insurance 210 -5130.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-01-26T00:00:00 ARD4221967 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32256 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -2274.790 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-01-26T00:00:00 ARD4221982 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 32257 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32258 SPF - Indy HoF 425355 Motor Vehicles 235 -325.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32259 ID Breakage 423614 Horse Racing Comm 265 -98.690 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-26T00:00:00 ARD4221974 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32260 Welfare Repayments 450510 FSSA Family Resources 500 -25680.220 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-26T00:00:00 ARB4235760 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32261 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -750.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-26T00:00:00 ARB4221881 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32262 DNR - Service Charges 425420 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32263 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -18.290 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-01-26T00:00:00 ARD4222004 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 32264 In.Gov Charges 439106 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-26T00:00:00 ARD4221954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32265 Cellular Phone Service 436110 Ofc of Technology 67 -1033.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-26T00:00:00 ARD4221954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32266 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-26T00:00:00 ARB4221881 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32267 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -1620.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32268 ID Breakage 423614 Horse Racing Comm 265 -98.690 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-26T00:00:00 ARD4221974 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32269 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32270 Riverboat Wagering Tax 415300 Revenue 90 -43742.680 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32271 SPF - IPFF 425368 Motor Vehicles 235 -700.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32272 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -425.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32273 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -175.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32274 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8690.150 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32275 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32276 PSDA Tax 418650 Revenue 90 -624787.000 2016 General Government STADIUM PSCDA 73145 General Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32277 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -413.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-01-26T00:00:00 BIL4222015 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32278 Motor Vehicle Highway Fees 425008 State Comptroller 50 -35982.900 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-01-26T00:00:00 ARD4221912 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32279 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32280 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-26T00:00:00 ARB4221881 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32281 DNR Donations Revenue 463060 Natural Resources 300 -495.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 32282 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -19918.160 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-01-26T00:00:00 ARD4221998 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 32283 Motor Carrier Fuel Tax 414400 Revenue 90 -1250.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32284 State Forfeitures/Restitutions 461051 State Police 100 -21000.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-01-26T00:00:00 ARD4221962 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 32285 SPF - ISP 425371 Motor Vehicles 235 -225.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32286 HP Breakage 423613 Horse Racing Comm 265 -39.560 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-26T00:00:00 ARD4221974 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32287 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2016 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2016-01-26T00:00:00 ARD4222006 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 32288 SPF - INCASA Trust 425348 Motor Vehicles 235 -100.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32289 SPandR - Admin Rev 425858 Natural Resources 300 -259.780 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32290 Innkeeper's Tax 418500 Treasurer of State 48 -117.180 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-01-26T00:00:00 ARD4221905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32291 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -40288.930 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-01-26T00:00:00 ARD4221979 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 32292 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -18452.880 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-26T00:00:00 ARB4235763 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 32293 SPF - Am Legion 425341 Motor Vehicles 235 -40.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32294 SPF - Evansville 425325 Motor Vehicles 235 -125.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32295 Self Pay Payments 420112 Madison State Hospital 430 -3957.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-01-26T00:00:00 ARD4221983 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 32296 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32297 SPF - ISP 425371 State Police 100 -8600.000 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-01-26T00:00:00 ARD4221963 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32298 Innkeeper's Tax 418500 Treasurer of State 48 -796.800 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-01-26T00:00:00 ARD4221905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32299 ID Breakage 423614 Horse Racing Comm 265 -17.170 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-26T00:00:00 ARD4221974 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32300 SPF - Lewis and Clark 425375 Motor Vehicles 235 -25.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32301 Donate Life Trust 425404 Motor Vehicles 235 -175.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32302 SPF - BallState 425302 Motor Vehicles 235 -600.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32303 Agri Licensing Fees 428620 Agriculture 36 -1000.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-01-26T00:00:00 ARD4221901 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 32304 O/R - Snowmobile registration 425752 Natural Resources 300 -14265.000 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32305 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2130.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-26T00:00:00 ARD4221967 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32306 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32307 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32308 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32309 Producer Premium 428622 Treasurer of State 48 -174459.350 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-01-26T00:00:00 ARD4221903 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 32310 Choose Life Trust Fees 425393 Motor Vehicles 235 -175.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32311 Gasoline use tax 412700 Revenue 90 -98442.120 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32312 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-26T00:00:00 ARM4221882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32313 Publication and Book Sales 431120 Historical Bureau 735 -334.270 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-26T00:00:00 ARD4222005 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 32314 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -40090.120 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-01-26T00:00:00 ARD4221973 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 32315 Truck 11K - 16K 425025 Motor Vehicles 235 -150.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32316 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1075.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32317 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32318 Registration Fee Revenue 423260 Natural Resources 300 -425.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32319 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-01-26T00:00:00 ARD4221998 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 32320 O/R - Off Road Vehicle registr 425750 Natural Resources 300 10263.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32321 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -180.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-01-26T00:00:00 ARD4222004 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 32322 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32323 SPF - IBST 425360 Motor Vehicles 235 -25.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32324 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1050.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-26T00:00:00 ARB4221881 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32325 Innkeeper's Tax 418500 Treasurer of State 48 -172.120 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-01-26T00:00:00 ARD4221905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32326 State Sales Tax 412010 Historical Bureau 735 -22.700 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-26T00:00:00 ARD4222005 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 32327 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32328 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -61120.780 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32329 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -237.100 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-01-26T00:00:00 ARD4221904 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 32330 Motor Carrier Permit Fees 427440 Revenue 90 -130.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32331 Truck 30K - 36K 425030 Motor Vehicles 235 -75.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32332 NRA Trust 425406 Motor Vehicles 235 -150.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32333 Innkeeper's Tax 418500 Treasurer of State 48 -20.700 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-01-26T00:00:00 ARD4221905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32334 Riverboat Wagering Tax 415300 Revenue 90 -105030.460 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32335 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -140.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-26T00:00:00 ARD4221959 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 75 32336 WASTE TIRE FACILITY 421072 Environmental Management 495 -175.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-01-26T00:00:00 ARB4221881 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32337 SPF - IUPUI 425314 Motor Vehicles 235 -50.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32338 Reinstate License or Permit 425006 Motor Vehicles 235 -530.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32339 Riverboat Wagering Tax 415300 Revenue 90 -46075.550 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32340 Teaching Licensing Fees 427010 Education 700 -2610.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-01-26T00:00:00 ARD4222002 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 32341 SPF - IFFAT 425363 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32342 LOIT Transfer In PSCDA 740831 Budget Agency 57 -376697.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-01-26T00:00:00 ARD4221951 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 32343 Indiana Downs Slot Tax 415420 Revenue 90 -143981.260 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32344 SPF - IWU 425315 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32345 Truck under 7K 425021 Motor Vehicles 235 -75.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32346 Innkeeper's Tax 418500 Treasurer of State 48 -249.160 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-01-26T00:00:00 ARD4221905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32347 Greenways Trust 425400 Motor Vehicles 235 -75.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32348 PSDA Tax 418650 Budget Agency 57 -45174.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2016-01-26T00:00:00 ARD4221951 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 32349 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32350 Agent Application 423318 IO0521Workforce Development 510 -80.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-01-26T00:00:00 ARD4221998 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 32351 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-26T00:00:00 ARB4221881 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32352 O/I - Registration Fees-Ed Cen 425528 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-01-26T00:00:00 ARD4221962 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32353 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -66160.450 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-01-26T00:00:00 ARD4221976 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 32354 Innkeeper's Tax 418500 Treasurer of State 48 -87.750 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-01-26T00:00:00 ARD4221905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32355 SPF - DePauw 425305 Motor Vehicles 235 -25.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32356 Nonconsumer Settlements/Fees 450260 State Police 100 -3284.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-01-26T00:00:00 ARD4221962 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 32357 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -186.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-01-26T00:00:00 ARD4221981 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 32358 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32359 Retaliatory Fees 423990 Insurance 210 -1345.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-26T00:00:00 ARD4221967 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32360 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-26T00:00:00 ARM4221882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32361 Truck 23K - 26K 425028 Motor Vehicles 235 -100.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32362 Grant Revenue from IFA 443500 Supreme Court Admin 22 -8071.110 2016 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-01-26T00:00:00 ARD4221899 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 32363 Moisture Meter Insp Fees 428625 Agriculture 36 -8900.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-01-26T00:00:00 ARD4221901 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 32364 Riverboat Wagering Tax 415300 Revenue 90 -361938.260 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32365 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-26T00:00:00 ARM4221882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32366 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-26T00:00:00 ARM4221882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32367 Riverboat Wagering Tax 415300 Revenue 90 -140832.400 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32368 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -50.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32369 Motor Carrier Fuel Tax 414400 Revenue 90 -375.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32370 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2275.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2016-01-26T00:00:00 ARD4221951 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 32371 Food and Beverage Tax 418400 State Comptroller 50 52011.000 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-01-26T00:00:00 ARD4221920 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 32372 Boiler Inspections 422610 Homeland Security 385 -75.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-26T00:00:00 ARD4221980 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32373 LOIT Transfer In PSCDA 740831 Budget Agency 57 -60798.000 2016 General Government ALLEN COUNTY PSCDA 73110 General Fund 2016-01-26T00:00:00 ARD4221951 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 32374 Solid waste disposal fee 421350 Environmental Management 495 -206765.370 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-01-26T00:00:00 ARB4221881 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32375 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-01-26T00:00:00 ARD4221902 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 32376 Claims and Comp - Road Damage 472342 Transportation 800 -33410.290 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-26T00:00:00 BIL4222020 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 32377 Registration Fee Revenue 423260 Natural Resources 300 -19557.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32378 SPF - JDRF 425373 Motor Vehicles 235 -25.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32379 Claims and Comp - Road Damage 472342 Transportation 800 471.550 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-26T00:00:00 ARM4221894 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 32380 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -12515.570 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-01-26T00:00:00 ARD4221998 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 32381 DOR IDEM Fees 427470 Environmental Management 495 -257.060 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-01-26T00:00:00 ARD4221987 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32382 SPF - Freemason 425352 Motor Vehicles 235 -250.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32383 Consumer Settlements 450230 Attorney General 46 -3613.850 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-01-26T00:00:00 ARD4221902 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 32384 Bicycle Indiana Trust 425396 Motor Vehicles 235 -175.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32385 SPF - Rose Hulman 425320 Motor Vehicles 235 -75.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32386 SPF - Butler 425304 Motor Vehicles 235 -300.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32387 Hoosier Park Slot Tax 415410 Revenue 90 -88225.430 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32388 FandW - POS vendor license sales 425458 Natural Resources 300 -30287.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32389 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -57934.380 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-01-26T00:00:00 ARD4221951 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 32390 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -84501.580 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-01-26T00:00:00 ARD4221983 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 32391 Health Trust Fee 425391 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32392 InsurAgts and Related Lic 423920 Insurance 210 -93994.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-26T00:00:00 ARD4221967 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32393 SPF - IEdT 425361 Motor Vehicles 235 -300.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32394 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -4139.400 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-01-26T00:00:00 ARD4221981 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32395 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-26T00:00:00 BIL4222015 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32396 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -6.170 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32397 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32398 SPF - Purdue 425319 Motor Vehicles 235 -2025.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32399 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32400 DESIGNATED DONATION 463050 Arts Comm 705 -400.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-01-26T00:00:00 ARD4222003 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 32401 Motor Carrier Surcharge Tax 414600 Revenue 90 -68.750 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32402 Banner Permits 428132 Transportation 800 -565.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-26T00:00:00 ARD4222009 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 32403 SPF - Riley HFK 425376 Motor Vehicles 235 -675.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32404 SPF - IBE 425359 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32405 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-26T00:00:00 ARB4221881 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32406 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -30883.430 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-01-26T00:00:00 ARD4221983 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 32407 Gasoline use tax 412700 Transportation 800 -2854.820 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-26T00:00:00 ARD4222007 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32408 LOCAL PROJECTS 464180 Child Services 502 -7135.380 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-26T00:00:00 ARD4221993 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 32409 Transfer 425174 Environmental Management 495 -557389.810 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-01-26T00:00:00 ARD4221988 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32410 State Sales Tax 412010 Transportation 800 -966.560 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-26T00:00:00 ARD4222007 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32411 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32412 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -1533.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32413 Innkeeper's Tax 418500 Treasurer of State 48 -223.130 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-01-26T00:00:00 ARD4221905 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32414 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1170.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-01-26T00:00:00 ARD4221969 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 32415 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1979.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-01-26T00:00:00 ARD4221899 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 32416 SPF - Marian 425318 Motor Vehicles 235 -75.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32417 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32418 Defensive Driving School Fees 425002 Motor Vehicles 235 -110.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32419 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -89201.850 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-26T00:00:00 ARB4221881 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32420 SPandR - SPHX Cabins 425847 Natural Resources 300 -1774.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32421 Truck 16K - 20K 425026 Motor Vehicles 235 -125.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32422 HP Breakage 423613 Horse Racing Comm 265 -227.430 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-26T00:00:00 ARD4221974 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32423 Gasoline use tax 412700 Transportation 800 -12108.380 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-26T00:00:00 ARD4222007 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32424 LARE Fee 425267 Natural Resources 300 -2135.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-01-26T00:00:00 ARD4221977 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32425 SPF - USI 425329 Motor Vehicles 235 -50.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32426 Welfare Repayments 450510 FSSA Family Resources 500 -5857.860 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-26T00:00:00 ARD4221991 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32427 Riverboat Wagering Tax 415300 Revenue 90 -52585.520 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-01-26T00:00:00 ARD4221960 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32428 Occupational License Fee 422820 Gaming Comm 190 -9965.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-01-26T00:00:00 ARD4221966 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32429 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -82.950 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-01-26T00:00:00 ARD4221985 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 32430 Insurance Cmpny Examtn Fee 423930 Insurance 210 -13810.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-26T00:00:00 ARD4221967 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32431 Technololgy Fund Fees 425284 Motor Vehicles 235 -26355.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-01-26T00:00:00 ARD4221971 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32432 BMVC Commission Fees 425283 Motor Vehicles Comm 340 5.250 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-01-26T00:00:00 ARD4221978 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 32433 Occupational License Fee 422820 Gaming Comm 190 -11126.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-01-26T00:00:00 ARD4221966 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32434 Unemployment Tax 417810 IO0521Workforce Development 510 -2131241.070 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-26T00:00:00 ARD4221998 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 32435 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -627.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-07-31T00:00:00 ARD4104327 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 32436 Transactions 439207 Ofc of Technology 67 -34739.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32437 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -7120.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-11-09T00:00:00 ARD4172452 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 32438 State Sales Tax 412010 Revenue 90 -15815.290 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32439 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -300.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-11-09T00:00:00 ARD4172476 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32440 SPF - IWU 425315 Motor Vehicles 235 -275.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32441 Claims and Comp - Auto Damage 472340 Transportation 800 1159.260 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-09T00:00:00 ARM4172399 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 32442 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -280.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-11-09T00:00:00 ARD4172476 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32443 DNR Sale of Publications 431456 Natural Resources 300 -24.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32444 DOR BMV OSOW Fee 427475 Revenue 90 -49218.760 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-11-09T00:00:00 ARD4172456 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32445 Amusement Entertainment Pmts 422510 Homeland Security 385 -135.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-09T00:00:00 ARD4172474 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32446 TITLE V 421044 Environmental Management 495 -10625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-07-31T00:00:00 BIL4104374 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32447 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -3279.360 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-11-09T00:00:00 ARD4172447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 32448 Riverboat Wagering Tax 415300 Revenue 90 -117836.800 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32449 ID Breakage 423614 Horse Racing Comm 265 -21.830 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-09T00:00:00 ARD4172468 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32450 Charity Gaming License Fee 422810 Gaming Comm 190 -1200.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-11-09T00:00:00 ARD4172460 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32451 Recovery Refunds 452130 Administration 61 -6666.150 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-07-31T00:00:00 ARD4104322 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 32452 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -29200.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-31T00:00:00 BIL4104374 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32453 Special Fuel Tax 414300 Revenue 90 -349.370 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32454 Gaming Agent Division Costs 422870 Gaming Comm 190 -138820.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-07-31T00:00:00 ARD4104336 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32455 SPF - IKFT 425364 Child Services 502 -2700.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-11-09T00:00:00 ARD4172489 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 32456 WebEx 439284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32457 SPF - Nurses 425367 Motor Vehicles 235 -2500.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32458 Riverboat Wagering Tax 415300 Revenue 90 -35830.560 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32459 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -9583.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32460 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -350.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-11-09T00:00:00 ARD4172476 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32461 Shared SAN Storage 439270 Ofc of Technology 67 -2108.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32462 Donate Life Trust 425404 Motor Vehicles 235 -325.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32463 HP Breakage 423613 Horse Racing Comm 265 -169.900 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-09T00:00:00 ARD4172468 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32464 Riverboat Wagering Tax 415300 Revenue 90 -120372.540 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32465 Riverboat Wagering Tax 415300 Revenue 90 -5433.580 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32466 Off Furn - Parts and Access 644721 Correctional Industries 515 -1455.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32467 Garments 644780 Correctional Industries 515 -7926.000 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32468 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1300.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-31T00:00:00 BIL4104374 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32469 Riverboat Wagering Tax 415300 Revenue 90 -58729.180 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32470 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32471 Special Fuel Tax 414300 Transportation 800 -0.280 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-31T00:00:00 ARD4104371 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32472 FR - Golden Age Passport permi 425615 Natural Resources 300 -125.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32473 Truck 30K - 36K 425030 Motor Vehicles 235 -125.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32474 Garments 644780 Correctional Industries 515 -16983.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32475 Radon Gas Certifications 423170 Indiana Dept of Health 400 -300.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-11-09T00:00:00 ARD4172476 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32476 Gigaman Circuit 436054 Ofc of Technology 67 -2933.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32477 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32478 Laundry Service 649791 Correctional Industries 515 -1634.600 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32479 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-09T00:00:00 ARB4172387 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32480 InsurAgts and Related Lic 423920 Insurance 210 -1830.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-31T00:00:00 ARD4104339 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32481 Volume Fee 422330 Financial Institutions 208 -40.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-31T00:00:00 ARD4104338 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 32482 SPF - Manchester 425317 Motor Vehicles 235 -275.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32483 SPF - I NAT 425366 Motor Vehicles 235 -350.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32484 Gasoline Tax 414200 Revenue 90 -2.920 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32485 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -5500.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32486 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-31T00:00:00 ARB4105164 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32487 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -2597.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32488 DOR IDEM Fees 427470 Environmental Management 495 -1102.950 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-07-31T00:00:00 ARD4104353 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32489 DNR - Campground Revenue 425451 Natural Resources 300 -3373.450 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32490 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -690.500 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-31T00:00:00 ARD4104325 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 32491 Clean Prod Janitorial 644702 Correctional Industries 515 -10172.800 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32492 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-31T00:00:00 ARB4105164 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32493 FR - oil and gas lease revenue 431425 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32494 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -30.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-31T00:00:00 ARD4104368 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 32495 Disk Megabytes Allocated 439220 Ofc of Technology 67 -10496.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32496 Truck 16K - 20K 425026 Motor Vehicles 235 -425.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32497 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-09T00:00:00 ARB4172387 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32498 SPF - Rose Hulman 425320 Motor Vehicles 235 -275.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32499 ID Breakage 423614 Horse Racing Comm 265 -256.120 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-31T00:00:00 ARD4104346 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32500 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2015.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-07-31T00:00:00 ARD4104368 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 32501 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -228.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-07-31T00:00:00 ARD4104270 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 32502 LOCAL PROJECTS 464180 Transportation 800 -9043.880 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-31T00:00:00 ARD4104372 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32503 Accountant Investigative 451130 Professional Licensing 250 -170.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-11-09T00:00:00 ARD4173337 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 32504 Child Labor Law Penalties 450810 Labor 225 -8425.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-11-09T00:00:00 ARD4172463 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 32505 Odometer Fees 425007 State Police 100 -1767.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-11-09T00:00:00 ARD4172457 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32506 Controlled Substances Recovery 426450 Professional Licensing 250 -97620.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-07-31T00:00:00 ARD4104343 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32507 Gasoline Tax 414200 Revenue 90 -58.330 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32508 Riverboat Wagering Tax 415300 Revenue 90 -5638.100 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32509 DNR - Concessions Revenue 425452 Natural Resources 300 -2505.290 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32510 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -40.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32511 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1075.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32512 Riverboat Wagering Tax 415300 Revenue 90 -113952.860 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32513 Elevator Inspections 422620 Homeland Security 385 -2230.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-09T00:00:00 ARD4172474 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32514 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -67972.700 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-31T00:00:00 ARB4105164 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32515 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32516 Riverboat Wagering Tax 415300 Revenue 90 -453322.860 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32517 Mtr Carrier (MF-620) 427445 Revenue 90 -82218.960 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32518 Off Furn - Freestand Modular 645722 Correctional Industries 515 -9465.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32519 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32520 Alcoholic Beverage Taxes 416100 Purdue University 760 -53.450 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-11-09T00:00:00 ARD4172502 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 32521 Motor Carrier Surcharge Tax 414600 Revenue 90 -427.010 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32522 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32523 HR Application Services 439295 Ofc of Technology 67 -4715.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32524 Stop Diabetes Trust 425403 Motor Vehicles 235 -150.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32525 800# Service 436151 Ofc of Technology 67 -298.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32526 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 840.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-07-31T00:00:00 ARD4104350 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 32527 SPF - 4H 425356 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32528 Welfare Repayments 450510 FSSA Family Resources 500 -5179.370 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-31T00:00:00 ARD4104356 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32529 Physical Server Hosting 439260 Ofc of Technology 67 -1130.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32530 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -12043.220 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-11-09T00:00:00 ARD4172483 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 32531 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -252821.650 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-11-09T00:00:00 ARD4172505 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32532 FESOP FEES 421030 Environmental Management 495 -1250.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-11-09T00:00:00 BIL4172509 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32533 DNR - Cabin Revenue 425605 Natural Resources 300 -690.360 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32534 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -30.280 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-11-09T00:00:00 ARD4172482 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 32535 Adoption Fees 423020 Indiana Dept of Health 400 -3080.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-07-31T00:00:00 ARD4104349 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32536 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-31T00:00:00 ARB4105164 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32537 HP Breakage 423613 Horse Racing Comm 265 -29.550 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-09T00:00:00 ARD4172468 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32538 Riverboat Wagering Tax 415300 Revenue 90 -3852.680 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32539 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2638.030 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-07-31T00:00:00 ARD4104280 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 32540 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32541 T1 436050 Ofc of Technology 67 -1185.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32542 Consumer Settlements 450230 Attorney General 46 -37.750 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-07-31T00:00:00 ARD4104275 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 32543 SPF - Indy HoF 425355 Motor Vehicles 235 -650.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32544 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3200.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-31T00:00:00 ARD4104368 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 32545 LSA Continuing Ed Seminar Fees 429335 Legislative Services 17 -240.000 2016 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2015-07-31T00:00:00 ARD4104269 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 32546 Title Insurance Enforcement Fu 423970 Insurance 210 -33186.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-07-31T00:00:00 ARD4104339 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32547 Coroners Training Board 420881 Coroner's Training Board 240 -5964.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-11-09T00:00:00 ARD4172465 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 32548 Truck 11K - 16K 425025 Motor Vehicles 235 -275.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32549 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32550 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32551 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-09T00:00:00 ARB4172387 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32552 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -531.660 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-11-09T00:00:00 ARD4172480 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 32553 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-09T00:00:00 ARB4172387 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32554 Appraiser Federal Fee 426031 Professional Licensing 250 -120.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-11-09T00:00:00 ARD4173337 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32555 Site to Site VPN 436331 Ofc of Technology 67 -896.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32556 IRP Registration Fees 427420 Revenue 90 -182.540 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32557 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -13487.070 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-31T00:00:00 ARB4104263 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 32558 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1305.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32559 ICIC Exam Fees 428630 Agriculture 36 -7115.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104272 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 32560 Alcoholic Beverage Taxes 416100 Revenue 90 -56.070 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32561 Government Interest Income 429660 Child Services 502 -1097.780 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-07-31T00:00:00 ARD4104358 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 32562 Special Fuel Tax 414300 Revenue 90 -5.630 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32563 Notary Public Commissions 427520 Secretary Of State 40 -280.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-07-31T00:00:00 ARD4104274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 32564 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32565 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1925.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32566 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1250.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-31T00:00:00 ARD4104276 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 32567 Code Enforcement Plan Review 422555 Homeland Security 385 -1052.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-09T00:00:00 ARD4172474 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32568 Riverboat Wagering Tax 415300 Revenue 90 -8440.780 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32569 SPF - UofIndy 425326 Motor Vehicles 235 -400.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32570 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32571 Agency Bill Back 439101 Ofc of Technology 67 -32358.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32572 Non Contracted Long Distance 436155 Ofc of Technology 67 -723.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32573 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-31T00:00:00 ARB4105164 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32574 Motor Carrier Fuel Tax 414400 Revenue 90 -350.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32575 Local Road and Street Tax 418890 Revenue 90 -0.440 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32576 Special Olympics Trust Fees 425394 Motor Vehicles 235 -250.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32577 Heritage Trust Fees 425387 Natural Resources 300 -7600.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-11-09T00:00:00 ARD4172472 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32578 SPF - Am Legion 425341 Motor Vehicles 235 -100.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32579 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32580 Abandon Property Interest/Div 429607 Treasurer of State 48 -5.500 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-11-09T00:00:00 ARD4172408 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 32581 Printing Service 649792 Correctional Industries 515 -173.300 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32582 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-09T00:00:00 BIL4172509 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32583 Pager Process Fee 436160 Ofc of Technology 67 -41.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32584 ID Breakage 423614 Horse Racing Comm 265 -125.560 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-09T00:00:00 ARD4172468 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32585 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1018.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-11-09T00:00:00 ARD4172475 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 32586 DOR ISP Building Fee 427480 Budget Agency 57 -12293.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-11-09T00:00:00 ARD4172449 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 32587 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -29188.420 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-11-09T00:00:00 ARD4172448 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 32588 Printing Service 649792 Correctional Industries 515 -6383.960 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32589 DNR - Service Charges 425420 Natural Resources 300 -49.950 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-09T00:00:00 ARD4172471 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32590 Overweight Vehicle Fines 455110 Transportation 800 -646.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-09T00:00:00 ARD4172503 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 32591 SPF - Support our Troops 425340 Veterans Affairs 160 -10690.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-11-09T00:00:00 ARD4172459 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 32592 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-07-31T00:00:00 ARD4104343 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32593 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -340103.850 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-11-09T00:00:00 ARD4172473 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 32594 Greenways Trust 425400 Motor Vehicles 235 -200.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32595 Alcoholic Beverage Taxes 416100 Revenue 90 -61158.150 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32596 Supplier's License Fee 422830 Gaming Comm 190 -3064.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-07-31T00:00:00 ARD4104336 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32597 Gasoline use tax 412700 Revenue 90 -320.150 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32598 Collection Agency Fees 427530 Transportation 800 80.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-31T00:00:00 ARM4104265 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 32599 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32600 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32601 Unemployment Tax 417810 IO0521Workforce Development 510 -5203086.940 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-31T00:00:00 ARD4104363 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 32602 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -164.840 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-11-09T00:00:00 ARD4172500 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 32603 Real Estate Investigative 451140 Professional Licensing 250 -45.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-07-31T00:00:00 ARD4104343 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 32604 REGULAR COST RECOVERY 421114 Environmental Management 495 4075.500 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-11-09T00:00:00 ARM4172388 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32605 State Sales Tax 412010 Transportation 800 -6203.900 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-31T00:00:00 ARD4104371 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32606 Water Testing Fees 423190 Indiana Dept of Health 400 -16.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-11-09T00:00:00 ARD4172476 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32607 DNR Donations Revenue 463060 Natural Resources 300 -20.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-11-09T00:00:00 ARD4172471 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 32608 Internet Broadband 436391 Ofc of Technology 67 -209.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32609 Seat Charges Non-Network 436074 Ofc of Technology 67 -5670.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32610 Offender Medical Copayments 420830 Correction 615 -1380.940 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-11-09T00:00:00 ARD4172495 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 32611 Riverboat Wagering Tax 415300 Revenue 90 -23516.650 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32612 Email 436073 Ofc of Technology 67 -146.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32613 SPARC Exams 428635 Agriculture 36 -8878.130 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104272 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 32614 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3675.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32615 Gasoline use tax 412700 Revenue 90 -1368.840 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32616 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -290.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32617 Accountant Investigative 451130 Professional Licensing 250 -1290.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-07-31T00:00:00 ARD4104343 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 32618 DOR IDEM Fees 427470 Environmental Management 495 -3619.360 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-11-09T00:00:00 ARD4172484 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32619 SPF - TriState 425324 Motor Vehicles 235 -150.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32620 Innkeeper's Tax 418500 Treasurer of State 48 -11.250 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-07-31T00:00:00 ARD4104281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32621 State Sales Tax 412010 Historical Bureau 735 -0.880 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-09T00:00:00 ARD4172501 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 32622 Clean Prod Floor Care 437701 Correctional Industries 515 -1309217.460 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32623 Printing Service 649792 Correctional Industries 515 -8610.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32624 Gasoline Tax 414200 Transportation 800 -0.550 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-07-31T00:00:00 ARD4104371 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32625 Off Furn - Parts and Access 644721 Correctional Industries 515 -9821.920 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32626 SPF - Grace 425307 Motor Vehicles 235 -25.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32627 Welfare Repayments 450510 FSSA Family Resources 500 -1271.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-09T00:00:00 ARD4172488 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32628 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-07-31T00:00:00 ARD4104348 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 32629 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4095.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-09T00:00:00 ARD4172472 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32630 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32631 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -77080.322 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-07-31T00:00:00 ARD4104321 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 32632 Dir Assistance 436140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32633 Extranet FTP Services 436360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32634 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -2350.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-11-09T00:00:00 ARD4172458 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 32635 Archive E-mail Storage 436076 Ofc of Technology 67 -949.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32636 Finger Print Fee 422326 Gaming Comm 190 -2608.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-07-31T00:00:00 ARD4104336 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32637 State Sales Tax 412010 Transportation 800 -1462.690 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-31T00:00:00 ARD4104371 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32638 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -5485.180 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32639 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32640 Child Support Bureau Annual Fe 424200 Child Services 502 -205.920 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-31T00:00:00 ARD4104359 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 32641 Aircraft License Excise Tax 413100 Revenue 90 -101.600 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32642 O/I - Map Sales 431453 Natural Resources 300 -202.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32643 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32644 Gasoline Tax 414200 Revenue 90 -0.280 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32645 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32646 Retaliatory Fees 423990 Insurance 210 -905.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-31T00:00:00 ARD4104339 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32647 SPF - ISP 425371 Motor Vehicles 235 -900.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32648 Motor Carrier Permit Fees 427440 Revenue 90 -90.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32649 Riverboat Wagering Tax 415300 Revenue 90 -65219.360 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32650 Consumer Settlements 450230 Attorney General 46 -883.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-09T00:00:00 ARD4172407 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 32651 Excess E-mail Storage 436075 Ofc of Technology 67 -210.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32652 SPF - INCASA Trust 425348 Motor Vehicles 235 -225.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32653 Telephone - Centrex 436130 Ofc of Technology 67 -8624.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32654 Real Estate Recovery 426372 Professional Licensing 250 -49.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-07-31T00:00:00 ARD4104343 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32655 Riverboat Wagering Tax 415300 Revenue 90 -58432.840 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32656 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-11-09T00:00:00 ARD4173337 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32657 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -32.680 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-09T00:00:00 ARD4172453 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 32658 SPF - IBE 425359 Motor Vehicles 235 -525.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32659 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -40.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-11-09T00:00:00 ARD4172458 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 32660 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-07-31T00:00:00 ARD4104281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32661 Motor Carrier Fuel Tax 414400 Revenue 90 42996.620 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32662 Publication and Book Sales 431120 Historical Bureau 735 -12.500 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-09T00:00:00 ARD4172501 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 32663 Occupational License Fee 422820 Gaming Comm 190 -12241.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-07-31T00:00:00 ARD4104336 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32664 Mtr Carrier (MF-620) 427445 Revenue 90 -3398.930 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32665 Gasoline use tax 412700 Transportation 800 -39.700 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-09T00:00:00 ARD4172504 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32666 SPF - Colts 425354 Budget Agency 57 -5240.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-11-09T00:00:00 ARD4172449 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 32667 Riverboat Wagering Tax 415300 Revenue 90 -18586.260 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32668 Gasoline use tax 412700 Transportation 800 -39.370 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-31T00:00:00 ARD4104371 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32669 Sale of State Property 430310 Administration 61 -8921.120 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-07-31T00:00:00 ARD4104322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 32670 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-31T00:00:00 ARB4104256 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32671 Citrix 436370 Ofc of Technology 67 -1720.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32672 Communication Service Analyst 439105 Ofc of Technology 67 -58.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32673 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -422996.280 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-11-09T00:00:00 ARD4172494 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 32674 Abandoned Property 462100 Treasurer of State 48 -8176026.840 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-11-09T00:00:00 ARD4172408 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 32675 Riverboat Wagering Tax 415300 Revenue 90 -30123.850 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32676 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -104636.525 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-31T00:00:00 ARD4104325 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 32677 Health Trust Fee 425391 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32678 Seat Charge 436072 Ofc of Technology 67 -58765.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32679 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32680 Financial Application Services 439294 Ofc of Technology 67 -214.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32681 Tape Accesses 439211 Ofc of Technology 67 -1561.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32682 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -154.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-07-31T00:00:00 ARD4104349 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32683 SPF - IUPUI 425314 Motor Vehicles 235 -250.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32684 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -710.690 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-07-31T00:00:00 ARD4104370 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32685 LIBRARY - EXTENSION SERVICE 464170 Library 730 -260.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-11-09T00:00:00 ARD4172500 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 32686 Hoosier Park Slot Tax 415410 Revenue 90 -87161.920 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32687 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-31T00:00:00 ARB4105164 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32688 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -290.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104339 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32689 HP Breakage 423613 Horse Racing Comm 265 -25.200 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-31T00:00:00 ARD4104346 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32690 SPF - Valpo 425330 Motor Vehicles 235 -175.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32691 Pen - Fulfillment 649802 Correctional Industries 515 -22.130 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32692 Sale of State Property 430310 Administration 61 -8835.840 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-09T00:00:00 ARD4172450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 32693 56K Frame Relay 436052 Ofc of Technology 67 -953.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32694 Local Building Office Fees 422552 Homeland Security 385 -4049.720 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-09T00:00:00 ARD4172474 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32695 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -750.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32696 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -52183.350 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-11-09T00:00:00 ARD4172470 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 32697 Truck 23K - 26K 425028 Motor Vehicles 235 -46581.850 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32698 Shared Web Hosting 439282 Ofc of Technology 67 -3138.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32699 Job Production 439210 Ofc of Technology 67 1713.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32700 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1800.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-11-09T00:00:00 BIL4172509 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32701 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -7625.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-31T00:00:00 BIL4104374 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32702 DONATION NOT FOR PROFITS 463210 Library 730 -171.260 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-31T00:00:00 ARD4104368 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 32703 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2195.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-31T00:00:00 ARD4104339 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32704 Program Income 441020 Indiana Dept of Health 400 -3216995.520 2016 Health ISDH DOAg Fund 61900 Federal Funds 2015-11-09T00:00:00 ARD4172476 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 32705 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -542.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32706 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -750.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-31T00:00:00 ARB4105164 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32707 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -28.040 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32708 FandW - License Agent Revenue 425482 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32709 DESIGNATED DONATION 463050 Arts Comm 705 -1300.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-11-09T00:00:00 ARD4172499 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 32710 Sle of Per Prop - Surplus Prop 430420 Administration 61 -621.740 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-07-31T00:00:00 ARD4104322 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 32711 State Service Fee 452120 Economic Development Corp 260 -1.000 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-11-09T00:00:00 ARD4172466 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 32712 Odometer Fees 425007 State Police 100 -75.500 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-07-31T00:00:00 ARD4104332 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32713 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -24805.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-11-09T00:00:00 ARD4172454 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 32714 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11562.054 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32715 Rental of Facility 430185 Law Enforcement Training Brd 103 -500.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-11-09T00:00:00 ARD4172458 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 32716 Depository Annual Assessment F 422301 Financial Institutions 208 -375521.790 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-31T00:00:00 ARD4104338 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 32717 SPF - IFFAT 425363 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32718 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -3600.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32719 Entomology - nursery dealers l 425434 Natural Resources 300 -350.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32720 Extension Fees 420357 Law Enforcement Training Brd 103 -392.400 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-11-09T00:00:00 ARD4172458 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 32721 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -4200.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-07-31T00:00:00 ARD4104339 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 32722 SPF - BallState 425302 Motor Vehicles 235 -1775.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32723 Technololgy Fund Fees 425284 Motor Vehicles 235 -38400.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32724 Recovery Refunds 452130 Economic Development Corp 260 -11395.530 2016 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2015-07-31T00:00:00 ARD4104344 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 32725 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -3400.890 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-07-31T00:00:00 ARD4104345 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 32726 Service Tech Time and Mat 439299 Ofc of Technology 67 -130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32727 Hazardous Waste Disposal Tax 417590 Environmental Management 495 -878402.210 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-07-31T00:00:00 ARB4104256 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 495 32728 Riverboat Wagering Tax 415300 Revenue 90 -44100.290 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32729 Registration Fee Revenue 423260 Indiana Dept of Health 400 -73.740 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-11-09T00:00:00 ARD4172476 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32730 State Sales Tax 412010 Transportation 800 -458.650 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-09T00:00:00 ARD4172504 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32731 FandW - POS vendor license sales 425458 Natural Resources 300 -64.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32732 Gasoline use tax 412700 Transportation 800 -9.290 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-31T00:00:00 ARD4104371 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32733 Acrobat Pro Subscription 436393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32734 SPF - ITCC 425316 Motor Vehicles 235 -125.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32735 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32736 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32737 Telephone - Remote 436137 Ofc of Technology 67 -3787.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32738 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -6750.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-31T00:00:00 ARD4104338 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 32739 SPF - Freemason 425352 Motor Vehicles 235 -1350.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32740 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -5314.100 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-11-09T00:00:00 ARD4172494 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 32741 SPF - St Mary 425321 Motor Vehicles 235 -150.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32742 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -1859.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-07-31T00:00:00 ARD4104274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 32743 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1980.610 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32744 Local Road and Street Tax 418890 Revenue 90 -8.750 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32745 SPF - DARE 425350 Motor Vehicles 235 -475.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32746 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -675.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32747 Librarian Certification Fee 424610 Library 730 -100.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-07-31T00:00:00 ARD4104368 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 32748 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -30377.020 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-07-31T00:00:00 ARD4104351 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 32749 SPF - Evansville 425325 Motor Vehicles 235 -175.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32750 LOCAL PROJECTS 464180 Child Services 502 -346505.390 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-31T00:00:00 ARD4104359 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 32751 REGULAR COST RECOVERY 421114 Environmental Management 495 -4075.500 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-11-09T00:00:00 ARB4172387 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32752 DNR - Restitution 451045 Natural Resources 300 -210.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Department Of The Interior 8015 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 32753 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-31T00:00:00 ARD4104361 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 32754 Banner Permits 428132 Transportation 800 -480.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-31T00:00:00 ARD4104372 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 32755 HP Breakage 423613 Horse Racing Comm 265 -144.930 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-31T00:00:00 ARD4104346 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32756 Plan Review 422554 Homeland Security 385 -18232.110 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-09T00:00:00 ARD4172474 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32757 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -16.830 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-11-09T00:00:00 ARD4172410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 32758 ID Breakage 423614 Horse Racing Comm 265 -256.120 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-31T00:00:00 ARD4104346 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32759 Gasoline Tax 414200 Revenue 90 -0.530 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32760 Occupational License Fee 422820 Gaming Comm 190 -11095.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-31T00:00:00 ARD4104336 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32761 Program Income 441020 Adjutant General 110 -13042.730 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-07-31T00:00:00 ARD4104335 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 32762 SPF - Purdue 425319 Motor Vehicles 235 -7225.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32763 SPF - IEdT 425361 Motor Vehicles 235 -9475.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32764 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-11-09T00:00:00 ARD4173337 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32765 Motor Carrier Surcharge Tax 414600 Revenue 90 -6.870 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32766 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-31T00:00:00 ARB4105164 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32767 Pet Friendly Trust 425399 Motor Vehicles 235 -2625.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32768 Investment Income 429690 Motor Vehicles 235 -151.000 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-07-31T00:00:00 ARD4104342 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32769 DONATION NOT FOR PROFITS 463210 Library 730 -239.300 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-11-09T00:00:00 ARD4172500 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 32770 Long Distance 436150 Ofc of Technology 67 -756.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32771 SPF - Anderson 425301 Motor Vehicles 235 -225.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32772 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-09T00:00:00 ARM4172388 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32773 Storage Optn - Metal Lockers 644737 Correctional Industries 515 -2040.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32774 FR - annual permit revenue - R 425603 Natural Resources 300 -850.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32775 Independent Contractor Fees 428510 Worker's Comp Brd 220 -360.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-11-09T00:00:00 ARD4172462 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 32776 Off Furn - Parts and Access 644721 Correctional Industries 515 -468.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32777 FandW - Online Revenue 425457 Natural Resources 300 -192282.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-09T00:00:00 ARD4172471 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32778 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32779 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -5400.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-07-31T00:00:00 BIL4104374 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32780 Gasoline Tax 414200 Revenue 90 -5.560 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32781 Claims and Comp - Road Damage 472342 Transportation 800 -587.950 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-31T00:00:00 ARD4104372 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 32782 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -633.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-11-09T00:00:00 ARD4172401 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 32783 Laundry Service 649791 Correctional Industries 515 -8252.960 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32784 Park Lodge - Picnic Table 644731 Correctional Industries 515 -345.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32785 SBOA Audit Charge 452210 Board of Accounts 80 -80.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-07-31T00:00:00 ARD4104326 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 32786 Auditor of State Fines 450310 Treasurer of State 48 -24532.290 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-11-09T00:00:00 ARD4172409 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 32787 Riverboat Wagering Tax 415300 Revenue 90 -42923.620 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32788 Charity Gaming License Fee 422810 Gaming Comm 190 -1580.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-31T00:00:00 ARD4104336 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32789 Claims and Comp - Road Damage 472342 Transportation 800 -17833.890 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-31T00:00:00 BIL4104377 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 32790 Virtual Server Hosting 439262 Ofc of Technology 67 -5179.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32791 SPF - IBST 425360 Motor Vehicles 235 -350.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32792 Librarian Certification Fee 424610 Library 730 -70.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-11-09T00:00:00 ARD4172500 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 32793 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32794 Calling Card 436153 Ofc of Technology 67 -0.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32795 Riverboat Wagering Tax 415300 Revenue 90 -29076.520 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32796 Riverboat Wagering Tax 415300 Revenue 90 -5291.320 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32797 Welfare Repayments 450510 FSSA Family Resources 500 5677.220 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-31T00:00:00 ARD4104356 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32798 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32799 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -50850.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-09T00:00:00 ARD4172461 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 32800 Adoption Fees 423020 Indiana Dept of Health 400 -2340.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-11-09T00:00:00 ARD4172476 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32801 SPF - Butler 425304 Motor Vehicles 235 -1025.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32802 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -1098.960 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-07-31T00:00:00 ARD4104352 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 32803 HP Breakage 423613 Horse Racing Comm 265 -169.900 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-09T00:00:00 ARD4172468 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32804 Alcoholic Beverage Taxes 416100 Purdue University 760 -838.190 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104369 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 32805 Wild Turkey Trust 425397 Motor Vehicles 235 -450.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32806 Remote IP Phone 436134 Ofc of Technology 67 -2120.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32807 Indiana Downs Slot Tax 415420 Revenue 90 -89054.600 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32808 Network Services 436395 Ofc of Technology 67 -18660.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32809 Toilet Paper 644782 Correctional Industries 515 -31281.250 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32810 DNR - Timber Sale Revenue 431432 Natural Resources 300 -36373.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32811 Const Design Release VarnceFee 422530 Homeland Security 385 -1.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-09T00:00:00 ARD4172474 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32812 Cellular Phone Service 436110 Ofc of Technology 67 -5823.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32813 SPF - DePauw 425305 Motor Vehicles 235 -250.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32814 State Sales Tax 412010 Revenue 90 -50438.130 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32815 Aircraft License Excise Tax 413100 Revenue 90 580393.620 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32816 Telephone Solicitatn Fees 429332 Attorney General 46 -1457.240 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-07-31T00:00:00 ARD4104276 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 32817 Dealer Plates 425230 Secretary Of State 40 -1042.320 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-07-31T00:00:00 ARD4104274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 32818 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -521255.670 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-07-31T00:00:00 ARD4104360 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 32819 SPF - Marian 425318 Motor Vehicles 235 -125.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32820 Innkeeper's Tax 418500 Treasurer of State 48 -72.570 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-07-31T00:00:00 ARD4104281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32821 Unemployment Tax 417810 IO0521Workforce Development 510 -796747.340 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-09T00:00:00 ARD4172494 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 32822 SPF - USI 425329 Motor Vehicles 235 -350.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32823 SPF - Wabash 425332 Motor Vehicles 235 -425.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32824 Special Fuel Tax 414300 Transportation 800 -5.560 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-09T00:00:00 ARD4172504 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32825 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -16837.080 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-11-09T00:00:00 ARD4172483 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 32826 Bicycle Indiana Trust 425396 Motor Vehicles 235 -700.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32827 Civic Event Plate Order 425204 Motor Vehicles 235 -120.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32828 DNR - CRS Campground Rev 425608 Natural Resources 300 -2380.830 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32829 Gasoline Tax 414200 Revenue 90 -10.690 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32830 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -30.000 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-11-09T00:00:00 ARD4172476 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 32831 Independent Contractor Fees 428510 Worker's Comp Brd 220 -465.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-31T00:00:00 ARD4104340 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 32832 FR - annual horse tag revenue 425601 Natural Resources 300 -400.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32833 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -12090.600 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-11-09T00:00:00 ARD4172475 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 32834 FR - special event permit reve 425627 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32835 ID Breakage 423614 Horse Racing Comm 265 -125.560 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-09T00:00:00 ARD4172468 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32836 Child Support Bureau Annual Fe 424200 Child Services 502 -623.700 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-09T00:00:00 ARD4172490 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 32837 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -30793.770 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32838 Collection Agency Fees 427530 Transportation 800 247.270 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-31T00:00:00 ARD4104372 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 32839 ID Breakage 423614 Horse Racing Comm 265 -44.550 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-31T00:00:00 ARD4104346 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32840 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5812.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-11-09T00:00:00 ARD4172454 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 32841 Truck 30K - 36K 425030 Motor Vehicles 235 -225.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32842 Riverboat Wagering Tax 415300 Revenue 90 -26622.090 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32843 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4378.250 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32844 Motor Vehicle Highway Fees 425008 State Comptroller 50 -40155.490 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-11-09T00:00:00 ARD4172427 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32845 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 204.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-09T00:00:00 ARD4172493 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 32846 Off Furn - Office Seating 644723 Correctional Industries 515 -11691.940 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32847 Boxing License Fees 426080 Gaming Comm 190 -60.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-07-31T00:00:00 ARD4104336 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 32848 Boiler Inspections 422610 Homeland Security 385 -335.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-09T00:00:00 ARD4172474 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32849 FR - shelterhouse revenue 425626 Natural Resources 300 -261.590 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32850 Reinstate License or Permit 425006 Motor Vehicles 235 -860.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32851 Total Standardbred 423660 Horse Racing Comm 265 -600.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-09T00:00:00 ARD4172469 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32852 SPF - Lewis and Clark 425375 Motor Vehicles 235 -150.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32853 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-09T00:00:00 BIL4172509 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32854 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 490.440 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-11-09T00:00:00 ARD4172467 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 32855 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32856 Hoosier Park Slot Tax 415410 Revenue 90 -97096.610 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32857 State Sales Tax 412010 Transportation 800 -1945.280 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-09T00:00:00 ARD4172504 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32858 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32859 Controlled Substances Recovery 426450 Professional Licensing 250 -39200.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-11-09T00:00:00 ARD4173337 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 32860 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -81319.741 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32861 SPF - Riley HFK 425376 Motor Vehicles 235 -2500.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32862 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-09T00:00:00 ARM4172388 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32863 Dental Compliance 451150 Professional Licensing 250 -400.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-11-09T00:00:00 ARD4173337 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 32864 DNR - Gate Admissions Rev 425611 Natural Resources 300 -12575.750 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32865 HP Breakage 423613 Horse Racing Comm 265 -144.930 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-31T00:00:00 ARD4104346 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32866 Welfare Repayments 450510 FSSA Family Resources 500 -721.000 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-07-31T00:00:00 ARD4104356 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32867 RealEstate FraudApp-Fees 429333 Attorney General 46 -45.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-07-31T00:00:00 ARD4104277 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 32868 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -625.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-31T00:00:00 ARB4105164 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32869 Truck under 7K 425021 Motor Vehicles 235 -150.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32870 Alcoholic Beverage Taxes 416100 Revenue 90 -289.380 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32871 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1681.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-11-09T00:00:00 ARD4172500 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 32872 RealEstate FraudApp-Fees 429333 Attorney General 46 -175.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-11-09T00:00:00 ARD4173274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 32873 DOC Miscellaneous Revenues 420820 Correction 615 -3424.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-11-09T00:00:00 ARD4172495 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 32874 SPF - JDRF 425373 Motor Vehicles 235 -200.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32875 SPF - ND 425327 Motor Vehicles 235 -2725.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32876 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -516.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-07-31T00:00:00 ARD4104327 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 32877 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32878 Inheritance Tax 417110 Revenue 90 -30.000 2016 General Government COLLECTION FUND 48690 State Dedicated Fund 2015-07-31T00:00:00 ARD4104328 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32879 Child Labor Law Penalties 450810 Labor 225 -750.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-07-31T00:00:00 ARD4104341 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 32880 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -164935.780 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-07-31T00:00:00 ARD4104363 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 32881 N/P - Ginseng license Fees 425710 Natural Resources 300 -200.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32882 Sales Disclosure Filing 424810 Budget Agency 57 -29780.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-11-09T00:00:00 ARD4172447 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 32883 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-31T00:00:00 ARM4104257 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32884 Instant Messaging 436078 Ofc of Technology 67 -341.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32885 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-11-09T00:00:00 ARD4173274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 32886 Database Hosting 439266 Ofc of Technology 67 -8147.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32887 Safety First Trust Fees 425389 Homeland Security Found 8385 -1400.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-11-09T00:00:00 ARD4172506 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 32888 SPF - State Museum Trust 425395 Motor Vehicles 235 -475.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32889 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -7436.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-09T00:00:00 ARD4172472 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32890 Government Interest Income 429660 State Police 100 -2248.890 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-07-31T00:00:00 ARD4104333 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32891 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.250 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-11-09T00:00:00 ARD4172458 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 32892 FESOP FEES 421030 Environmental Management 495 -18750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-07-31T00:00:00 BIL4104374 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32893 LARE Fee 425267 Natural Resources 300 -18100.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-11-09T00:00:00 ARD4172472 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32894 SPF - Earlham College Trust 425347 Motor Vehicles 235 -125.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32895 Conference Workshop Fees 422020 Election Division 63 -6600.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-11-09T00:00:00 ARD4172451 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 32896 Lounge Furniture 645725 Correctional Industries 515 -1290.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-07-31T00:00:00 ARD4104365 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 32897 Choose Life Trust Fees 425393 Motor Vehicles 235 -775.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32898 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32899 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -195536.870 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-07-31T00:00:00 ARD4104363 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 32900 SPF - ISU 425311 Motor Vehicles 235 -475.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32901 Innkeeper's Tax 418500 Treasurer of State 48 -2.260 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-07-31T00:00:00 ARD4104281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 32902 Program Income 441020 Indiana Dept of Health 400 -10501.970 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-11-09T00:00:00 ARD4172476 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 32903 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -522207.020 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-11-09T00:00:00 ARD4172494 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 32904 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -12255.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104273 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 32905 Consumer Credit License Applic 422302 Financial Institutions 208 -1350.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-31T00:00:00 ARD4104338 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 32906 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -649848.620 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32907 Riverboat Wagering Tax 415300 Revenue 90 -34078.020 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32908 DNR Donations Revenue 463060 Natural Resources 300 -73.760 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 32909 Consumer Restitution 450220 Attorney General 46 -14000.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-07-31T00:00:00 ARD4104276 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 32910 Volume Fee 422330 Financial Institutions 208 -64.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-09T00:00:00 ARD4172461 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 32911 Gasoline Tax 414200 Transportation 800 -11.110 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-11-09T00:00:00 ARD4172504 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32912 Gasoline use tax 412700 Transportation 800 -168.370 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-09T00:00:00 ARD4172504 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32913 Indiana Downs Slot Tax 415420 Revenue 90 -111909.780 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32914 Teamsters Trust 425405 Motor Vehicles 235 -150.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32915 Motor Carrier Fuel Tax 414400 Revenue 90 -2329.160 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32916 In.Gov Charges 439106 Ofc of Technology 67 -225.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 ARB4103360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 32917 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32918 LOCAL PROJECTS 464180 Child Services 502 -3813.430 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-11-09T00:00:00 ARD4172490 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 32919 TITLE V 421044 Environmental Management 495 -1875.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-11-09T00:00:00 BIL4172509 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32920 Welfare Repayments 450510 FSSA Family Resources 500 -204.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-09T00:00:00 ARD4172488 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32921 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -39623.270 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-09T00:00:00 ARD4172453 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 32922 Alcoholic Beverage Taxes 416100 Revenue 90 -27073.860 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32923 FR - horse stall rental 425612 Natural Resources 300 -21.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32924 NRA Trust 425406 Motor Vehicles 235 -550.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32925 LOCAL PROJECTS 464180 Transportation 800 -635523.180 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-07-31T00:00:00 BIL4104377 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32926 FandW - Online Revenue 425457 Natural Resources 300 -7659.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32927 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32928 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -197386.630 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-11-09T00:00:00 ARD4172492 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 32929 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-31T00:00:00 ARB4104256 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32930 SPF - IEdT 425361 State Comptroller 50 -1000.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-11-09T00:00:00 ARD4172427 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 32931 SPF - IPFF 425368 Motor Vehicles 235 -2400.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32932 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 1.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-31T00:00:00 ARD4104279 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 32933 Court Fee Automated Record Kee 424127 Treasurer of State 48 975.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-31T00:00:00 ARD4104279 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 32934 Motor Carrier Fuel Tax 414400 Revenue 90 -37.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-09T00:00:00 ARD4172455 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32935 Riverboat Wagering Tax 415300 Revenue 90 -153945.410 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-07-31T00:00:00 ARD4104329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32936 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-09T00:00:00 ARB4172387 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32937 DNR - Firewood Revenue 431462 Natural Resources 300 -1316.400 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-31T00:00:00 ARD4104347 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32938 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-11-09T00:00:00 ARD4172464 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32939 Real Estate Investigative 451140 Professional Licensing 250 -175.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-11-09T00:00:00 ARD4173337 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 32940 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -104365.290 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-11-09T00:00:00 ARD4172473 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 32941 Consumer Credit License Applic 422302 Financial Institutions 208 -1750.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-09T00:00:00 ARD4172461 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 32942 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -631.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-31T00:00:00 ARD4104342 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32943 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -54828.130 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32944 SPF - IBE 425359 Motor Vehicles 235 -850.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32945 Riverboat Wagering Tax 415300 Revenue 90 -840644.980 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32946 Riverboat Wagering Tax 415300 Revenue 90 -17895.820 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32947 Mtr Carrier (MF-620) 427445 Revenue 90 -11323.910 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 32948 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-11-05T00:00:00 ARD4170746 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32949 HP Breakage 423613 Horse Racing Comm 265 -52.520 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-05T00:00:00 ARD4170739 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32950 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -351445.670 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-11-05T00:00:00 ARD4170759 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 32951 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -96769.760 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-11-05T00:00:00 ARD4170761 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 32952 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -28600.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-11-05T00:00:00 BIL4170779 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32953 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 -1213.330 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-11-05T00:00:00 ARD4170754 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 32954 SPandR - Products Sold Revenue 431471 Natural Resources 300 -200.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-11-05T00:00:00 ARD4170743 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 32955 SPF - BallState 425302 Motor Vehicles 235 -3775.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32956 Government Interest Income 429660 State Police 100 -977.500 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-11-05T00:00:00 ARD4170727 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 32957 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -499006.550 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-11-05T00:00:00 ARD4170775 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32958 Victim Comp Penalties 452010 Criminal Justice Institute 32 -713.650 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-11-05T00:00:00 ARD4170681 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 32959 State Sales Tax 412010 Transportation 800 -107.070 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-05T00:00:00 ARD4170772 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 32960 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32961 500 Festival Trust 425407 Motor Vehicles 235 -100.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32962 Alcoholic Beverage Taxes 416100 Revenue 90 -5881.820 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32963 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-05T00:00:00 ARD4170742 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32964 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-11-05T00:00:00 BIL4171590 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32965 SPF - Franklin 425306 Motor Vehicles 235 -375.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32966 LOCAL PROJECTS 464180 Transportation 800 32847.390 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-11-05T00:00:00 ARM4170676 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 32967 Truck 23K - 26K 425028 Motor Vehicles 235 -500.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32968 SPF - Valpo 425330 Motor Vehicles 235 -500.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32969 DOR UST Fees 427465 Environmental Management 495 270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-11-05T00:00:00 ARM4170671 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32970 Motor Carrier Fuel Tax 414400 Revenue 90 -3200.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32971 Technololgy Fund Fees 425284 Motor Vehicles 235 -75262.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32972 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -7725.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32973 Truck 26K - 30K 425029 Motor Vehicles 235 -300.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32974 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -0.160 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-05T00:00:00 ARD4170723 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 32975 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32976 Late Filing Fee 422557 Homeland Security 385 -200.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-11-05T00:00:00 ARD4170746 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32977 State Seals 422680 Homeland Security 385 -845.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-05T00:00:00 ARD4170746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32978 Greenways Trust 425400 Motor Vehicles 235 -450.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32979 Truck 16K - 20K 425026 Motor Vehicles 235 -475.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32980 Welfare Repayments 450510 FSSA Family Resources 500 -1940.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-05T00:00:00 ARD4170757 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 32981 Sales - Gas and Oil 430916 Transportation 800 -99.740 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-05T00:00:00 ARD4170773 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 32982 SPF - Hanover 425308 Motor Vehicles 235 -225.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32983 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32984 SPF - St Francis 425328 Motor Vehicles 235 -300.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32985 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32986 ID Breakage 423614 Horse Racing Comm 265 -17.560 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-05T00:00:00 ARD4170739 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 32987 SPF - Indy HoF 425355 Motor Vehicles 235 -1425.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32988 SPF - Purdue 425319 Motor Vehicles 235 -17725.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32989 Volume Fee 422330 Financial Institutions 208 -24.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-05T00:00:00 ARD4170733 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 32990 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-05T00:00:00 ARD4170743 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 32991 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -9845.540 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-09T00:00:00 ARB4173265 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 32992 Truck under 7K 425021 Motor Vehicles 235 -600.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32993 Stop Diabetes Trust 425403 Motor Vehicles 235 -225.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32994 REGULAR COST RECOVERY 421114 Environmental Management 495 188.530 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-11-05T00:00:00 ARM4170671 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 32995 Code Enforcement Plan Review 422555 Homeland Security 385 -650.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-05T00:00:00 ARD4170746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 32996 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7795.470 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32997 Aircraft License Excise Tax 413100 Revenue 90 -222.640 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 32998 SPF - Blood Center Trust 425346 Motor Vehicles 235 -200.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 32999 SPF - St Mary Woods 425322 Motor Vehicles 235 -150.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33000 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-05T00:00:00 ARB4170670 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33001 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-05T00:00:00 ARM4170671 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33002 SPF - Anderson 425301 Motor Vehicles 235 -225.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33003 Certificate Fee 423319 IO0521Workforce Development 510 -50.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-11-05T00:00:00 ARD4170761 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 33004 DOR BMV OSOW Fee 427475 Revenue 90 -93321.420 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33005 STORMWATER 421188 Environmental Management 495 320.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-05T00:00:00 BIL4170779 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33006 SPF - Support our Troops 425340 Veterans Affairs 160 -22755.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-11-05T00:00:00 ARD4170731 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 33007 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1350112.660 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-11-05T00:00:00 ARD4170745 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 33008 DNR - Concessions Revenue 425452 Natural Resources 300 -956.070 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-05T00:00:00 ARD4170743 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33009 SPF - DePauw 425305 Motor Vehicles 235 -675.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33010 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33011 Hoosier Park Slot Tax 415410 Revenue 90 -76041.020 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33012 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -2814.990 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-11-05T00:00:00 ARD4170749 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 33013 IFSAC Fees 422630 Homeland Security 385 -20.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-05T00:00:00 ARD4170746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33014 SPF - UofIndy 425326 Motor Vehicles 235 -925.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33015 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -8.200 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-05T00:00:00 ARB4170670 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33016 AD - Oil and Gas royalty along 431401 Natural Resources 300 -8.730 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-11-05T00:00:00 ARD4170743 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33017 Truck 20K - 23K 425027 Motor Vehicles 235 -175.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33018 Unemployment Tax 417810 IO0521Workforce Development 510 -24921564.440 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-05T00:00:00 ARD4170761 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33019 Alcoholic Beverage Taxes 416100 Revenue 90 -2573.940 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33020 SPF - IUPUI 425314 Motor Vehicles 235 -475.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33021 SPF - Rose Hulman 425320 Motor Vehicles 235 -1025.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33022 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 2040.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-05T00:00:00 ARD4170755 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 33023 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-05T00:00:00 ARD4170743 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33024 SPF - IU 425312 State Comptroller 50 -22425.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-11-05T00:00:00 ARD4170688 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33025 SPF - Am Legion 425341 Motor Vehicles 235 -330.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33026 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -25424.100 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-11-05T00:00:00 ARD4170747 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33027 Government Interest Income 429660 Natural Resources 300 -566.000 2016 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2015-11-05T00:00:00 ARD4170741 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33028 SPF - IFFAT 425363 Motor Vehicles 235 -675.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33029 Riverboat Wagering Tax 415300 Revenue 90 -231653.820 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33030 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -961136.960 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-11-05T00:00:00 ARD4170744 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 33031 SPF - IUPUFW 425313 Motor Vehicles 235 -325.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33032 Choose Life Trust Fees 425393 Motor Vehicles 235 -1025.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33033 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -178133.610 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-11-05T00:00:00 ARD4170761 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33034 Finger Print Fee 422326 Gaming Comm 190 -8658.000 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-11-05T00:00:00 ARD4170732 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33035 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -44.370 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-11-05T00:00:00 ARD4170755 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 33036 LARE Fee 425267 Natural Resources 300 -42495.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-11-05T00:00:00 ARD4170743 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33037 SPF - State Museum Trust 425395 Motor Vehicles 235 -1150.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33038 SPF - Freemason 425352 Motor Vehicles 235 -2150.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33039 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -1870.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-05T00:00:00 ARD4170770 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 33040 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-05T00:00:00 ARD4170743 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33041 SPF - St Mary 425321 Motor Vehicles 235 -300.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33042 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -575.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33043 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-05T00:00:00 ARB4170670 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33044 Teaching Licensing Fees 427010 Education 700 -8030.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-11-05T00:00:00 ARD4170764 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 33045 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33046 Special Olympics Trust Fees 425394 Motor Vehicles 235 -400.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33047 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -821.220 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-11-05T00:00:00 ARD4170767 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 33048 Truck 30K - 36K 425030 Motor Vehicles 235 -825.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33049 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -16065.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-05T00:00:00 ARD4170743 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33050 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -12.050 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-05T00:00:00 ARD4170743 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33051 SPF - IWU 425315 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33052 DESIGNATED DONATION 463050 Arts Comm 705 -2775.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-11-05T00:00:00 ARD4170765 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 33053 Banner Permits 428132 Transportation 800 -305.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-05T00:00:00 ARD4170775 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33054 HP Breakage 423613 Horse Racing Comm 265 -52.520 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-05T00:00:00 ARD4170739 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33055 Donate Life Trust 425404 Motor Vehicles 235 -650.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33056 HP Breakage 423613 Horse Racing Comm 265 -9.130 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-05T00:00:00 ARD4170739 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33057 SPF - Manchester 425317 Motor Vehicles 235 -275.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33058 SPF - 4H 425356 Motor Vehicles 235 -525.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33059 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 957.150 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-09T00:00:00 ARM4172397 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 33060 ID Breakage 423614 Horse Racing Comm 265 -100.910 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-05T00:00:00 ARD4170739 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33061 SPF - Huntington 425309 Motor Vehicles 235 -275.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33062 Odometer Fees 425007 State Police 100 -2838.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-11-05T00:00:00 ARD4170729 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 33063 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -420.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-11-05T00:00:00 ARD4170767 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 33064 Publication and Book Sales 431120 Historical Bureau 735 -486.580 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-05T00:00:00 ARD4170768 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 33065 ID Breakage 423614 Horse Racing Comm 265 -100.910 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-05T00:00:00 ARD4170739 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33066 SPF - Lewis and Clark 425375 Motor Vehicles 235 -150.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33067 Wild Turkey Trust 425397 Motor Vehicles 235 -1375.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33068 Riverboat Wagering Tax 415300 Revenue 90 -51514.680 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33069 In.Gov Charges 439106 Ofc of Technology 67 1318775.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-05T00:00:00 ARD4170722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 33070 Welfare Repayments 450510 FSSA Family Resources 500 17.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-09T00:00:00 ARM4172394 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33071 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -199558.840 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-11-05T00:00:00 ARD4170745 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 33072 Safety First Trust Fees 425389 Homeland Security Found 8385 -2850.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-11-05T00:00:00 ARD4170776 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 33073 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -388.360 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-11-05T00:00:00 ARD4170750 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 33074 SPF - IBST 425360 Motor Vehicles 235 -675.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33075 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1668.340 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-05T00:00:00 ARD4170743 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33076 LABORATORY COSTS 421102 Toxicology 115 -300.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-11-05T00:00:00 ARD4170730 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 33077 Recovery Refunds 452130 Administration 61 -294658.830 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-11-05T00:00:00 ARD4170720 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 33078 REGULAR COST RECOVERY 421114 Environmental Management 495 -240.360 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-11-05T00:00:00 ARB4170670 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33079 O/I - Map Sales 431453 Natural Resources 300 -251.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-05T00:00:00 ARD4170743 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33080 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-11-05T00:00:00 ARD4170753 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33081 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-05T00:00:00 ARD4170743 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33082 Sale of State Property 430310 Administration 61 670.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-05T00:00:00 ARD4170720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33083 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5125.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-11-05T00:00:00 ARD4170724 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 33084 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -1661.650 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-11-05T00:00:00 ARD4170746 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33085 Plan Review 422554 Homeland Security 385 -58783.080 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-05T00:00:00 ARD4170746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33086 Amusement Entertainment Pmts 422510 Homeland Security 385 -2278.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-05T00:00:00 ARD4170746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33087 SPandR - Admin Rev 425858 Natural Resources 300 -3643.450 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-05T00:00:00 ARD4170743 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33088 Truck 11K - 16K 425025 Motor Vehicles 235 -600.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33089 Motor Vehicle Highway Fees 425008 State Comptroller 50 -76136.730 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-11-05T00:00:00 ARD4170688 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33090 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -20993.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33091 Elevator Inspections 422620 Homeland Security 385 -46488.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-05T00:00:00 ARD4170746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33092 SPF - Butler 425304 Motor Vehicles 235 -2675.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33093 Boiler Inspections 422610 Homeland Security 385 -5449.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-05T00:00:00 ARD4170746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33094 SPF - Vincennes 425331 Motor Vehicles 235 -150.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33095 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1450.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33096 Government Interest Income 429660 Treasurer of State 48 -1326.060 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-11-05T00:00:00 ARD4170684 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33097 REGULAR COST RECOVERY 421114 Environmental Management 495 1261.270 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-11-05T00:00:00 BIL4170779 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33098 SPF - I NAT 425366 Motor Vehicles 235 -1150.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33099 SPF - ILTF 425365 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33100 Supplier's License Fee 422830 Gaming Comm 190 -3468.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-11-05T00:00:00 ARD4170732 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33101 Indiana Downs Slot Tax 415420 Revenue 90 -698177.410 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33102 Teamsters Trust 425405 Motor Vehicles 235 -125.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33103 SPF - INCASA Trust 425348 Motor Vehicles 235 -475.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33104 NRA Trust 425406 Motor Vehicles 235 -925.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33105 Heritage Trust Fees 425387 Natural Resources 300 -15975.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-11-05T00:00:00 ARD4170743 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33106 Consumer Settlements 450230 Attorney General 46 -1419.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-05T00:00:00 ARD4170683 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33107 Pet Friendly Trust 425399 Motor Vehicles 235 -6950.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33108 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1125.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33109 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33110 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -2176.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-11-05T00:00:00 ARD4170747 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 33111 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-05T00:00:00 ARD4170746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33112 SPF - Evansville 425325 Motor Vehicles 235 -525.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33113 Riverboat Wagering Tax 415300 Revenue 90 -5531.740 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33114 Charity Gaming License Fee 422810 Gaming Comm 190 -1425.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-11-05T00:00:00 ARD4170732 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33115 SPF - USI 425329 Motor Vehicles 235 -400.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33116 LOCAL PROJECTS 464180 Child Services 502 -151431.510 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-11-05T00:00:00 ARD4170758 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 33117 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -7683.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-05T00:00:00 ARD4170743 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33118 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-05T00:00:00 ARB4170670 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33119 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33120 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -380.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-05T00:00:00 ARD4170746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33121 Riverboat Wagering Tax 415300 Revenue 90 -18219.940 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33122 FR - recycle revenue 431428 Administration 61 -418.750 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-05T00:00:00 ARD4170720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33123 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -100.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33124 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -48798.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-11-05T00:00:00 ARD4170735 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 33125 O/I - Fines/Penalties 451021 Natural Resources 300 -2612.500 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-11-05T00:00:00 ARD4170743 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 33126 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1248.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-11-05T00:00:00 ARD4170724 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 33127 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -193859.500 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-11-05T00:00:00 ARD4170740 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 33128 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 720.810 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-11-05T00:00:00 ARD4172478 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 33129 SPF - DARE 425350 Motor Vehicles 235 -1225.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33130 DOR ISP Building Fee 427480 Budget Agency 57 -25502.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-11-05T00:00:00 ARD4170718 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 33131 SPF - TriState 425324 Motor Vehicles 235 -275.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33132 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -155.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-05T00:00:00 ARB4170670 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33133 Occupational License Fee 422820 Gaming Comm 190 -37810.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-11-05T00:00:00 ARD4170732 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33134 SPF - Marian 425318 Motor Vehicles 235 -425.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33135 Owner's Fees 422840 Gaming Comm 190 -5000.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-11-05T00:00:00 ARD4170732 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33136 Government Interest Income 429660 Environmental Management 495 -1128.890 2016 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2015-11-05T00:00:00 ARD4170751 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33137 Independent Contractor Fees 428510 Worker's Comp Brd 220 -225.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-11-05T00:00:00 ARD4170734 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 33138 SPF - Taylor 425323 Motor Vehicles 235 -175.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33139 Blasters 422575 Homeland Security 385 -875.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-05T00:00:00 ARD4170746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33140 Motor Carrier Fuel Tax 414400 Revenue 90 -4351.970 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33141 Riverboat Wagering Tax 415300 Revenue 90 -25111.900 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33142 Reinstate License or Permit 425006 Motor Vehicles 235 -990.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33143 Riverboat Wagering Tax 415300 Revenue 90 -481723.500 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33144 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-05T00:00:00 ARB4170670 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33145 Welfare Repayments 450510 FSSA Family Resources 500 -1756.070 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-05T00:00:00 ARD4170757 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33146 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 35.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-05T00:00:00 BIL4170779 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33147 Consumer Credit License Applic 422302 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-05T00:00:00 ARD4170733 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33148 SPF - IEdT 425361 Motor Vehicles 235 -2125.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33149 Riverboat Wagering Tax 415300 Revenue 90 -102206.960 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33150 SPF - ISU 425311 Motor Vehicles 235 -1100.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33151 Alcoholic Beverage Taxes 416100 Purdue University 760 -246.210 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-11-05T00:00:00 ARD4170769 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 33152 State Sales Tax 412010 Transportation 800 -454.160 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-05T00:00:00 ARD4170772 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33153 Truck 10K - 11K 425024 Motor Vehicles 235 -150.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33154 SPF - ISP 425371 Motor Vehicles 235 -1950.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33155 SPF - Wabash 425332 Motor Vehicles 235 -925.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33156 Child Support Bureau Annual Fe 424200 Child Services 502 -1126.570 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-05T00:00:00 ARD4170758 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 33157 Occupational License Fee 422820 Gaming Comm 190 -45917.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-11-05T00:00:00 ARD4170732 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33158 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1250.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33159 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-05T00:00:00 ARD4170743 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33160 DOR IDEM Fees 427470 Environmental Management 495 -58.690 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-11-05T00:00:00 ARD4170752 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33161 State Sales Tax 412010 Historical Bureau 735 -9.680 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-05T00:00:00 ARD4170768 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 33162 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-05T00:00:00 ARM4170671 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33163 SPF - JDRF 425373 Motor Vehicles 235 -500.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33164 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -51969.780 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-11-05T00:00:00 ARD4170719 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 33165 SPF - ND 425327 Motor Vehicles 235 -5025.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33166 FR - licensed timber buyers li 425614 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-05T00:00:00 ARD4170743 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33167 Reduced Ignition Prop Fees 422563 Homeland Security 385 -800.000 2016 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2015-11-05T00:00:00 ARD4170746 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33168 SPF - Riley HFK 425376 Motor Vehicles 235 -4600.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33169 SPF - IKFT 425364 Child Services 502 -6050.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-11-05T00:00:00 ARD4170758 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 33170 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -100.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-05T00:00:00 ARD4170760 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 33171 School Application 423317 IO0521Workforce Development 510 -1000.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-11-05T00:00:00 ARD4170761 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 33172 Truck 36K - 42K 425031 Motor Vehicles 235 -75.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33173 FandW - POS vendor license sales 425458 Natural Resources 300 -110292.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-05T00:00:00 ARD4170743 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33174 Health Trust Fee 425391 Motor Vehicles 235 -375.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33175 Gaming Agent Division Costs 422870 Gaming Comm 190 -164809.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-11-05T00:00:00 ARD4170732 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33176 Owner's Fees 422840 Gaming Comm 190 -5000.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-11-05T00:00:00 ARD4170732 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33177 SPF - Nurses 425367 Motor Vehicles 235 -5725.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33178 Child Care Ministries 422540 Homeland Security 385 -250.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-05T00:00:00 ARD4170746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33179 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3600.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33180 State Sales Tax 412010 Revenue 90 -3692.230 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33181 SPF - IIT 425310 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33182 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -70548.990 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-05T00:00:00 ARD4170723 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 33183 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33184 SPF - IPFF 425368 Motor Vehicles 235 -4450.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33185 Riverboat Wagering Tax 415300 Revenue 90 -3205.060 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33186 Government Interest Income 429660 Economic Development Corp 260 -1693.330 2016 General Government PROJECT GUARANTY PROGRAM 48346 State Dedicated Fund 2015-11-05T00:00:00 ARD4170738 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 33187 REGULAR COST RECOVERY 421114 Environmental Management 495 51.830 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-11-05T00:00:00 ARM4170671 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33188 SPF - Colts 425354 Budget Agency 57 -11060.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-11-05T00:00:00 ARD4170718 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 33189 Special Fuel Tax 414300 Revenue 90 -652.790 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33190 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33191 Cut Road Permit 428116 Transportation 800 -10525.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-05T00:00:00 ARD4170771 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33192 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1318659.220 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33193 Local Building Office Fees 422552 Homeland Security 385 -10496.730 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-05T00:00:00 ARD4170746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33194 Fireworks Displays 422572 Homeland Security 385 0.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-05T00:00:00 ARD4170746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33195 Welfare Repayments 450510 Family and Social Svcs Admin 405 -3751.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-09T00:00:00 ARB4172384 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 33196 Const Design Release VarnceFee 422530 Homeland Security 385 -2829.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-05T00:00:00 ARD4170746 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 33197 Riverboat Wagering Tax 415300 Revenue 90 -500756.340 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33198 Motor Carrier Surcharge Tax 414600 Revenue 90 -797.860 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33199 Defensive Driving School Fees 425002 Motor Vehicles 235 -120.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-05T00:00:00 ARD4170737 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33200 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -4400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-05T00:00:00 ARB4170670 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33201 Motor Carrier Permit Fees 427440 Revenue 90 -70.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-11-05T00:00:00 ARD4170725 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33202 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1318.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-11-05T00:00:00 ARD4170680 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 33203 Mtr Carrier (MF-620) 427445 Revenue 90 -3809.270 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33204 DONATION NOT FOR PROFITS 463210 Library 730 -64.490 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-04T00:00:00 ARD4187614 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 33205 Donate Life Trust 425404 Motor Vehicles 235 -325.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33206 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -35953.230 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-04T00:00:00 ARD4187539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33207 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33208 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -114950.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-12-04T00:00:00 ARD4187591 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33209 SPF - Butler 425304 Motor Vehicles 235 -1400.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33210 Truck 30K - 36K 425030 Motor Vehicles 235 -450.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33211 Entomology - nursery dealers l 425434 Natural Resources 300 -4301.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33212 Heritage Trust Fees 425387 Natural Resources 300 -8800.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33213 LOCAL PROJECTS 464180 Child Services 502 -6774.300 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-04T00:00:00 ARD4187604 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 33214 SPF - IUPUI 425314 Motor Vehicles 235 -450.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33215 SPF - Earlham College Trust 425347 Motor Vehicles 235 -125.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33216 SPF - 4H 425356 Motor Vehicles 235 -375.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33217 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -20556.900 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-04T00:00:00 ARB4188225 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 33218 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-12-04T00:00:00 ARD4187613 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 33219 Child Labor Law Penalties 450810 Labor 225 -3000.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-12-04T00:00:00 ARD4187589 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 33220 Admin. Fee 425197 Charter School Brd 704 -1862.630 2016 Education Charter School Board 43911 Private Grant Funds 2015-12-04T00:00:00 ARD4187611 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 33221 Motor Vehicle Highway Fees 425008 State Comptroller 50 -58704.950 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-12-04T00:00:00 ARD4187542 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33222 Sales - SFTY EDU TRAINING 430965 State Police 100 -491.970 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-12-04T00:00:00 ARD4187583 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 33223 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-04T00:00:00 ARB4187521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33224 SPF - Grace 425307 Motor Vehicles 235 -75.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33225 SPF - Freemason 425352 Motor Vehicles 235 -1650.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33226 Sle of Per Prop - Surplus Prop 430420 Administration 61 3721.290 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-12-04T00:00:00 ARD4187577 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33227 Offender Medical Copayments 420830 Correction 615 -1154.080 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-12-04T00:00:00 ARD4187608 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 33228 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -2900.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-12-04T00:00:00 BIL4187623 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33229 Court Fee Automated Record Kee 424127 Treasurer of State 48 -761615.350 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-04T00:00:00 ARD4187539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33230 SPF - Purdue 425319 Motor Vehicles 235 -11250.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33231 SPF - TriState 425324 Motor Vehicles 235 -125.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33232 Pet Friendly Trust 425399 Motor Vehicles 235 -4675.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33233 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.400 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33234 LABORATORY COSTS 421102 Toxicology 115 -600.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-12-04T00:00:00 ARD4187584 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 33235 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -240.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33236 ID Breakage 423614 Horse Racing Comm 265 -99.020 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-04T00:00:00 ARD4187597 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33237 SPF - ISP 425371 Motor Vehicles 235 -1775.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33238 Riverboat Wagering Tax 415300 Revenue 90 -33735.430 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33239 SPF - ISU 425311 Motor Vehicles 235 -975.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33240 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33241 Special Olympics Trust Fees 425394 Motor Vehicles 235 -200.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33242 SPF - Valpo 425330 Motor Vehicles 235 -400.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33243 FandW - License Agent Revenue 425482 Natural Resources 300 -135.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33244 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33245 O/I - Sale/Public Property 431454 Natural Resources 300 -4.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33246 Consumer Credit License Applic 422302 Financial Institutions 208 -1100.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-04T00:00:00 ARD4187587 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33247 Charity Gaming License Fee 422810 Gaming Comm 190 -14575.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-04T00:00:00 ARD4187586 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33248 HP Breakage 423613 Horse Racing Comm 265 -13.570 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-04T00:00:00 ARD4187597 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33249 Independent Contractor Fees 428510 Worker's Comp Brd 220 -345.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-04T00:00:00 ARD4187588 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 33250 SPF - Riley HFK 425376 Motor Vehicles 235 -4225.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33251 Riverboat Wagering Tax 415300 Revenue 90 -5736.690 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33252 LARE Fee 425267 Natural Resources 300 -73316.610 2016 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33253 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33254 Teaching Licensing Fees 427010 Education 700 -6050.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-12-04T00:00:00 ARD4187610 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 33255 FESOP FEES 421030 Environmental Management 495 -25750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-04T00:00:00 BIL4187623 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33256 DNR - Restitution 451045 Natural Resources 300 -1093.410 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-12-04T00:00:00 ARD4187599 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 33257 FR - licensed timber buyers li 425614 Natural Resources 300 -1990.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33258 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -1435.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-12-04T00:00:00 ARD4187579 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 33259 Auto Vehicle ID Statute 427447 Revenue 90 -150.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33260 SPF - Colts 425354 Budget Agency 57 -7700.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-12-04T00:00:00 ARD4187576 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 33261 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -8100.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-04T00:00:00 BIL4187623 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33262 CO LE - Current RPI Rev 451047 Natural Resources 300 -1594.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 33263 Workzone Safety Fine 455130 Transportation 800 -16913.420 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-12-04T00:00:00 ARD4187616 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 33264 SPF - IIT 425310 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33265 Coroners Training Board 420881 Coroner's Training Board 240 -2056.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-12-04T00:00:00 ARD4187594 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 33266 LARE Fee 425267 Natural Resources 300 51796.610 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33267 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -148489.610 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-12-04T00:00:00 ARD4187601 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 33268 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -100.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-04T00:00:00 ARD4187591 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33269 Bicycle Indiana Trust 425396 Motor Vehicles 235 -475.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33270 Truck 11K - 16K 425025 Motor Vehicles 235 -600.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33271 Librarian Certification Fee 424610 Library 730 -120.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-12-04T00:00:00 ARD4187614 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 33272 Riverboat Wagering Tax 415300 Revenue 90 -14569.620 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33273 Truck 26K - 30K 425029 Motor Vehicles 235 -375.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33274 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -6651.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33275 SPF - IFFAT 425363 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33276 SPF - INCASA Trust 425348 Motor Vehicles 235 -175.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33277 State Sales Tax 412010 Transportation 800 18.130 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-04T00:00:00 ARD4187617 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33278 SPF - DePauw 425305 Motor Vehicles 235 -450.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33279 Choose Life Trust Fees 425393 Motor Vehicles 235 -575.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33280 Wild Turkey Trust 425397 Motor Vehicles 235 -725.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33281 Odometer Fees 425007 State Police 100 -2466.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-12-04T00:00:00 ARD4187583 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 33282 Truck under 7K 425021 Motor Vehicles 235 -275.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33283 Riverboat Wagering Tax 415300 Revenue 90 -31769.030 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33284 Aircraft License Excise Tax 413100 Revenue 90 112050.200 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33285 DOR UST Fees 427465 Environmental Management 495 2733.750 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-12-04T00:00:00 ARB4187521 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33286 Print/Copy Fee 422328 Gaming Comm 190 -1.400 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-04T00:00:00 ARD4187586 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33287 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33288 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -8251.850 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-12-04T00:00:00 ARD4187606 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 33289 Welfare Repayments 450510 FSSA Family Resources 500 -1695.310 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-12-04T00:00:00 ARD4187603 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33290 SPF - I NAT 425366 Motor Vehicles 235 -475.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33291 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33292 Greenways Trust 425400 Motor Vehicles 235 -125.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33293 Indiana Downs Slot Tax 415420 Revenue 90 -127523.910 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33294 LOCAL PROJECTS 464180 Transportation 800 -223341.160 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-12-04T00:00:00 BIL4187629 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33295 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -25.100 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-12-04T00:00:00 ARD4187602 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 33296 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -4.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33297 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -8502.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33298 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3100.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33299 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33300 Gasoline use tax 412700 Revenue 90 316.100 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33301 DNR - Campground Revenue 425451 Natural Resources 300 -1814.950 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33302 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -76256.640 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-12-04T00:00:00 ARD4187605 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 33303 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33304 Nonconsumer Settlements/Fees 450260 State Police 100 -1094.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-12-04T00:00:00 ARD4187583 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 33305 SPF - Am Legion 425341 Motor Vehicles 235 -50.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33306 Motor Carrier Permit Fees 427440 Revenue 90 -210.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33307 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33308 SPF - ND 425327 Motor Vehicles 235 -3325.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33309 DESIGNATED DONATION 463050 Arts Comm 705 -1625.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-12-04T00:00:00 ARD4187612 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 33310 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -866.470 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33311 SPF - Evansville 425325 Motor Vehicles 235 -450.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33312 Truck 23K - 26K 425028 Motor Vehicles 235 -175.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33313 SPF - IKFT 425364 Child Services 502 -4175.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-12-04T00:00:00 ARD4187604 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 33314 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-04T00:00:00 ARB4187521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33315 FandW - POS vendor license sales 425458 Natural Resources 300 -148.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33316 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-04T00:00:00 ARD4187593 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33317 Recovery Refunds 452130 Administration 61 -11756.350 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-12-04T00:00:00 ARD4187577 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 33318 Sale of State Property 430310 Administration 61 -1456.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-04T00:00:00 ARD4187577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33319 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33320 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -1028.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-04T00:00:00 ARD4187539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33321 SPF - Franklin 425306 Motor Vehicles 235 -225.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33322 SPF - USI 425329 Motor Vehicles 235 -275.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33323 DESIGNATED DONATION 463050 Child Services 502 -45.000 2016 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2015-12-04T00:00:00 ARD4187604 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 33324 SexorViolent Offender Reg Fee 429350 Criminal Justice Institute 32 -9300.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-12-04T00:00:00 ARD4187535 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 32 33325 Riverboat Wagering Tax 415300 Revenue 90 -21146.840 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33326 SPF - UofIndy 425326 Motor Vehicles 235 -450.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33327 State Sales Tax 412010 Revenue 90 625.040 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33328 Court Fee Marriage License Fee 424129 Treasurer of State 48 -47509.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-04T00:00:00 ARD4187539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33329 Riverboat Wagering Tax 415300 Revenue 90 -69600.280 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33330 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -525.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-12-04T00:00:00 ARD4187533 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 33331 Truck 16K - 20K 425026 Motor Vehicles 235 -525.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33332 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -369669.350 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-12-04T00:00:00 ARD4187618 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33333 Consumer Settlements 450230 Attorney General 46 -1233.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-12-04T00:00:00 ARD4187536 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33334 Child Support Bureau Annual Fe 424200 Child Services 502 -1232.280 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-04T00:00:00 ARD4187604 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 33335 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -260.250 2016 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2015-12-04T00:00:00 ARD4187605 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 33336 ID Breakage 423614 Horse Racing Comm 265 -99.020 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-04T00:00:00 ARD4187597 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33337 Gasoline use tax 412700 Transportation 800 9.170 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-04T00:00:00 ARD4187617 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33338 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -10948.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33339 SPF - IUPUFW 425313 Motor Vehicles 235 -200.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33340 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -200.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-12-04T00:00:00 ARD4187602 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33341 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -56.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-04T00:00:00 ARD4187614 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 33342 Hoosier Park Slot Tax 415410 Revenue 90 -89861.790 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33343 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -200.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33344 HP Breakage 423613 Horse Racing Comm 265 -78.040 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-04T00:00:00 ARD4187597 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33345 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3903.110 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-12-04T00:00:00 ARD4187577 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33346 OandG - Environmental Annual Wel 425731 Natural Resources 300 -6000.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33347 SPF - IBST 425360 Motor Vehicles 235 -250.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33348 SPF - DARE 425350 Motor Vehicles 235 -650.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33349 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -196.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-12-04T00:00:00 ARD4187602 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33350 SPF - Manchester 425317 Motor Vehicles 235 -275.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33351 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -4775.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-12-04T00:00:00 ARD4187591 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 33352 FandW - Direct Donations Revenue 463270 Natural Resources 300 -100.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 33353 DOR BMV OSOW Fee 427475 Revenue 90 -1598535.500 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33354 Motor Carrier Fuel Tax 414400 Revenue 90 -1550.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33355 Publication and Book Sales 431120 Historical Bureau 735 -170.360 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-04T00:00:00 ARD4187615 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 33356 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-12-04T00:00:00 ARD4187577 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 33357 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -925835.760 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33358 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -14961.300 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-04T00:00:00 ARD4187539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33359 Gasoline use tax 412700 Transportation 800 38.880 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-04T00:00:00 ARD4187617 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33360 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -6452.620 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-04T00:00:00 ARD4187539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33361 Reinstate License or Permit 425006 Motor Vehicles 235 -860.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33362 SPF - IWU 425315 Motor Vehicles 235 -475.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33363 DNR Donations Revenue 463060 Natural Resources 300 -155.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 33364 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -48850.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-04T00:00:00 ARD4187587 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33365 SPF - IPFF 425368 Motor Vehicles 235 -3550.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33366 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -625.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33367 SPF - State Museum Trust 425395 Motor Vehicles 235 -425.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33368 Radon Gas Certifications 423170 Indiana Dept of Health 400 -1000.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-12-04T00:00:00 ARD4187602 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33369 Court Fee Safe School Fee 424126 Treasurer of State 48 -19307.060 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-04T00:00:00 ARD4187539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33370 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -248.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33371 O/I - Fines/Penalties 451021 Natural Resources 300 -2550.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 33372 Abandoned Property 462100 Treasurer of State 48 -119758.540 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-12-04T00:00:00 ARD4187538 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 33373 SPF - IEdT 425361 Motor Vehicles 235 -1375.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33374 NRA Trust 425406 Motor Vehicles 235 -675.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33375 Teamsters Trust 425405 Motor Vehicles 235 -125.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33376 Unemployment Tax 417810 IO0521Workforce Development 510 -62730.860 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-04T00:00:00 ARD4187606 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33377 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33378 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5025.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33379 N/P - Stewardship Fund land le 431448 Natural Resources 300 -2812.500 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33380 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1331.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-12-04T00:00:00 ARD4187602 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 33381 SPF - IU 425312 State Comptroller 50 -12425.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-12-04T00:00:00 ARD4187542 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33382 SPF - Wabash 425332 Motor Vehicles 235 -475.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33383 SPF - ITCC 425316 Motor Vehicles 235 -125.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33384 O/I - Map Sales 431453 Natural Resources 300 -243.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33385 Stop Diabetes Trust 425403 Motor Vehicles 235 -175.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33386 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-04T00:00:00 ARB4187521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33387 Cellular Phone Service 436110 Ofc of Technology 67 -164.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 ARD4187578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 33388 SPF - Marian 425318 Motor Vehicles 235 -375.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33389 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33390 SPF - St Mary Woods 425322 Motor Vehicles 235 -125.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33391 Overweight Vehicle Fines 455110 Transportation 800 -50.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-04T00:00:00 ARD4187616 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 33392 Riverboat Wagering Tax 415300 Revenue 90 -235454.880 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33393 Truck 9K - 10K 425023 Motor Vehicles 235 -150.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33394 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33395 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -9614.920 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-04T00:00:00 ARD4187591 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33396 SPandR - Annual Permits 425787 Natural Resources 300 -350.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33397 SPF - Hanover 425308 Motor Vehicles 235 -275.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33398 SPF - ILTF 425365 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33399 SPF - Anderson 425301 Motor Vehicles 235 -175.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33400 Safety First Trust Fees 425389 Homeland Security Found 8385 -1625.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-12-04T00:00:00 ARD4187619 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 33401 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -555.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-04T00:00:00 ARD4187591 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33402 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1043754.780 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-12-04T00:00:00 ARD4187601 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 33403 ID Breakage 423614 Horse Racing Comm 265 -17.210 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-04T00:00:00 ARD4187597 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33404 SPF - Indy HoF 425355 Motor Vehicles 235 -1175.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33405 State Sales Tax 412010 Transportation 800 76.880 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-04T00:00:00 ARD4187617 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33406 SPF - BallState 425302 Motor Vehicles 235 -2325.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33407 Water Testing Fees 423190 Indiana Dept of Health 400 -405.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-12-04T00:00:00 ARD4187602 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33408 SPF - Support our Troops 425340 Veterans Affairs 160 -13950.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-12-04T00:00:00 ARD4187585 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 33409 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1125.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33410 Technololgy Fund Fees 425284 Motor Vehicles 235 -56260.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33411 DNR Donations Revenue 463060 Natural Resources 300 -30.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 33412 Riverboat Wagering Tax 415300 Revenue 90 -4677.860 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33413 DNR - Service Charges 425420 Natural Resources 300 -49.950 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33414 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -525.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33415 Riverboat Wagering Tax 415300 Revenue 90 -84145.650 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33416 Riverboat Wagering Tax 415300 Revenue 90 -133727.490 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33417 Adoption Fees 423020 Indiana Dept of Health 400 -3810.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-12-04T00:00:00 ARD4187602 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33418 Truck 10K - 11K 425024 Motor Vehicles 235 -175.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33419 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 0.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-12-04T00:00:00 ARD4187590 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 33420 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33421 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-04T00:00:00 ARB4187521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33422 State Service Fee 452120 Administration 61 -570.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-12-04T00:00:00 ARD4187577 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 33423 TITLE V 421044 Environmental Management 495 -10625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-04T00:00:00 BIL4187623 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33424 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -17382.000 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-12-04T00:00:00 ARD4187602 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33425 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33426 Sales Disclosure Filing 424810 Budget Agency 57 -3405.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-12-04T00:00:00 ARD4187575 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 33427 Motor Carrier Permit Fees 427440 Revenue 90 -4892.000 2016 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33428 Gaming Penalties 450620 Gaming Comm 190 -3000.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-04T00:00:00 ARD4187586 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 33429 SPF - Rose Hulman 425320 Motor Vehicles 235 -725.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33430 O/I - Fines/Penalties 451021 Natural Resources 300 -400.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Forestry Division 3430 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 33431 Water - well drillers license 425774 Natural Resources 300 -9500.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33432 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -975.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-04T00:00:00 ARD4187591 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 33433 Truck 20K - 23K 425027 Motor Vehicles 235 -125.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33434 SexorViolent Offender Reg Fee 429350 Correction 615 -145.000 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-12-04T00:00:00 ARD4187607 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 33435 Sales - WAR SURPLUS 430986 Administration 61 -8000.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-12-04T00:00:00 ARD4187577 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33436 Abandon Property Interest/Div 429607 Treasurer of State 48 -50.890 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-12-04T00:00:00 ARD4187538 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33437 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -143902.500 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-12-04T00:00:00 ARD4187598 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 33438 SPF - Nurses 425367 Motor Vehicles 235 -4750.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33439 State Sales Tax 412010 Historical Bureau 735 -12.750 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-04T00:00:00 ARD4187615 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 33440 Health Trust Fee 425391 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33441 DOR ISP Building Fee 427480 Budget Agency 57 -17632.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-12-04T00:00:00 ARD4187576 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 33442 FandW - Additional Tags Block of 425462 Natural Resources 300 -2706.940 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33443 SPF - Lewis and Clark 425375 Motor Vehicles 235 -25.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33444 DNR Donations Revenue 463060 Natural Resources 300 -100.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 33445 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33446 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -84892.740 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-04T00:00:00 ARD4187539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33447 SPF - JDRF 425373 Motor Vehicles 235 -250.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33448 Cellular Tower Fees 428128 Transportation 800 -3220.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-04T00:00:00 ARD4187618 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33449 Training 439102 Transportation 800 -400.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-04T00:00:00 ARD4187618 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 33450 DOR BMV OSOW Fee 427475 Revenue 90 -71963.300 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33451 Riverboat Wagering Tax 415300 Revenue 90 -110356.360 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-12-04T00:00:00 ARD4187580 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33452 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1400.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-04T00:00:00 ARB4187521 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33453 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -4521.680 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-12-04T00:00:00 ARD4187606 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33454 Auditor of State Fines 450310 Treasurer of State 48 -15963.070 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-12-04T00:00:00 ARD4187539 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 33455 SPF - IBE 425359 Motor Vehicles 235 -1150.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-12-04T00:00:00 ARD4187592 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33456 HP Breakage 423613 Horse Racing Comm 265 -78.040 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-04T00:00:00 ARD4187597 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33457 FandW - Online Revenue 425457 Natural Resources 300 -869900.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-04T00:00:00 ARD4187600 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33458 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33459 Truck under 7K 425021 Motor Vehicles 235 -800.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33460 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -15386.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33461 SPF - ND 425327 Motor Vehicles 235 -4975.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33462 SPF - State Museum Trust 425395 Motor Vehicles 235 -1000.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33463 SPF - TriState 425324 Motor Vehicles 235 -150.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33464 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-08T00:00:00 ARB4304664 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33465 Exam Violation Fees 422325 Treasurer of State 48 -251500.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-02-08T00:00:00 ARD4304685 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33466 DOR BMV OSOW Fee 427475 Revenue 90 -497349.170 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33467 Child Labor Law Penalties 450810 Labor 225 -6200.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-02-08T00:00:00 ARD4304740 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 33468 Charity Gaming Penalties 450610 Gaming Comm 190 -1062.500 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-08T00:00:00 ARD4304736 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 33469 ID Breakage 423614 Horse Racing Comm 265 -23.040 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-08T00:00:00 ARD4304743 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33470 State Sales Tax 412010 Revenue 90 -22141.300 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33471 Hoosier Park Slot Tax 415410 Revenue 90 -126824.630 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33472 Motor Vehicle Highway Fees 425008 State Comptroller 50 -406488.680 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-02-08T00:00:00 ARD4304692 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33473 IRP Registration Fees 427420 Revenue 90 -3872.300 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33474 BOXING GATE TAX 417460 Gaming Comm 190 -3135.500 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-02-08T00:00:00 ARD4304736 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 33475 SPF - Riley HFK 425376 Motor Vehicles 235 -7325.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33476 SPF - ILTF 425365 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33477 SPF - Hanover 425308 Motor Vehicles 235 -625.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33478 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -700.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33479 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1725.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33480 SPF - DARE 425350 Motor Vehicles 235 -1625.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33481 SPF - IIT 425310 Motor Vehicles 235 -350.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33482 SPF - DePauw 425305 Motor Vehicles 235 -1325.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33483 Welfare Repayments 450510 Family and Social Svcs Admin 405 164.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-08T00:00:00 ARD4304750 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 33484 SPF - Grace 425307 Motor Vehicles 235 -25.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33485 Insurance Cmpny Examtn Fee 423930 Insurance 210 -64235.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-08T00:00:00 ARD4304738 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33486 State Sales Tax 412010 Transportation 800 -642.110 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-08T00:00:00 ARD4304775 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33487 SPF - IBST 425360 Motor Vehicles 235 -500.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33488 Truck 23K - 26K 425028 Motor Vehicles 235 -550.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33489 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -16540.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-08T00:00:00 ARD4304746 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33490 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -298.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-02-08T00:00:00 ARD4304749 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33491 SPF - I NAT 425366 Motor Vehicles 235 -650.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33492 LOCAL PROJECTS 464180 Child Services 502 -7285.610 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-08T00:00:00 ARD4304759 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 33493 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -236065.130 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-02-08T00:00:00 ARD4304752 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 33494 Late Fee 422327 Financial Institutions 208 -100.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-08T00:00:00 ARD4304737 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33495 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -601633.640 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-02-08T00:00:00 ARD4304747 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 33496 Special Fuel Tax 414300 Transportation 800 -192.560 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-08T00:00:00 ARD4304775 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33497 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -557.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-02-08T00:00:00 ARD4304676 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 33498 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -8232.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-02-08T00:00:00 ARD4304752 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 33499 LIBRARY - EXTENSION SERVICE 464170 Library 730 -195.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-02-08T00:00:00 ARD4304771 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 33500 Riverboat Wagering Tax 415300 Revenue 90 -302756.550 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33501 500 Festival Trust 425407 Motor Vehicles 235 -250.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33502 SPF - Indy HoF 425355 Motor Vehicles 235 -1175.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33503 SPF - Huntington 425309 Motor Vehicles 235 -325.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33504 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -135.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-02-08T00:00:00 ARD4304738 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33505 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-08T00:00:00 ARD4304733 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 33506 ID Breakage 423614 Horse Racing Comm 265 -132.530 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-08T00:00:00 ARD4304743 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33507 Teaching Licensing Fees 427010 Education 700 -5555.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-02-08T00:00:00 ARD4304768 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 33508 SPF - Lewis and Clark 425375 Motor Vehicles 235 -150.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33509 Solid waste disposal fee 421350 Environmental Management 495 -7558.150 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-02-08T00:00:00 ARB4304664 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33510 Alcoholic Beverage Taxes 416100 Revenue 90 -133.530 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33511 Heritage Trust Fees 425387 Natural Resources 300 -30050.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-02-08T00:00:00 ARD4304746 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33512 Iron On Decal 430612 Law Enforcement Training Brd 103 -1.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-08T00:00:00 ARD4304733 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 33513 SPF - Blood Center Trust 425346 Motor Vehicles 235 -1950.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33514 Claims and Comp - Road Damage 472342 Transportation 800 -31.040 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-08T00:00:00 ARM4304673 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 33515 Local Road and Street Tax 418890 Revenue 90 -303.030 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33516 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -6000.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-08T00:00:00 ARD4304738 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33517 Safety First Trust Fees 425389 Homeland Security Found 8385 -3000.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-02-08T00:00:00 ARD4304777 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 33518 Petroleum Severance 413800 Natural Resources 300 -2679.080 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-02-08T00:00:00 ARD4304745 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 33519 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -8150.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33520 Truck 30K - 36K 425030 Motor Vehicles 235 -450.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33521 SPF - Purdue 425319 Motor Vehicles 235 -23900.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33522 Booth Rental 430182 Indiana Dept of Health 400 -600.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-02-08T00:00:00 ARD4304749 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 33523 Producer Premium 428622 Treasurer of State 48 -643060.420 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-02-08T00:00:00 ARD4304681 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33524 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -9440.120 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-02-08T00:00:00 ARD4304763 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33525 SPF - IPFF 425368 Motor Vehicles 235 -4550.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33526 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -12078.630 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-02-08T00:00:00 ARD4304763 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33527 Truck 11K - 16K 425025 Motor Vehicles 235 -775.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33528 Extension Fees 420357 Law Enforcement Training Brd 103 -24.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-08T00:00:00 ARD4304733 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 33529 IN Golf Foundation 425039 Motor Vehicles 235 -250.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33530 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -32526.350 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-08T00:00:00 ARD4304725 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 33531 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -4200.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-02-08T00:00:00 ARD4304749 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33532 SPF - Colts 425354 Budget Agency 57 -12660.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-02-08T00:00:00 ARD4304724 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 33533 Riverboat Wagering Tax 415300 Revenue 90 -21415.320 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33534 SPF - Butler 425304 Motor Vehicles 235 -4375.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33535 Solid waste disposal fee 421350 Environmental Management 495 -19697.540 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-02-08T00:00:00 ARB4304664 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33536 State Sales Tax 412010 Historical Bureau 735 -42.890 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-08T00:00:00 ARD4304772 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 33537 Indiana Downs Slot Tax 415420 Revenue 90 -153696.880 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33538 SPF - IUPUI 425314 Motor Vehicles 235 -875.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33539 Truck 20K - 23K 425027 Motor Vehicles 235 -550.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33540 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2397.960 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-02-08T00:00:00 ARD4304684 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33541 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33542 SPF - Marian 425318 Motor Vehicles 235 -275.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33543 Riverboat Wagering Tax 415300 Revenue 90 -149231.920 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33544 Consumer Credit License Applic 422302 Financial Institutions 208 -600.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-08T00:00:00 ARD4304737 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33545 SPF - IWU 425315 Motor Vehicles 235 -600.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33546 Claims and Comp - Auto Damage 472340 Transportation 800 -8893.460 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-08T00:00:00 BIL4304783 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 33547 SPF - Franklin 425306 Motor Vehicles 235 -350.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33548 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-08T00:00:00 ARB4304664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33549 RPAF Tipping Fees 427467 Environmental Management 495 -19697.530 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-02-08T00:00:00 ARB4304664 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33550 SPF - Taylor 425323 Motor Vehicles 235 -1300.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33551 Motor Carrier Fuel Tax 414400 Revenue 90 -672.430 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33552 Motor Carrier Surcharge Tax 414600 Revenue 90 -123.280 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33553 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4878.950 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33554 DONATION NOT FOR PROFITS 463210 Library 730 -55.900 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-08T00:00:00 ARD4304771 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 33555 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -4695.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-08T00:00:00 BIL4304780 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33556 Gasoline Tax 414200 Revenue 90 -2020.110 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33557 SPF - Wabash 425332 Motor Vehicles 235 -1150.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33558 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2345.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-02-08T00:00:00 BIL4304780 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33559 Truck 9K - 10K 425023 Motor Vehicles 235 -3625.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33560 Boxing License Fees 426080 Gaming Comm 190 -1490.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-02-08T00:00:00 ARD4304736 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33561 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33562 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-02-08T00:00:00 ARD4304726 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 33563 Reinstate License or Permit 425006 Motor Vehicles 235 -1630.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33564 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -350.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33565 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -23.250 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-02-08T00:00:00 ARD4304751 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 33566 Special Olympics Trust Fees 425394 Motor Vehicles 235 -400.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33567 Special Fuel Tax 414300 Revenue 90 -100.870 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33568 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-08T00:00:00 ARB4304664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33569 Riverboat Wagering Tax 415300 Revenue 90 -61429.510 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33570 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -18792.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-08T00:00:00 ARD4304746 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33571 Donate Life Trust 425404 Motor Vehicles 235 -600.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33572 LARE Fee 425267 Natural Resources 300 -49615.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-02-08T00:00:00 ARD4304746 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33573 Moisture Meter Insp Fees 428625 Agriculture 36 -3600.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-02-08T00:00:00 ARD4304677 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 33574 SPF - Manchester 425317 Motor Vehicles 235 -550.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33575 SPF - IU 425312 State Comptroller 50 -25550.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-02-08T00:00:00 ARD4304692 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33576 Riverboat Wagering Tax 415300 Revenue 90 -30599.140 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33577 Transfer 425174 Environmental Management 495 -384284.810 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-02-08T00:00:00 ARD4304754 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33578 Motor Carrier Fuel Tax 414400 Revenue 90 -825.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33579 Gasoline use tax 412700 Transportation 800 -7.000 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-08T00:00:00 ARD4304775 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33580 Independent Contractor Fees 428510 Worker's Comp Brd 220 -765.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-08T00:00:00 ARD4304739 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 33581 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -5654.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-02-08T00:00:00 ARD4304749 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 33582 Newborn Screening Fee 423130 Indiana Dept of Health 400 -230220.000 2016 Health NEWBORN SCREENING 31910 State Dedicated Fund 2016-02-08T00:00:00 ARD4304749 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33583 Mtr Carrier (MF-620) 427445 Revenue 90 -4829.420 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33584 SPF - St Francis 425328 Motor Vehicles 235 -475.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33585 Wild Turkey Trust 425397 Motor Vehicles 235 -1600.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33586 Registration Fee Revenue 423260 Indiana Dept of Health 400 -400.000 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-02-08T00:00:00 ARD4304749 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33587 Welfare Repayments 450510 FSSA Family Resources 500 -2538.010 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-08T00:00:00 ARD4304756 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33588 Sle of Per Prop - Surplus Prop 430420 Administration 61 -195.180 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-02-08T00:00:00 ARD4304726 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 33589 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-08T00:00:00 ARB4304664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33590 MFCU Investigation Recovery 450270 Attorney General 46 -50.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-02-08T00:00:00 ARD4304680 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33591 Agri Licensing Fees 428620 Agriculture 36 -1500.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-02-08T00:00:00 ARD4304677 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 33592 SPF - IEdT 425361 Motor Vehicles 235 -2925.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33593 Truck 7K - 9K 425022 Motor Vehicles 235 -150.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33594 Gasoline Tax 414200 Revenue 90 -192.560 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33595 Welfare Repayments 450510 FSSA Family Resources 500 -3139.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-08T00:00:00 ARB4306540 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33596 Publns Gifts Donations 463240 Library 730 -11.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-08T00:00:00 ARD4304771 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 33597 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -38250.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-02-08T00:00:00 ARD4304678 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 33598 SPF - Rose Hulman 425320 Motor Vehicles 235 -1300.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33599 Riverboat Wagering Tax 415300 Revenue 90 -114614.960 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33600 SPF - JDRF 425373 Motor Vehicles 235 -925.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33601 Welfare Repayments 450510 FSSA Family Resources 500 -4458.680 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-08T00:00:00 ARD4304756 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33602 HP Breakage 423613 Horse Racing Comm 265 -152.500 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-08T00:00:00 ARD4304743 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33603 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -53580.600 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-02-08T00:00:00 ARD4304749 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33604 Alcoholic Beverage Taxes 416100 Purdue University 760 -36.720 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-02-08T00:00:00 ARD4304773 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 33605 IN Volunteer Firefighters 425037 Motor Vehicles 235 -560.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33606 Title Insurance Enforcement Fu 423970 Insurance 210 -192220.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-02-08T00:00:00 ARD4304738 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33607 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -531.660 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-02-08T00:00:00 ARD4304750 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 33608 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -28773.760 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-02-08T00:00:00 ARD4304763 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 33609 Choose Life Trust Fees 425393 Motor Vehicles 235 -1525.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33610 State Sales Tax 412010 Transportation 800 -2723.390 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-08T00:00:00 ARD4304775 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33611 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -34315.300 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33612 Adoption Fees 423020 Indiana Dept of Health 400 -4003.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-02-08T00:00:00 ARD4304749 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33613 Claims and Comp - Road Damage 472342 Transportation 800 -42747.560 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-08T00:00:00 BIL4304783 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 33614 SPF - Am Legion 425341 Motor Vehicles 235 -290.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33615 SPF - IUPUFW 425313 Motor Vehicles 235 -250.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33616 Riverboat Wagering Tax 415300 Revenue 90 -83922.570 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33617 SPF - IFFAT 425363 Motor Vehicles 235 -775.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33618 SPF - ISP 425371 Motor Vehicles 235 -3325.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33619 Gasoline use tax 412700 Revenue 90 -241.470 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33620 DESIGNATED DONATION 463050 Arts Comm 705 -3775.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-02-08T00:00:00 ARD4304770 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 33621 Riverboat Wagering Tax 415300 Revenue 90 -153125.570 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33622 SPF - ISU 425311 Motor Vehicles 235 -1650.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33623 Gasoline Tax 414200 Transportation 800 -384.760 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-02-08T00:00:00 ARD4304775 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33624 Telephone Solicitatn Fees 429332 Attorney General 46 -1500.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-02-08T00:00:00 ARD4304680 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 33625 Program Income 441020 Indiana Dept of Health 400 -155667.140 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-02-08T00:00:00 ARD4304749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 33626 Publication and Book Sales 431120 Historical Bureau 735 -628.730 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-08T00:00:00 ARD4304772 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 33627 SPF - IKFT 425364 Child Services 502 -11250.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-02-08T00:00:00 ARD4304759 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 33628 Consumer Settlements 450230 Attorney General 46 -3870.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-02-08T00:00:00 ARD4304680 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33629 Youth Institute Trust 425402 Motor Vehicles 235 -125.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33630 Health Trust Fee 425391 Motor Vehicles 235 -850.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33631 SPF - BallState 425302 Motor Vehicles 235 -4100.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33632 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -50274.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-02-08T00:00:00 ARD4304730 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 33633 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-08T00:00:00 ARM4304665 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33634 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -219959.490 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-02-08T00:00:00 ARD4304761 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 33635 SPF - St Mary Woods 425322 Motor Vehicles 235 -200.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33636 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33637 Volume Fee 422330 Financial Institutions 208 -155811.330 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-08T00:00:00 ARD4304737 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33638 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -6576149.180 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33639 Vital Record Special Studies 423185 Indiana Dept of Health 400 -75165.270 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-02-08T00:00:00 ARD4304749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33640 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1575.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33641 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4010.250 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-08T00:00:00 ARB4306542 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 33642 SPF - USI 425329 Motor Vehicles 235 -650.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33643 Pet Friendly Trust 425399 Motor Vehicles 235 -8525.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33644 SPF - Anderson 425301 Motor Vehicles 235 -1200.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33645 SPF - INCASA Trust 425348 Motor Vehicles 235 -175.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33646 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-08T00:00:00 ARB4304664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33647 HP Breakage 423613 Horse Racing Comm 265 -26.530 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-08T00:00:00 ARD4304743 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33648 Charity Gaming License Fee 422810 Gaming Comm 190 -10625.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-08T00:00:00 ARD4304736 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33649 Truck 36K - 42K 425031 Motor Vehicles 235 -400.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33650 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-02-08T00:00:00 ARD4304749 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33651 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -9633.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-02-08T00:00:00 ARD4304730 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 33652 SPF - Freemason 425352 Motor Vehicles 235 -3050.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33653 SPF - Support our Troops 425340 Veterans Affairs 160 -21750.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-02-08T00:00:00 ARD4304735 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 33654 HP Breakage 423613 Horse Racing Comm 265 -152.500 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-08T00:00:00 ARD4304743 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33655 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -12105902.280 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-02-08T00:00:00 ARD4304738 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33656 Occupational License Fee 422820 Gaming Comm 190 -300.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-02-08T00:00:00 ARD4304736 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33657 Gasoline Tax 414200 Revenue 90 -370.220 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33658 Riverboat Wagering Tax 415300 Revenue 90 -34402.030 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33659 Welfare Repayments 450510 FSSA Family Resources 500 3293.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-08T00:00:00 ARM4304670 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33660 NRA Trust 425406 Motor Vehicles 235 -1550.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33661 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-08T00:00:00 ARB4304664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33662 Riverboat Wagering Tax 415300 Revenue 90 -61251.420 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33663 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-02-08T00:00:00 ARD4304738 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33664 ID Breakage 423614 Horse Racing Comm 265 -132.530 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-08T00:00:00 ARD4304743 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33665 DOR ISP Building Fee 427480 Budget Agency 57 -62862.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-02-08T00:00:00 ARD4304724 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 33666 InsurAgts and Related Lic 423920 Insurance 210 -2670.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-08T00:00:00 ARD4304738 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33667 Offender Medical Copayments 420830 Correction 615 -1108.750 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-02-08T00:00:00 ARD4304765 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 33668 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-02-08T00:00:00 ARD4304749 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33669 Truck 10K - 11K 425024 Motor Vehicles 235 -325.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33670 IN Emergency Medical Services 425040 Motor Vehicles 235 -500.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33671 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -7600.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33672 LABORATORY COSTS 421102 Toxicology 115 -2600.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-02-08T00:00:00 ARD4304734 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 33673 SPF - St Mary 425321 Motor Vehicles 235 -450.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33674 SPF - Vincennes 425331 Motor Vehicles 235 -425.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33675 Unemployment Tax 417810 IO0521Workforce Development 510 -651365.280 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-08T00:00:00 ARD4304763 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33676 Child Support Bureau Annual Fe 424200 Child Services 502 -2496.780 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-08T00:00:00 ARD4304759 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 33677 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.250 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-02-08T00:00:00 ARD4304742 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 33678 SPF - Valpo 425330 Motor Vehicles 235 -1400.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33679 SPF - Nurses 425367 Motor Vehicles 235 -4400.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33680 Truck 26K - 30K 425029 Motor Vehicles 235 -575.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33681 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 53.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-08T00:00:00 ARD4304771 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 33682 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -421198.450 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-02-08T00:00:00 ARD4304744 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 33683 SPF - Evansville 425325 Motor Vehicles 235 -875.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33684 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2823110.300 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-02-08T00:00:00 ARD4304747 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 33685 Alcoholic Beverage Taxes 416100 Revenue 90 -36.850 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33686 Truck 16K - 20K 425026 Motor Vehicles 235 -1050.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33687 IN Recycling Coalition 425038 Motor Vehicles 235 -25.000 2016 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33688 Defensive Driving School Fees 425002 Motor Vehicles 235 -200.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33689 Abandoned Property 462100 Treasurer of State 48 -20908.240 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-02-08T00:00:00 ARD4304682 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 33690 SPF - IBE 425359 Motor Vehicles 235 -900.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33691 Stop Diabetes Trust 425403 Motor Vehicles 235 -275.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33692 SPF - UofIndy 425326 Motor Vehicles 235 -700.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33693 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-08T00:00:00 ARB4304664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33694 Odometer Fees 425007 State Police 100 -7740.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-02-08T00:00:00 ARD4304732 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 33695 Retaliatory Fees 423990 Insurance 210 -3421.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-08T00:00:00 ARD4304738 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33696 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1198397.650 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-02-08T00:00:00 ARD4304776 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33697 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-02-08T00:00:00 ARD4304680 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 33698 State Service Fee 452120 Administration 61 -240.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-02-08T00:00:00 ARD4304726 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 33699 Lincoln Drama Trust 425408 Motor Vehicles 235 -225.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33700 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -44154.520 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-08T00:00:00 ARD4304729 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 33701 SPF - ITCC 425316 Motor Vehicles 235 -1325.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33702 Librarian Certification Fee 424610 Library 730 -490.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-02-08T00:00:00 ARD4304771 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 33703 DOR IDEM Fees 427470 Environmental Management 495 -457.490 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-02-08T00:00:00 ARD4304753 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33704 Teamsters Trust 425405 Motor Vehicles 235 -200.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33705 SPF - 4H 425356 Motor Vehicles 235 -825.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33706 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-08T00:00:00 ARD4304731 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33707 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1050.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33708 DOC Miscellaneous Revenues 420820 Correction 615 -2127.580 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-02-08T00:00:00 ARD4304765 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 33709 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -9485.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-08T00:00:00 ARB4304664 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33710 Greenways Trust 425400 Motor Vehicles 235 -650.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33711 Gasoline use tax 412700 Transportation 800 -29.700 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-08T00:00:00 ARD4304775 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33712 Technololgy Fund Fees 425284 Motor Vehicles 235 -169976.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-02-08T00:00:00 ARD4304741 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33713 LABORATORY COSTS 421102 Toxicology 115 -2170.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-05-04T00:00:00 ARD4361178 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 33714 Riverboat Wagering Tax 415300 Revenue 90 -148429.080 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33715 IN Golf Foundation 425039 Motor Vehicles 235 -275.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33716 SPF - Anderson 425301 Motor Vehicles 235 -750.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33717 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1825.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33718 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -445068.260 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-05-04T00:00:00 ARD4361210 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33719 Charity Gaming License Fee 422810 Gaming Comm 190 -1050.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-04T00:00:00 ARD4361180 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33720 SPF - ILTF 425365 Motor Vehicles 235 -525.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33721 Welfare Repayments 450510 FSSA Family Resources 500 -1000.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-04T00:00:00 ARD4361205 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33722 SPF - I NAT 425366 Motor Vehicles 235 -1350.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33723 Riverboat Wagering Tax 415300 Revenue 90 -133393.810 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33724 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -1125.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33725 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -242.700 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-04T00:00:00 ARB4361117 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33726 HP Breakage 423613 Horse Racing Comm 265 -281.690 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-04T00:00:00 ARD4361191 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33727 SPF - INCASA Trust 425348 Motor Vehicles 235 -50.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33728 Welfare Repayments 450510 FSSA Family Resources 500 -960.230 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-04T00:00:00 ARM4361123 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33729 Accountant Investigative 451130 Professional Licensing 250 -60.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-05-04T00:00:00 ARD4361189 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 33730 HP Breakage 423613 Horse Racing Comm 265 -1619.780 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-04T00:00:00 ARD4361191 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33731 Water - well drillers license 425774 Natural Resources 300 -700.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33732 Government Interest Income 429660 Indiana Dept of Health 400 -2154.440 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-05-04T00:00:00 ARD4361196 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33733 DOR BMV OSOW Fee 427475 Revenue 90 -199416.780 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33734 SPF - IEdT 425361 Motor Vehicles 235 -3575.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33735 ID Breakage 423614 Horse Racing Comm 265 -1680.110 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-04T00:00:00 ARD4361191 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33736 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33737 Truck 10K - 11K 425024 Motor Vehicles 235 -475.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33738 Pet Friendly Trust 425399 Motor Vehicles 235 -12375.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33739 SPF - Blood Center Trust 425346 Motor Vehicles 235 -375.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33740 DESIGNATED DONATION 463050 Arts Comm 705 -4225.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-05-04T00:00:00 ARD4361215 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 33741 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -3325.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33742 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 950.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33743 Lincoln Drama Trust 425408 Motor Vehicles 235 -175.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33744 SPF - Wabash 425332 Motor Vehicles 235 -1475.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33745 Occupational License Fee 422820 Gaming Comm 190 -200.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-05-04T00:00:00 ARD4361180 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33746 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33747 State Service Fee 452120 Economic Development Corp 260 -2979.660 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-05-04T00:00:00 ARD4362316 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 33748 Choose Life Trust Fees 425393 Motor Vehicles 235 -2000.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33749 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-04T00:00:00 ARB4362226 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33750 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-04T00:00:00 ARD4361187 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33751 Stop Diabetes Trust 425403 Motor Vehicles 235 -450.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33752 O/I - Map Sales 431453 Natural Resources 300 -140.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33753 SPF - IWU 425315 Motor Vehicles 235 -725.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33754 SPF - Rose Hulman 425320 Motor Vehicles 235 -2250.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33755 Truck under 7K 425021 Motor Vehicles 235 -1050.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33756 Truck 26K - 30K 425029 Motor Vehicles 235 -1375.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33757 Real Estate Investigative 451140 Professional Licensing 250 -45.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-05-04T00:00:00 ARD4361189 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 33758 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-05-04T00:00:00 ARM4361118 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33759 SPF - Bethel 425303 Motor Vehicles 235 -175.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33760 SPF - Purdue 425319 Motor Vehicles 235 -29775.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33761 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -349451.580 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-05-04T00:00:00 ARD4361192 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 33762 Volume Fee 422330 Financial Institutions 208 -688.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-04T00:00:00 ARD4361183 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33763 Welfare Repayments 450510 FSSA Family Resources 500 279.580 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-04T00:00:00 ARD4361205 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33764 Water - Floodway Permits 425776 Natural Resources 300 -10.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33765 IN Recycling Coalition 425038 Motor Vehicles 235 -75.000 2016 Public Safety IN Recycling Coalition 75241 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33766 Odometer Fees 425007 State Police 100 -5646.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-05-04T00:00:00 ARD4361176 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 33767 SPF - Butler 425304 Motor Vehicles 235 -4900.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33768 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33769 Unemployment Tax 417810 IO0521Workforce Development 510 -152798853.930 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-04T00:00:00 ARD4361210 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33770 Claims and Comp - Road Damage 472342 Transportation 800 11351.880 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-04T00:00:00 ARM4361130 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 33771 NONGAME FUND 464220 Natural Resources 300 -137.770 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 33772 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-04T00:00:00 ARB4362226 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33773 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-04T00:00:00 ARB4361117 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33774 SPF - ND 425327 Motor Vehicles 235 -9050.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33775 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-05-04T00:00:00 ARD4361199 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 33776 SPF - Freemason 425352 Motor Vehicles 235 -4675.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33777 SPF - Nurses 425367 Motor Vehicles 235 -10900.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33778 SPF - UofIndy 425326 Motor Vehicles 235 -1350.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33779 Special Olympics Trust Fees 425394 Motor Vehicles 235 -675.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33780 SPF - ITCC 425316 Motor Vehicles 235 -550.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33781 SPF - Vincennes 425331 Motor Vehicles 235 -250.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33782 Safety First Trust Fees 425389 Homeland Security Found 8385 -4375.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-05-04T00:00:00 ARD4361220 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 33783 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -43851.120 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-05-04T00:00:00 ARD4361197 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 33784 Consumer Settlements 450230 Attorney General 46 -2823.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-04T00:00:00 ARD4361134 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 33785 Indiana Downs Slot Tax 415420 Revenue 90 -970423.770 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33786 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-04T00:00:00 ARB4361117 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33787 Truck 11K - 16K 425025 Motor Vehicles 235 -775.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33788 BOXING GATE TAX 417460 Gaming Comm 190 -100.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-05-04T00:00:00 ARD4361180 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 33789 Child Labor Law Penalties 450810 Labor 225 -2175.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-05-04T00:00:00 ARD4361186 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 33790 DNR - Firewood Revenue 431462 Natural Resources 300 12.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33791 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -10384.540 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-05-04T00:00:00 ARD4361137 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 33792 Welfare Repayments 450510 Family and Social Svcs Admin 405 114.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-04T00:00:00 ARD4361199 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 33793 Wild Turkey Trust 425397 Motor Vehicles 235 -2525.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33794 SPF - Indy HoF 425355 Motor Vehicles 235 -2825.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33795 Riverboat Wagering Tax 415300 Revenue 90 -199825.590 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33796 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-04T00:00:00 ARB4362226 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33797 State Sales Tax 412010 Transportation 800 -910.290 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-04T00:00:00 ARD4361218 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33798 RealEstate FraudApp-Fees 429333 Attorney General 46 -45.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-05-04T00:00:00 ARD4361135 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 33799 SPF - IUPUI 425314 Motor Vehicles 235 -825.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33800 SPF - IU 425312 State Comptroller 50 -39325.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-05-04T00:00:00 ARD4361142 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33801 InsurAgts and Related Lic 423920 Insurance 210 -850.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-04T00:00:00 ARD4361184 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33802 State Sales Tax 412010 Revenue 90 -31389.080 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33803 SPF - Manchester 425317 Motor Vehicles 235 -500.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33804 SPF - St Mary 425321 Motor Vehicles 235 -325.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33805 FandW - Online Revenue 425457 Natural Resources 300 -10.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33806 H/P - permit review revenue 425640 Natural Resources 300 -112.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33807 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -11880.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-05-04T00:00:00 ARD4361132 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 33808 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-04T00:00:00 ARM4361118 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33809 DNR - Campground Revenue 425451 Natural Resources 300 130.840 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33810 Riverboat Wagering Tax 415300 Revenue 90 -476645.850 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33811 SPF - IFFAT 425363 Motor Vehicles 235 -700.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33812 ID Breakage 423614 Horse Racing Comm 265 -292.190 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-04T00:00:00 ARD4361191 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33813 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.250 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-04T00:00:00 ARD4361177 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 33814 SPF - IIT 425310 Motor Vehicles 235 -400.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33815 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -8025.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33816 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -931795.780 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-05-04T00:00:00 ARD4361219 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33817 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -36864.810 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-05-04T00:00:00 ARD4361190 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 33818 SPF - DePauw 425305 Motor Vehicles 235 -1525.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33819 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1980.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-04T00:00:00 ARB4361117 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33820 SPF - IBE 425359 Motor Vehicles 235 -1800.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33821 Government Interest Income 429660 State Police 100 -10772.220 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-05-04T00:00:00 ARD4361175 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 33822 Truck 9K - 10K 425023 Motor Vehicles 235 -275.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33823 Riverboat Wagering Tax 415300 Revenue 90 -834487.930 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33824 Motor Carrier Fuel Tax 414400 Revenue 90 -825.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33825 DNR - Copy Fee Revenue 425607 Natural Resources 300 -15.100 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33826 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -102.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-04T00:00:00 ARD4361187 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33827 SPF - Riley HFK 425376 Motor Vehicles 235 -10175.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33828 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-04T00:00:00 ARB4361117 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33829 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-05-04T00:00:00 ARD4361189 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33830 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-05-04T00:00:00 ARD4361189 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33831 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -3706.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-05-04T00:00:00 ARD4361197 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 33832 SPandR - Admission Gate OOS 425783 Natural Resources 300 -18977.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33833 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33834 DNR - Campground Revenue 425451 Natural Resources 300 -2209.430 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33835 SPandR - Dog Park Replacement Pa 425867 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33836 SPandR - Admin Rev 425858 Natural Resources 300 -111.550 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33837 SPandR - Falls Parking 425814 Natural Resources 300 -192.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33838 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33839 SPandR - Saddle Barn 425842 Natural Resources 300 -187.320 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33840 SPandR - Retailer Commission 425841 Natural Resources 300 -528.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33841 Gift Shop Revenue 431435 Natural Resources 300 -1096.160 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33842 H/P - permit review revenue 425640 Natural Resources 300 -140.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33843 SPandR - Ice Revenue 431466 Natural Resources 300 -391.640 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33844 DNR - Copy Fee Revenue 425607 Natural Resources 300 -11.400 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33845 Riverboat Wagering Tax 415300 Revenue 90 -215419.610 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33846 Admin. Fee 425197 Charter School Brd 704 -380.800 2016 Education Charter School Board 43911 Private Grant Funds 2016-05-04T00:00:00 ARD4361214 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 33847 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-04T00:00:00 ARB4362226 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33848 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -39152.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-05-04T00:00:00 ARD4361187 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33849 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33850 FandW - POS vendor license sales 425458 Natural Resources 300 -18.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33851 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -4510.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33852 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-04T00:00:00 ARB4361117 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33853 Retaliatory Fees 423990 Insurance 210 -355.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-04T00:00:00 ARD4361184 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33854 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-05-04T00:00:00 ARM4361118 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33855 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4914.700 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33856 IN Emergency Medical Services 425040 Motor Vehicles 235 -650.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33857 LOCAL PROJECTS 464180 Transportation 800 -40934.940 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-05-04T00:00:00 BIL4361229 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 33858 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -14616.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33859 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -145.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-04T00:00:00 ARD4361184 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33860 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -130.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-04T00:00:00 ARD4361187 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33861 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -3375.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33862 RPAF Tipping Fees 427467 Environmental Management 495 -600.680 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-05-04T00:00:00 ARB4361117 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33863 Collection Agency Fees 427530 Transportation 800 -15.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-04T00:00:00 ARB4361129 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 33864 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -1.870 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 33865 Riverboat Wagering Tax 415300 Revenue 90 -328569.480 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33866 Water - well drillers license 425774 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33867 Riverboat Wagering Tax 415300 Revenue 90 -1164237.980 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33868 SPF - JDRF 425373 Motor Vehicles 235 -1275.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33869 SPF - Taylor 425323 Motor Vehicles 235 -325.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33870 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.500 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33871 DOR ISP Building Fee 427480 Budget Agency 57 -45284.520 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-05-04T00:00:00 ARD4361170 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 33872 FandW - POS vendor license sales 425458 Natural Resources 300 -32.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33873 Controlled Substances Recovery 426450 Professional Licensing 250 -1620.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-05-04T00:00:00 ARD4361189 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33874 Entomology - nursery dealers l 425434 Natural Resources 300 -250.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33875 E-LIQUID FEES 421105 Alcohol and Tobacco Comm 230 -2000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-04T00:00:00 ARD4361187 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33876 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -11705.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-04T00:00:00 ARD4361187 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33877 SPF - Earlham College Trust 425347 Motor Vehicles 235 -350.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33878 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -44477.980 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-04T00:00:00 ARD4361172 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 33879 Gaming Penalties 450620 Gaming Comm 190 -2011.430 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-05-04T00:00:00 ARD4361180 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 33880 SPF - IUPUFW 425313 Motor Vehicles 235 -425.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33881 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -1850.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-04T00:00:00 ARD4361177 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 33882 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-04T00:00:00 ARD4361177 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 33883 Riverboat Wagering Tax 415300 Revenue 90 -687367.870 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33884 Special Fuel Tax 414300 Revenue 90 -3514.930 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33885 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -24498.400 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-05-04T00:00:00 ARD4361210 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 33886 SPF - Am Legion 425341 Motor Vehicles 235 -370.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33887 SPF - St Francis 425328 Motor Vehicles 235 -275.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33888 ID Breakage 423614 Horse Racing Comm 265 -1680.110 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-04T00:00:00 ARD4361191 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33889 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -34566.680 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33890 Technololgy Fund Fees 425284 Motor Vehicles 235 -136294.580 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33891 FandW - Ohio River license and 10 425503 Natural Resources 300 316.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33892 Title Insurance Enforcement Fu 423970 Insurance 210 -57285.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-05-04T00:00:00 ARD4361184 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33893 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 665715.300 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-05-04T00:00:00 ARD4361211 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 33894 REGULAR COST RECOVERY 421114 Environmental Management 495 -1081.290 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-05-04T00:00:00 BIL4361224 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33895 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -13625.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33896 FandW - Additional Tags Block of 425462 Natural Resources 300 3052.850 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33897 SPF - BallState 425302 Motor Vehicles 235 -6000.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33898 SPF - DARE 425350 Motor Vehicles 235 -2075.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33899 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-04T00:00:00 ARB4361117 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33900 FandW - License Agent Revenue 425482 Natural Resources 300 47.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33901 Solid waste disposal fee 421350 Environmental Management 495 -600.680 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-05-04T00:00:00 ARB4361117 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33902 SPF - Evansville 425325 Motor Vehicles 235 -1350.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33903 NRA Trust 425406 Motor Vehicles 235 -2000.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33904 Donate Life Trust 425404 Motor Vehicles 235 -1800.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33905 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1395.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-04T00:00:00 ARD4361185 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 33906 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-05-04T00:00:00 ARD4361203 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33907 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33908 Government Interest Income 429660 Child Services 502 -2154.440 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-05-04T00:00:00 ARD4361206 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 33909 Motor Carrier Passenger Permit 427448 Revenue 90 -180.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33910 SPF - IKFT 425364 Child Services 502 -9300.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-05-04T00:00:00 ARD4361207 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 33911 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -1392.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33912 500 Festival Trust 425407 Motor Vehicles 235 -500.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33913 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -47082.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33914 LOCAL PROJECTS 464180 Child Services 502 -2564.510 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-05-04T00:00:00 ARD4361207 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 33915 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33916 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -410.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33917 SPandR - Dog Park WeeklyPass 425869 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33918 Health Trust Fee 425391 Motor Vehicles 235 -925.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33919 Consumer Credit License Applic 422302 Financial Institutions 208 -5050.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-04T00:00:00 ARD4361183 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33920 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -42460.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33921 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2558461.280 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-05-04T00:00:00 ARD4361195 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 33922 DOR IDEM Fees 427470 Environmental Management 495 -791.890 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-05-04T00:00:00 ARD4361202 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33923 Mtr Carrier (MF-620) 427445 Revenue 90 -232511.960 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33924 SPF - Support our Troops 425340 Veterans Affairs 160 -42695.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-05-04T00:00:00 ARD4361179 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 33925 SPandR - Falls School (Entrance 425816 Natural Resources 300 -98.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33926 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -361294.740 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-05-04T00:00:00 ARD4361195 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 33927 Truck 30K - 36K 425030 Motor Vehicles 235 -1550.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33928 FR - Golden Age Passport permi 425615 Natural Resources 300 50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33929 SPF - USI 425329 Motor Vehicles 235 -850.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33930 SPF - St Mary Woods 425322 Motor Vehicles 235 -525.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33931 Truck 23K - 26K 425028 Motor Vehicles 235 -675.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33932 SPF - Valpo 425330 Motor Vehicles 235 -650.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33933 Motor Carrier Fuel Tax 414400 Revenue 90 -23432.830 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33934 Truck 16K - 20K 425026 Motor Vehicles 235 -1125.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33935 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2550.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-04T00:00:00 ARD4361187 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33936 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -221570.760 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-05-04T00:00:00 ARD4361208 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 33937 Riverboat Wagering Tax 415300 Revenue 90 -1176356.290 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33938 IN Volunteer Firefighters 425037 Motor Vehicles 235 -760.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33939 SPF - IPFF 425368 Motor Vehicles 235 -8425.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33940 SPF - State Museum Trust 425395 Motor Vehicles 235 -1750.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33941 SPF - 4H 425356 Motor Vehicles 235 -1500.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33942 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-04T00:00:00 ARB4361117 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33943 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 55.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33944 SPF - Huntington 425309 Motor Vehicles 235 -475.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33945 Hoosier Park Slot Tax 415410 Revenue 90 -764410.910 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33946 SPF - ISU 425311 Motor Vehicles 235 -2325.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33947 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -55185.960 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-04T00:00:00 ARB4362237 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 33948 LARE Fee 425267 Natural Resources 300 -100115.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33949 SPF - Colts 425354 Budget Agency 57 -15640.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-05-04T00:00:00 ARD4361170 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 33950 Motor Carrier Surcharge Tax 414600 Revenue 90 -4296.010 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33951 FR - annual permit revenue - R 425603 Natural Resources 300 150.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33952 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33953 SPF - TriState 425324 Motor Vehicles 235 -175.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33954 Riverboat Wagering Tax 415300 Revenue 90 -2085205.350 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33955 SPF - IBST 425360 Motor Vehicles 235 -1175.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33956 SPF - Marian 425318 Motor Vehicles 235 -600.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33957 Heritage Trust Fees 425387 Natural Resources 300 -23950.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33958 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-04T00:00:00 ARD4361187 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33959 Welfare Repayments 450510 FSSA Family Resources 500 -6064.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-04T00:00:00 ARB4362233 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 33960 Dental Compliance 451150 Professional Licensing 250 -900.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-05-04T00:00:00 ARD4361189 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 33961 Teaching Licensing Fees 427010 Education 700 -4705.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-05-04T00:00:00 ARD4361213 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 33962 HP Breakage 423613 Horse Racing Comm 265 -1619.780 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-04T00:00:00 ARD4361191 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 33963 OandG - Drilling Permit Fees 425730 Natural Resources 300 -750.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33964 Government Interest Income 429660 Natural Resources 300 -1500.000 2016 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-05-04T00:00:00 ARD4361193 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33965 SPF - Hanover 425308 Motor Vehicles 235 -650.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33966 SPF - ISP 425371 Motor Vehicles 235 -3775.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33967 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -32764.620 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-05-04T00:00:00 ARD4361171 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 33968 Boxing License Fees 426080 Gaming Comm 190 -2570.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-05-04T00:00:00 ARD4361180 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 33969 IRP Registration Fees 427420 Revenue 90 -92.560 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-04T00:00:00 ARD4361173 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33970 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33971 Child Support Bureau Annual Fe 424200 Child Services 502 -1110.120 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-04T00:00:00 ARD4361207 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 33972 Greenways Trust 425400 Motor Vehicles 235 -775.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33973 Welfare Repayments 450510 Family and Social Svcs Admin 405 -3780.800 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-04T00:00:00 ARB4361113 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 33974 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-04T00:00:00 ARD4361183 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 33975 Reinstate License or Permit 425006 Motor Vehicles 235 -2730.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33976 State Sales Tax 412010 Transportation 800 -3860.840 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-04T00:00:00 ARD4361218 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 33977 Extension Fees 420357 Law Enforcement Training Brd 103 -903.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-04T00:00:00 ARD4361177 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 33978 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2572856.250 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33979 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -922431.170 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-04T00:00:00 ARD4361210 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 33980 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -190.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 ARD4361194 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 33981 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -275.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33982 SPF - Franklin 425306 Motor Vehicles 235 -375.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-05-04T00:00:00 ARD4361188 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 33983 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -96.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-05-04T00:00:00 ARD4361184 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 33984 Funeral PreNeed 426163 Professional Licensing 250 -320.000 2016 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2016-05-04T00:00:00 ARD4361189 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 33985 Motor Vehicle Highway Fees 425008 State Comptroller 50 -162887.540 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-05-04T00:00:00 ARD4361142 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 33986 Claims and Comp - Road Damage 472342 Transportation 800 -1313.040 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-04T00:00:00 ARB4361129 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 33987 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1455.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-04T00:00:00 BIL4361224 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33988 NONGAME FUND 464220 Natural Resources 300 -3270.500 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-12T00:00:00 ARD4368487 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 33989 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -58507.560 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-05-12T00:00:00 ARD4368463 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 33990 Riverboat Wagering Tax 415300 Revenue 90 -35206.920 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33991 Transfer 425174 Environmental Management 495 -78655.830 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-05-12T00:00:00 ARD4368498 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33992 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33993 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -2210.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-12T00:00:00 ARD4368479 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 33994 Mtr Carrier (MF-620) 427445 Revenue 90 -3775.920 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 33995 Independent Contractor Fees 428510 Worker's Comp Brd 220 -480.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-12T00:00:00 ARD4368477 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 33996 Indiana Downs Slot Tax 415420 Revenue 90 -147204.120 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 33997 Publication and Book Sales 431120 Historical Bureau 735 -243.590 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-12T00:00:00 ARD4368514 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 33998 STORMWATER 421188 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-12T00:00:00 ARM4368408 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 33999 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-12T00:00:00 ARD4368479 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34000 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1871.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-05-12T00:00:00 ARD4368466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 34001 Food and Beverage Tax 418400 State Comptroller 50 -4266.830 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34002 Food and Beverage Tax 418400 State Comptroller 50 -3710.660 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34003 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -71095.760 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-05-12T00:00:00 ARD4368484 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 34004 Gasoline Tax 414200 Revenue 90 -3353.790 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34005 ID Breakage 423614 Horse Racing Comm 265 -27.240 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-12T00:00:00 ARD4368485 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34006 Food and Beverage Tax 418400 State Comptroller 50 -7557.710 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34007 Riverboat Wagering Tax 415300 Revenue 90 -130813.630 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34008 Food and Beverage Tax 418400 State Comptroller 50 -535.510 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34009 HP Breakage 423613 Horse Racing Comm 265 -9.570 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-12T00:00:00 ARD4368485 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34010 Gasoline Tax 414200 Transportation 800 -6701.560 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-05-12T00:00:00 ARD4368515 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34011 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -74.490 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-12T00:00:00 ARD4368513 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 34012 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8776.130 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34013 Food and Beverage Tax 418400 State Comptroller 50 -603.900 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34014 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-05-12T00:00:00 ARD4368474 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34015 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -18047.970 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-05-12T00:00:00 ARD4368497 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34016 Innkeeper's Tax 418500 Treasurer of State 48 -9.500 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-05-12T00:00:00 ARD4368428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34017 DOR UST Fees 427465 Environmental Management 495 -4200.090 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-12T00:00:00 ARD4368497 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34018 Appraiser Federal Fee 426031 Professional Licensing 250 -1440.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-05-12T00:00:00 ARD4368480 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34019 Food and Beverage Tax 418400 State Comptroller 50 -153746.520 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34020 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -108154.710 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-12T00:00:00 ARD4368507 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 34021 Innkeeper's Tax 418500 Treasurer of State 48 -37555.640 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-05-12T00:00:00 ARD4368427 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34022 Local Road and Street Tax 418890 Revenue 90 -5278.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34023 Gasoline Tax 414200 Revenue 90 -6448.220 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34024 Motor Carrier Fuel Tax 414400 Revenue 90 -776327.810 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34025 Food and Beverage Tax 418400 State Comptroller 50 -4753.410 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34026 Government Interest Income 429660 Secretary Of State 40 -471750.000 2016 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2016-05-12T00:00:00 ARD4368423 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 34027 Control Substance Excise Tax 413500 Revenue 90 -1489.700 2016 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34028 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -70119.200 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-12T00:00:00 ARB4369720 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 34029 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-12T00:00:00 ARB4368407 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34030 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -296.090 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-05-12T00:00:00 ARD4368495 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 34031 STORMWATER 421188 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-12T00:00:00 ARB4368407 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34032 Food and Beverage Tax 418400 State Comptroller 50 -1454.200 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34033 Food and Beverage Tax 418400 State Comptroller 50 -304.580 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34034 Food and Beverage Tax 418400 State Comptroller 50 -10014.400 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34035 State Sales Tax 412010 Transportation 800 -5081.600 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-12T00:00:00 ARD4368515 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34036 State Sales Tax 412010 Transportation 800 -1184.800 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-12T00:00:00 ARD4368515 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34037 Food and Beverage Tax 418400 State Comptroller 50 -1041.800 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34038 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -79423.980 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-12T00:00:00 ARD4368465 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 34039 Food and Beverage Tax 418400 State Comptroller 50 -1522.670 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34040 Innkeeper's Tax 418500 Treasurer of State 48 -6309.180 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-05-12T00:00:00 ARD4368427 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34041 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -5397.090 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-05-12T00:00:00 ARD4368479 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 34042 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -395657.280 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-05-12T00:00:00 ARD4368505 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 34043 Accreditation Renewal 423320 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-05-12T00:00:00 ARD4368512 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 34044 Motor Carrier Passenger Permit 427448 Revenue 90 -47.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34045 SBOA Audit Charge 452210 Board of Accounts 80 -1585.170 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-05-12T00:00:00 ARD4368466 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 34046 Riverboat Wagering Tax 415300 Revenue 90 -47386.810 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34047 Sale of State Property 430310 Administration 61 -11147.760 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-12T00:00:00 ARD4368464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 34048 DOR UST Fees 427465 Environmental Management 495 -4200.100 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-05-12T00:00:00 ARD4368497 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34049 Innkeeper's Tax 418500 Treasurer of State 48 -6.880 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-05-12T00:00:00 ARD4368428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34050 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-12T00:00:00 ARB4368407 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34051 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-05-12T00:00:00 ARD4368474 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34052 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -182.730 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-05-12T00:00:00 ARD4368427 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34053 Riverboat Wagering Tax 415300 Revenue 90 -71587.730 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34054 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -179176.160 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34055 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -12350.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-12T00:00:00 ARD4368479 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 34056 Food and Beverage Tax 418400 State Comptroller 50 -3255.170 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34057 Sle of Per Prop - Surplus Prop 430420 Administration 61 -16347.680 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-05-12T00:00:00 ARD4368464 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 34058 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -28028.360 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-05-12T00:00:00 ARD4368507 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34059 Sle of Per Prop - Surplus Prop 430420 Correction 615 -306.000 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-05-12T00:00:00 ARD4368509 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 34060 Food and Beverage Tax 418400 State Comptroller 50 -12056.840 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34061 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -310.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-12T00:00:00 ARD4368479 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34062 Food and Beverage Tax 418400 State Comptroller 50 -4688.250 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34063 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -336.180 2016 Education Career College Student Fund 55710 State Dedicated Fund 2016-05-12T00:00:00 ARD4368512 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 34064 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -2898.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-05-12T00:00:00 ARD4368494 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 34065 Code Enforcement Plan Review 422555 Homeland Security 385 -585.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-12T00:00:00 ARD4368491 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34066 Welfare Repayments 450510 FSSA Family Resources 500 749771.770 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-12T00:00:00 ARM4368415 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34067 CD Interest Income 429650 Economic Development Corp 260 -2916.670 2016 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2016-05-12T00:00:00 ARD4368482 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 34068 Child Support Bureau Annual Fe 424200 Child Services 502 -305.580 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-12T00:00:00 ARD4368504 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 34069 Claims and Comp - Road Damage 472342 Transportation 800 -501.150 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-12T00:00:00 ARM4368419 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 34070 Welfare Repayments 450510 FSSA Family Resources 500 23927.510 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-12T00:00:00 ARD4368501 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34071 RealEstate FraudApp-Fees 429333 Attorney General 46 -145.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-05-12T00:00:00 ARD4368425 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 34072 Consumer Settlements 450230 Supreme Court Admin 22 -66463.130 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-12T00:00:00 ARD4368421 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 34073 DOR IDEM Fees 427470 Environmental Management 495 -1238.630 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-05-12T00:00:00 ARD4368497 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34074 Child Care Ministries 422540 Family and Social Svcs Admin 405 0.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-05-12T00:00:00 ARD4368494 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 34075 Welfare Repayments 450510 FSSA Family Resources 500 -4667.930 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-12T00:00:00 ARD4368501 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34076 Innkeeper's Tax 418500 Treasurer of State 48 -8.500 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-05-12T00:00:00 ARD4368428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34077 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4395.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-12T00:00:00 ARD4368479 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34078 Claims and Comp - Road Damage 472342 Transportation 800 -895.670 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-12T00:00:00 BIL4368523 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 34079 State Sales Tax 412010 Revenue 90 -39969.710 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34080 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -2034.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34081 SPandR - CRS Group Camp 425801 Natural Resources 300 -40.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34082 FandW - Online Revenue 425457 Natural Resources 300 -259547.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34083 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -67000.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34084 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -4860.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34085 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -47225.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34086 SPandR - Daily Adm - Range 425805 Natural Resources 300 -8.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34087 FR - licensed timber buyers li 425614 Natural Resources 300 -540.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34088 SPandR - CRS Cabins 425799 Natural Resources 300 -2097.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34089 SPandR - Photography Fee 425836 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34090 SPandR - Admission Gate In State 425782 Natural Resources 300 -103793.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34091 O/I - Map Sales 431453 Natural Resources 300 -90.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34092 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -662.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34093 Teaching Licensing Fees 427010 Education 700 -9440.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-05-12T00:00:00 ARD4368510 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 34094 Emergency Planning Fees 427492 Revenue 90 -318.130 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34095 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -900.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-12T00:00:00 ARB4368407 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34096 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -34570.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-12T00:00:00 ARD4368479 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34097 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -50.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-12T00:00:00 ARD4368479 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 34098 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -83347.400 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-05-12T00:00:00 ARD4368506 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 34099 Water - dam inspection revenue 425771 Natural Resources 300 -500.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34100 REGULAR COST RECOVERY 421114 Environmental Management 495 -68475.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-05-12T00:00:00 BIL4368518 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34101 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -400.000 2016 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2016-05-12T00:00:00 ARD4368512 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 34102 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -421.820 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34103 LABORATORY COSTS 421102 Toxicology 115 -1000.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-05-12T00:00:00 ARD4368470 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 34104 Welfare Repayments 450510 FSSA Family Resources 500 -4958.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-12T00:00:00 ARB4369716 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34105 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34106 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34107 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 34108 SPandR - Special Events 425857 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34109 Food and Beverage Tax 418400 State Comptroller 50 -3531.440 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34110 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -36.990 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-12T00:00:00 ARD4368465 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 34111 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -31.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34112 Motor Carrier Fuel Tax 414400 Revenue 90 -1157.830 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34113 Welfare Repayments 450510 FSSA Family Resources 500 -3.730 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-12T00:00:00 ARD4368500 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34114 Innkeeper's Tax 418500 Treasurer of State 48 -33.500 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-05-12T00:00:00 ARD4368428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34115 DNR - Firewood Revenue 431462 Natural Resources 300 -4267.070 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34116 Riverboat Wagering Tax 415300 Revenue 90 -295185.530 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34117 Riverboat Wagering Tax 415300 Revenue 90 -28988.310 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34118 Food and Beverage Tax 418400 State Comptroller 50 -776.910 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34119 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -2160.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-12T00:00:00 ARB4368407 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34120 O/I - Sale/Public Property 431454 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34121 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2988.620 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-12T00:00:00 ARD4368473 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 34122 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1140.510 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34123 Controlled Substances Recovery 426450 Professional Licensing 250 -1900.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-05-12T00:00:00 ARD4368480 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34124 Claims and Comp - Road Damage 472342 Transportation 800 -513.090 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-12T00:00:00 ARD4368515 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 34125 SPandR - Annual Permits 425787 Natural Resources 300 -218900.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34126 Food and Beverage Tax 418400 State Comptroller 50 -1600.800 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34127 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -180.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-12T00:00:00 ARB4368407 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34128 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-05-12T00:00:00 ARD4368513 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 34129 Hoosier Park Slot Tax 415410 Revenue 90 -105776.250 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34130 Motor Carrier Surcharge Tax 414600 Revenue 90 -142326.780 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34131 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -350.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34132 Riverboat Wagering Tax 415300 Revenue 90 -109374.360 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34133 Gasoline Tax 414200 Revenue 90 -35184.700 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34134 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2016 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2016-05-12T00:00:00 ARD4368428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34135 Gift Shop Revenue 431435 War Memorials Comm 315 -952.180 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-05-12T00:00:00 ARD4368489 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 34136 Riverboat Wagering Tax 415300 Revenue 90 -95301.040 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34137 SPandR - CRS Rec Building 425802 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34138 LOCAL PROJECTS 464180 Child Services 502 -4021.070 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-05-12T00:00:00 ARD4368504 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 34139 SPandR - Bike Rental 425790 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34140 ID Breakage 423614 Horse Racing Comm 265 -156.650 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-12T00:00:00 ARD4368485 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34141 Food and Beverage Tax 418400 State Comptroller 50 -7609.880 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34142 Innkeeper's Tax 418500 Treasurer of State 48 -2549.250 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-05-12T00:00:00 ARD4368427 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34143 Food and Beverage Tax 418400 State Comptroller 50 -525.970 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34144 HP Breakage 423613 Horse Racing Comm 265 -55.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-12T00:00:00 ARD4368485 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34145 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 34146 Gasoline use tax 412700 Transportation 800 -1344.500 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-12T00:00:00 ARD4368515 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34147 SPandR - Group Docks 425821 Natural Resources 300 -940.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34148 Motor Carrier Fuel Tax 414400 Transportation 800 -359.610 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-12T00:00:00 ARD4368515 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34149 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -790.020 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34150 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -313.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-12T00:00:00 BIL4368518 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34151 CD Interest Income 429650 Law Enforcement Training Brd 103 -89.860 2016 Public Safety GENERAL DONATION FUND 44490 State Dedicated Fund 2016-05-12T00:00:00 ARD4368469 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 34152 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2400.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-12T00:00:00 BIL4368518 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34153 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -343.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34154 DOR BMV OSOW Fee 427475 Revenue 90 -638.760 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34155 Registration Fee Revenue 423260 Public Defender Council 610 -4120.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-05-12T00:00:00 ARD4368508 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 34156 Child Labor Law Penalties 450810 Labor 225 -2300.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-05-12T00:00:00 ARD4368478 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 34157 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-05-12T00:00:00 ARD4368512 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 34158 DNR - CRS Campground Rev 425608 Natural Resources 300 -149912.540 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34159 SPandR - Fishing Tournament 425818 Natural Resources 300 -375.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34160 SPandR - Annual Horse Tag 425785 Natural Resources 300 -11580.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34161 Special Fuel Tax 414300 Transportation 800 -3353.790 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-12T00:00:00 ARD4368515 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34162 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -1666.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-12T00:00:00 ARD4368479 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34163 HP Breakage 423613 Horse Racing Comm 265 -55.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-12T00:00:00 ARD4368485 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34164 Gasoline use tax 412700 Transportation 800 -317.000 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-12T00:00:00 ARD4368515 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34165 Gasoline use tax 412700 Revenue 90 -10930.940 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34166 Sales - WAR SURPLUS 430986 Administration 61 -50.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-05-12T00:00:00 ARD4368464 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 34167 Riverboat Wagering Tax 415300 Revenue 90 -58932.210 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34168 Innkeeper's Tax 418500 Treasurer of State 48 -5497.050 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-05-12T00:00:00 ARD4368427 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34169 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -329.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34170 DOR UST Fees 427465 Environmental Management 495 -1350.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-12T00:00:00 ARB4368407 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34171 Elevator Inspections 422620 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-12T00:00:00 ARD4368491 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34172 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -220.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 34173 Food and Beverage Tax 418400 State Comptroller 50 -2142.930 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34174 Food and Beverage Tax 418400 State Comptroller 50 -23859.260 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34175 Real Estate Investigative 451140 Professional Licensing 250 -145.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-05-12T00:00:00 ARD4368480 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 34176 SPandR - CRS Shelter House 425803 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34177 Unemployment Tax 417810 IO0521Workforce Development 510 -1517615.070 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-12T00:00:00 ARD4368507 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34178 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -80.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34179 Water - water supply revenue 431481 Natural Resources 300 -14768.030 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34180 IFSAC Fees 422630 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-12T00:00:00 ARD4368491 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34181 Riverboat Wagering Tax 415300 Revenue 90 -105992.050 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34182 DNR - Copy Fee Revenue 425607 Natural Resources 300 -3.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34183 LOCAL PROJECTS 464180 Transportation 800 -489263.480 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-05-12T00:00:00 BIL4368523 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34184 State Sales Tax 412010 Historical Bureau 735 -13.830 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-12T00:00:00 ARD4368514 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 34185 Publns Gifts Donations 463240 Library 730 -6.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-12T00:00:00 ARD4368513 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 34186 Occupational License Fee 422820 Gaming Comm 190 -100.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-05-12T00:00:00 ARD4368474 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34187 Government Interest Income 429660 Natural Resources 300 -9250.000 2016 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-05-12T00:00:00 ARD4368486 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34188 Alcoholic Beverage Taxes 416100 Revenue 90 -670.240 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34189 Alcoholic Beverage Taxes 416100 Revenue 90 -265.380 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34190 Riverboat Wagering Tax 415300 Revenue 90 -15473.640 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34191 Consumer Credit License Applic 422302 Financial Institutions 208 -1100.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-12T00:00:00 ARD4368475 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 34192 Innkeeper's Tax 418500 Treasurer of State 48 -12.000 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-05-12T00:00:00 ARD4368428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34193 Food and Beverage Tax 418400 State Comptroller 50 -4318.220 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34194 DNR - Boat Rental Revenue 425467 Natural Resources 300 -3044.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34195 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -390.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34196 SPandR - Products Sold Revenue 431471 Natural Resources 300 -5591.150 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34197 Innkeeper's Tax 418500 Treasurer of State 48 -209.800 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-05-12T00:00:00 ARD4368428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34198 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -5100.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-12T00:00:00 ARD4368479 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34199 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-05-12T00:00:00 ARD4368491 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34200 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -7560.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34201 DNR Donations Revenue 463060 Natural Resources 300 -1064.030 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 34202 Plan Review 422554 Homeland Security 385 -435.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-12T00:00:00 ARD4368491 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34203 Innkeeper's Tax 418500 Treasurer of State 48 -342320.650 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-05-12T00:00:00 ARD4368427 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34204 Innkeeper's Tax 418500 Treasurer of State 48 -503.650 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-05-12T00:00:00 ARD4368428 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34205 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -86300.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-05-12T00:00:00 ARD4368479 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 34206 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-12T00:00:00 ARB4368407 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34207 State Service Fee 452120 Economic Development Corp 260 -3774.350 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-05-12T00:00:00 ARD4368483 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 34208 Food and Beverage Tax 418400 State Comptroller 50 -1595.420 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34209 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34210 Aircraft License Excise Tax 413100 Revenue 90 -35.640 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34211 Charity Gaming License Fee 422810 Gaming Comm 190 -119150.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-12T00:00:00 ARD4368474 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34212 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -2250.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34213 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -11510.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-05-12T00:00:00 ARD4368466 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 34214 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -434.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34215 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -1337.500 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34216 ID Breakage 423614 Horse Racing Comm 265 -156.650 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-12T00:00:00 ARD4368485 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34217 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -61725.450 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34218 Food and Beverage Tax 418400 State Comptroller 50 -33943.340 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-05-12T00:00:00 ARD4368434 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34219 SPandR - Bouys and Docks 425794 Natural Resources 300 -9210.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-12T00:00:00 ARD4368488 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34220 Special Fuel Tax 414300 Revenue 90 -116449.160 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-12T00:00:00 ARD4368467 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34221 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -729838.131 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-08-18T00:00:00 ARD4115203 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 34222 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-18T00:00:00 ARB4115113 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34223 Riverboat Wagering Tax 415300 Revenue 90 -85305.640 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34224 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -3197.210 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-18T00:00:00 ARD4115171 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 34225 Heritage Trust Fees 425387 Natural Resources 300 -3025.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-08-18T00:00:00 ARD4115188 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34226 Pet Friendly Trust 425399 Motor Vehicles 235 -1100.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34227 Aircraft License Excise Tax 413100 Revenue 90 -107.710 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34228 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -25795.820 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-08-18T00:00:00 ARD4115205 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34229 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -766.800 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-08-18T00:00:00 ARD4115193 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 34230 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34231 Blasters 422575 Homeland Security 385 -700.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-18T00:00:00 ARD4115192 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34232 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-18T00:00:00 ARD4115192 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34233 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-18T00:00:00 ARD4115179 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 34234 Gasoline use tax 412700 Revenue 90 -0.520 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34235 Sales - Maint Services 430988 Ofc of Technology 67 -376.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-18T00:00:00 ARB4115111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34236 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34237 SPF - IUPUI 425314 Motor Vehicles 235 -175.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34238 ID Breakage 423614 Horse Racing Comm 265 -193.720 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-18T00:00:00 ARD4115185 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34239 HP Breakage 423613 Horse Racing Comm 265 -215.660 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-18T00:00:00 ARD4115185 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34240 Stop Diabetes Trust 425403 Motor Vehicles 235 -75.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34241 Special Olympics Trust Fees 425394 Motor Vehicles 235 -75.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34242 Teamsters Trust 425405 Motor Vehicles 235 -50.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34243 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4433.900 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-08-18T00:00:00 ARD4115126 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34244 SPF - Purdue 425319 Motor Vehicles 235 -3075.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34245 Bicycle Indiana Trust 425396 Motor Vehicles 235 -150.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34246 SPF - Franklin 425306 Motor Vehicles 235 -25.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34247 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -270.450 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-18T00:00:00 ARB4115952 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 34248 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -18250.190 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-08-18T00:00:00 ARD4115197 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 34249 Gasoline Tax 414200 Revenue 90 -68195.290 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34250 Mtr Carrier (MF-620) 427445 Revenue 90 -842.410 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34251 FR - returned check fee revenu 425631 Natural Resources 300 -27.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-18T00:00:00 ARD4115188 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34252 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34253 SPF - IPFF 425368 Motor Vehicles 235 -1150.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34254 Truck under 7K 425021 Motor Vehicles 235 -75.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34255 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -146507.245 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-18T00:00:00 ARD4115171 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 34256 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16188.644 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34257 DOR ISP Building Fee 427480 Budget Agency 57 -6660.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-08-18T00:00:00 ARD4115167 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 34258 Welfare Repayments 450510 FSSA Family Resources 500 -158.910 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-18T00:00:00 ARD4115201 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34259 Sales - SFTY EDU TRAINING 430965 State Police 100 -615.000 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-08-18T00:00:00 ARD4115175 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 34260 Trip Permit (35%) 427441 Revenue 90 -87.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34261 Riverboat Wagering Tax 415300 Revenue 90 -69422.840 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34262 Const Design Release VarnceFee 422530 Homeland Security 385 -2277.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-18T00:00:00 ARD4115192 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34263 Choose Life Trust Fees 425393 Motor Vehicles 235 -200.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34264 Alcoholic Beverage Taxes 416100 Purdue University 760 -10405.620 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-08-18T00:00:00 ARD4115212 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 34265 SPF - IU 425312 State Comptroller 50 -3850.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-08-18T00:00:00 ARD4115131 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 34266 Riverboat Wagering Tax 415300 Revenue 90 -5396.370 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34267 SPF - JDRF 425373 Motor Vehicles 235 -75.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34268 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-18T00:00:00 ARB4115113 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34269 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -110710.700 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-18T00:00:00 ARD4115215 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34270 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -800.000 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-18T00:00:00 ARD4115214 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34271 O/I - Fines/Penalties 451021 Natural Resources 300 -700.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-08-18T00:00:00 ARD4115188 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 34272 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3492.700 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-08-18T00:00:00 ARD4115121 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 34273 FandW - Online Revenue 425457 Natural Resources 300 -12628.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-18T00:00:00 ARD4115188 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34274 Child Support Bureau Annual Fe 424200 Child Services 502 -695.450 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-18T00:00:00 ARD4115202 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 34275 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1946.940 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-08-18T00:00:00 ARD4115168 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 34276 Telephone Solicitatn Penalties 450210 Attorney General 46 -4000.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-08-18T00:00:00 ARD4115123 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 34277 Welfare Repayments 450510 FSSA Family Resources 500 13494.980 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-18T00:00:00 ARD4115201 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34278 Publication and Book Sales 431120 Historical Bureau 735 -65.150 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-18T00:00:00 ARD4115211 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 34279 Wild Turkey Trust 425397 Motor Vehicles 235 -200.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34280 SPF - IFFAT 425363 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34281 SPF - ISP 425371 Motor Vehicles 235 -425.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34282 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -175.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-18T00:00:00 ARD4115188 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34283 HP Breakage 423613 Horse Racing Comm 265 -37.500 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-18T00:00:00 ARD4115185 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34284 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34285 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34286 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-08-18T00:00:00 ARD4115191 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 34287 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1650.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-18T00:00:00 ARD4115188 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34288 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1350.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34289 Riverboat Wagering Tax 415300 Revenue 90 -83677.470 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34290 SPF - Vincennes 425331 Motor Vehicles 235 -75.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34291 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-18T00:00:00 ARB4115113 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34292 Water - Floodway Permits 425776 Natural Resources 300 -1000.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-18T00:00:00 ARD4115188 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34293 SPF - IBE 425359 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34294 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -318192.150 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-08-18T00:00:00 ARD4115184 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 34295 Amusement Entertainment Pmts 422510 Homeland Security 385 -2542.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-18T00:00:00 ARD4115192 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34296 Donate Life Trust 425404 Motor Vehicles 235 -75.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34297 Sale of Surplus Materials 430630 Transportation 800 -101.760 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-18T00:00:00 ARD4115215 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 34298 Unemployment Tax 417810 IO0521Workforce Development 510 -383767.090 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-18T00:00:00 ARD4115205 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34299 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34300 Physician Compliance 451160 Professional Licensing 250 -500.000 2016 Public Safety Physician Investigation 30910 State Dedicated Fund 2015-08-18T00:00:00 ARD4115183 2024-10-12T00:00:00 Physician Compliance 2920 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 34301 NONGAME FUND 464220 Natural Resources 300 -10.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-18T00:00:00 ARD4115188 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 34302 SPF - IIT 425310 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34303 SPF - IEdT 425361 State Comptroller 50 -375.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-08-18T00:00:00 ARD4115131 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 34304 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -300.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-08-18T00:00:00 ARD4115186 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34305 Truck 30K - 36K 425030 Motor Vehicles 235 -150.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34306 SPF - Am Legion 425341 Motor Vehicles 235 -30.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34307 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34308 Riverboat Wagering Tax 415300 Revenue 90 -5832.890 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34309 SPF - Evansville 425325 Motor Vehicles 235 -200.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34310 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -59.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-18T00:00:00 ARD4115210 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 34311 State Sales Tax 412010 Transportation 800 -21581.440 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-18T00:00:00 ARD4115213 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34312 Riverboat Wagering Tax 415300 Revenue 90 -29485.380 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34313 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-18T00:00:00 ARD4115188 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34314 LOCAL PROJECTS 464180 Transportation 800 -2000.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-08-18T00:00:00 BIL4115224 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34315 Gasoline Tax 414200 Revenue 90 -35469.200 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34316 SPF - Butler 425304 Motor Vehicles 235 -500.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34317 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -121731.510 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-08-18T00:00:00 ARD4115194 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 34318 Truck 11K - 16K 425025 Motor Vehicles 235 -75.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34319 Truck 26K - 30K 425029 Motor Vehicles 235 -25.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34320 Fireworks Displays 422572 Homeland Security 385 -415.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-18T00:00:00 ARD4115192 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34321 Health Trust Fee 425391 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34322 Special Fuel Tax 414300 Transportation 800 -35469.200 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-18T00:00:00 ARD4115213 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34323 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -300.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34324 State Seals 422680 Homeland Security 385 -3835.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-18T00:00:00 ARD4115192 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34325 SPF - 4H 425356 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34326 County Admissions Tax 418530 State Comptroller 50 -117241.660 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-08-18T00:00:00 ARD4115136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34327 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2489.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-08-18T00:00:00 ARD4115172 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 34328 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -948.160 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-08-18T00:00:00 ARM4115114 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34329 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1155.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-08-18T00:00:00 ARD4115180 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 34330 Child Care Ministries 422540 Homeland Security 385 -300.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-18T00:00:00 ARD4115192 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34331 Motor Carrier Passenger Permit 427448 Revenue 90 -200.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34332 SPF - Nurses 425367 Motor Vehicles 235 -1000.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34333 State Sales Tax 412010 Revenue 90 -175458.900 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34334 Admin. Fee 425197 Charter School Brd 704 -504.980 2016 Education Charter School Board 43911 Private Grant Funds 2015-08-18T00:00:00 ARD4115208 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 34335 Riverboat Wagering Tax 415300 Revenue 90 -7886.720 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34336 Riverboat Wagering Tax 415300 Revenue 90 -21120.180 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34337 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -875.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34338 DONATION NOT FOR PROFITS 463210 Library 730 -28.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-18T00:00:00 ARD4115210 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 34339 ID Breakage 423614 Horse Racing Comm 265 -193.720 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-18T00:00:00 ARD4115185 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34340 Adoption Fees 423020 Indiana Dept of Health 400 -1050.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-08-18T00:00:00 ARD4115193 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34341 NRA Trust 425406 Motor Vehicles 235 -150.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34342 SPF - Lewis and Clark 425375 Motor Vehicles 235 -25.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34343 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -261769.510 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34344 Odometer Fees 425007 State Police 100 -1512.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-18T00:00:00 ARD4115175 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34345 SPF - Indy HoF 425355 Motor Vehicles 235 -300.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34346 DNR - Copy Fee Revenue 425607 Natural Resources 300 -6.900 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-18T00:00:00 ARD4115188 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34347 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-18T00:00:00 ARB4115113 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34348 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34349 Gasoline use tax 412700 Transportation 800 -0.060 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-18T00:00:00 ARD4115213 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34350 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -38597.550 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-08-18T00:00:00 ARD4115205 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 34351 SPF - ISU 425311 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34352 SPF - State Museum Trust 425395 Motor Vehicles 235 -125.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34353 SPF - Colts 425354 Budget Agency 57 -1880.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-08-18T00:00:00 ARD4115166 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 34354 Truck 16K - 20K 425026 Motor Vehicles 235 -125.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34355 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-08-18T00:00:00 ARD4115124 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 34356 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -78.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-08-18T00:00:00 ARD4115193 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34357 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -42829.200 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-18T00:00:00 ARD4115187 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 34358 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -50.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34359 IFSAC Fees 422630 Homeland Security 385 -200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-18T00:00:00 ARD4115192 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34360 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -733.330 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-08-18T00:00:00 BIL4115219 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34361 SPF - Freemason 425352 Motor Vehicles 235 -450.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34362 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-18T00:00:00 ARB4115113 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34363 SPF - DARE 425350 Motor Vehicles 235 -175.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34364 Safety First Trust Fees 425389 Homeland Security Found 8385 -525.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-08-18T00:00:00 ARD4115216 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 34365 Gasoline Tax 414200 Revenue 90 -372107.670 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34366 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34367 SPF - UofIndy 425326 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34368 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-08-18T00:00:00 ARM4115114 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34369 Riverboat Wagering Tax 415300 Revenue 90 -35561.710 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34370 Elevator Inspections 422620 Homeland Security 385 -55938.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-18T00:00:00 ARD4115192 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34371 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-08-18T00:00:00 ARD4115183 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34372 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34373 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -113860.154 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34374 ID Breakage 423614 Horse Racing Comm 265 -33.680 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-18T00:00:00 ARD4115185 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34375 SPF - BallState 425302 Motor Vehicles 235 -400.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34376 National Criminal History Chck 428040 State Police 100 -110321.750 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-08-18T00:00:00 ARD4115175 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34377 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -360.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-08-18T00:00:00 ARD4115193 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 34378 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -18458.500 2016 General Government Examinations 56610 State Dedicated Fund 2015-08-18T00:00:00 ARD4115172 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 34379 Civic Event Plate Order 425204 Motor Vehicles 235 -480.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34380 Trip Permit (65%) 427446 Revenue 90 -162.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34381 Hoosier Park Slot Tax 415410 Revenue 90 -93060.420 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34382 Welfare Repayments 450510 FSSA Family Resources 500 -1802.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-18T00:00:00 ARB4115950 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34383 SPF - I NAT 425366 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34384 FandW - POS vendor license sales 425458 Natural Resources 300 -28.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-18T00:00:00 ARD4115188 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34385 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34386 Motor Vehicle Highway Fees 425008 State Comptroller 50 -19422.510 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-08-18T00:00:00 ARD4115131 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 34387 FR - licensed timber buyers li 425614 Natural Resources 300 -135.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-18T00:00:00 ARD4115188 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34388 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34389 Code Enforcement Plan Review 422555 Homeland Security 385 -395.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-18T00:00:00 ARD4115192 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34390 Riverboat Wagering Tax 415300 Revenue 90 -52781.330 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34391 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-18T00:00:00 ARD4115188 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34392 SPF - Riley HFK 425376 Motor Vehicles 235 -1450.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34393 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-18T00:00:00 ARD4115188 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34394 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-18T00:00:00 ARB4115113 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34395 Motor Carrier Permit Fees 427440 Revenue 90 -170.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34396 Water - Shoreline Construction 425777 Natural Resources 300 -900.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-18T00:00:00 ARD4115188 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34397 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1456.300 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-18T00:00:00 ARD4115189 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 34398 DOR IDEM Fees 427470 Environmental Management 495 -3516.010 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-08-18T00:00:00 ARD4115198 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34399 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -312918.890 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-18T00:00:00 ARD4115190 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 34400 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-08-18T00:00:00 ARD4115170 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 34401 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -600.000 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-18T00:00:00 ARD4115186 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34402 Publns Gifts Donations 463240 Library 730 -36.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-18T00:00:00 ARD4115210 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 34403 Local Road and Street Tax 418890 Revenue 90 -55819.340 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34404 LARE Fee 425267 Natural Resources 300 -12615.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-08-18T00:00:00 ARD4115188 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34405 Boiler Inspections 422610 Homeland Security 385 -21423.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-18T00:00:00 ARD4115192 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34406 Riverboat Wagering Tax 415300 Revenue 90 -194960.100 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34407 SPF - Marian 425318 Motor Vehicles 235 -75.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34408 Greenways Trust 425400 Motor Vehicles 235 -50.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34409 SPF - IKFT 425364 Child Services 502 -1025.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-08-18T00:00:00 ARD4115202 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 34410 SPF - Wabash 425332 Motor Vehicles 235 -250.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34411 LOCAL PROJECTS 464180 Child Services 502 -18869.240 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-18T00:00:00 ARD4115202 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 34412 Alcoholic Beverage Taxes 416100 Revenue 90 -111738.300 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34413 Late Fee 422327 Financial Institutions 208 -300.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-18T00:00:00 ARD4115179 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 34414 H/P - permit review revenue 425640 Natural Resources 300 -700.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-18T00:00:00 ARD4115188 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34415 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -175.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34416 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-18T00:00:00 ARM4115114 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34417 Low Lev Radiation Trans 422561 Homeland Security 385 -2000.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-08-18T00:00:00 ARD4115192 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34418 SPF - Support our Troops 425340 Veterans Affairs 160 -5040.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-08-18T00:00:00 ARD4115178 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 34419 Child Labor Law Penalties 450810 Labor 225 -16100.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-08-18T00:00:00 ARD4115181 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 34420 Truck 23K - 26K 425028 Motor Vehicles 235 -25.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34421 Gasoline use tax 412700 Transportation 800 -0.020 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-18T00:00:00 ARD4115213 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34422 Technololgy Fund Fees 425284 Motor Vehicles 235 -16892.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34423 Other Third Party Pays 420111 Madison State Hospital 430 -38503.660 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-08-18T00:00:00 ARD4115197 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 34424 Cellular Phone Service 436110 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-18T00:00:00 ARB4115111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34425 Plan Review 422554 Homeland Security 385 -74037.530 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-18T00:00:00 ARD4115192 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34426 Indiana Downs Slot Tax 415420 Revenue 90 -140496.390 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34427 SPF - IBST 425360 Motor Vehicles 235 -100.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34428 DESIGNATED DONATION 463050 Arts Comm 705 -575.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-08-18T00:00:00 ARD4115209 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 34429 Reinstate License or Permit 425006 Motor Vehicles 235 -340.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34430 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34431 State Sales Tax 412010 Historical Bureau 735 -4.050 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-18T00:00:00 ARD4115211 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 34432 SPF - Rose Hulman 425320 Motor Vehicles 235 -300.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34433 SPF - ND 425327 Motor Vehicles 235 -1000.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34434 DOR BMV OSOW Fee 427475 Revenue 90 -23777.590 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34435 Alcoholic Beverage Taxes 416100 Revenue 90 -263684.620 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34436 Gasoline Tax 414200 Transportation 800 -70874.620 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-08-18T00:00:00 ARD4115213 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34437 LABORATORY COSTS 421102 Toxicology 115 -650.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-08-18T00:00:00 ARD4115177 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 34438 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-18T00:00:00 ARD4115170 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 34439 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34440 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -120.000 2016 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2015-08-18T00:00:00 ARD4115195 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 34441 Consumer Credit License Applic 422302 Financial Institutions 208 -300.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-18T00:00:00 ARD4115179 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 34442 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -6111.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-18T00:00:00 ARD4115188 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34443 Transfer 425174 Environmental Management 495 -86810.110 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-08-18T00:00:00 ARD4115199 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34444 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2975.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-18T00:00:00 ARD4115210 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 34445 IRP Registration Fees 427420 Revenue 90 -4205032.230 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34446 Lottery Surplus Revenue 429499 Budget Agency 57 -33839105.420 2016 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2015-08-18T00:00:00 ARD4115165 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 34447 SPF - USI 425329 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34448 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-18T00:00:00 ARB4115113 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34449 Accountant Investigative 451130 Professional Licensing 250 -590.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-08-18T00:00:00 ARD4115183 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 34450 SPF - Valpo 425330 Motor Vehicles 235 -150.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34451 Motor Carrier Surcharge Tax 414600 Revenue 90 -2010325.550 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34452 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34453 Real Estate Recovery 426372 Professional Licensing 250 -38.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-08-18T00:00:00 ARD4115183 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34454 DOR UST Fees 427465 Environmental Management 495 -2025.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-18T00:00:00 ARM4115114 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34455 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -107924.310 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-08-18T00:00:00 ARD4115167 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 34456 Motor Carrier Fuel Tax 414400 Revenue 90 -10965412.100 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34457 SPF - DePauw 425305 Motor Vehicles 235 -100.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34458 HP Breakage 423613 Horse Racing Comm 265 -215.660 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-18T00:00:00 ARD4115185 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34459 Controlled Substances Recovery 426450 Professional Licensing 250 -51130.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-08-18T00:00:00 ARD4115183 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34460 State Sales Tax 412010 Transportation 800 -5088.310 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-18T00:00:00 ARD4115213 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34461 Consumer Settlements 450230 Attorney General 46 -756.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-18T00:00:00 ARD4115123 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 34462 Special Fuel Tax 414300 Revenue 90 -1644811.820 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-18T00:00:00 ARD4115173 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34463 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-08-18T00:00:00 ARD4115123 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 34464 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5208.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34465 Self Pay Payments 420112 Madison State Hospital 430 -1406.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-08-18T00:00:00 ARD4115197 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 34466 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -39668.410 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-18T00:00:00 ARD4115190 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 34467 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -4640.100 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-08-18T00:00:00 ARD4115193 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34468 SPF - Hanover 425308 Motor Vehicles 235 -100.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-08-18T00:00:00 ARD4115182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34469 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-08-18T00:00:00 ARD4115183 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 34470 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-08-18T00:00:00 ARD4115205 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 34471 DOR ISP Building Fee 427480 Budget Agency 57 -4881.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-08-18T00:00:00 ARD4115166 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 34472 Local Road and Street Tax 418890 Revenue 90 -12664.800 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34473 Teaching Licensing Fees 427010 Education 700 -7975.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-06-17T00:00:00 ARD4397762 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 34474 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -75.980 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-06-17T00:00:00 ARD4397757 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 34475 Alcoholic Beverage Taxes 416100 Revenue 90 -184036.980 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34476 Printing Service 649792 Correctional Industries 515 -40.500 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34477 Food and Beverage Tax 418400 State Comptroller 50 -2989.920 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34478 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-17T00:00:00 ARB4397678 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34479 Librarian Certification Fee 424610 Library 730 -100.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-06-17T00:00:00 ARD4397764 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 34480 State Sales Tax 412010 Revenue 90 -268997.630 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34481 Control Substance Excise Tax 413500 Revenue 90 -250.000 2016 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34482 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -115008.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-06-17T00:00:00 ARD4397727 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 34483 Highway Signs 645750 Correctional Industries 515 -165.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34484 Food and Beverage Tax 418400 State Comptroller 50 -2851.180 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34485 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-17T00:00:00 ARB4403240 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34486 Child Support Bureau Annual Fe 424200 Child Services 502 -111.490 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-17T00:00:00 ARD4397755 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 34487 Pen - Fulfillment 649802 Correctional Industries 515 -11.950 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34488 DOR UST Fees 427465 Environmental Management 495 -450.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-17T00:00:00 ARB4403240 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34489 Innkeeper's Tax 418500 Treasurer of State 48 -3964.130 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-06-17T00:00:00 ARD4397691 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34490 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-17T00:00:00 ARB4397678 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34491 Storage Optn - Metal Lockers 644737 Correctional Industries 515 -4420.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34492 Charity Gaming License Fee 422810 Gaming Comm 190 -156175.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-17T00:00:00 ARD4397732 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34493 REGULAR COST RECOVERY 421114 Environmental Management 495 -250.590 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-06-17T00:00:00 ARD4397752 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34494 Indiana Downs Slot Tax 415420 Revenue 90 -158472.140 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34495 Alcoholic Beverage Taxes 416100 Revenue 90 -75778.900 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34496 Unemployment Tax 417810 IO0521Workforce Development 510 -166365.760 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-17T00:00:00 ARD4397757 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34497 Occupational License Fee 422820 Gaming Comm 190 -689.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-06-17T00:00:00 ARD4397732 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34498 Clean Prod Floor Care 437701 Correctional Industries 515 -2064624.780 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34499 Claims and Comp - Auto Damage 472340 Transportation 800 -24650.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-17T00:00:00 BIL4397772 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 34500 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 960.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-17T00:00:00 ARM4397679 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34501 O/I - Sale/Public Property 431454 Natural Resources 300 -9.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-17T00:00:00 ARD4397747 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34502 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -268055.600 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-17T00:00:00 ARD4397756 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 34503 ID Breakage 423614 Horse Racing Comm 265 -142.080 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-17T00:00:00 ARD4397741 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34504 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -200.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-06-17T00:00:00 ARD4397749 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34505 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -41818.700 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34506 Supplier's License Fee 422830 Gaming Comm 190 -975.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-06-17T00:00:00 ARD4397732 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34507 Mtr Carrier (MF-620) 427445 Revenue 90 -2469.180 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34508 Special Fuel Tax 414300 Revenue 90 68855.260 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34509 Gasoline Tax 414200 Transportation 800 -16080.680 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-06-17T00:00:00 ARD4397768 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34510 Pen - Fulfillment 649802 Correctional Industries 515 -167.870 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34511 Gasoline use tax 412700 Transportation 800 58.750 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-17T00:00:00 ARD4397768 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34512 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -30448.400 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34513 State Sales Tax 412010 Transportation 800 -7800.900 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-17T00:00:00 ARD4397768 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34514 Aircraft License Excise Tax 413100 Revenue 90 -210.660 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34515 Food and Beverage Tax 418400 State Comptroller 50 -6895.260 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34516 Sale of State Property 430310 Administration 61 -10290.800 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-17T00:00:00 ARD4397723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 34517 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-17T00:00:00 ARB4397678 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34518 Riverboat Wagering Tax 415300 Revenue 90 -25485.990 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34519 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7176.310 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-06-17T00:00:00 ARD4397757 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 34520 Rebates 444100 Administration 61 -24809.380 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-06-17T00:00:00 ARD4397723 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 34521 Gasoline Tax 414200 Revenue 90 -8047.560 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34522 Food and Beverage Tax 418400 State Comptroller 50 -4931.620 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34523 Laundry Service 649791 Correctional Industries 515 -17885.040 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34524 Innkeeper's Tax 418500 Treasurer of State 48 -2502.210 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-06-17T00:00:00 ARD4397691 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34525 State Dog Fund 420620 State Comptroller 50 -560.000 2016 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2016-06-17T00:00:00 ARD4397695 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 34526 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1950.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-17T00:00:00 ARD4397764 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 34527 Highway Signs 645750 Correctional Industries 515 -2450.060 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34528 Food and Beverage Tax 418400 State Comptroller 50 -70095.410 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34529 Garments 644780 Correctional Industries 515 -27798.490 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34530 Food and Beverage Tax 418400 State Comptroller 50 -16133.520 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34531 Motor Carrier Fuel Tax 414400 Revenue 90 459035.040 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34532 Toilet Paper 644782 Correctional Industries 515 -23513.150 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34533 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -7961.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34534 Innkeeper's Tax 418500 Treasurer of State 48 -23591.250 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-06-17T00:00:00 ARD4397691 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34535 REGULAR COST RECOVERY 421114 Environmental Management 495 -7717.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-06-17T00:00:00 ARB4403240 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34536 Printing Service 649792 Correctional Industries 515 -53.680 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34537 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 60.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-06-17T00:00:00 ARD4397763 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 34538 Clean Prod Floor Care 644701 Correctional Industries 515 -5919.950 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34539 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -1183348.200 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-06-17T00:00:00 ARD4397751 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34540 Riverboat Wagering Tax 415300 Revenue 90 -109639.510 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34541 In.Gov Charges 439106 Ofc of Technology 67 -2186321.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-17T00:00:00 ARB4397675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34542 FandW - Additional Tags Block of 425462 Natural Resources 300 -2991.440 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-17T00:00:00 ARD4397747 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34543 State Sales Tax 412010 Historical Bureau 735 -8.750 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-17T00:00:00 ARD4397765 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 34544 Government Interest Income 429660 Natural Resources 300 -3076.670 2016 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-06-17T00:00:00 ARD4397743 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34545 Overweight Vehicle Fines 455110 Transportation 800 -74155.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-17T00:00:00 ARD4397767 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 34546 Food and Beverage Tax 418400 State Comptroller 50 -7683.160 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34547 VRP COST RECOVERY 421122 Environmental Management 495 -967.550 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-06-17T00:00:00 ARB4403240 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34548 Court Fee Automated Record Kee 424127 Treasurer of State 48 -861754.510 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-17T00:00:00 ARD4397690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34549 Riverboat Wagering Tax 415300 Revenue 90 -61620.740 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34550 Clean Prod Janitorial 644702 Correctional Industries 515 -11903.400 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34551 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 -960.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-17T00:00:00 ARB4397678 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34552 HP Breakage 423613 Horse Racing Comm 265 -22.290 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-17T00:00:00 ARD4397741 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34553 Restitution 451910 Integrated Public Safety Comm 286 -53.760 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-06-17T00:00:00 ARD4397742 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 34554 ID Breakage 423614 Horse Racing Comm 265 -142.080 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-17T00:00:00 ARD4397741 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34555 DNR - Campground Revenue 425451 Natural Resources 300 -1363.550 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-17T00:00:00 ARD4397747 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34556 Workzone Safety Fine 455130 Transportation 800 -44266.440 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-06-17T00:00:00 ARD4397767 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 34557 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -45.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-17T00:00:00 ARD4397747 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34558 Toilet Paper 644782 Correctional Industries 515 -8020.000 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34559 Coroners Training Board 420881 Coroner's Training Board 240 -84579.140 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-06-17T00:00:00 ARD4397738 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 34560 Publication and Book Sales 431120 Historical Bureau 735 -119.940 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-17T00:00:00 ARD4397765 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 34561 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -50.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-17T00:00:00 ARD4397764 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 34562 LOCAL PROJECTS 464180 Child Services 502 -1105.240 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-17T00:00:00 ARD4397755 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 34563 Charity Gaming Penalties 450610 Gaming Comm 190 -590.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-17T00:00:00 ARD4397732 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 34564 Agent Renewal 423321 IO0521Workforce Development 510 -100.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-06-17T00:00:00 ARD4397757 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 34565 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -17651.730 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-17T00:00:00 ARD4397690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34566 LOCAL PROJECTS 464180 Transportation 800 1725.060 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-06-17T00:00:00 ARD4397769 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34567 Independent Contractor Fees 428510 Worker's Comp Brd 220 -525.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-17T00:00:00 ARD4397733 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 34568 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1300.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-17T00:00:00 BIL4397770 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34569 HP Breakage 423613 Horse Racing Comm 265 -128.160 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-17T00:00:00 ARD4397741 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34570 Food and Beverage Tax 418400 State Comptroller 50 -78344.890 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34571 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -666.660 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-06-17T00:00:00 ARB4397678 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34572 Claims and Comp - Road Damage 472342 Transportation 800 -469.620 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-17T00:00:00 ARD4397768 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 34573 Occupational License Fee 422820 Gaming Comm 190 -400.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-06-17T00:00:00 ARD4397732 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34574 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2750.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-17T00:00:00 ARB4397678 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34575 Riverboat Wagering Tax 415300 Revenue 90 -72144.690 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34576 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1098.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-06-17T00:00:00 ARD4397749 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34577 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -125.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-17T00:00:00 ARD4397747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34578 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -4457.990 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-17T00:00:00 ARD4397690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34579 Plan Review 643104 Correctional Industries 515 -3600.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34580 Government Interest Income 429660 Natural Resources 300 -4375.210 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-06-17T00:00:00 ARD4397743 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34581 Gasoline use tax 412700 Revenue 90 2026.080 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34582 Food and Beverage Tax 418400 State Comptroller 50 -29863.390 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34583 N/P - book/directory sales 431445 Natural Resources 300 -60.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-17T00:00:00 ARD4397747 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34584 HP Breakage 423613 Horse Racing Comm 265 -128.160 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-17T00:00:00 ARD4397741 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34585 NONGAME FUND 464220 Natural Resources 300 -1135.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-17T00:00:00 ARD4397745 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 34586 LOCAL PROJECTS 464180 Transportation 800 -1725.060 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-17T00:00:00 ARD4397769 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34587 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -48290.910 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-06-17T00:00:00 ARD4397725 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 34588 Food and Beverage Tax 418400 State Comptroller 50 -7746.560 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34589 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -1309.410 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-06-17T00:00:00 ARD4397721 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 34590 DONATION NOT FOR PROFITS 463210 Library 730 -80.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-17T00:00:00 ARD4397764 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 34591 Court Fee Marriage License Fee 424129 Treasurer of State 48 -21605.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-17T00:00:00 ARD4397690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34592 Innkeeper's Tax 418500 Treasurer of State 48 -935667.730 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-06-17T00:00:00 ARD4397691 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34593 Stamped License Plates 644751 Correctional Industries 515 -79200.000 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34594 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 3.540 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-06-17T00:00:00 ARD4397763 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 34595 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -844.530 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-17T00:00:00 ARD4397690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34596 DNR Donations Revenue 463060 Natural Resources 300 -0.010 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-06-17T00:00:00 ARD4397747 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 34597 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 666.660 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-06-17T00:00:00 ARM4397679 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34598 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -60.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-06-17T00:00:00 ARD4397757 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 34599 Food and Beverage Tax 418400 State Comptroller 50 -1959.770 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34600 Food and Beverage Tax 418400 State Comptroller 50 -15404.230 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34601 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 3130.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-17T00:00:00 ARM4397679 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34602 DNR - Restitution 451045 Natural Resources 300 -2140.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-06-17T00:00:00 ARD4397744 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 34603 401(h) Employee Contributions 471960 State Police 100 -40.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-06-17T00:00:00 ARD4397731 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 34604 Innkeeper's Tax 418500 Treasurer of State 48 -3081.460 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-06-17T00:00:00 ARD4397691 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34605 Motor Carrier Passenger Permit 427448 Revenue 90 -120.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34606 Riverboat Wagering Tax 415300 Revenue 90 -161640.590 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34607 O/I - Fines/Penalties 451021 Natural Resources 300 -0.020 2016 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2016-06-17T00:00:00 ARD4397744 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 34608 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -2079.920 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-17T00:00:00 ARD4397726 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 34609 FandW - Online Revenue 425457 Natural Resources 300 -9699.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-17T00:00:00 ARD4397747 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34610 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -86.700 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34611 Gasoline Tax 414200 Revenue 90 -15472.770 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34612 FandW - Ohio River license and 10 425503 Natural Resources 300 -140.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-17T00:00:00 ARD4397747 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34613 Checking Interest Income 429670 Correctional Industries 515 -50.260 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 34614 Motor Carrier Surcharge Tax 414600 Revenue 90 84156.420 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34615 ID Breakage 423614 Horse Racing Comm 265 -24.710 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-17T00:00:00 ARD4397741 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34616 Consumer Settlements 450230 Supreme Court Admin 22 -32720.870 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-17T00:00:00 ARD4397686 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 34617 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34618 Clean Prod Janitorial 644702 Correctional Industries 515 -31.500 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34619 Program Income 441020 Indiana Dept of Health 400 -532704.050 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-06-17T00:00:00 ARD4397749 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 34620 Lounge Furniture 645725 Correctional Industries 515 -579.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34621 Food and Beverage Tax 418400 State Comptroller 50 -403.410 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34622 Food and Beverage Tax 418400 State Comptroller 50 -48029.420 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34623 Hoosier Park Slot Tax 415410 Revenue 90 -95345.040 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34624 Food and Beverage Tax 418400 State Comptroller 50 -2726.480 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34625 FR - recycle revenue 431428 Correction 615 -2027.480 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-06-17T00:00:00 ARD4397760 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 34626 Sales - County Clothing 430982 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-17T00:00:00 ARD4397747 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34627 Training 439102 Transportation 800 -300.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-17T00:00:00 BIL4397772 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 34628 Superload Escort Revenue 432105 State Police 100 -1711.680 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-17T00:00:00 ARD4397731 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 34629 Food and Beverage Tax 418400 State Comptroller 50 -1054.550 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34630 Food and Beverage Tax 418400 State Comptroller 50 -14012.860 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34631 Riverboat Wagering Tax 415300 Revenue 90 -137621.680 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34632 Copies and Report Fees 420360 State Police 100 -30.400 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-06-17T00:00:00 ARD4397731 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34633 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34634 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4325.620 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-06-17T00:00:00 ARD4397691 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34635 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -53809.320 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-17T00:00:00 ARD4397726 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 34636 STORMWATER 421188 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-17T00:00:00 ARB4397678 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34637 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-17T00:00:00 ARM4397679 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34638 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-17T00:00:00 ARB4397678 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34639 Special Fuel Tax 414300 Transportation 800 -8047.570 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-17T00:00:00 ARD4397768 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34640 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -4701.900 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34641 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5945.760 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34642 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -247.240 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-06-17T00:00:00 ARD4397752 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34643 Innkeeper's Tax 418500 Treasurer of State 48 -69704.950 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-06-17T00:00:00 ARD4397691 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34644 Riverboat Wagering Tax 415300 Revenue 90 -15320.860 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34645 Food and Beverage Tax 418400 State Comptroller 50 -36737.780 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34646 Food and Beverage Tax 418400 State Comptroller 50 -204.220 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34647 Child Labor Law Penalties 450810 Labor 225 -200.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-06-17T00:00:00 ARD4397736 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 34648 Water Testing Fees 423190 Indiana Dept of Health 400 -485.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-06-17T00:00:00 ARD4397749 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34649 Clean Prod Laundry 644703 Correctional Industries 515 -4433.300 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34650 Transfer 425174 Environmental Management 495 -13132.350 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-06-17T00:00:00 ARD4397752 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34651 DOR IDEM Fees 427470 Environmental Management 495 -5555.540 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-17T00:00:00 ARD4397751 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34652 Gaming Agent Division Costs 422870 Gaming Comm 190 -7111.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-06-17T00:00:00 ARD4397732 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34653 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-17T00:00:00 ARB4397678 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34654 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -75.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-17T00:00:00 ARD4397747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34655 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-17T00:00:00 ARB4397678 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34656 Food and Beverage Tax 418400 State Comptroller 50 -649061.670 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34657 SPandR - Products Sold Revenue 431471 Natural Resources 300 -57.500 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-17T00:00:00 ARD4397747 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34658 Publns Gifts Donations 463240 Library 730 -7.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-17T00:00:00 ARD4397764 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 34659 Water - Floodway Permits 425776 Natural Resources 300 -1400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-17T00:00:00 ARD4397747 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34660 Adoption Fees 423020 Indiana Dept of Health 400 -8873.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-06-17T00:00:00 ARD4397749 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34661 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -39638.530 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-17T00:00:00 ARD4397722 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 34662 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-17T00:00:00 ARD4397747 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34663 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -168620.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34664 Gasoline Tax 414200 Revenue 90 -84427.170 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34665 Court Fee Safe School Fee 424126 Treasurer of State 48 -3177.310 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-17T00:00:00 ARD4397690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34666 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -10873.060 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-17T00:00:00 ARD4397690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34667 CCSAF Admin Fee 423324 IO0521Workforce Development 510 -60.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-06-17T00:00:00 ARD4397757 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 34668 O/I - Map Sales 431453 Natural Resources 300 -313.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-17T00:00:00 ARD4397747 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34669 DOR BMV OSOW Fee 427475 Revenue 90 -5892.440 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34670 Government Interest Income 429660 Natural Resources 300 -3076.670 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-06-17T00:00:00 ARD4397743 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34671 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-06-17T00:00:00 ARD4397757 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 34672 Food and Beverage Tax 418400 State Comptroller 50 -24336.400 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34673 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -660.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-17T00:00:00 ARB4397678 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34674 FandW - POS vendor license sales 425458 Natural Resources 300 -185.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-17T00:00:00 ARD4397747 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34675 SexorViolent Offender Reg Fee 429350 Correction 615 -4738.650 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-06-17T00:00:00 ARD4397759 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 34676 Food and Beverage Tax 418400 State Comptroller 50 -6755.890 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34677 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5887.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-06-17T00:00:00 ARD4397727 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 34678 REGULAR COST RECOVERY 421114 Environmental Management 495 17.280 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-06-17T00:00:00 ARM4397679 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34679 REGULAR COST RECOVERY 421114 Environmental Management 495 -17.280 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-06-17T00:00:00 ARB4397678 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34680 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-17T00:00:00 ARM4397679 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34681 Off Furn - Parts and Access 644721 Correctional Industries 515 -244.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34682 Clean Prod Janitorial 644702 Correctional Industries 515 -30209.230 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34683 Auditor of State Fines 450310 Treasurer of State 48 -52116.190 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-06-17T00:00:00 ARD4397690 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 34684 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -263.570 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-17T00:00:00 ARD4397747 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34685 Riverboat Wagering Tax 415300 Revenue 90 -103922.460 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34686 TOS Unidentified Funds 401150 State Comptroller 50 -33999.000 2016 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-06-17T00:00:00 ARD4397695 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 34687 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -666.660 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-06-17T00:00:00 BIL4397770 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34688 Riverboat Wagering Tax 415300 Revenue 90 -129694.900 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34689 Food and Beverage Tax 418400 State Comptroller 50 -1868.330 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34690 Nonconsumer Settlements/Fees 450260 State Police 100 -4443.780 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-06-17T00:00:00 ARD4397731 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 34691 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34692 Sales Disclosure Filing 424810 Budget Agency 57 -75700.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-06-17T00:00:00 ARD4397721 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 34693 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -80666.590 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-06-17T00:00:00 ARD4397750 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 34694 Printing Service 649792 Correctional Industries 515 -14107.230 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34695 Clean Prod Floor Care 644701 Correctional Industries 515 -94.400 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34696 Special Fuel Tax 414300 Revenue 90 1270.410 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34697 Clean Prod Janitorial 644702 Correctional Industries 515 -1404.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34698 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -15299.810 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-17T00:00:00 ARD4397740 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 34699 Food and Beverage Tax 418400 State Comptroller 50 -8632.250 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34700 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-17T00:00:00 ARD4397747 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34701 Riverboat Wagering Tax 415300 Revenue 90 -192777.050 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34702 Gasoline use tax 412700 Transportation 800 249.210 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-17T00:00:00 ARD4397768 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34703 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-17T00:00:00 ARD4397747 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34704 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -61257.850 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-17T00:00:00 ARD4397690 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34705 Off Furn - Office Seating 644723 Correctional Industries 515 -899.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34706 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -325.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-17T00:00:00 ARD4397747 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34707 Det Furn - Individual Chairs 644712 Correctional Industries 515 -1435.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34708 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -5867.260 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34709 State Sales Tax 412010 Transportation 800 -33086.730 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-17T00:00:00 ARD4397768 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34710 CCSAF Quarterly Payment 423325 IO0521Workforce Development 510 -3.540 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-06-17T00:00:00 ARD4397757 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 34711 Finger Print Fee 422326 Gaming Comm 190 -111.000 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-06-17T00:00:00 ARD4397732 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34712 Alcoholic Beverage Taxes 416100 Purdue University 760 -10742.370 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-06-17T00:00:00 ARD4397766 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 34713 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -6431.730 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-06-17T00:00:00 ARD4397758 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34714 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -201.800 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-06-17T00:00:00 ARD4397757 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34715 Food and Beverage Tax 418400 State Comptroller 50 -8747.600 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-06-17T00:00:00 ARD4397700 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34716 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -550.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-17T00:00:00 ARB4397678 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34717 SPandR - Special Events 425857 Natural Resources 300 -800.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-17T00:00:00 ARD4397747 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34718 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1050.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-06-17T00:00:00 ARD4397749 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34719 Motor Carrier Fuel Tax 414400 Revenue 90 -5559.250 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-17T00:00:00 ARD4397728 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34720 FandW - License Agent Revenue 425482 Natural Resources 300 -58.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-17T00:00:00 ARD4397747 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34721 Innkeeper's Tax 418500 Treasurer of State 48 -19213.210 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-08-12T00:00:00 ARD4111292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34722 Riverboat Wagering Tax 415300 Revenue 90 -248782.660 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34723 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -33909.440 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-12T00:00:00 ARD4111356 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 34724 Accountant Investigative 451130 Professional Licensing 250 -330.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-08-12T00:00:00 ARD4111347 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 34725 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-12T00:00:00 ARB4111272 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34726 AD - Oil and Gas royalty along 431401 Natural Resources 300 -172.210 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-08-12T00:00:00 ARD4111354 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34727 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34728 SPF - 4H 425356 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34729 HP Breakage 423613 Horse Racing Comm 265 -1583.630 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-12T00:00:00 ARD4111350 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34730 SPF - TriState 425324 Motor Vehicles 235 -50.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34731 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34732 DOR IDEM Fees 427470 Environmental Management 495 -6006.390 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-08-12T00:00:00 ARD4111360 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34733 SPF - DePauw 425305 Motor Vehicles 235 -225.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34734 Innkeeper's Tax 418500 Treasurer of State 48 -361505.010 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-08-12T00:00:00 ARD4111292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34735 Reinstate License or Permit 425006 Motor Vehicles 235 -170.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34736 Riverboat Wagering Tax 415300 Revenue 90 -39356.120 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34737 Riverboat Wagering Tax 415300 Revenue 90 -188247.740 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34738 SPF - IPFF 425368 Motor Vehicles 235 -550.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34739 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1050.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-12T00:00:00 ARD4111288 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 34740 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -50981.990 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-08-12T00:00:00 ARD4111360 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34741 Motor Vehicle Highway Fees 425008 State Comptroller 50 -10026.770 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-08-12T00:00:00 ARD4111299 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 34742 Truck 30K - 36K 425030 Motor Vehicles 235 -125.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34743 Gasoline Tax 414200 Revenue 90 -32538.450 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34744 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -51797.460 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-12T00:00:00 ARD4111335 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 34745 Food and Beverage Tax 418400 State Comptroller 50 -345.020 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34746 SPF - ND 425327 Motor Vehicles 235 -600.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34747 Rntl of Prop - INDOT Rent 430191 Transportation 800 -568.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-12T00:00:00 ARD4111382 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 34748 SPF - Rose Hulman 425320 Motor Vehicles 235 -450.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34749 Publication and Book Sales 431120 Historical Bureau 735 -56.540 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-12T00:00:00 ARD4111378 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 34750 Civil Penalties 450411 Revenue 90 -3000.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 34751 SPF - Valpo 425330 Motor Vehicles 235 -25.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34752 Odometer Fees 425007 State Police 100 -1077.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-12T00:00:00 ARD4111337 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 34753 SPF - IBST 425360 Motor Vehicles 235 -150.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34754 NRA Trust 425406 Motor Vehicles 235 -75.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34755 Food and Beverage Tax 418400 State Comptroller 50 -3324.920 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34756 SPF - Wabash 425332 Motor Vehicles 235 -100.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34757 Jeopardy Ass. Vol. 472990 Revenue 90 -150.000 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 34758 Teamsters Trust 425405 Motor Vehicles 235 -100.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34759 TITLE V 421044 Environmental Management 495 -625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-08-12T00:00:00 ARB4111272 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34760 Riverboat Wagering Tax 415300 Revenue 90 -379959.500 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34761 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -1548.670 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-12T00:00:00 ARB4111272 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34762 State Sales Tax 412010 Transportation 800 -2141.640 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-12T00:00:00 ARD4111380 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34763 DOR BMV OSOW Fee 427475 Revenue 90 -12272.930 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34764 Gasoline Tax 414200 Transportation 800 2752.300 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-08-12T00:00:00 ARD4111380 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34765 Riverboat Wagering Tax 415300 Revenue 90 -104766.700 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34766 Truck 16K - 20K 425026 Motor Vehicles 235 -75.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34767 Child Labor Law Penalties 450810 Labor 225 -800.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-08-12T00:00:00 ARD4111345 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 34768 Welfare Repayments 450510 FSSA Family Resources 500 33026.130 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-12T00:00:00 ARD4111364 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34769 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -175.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34770 DOR ISP Building Fee 427480 Budget Agency 57 -4176.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-08-12T00:00:00 ARD4111330 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 34771 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-12T00:00:00 ARD4111288 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 34772 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -970.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-12T00:00:00 ARD4111354 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34773 SPF - ISP 425371 Motor Vehicles 235 -150.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34774 Independent Contractor Fees 428510 Worker's Comp Brd 220 -810.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-08-12T00:00:00 ARD4111343 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 34775 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-12T00:00:00 ARB4111272 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34776 SPF - Purdue 425319 Motor Vehicles 235 -2600.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34777 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -3920.400 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-08-12T00:00:00 ARD4111357 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 34778 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -221528.990 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-12T00:00:00 ARD4111356 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 34779 SPF - BallState 425302 Motor Vehicles 235 -775.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34780 Gasoline use tax 412700 Revenue 90 -27170.360 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34781 Food and Beverage Tax 418400 State Comptroller 50 -6938.500 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34782 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -26416.460 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-08-12T00:00:00 ARD4111369 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 34783 DOR UST Fees 427465 Environmental Management 495 -175.430 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-08-12T00:00:00 ARD4111360 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34784 SPF - INCASA Trust 425348 Motor Vehicles 235 -125.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34785 Defensive Driving School Fees 425002 Motor Vehicles 235 -110.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34786 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34787 SPF - Riley HFK 425376 Motor Vehicles 235 -1100.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34788 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34789 SPF - Manchester 425317 Motor Vehicles 235 -50.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34790 Pet Friendly Trust 425399 Motor Vehicles 235 -1375.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34791 SPF - IKFT 425364 Child Services 502 -975.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-08-12T00:00:00 ARD4111366 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 34792 Special Olympics Trust Fees 425394 Motor Vehicles 235 -125.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34793 Food and Beverage Tax 418400 State Comptroller 50 -3479.300 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34794 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34795 State Sales Tax 412010 Revenue 90 -70088.930 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34796 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34797 SPF - Am Legion 425341 Motor Vehicles 235 -20.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34798 Food and Beverage Tax 418400 State Comptroller 50 -5110.530 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34799 Local Road and Street Tax 418890 Revenue 90 2167.650 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34800 Motor Carrier Fuel Tax 414400 Revenue 90 -2138.480 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34801 Riverboat Wagering Tax 415300 Revenue 90 -828025.880 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34802 Food and Beverage Tax 418400 State Comptroller 50 -5400.680 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34803 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34804 Admin. Fee 425197 Charter School Brd 704 -620.880 2016 Education Charter School Board 43911 Private Grant Funds 2015-08-12T00:00:00 ARD4111375 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 34805 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-08-12T00:00:00 ARD4111288 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 34806 DNR - Gate Admissions Rev 425611 Natural Resources 300 -7.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-12T00:00:00 ARD4111354 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34807 Food and Beverage Tax 418400 State Comptroller 50 -19045.150 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34808 Food and Beverage Tax 418400 State Comptroller 50 -8607.460 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34809 Food and Beverage Tax 418400 State Comptroller 50 -2405.180 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34810 LABORATORY COSTS 421102 Toxicology 115 -1500.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-08-12T00:00:00 ARD4111338 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 34811 SPF - Colts 425354 Budget Agency 57 -1860.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-08-12T00:00:00 ARD4111330 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 34812 SPF - Franklin 425306 Motor Vehicles 235 -25.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34813 SPF - IUPUI 425314 Motor Vehicles 235 -125.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34814 Food and Beverage Tax 418400 State Comptroller 50 -163822.920 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34815 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5723.480 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34816 LOCAL PROJECTS 464180 Child Services 502 -26422.460 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-12T00:00:00 ARD4111366 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 34817 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34818 SPF - Indy HoF 425355 Motor Vehicles 235 -275.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34819 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -3535.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-12T00:00:00 ARD4111354 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34820 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-12T00:00:00 ARB4111272 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34821 Sales of State Land 430210 Transportation 800 -102520.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-12T00:00:00 ARD4111382 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 34822 SPF - Butler 425304 Motor Vehicles 235 -400.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34823 Offender Medical Copayments 420830 Correction 615 -7971.450 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-08-12T00:00:00 ARD4111371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 34824 State Sales Tax 412010 Transportation 800 -9324.140 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-12T00:00:00 ARD4111380 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34825 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34826 Food and Beverage Tax 418400 State Comptroller 50 -378.980 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34827 Special Fuel Tax 414300 Transportation 800 1377.390 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-12T00:00:00 ARD4111380 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34828 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34829 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -971.620 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-08-12T00:00:00 ARD4111292 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 34830 Motor Carrier Fuel Tax 414400 Revenue 90 2344.870 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34831 Consumer Settlements 450230 Supreme Court Admin 22 -7072.420 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-12T00:00:00 ARD4111285 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 34832 Event Sponsorship Revenue 423262 Administration 61 -2000.000 2016 General Government DOA CONFERENCES 45890 State Dedicated Fund 2015-08-12T00:00:00 ARD4111332 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 34833 Bicycle Indiana Trust 425396 Motor Vehicles 235 -175.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34834 Motor Carrier Surcharge Tax 414600 Revenue 90 429.900 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34835 HP Breakage 423613 Horse Racing Comm 265 -275.420 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-12T00:00:00 ARD4111350 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34836 Government Interest Income 429660 Natural Resources 300 -5825.000 2016 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-08-12T00:00:00 ARD4111352 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34837 HP Breakage 423613 Horse Racing Comm 265 -1583.630 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-12T00:00:00 ARD4111350 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34838 Abandoned Property 462100 Treasurer of State 48 -6.280 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-08-12T00:00:00 ARD4111290 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 34839 SPF - DARE 425350 Motor Vehicles 235 -75.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34840 Riverboat Wagering Tax 415300 Revenue 90 -228337.440 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34841 Gasoline Tax 414200 Revenue 90 2648.250 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34842 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -462.400 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-12T00:00:00 ARD4111363 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 34843 Consumer Penalties 450240 Attorney General 46 -15.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-08-12T00:00:00 ARD4111288 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 34844 Unemployment Tax 417810 IO0521Workforce Development 510 -235477.930 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-12T00:00:00 ARD4111369 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34845 ID Breakage 423614 Horse Racing Comm 265 -211.360 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-12T00:00:00 ARD4111350 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34846 SPF - Marian 425318 Motor Vehicles 235 -75.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34847 SPF - JDRF 425373 Motor Vehicles 235 -50.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34848 SPF - IBE 425359 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34849 Alcoholic Beverage Taxes 416100 Revenue 90 -65.090 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34850 NONGAME FUND 464220 Natural Resources 300 831.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-12T00:00:00 ARD4111353 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 34851 Mtr Carrier (MF-620) 427445 Revenue 90 -3871.800 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34852 Food and Beverage Tax 418400 State Comptroller 50 -329.020 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34853 Emergency Planning Fees 427492 Revenue 90 -2921.260 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34854 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -87.300 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-12T00:00:00 ARD4111354 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 34855 DOR UST Fees 427465 Environmental Management 495 -175.420 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-12T00:00:00 ARD4111360 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34856 SPF - I NAT 425366 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34857 Truck 11K - 16K 425025 Motor Vehicles 235 -100.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34858 SPF - UofIndy 425326 Motor Vehicles 235 -150.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34859 Consumer Credit License Applic 422302 Financial Institutions 208 -250.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-12T00:00:00 ARD4111342 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 34860 SPF - IFFAT 425363 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34861 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34862 Food and Beverage Tax 418400 State Comptroller 50 -18717.270 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34863 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -9677.890 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-08-12T00:00:00 ARD4111369 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 34864 Innkeeper's Tax 418500 Treasurer of State 48 -45.510 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-08-12T00:00:00 ARD4111292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34865 Riverboat Wagering Tax 415300 Revenue 90 -468613.630 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34866 Innkeeper's Tax 418500 Treasurer of State 48 -87487.940 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-08-12T00:00:00 ARD4111292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34867 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -25.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34868 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-08-12T00:00:00 ARD4111377 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 34869 Food and Beverage Tax 418400 State Comptroller 50 -1808.960 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34870 MFCU Investigation Recovery 450270 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-12T00:00:00 ARD4111288 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 34871 ID Breakage 423614 Horse Racing Comm 265 -1215.260 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-12T00:00:00 ARD4111350 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34872 Controlled Substances Recovery 426450 Professional Licensing 250 -28570.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-08-12T00:00:00 ARD4111347 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34873 Food and Beverage Tax 418400 State Comptroller 50 -600.860 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34874 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34875 SPF - USI 425329 Motor Vehicles 235 -50.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34876 Food and Beverage Tax 418400 State Comptroller 50 -1629.990 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34877 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1025.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34878 Food and Beverage Tax 418400 State Comptroller 50 -2323.010 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34879 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -40255.130 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34880 Gasoline use tax 412700 Transportation 800 -3341.950 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-12T00:00:00 ARD4111380 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34881 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -524.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-08-12T00:00:00 ARD4111284 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 34882 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34883 State Sales Tax 412010 Historical Bureau 735 -3.960 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-12T00:00:00 ARD4111378 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 34884 Riverboat Wagering Tax 415300 Revenue 90 -24424.720 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34885 SPF - Nurses 425367 Motor Vehicles 235 -850.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34886 Gasoline use tax 412700 Transportation 800 -787.940 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-12T00:00:00 ARD4111380 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 34887 Greenways Trust 425400 Motor Vehicles 235 -75.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34888 SPF - ISU 425311 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34889 Sale of State Property 430310 Administration 61 -19142.240 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-08-12T00:00:00 ARD4111332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 34890 Indiana Downs Slot Tax 415420 Revenue 90 -491117.190 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34891 Hoosier Park Slot Tax 415410 Revenue 90 -485944.400 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34892 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2666.020 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-08-12T00:00:00 ARD4111349 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 34893 Truck 26K - 30K 425029 Motor Vehicles 235 -100.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34894 SPF - Hanover 425308 Motor Vehicles 235 -25.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34895 Food and Beverage Tax 418400 State Comptroller 50 -756.650 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34896 Technololgy Fund Fees 425284 Motor Vehicles 235 -9936.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34897 Welfare Repayments 450510 FSSA Family Resources 500 -2224.550 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-12T00:00:00 ARD4111364 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34898 SPF - IEdT 425361 State Comptroller 50 -400.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-08-12T00:00:00 ARD4111299 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 34899 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -38156.500 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-08-12T00:00:00 ARD4111331 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 34900 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -86673.300 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-12T00:00:00 ARD4111382 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34901 Consumer Settlements 450230 Attorney General 46 -5838.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-12T00:00:00 ARD4111288 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 34902 Government Interest Income 429660 Budget Agency 57 -393.750 2016 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2015-08-12T00:00:00 ARD4111329 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 34903 Food and Beverage Tax 418400 State Comptroller 50 -1494.690 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34904 Truck under 7K 425021 Motor Vehicles 235 -150.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34905 Donate Life Trust 425404 Motor Vehicles 235 -100.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34906 Innkeeper's Tax 418500 Treasurer of State 48 -2380.290 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-08-12T00:00:00 ARD4111292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34907 ID Breakage 423614 Horse Racing Comm 265 -1215.260 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-12T00:00:00 ARD4111350 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34908 Riverboat Wagering Tax 415300 Revenue 90 -19716.890 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34909 Gasoline Tax 414200 Revenue 90 14450.180 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34910 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -26127.600 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-12T00:00:00 ARD4111351 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 34911 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34912 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -15969.870 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34913 SPF - Support our Troops 425340 Veterans Affairs 160 -3395.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-08-12T00:00:00 ARD4111339 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 34914 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -485.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-08-12T00:00:00 ARD4111357 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 34915 Food and Beverage Tax 418400 State Comptroller 50 -1455.660 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34916 Victim Comp Penalties 452010 Criminal Justice Institute 32 -461.100 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-08-12T00:00:00 ARD4111286 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 34917 DOC Miscellaneous Revenues 420820 Correction 615 -616.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-08-12T00:00:00 ARD4111371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 34918 Riverboat Wagering Tax 415300 Revenue 90 -203289.430 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34919 SPF - IU 425312 State Comptroller 50 -3900.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-08-12T00:00:00 ARD4111299 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 34920 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -400.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34921 Alcoholic Beverage Taxes 416100 Revenue 90 -16.270 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34922 LARE Fee 425267 Natural Resources 300 -10410.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-08-12T00:00:00 ARD4111354 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34923 Appraiser Federal Fee 426031 Professional Licensing 250 -120.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-08-12T00:00:00 ARD4111347 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34924 Welfare Repayments 450510 FSSA Family Resources 500 -390.150 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-12T00:00:00 ARD4111363 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34925 Wild Turkey Trust 425397 Motor Vehicles 235 -125.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34926 Consumer Penalties 450240 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-12T00:00:00 ARD4111288 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 34927 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -4074.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34928 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34929 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -220486.140 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34930 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34931 Toll Receipts 429600 Transportation 800 -1.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-12T00:00:00 ARD4111382 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 34932 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-08-12T00:00:00 ARD4111347 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34933 Gasoline Tax 414200 Revenue 90 1377.380 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34934 RealEstate FraudApp-Fees 429333 Attorney General 46 -94.500 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-08-12T00:00:00 ARD4111289 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 34935 Food and Beverage Tax 418400 State Comptroller 50 -3414.530 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34936 Food and Beverage Tax 418400 State Comptroller 50 -6275.110 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34937 Choose Life Trust Fees 425393 Motor Vehicles 235 -375.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34938 Health Trust Fee 425391 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34939 Special Fuel Tax 414300 Revenue 90 351.730 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-12T00:00:00 ARD4111336 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34940 Food and Beverage Tax 418400 State Comptroller 50 -20699.840 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34941 Heritage Trust Fees 425387 Natural Resources 300 -2700.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-08-12T00:00:00 ARD4111354 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34942 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34943 Alcoholic Beverage Taxes 416100 Purdue University 760 -20.340 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-08-12T00:00:00 ARD4111379 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 34944 SPF - Freemason 425352 Motor Vehicles 235 -350.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34945 Innkeeper's Tax 418500 Treasurer of State 48 -9476.820 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-08-12T00:00:00 ARD4111292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 34946 Real Estate Recovery 426372 Professional Licensing 250 -92.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-08-12T00:00:00 ARD4111347 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 34947 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -150.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34948 Food and Beverage Tax 418400 State Comptroller 50 -6290.880 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-08-12T00:00:00 ARD4111305 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 34949 SPF - State Museum Trust 425395 Motor Vehicles 235 -200.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-08-12T00:00:00 ARD4111346 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 34950 DESIGNATED DONATION 463050 Arts Comm 705 -500.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-08-12T00:00:00 ARD4111376 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 34951 Real Estate Investigative 451140 Professional Licensing 250 -95.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-08-12T00:00:00 ARD4111347 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 34952 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-12T00:00:00 ARB4111272 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34953 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-12T00:00:00 ARB4111272 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 34954 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -810.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-12T00:00:00 ARD4111354 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34955 Charity Gaming Excise Tax 415100 Gaming Comm 190 -795.930 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-08-12T00:00:00 ARD4111340 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 34956 LOCAL PROJECTS 464180 Transportation 800 -125092.360 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-08-12T00:00:00 BIL4111390 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34957 Safety First Trust Fees 425389 Homeland Security Found 8385 -350.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-08-12T00:00:00 ARD4111383 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 34958 Welfare Repayments 450510 FSSA Family Resources 500 17.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-12T00:00:00 ARM4111276 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 34959 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -18372.490 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-12T00:00:00 ARB4112358 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 34960 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -258033.350 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-08-12T00:00:00 ARD4111367 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 34961 Sales - Gas and Oil 430916 Transportation 800 -33.830 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-12T00:00:00 ARD4111381 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 34962 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -572.950 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-08-12T00:00:00 ARD4111362 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 34963 Collection Agency Fees 427530 Transportation 800 -55.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-12T00:00:00 ARB4111279 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 34964 LOCAL PROJECTS 464180 Transportation 800 -0.600 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-08-12T00:00:00 ARM4112362 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 34965 Welfare Repayments 450510 Family and Social Svcs Admin 405 -4248.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-12T00:00:00 ARB4111271 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 34966 Claims and Comp - Road Damage 472342 Transportation 800 -0.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-12T00:00:00 ARM4111280 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 34967 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -8.150 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-08-12T00:00:00 ARD4111358 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 34968 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -1177.600 2016 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2015-08-12T00:00:00 ARD4111359 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 34969 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -76256.640 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-08-12T00:00:00 ARD4111368 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 34970 Disk Megabytes Allocated 439220 Ofc of Technology 67 -11514.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34971 Physical Server Hosting 439260 Ofc of Technology 67 -1316.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34972 Gigaman Circuit 436054 Ofc of Technology 67 -2933.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34973 Seat Charge 436072 Ofc of Technology 67 -54021.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34974 Job Production 439210 Ofc of Technology 67 -1761.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34975 Internet Broadband 436391 Ofc of Technology 67 -209.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34976 Virtual Server Hosting 439262 Ofc of Technology 67 -5331.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34977 Transactions 439207 Ofc of Technology 67 -38848.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34978 Voice or Data Equip Inv 436109 Ofc of Technology 67 -188.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34979 Network Services 436395 Ofc of Technology 67 -18660.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34980 Shared Web Hosting 439282 Ofc of Technology 67 -3138.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34981 Telephone - Remote 436137 Ofc of Technology 67 -3786.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34982 State Sales Tax 412010 Revenue 90 -22108.840 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34983 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -11418.570 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-08-31T00:00:00 ARD4124523 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 34984 Charity Gaming License Fee 422810 Gaming Comm 190 -5100.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-08-31T00:00:00 ARD4124493 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 34985 Riverboat Wagering Tax 415300 Revenue 90 -27397.160 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34986 Riverboat Wagering Tax 415300 Revenue 90 -4529.690 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34987 ID Breakage 423614 Horse Racing Comm 265 -51.930 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-31T00:00:00 ARD4124501 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 34988 Admin. Fee 425197 Charter School Brd 704 -1862.630 2016 Education Charter School Board 43911 Private Grant Funds 2015-08-31T00:00:00 ARD4124533 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 34989 Code Enforcement Plan Review 422555 Homeland Security 385 -12588.700 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-31T00:00:00 ARD4124506 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 34990 Communication Service Analyst 439105 Ofc of Technology 67 -116.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34991 SPandR - Admin Rev 425858 Natural Resources 300 -4.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-31T00:00:00 ARD4124502 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 34992 Email 436073 Ofc of Technology 67 -146.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 34993 Riverboat Wagering Tax 415300 Revenue 90 -7467.450 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 34994 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -4335.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-08-31T00:00:00 ARD4124422 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 34995 Dealer Plates 425230 Secretary Of State 40 -47782.440 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-08-31T00:00:00 ARD4124422 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 34996 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -14.660 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-08-31T00:00:00 ARD4124535 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 34997 Digital License Plates 644752 Correctional Industries 515 -21584.640 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-08-31T00:00:00 ARD4124525 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 34998 Mtr Carrier (MF-620) 427445 Revenue 90 -4196.270 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 34999 Controlled Substances Recovery 426450 Professional Licensing 250 -111290.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-08-31T00:00:00 ARD4124498 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35000 Unemployment Tax 417810 IO0521Workforce Development 510 -106693.310 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-31T00:00:00 ARD4124524 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 35001 IRP Registration Fees 427420 Revenue 90 -10500.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35002 Patronage Refund 474005 Transportation 800 -577.950 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-31T00:00:00 ARD4124540 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 35003 ID Tags 644750 Correctional Industries 515 -1200.000 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-08-31T00:00:00 ARD4124525 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 35004 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-31T00:00:00 ARB4124403 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35005 Riverboat Wagering Tax 415300 Revenue 90 -43399.670 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35006 SPandR - Annual Permits 425787 Natural Resources 300 -72.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-31T00:00:00 ARD4124502 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35007 Sales of State Land 430210 Transportation 800 -515.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-31T00:00:00 ARD4124540 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 35008 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -28311.070 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-08-31T00:00:00 ARD4124478 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 35009 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -54605.720 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-08-31T00:00:00 ARD4124524 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 35010 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-08-31T00:00:00 ARD4124507 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35011 Seat Charges Non-Network 436074 Ofc of Technology 67 -5600.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35012 Transfer 425174 Environmental Management 495 -11229.270 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-08-31T00:00:00 ARD4124514 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35013 Non Contracted Long Distance 436155 Ofc of Technology 67 -764.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35014 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6249.930 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-08-31T00:00:00 ARD4124524 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 35015 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-08-31T00:00:00 ARD4124424 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35016 Clean Prod Laundry 644703 Correctional Industries 515 -1854.610 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-08-31T00:00:00 ARD4124525 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 35017 In.Gov Charges 439106 Ofc of Technology 67 -225.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35018 Gasoline use tax 412700 Transportation 800 -14.140 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-31T00:00:00 ARD4124538 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35019 HP Breakage 423613 Horse Racing Comm 265 -274.760 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-31T00:00:00 ARD4124501 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35020 Archive E-mail Storage 436076 Ofc of Technology 67 -988.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35021 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -104.150 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-08-31T00:00:00 ARD4124427 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35022 Toilet Paper 644782 Correctional Industries 515 -918.750 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-08-31T00:00:00 ARD4124525 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 35023 Hoosier Park Slot Tax 415410 Revenue 90 -83331.850 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35024 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -38957.130 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-31T00:00:00 ARD4124537 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35025 Fireworks Displays 422572 Homeland Security 385 -691.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-31T00:00:00 ARD4124506 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35026 Clean Prod Floor Care 437701 Correctional Industries 515 -447436.370 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-08-31T00:00:00 ARD4124525 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 35027 Riverboat Wagering Tax 415300 Revenue 90 -7948.840 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35028 Pager Process Fee 436160 Ofc of Technology 67 -41.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35029 Citrix 436370 Ofc of Technology 67 -1691.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35030 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -191453.600 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-08-31T00:00:00 ARD4124522 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 35031 Investment Income 429690 Motor Vehicles 235 -1221.670 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-08-31T00:00:00 ARD4124497 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35032 Claims and Comp - Road Damage 472342 Transportation 800 526.850 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-31T00:00:00 ARD4124540 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 35033 Database Hosting 439266 Ofc of Technology 67 -8233.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35034 Shared SAN Storage 439270 Ofc of Technology 67 -2154.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35035 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -9132.000 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-08-31T00:00:00 ARD4124525 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 35036 Cellular Tower Fees 428128 Transportation 800 -15514.630 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-31T00:00:00 ARD4124540 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35037 Collection Agency Fees 427530 Transportation 800 70.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-31T00:00:00 ARM4124415 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35038 Instant Messaging 436078 Ofc of Technology 67 -338.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35039 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-08-31T00:00:00 ARD4124425 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35040 Welfare Repayments 450510 FSSA Family Resources 500 -832.330 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-31T00:00:00 ARD4124517 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35041 Finger Print Fee 422326 Gaming Comm 190 -83.250 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-08-31T00:00:00 ARD4124493 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35042 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -30.000 2016 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2015-08-31T00:00:00 ARD4124510 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 35043 Nonconsumer Settlements/Fees 450260 State Police 100 -1288.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-08-31T00:00:00 ARD4124491 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 35044 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-08-31T00:00:00 ARD4124498 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35045 HP Breakage 423613 Horse Racing Comm 265 -47.780 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-31T00:00:00 ARD4124501 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35046 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-08-31T00:00:00 ARD4124498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35047 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -796.630 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-08-31T00:00:00 BIL4124548 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 35048 Child Support Bureau Annual Fe 424200 Child Services 502 -384.380 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-31T00:00:00 ARD4124520 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 35049 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -4669.530 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-08-31T00:00:00 ARD4124511 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 35050 ID Breakage 423614 Horse Racing Comm 265 -298.540 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-31T00:00:00 ARD4124501 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35051 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-31T00:00:00 ARD4124494 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35052 Application Examiner Expense F 422304 Financial Institutions 208 -1120.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-31T00:00:00 ARD4124494 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35053 LOCAL PROJECTS 464180 Child Services 502 -17289.080 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-31T00:00:00 ARD4124520 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 35054 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2497.610 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-31T00:00:00 ARD4124536 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 35055 ID Breakage 423614 Horse Racing Comm 265 -298.540 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-31T00:00:00 ARD4124501 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35056 State Sales Tax 412010 Transportation 800 -641.160 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-31T00:00:00 ARD4124538 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35057 Late Fee 422327 Financial Institutions 208 -280.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-31T00:00:00 ARD4124494 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35058 FandW - POS vendor license sales 425458 Natural Resources 300 -2.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-31T00:00:00 ARD4124502 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35059 LIBRARY - EXTENSION SERVICE 464170 Library 730 -5924.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-31T00:00:00 ARD4124536 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 35060 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2782.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-08-31T00:00:00 ARD4124418 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 35061 Gaming Penalties 450620 Gaming Comm 190 -6034.130 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-08-31T00:00:00 ARD4124493 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 35062 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 779.970 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-08-31T00:00:00 ARD4124515 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35063 T1 436050 Ofc of Technology 67 -1185.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35064 Collection Agency Fees 427530 Transportation 800 -1410.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-31T00:00:00 ARB4124414 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35065 Ind Supp Fed Medicare B 422061 Veterans Home 570 -88.030 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-08-31T00:00:00 ARD4124526 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 35066 Relocation of Main Office or B 422312 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-31T00:00:00 ARD4124494 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35067 Examination Fee 422322 Financial Institutions 208 -460.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-31T00:00:00 ARD4124494 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35068 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1641.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-08-31T00:00:00 ARD4124485 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 35069 Printing Service 649792 Correctional Industries 515 -545.240 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-08-31T00:00:00 ARD4124525 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 35070 Excess E-mail Storage 436075 Ofc of Technology 67 -221.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35071 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-31T00:00:00 ARD4124424 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35072 Gasoline use tax 412700 Transportation 800 -59.990 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-31T00:00:00 ARD4124538 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35073 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-31T00:00:00 ARD4124502 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35074 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35075 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4980.290 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-31T00:00:00 ARB4124412 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 35076 Extranet FTP Services 436360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35077 DOR IDEM Fees 427470 Environmental Management 495 -239.740 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-08-31T00:00:00 ARD4124513 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35078 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 15.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-31T00:00:00 BIL4124543 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35079 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35080 Laundry Service 649791 Correctional Industries 515 -12286.350 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-08-31T00:00:00 ARD4124525 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 35081 DNR - Concessions Revenue 425452 Natural Resources 300 -5176.950 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-31T00:00:00 ARD4124502 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35082 Occupational License Fee 422820 Gaming Comm 190 -516.750 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-08-31T00:00:00 ARD4124493 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35083 Toilet Paper 644782 Correctional Industries 515 -19126.900 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-08-31T00:00:00 ARD4124525 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 35084 Elevator Inspections 422620 Homeland Security 385 -29424.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-31T00:00:00 ARD4124506 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35085 Low Lev Radiation Trans 422561 Homeland Security 385 -500.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-08-31T00:00:00 ARD4124506 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35086 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2053.430 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-31T00:00:00 ARD4124502 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35087 SPandR - Annual Horse Tag 425785 Natural Resources 300 -16.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-31T00:00:00 ARD4124502 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35088 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -18461.360 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-08-31T00:00:00 ARD4124510 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 35089 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-31T00:00:00 ARB4124403 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35090 Riverboat Wagering Tax 415300 Revenue 90 -34708.270 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35091 State Service Fee 452120 Economic Development Corp 260 -42.960 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-08-31T00:00:00 ARD4124500 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 35092 Const Design Release VarnceFee 422530 Homeland Security 385 -759.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-31T00:00:00 ARD4124506 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35093 Cellular Phone Service 436110 Ofc of Technology 67 -6975.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35094 Exact Target Services 436145 Ofc of Technology 67 -780.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35095 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -432.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-08-31T00:00:00 ARD4124507 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35096 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -3661.620 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-08-31T00:00:00 ARD4124511 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 35097 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4246.660 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35098 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -38432.270 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-31T00:00:00 ARD4124484 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 35099 HR Application Services 439295 Ofc of Technology 67 -4715.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35100 Occupational License Fee 422820 Gaming Comm 190 -1050.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-08-31T00:00:00 ARD4124493 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35101 Tape Accesses 439211 Ofc of Technology 67 -1604.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35102 LABORATORY COSTS 421102 Toxicology 115 -5750.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-08-31T00:00:00 ARD4124492 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 35103 800# Service 436151 Ofc of Technology 67 -290.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35104 Garments 644780 Correctional Industries 515 -171.000 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-08-31T00:00:00 ARD4124525 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 35105 Blasters 422575 Homeland Security 385 -525.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-31T00:00:00 ARD4124506 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35106 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-31T00:00:00 ARM4124404 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35107 State Sales Tax 412010 Transportation 800 -2719.390 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-31T00:00:00 ARD4124538 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35108 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -253130.650 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-08-31T00:00:00 ARD4124511 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 35109 Formation Interim Institution 422317 Financial Institutions 208 -2000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-31T00:00:00 ARD4124494 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35110 Late Filing Fee 422557 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-08-31T00:00:00 ARD4124506 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35111 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35112 Grant Revenue from IFA 443500 Environmental Management 495 -309395.620 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-08-31T00:00:00 ARD4124514 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 35113 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-31T00:00:00 ARB4124403 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35114 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-08-31T00:00:00 ARD4124493 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35115 Adoption Fees 423020 Indiana Dept of Health 400 -4384.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-08-31T00:00:00 ARD4124507 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35116 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-08-31T00:00:00 ARD4124502 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35117 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -542.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35118 Riverboat Wagering Tax 415300 Revenue 90 -104997.790 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35119 STACK TEST FEE 421042 Environmental Management 495 -700.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-08-31T00:00:00 BIL4124543 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35120 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-08-31T00:00:00 ARD4124534 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 35121 Motor Carrier Fuel Tax 414400 Revenue 90 -38.440 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35122 Degree Renewal 423323 Comm for Higher Education 719 -100.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-08-31T00:00:00 ARD4124534 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 35123 Riverboat Wagering Tax 415300 Revenue 90 -15827.100 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35124 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-08-31T00:00:00 ARD4124524 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 35125 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-31T00:00:00 ARB4124403 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35126 Banner Permits 428132 Transportation 800 -1160.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-31T00:00:00 ARD4124540 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35127 Agency Bill Back 439101 Ofc of Technology 67 -31558.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35128 Publns Gifts Donations 463240 Library 730 -74.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-31T00:00:00 ARD4124536 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 35129 DESIGNATED DONATION 463050 Veterans Home 570 -2503.520 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-08-31T00:00:00 ARD4124526 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 35130 Water Testing Fees 423190 Indiana Dept of Health 400 -16.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-08-31T00:00:00 ARD4124507 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35131 Acrobat Pro Subscription 436393 Ofc of Technology 67 -70.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35132 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-08-31T00:00:00 ARD4124425 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35133 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -57.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-31T00:00:00 ARD4124502 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35134 Remote IP Phone 436134 Ofc of Technology 67 -2156.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35135 Site to Site VPN 436331 Ofc of Technology 67 -896.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35136 Riverboat Wagering Tax 415300 Revenue 90 -214051.910 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35137 Dir Assistance 436140 Ofc of Technology 67 -4.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35138 Child Care Ministries 422540 Homeland Security 385 -250.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-31T00:00:00 ARD4124506 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35139 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2423.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-08-31T00:00:00 ARD4124485 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 35140 HP Breakage 423613 Horse Racing Comm 265 -274.760 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-31T00:00:00 ARD4124501 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35141 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-31T00:00:00 ARD4124523 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 35142 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -16485.000 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-08-31T00:00:00 ARD4124524 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 35143 Real Estate Recovery 426372 Professional Licensing 250 -47.750 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-08-31T00:00:00 ARD4124498 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35144 WebEx 439284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35145 Boiler Inspections 422610 Homeland Security 385 -14446.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-31T00:00:00 ARD4124506 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35146 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -39734.450 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-08-31T00:00:00 ARD4124422 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 35147 Financial Application Services 439294 Ofc of Technology 67 -214.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35148 Booth Rental 430182 Indiana Dept of Health 400 -1900.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-08-31T00:00:00 ARD4124507 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 35149 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -136509.200 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-08-31T00:00:00 ARD4124516 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 35150 Registration Fee Revenue 423260 Supreme Court Admin 22 -175.000 2016 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2015-08-31T00:00:00 ARD4124418 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 35151 Program Income 441020 FSSA Disability and Rehab Svcs 497 42388.740 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-08-31T00:00:00 ARD4124516 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 35152 Copies and Report Fees 420360 State Police 100 -285.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-08-31T00:00:00 ARD4124491 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 35153 Highway Signs 645750 Correctional Industries 515 -127.490 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-08-31T00:00:00 ARD4124525 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 35154 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35155 Sale of Surplus Materials 430630 Transportation 800 -833.220 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-31T00:00:00 ARD4124540 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 35156 Telephone Solicitatn Fees 429332 Attorney General 46 -2250.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-08-31T00:00:00 ARD4124424 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35157 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -345.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-08-31T00:00:00 ARD4124525 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 35158 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -2691.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-08-31T00:00:00 ARD4124525 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 35159 Independent Contractor Fees 428510 Worker's Comp Brd 220 -60.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-08-31T00:00:00 ARD4124495 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 35160 Consumer Credit License Applic 422302 Financial Institutions 208 -2550.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-31T00:00:00 ARD4124494 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35161 Print/Copy Fee 422328 Civil Rights Comm 258 -69.600 2016 Public Safety IC22-9-1-6 SETTLEMENTS ESCROW 75112 State Dedicated Fund 2015-08-31T00:00:00 ARD4124499 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 35162 Court Administration Fee 424070 Supreme Court Admin 22 -25.000 2016 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-08-31T00:00:00 ARD4124418 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 35163 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-31T00:00:00 ARD4124502 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35164 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-31T00:00:00 ARD4124502 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35165 Superload Escort Revenue 432105 State Police 100 -6468.080 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-08-31T00:00:00 ARD4124491 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 35166 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -120.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-08-31T00:00:00 ARD4124535 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 35167 Garments 644780 Correctional Industries 515 -17601.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-08-31T00:00:00 ARD4124525 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 35168 O/I - Map Sales 431453 Natural Resources 300 -208.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-31T00:00:00 ARD4124502 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35169 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -65.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-08-31T00:00:00 ARD4124421 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 35170 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-31T00:00:00 ARD4124502 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35171 Sales - Gas and Oil 430916 Transportation 800 -9.100 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-31T00:00:00 ARD4124540 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 35172 Motor Carrier Fuel Tax 414400 Revenue 90 -322.630 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35173 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-31T00:00:00 ARB4124403 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35174 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -29868.180 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35175 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2145.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-08-31T00:00:00 ARD4124536 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 35176 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-31T00:00:00 ARB4124403 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35177 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -16554.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-08-31T00:00:00 ARD4124525 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 35178 Victim Comp Penalties 452010 Criminal Justice Institute 32 -267.700 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-08-31T00:00:00 ARD4124419 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 35179 Consumer Settlements 450230 Attorney General 46 -305.420 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-08-31T00:00:00 ARD4124423 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35180 Notary Public Commissions 427520 Secretary Of State 40 -1265.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-08-31T00:00:00 ARD4124422 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 35181 Welfare Repayments 450510 FSSA Family Resources 500 38723.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-31T00:00:00 ARD4124517 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35182 Amusement Entertainment Pmts 422510 Homeland Security 385 -1507.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-31T00:00:00 ARD4124506 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35183 Odometer Fees 425007 State Police 100 -610.830 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-31T00:00:00 ARD4124489 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 35184 Airport Safety Fees 428114 Transportation 800 -1300.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-31T00:00:00 ARD4124540 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35185 Plan Review 422554 Homeland Security 385 -50347.840 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-31T00:00:00 ARD4124506 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35186 LOCAL PROJECTS 464180 Transportation 800 -0.010 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-08-31T00:00:00 ARM4124415 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35187 EMS Restitution 452330 Homeland Security 385 -250.000 2016 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2015-08-31T00:00:00 ARD4124506 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 35188 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35189 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -186175.700 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-08-31T00:00:00 ARD4124512 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 35190 Self Pay Payments 420112 Madison State Hospital 430 -1285.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-08-31T00:00:00 ARD4124511 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 35191 Clean Prod Janitorial 644702 Correctional Industries 515 -17811.150 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-08-31T00:00:00 ARD4124525 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 35192 Teaching Licensing Fees 427010 Education 700 -4120.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-08-31T00:00:00 ARD4124532 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 35193 Accountant Investigative 451130 Professional Licensing 250 -1500.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-08-31T00:00:00 ARD4124498 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35194 Clean Prod Floor Care 644701 Correctional Industries 515 -1210.600 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-08-31T00:00:00 ARD4124525 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 35195 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -200.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-08-31T00:00:00 ARD4124507 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35196 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-08-31T00:00:00 ARD4124498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35197 Riverboat Wagering Tax 415300 Revenue 90 -47369.690 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35198 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -280.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-31T00:00:00 ARD4124502 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35199 Gasoline use tax 412700 Revenue 90 -487.640 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35200 Claims and Comp - Road Damage 472342 Transportation 800 2539.100 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-31T00:00:00 ARM4124415 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 35201 VRP COST RECOVERY 421122 Environmental Management 495 -37177.180 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-08-31T00:00:00 BIL4121256 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35202 Librarian Certification Fee 424610 Library 730 -120.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-08-31T00:00:00 ARD4124536 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 35203 SPandR - Products Sold Revenue 431471 Natural Resources 300 -22.500 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-08-31T00:00:00 ARD4124502 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35204 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -28000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-08-31T00:00:00 BIL4124543 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35205 Gift Shop Revenue 431435 War Memorials Comm 315 -4563.120 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-08-31T00:00:00 ARD4124504 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 35206 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-08-31T00:00:00 ARD4124498 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35207 Long Distance 436150 Ofc of Technology 67 -706.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35208 Indiana Downs Slot Tax 415420 Revenue 90 -96894.990 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35209 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -20215.280 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-31T00:00:00 ARD4124497 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35210 Riverboat Wagering Tax 415300 Revenue 90 -67935.060 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-08-31T00:00:00 ARD4124486 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35211 Collection Agency Fees 427530 Transportation 800 92.970 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-31T00:00:00 ARD4124540 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35212 Telephone - Centrex 436130 Ofc of Technology 67 -9272.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 ARB4123296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35213 Gaming Agent Division Costs 422870 Gaming Comm 190 -240799.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-08-31T00:00:00 ARD4124493 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35214 IFSAC Fees 422630 Homeland Security 385 -60.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-31T00:00:00 ARD4124506 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35215 Volume Fee 422330 Financial Institutions 208 -636.240 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-31T00:00:00 ARD4124494 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35216 Truck 10K - 11K 425024 Motor Vehicles 235 -300.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35217 FandW - Online Revenue 425457 Natural Resources 300 -63503.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-11T00:00:00 ARD4191594 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35218 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35219 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-11T00:00:00 ARD4191585 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35220 HP Breakage 423613 Horse Racing Comm 265 -94.620 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-11T00:00:00 ARD4191591 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35221 SPF - Indy HoF 425355 Motor Vehicles 235 -1075.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35222 DOR IDEM Fees 427470 Environmental Management 495 -1812.690 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-12-11T00:00:00 ARD4191603 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35223 Gasoline Tax 414200 Transportation 800 -12.570 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-12-11T00:00:00 ARD4191618 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35224 Gasoline use tax 412700 Revenue 90 -147705.050 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35225 LABORATORY COSTS 421102 Toxicology 115 -300.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-12-11T00:00:00 ARD4191580 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 35226 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -19550.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-12-11T00:00:00 ARD4191585 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35227 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -543251.700 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-12-11T00:00:00 ARD4191619 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35228 SPF - Valpo 425330 Motor Vehicles 235 -450.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35229 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -42702.660 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-12-11T00:00:00 ARD4191530 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35230 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-11T00:00:00 ARD4191597 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35231 ID Breakage 423614 Horse Racing Comm 265 -95.360 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-11T00:00:00 ARD4191591 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35232 SPF - 4H 425356 Motor Vehicles 235 -475.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35233 State Sales Tax 412010 Historical Bureau 735 -22.870 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-11T00:00:00 ARD4191617 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 35234 Accountant Investigative 451130 Professional Licensing 250 -60.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-12-11T00:00:00 ARD4191587 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35235 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35236 SPF - St Mary 425321 Motor Vehicles 235 -75.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35237 Gasoline Tax 414200 Revenue 90 -6.290 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35238 SPF - IU 425312 State Comptroller 50 -19000.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-12-11T00:00:00 ARD4191536 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 35239 SPF - St Mary Woods 425322 Motor Vehicles 235 -200.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35240 SPF - Blood Center Trust 425346 Motor Vehicles 235 -175.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35241 SPF - I NAT 425366 Motor Vehicles 235 -850.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35242 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35243 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -208316.000 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-12-11T00:00:00 ARD4191593 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 35244 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -15645.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35245 Riverboat Wagering Tax 415300 Revenue 90 -29733.100 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35246 ID Breakage 423614 Horse Racing Comm 265 -95.360 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-11T00:00:00 ARD4191591 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35247 Truck 26K - 30K 425029 Motor Vehicles 235 -200.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35248 SPF - St Francis 425328 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35249 LOCAL PROJECTS 464180 Transportation 800 110.250 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-12-11T00:00:00 BIL4193036 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35250 Child Care Ministries 422540 Homeland Security 385 -200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-11T00:00:00 ARD4191597 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35251 SPF - TriState 425324 Motor Vehicles 235 -475.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35252 LARE Fee 425267 Natural Resources 300 -33550.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-12-11T00:00:00 ARD4191594 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35253 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -542728.270 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-12-11T00:00:00 ARD4191611 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 35254 Odometer Fees 425007 State Police 100 -4668.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-12-11T00:00:00 ARD4191579 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 35255 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -291.350 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-11T00:00:00 ARD4191585 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 35256 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-11T00:00:00 ARD4191602 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 35257 SBOA Audit Charge 452210 Board of Accounts 80 -200.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-12-11T00:00:00 ARD4191576 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 35258 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-11T00:00:00 ARB4191513 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35259 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35260 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-11T00:00:00 ARD4191585 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35261 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1303464.900 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35262 State Sales Tax 412010 Revenue 90 -58286.220 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35263 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -313.460 2016 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2015-12-11T00:00:00 ARD4191594 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 35264 Teamsters Trust 425405 Motor Vehicles 235 -125.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35265 SPF - INCASA Trust 425348 Motor Vehicles 235 -400.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35266 Local Road and Street Tax 418890 Revenue 90 -9.900 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35267 Pet Friendly Trust 425399 Motor Vehicles 235 -5375.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35268 Controlled Substances Recovery 426450 Professional Licensing 250 -1960.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-12-11T00:00:00 ARD4191587 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35269 State Seals 422680 Homeland Security 385 -520.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-11T00:00:00 ARD4191597 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35270 Consumer Restitution 450220 Attorney General 46 -450.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-12-11T00:00:00 ARD4191527 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35271 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1761.900 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-12-11T00:00:00 ARD4191526 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 35272 SPF - IBE 425359 Motor Vehicles 235 -1225.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35273 SPF - UofIndy 425326 Motor Vehicles 235 -675.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35274 SPF - ND 425327 Motor Vehicles 235 -4025.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35275 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-12-11T00:00:00 ARD4191597 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35276 SPF - Purdue 425319 Motor Vehicles 235 -15250.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35277 Code Enforcement Plan Review 422555 Homeland Security 385 -480.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-11T00:00:00 ARD4191597 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35278 Riverboat Wagering Tax 415300 Revenue 90 -33714.750 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35279 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -525.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35280 SPF - DePauw 425305 Motor Vehicles 235 -650.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35281 SPF - Rose Hulman 425320 Motor Vehicles 235 -1000.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35282 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -150.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-11T00:00:00 ARD4191585 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35283 SPF - IPFF 425368 Motor Vehicles 235 -4525.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35284 HP Breakage 423613 Horse Racing Comm 265 -16.450 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-11T00:00:00 ARD4191591 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35285 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35286 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -110247.830 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-11T00:00:00 ARD4191602 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 35287 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1364603.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35288 Real Estate Investigative 451140 Professional Licensing 250 -290.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-12-11T00:00:00 ARD4191587 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35289 SPF - State Museum Trust 425395 Motor Vehicles 235 -1000.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35290 SPF - Support our Troops 425340 Veterans Affairs 160 -19745.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-12-11T00:00:00 ARD4191581 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 35291 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -225093.870 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-11T00:00:00 ARD4191602 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 35292 Welfare Repayments 450510 FSSA Family Resources 500 3943.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-11T00:00:00 ARM4191519 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35293 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -84669.620 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35294 SPF - Am Legion 425341 Motor Vehicles 235 -70.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35295 ID Breakage 423614 Horse Racing Comm 265 -16.590 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-11T00:00:00 ARD4191591 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35296 SPF - IEdT 425361 Motor Vehicles 235 -1725.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35297 Truck 36K - 42K 425031 Motor Vehicles 235 -150.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35298 Special Fuel Tax 414300 Revenue 90 -2.980 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35299 500 Festival Trust 425407 Motor Vehicles 235 -100.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35300 SPF - ISP 425371 Motor Vehicles 235 -1500.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35301 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -273284.230 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-12-11T00:00:00 ARD4191600 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 35302 Sale of State Property 430310 Administration 61 -1560.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-11T00:00:00 ARD4191571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 35303 Truck 23K - 26K 425028 Motor Vehicles 235 -175.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35304 Labor Charges 439345 Administration 61 -190.910 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-11T00:00:00 ARD4191571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 35305 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-11T00:00:00 ARD4191585 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35306 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-11T00:00:00 ARD4191602 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 35307 Riverboat Wagering Tax 415300 Revenue 90 -15837.600 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35308 State Sales Tax 412010 Transportation 800 -7169.200 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-11T00:00:00 ARD4191618 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35309 SPF - DARE 425350 Motor Vehicles 235 -775.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35310 Occupational License Fee 422820 Gaming Comm 190 -100.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-11T00:00:00 ARD4191582 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35311 Nonconsumer Settlements/Fees 450260 Attorney General 46 -369.400 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-12-11T00:00:00 ARD4191527 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35312 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-12-11T00:00:00 ARD4191527 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35313 Late Filing Fee 422557 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-12-11T00:00:00 ARD4191597 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35314 SPF - Colts 425354 Budget Agency 57 -9860.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-12-11T00:00:00 ARD4191569 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 35315 Truck 11K - 16K 425025 Motor Vehicles 235 -450.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35316 SPF - Anderson 425301 Motor Vehicles 235 -350.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35317 Wild Turkey Trust 425397 Motor Vehicles 235 -1525.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35318 Hoosier Park Slot Tax 415410 Revenue 90 -78529.920 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35319 DOR BMV OSOW Fee 427475 Revenue 90 -111392.120 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35320 Local Building Office Fees 422552 Homeland Security 385 -19098.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-11T00:00:00 ARD4191597 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35321 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35322 Special Fuel Tax 414300 Transportation 800 -6.290 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-11T00:00:00 ARD4191618 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35323 SPF - IWU 425315 Motor Vehicles 235 -500.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35324 Motor Carrier Fuel Tax 414400 Revenue 90 -19.840 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35325 Truck 30K - 36K 425030 Motor Vehicles 235 -475.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35326 LOCAL PROJECTS 464180 Child Services 502 -10344.140 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-11T00:00:00 ARD4191609 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 35327 RealEstate FraudApp-Fees 429333 Attorney General 46 -90.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-12-11T00:00:00 ARD4191528 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35328 SPF - Freemason 425352 Motor Vehicles 235 -2125.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35329 Greenways Trust 425400 Motor Vehicles 235 -250.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35330 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-11T00:00:00 ARB4191513 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35331 SPF - Marian 425318 Motor Vehicles 235 -425.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35332 Gasoline use tax 412700 Transportation 800 -18167.730 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-11T00:00:00 ARD4191618 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35333 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -108946.930 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-11T00:00:00 ARD4191575 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 35334 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -3550.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35335 Stop Diabetes Trust 425403 Motor Vehicles 235 -350.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35336 Aircraft License Excise Tax 413100 Revenue 90 -16800.910 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35337 SPF - ISU 425311 Motor Vehicles 235 -1025.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35338 Riverboat Wagering Tax 415300 Revenue 90 -80851.310 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35339 SPF - IBST 425360 Motor Vehicles 235 -725.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35340 SPF - Bethel 425303 Motor Vehicles 235 -225.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35341 Riverboat Wagering Tax 415300 Revenue 90 -26533.070 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35342 Welfare Repayments 450510 FSSA Family Resources 500 11512.920 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-11T00:00:00 ARD4191606 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35343 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -700.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-12-11T00:00:00 ARD4191585 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 35344 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1535765.490 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-12-11T00:00:00 ARD4191596 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 35345 Forfeitures 461050 Alcohol and Tobacco Comm 230 -173.480 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-11T00:00:00 ARD4191585 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 35346 HP Breakage 423613 Horse Racing Comm 265 -94.620 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-11T00:00:00 ARD4191591 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35347 SPF - Evansville 425325 Motor Vehicles 235 -775.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35348 Teaching Licensing Fees 427010 Education 700 -2855.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-12-11T00:00:00 ARD4191614 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 35349 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -20518.510 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-11T00:00:00 ARB4192938 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 35350 Amusement Entertainment Pmts 422510 Homeland Security 385 -3231.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-11T00:00:00 ARD4191597 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35351 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35352 State Sales Tax 412010 Transportation 800 -1690.310 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-11T00:00:00 ARD4191618 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35353 Riverboat Wagering Tax 415300 Revenue 90 -140238.160 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35354 Elevator Inspections 422620 Homeland Security 385 -14552.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-11T00:00:00 ARD4191597 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35355 SPF - IIT 425310 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35356 SPF - BallState 425302 Motor Vehicles 235 -3050.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35357 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1766.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-12-11T00:00:00 ARD4191598 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 35358 SPF - Taylor 425323 Motor Vehicles 235 -350.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35359 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-11T00:00:00 ARB4191513 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35360 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -1425.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35361 Motor Vehicle Highway Fees 425008 State Comptroller 50 -90876.180 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-12-11T00:00:00 ARD4191536 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 35362 Independent Contractor Fees 428510 Worker's Comp Brd 220 -915.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-11T00:00:00 ARD4191583 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 35363 DESIGNATED DONATION 463050 Arts Comm 705 -2450.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-12-11T00:00:00 ARD4191615 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 35364 Riverboat Wagering Tax 415300 Revenue 90 -55726.110 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35365 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -2191.230 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-11T00:00:00 ARD4191594 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 35366 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -12.790 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-12-11T00:00:00 ARD4191590 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 35367 SPF - USI 425329 Motor Vehicles 235 -500.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35368 Health Trust Fee 425391 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35369 Indiana Downs Slot Tax 415420 Revenue 90 -70561.060 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35370 Abandoned Property 462100 Treasurer of State 48 -227454.760 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-12-11T00:00:00 ARD4191529 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 35371 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -400.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-11T00:00:00 ARD4191592 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35372 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -1100.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35373 SPF - Vincennes 425331 Motor Vehicles 235 -325.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35374 SPF - Franklin 425306 Motor Vehicles 235 -250.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35375 Fireworks Displays 422572 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-11T00:00:00 ARD4191597 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35376 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -23337.000 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-12-11T00:00:00 ARD4191598 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35377 MFCU Investigation Recovery 450270 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-12-11T00:00:00 ARD4191527 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35378 Donate Life Trust 425404 Motor Vehicles 235 -475.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35379 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -200.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35380 Riverboat Wagering Tax 415300 Revenue 90 -201721.440 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35381 Publication and Book Sales 431120 Historical Bureau 735 -303.430 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-11T00:00:00 ARD4191617 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 35382 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35383 SPF - ILTF 425365 Motor Vehicles 235 -450.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35384 Mtr Carrier (MF-620) 427445 Revenue 90 -1700.370 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35385 Bicycle Indiana Trust 425396 Motor Vehicles 235 -1000.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35386 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1050.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-11T00:00:00 ARB4191513 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35387 SPF - Lewis and Clark 425375 Motor Vehicles 235 -250.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35388 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5004.000 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-12-11T00:00:00 ARD4191597 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35389 Riverboat Wagering Tax 415300 Revenue 90 -3171.690 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35390 SPF - IUPUFW 425313 Motor Vehicles 235 -200.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35391 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -240.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-11T00:00:00 ARB4191513 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35392 Truck under 7K 425021 Motor Vehicles 235 -500.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35393 Total Standardbred 423660 Horse Racing Comm 265 -1200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-11T00:00:00 ARD4191592 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35394 Const Design Release VarnceFee 422530 Homeland Security 385 -1173.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-11T00:00:00 ARD4191597 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35395 Riverboat Wagering Tax 415300 Revenue 90 -126016.550 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35396 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6574.500 2016 General Government Examinations 56610 State Dedicated Fund 2015-12-11T00:00:00 ARD4191577 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 35397 Boiler Inspections 422610 Homeland Security 385 -2270.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-11T00:00:00 ARD4191597 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35398 SPF - Butler 425304 Motor Vehicles 235 -2650.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35399 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-12-11T00:00:00 ARM4191514 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35400 Child Support Bureau Annual Fe 424200 Child Services 502 -265.190 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-11T00:00:00 ARD4191609 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 35401 Charity Gaming Penalties 450610 Gaming Comm 190 -708.340 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-11T00:00:00 ARD4191582 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 35402 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -2518.920 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-12-11T00:00:00 ARD4191601 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 35403 Sales - Meals 430984 Larue Carter Hospital 450 -157.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-11T00:00:00 ARD4191602 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 35404 SPF - IFFAT 425363 Motor Vehicles 235 -500.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35405 Motor Carrier Fuel Tax 414400 Revenue 90 -3200.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35406 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -10464.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-11T00:00:00 ARD4191594 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35407 NRA Trust 425406 Motor Vehicles 235 -775.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35408 Riverboat Wagering Tax 415300 Revenue 90 -5286.620 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35409 Rental of Facility 430185 War Memorials Comm 315 -175.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-12-11T00:00:00 ARD4191595 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 35410 SPF - Manchester 425317 Motor Vehicles 235 -425.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35411 SPF - Nurses 425367 Motor Vehicles 235 -5800.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35412 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-11T00:00:00 ARB4191513 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35413 Motor Carrier Surcharge Tax 414600 Revenue 90 -3.640 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35414 SPF - Riley HFK 425376 Motor Vehicles 235 -5550.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35415 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35416 Welfare Repayments 450510 FSSA Family Resources 500 -194.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-11T00:00:00 ARB4192935 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35417 SPF - IKFT 425364 Child Services 502 -6750.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-12-11T00:00:00 ARD4191609 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 35418 Unemployment Tax 417810 IO0521Workforce Development 510 -174019.400 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-11T00:00:00 ARD4191613 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 35419 Reinstate License or Permit 425006 Motor Vehicles 235 -1240.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35420 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -3145.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-11T00:00:00 ARD4191585 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35421 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -5975.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35422 Truck 16K - 20K 425026 Motor Vehicles 235 -500.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35423 Charity Gaming License Fee 422810 Gaming Comm 190 -18425.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-11T00:00:00 ARD4191582 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35424 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -80255.570 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-12-11T00:00:00 ARD4191570 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 35425 Sports Agent Fees 420515 Attorney General 46 -1400.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-12-11T00:00:00 ARD4191527 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35426 Dental Compliance 451150 Professional Licensing 250 -60.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-12-11T00:00:00 ARD4191587 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35427 Welfare Repayments 450510 FSSA Family Resources 500 -3314.260 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-12-11T00:00:00 ARD4191606 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35428 Recovery Refunds 452130 Larue Carter Hospital 450 -9.730 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-11T00:00:00 ARD4191602 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 35429 Boxing License Fees 426080 Gaming Comm 190 -75.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-12-11T00:00:00 ARD4191582 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35430 SPF - Hanover 425308 Motor Vehicles 235 -300.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35431 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -9582.300 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-12-11T00:00:00 ARD4191613 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 35432 SPF - Wabash 425332 Motor Vehicles 235 -600.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35433 Consumer Settlements 450230 Attorney General 46 -3211.850 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-12-11T00:00:00 ARD4191527 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35434 DOR ISP Building Fee 427480 Budget Agency 57 -24097.750 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-12-11T00:00:00 ARD4191569 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 35435 Heritage Trust Fees 425387 Natural Resources 300 -14225.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-12-11T00:00:00 ARD4191594 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35436 Gasoline use tax 412700 Transportation 800 -4283.450 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-11T00:00:00 ARD4191618 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35437 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -776.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-12-11T00:00:00 ARD4191577 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 35438 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -200597.520 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-12-11T00:00:00 ARD4191596 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 35439 Technololgy Fund Fees 425284 Motor Vehicles 235 -81344.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35440 Print/Copy Fee 422328 Gaming Comm 190 -1.300 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-11T00:00:00 ARD4191582 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35441 Choose Life Trust Fees 425393 Motor Vehicles 235 -1200.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35442 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -12964.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-11T00:00:00 ARD4191594 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35443 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -31807.670 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2015-12-11T00:00:00 ARD4191599 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 35444 LOCAL PROJECTS 464180 Transportation 800 3168.400 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-12-11T00:00:00 ARM4191523 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35445 Motor Carrier Permit Fees 427440 Revenue 90 -90.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35446 SPF - JDRF 425373 Motor Vehicles 235 -1000.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35447 Special Olympics Trust Fees 425394 Motor Vehicles 235 -300.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35448 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12038.340 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35449 Lincoln Drama Trust 425408 Motor Vehicles 235 -75.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35450 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -7225.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-11T00:00:00 ARD4191585 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 35451 Registration Fee Revenue 423260 Supreme Court Admin 22 -50.000 2016 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2015-12-11T00:00:00 ARD4191526 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 35452 Gasoline Tax 414200 Revenue 90 -12.100 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35453 SPF - Huntington 425309 Motor Vehicles 235 -200.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35454 Safety First Trust Fees 425389 Homeland Security Found 8385 -1875.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-12-11T00:00:00 ARD4191620 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 35455 Sales - Maint Services 430988 Ofc of Technology 67 -475.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-11T00:00:00 ARD4191573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35456 Other Third Party Pays 420111 Larue Carter Hospital 450 -249.900 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-11T00:00:00 ARD4191602 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 35457 Plan Review 422554 Homeland Security 385 -40651.860 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-11T00:00:00 ARD4191597 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35458 SPF - IUPUI 425314 Motor Vehicles 235 -375.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-12-11T00:00:00 ARD4191586 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35459 Gasoline Tax 414200 Revenue 90 -66.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-11T00:00:00 ARD4191578 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35460 Riverboat Wagering Tax 415300 Revenue 90 -6306.620 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35461 Motor Carrier Surcharge Tax 414600 Revenue 90 -98492.310 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35462 SPF - Valpo 425330 Motor Vehicles 235 -100.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35463 Sales - SFTY EDU TRAINING 430965 State Police 100 -366.200 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-12-14T00:00:00 ARD4192983 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 35464 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -400.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-12-14T00:00:00 ARD4193000 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35465 SPF - I NAT 425366 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35466 Riverboat Wagering Tax 415300 Revenue 90 -131422.450 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35467 Boiler Inspections 422610 Homeland Security 385 -701.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-14T00:00:00 ARD4192999 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35468 SPF - IWU 425315 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35469 SPF - IUPUI 425314 Motor Vehicles 235 -125.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35470 Const Design Release VarnceFee 422530 Homeland Security 385 -1242.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-14T00:00:00 ARD4192999 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35471 SPF - 4H 425356 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35472 Plan Review 422554 Homeland Security 385 -27444.300 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-14T00:00:00 ARD4192999 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35473 SPF - IFFAT 425363 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35474 SPF - Indy HoF 425355 Motor Vehicles 235 -50.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35475 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 500.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-12-14T00:00:00 ARB4192930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35476 SPF - UofIndy 425326 Motor Vehicles 235 -50.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35477 IRP Registration Fees 427420 Revenue 90 -78.790 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35478 National Criminal History Chck 428040 State Police 100 -111624.280 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-12-14T00:00:00 ARD4192983 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 35479 Truck 16K - 20K 425026 Motor Vehicles 235 -50.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35480 Local Road and Street Tax 418890 Revenue 90 -89907.800 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35481 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-14T00:00:00 ARB4192930 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35482 DOR BMV OSOW Fee 427475 Revenue 90 -10807.980 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35483 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9258.920 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35484 Truck 11K - 16K 425025 Motor Vehicles 235 -75.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35485 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -2536.200 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-12-14T00:00:00 ARD4193000 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35486 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35487 Undesignated Donations 463280 State Police 100 -767.300 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-14T00:00:00 ARD4192983 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 35488 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-14T00:00:00 ARB4192930 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35489 SPF - Franklin 425306 Motor Vehicles 235 -25.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35490 Nonconsumer Settlements/Fees 450260 State Police 100 -6744.090 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-12-14T00:00:00 ARD4192983 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 35491 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -125.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35492 Mtr Carrier (MF-620) 427445 Revenue 90 -1115.140 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35493 Motor Carrier Permit Fees 427440 Revenue 90 -70.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35494 Health Trust Fee 425391 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35495 NRA Trust 425406 Motor Vehicles 235 -75.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35496 SPF - DePauw 425305 Motor Vehicles 235 -50.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35497 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -525.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35498 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35499 Superload Escort Revenue 432105 State Police 100 -17093.960 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-14T00:00:00 ARD4192983 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 35500 Truck 30K - 36K 425030 Motor Vehicles 235 -100.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35501 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1100.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35502 SPF - Grace 425307 Motor Vehicles 235 -25.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35503 Donate Life Trust 425404 Motor Vehicles 235 -25.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35504 SPF - IIT 425310 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35505 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35506 Indiana Downs Slot Tax 415420 Revenue 90 -108292.380 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35507 SPF - Freemason 425352 Motor Vehicles 235 -325.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35508 Choose Life Trust Fees 425393 Motor Vehicles 235 -100.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35509 SPF - IBST 425360 Motor Vehicles 235 -25.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35510 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35511 SPF - IEdT 425361 Motor Vehicles 235 -100.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35512 SPF - Wabash 425332 Motor Vehicles 235 -50.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35513 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35514 Technololgy Fund Fees 425284 Motor Vehicles 235 -8995.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35515 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35516 SPF - Manchester 425317 Motor Vehicles 235 -100.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35517 Forfeitures 461050 State Police 100 -881.530 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-12-14T00:00:00 ARD4192983 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 35518 Riverboat Wagering Tax 415300 Revenue 90 -34876.970 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35519 SPF - Am Legion 425341 Motor Vehicles 235 -10.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35520 SPF - Nurses 425367 Motor Vehicles 235 -850.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35521 Riverboat Wagering Tax 415300 Revenue 90 -15684.510 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35522 Truck under 7K 425021 Motor Vehicles 235 -75.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35523 Riverboat Wagering Tax 415300 Revenue 90 -13522.910 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35524 Riverboat Wagering Tax 415300 Revenue 90 -89938.870 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35525 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35526 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-14T00:00:00 ARB4192930 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35527 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -100.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35528 Reinstate License or Permit 425006 Motor Vehicles 235 -90.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35529 SPF - ND 425327 Motor Vehicles 235 -600.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35530 Trip Permit (35%) 427441 Revenue 90 -70.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35531 Charity Gaming Penalties 450610 Gaming Comm 190 -1062.500 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-14T00:00:00 ARD4192986 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 35532 SPF - IBE 425359 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35533 Riverboat Wagering Tax 415300 Revenue 90 -30592.410 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35534 Wild Turkey Trust 425397 Motor Vehicles 235 -75.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35535 SPF - Purdue 425319 Motor Vehicles 235 -2550.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35536 Child Care Ministries 422540 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-14T00:00:00 ARD4192999 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35537 SPF - USI 425329 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35538 Motor Carrier Passenger Permit 427448 Revenue 90 -260.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35539 SPF - Riley HFK 425376 Motor Vehicles 235 -750.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35540 Bicycle Indiana Trust 425396 Motor Vehicles 235 -75.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35541 Hoosier Park Slot Tax 415410 Revenue 90 -88466.580 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35542 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -50.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35543 Riverboat Wagering Tax 415300 Revenue 90 -377101.760 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35544 Motor Carrier Fuel Tax 414400 Revenue 90 -3025.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35545 Copies and Report Fees 420360 State Police 100 -60.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-12-14T00:00:00 ARD4192983 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 35546 Truck 26K - 30K 425029 Motor Vehicles 235 -25.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35547 Gasoline Tax 414200 Revenue 90 -109841.650 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35548 Pet Friendly Trust 425399 Motor Vehicles 235 -950.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35549 Riverboat Wagering Tax 415300 Revenue 90 -55816.480 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35550 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2450300.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35551 State Sales Tax 412010 Revenue 90 -7987.850 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35552 SPF - ISU 425311 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35553 State Forfeitures/Restitutions 461051 State Police 100 -100.000 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-12-14T00:00:00 ARD4192983 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 35554 SPF - JDRF 425373 Motor Vehicles 235 -75.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35555 SPF - Butler 425304 Motor Vehicles 235 -125.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35556 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35557 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35558 Elevator Inspections 422620 Homeland Security 385 -8720.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-14T00:00:00 ARD4192999 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35559 Special Fuel Tax 414300 Revenue 90 -80584.630 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35560 Adoption Fees 423020 Indiana Dept of Health 400 -2762.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-12-14T00:00:00 ARD4193000 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35561 State Seals 422680 Homeland Security 385 -1755.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-14T00:00:00 ARD4192999 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35562 Greenways Trust 425400 Motor Vehicles 235 -25.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35563 SPF - State Museum Trust 425395 Motor Vehicles 235 -25.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35564 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-14T00:00:00 ARB4192930 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35565 SPF - ISP 425371 Motor Vehicles 235 -400.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35566 Gasoline Tax 414200 Revenue 90 -57129.980 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35567 Riverboat Wagering Tax 415300 Revenue 90 -136258.090 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35568 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -133427.460 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35569 SPF - DARE 425350 Motor Vehicles 235 -200.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35570 SPF - Evansville 425325 Motor Vehicles 235 -100.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35571 Odometer Fees 425007 State Police 100 -255.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-12-14T00:00:00 ARD4192983 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 35572 SPF - BallState 425302 Motor Vehicles 235 -450.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35573 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-14T00:00:00 ARB4192930 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35574 Motor Carrier Fuel Tax 414400 Revenue 90 -537230.810 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35575 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-14T00:00:00 ARB4192930 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35576 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35577 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-14T00:00:00 ARB4192930 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35578 Alcoholic Beverage Taxes 416100 Revenue 90 -7973.120 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35579 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -65121.260 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35580 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -202.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-12-14T00:00:00 ARD4193000 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 35581 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35582 Radon Gas Certifications 423170 Indiana Dept of Health 400 -300.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-12-14T00:00:00 ARD4193000 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35583 Amusement Entertainment Pmts 422510 Homeland Security 385 -518.500 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-14T00:00:00 ARD4192999 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35584 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35585 Trip Permit (65%) 427446 Revenue 90 -130.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35586 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -1407.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35587 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35588 Gasoline use tax 412700 Revenue 90 -3887.210 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35589 Water Testing Fees 423190 Indiana Dept of Health 400 -1077.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-12-14T00:00:00 ARD4193000 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35590 Riverboat Wagering Tax 415300 Revenue 90 -4243.190 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35591 SPF - IPFF 425368 Motor Vehicles 235 -500.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35592 Gasoline Tax 414200 Revenue 90 -599351.070 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35593 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -304.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-12-14T00:00:00 ARD4193000 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35594 Alcoholic Beverage Taxes 416100 Revenue 90 -6968.820 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-12-14T00:00:00 ARD4192981 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35595 SPF - Rose Hulman 425320 Motor Vehicles 235 -50.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-12-14T00:00:00 ARD4192990 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 35596 Institutional Clothing Fund 422040 Logansport State Hospital 435 -46.850 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-12-14T00:00:00 ARD4193004 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 35597 Welfare Repayments 450510 FSSA Family Resources 500 34523.580 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-14T00:00:00 ARD4193009 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35598 SPF - IU 425312 State Comptroller 50 -2225.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-12-14T00:00:00 ARD4192946 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 35599 LOCAL PROJECTS 464180 Child Services 502 -7691.540 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-14T00:00:00 ARD4193010 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 35600 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-12-14T00:00:00 ARD4192944 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35601 ID Breakage 423614 Horse Racing Comm 265 -135.960 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-14T00:00:00 ARD4192993 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35602 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -92.910 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-14T00:00:00 ARD4193021 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 35603 Unemployment Tax 417810 IO0521Workforce Development 510 -103694.280 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-14T00:00:00 ARD4193014 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 35604 Alcoholic Beverage Taxes 416100 Public Retirement System 72 4854.940 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-14T00:00:00 ARD4192980 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 35605 Controlled Substances Recovery 426450 Professional Licensing 250 -14860.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-12-14T00:00:00 ARD4192991 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35606 Welfare Repayments 450510 FSSA Family Resources 500 -32574.560 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-12-14T00:00:00 ARD4193009 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35607 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -21805.850 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-12-14T00:00:00 ARD4192998 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 35608 DESIGNATED DONATION 463050 Arts Comm 705 -225.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-12-14T00:00:00 ARD4193019 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 35609 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2760.130 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-12-14T00:00:00 ARD4192979 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 35610 MINOR INDUSTRIAL 421154 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-14T00:00:00 ARM4192931 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35611 State Sales Tax 412010 Historical Bureau 735 -10.470 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-14T00:00:00 ARD4193022 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 35612 Sales - County Clothing 430982 Logansport State Hospital 435 -193.250 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-12-14T00:00:00 ARD4193004 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 435 35613 Charity Gaming Excise Tax 415100 Gaming Comm 190 -4999.220 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-14T00:00:00 ARD4192985 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 35614 Cellular Tower Fees 428128 Transportation 800 -1229.970 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-14T00:00:00 ARD4193026 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35615 Sale of Surplus Materials 430630 Transportation 800 -178.570 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-14T00:00:00 ARD4193026 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 35616 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2873.450 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-12-14T00:00:00 ARD4192945 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 35617 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -269.400 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-12-14T00:00:00 ARD4193005 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 35618 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -400.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-12-14T00:00:00 ARD4192994 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35619 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -20932.100 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-12-14T00:00:00 ARD4193004 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 35620 Gasoline Tax 414200 Transportation 800 -114157.210 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-12-14T00:00:00 ARD4193024 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35621 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-12-14T00:00:00 ARD4192991 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35622 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -955.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-14T00:00:00 ARD4192989 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35623 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -70.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-14T00:00:00 ARD4192989 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35624 Consumer Settlements 450230 Attorney General 46 -127.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-12-14T00:00:00 ARD4192943 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 35625 Welfare Repayments 450510 FSSA Family Resources 500 -10332.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-14T00:00:00 ARB4192936 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35626 Accountant Investigative 451130 Professional Licensing 250 -40.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-12-14T00:00:00 ARD4192991 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35627 BOXING GATE TAX 417460 Gaming Comm 190 -10.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-12-14T00:00:00 ARD4192986 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 35628 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -22910.050 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-12-14T00:00:00 ARD4192995 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 35629 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -61726.300 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-12-14T00:00:00 ARD4192978 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 35630 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -37150.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-12-14T00:00:00 ARD4192989 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35631 DOC Miscellaneous Revenues 420820 Correction 615 -2066.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-12-14T00:00:00 ARD4193016 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 35632 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-14T00:00:00 ARD4192989 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35633 Grant Revenue from IFA 443500 Environmental Management 495 -4799.930 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-12-14T00:00:00 ARD4193007 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 35634 Occupational License Fee 422820 Gaming Comm 190 -350.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-14T00:00:00 ARD4192986 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35635 Child Labor Law Penalties 450810 Labor 225 -4025.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-12-14T00:00:00 ARD4192988 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 35636 Claims and Comp - Road Damage 472342 Transportation 800 2114.610 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-14T00:00:00 ARM4192940 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 35637 Rntl of Prop - INDOT Rent 430191 Transportation 800 -6000.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-14T00:00:00 ARD4193026 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 35638 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -157022.910 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-12-14T00:00:00 ARD4192998 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 35639 Welfare Repayments 450510 Family and Social Svcs Admin 405 114.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-14T00:00:00 ARD4193001 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 35640 SPF - Support our Troops 425340 Veterans Affairs 160 -2125.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-12-14T00:00:00 ARD4192984 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 35641 LARE Fee 425267 Natural Resources 300 -2095.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-12-14T00:00:00 ARD4192996 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35642 Charity Gaming License Fee 422810 Gaming Comm 190 -925.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-14T00:00:00 ARD4192986 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35643 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -9041.050 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-12-14T00:00:00 ARD4193014 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 35644 Transfer 425174 Environmental Management 495 932.960 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-12-14T00:00:00 ARD4193007 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35645 State Sales Tax 412010 Transportation 800 -982.500 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-14T00:00:00 ARD4193024 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35646 Gasoline use tax 412700 Transportation 800 -478.120 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-14T00:00:00 ARD4193024 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35647 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -6690.870 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-12-14T00:00:00 ARD4193002 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 35648 Sale of State Property 430310 Administration 61 -3630.640 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-14T00:00:00 ARD4192979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 35649 ID Breakage 423614 Horse Racing Comm 265 -23.640 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-14T00:00:00 ARD4192993 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35650 Safety First Trust Fees 425389 Homeland Security Found 8385 -175.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-12-14T00:00:00 ARD4193027 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 35651 Publication and Book Sales 431120 Historical Bureau 735 -424.400 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-14T00:00:00 ARD4193022 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 35652 Heritage Trust Fees 425387 Natural Resources 300 -725.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-12-14T00:00:00 ARD4192996 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35653 TITLE V 421044 Environmental Management 495 -625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-14T00:00:00 BIL4193031 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35654 Alcoholic Beverage Taxes 416100 Purdue University 760 -4297.660 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-12-14T00:00:00 ARD4193023 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 35655 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -8322.650 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-12-14T00:00:00 ARD4193008 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 35656 DNR - Service Charges 425420 Natural Resources 300 -1500.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-14T00:00:00 ARD4192996 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35657 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-12-14T00:00:00 ARD4192979 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 35658 Teaching Licensing Fees 427010 Education 700 -2610.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-12-14T00:00:00 ARD4193018 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 35659 Dental Compliance 451150 Professional Licensing 250 -1700.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-12-14T00:00:00 ARD4192991 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35660 Claims and Comp - Auto Damage 472340 Transportation 800 -346.800 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-14T00:00:00 ARM4192940 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 35661 HP Breakage 423613 Horse Racing Comm 265 -23.450 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-14T00:00:00 ARD4192993 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35662 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -150.820 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-12-14T00:00:00 ARD4193008 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 35663 Collection Agency Fees 427530 Transportation 800 18.790 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-14T00:00:00 ARD4193026 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35664 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -1293.320 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-12-14T00:00:00 ARD4193004 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 35665 Motor Vehicle Highway Fees 425008 State Comptroller 50 -8807.170 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-12-14T00:00:00 ARD4192946 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 35666 SPF - IKFT 425364 Child Services 502 -825.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-12-14T00:00:00 ARD4193010 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 35667 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1335.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-14T00:00:00 ARD4192996 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35668 Gasoline use tax 412700 Transportation 800 -112.730 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-14T00:00:00 ARD4193024 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35669 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -20998.310 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-12-14T00:00:00 ARD4193003 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 35670 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -25710.510 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-12-14T00:00:00 ARD4193004 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 35671 DOR ISP Building Fee 427480 Budget Agency 57 -2638.750 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-12-14T00:00:00 ARD4192977 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 35672 SPF - Colts 425354 Budget Agency 57 -1040.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-12-14T00:00:00 ARD4192977 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 35673 DOR IDEM Fees 427470 Environmental Management 495 -2094.180 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-12-14T00:00:00 ARD4193006 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35674 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -931.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-14T00:00:00 ARD4192996 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35675 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -400.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-12-14T00:00:00 ARM4192931 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35676 HP Breakage 423613 Horse Racing Comm 265 -134.780 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-14T00:00:00 ARD4192993 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35677 Publns Gifts Donations 463240 Library 730 -193.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-14T00:00:00 ARD4193021 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 35678 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-12-14T00:00:00 ARD4192986 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35679 Self Pay Payments 420112 Logansport State Hospital 435 -1100.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-12-14T00:00:00 ARD4193004 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 35680 Boxing License Fees 426080 Gaming Comm 190 -1192.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-12-14T00:00:00 ARD4192986 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35681 Child Support Bureau Annual Fe 424200 Child Services 502 -122.500 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-14T00:00:00 ARD4193010 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 35682 Independent Contractor Fees 428510 Worker's Comp Brd 220 -825.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-14T00:00:00 ARD4192987 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 35683 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -352.900 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-12-14T00:00:00 ARD4193014 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 35684 HP Breakage 423613 Horse Racing Comm 265 -134.780 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-14T00:00:00 ARD4192993 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35685 Librarian Certification Fee 424610 Library 730 -50.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-12-14T00:00:00 ARD4193021 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 35686 Tourist Oriented Dir Sign 428140 Transportation 800 -1800.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-14T00:00:00 BIL4193037 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35687 State Service Fee 452120 Administration 61 -280.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-12-14T00:00:00 ARD4192979 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 35688 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -2100.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-14T00:00:00 BIL4193031 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35689 Welfare Repayments 450510 Family and Social Svcs Admin 405 -6167.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-14T00:00:00 ARB4192927 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 35690 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -8610.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-14T00:00:00 ARD4192989 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35691 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -988.080 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-14T00:00:00 ARB4193558 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 35692 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -56357.700 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-12-14T00:00:00 ARD4193026 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35693 ID Breakage 423614 Horse Racing Comm 265 -135.960 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-14T00:00:00 ARD4192993 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35694 FESOP FEES 421030 Environmental Management 495 -625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-14T00:00:00 BIL4193031 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35695 Claims and Comp - Road Damage 472342 Transportation 800 106.460 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-14T00:00:00 ARD4193026 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 35696 State Sales Tax 412010 Transportation 800 -231.670 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-14T00:00:00 ARD4193024 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35697 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2932.040 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-12-14T00:00:00 ARD4192992 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 35698 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -83793.460 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-14T00:00:00 ARD4192980 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 35699 VRP COST RECOVERY 421122 Environmental Management 495 -602.610 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-12-14T00:00:00 ARM4192931 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35700 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -417424.090 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-12-14T00:00:00 ARD4193012 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 35701 Special Fuel Tax 414300 Transportation 800 -57129.980 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-14T00:00:00 ARD4193024 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35702 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-12-14T00:00:00 ARD4192986 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35703 Food and Beverage Tax 418400 State Comptroller 50 -7853.550 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35704 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -25.500 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-20T00:00:00 ARD4353330 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35705 Fed-VA Per Diem 441030 Veterans Home 570 -418719.610 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-04-20T00:00:00 ARD4353353 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 35706 FandW - Additional Tags Block of 425462 Natural Resources 300 -600.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35707 Indiana Downs Slot Tax 415420 Revenue 90 -648367.840 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35708 State Seals 422680 Homeland Security 385 -325.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-20T00:00:00 ARD4353337 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35709 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -55880.210 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-04-20T00:00:00 ARD4353352 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 35710 Welfare Repayments 450510 FSSA Family Resources 500 -2455.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-20T00:00:00 ARB4354175 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35711 Appraiser Federal Fee 426031 Professional Licensing 250 -3600.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-05-10T00:00:00 ARD4365621 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35712 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -915.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35713 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5026.650 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35714 Gasoline use tax 412700 Transportation 800 -855.610 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-10T00:00:00 ARD4365649 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35715 Dental Compliance 451150 Professional Licensing 250 -100.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-04-20T00:00:00 ARD4353331 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35716 Investment Income 429690 Budget Agency 57 1367.910 2016 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2016-05-10T00:00:00 ARD4365604 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 35717 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-20T00:00:00 ARD4353337 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35718 Food and Beverage Tax 418400 State Comptroller 50 -113271.400 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35719 National Criminal History Chck 428040 State Police 100 -2040.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-04-20T00:00:00 ARD4353322 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 35720 Emergency Planning Fees 427492 Revenue 90 -70.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-04-20T00:00:00 ARD4353321 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35721 Elevator Inspections 422620 Homeland Security 385 -12310.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-20T00:00:00 ARD4353337 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35722 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -6020.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35723 Alcoholic Beverage Taxes 416100 Revenue 90 -351939.340 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35724 Ind Supp Fed Medicare B 422061 Veterans Home 570 -2623.840 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-04-20T00:00:00 ARD4353353 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 35725 Conversion Examination Fee 422324 Financial Institutions 208 -30000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-10T00:00:00 ARD4365615 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35726 Real Estate Investigative 451140 Professional Licensing 250 -350.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-04-20T00:00:00 ARD4353331 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35727 Sales - Maint Services 430988 Ofc of Technology 67 -266.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-10T00:00:00 ARD4365607 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35728 FR - annual horse tag revenue 425601 Natural Resources 300 -40.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35729 LOCAL PROJECTS 464180 Transportation 800 -52066.010 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-04-20T00:00:00 BIL4353370 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 35730 LARE Fee 425267 Natural Resources 300 -95864.050 2016 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35731 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-10T00:00:00 ARM4365550 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35732 Riverboat Wagering Tax 415300 Revenue 90 -45353.290 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35733 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -36284.600 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-04-20T00:00:00 ARD4353342 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 35734 SPandR - Bouys and Docks 425794 Natural Resources 300 -10370.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35735 Institutional Clothing Fund 422040 Madison State Hospital 430 -2852.980 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-04-20T00:00:00 ARD4353342 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 35736 Elevator Inspections 422620 Homeland Security 385 -26990.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-10T00:00:00 ARD4365625 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35737 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-04-20T00:00:00 ARD4353331 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35738 Mtr Carrier (MF-620) 427445 Revenue 90 -17621.790 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35739 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -43218.560 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-20T00:00:00 ARB4353257 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35740 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -360.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35741 DOR UST Fees 427465 Environmental Management 495 -287.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-20T00:00:00 ARD4353344 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35742 Independent Contractor Fees 428510 Worker's Comp Brd 220 -810.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-10T00:00:00 ARD4365617 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 35743 Claims and Comp - Road Damage 472342 Transportation 800 -2566.980 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-10T00:00:00 ARB4365557 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 35744 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -854.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-10T00:00:00 BIL4365652 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35745 DNR Donations Revenue 463060 Natural Resources 300 -15.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35746 Food and Beverage Tax 418400 State Comptroller 50 -2830.340 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35747 HP Breakage 423613 Horse Racing Comm 265 -1667.560 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-20T00:00:00 ARD4353333 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35748 SPandR - Annual Permits 425787 Natural Resources 300 -144750.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35749 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-20T00:00:00 ARD4353336 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35750 SPandR - Dwelling Agreement 425811 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35751 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35752 Child Support Bureau Annual Fe 424200 Child Services 502 -1964.560 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-10T00:00:00 ARD4365637 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 35753 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -118033.620 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-20T00:00:00 ARB4354178 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 35754 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -759.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-20T00:00:00 ARD4353346 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 35755 ID Breakage 423614 Horse Racing Comm 265 -140.710 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-20T00:00:00 ARD4353333 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35756 DOR IDEM Fees 427470 Environmental Management 495 -25667.100 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-20T00:00:00 ARD4353344 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35757 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35758 Child Labor Law Penalties 450810 Labor 225 -1350.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-05-10T00:00:00 ARD4365618 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 35759 Discharge Location (Fireworks) 422571 Homeland Security 385 -203.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-20T00:00:00 ARD4353337 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35760 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -195.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35761 Food and Beverage Tax 418400 State Comptroller 50 -150774.780 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35762 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-04-20T00:00:00 ARD4353334 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35763 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35764 SPandR - Retailer Commission 425841 Natural Resources 300 -579.750 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35765 FandW - Direct Donations Revenue 463270 Natural Resources 300 -908.720 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Department Of The Interior 8015 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35766 Teaching Licensing Fees 427010 Education 700 -5700.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-04-20T00:00:00 ARD4353357 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 35767 IRP Registration Fees 427420 Revenue 90 -2000.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35768 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -1200.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-05-10T00:00:00 ARD4365616 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35769 TOS Unidentified Funds 401150 Treasurer of State 48 122.000 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-04-20T00:00:00 ARD4353277 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 35770 FandW - Additional Tags Block of 425462 Natural Resources 300 -3109.570 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35771 LABORATORY COSTS 421102 Toxicology 115 -5540.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-04-20T00:00:00 ARD4353325 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 35772 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -210.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35773 Self Pay Payments 420112 Logansport State Hospital 435 -800.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-05-10T00:00:00 ARD4365630 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 35774 Fed-VA Per Diem 441030 Veterans Home 570 -104679.900 2016 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2016-04-20T00:00:00 ARD4353353 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 35775 SPandR - Fishing Tournament 425818 Natural Resources 300 -825.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35776 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -74472.600 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-05-10T00:00:00 ARD4365641 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 35777 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -600.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-04-20T00:00:00 ARD4353338 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35778 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -14849.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-20T00:00:00 ARD4353327 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35779 State Sales Tax 412010 Transportation 800 -97586.230 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-20T00:00:00 ARD4353360 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35780 State Sales Tax 412010 Historical Bureau 735 -49.840 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-10T00:00:00 ARD4365646 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 35781 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-10T00:00:00 ARM4365550 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35782 Welfare Repayments 450510 FSSA Family Resources 500 -6739.390 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-10T00:00:00 ARD4365636 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35783 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -13673.950 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-04-20T00:00:00 ARD4353332 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 35784 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -463.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35785 SPandR - Annual Horse Tag 425785 Natural Resources 300 -7360.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35786 FandW - License Agent Revenue 425482 Natural Resources 300 -86.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35787 LABORATORY COSTS 421102 Toxicology 115 -640.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-05-10T00:00:00 ARD4365613 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 35788 SPandR - Group Docks 425821 Natural Resources 300 -2340.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35789 Retaliatory Fees 423990 Insurance 210 -860.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-10T00:00:00 ARD4365616 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35790 Sale of State Property 430310 Administration 61 32348.630 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-10T00:00:00 ARD4365606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 35791 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-10T00:00:00 ARB4365549 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35792 Innkeeper's Tax 418500 Treasurer of State 48 -268.540 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-05-10T00:00:00 ARD4365567 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 35793 Const Design Release VarnceFee 422530 Homeland Security 385 -552.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-20T00:00:00 ARD4353337 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35794 FandW - POS vendor license sales 425458 Natural Resources 300 -981244.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35795 DNR Donations Revenue 463060 Natural Resources 300 -3028.250 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35796 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-10T00:00:00 BIL4365652 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35797 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -45925.110 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35798 DESIGNATED DONATION 463050 Veterans Home 570 -670.690 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-04-20T00:00:00 ARD4353353 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 35799 Food and Beverage Tax 418400 State Comptroller 50 -5545.570 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35800 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -35354.090 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35801 Motor Carrier Surcharge Tax 414600 Revenue 90 -970.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35802 Boiler Inspections 422610 Homeland Security 385 -2966.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-10T00:00:00 ARD4365625 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35803 Consumer Settlements 450230 Supreme Court Admin 22 -141012.810 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-04-20T00:00:00 ARD4353273 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 35804 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35805 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -72000.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-20T00:00:00 ARD4353334 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35806 Sales - County Clothing 430982 Logansport State Hospital 435 -103.500 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-05-10T00:00:00 ARD4365630 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 435 35807 Charity Gaming License Fee 422810 Gaming Comm 190 -2195.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-20T00:00:00 ARD4353326 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35808 ARCI Print Fees 423619 Horse Racing Comm 265 -72.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2016-04-20T00:00:00 ARD4353334 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35809 Registration Fee Revenue 423260 Indiana Dept of Health 400 -155.730 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-04-20T00:00:00 ARD4353338 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35810 DESIGNATED DONATION 463050 Historical Bureau 735 -2200.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-04-20T00:00:00 ARD4353359 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 35811 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-10T00:00:00 ARB4365549 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35812 Code Enforcement Plan Review 422555 Homeland Security 385 -1236.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-20T00:00:00 ARD4353337 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35813 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -341.860 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35814 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-20T00:00:00 ARM4353258 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35815 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -6667693.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-04-20T00:00:00 ARD4353327 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35816 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-05-10T00:00:00 ARD4365621 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35817 Special Fuel Tax 414300 Revenue 90 -793.640 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35818 Hoosier Park Slot Tax 415410 Revenue 90 -546969.520 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35819 Food and Beverage Tax 418400 State Comptroller 50 -10291.990 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35820 DNR - Firewood Revenue 431462 Natural Resources 300 -2549.460 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35821 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -162.790 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35822 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -127397.420 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-05-10T00:00:00 ARD4365605 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 35823 Food and Beverage Tax 418400 State Comptroller 50 -12880.190 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35824 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -118.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-05-10T00:00:00 ARD4365616 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35825 Controlled Substances Recovery 426450 Professional Licensing 250 -4960.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-04-20T00:00:00 ARD4353331 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35826 Alcoholic Beverage Taxes 416100 Revenue 90 -40468.350 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35827 Gift Shop Revenue 431435 Natural Resources 300 -2733.940 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35828 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -18.700 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35829 SPandR - CRS Cabins 425799 Natural Resources 300 -2908.530 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35830 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35831 FandW - Online Revenue 425457 Natural Resources 300 -200179.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35832 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -5760.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35833 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-20T00:00:00 ARB4353257 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35834 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -861525.020 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-05-10T00:00:00 ARD4365639 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 35835 Title Insurance Enforcement Fu 423970 Insurance 210 -5211.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-04-20T00:00:00 ARD4353327 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35836 Owner's Fees 422840 Gaming Comm 190 -8065.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-04-20T00:00:00 ARD4353326 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35837 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 2584.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-05-10T00:00:00 ARD4365627 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 35838 SPandR - Damage Fee 425808 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35839 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3475.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-10T00:00:00 ARD4365616 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35840 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -641892.200 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35841 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2755852.470 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-04-20T00:00:00 ARD4353344 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35842 Innkeeper's Tax 418500 Treasurer of State 48 -1873.680 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-04-20T00:00:00 ARD4353278 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 35843 LOCAL PROJECTS 464180 Child Services 502 -4489.680 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-05-10T00:00:00 ARD4365637 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 35844 InsurAgts and Related Lic 423920 Insurance 210 -106207.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-10T00:00:00 ARD4365616 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35845 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -38725.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35846 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1380.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-20T00:00:00 ARD4353330 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35847 Riverboat Wagering Tax 415300 Revenue 90 -142729.510 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35848 ID Breakage 423614 Horse Racing Comm 265 -33.010 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-10T00:00:00 ARD4365622 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35849 Boiler Inspections 422610 Homeland Security 385 -325.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-20T00:00:00 ARD4353337 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35850 County Admissions Tax 418530 State Comptroller 50 -776216.710 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35851 Special Fuel Tax 414300 Revenue 90 96576.360 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35852 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 2696.320 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-04-20T00:00:00 BIL4353369 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 35853 Publns Gifts Donations 463240 Library 730 -14.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-20T00:00:00 ARD4353358 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 35854 FR - special event permit reve 425627 Natural Resources 300 -125.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35855 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -14370.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-20T00:00:00 ARD4353330 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35856 State Sales Tax 412010 Transportation 800 -1868.590 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-10T00:00:00 ARD4365649 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35857 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -1800.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-04-20T00:00:00 ARD4353343 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 35858 Aircraft License Excise Tax 413100 Revenue 90 -22.000 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35859 Food and Beverage Tax 418400 State Comptroller 50 -29663.220 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35860 Innkeeper's Tax 418500 Treasurer of State 48 -58.500 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-05-10T00:00:00 ARD4365567 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 35861 Unemployment Tax 417810 IO0521Workforce Development 510 -4580682.690 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-20T00:00:00 ARD4353352 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 35862 Food and Beverage Tax 418400 State Comptroller 50 -1766.950 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35863 DNR - Concessions Revenue 425452 Natural Resources 300 -10964.160 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35864 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4571.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-04-20T00:00:00 ARD4353319 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 35865 Innkeeper's Tax 418500 Treasurer of State 48 -25.500 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-05-10T00:00:00 ARD4365567 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 35866 Food and Beverage Tax 418400 State Comptroller 50 -1917.380 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35867 Self Pay Payments 420112 Madison State Hospital 430 -1096.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-04-20T00:00:00 ARD4353342 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 35868 HP Breakage 423613 Horse Racing Comm 265 -257.450 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-10T00:00:00 ARD4365622 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35869 Low Lev Radiation Trans 422561 Homeland Security 385 -7600.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-05-10T00:00:00 ARD4365625 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35870 Solid waste disposal fee 421350 Environmental Management 495 -124568.960 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-04-20T00:00:00 ARB4353257 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35871 Hoosier Park Slot Tax 415410 Revenue 90 -126464.480 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35872 Fed Indirect Cost Revenue 445000 Child Services 502 -8626969.500 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-10T00:00:00 ARD4365637 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 35873 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -33511.000 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-04-20T00:00:00 ARD4353315 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 35874 SW WELLS ANNUAL FEE 421068 Environmental Management 495 2200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-20T00:00:00 BIL4353364 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35875 Real Estate Investigative 451140 Professional Licensing 250 -230.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-05-10T00:00:00 ARD4365621 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 35876 Banner Permits 428132 Transportation 800 -905.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-20T00:00:00 ARD4353361 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 35877 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -45491.160 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-20T00:00:00 ARD4353318 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 35878 Sle of Per Prop - Surplus Prop 430420 Administration 61 -4461.710 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-04-20T00:00:00 ARD4353316 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 35879 Innkeeper's Tax 418500 Treasurer of State 48 -3974.140 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-04-20T00:00:00 ARD4353278 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 35880 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-20T00:00:00 ARD4353330 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35881 Riverboat Wagering Tax 415300 Revenue 90 -29295.840 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35882 Innkeeper's Tax 418500 Treasurer of State 48 -28.030 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-05-10T00:00:00 ARD4365567 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 35883 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -3750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-20T00:00:00 BIL4353364 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35884 Food and Beverage Tax 418400 State Comptroller 50 -33576.550 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35885 Occupational License Fee 422820 Gaming Comm 190 -3861.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-04-20T00:00:00 ARD4353326 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35886 Local Road and Street Tax 418890 Revenue 90 117404.850 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35887 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-20T00:00:00 ARB4353257 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35888 Newborn Screening Fee 423130 Indiana Dept of Health 400 -220860.000 2016 Health NEWBORN SCREENING 31910 State Dedicated Fund 2016-04-20T00:00:00 ARD4353338 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35889 Motor Carrier Fuel Tax 414400 Revenue 90 643842.440 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35890 NONGAME FUND 464220 Natural Resources 300 -11104.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-20T00:00:00 ARD4353335 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35891 RealEstate FraudApp-Fees 429333 Attorney General 46 -350.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-04-20T00:00:00 ARD4353276 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35892 Plan Review 422554 Homeland Security 385 -5639.760 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-10T00:00:00 ARD4365625 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35893 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -530721.470 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-20T00:00:00 ARD4353334 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 35894 Superload Escort Revenue 432105 State Police 100 -5019.100 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-10T00:00:00 ARD4365611 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 35895 DOR IDEM Fees 427470 Environmental Management 495 -684.310 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-05-10T00:00:00 ARD4365632 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35896 Gasoline Tax 414200 Revenue 90 143435.180 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35897 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -1783.680 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-04-20T00:00:00 ARD4353342 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 35898 Gasoline Tax 414200 Revenue 90 74602.410 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35899 Special Fuel Tax 414300 Transportation 800 74602.410 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-20T00:00:00 ARD4353360 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35900 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3050.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-20T00:00:00 ARD4353330 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35901 FR - annual horse tag revenue 425601 Natural Resources 300 -100.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35902 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -350.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-20T00:00:00 ARD4353337 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35903 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -3090.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-10T00:00:00 ARD4365615 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 35904 Motor Carrier Passenger Permit 427448 Revenue 90 -567.500 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35905 Trip Permit (65%) 427446 Revenue 90 -195.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35906 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -39600.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-04-20T00:00:00 ARD4353319 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 35907 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -150.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-04-20T00:00:00 ARD4353338 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 35908 Mine Subsdnce Insur Premium 423960 Insurance 210 -9236.060 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-04-20T00:00:00 ARD4353327 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 35909 DNR Donations Revenue 463060 Natural Resources 300 -20.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35910 In.Gov Charges 439106 Ofc of Technology 67 -162042.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-20T00:00:00 ARB4353252 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 35911 DNR - Campground Revenue 425451 Natural Resources 300 -232.430 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35912 Gasoline Tax 414200 Revenue 90 -39210.350 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35913 Real Estate Recovery 426372 Professional Licensing 250 -5.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2016-04-20T00:00:00 ARD4353331 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 35914 Finger Print Fee 422326 Gaming Comm 190 -138.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-04-20T00:00:00 ARD4353326 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 35915 SPandR - Daily Adm - Range 425805 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35916 SPandR - CRS Shelter House 425803 Natural Resources 300 -40.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35917 Highway Signs 438750 Historical Bureau 735 -258.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-05-10T00:00:00 ARD4365646 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 35918 Innkeeper's Tax 418500 Treasurer of State 48 -135112.690 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-04-20T00:00:00 ARD4353278 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 35919 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -17624.190 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-05-10T00:00:00 ARD4365630 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 35920 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -73.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-20T00:00:00 ARD4353358 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 35921 Gasoline use tax 412700 Revenue 90 -4952.230 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35922 State Forfeitures/Restitutions 461051 State Police 100 -16740.500 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-05-10T00:00:00 ARD4365611 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 35923 Mtr Carrier (MF-620) 427445 Revenue 90 -1658.880 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35924 RealEstate FraudApp-Fees 429333 Attorney General 46 -230.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-05-10T00:00:00 ARD4365562 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 35925 FandW - POS vendor license sales 425458 Natural Resources 300 8.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-20T00:00:00 ARD4353336 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35926 O/I - Map Sales 431453 Natural Resources 300 -46.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35927 Welfare Repayments 450510 FSSA Family Resources 500 -12584.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-10T00:00:00 ARB4367530 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35928 SPandR - Special Events 425857 Natural Resources 300 -530.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35929 SPandR - Admission Gate OOS 425783 Natural Resources 300 -15039.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35930 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -24229.130 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-05-10T00:00:00 ARD4365628 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 35931 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-05-10T00:00:00 ARD4365611 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 35932 Riverboat Wagering Tax 415300 Revenue 90 -126989.170 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35933 SPandR - Ice Revenue 431466 Natural Resources 300 -88.410 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35934 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35935 SPandR - CRS Group Camp 425801 Natural Resources 300 -820.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35936 Local Grant Revenue 443000 State Police 100 -6083.780 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-10T00:00:00 ARD4365611 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 35937 State Sales Tax 412010 Historical Bureau 735 -10.370 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-20T00:00:00 ARD4353359 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 35938 Welfare Repayments 450510 Family and Social Svcs Admin 405 -292.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-20T00:00:00 ARD4353339 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 35939 DONATION NOT FOR PROFITS 463210 Library 730 -170.800 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-20T00:00:00 ARD4353358 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 35940 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -15.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-10T00:00:00 ARD4365645 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 35941 Control Substance Excise Tax 413500 Revenue 90 -511.520 2016 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35942 Food and Beverage Tax 418400 State Comptroller 50 -141910.300 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 35943 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -75591.360 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-04-20T00:00:00 ARD4353353 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 35944 Motor Carrier Fuel Tax 414400 Revenue 90 -5290.940 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35945 Riverboat Wagering Tax 415300 Revenue 90 -1701591.340 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35946 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-20T00:00:00 ARD4353334 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35947 Fireworks Displays 422572 Homeland Security 385 -276.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-20T00:00:00 ARD4353337 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35948 Child Care Ministries 422540 Homeland Security 385 -115.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-20T00:00:00 ARD4353337 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35949 HP Breakage 423613 Horse Racing Comm 265 -290.010 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-20T00:00:00 ARD4353333 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35950 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -22750.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 35951 Gasoline use tax 412700 Transportation 800 -201.730 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-10T00:00:00 ARD4365649 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35952 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -102.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-20T00:00:00 ARD4353330 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35953 DOR UST Fees 427465 Environmental Management 495 630.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-10T00:00:00 ARM4365550 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35954 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -720.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-10T00:00:00 ARB4365549 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35955 Gasoline use tax 412700 Transportation 800 -143.620 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-20T00:00:00 ARD4353360 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35956 Welfare Repayments 450510 FSSA Family Resources 500 -4443.200 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-20T00:00:00 ARD4353347 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35957 Innkeeper's Tax 418500 Treasurer of State 48 -9682.160 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-04-20T00:00:00 ARD4353278 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 35958 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -11189.690 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-04-20T00:00:00 ARD4353351 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 35959 DOC Miscellaneous Revenues 420820 Correction 615 -565.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-04-20T00:00:00 ARD4353354 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 35960 SPandR - Vendor Permits 425855 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35961 EMS Restitution 452330 Homeland Security 385 -100.000 2016 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2016-05-10T00:00:00 ARD4365625 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 35962 SPandR - Admission Gate In State 425782 Natural Resources 300 -59729.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35963 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -3190.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-10T00:00:00 ARB4365549 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35964 LOCAL PROJECTS 464180 Child Services 502 -2542.270 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-20T00:00:00 ARD4353349 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 35965 Admin. Fee 425197 Charter School Brd 704 -827.840 2016 Education Charter School Board 43911 Private Grant Funds 2016-05-10T00:00:00 ARD4365644 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 35966 ID Breakage 423614 Horse Racing Comm 265 -189.790 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-10T00:00:00 ARD4365622 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35967 Welfare Repayments 450510 FSSA Family Resources 500 2979369.630 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-10T00:00:00 ARM4365553 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35968 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -534.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35969 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2330.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35970 Innkeeper's Tax 418500 Treasurer of State 48 -17735.350 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-04-20T00:00:00 ARD4353278 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 35971 Transfer 425174 Environmental Management 495 -23780.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-05-10T00:00:00 ARD4365633 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35972 Welfare Repayments 450510 FSSA Family Resources 500 -18707.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-20T00:00:00 ARD4353347 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 35973 FR - licensed timber buyers li 425614 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35974 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-20T00:00:00 ARB4353257 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35975 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1250.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-20T00:00:00 ARB4353257 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35976 Motor Carrier Fuel Tax 414400 Transportation 800 -9167.040 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-20T00:00:00 ARD4353360 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 35977 State Sales Tax 412010 Revenue 90 -793148.710 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35978 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -134404.270 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35979 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3760.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-10T00:00:00 ARD4365619 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35980 DNR - Facility Rental Revenue 425653 Natural Resources 300 -300.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 35981 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -151951.980 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-05-10T00:00:00 ARD4365641 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 35982 Motor Carrier Fuel Tax 414400 Revenue 90 -125.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35983 Solid waste disposal fee 421350 Environmental Management 495 -24889.350 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-04-20T00:00:00 ARB4353257 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35984 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -3921.440 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-04-20T00:00:00 ARD4353339 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 35985 Unemployment Tax 417810 IO0521Workforce Development 510 -4720746.500 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-10T00:00:00 ARD4365641 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 35986 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-10T00:00:00 ARM4365550 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35987 Fair Circuit 423643 Horse Racing Comm 265 -27300.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-04-20T00:00:00 ARD4353334 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 35988 Transfer 425174 Environmental Management 495 -61703.370 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-04-20T00:00:00 ARD4353345 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 35989 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -45600.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-05-10T00:00:00 ARD4365619 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 35990 Plan Review 422554 Homeland Security 385 -59580.990 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-20T00:00:00 ARD4353337 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 35991 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2730.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-04-20T00:00:00 ARD4353358 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 35992 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -660.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 35993 Riverboat Wagering Tax 415300 Revenue 90 -126596.820 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 35994 SexorViolent Offender Reg Fee 429350 Correction 615 -9600.000 2016 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2016-04-20T00:00:00 ARD4353354 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 35995 State Service Fee 452120 Economic Development Corp 260 -222.960 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-04-20T00:00:00 ARD4354259 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 35996 Trip Permit (35%) 427441 Revenue 90 -105.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 35997 Extension Fees 420357 Law Enforcement Training Brd 103 -321.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-04-20T00:00:00 ARD4353323 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 35998 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -452304.120 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-20T00:00:00 ARD4353334 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 35999 Dental Compliance 451150 Professional Licensing 250 -40.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-05-10T00:00:00 ARD4365621 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 36000 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-04-20T00:00:00 ARD4353276 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36001 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -9223.280 2016 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2016-05-10T00:00:00 ARD4365629 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 36002 Accountant Investigative 451130 Professional Licensing 250 -80.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-04-20T00:00:00 ARD4353331 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 36003 Riverboat Wagering Tax 415300 Revenue 90 -309880.450 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36004 Sales - Meals 430984 Madison State Hospital 430 -510.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-04-20T00:00:00 ARD4353342 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 36005 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -103.920 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-05-10T00:00:00 ARD4365631 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 36006 ID Breakage 423614 Horse Racing Comm 265 -809.090 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-20T00:00:00 ARD4353333 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36007 Food and Beverage Tax 418400 State Comptroller 50 -1145714.250 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36008 Funeral PreNeed 426163 Professional Licensing 250 -517.500 2016 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2016-04-20T00:00:00 ARD4353331 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36009 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -142595.270 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-20T00:00:00 ARD4353278 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36010 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -205698.520 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-10T00:00:00 ARD4365641 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 36011 56K Frame Relay 436052 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-10T00:00:00 ARM4365542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36012 DNR - Campground Revenue 425451 Natural Resources 300 -1422.180 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36013 Riverboat Wagering Tax 415300 Revenue 90 -72051.850 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36014 Gasoline use tax 412700 Revenue 90 -6956.180 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36015 Food and Beverage Tax 418400 State Comptroller 50 -14145.270 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36016 Indiana Downs Slot Tax 415420 Revenue 90 -213789.040 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36017 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-10T00:00:00 ARD4365619 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36018 Volume Fee 422330 Financial Institutions 208 -304.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-10T00:00:00 ARD4365615 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 36019 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -567.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-04-20T00:00:00 ARD4353272 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 36020 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1432.810 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36021 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -157798.330 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-10T00:00:00 ARB4367533 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 36022 Publication and Book Sales 431120 Historical Bureau 735 -412.460 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-20T00:00:00 ARD4353359 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 36023 Welfare Repayments 450510 FSSA Family Resources 500 -19556.770 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-04-20T00:00:00 ARD4353347 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36024 RPAF Tipping Fees 427467 Environmental Management 495 -124568.960 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-04-20T00:00:00 ARB4353257 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36025 Food and Beverage Tax 418400 State Comptroller 50 -66861.820 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36026 Consumer Credit License Applic 422302 Financial Institutions 208 -1650.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-10T00:00:00 ARD4365615 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 36027 Innkeeper's Tax 418500 Treasurer of State 48 -22.000 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-05-10T00:00:00 ARD4365567 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 36028 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -49575.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36029 Sale of State Property 430310 Administration 61 -13414.960 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-20T00:00:00 ARD4353316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 36030 Innkeeper's Tax 418500 Treasurer of State 48 -159.540 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-05-10T00:00:00 ARD4365567 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 36031 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -91995.950 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-10T00:00:00 ARD4365608 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 36032 DNR - Campground Revenue 425451 Natural Resources 300 -873.840 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36033 Reduced Ignition Prop Fees 422563 Homeland Security 385 -2400.000 2016 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2016-04-20T00:00:00 ARD4353337 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36034 FR - annual permit revenue - R 425603 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36035 Nonconsumer Settlements/Fees 450260 State Police 100 -1883.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-05-10T00:00:00 ARD4365611 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 36036 Food and Beverage Tax 418400 State Comptroller 50 -20927.130 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36037 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -1728.590 2016 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2016-04-20T00:00:00 ARD4353340 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 36038 Ind Supp Fed Medicare A 422060 Veterans Home 570 -78658.260 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-04-20T00:00:00 ARD4353353 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 36039 Occupational License Fee 422820 Gaming Comm 190 -700.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-20T00:00:00 ARD4353326 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36040 Independent Contractor Fees 428510 Worker's Comp Brd 220 -540.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-20T00:00:00 ARD4353328 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 36041 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -125.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-04-20T00:00:00 ARD4353327 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 36042 Claims and Comp - Road Damage 472342 Transportation 800 -10024.720 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-10T00:00:00 BIL4365657 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 36043 Insurance Cmpny Examtn Fee 423930 Insurance 210 -3450.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-10T00:00:00 ARD4365616 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 36044 Gaming Penalties 450620 Gaming Comm 190 -1384.830 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-20T00:00:00 ARD4353326 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 36045 Riverboat Wagering Tax 415300 Revenue 90 -226639.670 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36046 Riverboat Wagering Tax 415300 Revenue 90 -183924.890 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36047 Welfare Repayments 450510 FSSA Family Resources 500 49.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-10T00:00:00 ARD4365636 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36048 Insurance Cmpny Examtn Fee 423930 Insurance 210 -37310.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-20T00:00:00 ARD4353327 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 36049 Food and Beverage Tax 418400 State Comptroller 50 -35799.400 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36050 LARE Fee 425267 Natural Resources 300 95864.050 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36051 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -21895.440 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-04-20T00:00:00 ARD4353342 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 36052 Institutional Clothing Fund 422040 Richmond State Hospital 440 83.700 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-05-10T00:00:00 ARD4365631 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 36053 LIBRARY - EXTENSION SERVICE 464170 Library 730 -72.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-20T00:00:00 ARD4353358 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 36054 Food and Beverage Tax 418400 State Comptroller 50 -47970.980 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36055 Riverboat Wagering Tax 415300 Revenue 90 -526465.080 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36056 Food and Beverage Tax 418400 State Comptroller 50 -10227.590 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36057 Appraiser Federal Fee 426031 Professional Licensing 250 -2000.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-04-20T00:00:00 ARD4353331 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36058 Aircraft License Excise Tax 413100 Revenue 90 -482.700 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36059 Low Lev Radiation Trans 422561 Homeland Security 385 -500.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-04-20T00:00:00 ARD4353337 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36060 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1554.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-04-20T00:00:00 ARD4353338 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36061 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-05-10T00:00:00 ARD4365562 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36062 Alcoholic Beverage Taxes 416100 Purdue University 760 -8349.480 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-05-10T00:00:00 ARD4365647 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 36063 Riverboat Wagering Tax 415300 Revenue 90 -832297.810 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36064 Child Labor Law Penalties 450810 Labor 225 -3475.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-04-20T00:00:00 ARD4353329 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 36065 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-20T00:00:00 ARD4353334 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 36066 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -235511.010 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-04-20T00:00:00 ARD4353342 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 36067 Amusement Entertainment Pmts 422510 Homeland Security 385 -781.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-20T00:00:00 ARD4353337 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36068 Teaching Licensing Fees 427010 Education 700 -11145.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-05-10T00:00:00 ARD4365643 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 36069 Abandoned Property 462100 Treasurer of State 48 -82644.630 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-05-10T00:00:00 ARD4365563 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 36070 Motor Carrier Fuel Tax 414400 Revenue 90 -3151.900 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36071 Boxing License Fees 426080 Gaming Comm 190 -225.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-04-20T00:00:00 ARD4353326 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36072 Riverboat Wagering Tax 415300 Revenue 90 -34647.490 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36073 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36074 FandW - Ohio River license and 10 425503 Natural Resources 300 -257.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36075 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -10795.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-10T00:00:00 ARD4365619 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36076 Undesignated Donations 463280 State Police 100 -582.300 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-10T00:00:00 ARD4365611 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 36077 Riverboat Wagering Tax 415300 Revenue 90 -93157.330 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36078 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -150.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-10T00:00:00 ARD4365619 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36079 Sales - Meals 430984 Richmond State Hospital 440 -83.700 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-05-10T00:00:00 ARD4365631 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 36080 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -77650.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-04-20T00:00:00 ARD4353330 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36081 SPandR - Photography Fee 425836 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36082 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -1862.250 2016 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2016-05-10T00:00:00 ARD4365612 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 36083 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -52441.060 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-20T00:00:00 ARD4353334 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 36084 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-20T00:00:00 ARB4353257 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36085 Claims and Comp - Road Damage 472342 Transportation 800 -722.790 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-20T00:00:00 BIL4353370 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 36086 Food and Beverage Tax 418400 State Comptroller 50 -3235.640 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36087 Registration Fee Revenue 423260 Public Defender Council 610 -1060.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-05-10T00:00:00 ARD4365642 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 36088 HP-Late Closers 423641 Horse Racing Comm 265 -3300.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-20T00:00:00 ARD4353334 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36089 Motor Carrier Surcharge Tax 414600 Revenue 90 118037.770 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36090 IFSAC Fees 422630 Homeland Security 385 -150.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-20T00:00:00 ARD4353337 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36091 Claims and Comp - Road Damage 472342 Transportation 800 -2744.460 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-20T00:00:00 ARD4353360 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 36092 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -502560.130 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-20T00:00:00 ARD4353334 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 36093 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -1860.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36094 FR - annual permit revenue - R 425603 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36095 Welfare Repayments 450510 FSSA Family Resources 500 14267.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-20T00:00:00 ARM4353264 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36096 Riverboat Wagering Tax 415300 Revenue 90 -224414.020 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36097 Riverboat Wagering Tax 415300 Revenue 90 -103220.560 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36098 DNR - Restitution 451045 Natural Resources 300 -75.000 2016 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Cigarette Tax 3980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 36099 Sle of Per Prop - Surplus Prop 430420 Administration 61 -12223.270 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-05-10T00:00:00 ARD4365606 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 36100 Riverboat Wagering Tax 415300 Revenue 90 -577585.580 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36101 Publns Gifts Donations 463240 Library 730 -5.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-10T00:00:00 ARD4365645 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 36102 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36103 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -500.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36104 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -33359.510 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-10T00:00:00 ARD4365648 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36105 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-10T00:00:00 ARB4365549 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36106 State Sales Tax 412010 Transportation 800 -440.570 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-10T00:00:00 ARD4365649 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36107 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -226618.060 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-04-20T00:00:00 ARD4353350 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 36108 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -40.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-20T00:00:00 ARD4353330 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36109 Institutional Clothing Fund 422040 Logansport State Hospital 435 -1963.510 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-05-10T00:00:00 ARD4365630 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 36110 Blasters 422575 Homeland Security 385 -525.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-20T00:00:00 ARD4353337 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36111 Gasoline Tax 414200 Revenue 90 782654.320 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36112 HP Breakage 423613 Horse Racing Comm 265 -44.780 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-10T00:00:00 ARD4365622 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36113 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-20T00:00:00 ARD4353330 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36114 Metrology Lab Fees 423220 Indiana Dept of Health 400 -20.000 2016 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2016-04-20T00:00:00 ARD4353338 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36115 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -61532.920 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-20T00:00:00 ARD4353334 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 36116 InsurAgts and Related Lic 423920 Insurance 210 -156656.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-20T00:00:00 ARD4353327 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 36117 Controlled Substances Recovery 426450 Professional Licensing 250 -2570.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-05-10T00:00:00 ARD4365621 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36118 Veterans Home Resident Collect 428410 Veterans Home 570 -66504.990 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-04-20T00:00:00 ARD4353353 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 36119 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -400.000 2016 General Government Publications 47070 State Dedicated Fund 2016-05-10T00:00:00 ARD4365642 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 36120 Labor Charges 439345 Administration 61 -13.030 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-20T00:00:00 ARD4353316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 36121 Riverboat Wagering Tax 415300 Revenue 90 -405074.260 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36122 Special Fuel Tax 414300 Revenue 90 2346.750 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36123 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -1778.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36124 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -172942.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-10T00:00:00 ARD4365608 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 36125 HP Breakage 423613 Horse Racing Comm 265 -257.450 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-10T00:00:00 ARD4365622 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36126 Supplier's License Fee 422830 Gaming Comm 190 -22318.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-04-20T00:00:00 ARD4353326 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36127 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36128 Collection Agency Fees 427530 Transportation 800 35.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-10T00:00:00 ARM4365558 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36129 Mine Subsdnce Insur Premium 423960 Insurance 210 -81859.530 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-05-10T00:00:00 ARD4365616 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 36130 SPandR - Products Sold Revenue 431471 Natural Resources 300 -3819.040 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36131 DNR - Boat Rental Revenue 425467 Natural Resources 300 -177.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36132 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1425.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36133 FR - shelterhouse revenue 425626 Natural Resources 300 -140.190 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36134 DOR UST Fees 427465 Environmental Management 495 -287.000 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-04-20T00:00:00 ARD4353344 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36135 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -19109.610 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36136 ID Breakage 423614 Horse Racing Comm 265 -809.090 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-20T00:00:00 ARD4353333 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36137 SPandR - Bank Ties 425789 Natural Resources 300 -325.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36138 Food and Beverage Tax 418400 State Comptroller 50 -148.210 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36139 SPandR - Admin Rev 425858 Natural Resources 300 260.590 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36140 Innkeeper's Tax 418500 Treasurer of State 48 -4.800 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-05-10T00:00:00 ARD4365567 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 36141 Gasoline use tax 412700 Transportation 800 -609.120 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-20T00:00:00 ARD4353360 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36142 Publication and Book Sales 431120 Historical Bureau 735 -2330.400 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-10T00:00:00 ARD4365646 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 36143 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -32000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-20T00:00:00 BIL4353364 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36144 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -23164.100 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-05-10T00:00:00 ARD4365630 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 36145 ID Breakage 423614 Horse Racing Comm 265 -189.790 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-10T00:00:00 ARD4365622 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36146 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-10T00:00:00 ARB4365549 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36147 FandW - Online Revenue 425457 Natural Resources 300 -39185.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-20T00:00:00 ARD4353336 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36148 Sales - WAR SURPLUS 430986 Administration 61 -225.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-05-10T00:00:00 ARD4365606 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 36149 IRP Registration Fees 427420 Revenue 90 -633.440 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36150 Gasoline Tax 414200 Transportation 800 -7468.320 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-05-10T00:00:00 ARD4365649 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36151 Riverboat Wagering Tax 415300 Revenue 90 -385962.580 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36152 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-10T00:00:00 ARB4365549 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36153 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-10T00:00:00 ARD4365619 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36154 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -25652.070 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-04-20T00:00:00 ARD4353352 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 36155 Telephone Solicitatn Fees 429332 Attorney General 46 -3004.690 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-05-10T00:00:00 ARD4365561 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36156 Gasoline Tax 414200 Revenue 90 -3737.520 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36157 Riverboat Wagering Tax 415300 Revenue 90 -808283.800 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36158 Innkeeper's Tax 418500 Treasurer of State 48 -1929193.750 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-04-20T00:00:00 ARD4353278 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 36159 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36160 Food and Beverage Tax 418400 State Comptroller 50 -46007.330 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36161 Local Road and Street Tax 418890 Revenue 90 -5881.890 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36162 Food and Beverage Tax 418400 State Comptroller 50 -6242.490 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36163 Special Fuel Tax 414300 Transportation 800 -3737.520 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-10T00:00:00 ARD4365649 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36164 DNR - CRS Campground Rev 425608 Natural Resources 300 -77626.690 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36165 HP Breakage 423613 Horse Racing Comm 265 -1667.560 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-20T00:00:00 ARD4353333 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36166 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36167 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 606.890 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-20T00:00:00 ARM4353267 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 36168 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -215.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36169 SPandR - Falls Parking 425814 Natural Resources 300 -502.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36170 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -589690.530 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-20T00:00:00 ARD4353334 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 36171 Riverboat Wagering Tax 415300 Revenue 90 -573154.870 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36172 Riverboat Wagering Tax 415300 Revenue 90 -94833.850 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-04-20T00:00:00 ARD4353320 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36173 Food and Beverage Tax 418400 State Comptroller 50 -5053.160 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36174 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -2050.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-04-20T00:00:00 ARD4353323 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 36175 Welfare Repayments 450510 FSSA Family Resources 500 -2285.600 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-20T00:00:00 ARD4353346 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36176 Food and Beverage Tax 418400 State Comptroller 50 -41196.000 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-04-20T00:00:00 ARD4353286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36177 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -90.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36178 State Sales Tax 412010 Revenue 90 -15191.890 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36179 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-04-20T00:00:00 ARD4353331 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36180 Gasoline Tax 414200 Revenue 90 -7185.980 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-10T00:00:00 ARD4365609 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36181 Gasoline Tax 414200 Transportation 800 149070.630 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-04-20T00:00:00 ARD4353360 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36182 State Sales Tax 412010 Transportation 800 -23005.840 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-20T00:00:00 ARD4353360 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36183 Water Testing Fees 423190 Indiana Dept of Health 400 -1029.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-04-20T00:00:00 ARD4353338 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36184 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -10628.640 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-05-10T00:00:00 ARD4365565 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36185 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -26025.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-10T00:00:00 ARD4365619 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 36186 SPandR - Falls School (Entrance 425816 Natural Resources 300 -2604.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36187 DESIGNATED DONATION 463050 Natural Resources 300 -1256.250 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-05-10T00:00:00 ARD4365623 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 36188 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-29T00:00:00 ARD4166868 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36189 Riverboat Wagering Tax 415300 Revenue 90 -4524.280 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36190 IRP Registration Fees 427420 Revenue 90 -85.400 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36191 Innkeeper's Tax 418500 Treasurer of State 48 -23614.500 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-10-29T00:00:00 ARD4166797 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 36192 Interest and Penalties 451310 Transportation 800 1545.370 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-29T00:00:00 ARD4166898 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 36193 O/I - Map Sales 431453 Natural Resources 300 -18.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-29T00:00:00 ARD4166868 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36194 Food and Beverage Tax 418400 State Comptroller 50 -10092.590 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36195 Emergency Planning Fees 427492 Revenue 90 -457.910 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36196 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-29T00:00:00 ARD4166868 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36197 Food and Beverage Tax 418400 State Comptroller 50 -4708.200 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36198 Gasoline use tax 412700 Revenue 90 -1202.730 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36199 Indiana Downs Slot Tax 415420 Revenue 90 -70349.610 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36200 DNR Outdoor Recreation Pass 430951 Natural Resources 300 -75.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-29T00:00:00 ARD4166868 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36201 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36202 Food and Beverage Tax 418400 State Comptroller 50 -5877.360 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36203 Food and Beverage Tax 418400 State Comptroller 50 -3570.350 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36204 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36205 RC - Post 77 Mining Civil Pena 451011 Natural Resources 300 -2200.000 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-10-29T00:00:00 ARD4166868 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 36206 Food and Beverage Tax 418400 State Comptroller 50 -21.750 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36207 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -180.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-29T00:00:00 ARD4166868 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36208 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1020.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-29T00:00:00 ARD4166868 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36209 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-29T00:00:00 ARB4166772 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36210 Food and Beverage Tax 418400 State Comptroller 50 -5120.610 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36211 FandW - Online Revenue 425457 Natural Resources 300 -145616.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-29T00:00:00 ARD4166868 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36212 Alternative Fuel Sales Tax 412600 Revenue 90 -583.270 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36213 Food and Beverage Tax 418400 State Comptroller 50 -28615.950 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36214 Food and Beverage Tax 418400 State Comptroller 50 -13213.380 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36215 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-29T00:00:00 ARD4166868 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36216 Riverboat Wagering Tax 415300 Revenue 90 -18349.020 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36217 State Sales Tax 412010 Revenue 90 -37475.380 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36218 Food and Beverage Tax 418400 State Comptroller 50 -5918.970 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36219 Riverboat Wagering Tax 415300 Revenue 90 -54265.290 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36220 O/I - Fines/Penalties 451021 Natural Resources 300 -500.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-10-29T00:00:00 ARD4166868 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 36221 State Sales Tax 412010 Transportation 800 -1425.640 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-29T00:00:00 ARD4166897 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36222 Innkeeper's Tax 418500 Treasurer of State 48 -8153.960 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-10-29T00:00:00 ARD4166797 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 36223 FandW - POS vendor license sales 425458 Natural Resources 300 -26.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-29T00:00:00 ARD4166868 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36224 Jeopardy Ass. Vol. 472990 Revenue 90 -150.000 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 36225 Food and Beverage Tax 418400 State Comptroller 50 -12626.820 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36226 Gasoline use tax 412700 Transportation 800 -34.880 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-29T00:00:00 ARD4166897 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36227 Riverboat Wagering Tax 415300 Revenue 90 -2962.210 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36228 Gasoline Tax 414200 Revenue 90 68584.240 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36229 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -5146.760 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-29T00:00:00 ARB4166772 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36230 Food and Beverage Tax 418400 State Comptroller 50 -55.180 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36231 Food and Beverage Tax 418400 State Comptroller 50 -11423.870 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36232 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-29T00:00:00 ARD4166868 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 36233 Riverboat Wagering Tax 415300 Revenue 90 -83325.790 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36234 Food and Beverage Tax 418400 State Comptroller 50 -20461.910 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36235 Alternative Fuel Sales Tax 412600 Transportation 800 -71.740 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-29T00:00:00 ARD4166897 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36236 Innkeeper's Tax 418500 Treasurer of State 48 -1341.700 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-10-29T00:00:00 ARD4166797 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 36237 Solid waste disposal fee 421350 Environmental Management 495 -5644.680 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-10-29T00:00:00 ARB4166772 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36238 Food and Beverage Tax 418400 State Comptroller 50 -233.430 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36239 Motor Carrier Fuel Tax 414400 Revenue 90 -300475.020 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36240 N/P - Stewardship Fund land le 431448 Natural Resources 300 -2625.000 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-10-29T00:00:00 ARD4166868 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36241 Special Fuel Tax 414300 Transportation 800 35671.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-29T00:00:00 ARD4166897 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36242 Innkeeper's Tax 418500 Treasurer of State 48 -15535.750 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-10-29T00:00:00 ARD4166797 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 36243 Food and Beverage Tax 418400 State Comptroller 50 -9848.980 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36244 Local Road and Street Tax 418890 Revenue 90 56137.700 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36245 LOCAL PROJECTS 464180 Transportation 800 -553.960 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-29T00:00:00 ARD4166898 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36246 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-29T00:00:00 ARB4166772 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36247 Food and Beverage Tax 418400 State Comptroller 50 -8420.550 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36248 Riverboat Wagering Tax 415300 Revenue 90 -46546.480 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36249 Special Fuel Tax 414300 Revenue 90 -45071.250 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36250 Gasoline Tax 414200 Transportation 800 71278.840 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-10-29T00:00:00 ARD4166897 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36251 State Sales Tax 412010 Transportation 800 -6794.160 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-29T00:00:00 ARD4166897 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36252 Mtr Carrier (MF-620) 427445 Revenue 90 -28374.900 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36253 Riverboat Wagering Tax 415300 Revenue 90 -264963.200 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36254 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -238.570 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-10-29T00:00:00 ARD4166797 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36255 Food and Beverage Tax 418400 State Comptroller 50 -44678.520 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36256 Innkeeper's Tax 418500 Treasurer of State 48 -433.130 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-10-29T00:00:00 ARD4166797 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 36257 Food and Beverage Tax 418400 State Comptroller 50 -2972.650 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36258 RPAF Tipping Fees 427467 Environmental Management 495 -5644.670 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2015-10-29T00:00:00 ARB4166772 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36259 Food and Beverage Tax 418400 State Comptroller 50 -66151.990 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36260 Gasoline Tax 414200 Revenue 90 374229.990 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36261 Solid waste disposal fee 421350 Environmental Management 495 -64.840 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-10-29T00:00:00 ARB4166772 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36262 Riverboat Wagering Tax 415300 Revenue 90 -5395.000 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36263 Motor Carrier Permit Fees 427440 Revenue 90 150.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36264 Food and Beverage Tax 418400 State Comptroller 50 -39988.940 2016 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36265 Entomology - nursery dealers l 425434 Natural Resources 300 -623.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-29T00:00:00 ARD4166868 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36266 Motor Carrier Fuel Tax 414400 Revenue 90 -6036.180 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36267 Riverboat Wagering Tax 415300 Revenue 90 -44218.700 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36268 Food and Beverage Tax 418400 State Comptroller 50 -34340.880 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36269 Alternative Fuel Sales Tax 412600 Transportation 800 -16.910 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-29T00:00:00 ARD4166897 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36270 Food and Beverage Tax 418400 State Comptroller 50 -2465.270 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36271 Food and Beverage Tax 418400 State Comptroller 50 -4556.600 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36272 DOR BMV OSOW Fee 427475 Revenue 90 -1218.450 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36273 Alcoholic Beverage Taxes 416100 Revenue 90 -365.700 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36274 Gasoline use tax 412700 Transportation 800 -147.930 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-29T00:00:00 ARD4166897 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36275 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-29T00:00:00 ARB4166772 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36276 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -379.290 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-10-29T00:00:00 ARD4166868 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36277 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-29T00:00:00 ARB4166772 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36278 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-29T00:00:00 ARD4166868 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36279 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -2352.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-29T00:00:00 ARD4166868 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36280 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1350.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-29T00:00:00 ARB4166772 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36281 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-29T00:00:00 ARB4166772 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36282 Hoosier Park Slot Tax 415410 Revenue 90 -65760.750 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36283 Innkeeper's Tax 418500 Treasurer of State 48 -42079.980 2016 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2015-10-29T00:00:00 ARD4166797 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 36284 Alcoholic Beverage Taxes 416100 Revenue 90 -91.430 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36285 Motor Carrier Surcharge Tax 414600 Revenue 90 -55087.080 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36286 Food and Beverage Tax 418400 State Comptroller 50 -5111.230 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36287 Innkeeper's Tax 418500 Treasurer of State 48 -560947.780 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-10-29T00:00:00 ARD4166797 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 36288 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5732.830 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36289 Riverboat Wagering Tax 415300 Revenue 90 -29154.500 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36290 Food and Beverage Tax 418400 State Comptroller 50 -3953.320 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36291 Sales - County Clothing 430982 Natural Resources 300 -20.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-29T00:00:00 ARD4166868 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36292 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -40320.880 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36293 Aircraft License Excise Tax 413100 Revenue 90 142.870 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36294 Riverboat Wagering Tax 415300 Revenue 90 -110071.480 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36295 Food and Beverage Tax 418400 State Comptroller 50 -388096.760 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-10-29T00:00:00 ARD4166807 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 36296 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-29T00:00:00 ARB4166772 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36297 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-29T00:00:00 ARD4166868 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36298 Gasoline Tax 414200 Revenue 90 35671.500 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36299 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1592664.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-29T00:00:00 ARD4166846 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36300 Odometer Fees 425007 State Police 100 -351.650 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-10-29T00:00:00 ARD4166848 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 36301 Solid waste disposal fee 421350 Environmental Management 495 2000.000 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-10-29T00:00:00 ARD4166878 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36302 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-10-29T00:00:00 ARD4166860 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36303 Copies and Report Fees 420360 State Police 100 -60.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-10-29T00:00:00 ARD4166850 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 36304 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -362.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-10-29T00:00:00 ARD4166845 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 36305 Consumer Settlements 450230 Attorney General 46 -175.850 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-10-29T00:00:00 ARD4166792 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36306 Teaching Licensing Fees 427010 Education 700 -2710.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-10-29T00:00:00 ARD4166890 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 36307 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6107.160 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-10-29T00:00:00 ARD4166789 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 36308 Nonconsumer Settlements/Fees 450260 State Police 100 -1723.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-10-29T00:00:00 ARD4166850 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 36309 Undesignated Donations 463280 State Police 100 -582.300 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-10-29T00:00:00 ARD4166850 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 36310 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -44.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-29T00:00:00 ARD4166893 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 36311 Consumer Credit License Applic 422302 Financial Institutions 208 -2150.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-10-29T00:00:00 ARD4166854 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 36312 DESIGNATED DONATION 463050 School for the Blind and VI 550 -3398.200 2016 Education DONATIONS 46880 State Dedicated Fund 2015-10-29T00:00:00 ARD4166888 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 36313 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -35525.580 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-10-29T00:00:00 ARD4166877 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 36314 Mediation Services 428150 Worker's Comp Brd 220 -700.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-29T00:00:00 ARD4166856 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 36315 Controlled Substances Recovery 426450 Professional Licensing 250 -96795.570 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-10-29T00:00:00 ARD4166860 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36316 RealEstate FraudApp-Fees 429333 Attorney General 46 -235.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-10-29T00:00:00 ARD4166794 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36317 REGULAR COST RECOVERY 421114 Environmental Management 495 -250.590 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-10-29T00:00:00 ARD4166879 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36318 Transfer 425174 Environmental Management 495 -10765.480 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-10-29T00:00:00 ARD4166879 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36319 Program Income 441020 FSSA Disability and Rehab Svcs 497 -60707.750 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-29T00:00:00 ARD4166881 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 36320 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -284410.360 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-10-29T00:00:00 ARD4166887 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 36321 Dealer Plates 425230 Secretary Of State 40 -18108.270 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-10-29T00:00:00 ARD4166791 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 36322 Adoption Fees 423020 Indiana Dept of Health 400 -2946.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-10-29T00:00:00 ARD4166871 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36323 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -4397.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-10-29T00:00:00 ARD4166791 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 36324 Welfare Repayments 450510 FSSA Family Resources 500 -359.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-29T00:00:00 ARD4166882 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36325 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -234676.390 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-10-29T00:00:00 ARD4166878 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36326 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -11130.600 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-10-29T00:00:00 ARD4166881 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 36327 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -258454.970 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-10-29T00:00:00 ARD4166885 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 36328 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-10-29T00:00:00 ARD4166877 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 36329 LOCAL PROJECTS 464180 Child Services 502 -1215.690 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-29T00:00:00 ARD4166884 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 36330 Copies and Report Fees 420360 Larue Carter Hospital 450 -108.650 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-10-29T00:00:00 ARD4166877 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 36331 Recovery Refunds 452130 Larue Carter Hospital 450 -558.640 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-10-29T00:00:00 ARD4166877 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 36332 Sales - SFTY EDU TRAINING 430965 State Police 100 -385.100 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-10-29T00:00:00 ARD4166850 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 36333 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-10-29T00:00:00 ARD4166854 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 36334 Program Income 441020 Indiana Dept of Health 400 -106298.990 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-10-29T00:00:00 ARD4166871 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 36335 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -219.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-10-29T00:00:00 ARD4166845 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 36336 Real Estate Recovery 426372 Professional Licensing 250 -22.000 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-10-29T00:00:00 ARD4166860 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36337 Gift Shop Revenue 431435 War Memorials Comm 315 -4026.580 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-10-29T00:00:00 ARD4166870 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 36338 Accountant Investigative 451130 Professional Licensing 250 -230.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-10-29T00:00:00 ARD4166860 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 36339 Collection Agency Fees 427530 Transportation 800 -80.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-29T00:00:00 ARM4166785 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36340 NONGAME FUND 464220 Natural Resources 300 -335.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-29T00:00:00 ARD4166867 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 36341 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -254.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-10-29T00:00:00 ARD4166871 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36342 REGULAR COST RECOVERY 421114 Environmental Management 495 449.230 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-29T00:00:00 BIL4166903 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36343 Degree Application 423322 Comm for Higher Education 719 -300.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-10-29T00:00:00 ARD4166892 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 36344 Nonconsumer Settlements/Fees 450260 Attorney General 46 -1813256.150 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-29T00:00:00 ARD4166793 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36345 Welfare Repayments 450510 FSSA Family Resources 500 878.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-29T00:00:00 ARM4166778 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36346 SBOA Audit Charge 452210 Board of Accounts 80 -42.480 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-10-29T00:00:00 ARD4166844 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 36347 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-10-29T00:00:00 ARD4166852 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36348 Superload Escort Revenue 432105 State Police 100 -43416.120 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-10-29T00:00:00 ARD4166850 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 36349 Independent Contractor Fees 428510 Worker's Comp Brd 220 -645.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-29T00:00:00 ARD4166855 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 36350 ASBESTOS ACCREDITATION 421020 Environmental Management 495 150.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-29T00:00:00 ARM4166773 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36351 HP Breakage 423613 Horse Racing Comm 265 -65.560 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-29T00:00:00 ARD4166864 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36352 State Sales Tax 412010 Historical Bureau 735 -10.050 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-29T00:00:00 ARD4166894 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 36353 ID Breakage 423614 Horse Racing Comm 265 -10.820 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-29T00:00:00 ARD4166864 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36354 Gasoline Tax 414200 Natural Resources 300 -8443.130 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-29T00:00:00 ARD4166867 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 36355 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -67901.270 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-10-29T00:00:00 ARD4166876 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 36356 Librarian Certification Fee 424610 Library 730 -10.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-10-29T00:00:00 ARD4166893 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 36357 Claims and Comp - Road Damage 472342 Transportation 800 -653.490 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-29T00:00:00 ARM4166785 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 36358 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-29T00:00:00 ARM4166773 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36359 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-10-29T00:00:00 ARD4166892 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 36360 ID Breakage 423614 Horse Racing Comm 265 -62.250 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-29T00:00:00 ARD4166864 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36361 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-10-29T00:00:00 ARD4166854 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 36362 Registration Fee Revenue 423260 Education 700 -840.000 2016 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2015-10-29T00:00:00 ARD4166890 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 36363 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-29T00:00:00 ARM4166773 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36364 Welfare Repayments 450510 FSSA Family Resources 500 -20403.360 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-10-29T00:00:00 ARD4166882 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36365 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -16777.700 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-10-29T00:00:00 ARD4166877 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 36366 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-29T00:00:00 ARM4166773 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36367 Civil Penalties 450411 Utility Regulatory Comm 200 -37000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-10-29T00:00:00 ARD4166853 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 36368 Sales - Meals 430984 Larue Carter Hospital 450 -321.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-10-29T00:00:00 ARD4166877 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 36369 Welfare Repayments 450510 Family and Social Svcs Admin 405 549.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-29T00:00:00 ARD4166873 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 36370 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 1466.300 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-29T00:00:00 ARM4166781 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 36371 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -63.900 2016 Education Career College Student Fund 55710 State Dedicated Fund 2015-10-29T00:00:00 ARD4166892 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 36372 Water Testing Fees 423190 Indiana Dept of Health 400 -829.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-10-29T00:00:00 ARD4166871 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36373 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -12787.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-10-29T00:00:00 ARD4166791 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 36374 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -45.770 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-10-29T00:00:00 ARD4166874 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 36375 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -14708.060 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-10-29T00:00:00 ARD4166896 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36376 LABORATORY COSTS 421102 Toxicology 115 -1200.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-10-29T00:00:00 ARD4166851 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 36377 Restitution 451910 Transportation 800 1500.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-29T00:00:00 ARD4166898 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 36378 Investment Income 429690 Motor Vehicles 235 -703.350 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-10-29T00:00:00 ARD4166859 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36379 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -250.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-10-29T00:00:00 ARD4166871 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36380 HP Breakage 423613 Horse Racing Comm 265 -65.560 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-29T00:00:00 ARD4166864 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36381 Welfare Repayments 450510 FSSA Family Resources 500 -163.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-29T00:00:00 ARB4167740 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36382 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -100.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-29T00:00:00 BIL4166903 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36383 Petroleum Severance 413800 Natural Resources 300 -74836.390 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-29T00:00:00 ARD4166867 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 36384 Notary Public Commissions 427520 Secretary Of State 40 -2065.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-10-29T00:00:00 ARD4166791 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 36385 LOCAL PROJECTS 464180 Transportation 800 105224.070 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2015-10-29T00:00:00 ARD4166898 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36386 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -322.850 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-29T00:00:00 ARD4166879 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36387 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -11132.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-29T00:00:00 ARD4166856 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 36388 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-29T00:00:00 ARM4166773 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36389 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -47017.260 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-10-29T00:00:00 ARD4166877 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 36390 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 60707.750 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-10-29T00:00:00 ARD4166873 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 36391 HP Breakage 423613 Horse Racing Comm 265 -11.400 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-29T00:00:00 ARD4166864 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36392 Banner Permits 428132 Transportation 800 -1425.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-29T00:00:00 ARD4166898 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36393 Cellular Tower Fees 428128 Transportation 800 -11918.710 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-29T00:00:00 ARD4166898 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36394 Boxing License Fees 426080 Gaming Comm 190 -667.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-10-29T00:00:00 ARD4166852 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36395 BOXING GATE TAX 417460 Gaming Comm 190 -370.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-10-29T00:00:00 ARD4166852 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 36396 Charity Gaming License Fee 422810 Gaming Comm 190 -550.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-10-29T00:00:00 ARD4166852 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36397 Telephone Solicitatn Fees 429332 Attorney General 46 -5957.250 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-10-29T00:00:00 ARD4166793 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36398 DOR IDEM Fees 427470 Environmental Management 495 -1921.100 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-10-29T00:00:00 ARD4166878 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36399 DOR UST Fees 427465 Environmental Management 495 -1014.220 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-10-29T00:00:00 ARD4166878 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36400 FR - recycle revenue 431428 Correction 615 -7598.110 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-10-29T00:00:00 ARD4166889 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 36401 Collection Agency Fees 427530 Transportation 800 -20.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-29T00:00:00 ARB4166784 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36402 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -51882.090 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-29T00:00:00 ARD4166843 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 36403 Unemployment Tax 417810 IO0521Workforce Development 510 -2753424.070 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-29T00:00:00 ARD4166887 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 36404 Forfeitures 461050 State Police 100 -92.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-10-29T00:00:00 ARD4166850 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 36405 LIBRARY - EXTENSION SERVICE 464170 Library 730 -845.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-10-29T00:00:00 ARD4166893 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 36406 Private Grant Revenue 444000 Comm for Higher Education 719 -158750.000 2016 Education CHE GRANTS 44077 State Dedicated Fund 2015-10-29T00:00:00 ARD4166892 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 36407 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -18617.320 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-29T00:00:00 ARB4167743 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 36408 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10364.840 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-29T00:00:00 ARD4166859 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36409 Abandoned Property 462100 Treasurer of State 48 -2200941.410 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-10-29T00:00:00 ARD4166795 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 36410 Physician Compliance 451160 Professional Licensing 250 -750.000 2016 Public Safety Physician Investigation 30910 State Dedicated Fund 2015-10-29T00:00:00 ARD4166860 2024-10-12T00:00:00 Physician Compliance 2920 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 36411 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -3408.190 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-10-29T00:00:00 ARD4166863 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 36412 Child Labor Law Penalties 450810 Labor 225 -700.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-10-29T00:00:00 ARD4166857 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 36413 DONATION NOT FOR PROFITS 463210 Library 730 -148.980 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-29T00:00:00 ARD4166893 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 36414 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-29T00:00:00 ARM4166773 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36415 Alcoholic Beverage Taxes 416100 Purdue University 760 -114.300 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-10-29T00:00:00 ARD4166895 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 36416 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -38218.860 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-10-29T00:00:00 ARD4166841 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 36417 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-10-29T00:00:00 ARD4166852 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36418 Sale of State Property 430310 Administration 61 -7331.840 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-29T00:00:00 ARD4166842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 36419 Publication and Book Sales 431120 Historical Bureau 735 -150.980 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-29T00:00:00 ARD4166894 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 36420 LOCAL PROJECTS 464180 Transportation 800 -15000.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-10-29T00:00:00 BIL4166909 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36421 Claims and Comp - Road Damage 472342 Transportation 800 -20.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-29T00:00:00 ARD4166898 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 36422 Admin. Fee 425197 Charter School Brd 704 -413.920 2016 Education Charter School Board 43911 Private Grant Funds 2015-10-29T00:00:00 ARD4166891 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 36423 Real Estate Investigative 451140 Professional Licensing 250 -235.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-10-29T00:00:00 ARD4166860 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 36424 DOR UST Fees 427465 Environmental Management 495 -1014.210 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-10-29T00:00:00 ARD4166878 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36425 Registration Fee Revenue 423260 Attorney General 46 -50.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-29T00:00:00 ARD4166793 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36426 Funeral Education Fee 426162 Professional Licensing 250 -25.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-10-29T00:00:00 ARD4166860 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36427 Fed Indirect Cost Revenue 445000 Child Services 502 -608152.500 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-29T00:00:00 ARD4166884 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 36428 Rental of Facility 430185 Integrated Public Safety Comm 286 -1273.080 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-10-29T00:00:00 ARD4166866 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 36429 ID Breakage 423614 Horse Racing Comm 265 -62.250 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-29T00:00:00 ARD4166864 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36430 LOCAL PROJECTS 464180 Child Services 502 -5736.340 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-15T00:00:00 ARD4133199 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 36431 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -26.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-15T00:00:00 ARD4133191 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36432 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-15T00:00:00 ARD4133180 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36433 Flood Ctrl Rev Fd - Int 429635 Natural Resources 300 -1875.000 2016 Conservation, Culture and Development FLOOD CTRL REVOLVING LOANS 55020 State Dedicated Fund 2015-09-15T00:00:00 ARD4133188 2024-10-12T00:00:00 Flood Control Revolving Loans 6930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36434 Alcoholic Beverage Taxes 416100 Revenue 90 -33236.320 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36435 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -490.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-09-15T00:00:00 ARD4133192 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 36436 Riverboat Wagering Tax 415300 Revenue 90 -55287.850 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36437 DOR BMV OSOW Fee 427475 Revenue 90 -30286.340 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-09-15T00:00:00 ARD4133169 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36438 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-09-15T00:00:00 ARD4133188 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36439 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-15T00:00:00 ARD4133176 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 36440 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36441 SPF - Nurses 425367 Motor Vehicles 235 -2050.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36442 Stop Diabetes Trust 425403 Motor Vehicles 235 -100.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36443 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -475.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36444 SPF - IBST 425360 Motor Vehicles 235 -150.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36445 SPF - IUPUFW 425313 Motor Vehicles 235 -50.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36446 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36447 Gaming Agent Division Costs 422870 Gaming Comm 190 -91138.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-09-15T00:00:00 ARD4133175 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36448 Const Design Release VarnceFee 422530 Homeland Security 385 -4350.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-15T00:00:00 ARD4133191 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36449 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1367.180 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-09-15T00:00:00 ARD4133164 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 36450 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2450.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36451 Teaching Licensing Fees 427010 Education 700 -13760.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-09-15T00:00:00 ARD4134671 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 36452 SPF - Huntington 425309 Motor Vehicles 235 -50.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36453 Sales - County Clothing 430982 Natural Resources 300 -190.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-15T00:00:00 ARD4133188 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36454 Aircraft License Excise Tax 413100 Revenue 90 20340.880 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36455 SPF - USI 425329 Motor Vehicles 235 -75.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36456 O/I - Map Sales 431453 Natural Resources 300 -120.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-15T00:00:00 ARD4133188 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36457 Fireworks Displays 422572 Homeland Security 385 -138.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-15T00:00:00 ARD4133191 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36458 SPF - INCASA Trust 425348 Motor Vehicles 235 -50.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36459 Riverboat Wagering Tax 415300 Revenue 90 -99803.370 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36460 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36461 Investment Income 429690 Motor Vehicles 235 -3170.850 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-09-15T00:00:00 ARD4133179 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36462 LARE Fee 425267 Natural Resources 300 -13865.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-09-15T00:00:00 ARD4133189 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36463 SPF - Riley HFK 425376 Motor Vehicles 235 -1825.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36464 CD Interest Income 429650 Secretary Of State 40 -1190.580 2016 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2015-09-15T00:00:00 ARD4133125 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 36465 SPF - IFFAT 425363 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36466 DNR Donations Revenue 463060 Natural Resources 300 -15.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-09-15T00:00:00 ARD4133188 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 36467 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-15T00:00:00 ARD4133188 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36468 Librarian Certification Fee 424610 Library 730 -70.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-09-15T00:00:00 ARD4133207 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 36469 SPF - Manchester 425317 Motor Vehicles 235 -25.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36470 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36471 Truck 11K - 16K 425025 Motor Vehicles 235 -250.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36472 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36473 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -75.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36474 SPF - Colts 425354 Budget Agency 57 -3240.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-09-15T00:00:00 ARD4133163 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36475 SPF - Purdue 425319 Motor Vehicles 235 -3975.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36476 Health Trust Fee 425391 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36477 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-15T00:00:00 ARB4133111 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36478 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -300.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36479 FandW - License Agent Revenue 425482 Natural Resources 300 -5.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-15T00:00:00 ARD4133188 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36480 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-09-15T00:00:00 ARD4133127 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36481 SPF - State Museum Trust 425395 Motor Vehicles 235 -275.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36482 Motor Carrier Fuel Tax 414400 Revenue 90 -150.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36483 Finger Print Fee 422326 Gaming Comm 190 -111.000 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-09-15T00:00:00 ARD4133175 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36484 Heritage Trust Fees 425387 Natural Resources 300 -3175.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-09-15T00:00:00 ARD4133189 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36485 LIBRARY - EXTENSION SERVICE 464170 Library 730 -100.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-09-15T00:00:00 ARD4133207 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 36486 Low Lev Radiation Trans 422561 Homeland Security 385 -3900.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-09-15T00:00:00 ARD4133191 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36487 SPF - BallState 425302 Motor Vehicles 235 -675.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36488 SPF - Anderson 425301 Motor Vehicles 235 -25.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36489 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36490 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1072546.040 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-09-15T00:00:00 ARD4133200 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 36491 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-15T00:00:00 ARB4133111 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36492 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -17723.610 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-09-15T00:00:00 ARD4133194 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 36493 SPF - IWU 425315 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36494 SPF - IEdT 425361 State Comptroller 50 -400.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-09-15T00:00:00 ARD4133148 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36495 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -151767.950 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-09-15T00:00:00 ARD4133211 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36496 Alcoholic Beverage Taxes 416100 Revenue 90 -15508.990 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36497 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36498 ID Breakage 423614 Horse Racing Comm 265 -145.900 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-15T00:00:00 ARD4133183 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36499 Riverboat Wagering Tax 415300 Revenue 90 -30227.140 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36500 Forfeitures 461050 State Police 100 -60.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-09-15T00:00:00 ARD4133172 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 36501 SPF - Freemason 425352 Motor Vehicles 235 -775.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36502 Reinstate License or Permit 425006 Motor Vehicles 235 -460.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36503 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -6991.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-09-15T00:00:00 ARD4133124 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 36504 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -90.000 2016 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2015-09-15T00:00:00 ARD4133195 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 36505 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -37.840 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-09-15T00:00:00 ARD4133207 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 36506 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -80094.950 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-09-15T00:00:00 ARD4133182 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 36507 NRA Trust 425406 Motor Vehicles 235 -350.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36508 Hoosier Park Slot Tax 415410 Revenue 90 -93145.980 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36509 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1425.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-09-15T00:00:00 ARD4133207 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 36510 SPF - Wabash 425332 Motor Vehicles 235 -275.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36511 SPF - ITCC 425316 Motor Vehicles 235 -25.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36512 Elevator Inspections 422620 Homeland Security 385 -37392.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-15T00:00:00 ARD4133191 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36513 Recovery Refunds 452130 Administration 61 -7611.580 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-09-15T00:00:00 ARD4133164 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 36514 HP Breakage 423613 Horse Racing Comm 265 -133.530 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-15T00:00:00 ARD4133183 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36515 SPF - IPFF 425368 Motor Vehicles 235 -2025.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36516 State Seals 422680 Homeland Security 385 -1300.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-15T00:00:00 ARD4133191 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36517 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -26848.440 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-09-15T00:00:00 ARD4133202 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 36518 Child Labor Law Penalties 450810 Labor 225 -7050.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-09-15T00:00:00 ARD4133178 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 36519 Child Support Bureau Annual Fe 424200 Child Services 502 -105.600 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-15T00:00:00 ARD4133199 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 36520 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36521 Motor Vehicle Highway Fees 425008 State Comptroller 50 -24722.810 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-09-15T00:00:00 ARD4133148 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36522 HP Breakage 423613 Horse Racing Comm 265 -23.220 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-15T00:00:00 ARD4133183 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36523 Boiler Inspections 422610 Homeland Security 385 -7546.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-15T00:00:00 ARD4133191 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36524 Riverboat Wagering Tax 415300 Revenue 90 -8386.560 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36525 Odometer Fees 425007 State Police 100 -999.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-09-15T00:00:00 ARD4133173 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 36526 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -4600.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-15T00:00:00 ARD4133127 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36527 FandW - POS vendor license sales 425458 Natural Resources 300 -165435.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-15T00:00:00 ARD4133188 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36528 Riverboat Wagering Tax 415300 Revenue 90 -6396.380 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36529 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1000.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36530 Amusement Entertainment Pmts 422510 Homeland Security 385 -6525.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-15T00:00:00 ARD4133191 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36531 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -23790.300 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36532 DNR - Copy Fee Revenue 425607 Natural Resources 300 -25.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-15T00:00:00 ARD4133188 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36533 IFSAC Fees 422630 Homeland Security 385 -80.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-15T00:00:00 ARD4133191 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36534 Welfare Repayments 450510 FSSA Family Resources 500 -2638.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-15T00:00:00 ARB4134571 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36535 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36536 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -615.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-15T00:00:00 ARD4133188 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36537 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -6790.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36538 Bicycle Indiana Trust 425396 Motor Vehicles 235 -75.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36539 Truck 16K - 20K 425026 Motor Vehicles 235 -125.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36540 Sales - WAR SURPLUS 430986 Administration 61 -127.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-09-15T00:00:00 ARD4133164 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 36541 Odometer Fees 425007 State Police 100 -1585.980 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-09-15T00:00:00 ARD4133170 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 36542 Occupational License Fee 422820 Gaming Comm 190 -550.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-09-15T00:00:00 ARD4133175 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36543 SPF - Indy HoF 425355 Motor Vehicles 235 -400.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36544 Special Fuel Tax 414300 Revenue 90 1753893.020 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36545 SPF - Vincennes 425331 Motor Vehicles 235 -25.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36546 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -306.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-09-15T00:00:00 ARD4133122 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 36547 Abandoned Property 462100 Treasurer of State 48 -1211.510 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-09-15T00:00:00 ARD4133129 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 36548 Mtr Carrier (MF-620) 427445 Revenue 90 53781.910 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36549 Depository Annual Assessment F 422301 Financial Institutions 208 -1489.550 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-15T00:00:00 ARD4133176 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 36550 Truck 30K - 36K 425030 Motor Vehicles 235 -150.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36551 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -13084.450 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-15T00:00:00 ARB4134574 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 36552 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -3164.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-15T00:00:00 ARD4133188 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36553 Riverboat Wagering Tax 415300 Revenue 90 -14625.130 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36554 Sle of Per Prop - Surplus Prop 430420 Administration 61 -414.800 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-09-15T00:00:00 ARD4133164 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 36555 SPF - ISP 425371 Motor Vehicles 235 -500.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36556 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-15T00:00:00 ARD4133188 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36557 Pet Friendly Trust 425399 Motor Vehicles 235 -2375.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36558 OandG - Drilling Permit Fees 425730 Natural Resources 300 -15.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-15T00:00:00 ARD4133188 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36559 SPF - I NAT 425366 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36560 SPF - IUPUI 425314 Motor Vehicles 235 -50.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36561 SPF - Marian 425318 Motor Vehicles 235 -75.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36562 SPandR - Annual Horse Tag 425785 Natural Resources 300 -20.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-15T00:00:00 ARD4133188 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36563 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36564 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36565 Code Enforcement Plan Review 422555 Homeland Security 385 -935.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-15T00:00:00 ARD4133191 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36566 Plan Review 422554 Homeland Security 385 -46900.180 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-15T00:00:00 ARD4133191 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36567 Superload Escort Revenue 432105 State Police 100 -3277.840 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-09-15T00:00:00 ARD4133172 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 36568 LOCAL PROJECTS 464180 Transportation 800 -1008207.970 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-09-15T00:00:00 BIL4133221 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36569 Indiana Downs Slot Tax 415420 Revenue 90 -142058.350 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36570 HP Breakage 423613 Horse Racing Comm 265 -133.530 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-15T00:00:00 ARD4133183 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36571 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -6474.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-15T00:00:00 ARD4133189 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36572 Retiree Hlth Ins Cntrbs 471962 State Police 100 -600.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-09-15T00:00:00 ARD4133172 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 36573 Riverboat Wagering Tax 415300 Revenue 90 -81670.470 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36574 SPF - TriState 425324 Motor Vehicles 235 -100.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36575 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -600.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-09-15T00:00:00 ARD4133184 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36576 ID Breakage 423614 Horse Racing Comm 265 -145.900 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-15T00:00:00 ARD4133183 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36577 Consumer Settlements 450230 Attorney General 46 -499.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-15T00:00:00 ARD4133128 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36578 CD Interest Income 429650 Natural Resources 300 -1516.670 2016 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2015-09-15T00:00:00 ARD4133186 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36579 SPF - Am Legion 425341 Motor Vehicles 235 -40.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36580 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36581 Motor Carrier Surcharge Tax 414600 Revenue 90 -6797560.560 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36582 Truck under 7K 425021 Motor Vehicles 235 -175.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36583 Wild Turkey Trust 425397 Motor Vehicles 235 -300.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36584 Technololgy Fund Fees 425284 Motor Vehicles 235 -23034.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36585 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -276.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-15T00:00:00 ARD4133191 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36586 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -280.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-09-15T00:00:00 ARD4133187 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36587 DOR ISP Building Fee 427480 Budget Agency 57 -7281.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-09-15T00:00:00 ARD4133163 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36588 Donate Life Trust 425404 Motor Vehicles 235 -275.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36589 Greenways Trust 425400 Motor Vehicles 235 -75.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36590 Choose Life Trust Fees 425393 Motor Vehicles 235 -350.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36591 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -167325.110 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36592 Charity Gaming Penalties 450610 Gaming Comm 190 -355.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-09-15T00:00:00 ARD4133175 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 36593 Publication and Book Sales 431120 Historical Bureau 735 -11.160 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-15T00:00:00 ARD4133208 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 36594 SPF - Butler 425304 Motor Vehicles 235 -550.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36595 Riverboat Wagering Tax 415300 Revenue 90 -257103.880 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36596 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36597 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -215302.220 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-15T00:00:00 ARD4133166 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 36598 Occupational License Fee 422820 Gaming Comm 190 -2289.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-09-15T00:00:00 ARD4133175 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36599 Riverboat Wagering Tax 415300 Revenue 90 -69671.410 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36600 Auditor of State Fines 450310 Treasurer of State 48 -409.480 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-09-15T00:00:00 ARD4133131 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 36601 SPF - IKFT 425364 Child Services 502 -1825.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-09-15T00:00:00 ARD4133198 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 36602 O/I - Fines/Penalties 451021 Natural Resources 300 -350.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-09-15T00:00:00 ARD4133188 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 36603 Motor Carrier Passenger Permit 427448 Revenue 90 -47.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36604 Truck 26K - 30K 425029 Motor Vehicles 235 -250.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36605 Child Care Ministries 422540 Homeland Security 385 -100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-15T00:00:00 ARD4133191 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36606 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -972.970 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-15T00:00:00 ARD4133188 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36607 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -48877.020 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-09-15T00:00:00 BIL4133220 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 36608 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -449178.970 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-09-15T00:00:00 ARD4133190 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 36609 Riverboat Wagering Tax 415300 Revenue 90 -6217.300 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36610 Claims and Comp - Road Damage 472342 Transportation 800 0.020 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-15T00:00:00 ARM4133119 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 - IBE 425359 Motor Vehicles 235 -275.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36612 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -29880.740 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-09-15T00:00:00 ARD4133210 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36613 Special Olympics Trust Fees 425394 Motor Vehicles 235 -125.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36614 Riverboat Wagering Tax 415300 Revenue 90 -35477.200 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36615 SPF - Rose Hulman 425320 Motor Vehicles 235 -275.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36616 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -330.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-15T00:00:00 ARB4133111 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36617 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36618 SPF - ISU 425311 Motor Vehicles 235 -375.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36619 Dealer Plates 425230 Secretary Of State 40 -36965.770 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-09-15T00:00:00 ARD4133124 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 36620 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -58566.000 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-09-15T00:00:00 ARD4133185 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 36621 SPF - JDRF 425373 Motor Vehicles 235 -325.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36622 Consumer Settlements 450230 Attorney General 46 -793.570 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-09-15T00:00:00 ARD4133126 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 36623 TITLE V 421044 Environmental Management 495 -625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-09-15T00:00:00 ARB4133111 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36624 Safety First Trust Fees 425389 Homeland Security Found 8385 -1150.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-09-15T00:00:00 ARD4133212 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 36625 Application Examiner Expense F 422304 Financial Institutions 208 -400.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-15T00:00:00 ARD4133176 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 36626 Consumer Credit License Applic 422302 Financial Institutions 208 -1800.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-15T00:00:00 ARD4133176 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 36627 ID Breakage 423614 Horse Racing Comm 265 -25.380 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-15T00:00:00 ARD4133183 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36628 SPF - DARE 425350 Motor Vehicles 235 -275.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36629 SPF - 4H 425356 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36630 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36631 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-15T00:00:00 ARB4133111 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36632 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36633 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2730.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-15T00:00:00 ARD4133189 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36634 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -6640.430 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-09-15T00:00:00 ARD4133195 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 36635 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -62602.250 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-09-15T00:00:00 ARD4133190 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 36636 SPF - Support our Troops 425340 Veterans Affairs 160 -6785.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-09-15T00:00:00 ARD4133174 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 36637 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -7099.500 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-09-15T00:00:00 ARD4133192 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36638 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -13985.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-09-15T00:00:00 ARD4133124 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 36639 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -158602.000 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-15T00:00:00 ARD4133162 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 36640 Welfare Repayments 450510 FSSA Family Resources 500 -100.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-15T00:00:00 ARD4133197 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36641 DESIGNATED DONATION 463050 Arts Comm 705 -625.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-09-15T00:00:00 ARD4133206 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 36642 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36643 Alcoholic Beverage Taxes 416100 Purdue University 760 -1.850 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-09-15T00:00:00 ARD4133209 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 36644 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -36882.350 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-15T00:00:00 ARD4133179 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36645 SPF - IU 425312 State Comptroller 50 -5675.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-09-15T00:00:00 ARD4133148 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 36646 Telephone Solicitatn Fees 429332 Attorney General 46 -1500.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-09-15T00:00:00 ARD4133127 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36647 Notary Public Commissions 427520 Secretary Of State 40 -2270.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-09-15T00:00:00 ARD4133124 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 36648 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -369227.470 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36649 Unemployment Tax 417810 IO0521Workforce Development 510 -337879.320 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-15T00:00:00 ARD4133202 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 36650 SPF - Evansville 425325 Motor Vehicles 235 -225.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36651 SPF - IIT 425310 Motor Vehicles 235 -50.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36652 Charity Gaming License Fee 422810 Gaming Comm 190 -8695.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-09-15T00:00:00 ARD4133175 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36653 Independent Contractor Fees 428510 Worker's Comp Brd 220 -840.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-15T00:00:00 ARD4133177 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 36654 Copies and Report Fees 420360 State Police 100 -60.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-09-15T00:00:00 ARD4133172 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 36655 SPF - UofIndy 425326 Motor Vehicles 235 -250.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36656 SOS Enforcement Penalties 451215 Secretary Of State 40 -0.630 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-09-15T00:00:00 ARD4133124 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 36657 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-15T00:00:00 ARB4133111 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36658 Publns Gifts Donations 463240 Library 730 -38.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-09-15T00:00:00 ARD4133207 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 36659 FandW - Online Revenue 425457 Natural Resources 300 -23393.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-15T00:00:00 ARD4133188 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36660 DONATION NOT FOR PROFITS 463210 Library 730 -366.530 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-09-15T00:00:00 ARD4133207 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 36661 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-15T00:00:00 ARB4133111 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36662 Mtr Carrier Sur 427439 Revenue 90 -6797560.560 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36663 SPF - Valpo 425330 Motor Vehicles 235 -125.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36664 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36665 Motor Carrier Surcharge Tax 414600 Revenue 90 -1344572.400 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36666 SPF - DePauw 425305 Motor Vehicles 235 -275.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36667 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36668 Nonconsumer Settlements/Fees 450260 State Police 100 -41866.110 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-09-15T00:00:00 ARD4133172 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 36669 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-15T00:00:00 ARD4133167 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36670 SPF - ND 425327 Motor Vehicles 235 -1400.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-09-15T00:00:00 ARD4133181 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36671 O/I - Sale/Public Property 431454 Natural Resources 300 -18.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36672 Adoption Fees 423020 Indiana Dept of Health 400 -20.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-12-02T00:00:00 ARD4185447 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36673 Welfare Repayments 450510 FSSA Family Resources 500 25392.380 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-02T00:00:00 ARM4185359 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36674 Archive E-mail Storage 436076 Ofc of Technology 67 -1084.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36675 In.Gov Charges 439106 Ofc of Technology 67 -36.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36676 State Sales Tax 412010 Transportation 800 -1180.890 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-02T00:00:00 ARD4185471 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36677 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1425.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36678 Admin. Fee 425197 Charter School Brd 704 -620.880 2016 Education Charter School Board 43911 Private Grant Funds 2015-12-02T00:00:00 ARD4185465 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 36679 ID Breakage 423614 Horse Racing Comm 265 -951.450 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-02T00:00:00 ARD4185439 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36680 Non Contracted Long Distance 436155 Ofc of Technology 67 -787.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36681 Sales - Gas and Oil 430916 Transportation 800 -25.240 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-02T00:00:00 ARD4185473 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36682 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -54.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-12-02T00:00:00 ARD4185424 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 36683 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -9576.950 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-12-02T00:00:00 ARD4185450 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 36684 Job Production 439210 Ofc of Technology 67 831.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36685 Riverboat Wagering Tax 415300 Revenue 90 -2299713.830 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36686 OandG - Drilling Permit Fees 425730 Natural Resources 300 -30.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36687 Banner Permits 428132 Transportation 800 -2375.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-02T00:00:00 ARD4185473 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36688 Accountant Investigative 451130 Professional Licensing 250 -300.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-12-02T00:00:00 ARD4185436 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 36689 DOR UST Fees 427465 Environmental Management 495 405.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-12-02T00:00:00 ARM4185353 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36690 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -2040.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-02T00:00:00 ARD4185433 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36691 Shared Web Hosting 439282 Ofc of Technology 67 -3138.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36692 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -12.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36693 HP Breakage 423613 Horse Racing Comm 265 -1292.490 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-02T00:00:00 ARD4185439 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36694 Motor Carrier Fuel Tax 414400 Revenue 90 -900.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36695 Boxing License Fees 426080 Gaming Comm 190 -160.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-12-02T00:00:00 ARD4185429 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36696 Claims and Comp - Road Damage 472342 Transportation 800 -0.220 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-02T00:00:00 ARM4185365 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 36697 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -766150.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-12-02T00:00:00 ARD4185433 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36698 Occupational License Fee 422820 Gaming Comm 190 -29707.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-12-02T00:00:00 ARD4185429 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36699 HR Application Services 439295 Ofc of Technology 67 -4715.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36700 Virtual Server Hosting 439262 Ofc of Technology 67 -5174.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36701 TITLE V 421044 Environmental Management 495 -625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-02T00:00:00 ARB4185352 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36702 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 1234.250 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-02T00:00:00 ARM4185363 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 36703 Riverboat Wagering Tax 415300 Revenue 90 -15170.830 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36704 Child Labor Law Penalties 450810 Labor 225 -650.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-12-02T00:00:00 ARD4185432 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 36705 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-02T00:00:00 ARB4185352 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36706 Abandon Property Interest/Div 429607 Treasurer of State 48 -1.650 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-12-02T00:00:00 ARD4185373 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36707 Total Standardbred 423660 Horse Racing Comm 265 -1000.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-02T00:00:00 ARD4185440 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36708 Long Distance 436150 Ofc of Technology 67 -743.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36709 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -49837005.000 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-12-02T00:00:00 ARD4185459 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 36710 Excess E-mail Storage 436075 Ofc of Technology 67 -225.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36711 Motor Carrier Fuel Tax 414400 Revenue 90 -215.160 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36712 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-02T00:00:00 ARB4185352 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36713 Training 439102 Transportation 800 -300.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-12-02T00:00:00 ARD4185473 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36714 IRP Registration Fees 427420 Revenue 90 -750.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36715 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -12.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36716 SPandR - Special Events 425857 Natural Resources 300 -1000.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36717 Collection Agency Fees 427530 Transportation 800 192.140 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-02T00:00:00 ARD4185473 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36718 ID Breakage 423614 Horse Racing Comm 265 -165.460 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-02T00:00:00 ARD4185439 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36719 Physical Server Hosting 439260 Ofc of Technology 67 -1316.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36720 Cyber Security-Baseline 439302 Ofc of Technology 67 -23340.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36721 DESIGNATED DONATION 463050 School for the Deaf 560 -4500.000 2016 Education DONATIONS 46420 State Dedicated Fund 2015-12-02T00:00:00 ARD4185461 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 560 36722 Shared SAN Storage 439270 Ofc of Technology 67 -2087.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36723 Welfare Repayments 450510 FSSA Family Resources 500 244.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-02T00:00:00 ARD4185456 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36724 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -1468.300 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-02T00:00:00 ARD4185374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36725 LARE Fee 425267 Natural Resources 300 0.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36726 Dir Assistance 436140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36727 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -25.340 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-12-02T00:00:00 ARD4185447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 36728 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4386.670 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-12-02T00:00:00 ARD4185375 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36729 Mtr Carrier (MF-620) 427445 Revenue 90 -1209.060 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36730 Riverboat Wagering Tax 415300 Revenue 90 -100209.560 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36731 OandG - Environmental Annual Wel 425731 Natural Resources 300 -150.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36732 Unemployment Tax 417810 IO0521Workforce Development 510 363017.490 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-02T00:00:00 ARD4185460 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 36733 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -25.500 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-02T00:00:00 ARD4185433 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36734 Database Hosting 439266 Ofc of Technology 67 -8612.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36735 Citrix 436370 Ofc of Technology 67 -1683.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36736 Alcoholic Beverage Taxes 416100 Revenue 90 -5019.380 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36737 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -100.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-02T00:00:00 ARD4185374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36738 Sle of Per Prop - Surplus Prop 430420 Administration 61 -46.250 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-12-02T00:00:00 ARD4185417 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 36739 Seat Charges Non-Network 436074 Ofc of Technology 67 -5530.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36740 RC - Bond Pool Fees 425760 Natural Resources 300 -1175.000 2016 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36741 N/P - book/directory sales 431445 Natural Resources 300 -50.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36742 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 36743 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -70.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36744 Gasoline use tax 412700 Revenue 90 -4240.980 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36745 Degree Renewal 423323 Comm for Higher Education 719 -300.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-12-02T00:00:00 ARD4185467 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 36746 Site to Site VPN 436331 Ofc of Technology 67 -1014.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36747 Newborn Screening Fee 423130 Indiana Dept of Health 400 -209640.000 2016 Health NEWBORN SCREENING 31910 State Dedicated Fund 2015-12-02T00:00:00 ARD4185447 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36748 Acrobat Pro Subscription 436393 Ofc of Technology 67 -430.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36749 Amusement Entertainment Pmts 422510 Homeland Security 385 -466.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-02T00:00:00 ARD4185446 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36750 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -183.600 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-02T00:00:00 ARD4185433 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36751 Instant Messaging 436078 Ofc of Technology 67 -345.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36752 H/P - permit review revenue 425640 Natural Resources 300 -455.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36753 Hoosier Park Slot Tax 415410 Revenue 90 -695738.600 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36754 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -131.150 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-12-02T00:00:00 ARD4185445 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 36755 Extension Fees 420357 Law Enforcement Training Brd 103 -190.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-12-02T00:00:00 ARD4185424 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 36756 DNR - Campground Revenue 425451 Natural Resources 300 -1290.650 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36757 FandW - Online Revenue 425457 Natural Resources 300 -159538.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36758 State Service Fee 452120 Administration 61 320.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-12-02T00:00:00 ARD4185417 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 36759 DOR Haz Subst Fee 427472 Environmental Management 495 -367.500 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-12-02T00:00:00 ARB4185352 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36760 Special Fuel Tax 414300 Revenue 90 -32.270 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36761 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36762 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11493.960 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36763 RealEstate FraudApp-Fees 429333 Attorney General 46 -50.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-12-02T00:00:00 ARD4185372 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36764 State Sales Tax 412010 Transportation 800 -5008.530 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-02T00:00:00 ARD4185471 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36765 Tape Accesses 439211 Ofc of Technology 67 -1577.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36766 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -29.970 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36767 Training 439102 Transportation 800 -140.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-02T00:00:00 ARD4185473 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 36768 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -68875.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-02T00:00:00 ARD4185433 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 36769 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -25971.380 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-12-02T00:00:00 ARD4185460 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 36770 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -8300.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-02T00:00:00 ARD4185433 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36771 State Sales Tax 412010 Revenue 90 -40719.820 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36772 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-02T00:00:00 ARM4185353 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36773 Local Grant Revenue 443000 Alcohol and Tobacco Comm 230 -3788.050 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-02T00:00:00 ARD4185433 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 36774 Riverboat Wagering Tax 415300 Revenue 90 -1368944.430 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36775 Trip Permit (35%) 427441 Revenue 90 -437.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36776 REGULAR COST RECOVERY 421114 Environmental Management 495 -17.360 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-12-02T00:00:00 ARM4185353 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36777 State Service Fee 452120 Administration 61 -320.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-12-02T00:00:00 ARD4185417 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 36778 Coroners Training Board 420881 Coroner's Training Board 240 -1595.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-12-02T00:00:00 ARD4185435 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 36779 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -28.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36780 Welfare Repayments 450510 FSSA Family Resources 500 -2279.750 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-12-02T00:00:00 ARD4185456 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 36781 Riverboat Wagering Tax 415300 Revenue 90 -645091.010 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36782 FR - recycle revenue 431428 Correction 615 -110.640 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-12-02T00:00:00 ARD4185463 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 36783 State Sales Tax 412010 Historical Bureau 735 -37.050 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-02T00:00:00 ARD4185468 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 36784 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -1002.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-02T00:00:00 ARD4185433 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 36785 REGULAR COST RECOVERY 421114 Environmental Management 495 -51.770 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-12-02T00:00:00 ARB4185352 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36786 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -73675.660 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-12-02T00:00:00 ARD4185458 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 36787 DOR UST Fees 427465 Environmental Management 495 -4860.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-12-02T00:00:00 ARB4185352 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36788 DNR - Copy Fee Revenue 425607 Natural Resources 300 -20.400 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36789 HP Breakage 423613 Horse Racing Comm 265 -1292.490 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-02T00:00:00 ARD4185439 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36790 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -6200.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-02T00:00:00 ARD4185430 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 36791 Water Testing Fees 423190 Indiana Dept of Health 400 -6.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-12-02T00:00:00 ARD4185447 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36792 Disk Megabytes Allocated 439220 Ofc of Technology 67 33085.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36793 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -5900.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-12-02T00:00:00 ARD4185467 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 36794 Offender Medical Copayments 420830 Correction 615 -4424.670 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-12-02T00:00:00 ARD4185463 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 36795 LOCAL PROJECTS 464180 Child Services 502 -8907.540 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-02T00:00:00 ARD4185457 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 36796 Email 436073 Ofc of Technology 67 -146.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36797 Telephone - Centrex 436130 Ofc of Technology 67 -9231.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36798 VRP COST RECOVERY 421122 Environmental Management 495 -87591.190 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-12-02T00:00:00 BIL4183390 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36799 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -542.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36800 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -177.580 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-02T00:00:00 ARD4185374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36801 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 110.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-02T00:00:00 BIL4185476 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36802 Gaming Agent Division Costs 422870 Gaming Comm 190 -249500.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-12-02T00:00:00 ARD4185429 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36803 SexorViolent Offender Reg Fee 429350 Correction 615 -193.300 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-12-02T00:00:00 ARD4185462 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 36804 WebEx 439284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36805 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -190.750 2016 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 36806 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -2091.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36807 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -710.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-12-02T00:00:00 ARD4185442 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36808 Court Fee Automated Record Kee 424127 Treasurer of State 48 -9339.040 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-02T00:00:00 ARD4185374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36809 Motor Carrier Permit Fees 427440 Revenue 90 -870.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36810 Alcoholic Beverage Taxes 416100 Revenue 90 -471.360 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36811 Occupational License Fee 422820 Gaming Comm 190 -8010.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-02T00:00:00 ARD4185429 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36812 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-12-02T00:00:00 ARD4185467 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 36813 800# Service 436151 Ofc of Technology 67 -290.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36814 DNR Donations Revenue 463060 Natural Resources 300 -30.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 36815 DNR - SPandR - Recycle 425780 Natural Resources 300 -30.700 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36816 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -257.520 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-12-02T00:00:00 ARD4185449 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 36817 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -3060.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-12-02T00:00:00 ARD4185419 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 36818 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -144.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-12-02T00:00:00 ARD4185447 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36819 Voice or Data Equip Inv 436109 Ofc of Technology 67 -247.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36820 Charity Gaming License Fee 422810 Gaming Comm 190 -6025.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-02T00:00:00 ARD4185429 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36821 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2016 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2015-12-02T00:00:00 ARD4185469 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 36822 DOR IDEM Fees 427470 Environmental Management 495 -733.880 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-12-02T00:00:00 ARD4185452 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36823 Finger Print Fee 422326 Gaming Comm 190 -4218.000 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-12-02T00:00:00 ARD4185429 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36824 Riverboat Wagering Tax 415300 Revenue 90 -390239.850 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36825 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -13980.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-02T00:00:00 ARD4185433 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36826 Plan Review 422554 Homeland Security 385 -1216.110 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-02T00:00:00 ARD4185446 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 36827 Controlled Substances Recovery 426450 Professional Licensing 250 -270.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-12-02T00:00:00 ARD4185436 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 36828 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -12196.960 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-02T00:00:00 ARD4185451 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 36829 Independent Contractor Fees 428510 Worker's Comp Brd 220 -450.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-02T00:00:00 ARD4185431 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 36830 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1634.210 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36831 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -3313.820 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-02T00:00:00 ARB4186377 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 36832 Extranet FTP Services 436360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36833 Iron On Decal 430612 Law Enforcement Training Brd 103 -105.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-12-02T00:00:00 ARD4185424 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 36834 Forfeitures 461050 Alcohol and Tobacco Comm 230 -18167.500 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-02T00:00:00 ARD4185433 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 36835 Motor Carrier Surcharge Tax 414600 Revenue 90 -39.450 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36836 SPandR - Annual Permits 425787 Natural Resources 300 -200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36837 Owner's Fees 422840 Gaming Comm 190 -18993.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-12-02T00:00:00 ARD4185429 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 36838 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -74345.470 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-02T00:00:00 ARB4185362 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 36839 Gasoline use tax 412700 Transportation 800 -521.640 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-02T00:00:00 ARD4185471 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36840 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -1458.910 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-02T00:00:00 ARD4185420 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 36841 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -19600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-02T00:00:00 ARD4185433 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36842 Gift Shop Revenue 431435 War Memorials Comm 315 -1053.190 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-12-02T00:00:00 ARD4185444 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 36843 Indiana Downs Slot Tax 415420 Revenue 90 -930520.090 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36844 AD - Oil and Gas royalty along 431401 Natural Resources 300 -269.700 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36845 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -469.200 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36846 Gasoline use tax 412700 Transportation 800 -122.980 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-02T00:00:00 ARD4185471 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36847 Charity Gaming Excise Tax 415100 Gaming Comm 190 -38.720 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-02T00:00:00 ARD4185428 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 36848 Riverboat Wagering Tax 415300 Revenue 90 -24195.270 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36849 Aircraft License Excise Tax 413100 Revenue 90 -52.670 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36850 Government Interest Income 429660 Natural Resources 300 -3125.000 2016 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2015-12-02T00:00:00 ARD4185441 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36851 Sales Disclosure Filing 424810 Budget Agency 57 -2360.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-12-02T00:00:00 ARD4185415 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36852 Pager Process Fee 436160 Ofc of Technology 67 -16.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36853 Overweight Vehicle Fines 455110 Transportation 800 -2860.050 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-02T00:00:00 ARD4185470 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 36854 Financial Application Services 439294 Ofc of Technology 67 -214.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36855 Publication and Book Sales 431120 Historical Bureau 735 -498.490 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-02T00:00:00 ARD4185468 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 36856 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -600.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-12-02T00:00:00 ARD4185424 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 36857 HP Breakage 423613 Horse Racing Comm 265 -224.770 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-02T00:00:00 ARD4185439 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36858 Civil Penalties 450411 Revenue 90 -500.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 36859 Network Services 436395 Ofc of Technology 67 -18775.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36860 Abandoned Property 462100 Treasurer of State 48 -756166.300 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-12-02T00:00:00 ARD4185373 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 36861 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -2370.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-02T00:00:00 ARD4185433 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36862 Private Grant Revenue 444000 School for the Deaf 560 -822.000 2016 Education DONATIONS 46420 State Dedicated Fund 2015-12-02T00:00:00 ARD4185461 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 36863 Telephone - Remote 436137 Ofc of Technology 67 -3803.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36864 Child Care Ministries 422540 Family and Social Svcs Admin 405 50.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2015-12-02T00:00:00 ARD4185448 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 36865 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -52.690 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 36866 Transactions 439207 Ofc of Technology 67 -37402.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36867 Entomology - nursery dealers l 425434 Natural Resources 300 -549.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36868 Internet Broadband 436391 Ofc of Technology 67 -209.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36869 Government Interest Income 429660 Natural Resources 300 0.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36870 Claims and Comp - Road Damage 472342 Transportation 800 1088.810 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-02T00:00:00 ARD4185473 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 36871 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -5150.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-12-02T00:00:00 ARD4185433 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 36872 UCCx Call Center 439288 Ofc of Technology 67 -340.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36873 Cellular Phone Service 436110 Ofc of Technology 67 -6455.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36874 O/I - Map Sales 431453 Natural Resources 300 -456.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36875 FandW - License Agent Revenue 425482 Natural Resources 300 -88.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36876 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -845.000 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-12-02T00:00:00 ARD4185438 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 36877 FandW - Additional Tags Block of 425462 Natural Resources 300 -3652.200 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36878 Riverboat Wagering Tax 415300 Revenue 90 -172050.980 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36879 ID Breakage 423614 Horse Racing Comm 265 -951.450 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-02T00:00:00 ARD4185439 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36880 Trip Permit (65%) 427446 Revenue 90 -812.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36881 Riverboat Wagering Tax 415300 Revenue 90 -580065.210 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36882 Cyber Security-Confidential 439300 Ofc of Technology 67 -7656.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36883 Court Fee Marriage License Fee 424129 Treasurer of State 48 -900.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-02T00:00:00 ARD4185374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36884 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -10894.740 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-12-02T00:00:00 ARD4185416 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 36885 Seat Charge 436072 Ofc of Technology 67 -54660.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36886 Exact Target Services 436145 Ofc of Technology 67 -36853.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36887 Gigaman Circuit 436054 Ofc of Technology 67 -4508.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36888 Riverboat Wagering Tax 415300 Revenue 90 -678060.170 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36889 Cellular Tower Fees 428128 Transportation 800 -24250.600 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-02T00:00:00 ARD4185473 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36890 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -14789.620 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-02T00:00:00 ARD4185420 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 36891 Video Bridging 436392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36892 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 36893 Riverboat Wagering Tax 415300 Revenue 90 -269403.440 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-12-02T00:00:00 ARD4185422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36894 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -537.500 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-02T00:00:00 ARD4185374 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36895 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -630129.190 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-12-02T00:00:00 ARD4185460 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 36896 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -27000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-02T00:00:00 ARD4185433 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36897 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -223540.680 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-02T00:00:00 ARD4185433 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36898 Water - Floodway Permits 425776 Natural Resources 300 -190.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36899 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-12-02T00:00:00 ARD4185448 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 36900 T1 436050 Ofc of Technology 67 -1185.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36901 Hazardous Waste Disposal Tax 417590 Revenue 90 -3315.740 2016 General Government HAZ SUB IC6-6-6.6-1 PORTER 49515 State Dedicated Fund 2015-12-02T00:00:00 ARD4185421 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36902 FandW - POS vendor license sales 425458 Natural Resources 300 -595302.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36903 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -2890.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-02T00:00:00 ARD4185433 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 36904 Gaming Penalties 450620 Gaming Comm 190 -19000.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-02T00:00:00 ARD4185429 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 36905 Registration Fee Revenue 423260 Indiana Dept of Health 400 -110.610 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-12-02T00:00:00 ARD4185447 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36906 Real Estate Investigative 451140 Professional Licensing 250 -50.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-12-02T00:00:00 ARD4185436 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 36907 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -145.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-02T00:00:00 ARD4185443 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36908 Remote IP Phone 436134 Ofc of Technology 67 -2155.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36909 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 ARB4186359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 36910 Hazardous Waste Disposal Tax 417590 Revenue 90 3315.740 2016 General Government HAZ SUB IC6-6-6.6-1 POSEY 49520 State Dedicated Fund 2015-12-02T00:00:00 ARD4185421 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36911 SPF - Blood Center Trust 425346 Motor Vehicles 235 -75.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36912 DOR ISP Building Fee 427480 Budget Agency 57 -8088.750 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-09-02T00:00:00 ARD4126636 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 36913 SPF - TriState 425324 Motor Vehicles 235 -75.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36914 Wild Turkey Trust 425397 Motor Vehicles 235 -575.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36915 SPF - IBE 425359 Motor Vehicles 235 -475.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36916 Gasoline Tax 414200 Transportation 800 -3567.040 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-09-02T00:00:00 ARD4126680 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36917 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -414829.460 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36918 FR - recycle revenue 431428 Correction 615 -1787.010 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-09-02T00:00:00 ARD4126675 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 36919 SPF - ISU 425311 Motor Vehicles 235 -375.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36920 SPF - DARE 425350 Motor Vehicles 235 -375.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36921 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -69682.900 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-09-02T00:00:00 ARD4126659 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 36922 SPF - Nurses 425367 Motor Vehicles 235 -2150.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36923 Child Labor Law Penalties 450810 Labor 225 -700.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-09-02T00:00:00 ARD4126649 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 36924 ATG Court Costs 420512 Attorney General 46 -500.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-09-02T00:00:00 ARD4126601 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 36925 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -24990.390 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36926 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36927 SPF - DePauw 425305 Motor Vehicles 235 -325.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36928 ID Breakage 423614 Horse Racing Comm 265 -214.340 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-02T00:00:00 ARD4126652 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36929 SPF - Valpo 425330 Motor Vehicles 235 -75.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36930 LOCAL PROJECTS 464180 Transportation 800 -111116.520 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-09-02T00:00:00 BIL4126690 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36931 Riverboat Wagering Tax 415300 Revenue 90 -309838.340 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36932 Collection Agency Fees 427530 Transportation 800 -50.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-02T00:00:00 ARB4126594 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36933 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 130.800 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-09-02T00:00:00 ARD4126663 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 36934 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3553.142 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36935 Government Interest Income 429660 Treasurer of State 48 -987.670 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-09-02T00:00:00 ARD4126604 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 36936 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-02T00:00:00 ARB4126584 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36937 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -50.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-02T00:00:00 ARD4126650 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36938 Bicycle Indiana Trust 425396 Motor Vehicles 235 -250.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36939 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -166517.200 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-09-02T00:00:00 ARD4126682 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36940 SPF - Manchester 425317 Motor Vehicles 235 -125.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36941 State Sales Tax 412010 Transportation 800 -2313.020 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-02T00:00:00 ARD4126680 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36942 SPF - UofIndy 425326 Motor Vehicles 235 -200.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36943 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 0.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-02T00:00:00 ARM4126585 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36944 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -50.000 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-09-02T00:00:00 ARD4126681 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 36945 LARE Fee 425267 Natural Resources 300 -17810.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-09-02T00:00:00 ARD4126657 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36946 Heritage Trust Fees 425387 Natural Resources 300 -4200.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-09-02T00:00:00 ARD4126657 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36947 SPF - 4H 425356 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36948 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36949 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36950 Truck 11K - 16K 425025 Motor Vehicles 235 -225.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36951 SPF - IPFF 425368 Motor Vehicles 235 -2025.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36952 SPF - Evansville 425325 Motor Vehicles 235 -325.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36953 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -8119.200 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-09-02T00:00:00 ARD4126661 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 36954 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -8194.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-02T00:00:00 ARD4126657 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36955 DOR IDEM Fees 427470 Environmental Management 495 -210.350 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-09-02T00:00:00 ARD4126664 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 36956 IRP Registration Fees 427420 Revenue 90 -600.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 36957 Alcoholic Beverage Taxes 416100 Purdue University 760 -636.600 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-09-02T00:00:00 ARD4126679 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 36958 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -80.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-09-02T00:00:00 ARD4126658 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 36959 Gasoline use tax 412700 Transportation 800 -29.200 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-02T00:00:00 ARD4126680 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 36960 Riverboat Wagering Tax 415300 Revenue 90 -350933.660 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36961 Health Trust Fee 425391 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36962 SPF - USI 425329 Motor Vehicles 235 -125.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36963 SPF - State Museum Trust 425395 Motor Vehicles 235 -300.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36964 SPF - Purdue 425319 Motor Vehicles 235 -5400.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36965 Riverboat Wagering Tax 415300 Revenue 90 -197413.220 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36966 SPF - IKFT 425364 Child Services 502 -2075.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-09-02T00:00:00 ARD4126668 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 36967 Claims and Comp - Road Damage 472342 Transportation 800 -110643.030 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-02T00:00:00 BIL4126690 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 36968 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -2011.550 2016 General Government Publications 47070 State Dedicated Fund 2015-09-02T00:00:00 ARD4126674 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 36969 SPF - Franklin 425306 Motor Vehicles 235 -75.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36970 Riverboat Wagering Tax 415300 Revenue 90 -491511.290 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36971 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36972 FandW - POS vendor license sales 425458 Natural Resources 300 -60548.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36973 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -4947.310 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-09-02T00:00:00 ARD4126673 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 36974 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36975 Banner Permits 428132 Transportation 800 -785.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-02T00:00:00 ARD4126683 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 36976 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36977 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36978 SPandR - Special Events 425857 Natural Resources 300 -1000.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 36979 SPF - ITCC 425316 Motor Vehicles 235 -75.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36980 Special Fuel Tax 414300 Revenue 90 -120.450 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 36981 SPF - Riley HFK 425376 Motor Vehicles 235 -2025.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36982 HP Breakage 423613 Horse Racing Comm 265 -230.310 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-02T00:00:00 ARD4126652 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 36983 Reinstate License or Permit 425006 Motor Vehicles 235 -500.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36984 SPF - Freemason 425352 Motor Vehicles 235 -825.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36985 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -23687.564 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-02T00:00:00 ARD4126635 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 36986 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36987 SPF - Anderson 425301 Motor Vehicles 235 -50.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36988 SPF - Lewis and Clark 425375 Motor Vehicles 235 -50.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36989 Stop Diabetes Trust 425403 Motor Vehicles 235 -125.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36990 SPF - Indy HoF 425355 Motor Vehicles 235 -400.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36991 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36992 DESIGNATED DONATION 463050 Arts Comm 705 -675.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-09-02T00:00:00 ARD4126677 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 36993 SPF - JDRF 425373 Motor Vehicles 235 -150.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36994 SPF - Support our Troops 425340 Veterans Affairs 160 -7005.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-09-02T00:00:00 ARD4126645 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 36995 Truck 23K - 26K 425028 Motor Vehicles 235 -100.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36996 Teaching Licensing Fees 427010 Education 700 -10010.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-09-02T00:00:00 ARD4126676 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 36997 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36998 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -8645.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 36999 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1230.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-02T00:00:00 ARD4126648 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 37000 Sale of State Property 430310 Administration 61 -19767.520 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-02T00:00:00 ARD4126637 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 37001 Trip Permit (35%) 427441 Revenue 90 -2257.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37002 Gasoline Tax 414200 Revenue 90 -1785.130 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37003 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-02T00:00:00 ARB4126584 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37004 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -64886.300 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-09-02T00:00:00 ARD4126654 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 37005 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37006 Welfare Repayments 450510 FSSA Family Resources 500 -3316.380 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-02T00:00:00 ARD4126667 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37007 Registration Fee Revenue 423260 Public Defender Council 610 -21590.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-09-02T00:00:00 ARD4126674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 37008 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -8446.410 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-09-02T00:00:00 ARD4126605 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37009 HP Breakage 423613 Horse Racing Comm 265 -1324.240 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-02T00:00:00 ARD4126652 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37010 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37011 Unemployment Tax 417810 IO0521Workforce Development 510 -168727.820 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-02T00:00:00 ARD4126673 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37012 Safety First Trust Fees 425389 Homeland Security Found 8385 -750.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-09-02T00:00:00 ARD4126684 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 37013 SPF - IWU 425315 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37014 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-09-02T00:00:00 ARD4126660 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 37015 Local Road and Street Tax 418890 Revenue 90 -2809.330 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37016 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37017 Riverboat Wagering Tax 415300 Revenue 90 -552627.260 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37018 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -31360.900 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-09-02T00:00:00 ARD4126673 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 37019 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37020 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37021 SPF - IFFAT 425363 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37022 SPF - BallState 425302 Motor Vehicles 235 -1250.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37023 Consumer Settlements 450230 Attorney General 46 -787.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-02T00:00:00 ARD4126602 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 37024 SPandR - Special Events 425857 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37025 State Sales Tax 412010 Revenue 90 -18804.900 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37026 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -180.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37027 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -325.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37028 SPF - IIT 425310 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37029 Registration Fee Revenue 423260 Supreme Court Admin 22 -175.000 2016 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2015-09-02T00:00:00 ARD4126597 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 37030 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1350.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-02T00:00:00 ARB4126584 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37031 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2550.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37032 Special Olympics Trust Fees 425394 Motor Vehicles 235 -175.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37033 Riverboat Wagering Tax 415300 Revenue 90 -210648.430 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37034 SPF - Am Legion 425341 Motor Vehicles 235 -80.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37035 SPF - Wabash 425332 Motor Vehicles 235 -250.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37036 ID Breakage 423614 Horse Racing Comm 265 -1232.450 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-02T00:00:00 ARD4126652 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37037 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -160187.182 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-09-02T00:00:00 ARD4126671 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 37038 SPF - Colts 425354 Budget Agency 57 -3420.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-09-02T00:00:00 ARD4126636 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37039 Victim Comp Penalties 452010 Criminal Justice Institute 32 -85366.540 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-09-02T00:00:00 ARD4126599 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 37040 SPF - Grace 425307 Motor Vehicles 235 -25.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37041 Donate Life Trust 425404 Motor Vehicles 235 -350.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37042 FandW - Additional Tags Block of 425462 Natural Resources 300 -3266.890 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37043 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -9553.550 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-02T00:00:00 ARD4126666 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 37044 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -679.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-09-02T00:00:00 ARD4126661 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 37045 LOCAL PROJECTS 464180 Child Services 502 -28619.960 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-02T00:00:00 ARD4126669 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 37046 SPF - IU 425312 State Comptroller 50 -6500.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-09-02T00:00:00 ARD4126621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 37047 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1146.110 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-02T00:00:00 ARD4126666 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 37048 Truck under 7K 425021 Motor Vehicles 235 -75.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37049 O/I - Map Sales 431453 Natural Resources 300 -70.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37050 Entomology - nursery dealers l 425434 Natural Resources 300 -103.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37051 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -450657.680 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-09-02T00:00:00 ARD4126659 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 37052 Trip Permit (65%) 427446 Revenue 90 -4192.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37053 DNR - Campground Revenue 425451 Natural Resources 300 -512.150 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37054 FR - oil and gas lease revenue 431425 Natural Resources 300 -3554.040 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37055 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37056 Mtr Carrier (MF-620) 427445 Revenue 90 -2368.850 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37057 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -5440.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37058 Indiana Downs Slot Tax 415420 Revenue 90 -525205.500 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37059 Publication and Book Sales 431120 Historical Bureau 735 -95.450 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-02T00:00:00 ARD4126678 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 37060 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-02T00:00:00 ARB4126584 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37061 VRP APPLICATION 421124 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-02T00:00:00 ARM4126585 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37062 State Sales Tax 412010 Transportation 800 -545.340 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-02T00:00:00 ARD4126680 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37063 Abandoned Property 462100 Treasurer of State 48 -93120.230 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-09-02T00:00:00 ARD4126603 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 37064 DNR - Gate Admissions Rev 425611 Natural Resources 300 -70.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37065 Alcoholic Beverage Taxes 416100 Revenue 90 -172.040 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37066 SPF - Rose Hulman 425320 Motor Vehicles 235 -250.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37067 SPF - ND 425327 Motor Vehicles 235 -1825.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37068 Odometer Fees 425007 State Police 100 -1575.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-09-02T00:00:00 ARD4126642 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 37069 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-09-02T00:00:00 ARM4126585 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37070 DNR Outdoor Recreation Pass 430951 Natural Resources 300 -75.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37071 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-02T00:00:00 ARD4126650 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37072 SPF - ISP 425371 Motor Vehicles 235 -775.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37073 Special Fuel Tax 414300 Transportation 800 -1785.130 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-02T00:00:00 ARD4126680 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37074 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-02T00:00:00 ARB4126584 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37075 Training 439102 Transportation 800 -1265.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-09-02T00:00:00 ARD4126683 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 37076 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37077 Riverboat Wagering Tax 415300 Revenue 90 -97223.850 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37078 Highway Signs 438750 Historical Bureau 735 -129.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-09-02T00:00:00 ARD4126678 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 37079 Abandon Property Interest/Div 429607 Treasurer of State 48 -3.000 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-09-02T00:00:00 ARD4126603 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37080 SPF - I NAT 425366 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37081 Motor Carrier Fuel Tax 414400 Revenue 90 -802.980 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37082 Civic Event Plate Order 425204 Motor Vehicles 235 -30.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-02T00:00:00 ARD4126650 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37083 State Sales Tax 412010 Historical Bureau 735 -17.080 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-02T00:00:00 ARD4126678 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 37084 Motor Carrier Fuel Tax 414400 Revenue 90 -350.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37085 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -187.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-09-02T00:00:00 ARD4126662 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 37086 VRP COST RECOVERY 421122 Environmental Management 495 -1861.780 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-02T00:00:00 ARM4126585 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37087 Riverboat Wagering Tax 415300 Revenue 90 -23856.580 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37088 Riverboat Wagering Tax 415300 Revenue 90 -54596.910 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37089 Motor Carrier Permit Fees 427440 Revenue 90 -540.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37090 NONGAME FUND 464220 Natural Resources 300 -10.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 37091 HP Breakage 423613 Horse Racing Comm 265 -1324.240 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-02T00:00:00 ARD4126652 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37092 Hoosier Park Slot Tax 415410 Revenue 90 -511618.610 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37093 FandW - Online Revenue 425457 Natural Resources 300 -25489.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37094 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -32155.871 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-02T00:00:00 ARD4126638 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 37095 Gasoline use tax 412700 Revenue 90 -1007.160 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37096 FandW - License Agent Revenue 425482 Natural Resources 300 -18.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37097 Technololgy Fund Fees 425284 Motor Vehicles 235 -25257.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37098 OandG - Drilling Permit Fees 425730 Natural Resources 300 -2500.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37099 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37100 Motor Carrier Surcharge Tax 414600 Revenue 90 -147.210 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37101 Government Interest Income 429660 Veterans Affairs 160 -987.670 2016 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2015-09-02T00:00:00 ARD4126643 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 37102 Truck 30K - 36K 425030 Motor Vehicles 235 -100.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37103 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-02T00:00:00 ARB4126584 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37104 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37105 Claims and Comp - Road Damage 472342 Transportation 800 9563.130 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-02T00:00:00 ARM4126595 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37106 Choose Life Trust Fees 425393 Motor Vehicles 235 -525.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37107 Pet Friendly Trust 425399 Motor Vehicles 235 -1900.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37108 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-09-02T00:00:00 ARD4126653 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37109 Gasoline use tax 412700 Transportation 800 -123.880 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-02T00:00:00 ARD4126680 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37110 Event Sponsorship Revenue 423262 Transportation 800 -375000.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-02T00:00:00 BIL4126690 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37111 Truck 20K - 23K 425027 Motor Vehicles 235 -125.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37112 Sales - County Clothing 430982 Natural Resources 300 -40.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37113 401 CERTIFICATION APPLICATION 421126 Environmental Management 495 0.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-02T00:00:00 ARM4126585 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37114 DOR BMV OSOW Fee 427475 Revenue 90 -32524.440 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-09-02T00:00:00 ARD4126641 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37115 Riverboat Wagering Tax 415300 Revenue 90 -1132696.860 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37116 NRA Trust 425406 Motor Vehicles 235 -300.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37117 SPF - IEdT 425361 State Comptroller 50 -575.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-09-02T00:00:00 ARD4126621 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 37118 SPF - Marian 425318 Motor Vehicles 235 -125.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37119 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -506.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-09-02T00:00:00 ARD4126597 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 37120 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37121 SPF - IUPUI 425314 Motor Vehicles 235 -325.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37122 Petroleum Severance 413800 Natural Resources 300 -13249.990 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-02T00:00:00 ARD4126655 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 37123 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -450.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37124 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -15487.230 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-02T00:00:00 ARB4127259 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 37125 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2520.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-02T00:00:00 ARD4126657 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37126 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-02T00:00:00 ARB4126584 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37127 SPF - INCASA Trust 425348 Motor Vehicles 235 -175.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37128 Consumer Credit License Applic 422302 Financial Institutions 208 -1700.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-02T00:00:00 ARD4126647 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 37129 Gasoline Tax 414200 Revenue 90 -18727.770 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37130 Greenways Trust 425400 Motor Vehicles 235 -175.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37131 Food and Beverage Tax 418400 State Comptroller 50 -130677.020 2016 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2015-09-02T00:00:00 ARD4126611 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37132 Gasoline Tax 414200 Revenue 90 -3432.190 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37133 ID Breakage 423614 Horse Racing Comm 265 -1232.450 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-02T00:00:00 ARD4126652 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37134 SPF - Butler 425304 Motor Vehicles 235 -700.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37135 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -650.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37136 Aircraft License Excise Tax 413100 Revenue 90 -191.810 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37137 SPF - IBST 425360 Motor Vehicles 235 -175.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37138 Motor Carrier Passenger Permit 427448 Revenue 90 -485.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37139 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-02T00:00:00 ARB4126584 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37140 Alcoholic Beverage Taxes 416100 Revenue 90 -1314.910 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37141 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -12.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37142 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-02T00:00:00 ARD4126656 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37143 SPF - St Mary Woods 425322 Motor Vehicles 235 -150.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37144 Riverboat Wagering Tax 415300 Revenue 90 -27680.750 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-09-02T00:00:00 ARD4126639 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37145 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -725.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37146 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37147 Truck 16K - 20K 425026 Motor Vehicles 235 -450.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-09-02T00:00:00 ARD4126651 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37148 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -0.160 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-02T00:00:00 ARD4126638 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 37149 Motor Vehicle Highway Fees 425008 State Comptroller 50 -26555.410 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-09-02T00:00:00 ARD4126621 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 37150 Entomology - phytosanitary cer 425437 Natural Resources 300 -13300.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37151 Riverboat Wagering Tax 415300 Revenue 90 -88133.010 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37152 Controlled Substances Recovery 426450 Professional Licensing 250 -1460.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-05-19T00:00:00 ARD4373820 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37153 Code Enforcement Plan Review 422555 Homeland Security 385 -1400.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-19T00:00:00 ARD4373827 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37154 Boiler Inspections 422610 Homeland Security 385 -13233.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-19T00:00:00 ARD4373827 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37155 Boxing License Fees 426080 Gaming Comm 190 -291.500 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-05-19T00:00:00 ARD4373815 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37156 Charity Gaming Penalties 450610 Gaming Comm 190 -708.340 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-19T00:00:00 ARD4373815 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 37157 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-19T00:00:00 ARB4373745 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37158 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37159 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1790.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-19T00:00:00 ARD4373819 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 37160 Food and Beverage Tax 418400 State Comptroller 50 -3357.520 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37161 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37162 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-19T00:00:00 ARD4373819 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 37163 Claims and Comp - Road Damage 472342 Transportation 800 -19372.720 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-19T00:00:00 BIL4373863 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37164 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -46332.920 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-05-19T00:00:00 ARD4373831 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 37165 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37166 Const Design Release VarnceFee 422530 Homeland Security 385 -9320.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-19T00:00:00 ARD4373827 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37167 Occupational License Fee 422820 Gaming Comm 190 -50.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-05-19T00:00:00 ARD4373815 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37168 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -960.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-19T00:00:00 ARB4373745 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37169 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -91225.390 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-19T00:00:00 ARB4374371 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 37170 DOR UST Fees 427465 Environmental Management 495 -1251.330 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-19T00:00:00 ARD4373833 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37171 ID Breakage 423614 Horse Racing Comm 265 -124.720 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-19T00:00:00 ARD4373823 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37172 Telephone Solicitatn Fees 429332 Attorney General 46 -727.870 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-05-19T00:00:00 ARD4373766 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37173 Food and Beverage Tax 418400 State Comptroller 50 -34367.650 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37174 STORMWATER 421188 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-19T00:00:00 ARB4373745 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37175 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -14461.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37176 Special Fuel Tax 414300 Revenue 90 119499.220 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37177 Motor Carrier Fuel Tax 414400 Revenue 90 414.780 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37178 Food and Beverage Tax 418400 State Comptroller 50 -21365.110 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37179 Aircraft License Excise Tax 413100 Revenue 90 31.620 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37180 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37181 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-05-19T00:00:00 ARD4373820 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37182 Low Lev Radiation Trans 422561 Homeland Security 385 -8300.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-05-19T00:00:00 ARD4373827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37183 Welfare Repayments 450510 FSSA Family Resources 500 -923.950 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-19T00:00:00 ARD4373837 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37184 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-19T00:00:00 ARB4373745 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37185 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -19185.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-19T00:00:00 ARD4373819 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 37186 SexorViolent Offender Reg Fee 429350 Correction 615 -12800.000 2016 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2016-05-19T00:00:00 ARD4373846 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 37187 Food and Beverage Tax 418400 State Comptroller 50 -15437.750 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37188 Food and Beverage Tax 418400 State Comptroller 50 -12043.810 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37189 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-05-19T00:00:00 ARD4373767 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37190 LOCAL PROJECTS 464180 Child Services 502 -10358.480 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-05-19T00:00:00 ARD4373841 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 37191 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -83391.500 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37192 Emergency Planning Fees 427492 Revenue 90 -138.250 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37193 State Sales Tax 412010 Transportation 800 -12106.120 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-19T00:00:00 ARD4373854 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37194 Offender Medical Copayments 420830 Correction 615 -11269.390 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-05-19T00:00:00 ARD4373846 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 37195 DOR UST Fees 427465 Environmental Management 495 -1251.320 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-05-19T00:00:00 ARD4373833 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37196 Riverboat Wagering Tax 415300 Revenue 90 -12470.080 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37197 Welfare Repayments 450510 Family and Social Svcs Admin 405 3088.970 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-19T00:00:00 ARM4373741 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 37198 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -79044.070 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-05-19T00:00:00 ARD4373807 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 37199 ID Breakage 423614 Horse Racing Comm 265 -21.690 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-19T00:00:00 ARD4373823 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37200 Local Road and Street Tax 418890 Revenue 90 3984.400 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37201 Welfare Repayments 450510 FSSA Family Resources 500 309408.150 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-19T00:00:00 ARM4373751 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37202 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-19T00:00:00 BIL4373858 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37203 Elevator Inspections 422620 Homeland Security 385 -27945.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-19T00:00:00 ARD4373827 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37204 SBOA Audit Charge 452210 Board of Accounts 80 -200.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-05-19T00:00:00 ARD4373810 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 37205 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-19T00:00:00 ARB4373745 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37206 LOCAL PROJECTS 464180 Transportation 800 -199574.800 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-05-19T00:00:00 BIL4373863 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 37207 Riverboat Wagering Tax 415300 Revenue 90 -127201.390 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37208 Food and Beverage Tax 418400 State Comptroller 50 -21720.150 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37209 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37210 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -2.660 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37211 Gasoline use tax 412700 Revenue 90 -47.380 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37212 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37213 Transfer 425174 Environmental Management 495 -141932.800 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-05-19T00:00:00 ARD4373834 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37214 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -534535.490 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-05-19T00:00:00 ARD4373842 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 37215 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -500.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-19T00:00:00 ARB4373745 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37216 DESIGNATED DONATION 463050 Historical Bureau 735 -2200.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-05-19T00:00:00 ARD4373852 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 37217 Riverboat Wagering Tax 415300 Revenue 90 -12802.940 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37218 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-19T00:00:00 ARM4373746 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37219 Cut Road Permit 428116 Transportation 800 -87.000 2016 Transportation OPERATIONS 30519 State Dedicated Fund 2016-05-19T00:00:00 ARD4373855 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37220 Gasoline Tax 414200 Revenue 90 4867.790 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37221 ID Breakage 423614 Horse Racing Comm 265 -124.720 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-19T00:00:00 ARD4373823 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37222 Special Fuel Tax 414300 Transportation 800 2531.810 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-19T00:00:00 ARD4373854 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37223 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-19T00:00:00 ARD4373819 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 37224 Innkeeper's Tax 418500 Treasurer of State 48 -6388.730 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-05-19T00:00:00 ARD4373770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37225 Child Care Ministries 422540 Family and Social Svcs Admin 405 -3000.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-05-19T00:00:00 ARD4373828 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 37226 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11856.600 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37227 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -800.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-05-19T00:00:00 ARD4373832 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 37228 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-05-19T00:00:00 ARD4373820 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37229 Innkeeper's Tax 418500 Treasurer of State 48 -10990.860 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-05-19T00:00:00 ARD4373770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37230 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37231 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37232 Food and Beverage Tax 418400 State Comptroller 50 -7017.510 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37233 Mtr Carrier (MF-620) 427445 Revenue 90 -438.510 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37234 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.300 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37235 County Admissions Tax 418530 State Comptroller 50 -22.500 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37236 Plan Review 422554 Homeland Security 385 -70279.750 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-19T00:00:00 ARD4373827 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37237 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -3450.020 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-19T00:00:00 ARD4373844 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 37238 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37239 FandW - POS vendor license sales 425458 Natural Resources 300 -217.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37240 Innkeeper's Tax 418500 Treasurer of State 48 -152.360 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-05-19T00:00:00 ARD4373770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37241 Collection Agency Fees 427530 Transportation 800 -45.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-19T00:00:00 ARB4373755 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37242 Child Care Ministries 422540 Homeland Security 385 -3152.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-19T00:00:00 ARD4373827 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37243 FandW - Direct Donations Revenue 463270 Natural Resources 300 -97.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 37244 HP Breakage 423613 Horse Racing Comm 265 -9.070 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-19T00:00:00 ARD4373823 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37245 LIBRARY - EXTENSION SERVICE 464170 Library 730 -100.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-19T00:00:00 ARD4373851 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 37246 FR - licensed timber buyers li 425614 Natural Resources 300 -20.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37247 Special Fuel Tax 414300 Revenue 90 2409.030 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37248 Control Substance Excise Tax 413500 Revenue 90 -282.120 2016 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37249 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 -213.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-19T00:00:00 BIL4371762 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37250 Consumer Settlements 450230 Supreme Court Admin 22 -40654.350 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-19T00:00:00 ARD4373763 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 37251 Innkeeper's Tax 418500 Treasurer of State 48 -151029.140 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-05-19T00:00:00 ARD4373770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37252 DOR IDEM Fees 427470 Environmental Management 495 -3519.880 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-05-19T00:00:00 ARD4373833 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37253 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1300.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-19T00:00:00 ARD4373766 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37254 Food and Beverage Tax 418400 State Comptroller 50 -3617.190 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37255 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -1750.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-05-19T00:00:00 ARD4373819 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 37256 Food and Beverage Tax 418400 State Comptroller 50 -3303.820 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37257 Food and Beverage Tax 418400 State Comptroller 50 -20792.010 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37258 Hoosier Park Slot Tax 415410 Revenue 90 -101041.290 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37259 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -1872.580 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-19T00:00:00 BIL4371762 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37260 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -23151.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-05-19T00:00:00 ARD4373810 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 37261 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -47860.930 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-05-19T00:00:00 ARD4373829 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 37262 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-05-19T00:00:00 ARD4373766 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 37263 State Sales Tax 412010 Transportation 800 -51597.080 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-19T00:00:00 ARD4373854 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37264 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37265 Fireworks Displays 422572 Homeland Security 385 -3381.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-19T00:00:00 ARD4373827 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37266 Welfare Repayments 450510 FSSA Family Resources 500 -7680.150 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-19T00:00:00 ARB4374367 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37267 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-19T00:00:00 ARB4373745 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37268 Food and Beverage Tax 418400 State Comptroller 50 -9266.260 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37269 OandG - Environmental Annual Wel 425731 Natural Resources 300 -150.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37270 State Service Fee 452120 Economic Development Corp 260 -7504.970 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-05-19T00:00:00 ARD4373821 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 37271 NONGAME FUND 464220 Natural Resources 300 -3910.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-19T00:00:00 ARD4373824 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 37272 Indiana Downs Slot Tax 415420 Revenue 90 -124188.390 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37273 Banner Permits 428132 Transportation 800 -440.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-19T00:00:00 ARD4373855 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37274 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-05-19T00:00:00 ARD4373850 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 37275 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -11907.710 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-05-19T00:00:00 ARD4373835 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 37276 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 37277 State Sales Tax 412010 Historical Bureau 735 -18.510 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-19T00:00:00 ARD4373852 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 37278 Welfare Repayments 450510 FSSA Family Resources 500 -2403.480 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-19T00:00:00 ARD4373838 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37279 Innkeeper's Tax 418500 Treasurer of State 48 -1097229.090 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-05-19T00:00:00 ARD4373770 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37280 Riverboat Wagering Tax 415300 Revenue 90 -82555.960 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37281 Victim Comp Penalties 452010 Criminal Justice Institute 32 -350.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-05-19T00:00:00 ARD4373764 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 37282 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-19T00:00:00 ARB4373745 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37283 Blasters 422575 Homeland Security 385 -1050.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-19T00:00:00 ARD4373827 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37284 Abandon Property Interest/Div 429607 Treasurer of State 48 -64.950 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-05-19T00:00:00 ARD4373768 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37285 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3650.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-19T00:00:00 ARD4373819 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 37286 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -1495815.300 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-05-19T00:00:00 ARD4373833 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37287 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37288 Alcoholic Beverage Taxes 416100 Revenue 90 -92217.020 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37289 O/I - Fines/Penalties 451021 Natural Resources 300 -100.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 37290 IFSAC Fees 422630 Homeland Security 385 50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-19T00:00:00 ARD4373827 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37291 Motor Carrier Surcharge Tax 414600 Revenue 90 146054.590 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37292 Food and Beverage Tax 418400 State Comptroller 50 -23310.620 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37293 Food and Beverage Tax 418400 State Comptroller 50 -16892.620 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37294 Petroleum Severance 413800 Natural Resources 300 -108.450 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-19T00:00:00 ARD4373824 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 37295 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -75.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37296 Cut Road Permit 428116 Transportation 800 87.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-19T00:00:00 ARD4373855 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37297 Gasoline Tax 414200 Transportation 800 5059.050 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-05-19T00:00:00 ARD4373854 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37298 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -140.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-19T00:00:00 ARD4373819 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 37299 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -560.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37300 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1936.490 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-05-19T00:00:00 ARD4373835 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 37301 Independent Contractor Fees 428510 Worker's Comp Brd 220 -615.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-19T00:00:00 ARD4373817 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 37302 Riverboat Wagering Tax 415300 Revenue 90 -268011.160 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37303 Food and Beverage Tax 418400 State Comptroller 50 -59400.790 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37304 Late Filing Fee 422557 Homeland Security 385 -100.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-05-19T00:00:00 ARD4373827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37305 Food and Beverage Tax 418400 State Comptroller 50 -103720.790 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37306 Gasoline use tax 412700 Transportation 800 -5.830 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-19T00:00:00 ARD4373854 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37307 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -41.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-19T00:00:00 ARD4373851 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 37308 RealEstate FraudApp-Fees 429333 Attorney General 46 -140.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-05-19T00:00:00 ARD4373767 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37309 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-19T00:00:00 ARB4373745 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37310 Consumer Restitution 450220 Attorney General 46 -14000.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-05-19T00:00:00 ARD4373766 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 37311 Riverboat Wagering Tax 415300 Revenue 90 -94046.210 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37312 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -630.090 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37313 H/P - permit review revenue 425640 Natural Resources 300 -70.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37314 Gasoline Tax 414200 Revenue 90 2531.800 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37315 Water - Floodway Permits 425776 Natural Resources 300 -450.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37316 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -15081037.000 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-05-19T00:00:00 ARD4373843 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 37317 DOR BMV OSOW Fee 427475 Revenue 90 -5322.040 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37318 Appraiser Federal Fee 426031 Professional Licensing 250 -1400.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-05-19T00:00:00 ARD4373820 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37319 HP Breakage 423613 Horse Racing Comm 265 -52.110 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-19T00:00:00 ARD4373823 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37320 Riverboat Wagering Tax 415300 Revenue 90 -39629.460 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37321 Charity Gaming License Fee 422810 Gaming Comm 190 -5450.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-19T00:00:00 ARD4373815 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37322 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1706.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-05-19T00:00:00 ARD4373810 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 37323 Publication and Book Sales 431120 Historical Bureau 735 -2093.170 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-19T00:00:00 ARD4373852 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 37324 Riverboat Wagering Tax 415300 Revenue 90 -127644.440 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37325 O/I - Map Sales 431453 Natural Resources 300 -198.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37326 Motor Carrier Fuel Tax 414400 Revenue 90 796661.410 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37327 SBOA Audit Charge 452210 Board of Accounts 80 -50.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-05-19T00:00:00 ARD4373809 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 37328 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -2390.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37329 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -107302.330 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-19T00:00:00 ARD4373808 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 37330 Amusement Entertainment Pmts 422510 Homeland Security 385 -6159.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-19T00:00:00 ARD4373827 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37331 Alcoholic Beverage Taxes 416100 Purdue University 760 -1007.750 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-05-19T00:00:00 ARD4373853 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 37332 Degree Renewal 423323 Comm for Higher Education 719 -5200.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-05-19T00:00:00 ARD4373850 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 37333 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -2350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-19T00:00:00 BIL4371762 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37334 HP Breakage 423613 Horse Racing Comm 265 -52.110 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-19T00:00:00 ARD4373823 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37335 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37336 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -276.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-19T00:00:00 ARD4373827 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37337 Unemployment Tax 417810 IO0521Workforce Development 510 -747238.650 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-19T00:00:00 ARD4373844 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37338 Alcoholic Beverage Taxes 416100 Revenue 90 -42341.510 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37339 Abandoned Property 462100 Treasurer of State 48 -176364.000 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-05-19T00:00:00 ARD4373768 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 37340 Food and Beverage Tax 418400 State Comptroller 50 -1626.680 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37341 FandW - Online Revenue 425457 Natural Resources 300 -45609.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37342 Librarian Certification Fee 424610 Library 730 -390.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-05-19T00:00:00 ARD4373851 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 37343 Riverboat Wagering Tax 415300 Revenue 90 -27031.060 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37344 Claims and Comp - Road Damage 472342 Transportation 800 -1908.250 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-19T00:00:00 ARD4373854 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37345 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -42800.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-05-19T00:00:00 ARD4373819 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 37346 DNR Donations Revenue 463060 Natural Resources 300 -25.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 37347 Fireworks Stands 422573 Homeland Security 385 -3400.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-19T00:00:00 ARD4373827 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37348 Real Estate Investigative 451140 Professional Licensing 250 -175.710 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-05-19T00:00:00 ARD4373820 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37349 Welfare Repayments 450510 FSSA Family Resources 500 -2162.820 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-19T00:00:00 ARD4373838 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37350 DNR - Gate Admissions Rev 425611 Natural Resources 300 -108.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37351 Gasoline use tax 412700 Transportation 800 -1.370 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-19T00:00:00 ARD4373854 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37352 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37353 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -24975.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-19T00:00:00 ARD4373827 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37354 Food and Beverage Tax 418400 State Comptroller 50 -78707.270 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37355 DNR Outdoor Recreation Pass 430951 Natural Resources 300 -150.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37356 Gasoline Tax 414200 Revenue 90 26561.140 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37357 Food and Beverage Tax 418400 State Comptroller 50 -695895.880 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37358 Food and Beverage Tax 418400 State Comptroller 50 -13677.920 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37359 Food and Beverage Tax 418400 State Comptroller 50 -5696.100 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37360 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1450.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-19T00:00:00 ARB4373740 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 37361 Highway Signs 438750 Historical Bureau 735 -645.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-05-19T00:00:00 ARD4373852 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 37362 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -17323.470 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-05-19T00:00:00 ARD4373822 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 37363 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -63.590 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-05-19T00:00:00 ARD4373828 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 37364 FandW - License Agent Revenue 425482 Natural Resources 300 -9.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37365 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -14912.550 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-05-19T00:00:00 ARD4373761 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 37366 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -662.150 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-19T00:00:00 ARD4373837 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 37367 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 -373.750 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-19T00:00:00 ARB4373743 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 410 37368 LABORATORY COSTS 421102 Toxicology 115 -3080.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-05-19T00:00:00 ARD4373814 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 37369 Teaching Licensing Fees 427010 Education 700 -9705.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-05-19T00:00:00 ARD4373848 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 37370 Accountant Investigative 451130 Professional Licensing 250 -50.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-05-19T00:00:00 ARD4373820 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37371 Food and Beverage Tax 418400 State Comptroller 50 -2675.250 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37372 Auditor of State Fines 450310 Treasurer of State 48 -60614.780 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-05-19T00:00:00 ARD4373769 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 37373 BOXING GATE TAX 417460 Gaming Comm 190 -483.500 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-05-19T00:00:00 ARD4373815 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 37374 Food and Beverage Tax 418400 State Comptroller 50 -29995.100 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37375 SPandR - Annual Permits 425787 Natural Resources 300 -350.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37376 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -125.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-19T00:00:00 ARD4373825 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37377 Emergency Planning Fees 427492 Revenue 90 -160.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-05-19T00:00:00 ARD4373813 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37378 State Sales Tax 412010 Revenue 90 -413539.840 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37379 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-19T00:00:00 ARD4373827 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37380 Welfare Repayments 450510 FSSA Family Resources 500 3088.970 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-19T00:00:00 ARM4374368 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37381 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-19T00:00:00 ARB4373745 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37382 Food and Beverage Tax 418400 State Comptroller 50 -2493.310 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37383 Riverboat Wagering Tax 415300 Revenue 90 -37877.670 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-05-19T00:00:00 ARD4373811 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37384 Food and Beverage Tax 418400 State Comptroller 50 -63745.720 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-05-19T00:00:00 ARD4373778 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37385 Child Support Bureau Annual Fe 424200 Child Services 502 -389.400 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-19T00:00:00 ARD4373841 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 37386 Court Administration Fee 424070 Supreme Court Admin 22 -25.000 2016 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-05-19T00:00:00 ARD4373761 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 37387 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2354.740 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-05-19T00:00:00 ARD4373770 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37388 FR - annual permit revenue - R 425603 Natural Resources 300 -400.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37389 Riverboat Wagering Tax 415300 Revenue 90 -152706.490 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37390 Truck 30K - 36K 425030 Motor Vehicles 235 -300.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37391 Truck 26K - 30K 425029 Motor Vehicles 235 -25.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37392 Indiana Downs Slot Tax 415420 Revenue 90 -485714.840 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37393 SPF - Taylor 425323 Motor Vehicles 235 25.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37394 SPF - Hanover 425308 Motor Vehicles 235 -50.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37395 FR - handling fee (nursery) re 425617 Natural Resources 300 -1430.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37396 FandW - POS vendor license sales 425458 Natural Resources 300 -20292.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37397 Gasoline Tax 414200 Revenue 90 -56393.470 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37398 SPF - IUPUI 425314 Motor Vehicles 235 50.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37399 SPF - Manchester 425317 Motor Vehicles 235 25.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37400 FandW - Online Revenue 425457 Natural Resources 300 -3374.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37401 SPF - DARE 425350 Motor Vehicles 235 -175.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37402 SPF - Am Legion 425341 Motor Vehicles 235 -50.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37403 SPF - JDRF 425373 Motor Vehicles 235 25.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37404 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37405 Truck 23K - 26K 425028 Motor Vehicles 235 46656.850 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37406 Riverboat Wagering Tax 415300 Revenue 90 -23942.720 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37407 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -651.010 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37408 SPF - Marian 425318 Motor Vehicles 235 50.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37409 SPF - TriState 425324 Motor Vehicles 235 -50.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37410 Riverboat Wagering Tax 415300 Revenue 90 -288550.600 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37411 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -50.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37412 Gasoline Tax 414200 Revenue 90 -307711.030 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37413 FR - annual horse tag revenue 425601 Natural Resources 300 -100.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37414 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37415 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -168000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37416 Aircraft License Excise Tax 413100 Revenue 90 -683.900 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37417 Charity Gaming Penalties 450610 Gaming Comm 190 -13211.680 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-23T00:00:00 ARD4198710 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 37418 Mtr Carrier (MF-620) 427445 Revenue 90 -1278.520 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37419 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -50.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37420 SPF - ISU 425311 Motor Vehicles 235 50.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37421 DNR - Concessions Revenue 425452 Natural Resources 300 -10000.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37422 SPF - IBST 425360 Motor Vehicles 235 -25.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37423 SPandR - Admin Rev 425858 Natural Resources 300 -2601.180 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37424 SPF - Franklin 425306 Motor Vehicles 235 50.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37425 Motor Carrier Fuel Tax 414400 Revenue 90 -3375.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37426 Truck under 7K 425021 Motor Vehicles 235 -25.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37427 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37428 Greenways Trust 425400 Motor Vehicles 235 -50.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37429 Truck 7K - 9K 425022 Motor Vehicles 235 25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37430 FR - special event permit reve 425627 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37431 FR - UPS nursery revenue 431434 Natural Resources 300 -1580.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37432 SPF - IUPUFW 425313 Motor Vehicles 235 -25.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37433 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37434 SPF - INCASA Trust 425348 Motor Vehicles 235 50.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37435 Riverboat Wagering Tax 415300 Revenue 90 -557492.670 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37436 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -25.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37437 Wild Turkey Trust 425397 Motor Vehicles 235 -75.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37438 Entomology - phytosanitary cer 425437 Natural Resources 300 -12800.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37439 Gaming Agent Division Costs 422870 Gaming Comm 190 -326998.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-12-23T00:00:00 ARD4198710 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37440 Finger Print Fee 422326 Gaming Comm 190 -55.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-12-23T00:00:00 ARD4198710 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37441 Riverboat Wagering Tax 415300 Revenue 90 -818950.650 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37442 DNR - Campground Revenue 425451 Natural Resources 300 -1044.840 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37443 Truck 16K - 20K 425026 Motor Vehicles 235 -25.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37444 Riverboat Wagering Tax 415300 Revenue 90 -364798.820 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37445 Local Road and Street Tax 418890 Revenue 90 -46159.300 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37446 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37447 Bicycle Indiana Trust 425396 Motor Vehicles 235 -75.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37448 Special Fuel Tax 414300 Revenue 90 -1080.270 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37449 DNR - Firewood Revenue 431462 Natural Resources 300 -313.360 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37450 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37451 Riverboat Wagering Tax 415300 Revenue 90 -1391790.400 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37452 SPF - Nurses 425367 Motor Vehicles 235 -175.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37453 DNR Sale of Publications 431456 Natural Resources 300 -28.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37454 SPF - UofIndy 425326 Motor Vehicles 235 -75.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37455 SPF - IFFAT 425363 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37456 SPF - Butler 425304 Motor Vehicles 235 125.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37457 Alcoholic Beverage Taxes 416100 Revenue 90 -1487.020 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37458 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37459 DNR - Timber Sale Revenue 431432 Natural Resources 300 -169519.640 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37460 SPF - IPFF 425368 Motor Vehicles 235 -25.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37461 SPF - IWU 425315 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37462 SPF - Freemason 425352 Motor Vehicles 235 -50.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37463 State Sales Tax 412010 Revenue 90 -253384.070 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37464 SPF - DePauw 425305 Motor Vehicles 235 -75.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37465 DNR - Cabin Revenue 425605 Natural Resources 300 -330.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37466 SPF - Rose Hulman 425320 Motor Vehicles 235 50.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37467 SPF - Lewis and Clark 425375 Motor Vehicles 235 25.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37468 SPF - State Museum Trust 425395 Motor Vehicles 235 -100.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37469 Special Olympics Trust Fees 425394 Motor Vehicles 235 -25.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37470 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37471 Alcoholic Beverage Taxes 416100 Revenue 90 -3190.790 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37472 DNR - CRS Campground Rev 425608 Natural Resources 300 -89.900 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37473 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37474 FR - post and pole revenue 431426 Natural Resources 300 -33.800 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37475 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1373.300 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37476 SPF - Indy HoF 425355 Motor Vehicles 235 125.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37477 SPF - St Mary 425321 Motor Vehicles 235 25.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37478 Hoosier Park Slot Tax 415410 Revenue 90 -425240.660 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37479 Entomology - nursery dealers l 425434 Natural Resources 300 -646.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37480 SPF - Riley HFK 425376 Motor Vehicles 235 -150.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37481 DNR Donations Revenue 463060 Natural Resources 300 -461.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 37482 SPF - Evansville 425325 Motor Vehicles 235 100.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37483 SPF - IEdT 425361 Motor Vehicles 235 100.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37484 SPF - BallState 425302 Motor Vehicles 235 -250.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37485 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37486 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37487 SPF - Wabash 425332 Motor Vehicles 235 -100.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37488 Gasoline use tax 412700 Revenue 90 -6360.520 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37489 SPF - IBE 425359 Motor Vehicles 235 25.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37490 Donate Life Trust 425404 Motor Vehicles 235 -25.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37491 FR - nursery seedling revenue 431424 Natural Resources 300 -116914.250 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37492 SPF - ND 425327 Motor Vehicles 235 -75.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37493 Motor Carrier Fuel Tax 414400 Revenue 90 -7201.750 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37494 Choose Life Trust Fees 425393 Motor Vehicles 235 -100.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37495 Pet Friendly Trust 425399 Motor Vehicles 235 -75.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37496 Riverboat Wagering Tax 415300 Revenue 90 -21644.960 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37497 SPF - Valpo 425330 Motor Vehicles 235 -25.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37498 SPF - 4H 425356 Motor Vehicles 235 75.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37499 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37500 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9658.860 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37501 DNR - Concessions Revenue 425452 Natural Resources 300 -115.700 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37502 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37503 AD - Oil and Gas royalty along 431401 Natural Resources 300 -5859.090 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37504 Motor Carrier Surcharge Tax 414600 Revenue 90 -1320.320 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37505 Gasoline Tax 414200 Revenue 90 -29330.930 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37506 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37507 Riverboat Wagering Tax 415300 Revenue 90 -180958.680 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37508 Riverboat Wagering Tax 415300 Revenue 90 -372200.960 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37509 Health Trust Fee 425391 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37510 NRA Trust 425406 Motor Vehicles 235 -200.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37511 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37512 Truck 11K - 16K 425025 Motor Vehicles 235 -50.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-12-23T00:00:00 ARD4198715 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37513 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37514 Riverboat Wagering Tax 415300 Revenue 90 -127265.400 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-12-23T00:00:00 ARD4198705 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37515 FR - shelterhouse revenue 425626 Natural Resources 300 -30.100 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-23T00:00:00 ARD4198723 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37516 Patronage Refund 474005 Transportation 800 -2358.270 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-23T00:00:00 ARD4198755 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37517 ID Breakage 423614 Horse Racing Comm 265 -571.650 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-23T00:00:00 ARD4198720 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37518 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1682.720 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-12-23T00:00:00 ARD4198726 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 37519 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-23T00:00:00 ARB4198624 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37520 Banner Permits 428132 Transportation 800 -455.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-23T00:00:00 ARD4198755 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37521 State Sales Tax 412010 Transportation 800 -7348.150 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-23T00:00:00 ARD4198754 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37522 HP Breakage 423613 Horse Racing Comm 265 -160.160 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-23T00:00:00 ARD4198720 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37523 Unemployment Tax 417810 IO0521Workforce Development 510 -702156.570 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-23T00:00:00 ARD4198738 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37524 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -275.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-23T00:00:00 ARD4198647 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37525 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-23T00:00:00 ARB4198624 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37526 State Sales Tax 412010 Transportation 800 -31166.220 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-23T00:00:00 ARD4198754 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37527 Court Fee Marriage License Fee 424129 Treasurer of State 48 -1340.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-23T00:00:00 ARD4198647 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37528 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -61912.830 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-12-23T00:00:00 ARD4198736 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 37529 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -198.040 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-23T00:00:00 ARB4199489 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 37530 INSURANCE RECOVERY 472500 Administration 61 -11217.340 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-23T00:00:00 ARD4198693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 37531 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -2561.170 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-12-23T00:00:00 ARD4198733 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 37532 Civil Penalties 450411 Utility Regulatory Comm 200 -12500.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-12-23T00:00:00 ARD4198711 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 37533 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -10739.750 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-12-23T00:00:00 ARD4198707 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 37534 Publication and Book Sales 431120 Historical Bureau 735 -983.000 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-23T00:00:00 ARD4198750 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 37535 Registration Fee Revenue 423260 Public Defender Council 610 -6570.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-12-23T00:00:00 ARD4198740 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 37536 HP Breakage 423613 Horse Racing Comm 265 -920.940 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-23T00:00:00 ARD4198720 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37537 Gasoline use tax 412700 Transportation 800 -782.350 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-23T00:00:00 ARD4198754 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37538 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -90.000 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-12-23T00:00:00 ARD4198725 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 37539 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-12-23T00:00:00 ARD4198717 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37540 Controlled Substances Recovery 426450 Professional Licensing 250 -11470.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-12-23T00:00:00 ARD4198717 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37541 Teaching Licensing Fees 427010 Education 700 -3495.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-12-23T00:00:00 ARD4198747 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 37542 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-23T00:00:00 ARB4198624 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37543 Charity Gaming Excise Tax 415100 Gaming Comm 190 -12137.360 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-23T00:00:00 ARD4198709 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 37544 Conference Workshop Fees 422020 Election Division 63 -1800.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-12-23T00:00:00 ARD4198695 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 37545 Real Estate Investigative 451140 Professional Licensing 250 -105.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-12-23T00:00:00 ARD4198717 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37546 Nonconsumer Settlements/Fees 450260 State Police 100 -770.490 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-12-23T00:00:00 ARD4198707 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 37547 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -12428.340 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-23T00:00:00 ARD4198702 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 37548 Workzone Safety Fine 455130 Transportation 800 -3.000 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-12-23T00:00:00 ARD4198752 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 37549 Special Fuel Tax 414300 Transportation 800 -29330.930 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-23T00:00:00 ARD4198754 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37550 Rntl of Prop - INDOT Rent 430191 Transportation 800 -24263.600 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-23T00:00:00 ARD4198755 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 37551 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -50060.150 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-12-23T00:00:00 ARD4198725 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 37552 State Dog Fund 420620 State Comptroller 50 -2397.320 2016 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2015-12-23T00:00:00 ARD4198656 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 37553 Innkeeper's Tax 418500 Treasurer of State 48 -4.870 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-12-23T00:00:00 ARD4198649 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37554 HP Breakage 423613 Horse Racing Comm 265 -920.940 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-23T00:00:00 ARD4198720 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37555 Accountant Investigative 451130 Professional Licensing 250 -200.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-12-23T00:00:00 ARD4198717 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37556 Claims and Comp - Road Damage 472342 Transportation 800 -61325.540 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-23T00:00:00 ARM4198632 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37557 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -160.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-23T00:00:00 ARD4198714 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 37558 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -37339.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-12-23T00:00:00 ARD4198701 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 37559 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -711.000 2016 General Government Publications 47070 State Dedicated Fund 2015-12-23T00:00:00 ARD4198740 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 37560 ID Breakage 423614 Horse Racing Comm 265 -571.650 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-23T00:00:00 ARD4198720 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37561 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -46506.850 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-12-23T00:00:00 ARD4198721 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 37562 Sale of State Property 430310 Administration 61 -868.400 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-23T00:00:00 ARD4198693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 37563 Abandoned Property 462100 Treasurer of State 48 -20295.000 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-12-23T00:00:00 ARD4198645 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 37564 HR Service 439900 Personnel 70 -8308.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-23T00:00:00 ARD4198697 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 37565 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-23T00:00:00 ARB4198624 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37566 Consumer Settlements 450230 Election Division 63 -1050.980 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-12-23T00:00:00 ARD4198695 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 37567 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -9155.310 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-12-23T00:00:00 ARD4198692 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 37568 ID Breakage 423614 Horse Racing Comm 265 -99.410 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-23T00:00:00 ARD4198720 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37569 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -11796.200 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-12-23T00:00:00 ARD4198641 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 37570 Coroners Training Board 420881 Coroner's Training Board 240 -54217.610 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-12-23T00:00:00 ARD4198716 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 37571 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -570.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-23T00:00:00 ARD4198647 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37572 BMVC Commission Fees 425283 Motor Vehicles Comm 340 2025.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-12-23T00:00:00 ARD4198724 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 37573 Sales Disclosure Filing 424810 Budget Agency 57 -53815.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-12-23T00:00:00 ARD4198691 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37574 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 475.000 2016 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2015-12-23T00:00:00 ARD4198727 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 37575 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3329.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-12-23T00:00:00 ARD4198703 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 37576 Alcoholic Beverage Taxes 416100 Purdue University 760 -40.070 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-12-23T00:00:00 ARD4198751 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 37577 Independent Contractor Fees 428510 Worker's Comp Brd 220 -570.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-23T00:00:00 ARD4198712 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 37578 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-12-23T00:00:00 ARD4198717 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37579 Adoption Fees 423020 Indiana Dept of Health 400 -156.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-12-23T00:00:00 ARD4198725 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37580 Escheated Estates 462300 Treasurer of State 48 -706.610 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-12-23T00:00:00 ARD4198646 2024-10-12T00:00:00 Common School - Principal 6660 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 37581 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -66.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-12-23T00:00:00 ARD4198725 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37582 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -100.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-12-23T00:00:00 ARD4198725 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37583 Overweight Vehicle Fines 455110 Transportation 800 -30181.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-23T00:00:00 ARD4198752 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 37584 Welfare Repayments 450510 FSSA Family Resources 500 -4882.580 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-12-23T00:00:00 ARD4198734 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37585 LOCAL PROJECTS 464180 Child Services 502 -28223.870 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-23T00:00:00 ARD4198735 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 37586 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -6003.350 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-12-23T00:00:00 ARD4198729 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 37587 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-23T00:00:00 ARB4198624 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37588 Public Utility Fees 428310 Utility Regulatory Comm 200 -267718.400 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-12-23T00:00:00 ARD4198711 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 37589 Alcoholic Beverage Taxes 416100 Public Retirement System 72 20.090 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-23T00:00:00 ARD4198702 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 37590 Gasoline use tax 412700 Transportation 800 -184.460 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-23T00:00:00 ARD4198754 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37591 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -1434.600 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-23T00:00:00 ARD4198647 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37592 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -20202.990 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-12-23T00:00:00 ARD4198738 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 37593 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -1202.860 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-12-23T00:00:00 ARD4198691 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 37594 HR Service 439900 Personnel 70 -272.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-23T00:00:00 ARD4198698 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 37595 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -3236.080 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-12-23T00:00:00 ARD4198738 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37596 Child Labor Law Penalties 450810 Labor 225 -4750.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-12-23T00:00:00 ARD4198713 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 37597 Interest and Penalties 451310 Transportation 800 -16587.220 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-23T00:00:00 BIL4198763 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 37598 Occupational License Fee 422820 Gaming Comm 190 -344.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-12-23T00:00:00 ARD4198710 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37599 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -49407.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-12-23T00:00:00 ARD4198703 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 37600 SexorViolent Offender Reg Fee 429350 Correction 615 -2007.700 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-12-23T00:00:00 ARD4198741 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 37601 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -28568.720 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-12-23T00:00:00 ARD4198707 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 37602 DONATION NOT FOR PROFITS 463210 Library 730 -30.060 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-23T00:00:00 ARD4198749 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 37603 Gaming Penalties 450620 Gaming Comm 190 -13827.610 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-23T00:00:00 ARD4198710 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 37604 Occupational License Fee 422820 Gaming Comm 190 -500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-23T00:00:00 ARD4198710 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37605 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -759653.090 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-12-23T00:00:00 ARD4198707 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 37606 Librarian Certification Fee 424610 Library 730 -80.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-12-23T00:00:00 ARD4198749 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 37607 Court Fee Automated Record Kee 424127 Treasurer of State 48 -31217.040 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-23T00:00:00 ARD4198647 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37608 State Sales Tax 412010 Historical Bureau 735 -66.150 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-23T00:00:00 ARD4198750 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 37609 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -27487.950 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-12-23T00:00:00 ARD4198648 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37610 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-23T00:00:00 ARB4198624 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37611 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -2788.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-23T00:00:00 ARD4198647 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37612 Superload Escort Revenue 432105 State Police 100 -18082.500 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-23T00:00:00 ARD4198707 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 37613 DOR IDEM Fees 427470 Environmental Management 495 -6480.790 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-12-23T00:00:00 ARD4198730 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37614 TOS Unidentified Funds 401150 State Comptroller 50 -680.460 2016 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2015-12-23T00:00:00 ARD4198656 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 37615 Transfer 425174 Environmental Management 495 -38037.180 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-12-23T00:00:00 ARD4198731 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37616 Dental Compliance 451150 Professional Licensing 250 -1920.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-12-23T00:00:00 ARD4198717 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37617 Charity Gaming License Fee 422810 Gaming Comm 190 -35375.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-23T00:00:00 ARD4198710 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37618 Radon Gas Certifications 423170 Indiana Dept of Health 400 -2700.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-12-23T00:00:00 ARD4198725 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37619 Gasoline Tax 414200 Transportation 800 -58609.120 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-12-23T00:00:00 ARD4198754 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37620 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -7031.520 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-12-23T00:00:00 ARD4198719 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 37621 Innkeeper's Tax 418500 Treasurer of State 48 -22.500 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-12-23T00:00:00 ARD4198649 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 37622 RealEstate FraudApp-Fees 429333 Attorney General 46 -105.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-12-23T00:00:00 ARD4198644 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37623 Boxing License Fees 426080 Gaming Comm 190 -935.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-12-23T00:00:00 ARD4198710 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37624 FR - recycle revenue 431428 Correction 615 -12252.530 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-12-23T00:00:00 ARD4198742 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 37625 Riverboat Wagering Tax 415300 Revenue 90 -173089.670 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37626 Riverboat Wagering Tax 415300 Revenue 90 -78248.450 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37627 LOCAL PROJECTS 464180 Transportation 800 -593844.740 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-02-19T00:00:00 BIL4314277 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 37628 SPF - IEdT 425361 State Comptroller 50 -1200.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-09-16T00:00:00 ARD4134591 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 37629 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -717.000 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-09-16T00:00:00 ARD4134651 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 37630 Motor Carrier Surcharge Tax 414600 Revenue 90 -154.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37631 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-19T00:00:00 ARD4314222 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 37632 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -250.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-02-19T00:00:00 ARD4314169 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37633 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -65090.400 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-09-16T00:00:00 ARD4134646 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 37634 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -148.500 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-02-19T00:00:00 ARD4314239 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 37635 SPF - ISP 425371 Motor Vehicles 235 -1100.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37636 Consumer Settlements 450230 Attorney General 46 -796.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-16T00:00:00 ARD4134584 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 37637 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -628.550 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37638 Special Fuel Tax 414300 Revenue 90 -2210783.950 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37639 Independent Contractor Fees 428510 Worker's Comp Brd 220 -885.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-19T00:00:00 ARD4314228 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 37640 Veterans Home Resident Collect 428410 Veterans Home 570 -35179.200 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-02-19T00:00:00 ARD4314258 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 37641 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -135391.630 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-19T00:00:00 ARB4314874 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 37642 SPF - IBE 425359 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37643 SPF - Nurses 425367 Motor Vehicles 235 -2125.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37644 Printing Service 649792 Correctional Industries 515 -6200.000 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37645 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5040.000 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2016-02-19T00:00:00 ARD4314241 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37646 Gasoline Tax 414200 Revenue 90 -397035.120 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37647 Water Testing Fees 423190 Indiana Dept of Health 400 -474.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-02-19T00:00:00 ARD4314243 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37648 Riverboat Wagering Tax 415300 Revenue 90 -94263.970 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37649 ID Breakage 423614 Horse Racing Comm 265 -91.750 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-19T00:00:00 ARD4314233 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37650 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-09-16T00:00:00 ARD4134651 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37651 Indiana Downs Slot Tax 415420 Revenue 90 -135675.050 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37652 MFCU Investigation Recovery 450270 Attorney General 46 -402604.490 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-02-19T00:00:00 ARD4314169 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 37653 DOR ISP Building Fee 427480 Budget Agency 57 -7144.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-02-19T00:00:00 ARD4314209 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37654 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37655 SPF - USI 425329 Motor Vehicles 235 -175.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37656 SPF - ITCC 425316 Motor Vehicles 235 -125.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37657 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-09-16T00:00:00 ARD4134585 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37658 Printing Service 649792 Correctional Industries 515 -21911.360 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37659 Truck 16K - 20K 425026 Motor Vehicles 235 -300.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37660 Entomology - nursery dealers l 425434 Natural Resources 300 -500.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37661 IFSAC Fees 422630 Homeland Security 385 -250.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-19T00:00:00 ARD4314241 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37662 SPF - Purdue 425319 Motor Vehicles 235 -8150.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37663 Clean Prod Floor Care 644701 Correctional Industries 515 -5530.640 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37664 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-19T00:00:00 ARM4314155 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37665 LOCAL PROJECTS 464180 Child Services 502 -19535.240 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-16T00:00:00 ARD4134660 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 37666 Offender Medical Copayments 420830 Correction 615 -74.040 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-09-16T00:00:00 ARD4134666 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 37667 Local Road and Street Tax 418890 Revenue 90 -189967.580 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37668 SPF - St Mary 425321 Motor Vehicles 235 -125.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37669 SPF - ILTF 425365 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37670 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1680.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-16T00:00:00 ARD4134647 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37671 SPF - JDRF 425373 Motor Vehicles 235 -350.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37672 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37673 DNR - Concessions Revenue 425452 Natural Resources 300 -21975.780 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37674 O/I - Map Sales 431453 Natural Resources 300 -217.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-16T00:00:00 ARD4134647 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37675 Alcoholic Beverage Taxes 416100 Revenue 90 -5219.860 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37676 Pen - Fulfillment 649802 Correctional Industries 515 -18.400 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37677 Garments 644780 Correctional Industries 515 -76323.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37678 Riverboat Wagering Tax 415300 Revenue 90 -396004.960 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37679 Special Fuel Tax 414300 Transportation 800 -120710.830 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-16T00:00:00 ARD4134677 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37680 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-02-19T00:00:00 ARD4314212 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 37681 O/I - Map Sales 431453 Natural Resources 300 -805.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37682 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -489.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-19T00:00:00 ARD4314241 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37683 Clean Prod Janitorial 644702 Correctional Industries 515 -169.000 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37684 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -371897.680 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-02-19T00:00:00 ARD4314254 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 37685 Alcoholic Beverage Taxes 416100 Revenue 90 -7957.030 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37686 Riverboat Wagering Tax 415300 Revenue 90 -344935.200 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37687 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -14447.080 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-09-16T00:00:00 ARD4134653 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 37688 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10851.410 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37689 DESIGNATED DONATION 463050 Veterans Home 570 -264.380 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-02-19T00:00:00 ARD4314258 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 37690 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-09-16T00:00:00 ARD4134643 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37691 DNR - Gate Admissions Rev 425611 Natural Resources 300 -21.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-16T00:00:00 ARD4134647 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37692 Truck 23K - 26K 425028 Motor Vehicles 235 -450.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37693 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37694 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37695 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-19T00:00:00 ARM4314155 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37696 Local Grant Revenue 443000 State Police 100 -6079.850 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-02-19T00:00:00 ARD4314221 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 37697 Local Building Office Fees 422552 Homeland Security 385 -25567.210 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-19T00:00:00 ARD4314241 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37698 Fireworks Displays 422572 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-19T00:00:00 ARD4314241 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37699 FR - shelterhouse revenue 425626 Natural Resources 300 -28.040 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37700 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -1272.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37701 Punitive Damages 452020 Criminal Justice Institute 32 -55.170 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-09-16T00:00:00 ARD4134582 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 37702 Clean Prod Laundry 644703 Correctional Industries 515 -6364.400 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37703 Extension Fees 420357 Law Enforcement Training Brd 103 -1090.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-09-16T00:00:00 ARD4134635 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 37704 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-19T00:00:00 ARM4314155 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37705 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -15.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-19T00:00:00 ARD4314265 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 37706 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37707 SPF - Franklin 425306 Motor Vehicles 235 -250.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37708 Riverboat Wagering Tax 415300 Revenue 90 -278319.430 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37709 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -700.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37710 DOR IDEM Fees 427470 Environmental Management 495 -4816.510 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-09-16T00:00:00 ARD4134654 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37711 SPF - Hanover 425308 Motor Vehicles 235 -175.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37712 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -585.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-19T00:00:00 ARD4314227 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 37713 Librarian Certification Fee 424610 Library 730 -10.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-09-16T00:00:00 ARD4134674 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 37714 Banner Permits 428132 Transportation 800 -830.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-16T00:00:00 ARD4134679 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37715 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -54994.120 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-19T00:00:00 ARD4314209 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 37716 Pen - Fulfillment 649802 Correctional Industries 515 -1606.520 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37717 Welfare Repayments 450510 FSSA Family Resources 500 -6300.180 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-19T00:00:00 ARD4314251 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37718 Motor Carrier Fuel Tax 414400 Revenue 90 -14738559.670 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37719 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-19T00:00:00 ARD4314241 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37720 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -125.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37721 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37722 SPandR - Annual Permits 425787 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37723 HP-Late Closers 423641 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-19T00:00:00 ARD4314234 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37724 Medicaid Prog Recov Penlty 450530 Attorney General 46 -3023.480 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-02-19T00:00:00 ARD4314169 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 37725 Appraiser Federal Fee 426031 Professional Licensing 250 -40.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-02-19T00:00:00 ARD4314230 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37726 Welfare Repayments 450510 FSSA Family Resources 500 -2553.590 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-16T00:00:00 ARD4134658 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37727 Riverboat Wagering Tax 415300 Revenue 90 -40764.160 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37728 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -246.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-02-19T00:00:00 ARD4314243 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37729 Riverboat Wagering Tax 415300 Revenue 90 -111329.860 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37730 SPF - IKFT 425364 Child Services 502 -2525.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-09-16T00:00:00 ARD4134660 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 37731 SPF - Am Legion 425341 Motor Vehicles 235 -30.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37732 DNR - Cabin Revenue 425605 Natural Resources 300 -60.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37733 Clean Prod Janitorial 644702 Correctional Industries 515 -53661.130 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37734 Consumer Credit License Applic 422302 Financial Institutions 208 -950.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-19T00:00:00 ARD4314226 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 37735 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -483422.590 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-09-16T00:00:00 ARD4134649 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 37736 Sec Lending Interest income 429665 Indiana Dept of Health 400 -1.270 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-02-19T00:00:00 ARD4314242 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37737 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -74654.530 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-19T00:00:00 ARD4314213 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 37738 Cut Road Permit 428116 Transportation 800 -10265.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-19T00:00:00 ARD4314267 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 37739 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1166.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-09-16T00:00:00 ARD4134651 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 37740 Occupational License Fee 422820 Gaming Comm 190 -200.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-02-19T00:00:00 ARD4314223 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37741 FandW - License Agent Revenue 425482 Natural Resources 300 -4.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37742 Clean Prod Janitorial 644702 Correctional Industries 515 -59472.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37743 SPF - Bethel 425303 Motor Vehicles 235 -75.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37744 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2640.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-16T00:00:00 ARD4134647 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37745 Telephone Solicitatn Fees 429332 Attorney General 46 -2206.500 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-02-19T00:00:00 ARD4314169 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37746 Motor Carrier Fuel Tax 414400 Revenue 90 -650.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37747 Event Sponsorship Revenue 423262 Attorney General 46 -1500.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-16T00:00:00 ARD4134584 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37748 Tables - Conference 645741 Correctional Industries 515 -323.400 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37749 SPF - Valpo 425330 Motor Vehicles 235 -325.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37750 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37751 Nonconsumer Settlements/Fees 450260 State Police 100 -9921.700 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-02-19T00:00:00 ARD4314221 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 37752 SPF - Huntington 425309 Motor Vehicles 235 -125.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37753 Off Furn - Office Seating 644723 Correctional Industries 515 -1483.680 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37754 Charity Gaming License Fee 422810 Gaming Comm 190 -9025.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-19T00:00:00 ARD4314223 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37755 Alcoholic Beverage Taxes 416100 Revenue 90 -17352.320 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37756 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -14769307.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37757 Bicycle Indiana Trust 425396 Motor Vehicles 235 -475.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37758 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -500.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-09-16T00:00:00 ARD4134651 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37759 RealEstate FraudApp-Fees 429333 Attorney General 46 -70.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-09-16T00:00:00 ARD4134585 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37760 Alcoholic Beverage Taxes 416100 Revenue 90 -1904.070 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37761 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-19T00:00:00 ARD4314241 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37762 REGULAR COST RECOVERY 421114 Environmental Management 495 2186.430 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-19T00:00:00 ARM4314155 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37763 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -152991.270 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-02-19T00:00:00 ARD4314172 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 37764 Health Trust Fee 425391 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37765 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -700.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37766 SPF - 4H 425356 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37767 Victim Comp Penalties 452010 Criminal Justice Institute 32 -27750.540 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-09-16T00:00:00 ARD4134582 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 37768 Newborn Screening Fee 423130 Indiana Dept of Health 400 -234420.000 2016 Health NEWBORN SCREENING 31910 State Dedicated Fund 2015-09-16T00:00:00 ARD4134651 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37769 Gasoline Tax 414200 Revenue 90 -1266378.160 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37770 SPF - ND 425327 Motor Vehicles 235 -1600.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37771 SPF - IPFF 425368 Motor Vehicles 235 -1925.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37772 Sale of State Property 430310 Administration 61 -7057.440 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-16T00:00:00 ARD4134628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 37773 Claims and Comp - Road Damage 472342 Transportation 800 -0.020 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-16T00:00:00 ARM4134576 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37774 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-02-19T00:00:00 ARD4314223 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37775 Booth Rental 430182 Indiana Dept of Health 400 -2000.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-02-19T00:00:00 ARD4314243 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 37776 Veterans Home Resident Collect 428410 Veterans Home 570 -207440.120 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-02-19T00:00:00 ARD4314258 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 37777 Welfare Repayments 450510 Family and Social Svcs Admin 405 3866.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-16T00:00:00 ARM4134567 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 37778 Riverboat Wagering Tax 415300 Revenue 90 -33755.310 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37779 SPF - Grace 425307 Motor Vehicles 235 -75.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37780 Checking Interest Income 429670 Correctional Industries 515 -16.460 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 37781 In.Gov Charges 439106 Ofc of Technology 67 1279499.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-19T00:00:00 ARD4314211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 37782 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8249.110 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37783 Printing Service 649792 Correctional Industries 515 -16.200 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37784 Copy services 644341 Correctional Industries 515 -2067.890 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37785 Sec Lending Interest income 429665 Budget Agency 57 -3948.340 2016 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2016-02-19T00:00:00 ARD4314208 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37786 Alcoholic Beverage Taxes 416100 Purdue University 760 -767.110 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-09-16T00:00:00 ARD4134676 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 37787 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-02-19T00:00:00 ARD4314223 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37788 Park Lodge - Picnic Table 644731 Correctional Industries 515 -4800.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37789 Sec Lending Interest income 429665 Natural Resources 300 -34.500 2016 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-02-19T00:00:00 ARD4314235 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37790 FR - nursery seedling revenue 431424 Natural Resources 300 -126107.100 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37791 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37792 SPF - ISU 425311 Motor Vehicles 235 -500.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37793 Truck 26K - 30K 425029 Motor Vehicles 235 -200.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37794 SPF - I NAT 425366 Motor Vehicles 235 -375.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37795 Riverboat Wagering Tax 415300 Revenue 90 -148133.240 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37796 SPF - Riley HFK 425376 Motor Vehicles 235 -2400.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37797 Clean Prod Janitorial 644702 Correctional Industries 515 -12495.000 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37798 SPF - Butler 425304 Motor Vehicles 235 -1550.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37799 Donate Life Trust 425404 Motor Vehicles 235 -325.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37800 Laundry Service 649791 Correctional Industries 515 -31034.390 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37801 SPF - Evansville 425325 Motor Vehicles 235 -350.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37802 Gasoline use tax 412700 Transportation 800 -8.950 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-19T00:00:00 ARD4314268 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37803 Sec Lending Interest income 429665 Natural Resources 300 -6.810 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-02-19T00:00:00 ARD4314235 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37804 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -9559.590 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37805 Hoosier Park Slot Tax 415410 Revenue 90 -109318.890 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37806 REGULAR COST RECOVERY 421114 Environmental Management 495 -2186.430 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-19T00:00:00 ARB4314154 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37807 Motor Vehicle Highway Fees 425008 State Comptroller 50 -24053.060 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-09-16T00:00:00 ARD4134591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 37808 Iron On Decal 430612 Law Enforcement Training Brd 103 -4.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-19T00:00:00 ARD4314222 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 37809 State Sales Tax 412010 Transportation 800 -22494.680 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-16T00:00:00 ARD4134677 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37810 SPF - State Museum Trust 425395 Motor Vehicles 235 -650.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37811 SPF - INCASA Trust 425348 Motor Vehicles 235 -175.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37812 Accountant Investigative 451130 Professional Licensing 250 -200.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-09-16T00:00:00 ARD4134643 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37813 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37814 Claims and Comp - Road Damage 472342 Transportation 800 -50265.320 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-19T00:00:00 BIL4314277 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37815 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -8694.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37816 SPF - IIT 425310 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37817 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -300.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-02-19T00:00:00 ARD4314244 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 37818 Copies and Report Fees 420360 State Police 100 -109.200 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-02-19T00:00:00 ARD4314221 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 37819 Lounge Furniture 645725 Correctional Industries 515 -41015.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37820 Charity Gaming License Fee 422810 Gaming Comm 190 -7275.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-09-16T00:00:00 ARD4134637 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37821 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-19T00:00:00 BIL4314272 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37822 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37823 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -30.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-09-16T00:00:00 ARD4134648 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 37824 FandW - Online Revenue 425457 Natural Resources 300 -8176.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37825 State Sales Tax 412010 Revenue 90 -326713.150 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37826 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-16T00:00:00 BIL4134681 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37827 Riverboat Wagering Tax 415300 Revenue 90 -23521.890 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37828 O/I - Fines/Penalties 451021 Natural Resources 300 -100.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 37829 Water - ditch permit 425772 Natural Resources 300 -75.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-16T00:00:00 ARD4134647 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37830 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -650.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-02-19T00:00:00 ARD4314243 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37831 Welfare Repayments 450510 FSSA Family Resources 500 -1115.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-19T00:00:00 ARB4314869 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37832 Alcoholic Beverage Taxes 416100 Purdue University 760 -204.470 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-02-19T00:00:00 ARD4314266 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 37833 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37834 Publns Gifts Donations 463240 Library 730 -7.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-19T00:00:00 ARD4314265 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 37835 Truck 11K - 16K 425025 Motor Vehicles 235 -250.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37836 Pet Friendly Trust 425399 Motor Vehicles 235 -3150.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37837 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1781.560 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-09-16T00:00:00 ARD4134652 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 37838 Code Enforcement Plan Review 422555 Homeland Security 385 -1787.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-19T00:00:00 ARD4314241 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37839 NONGAME FUND 464220 Natural Resources 300 -10.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 37840 Truck 9K - 10K 425023 Motor Vehicles 235 -50.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37841 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-19T00:00:00 ARD4314236 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37842 FandW - POS vendor license sales 425458 Natural Resources 300 -74511.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-16T00:00:00 ARD4134647 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37843 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -500.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-19T00:00:00 ARD4314234 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37844 Pen - Fulfillment 649802 Correctional Industries 515 -375.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37845 Gasoline Tax 414200 Transportation 800 -241204.540 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-09-16T00:00:00 ARD4134677 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37846 Odometer Fees 425007 State Police 100 -1593.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-09-16T00:00:00 ARD4134634 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 37847 Unemployment Tax 417810 IO0521Workforce Development 510 -139847.280 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-16T00:00:00 ARD4134664 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37848 Gasoline Tax 414200 Transportation 800 -75622.490 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-02-19T00:00:00 ARD4314268 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37849 HP Breakage 423613 Horse Racing Comm 265 -14.960 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-19T00:00:00 ARD4314233 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37850 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-19T00:00:00 ARB4314154 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37851 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -4050.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-09-16T00:00:00 ARD4134635 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 37852 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37853 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -8986.530 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-02-19T00:00:00 ARD4314245 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 37854 Gasoline use tax 412700 Transportation 800 -2.110 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-19T00:00:00 ARD4314268 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37855 OandG - Environmental Annual Wel 425731 Natural Resources 300 -300.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37856 Consumer Penalties 450240 Attorney General 46 -3377.490 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-16T00:00:00 ARD4134584 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 37857 Wild Turkey Trust 425397 Motor Vehicles 235 -175.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37858 Riverboat Wagering Tax 415300 Revenue 90 -306526.670 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37859 Real Estate Recovery 426372 Professional Licensing 250 -71.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-09-16T00:00:00 ARD4134643 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37860 Publication and Book Sales 431120 Historical Bureau 735 -23.900 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-16T00:00:00 ARD4134675 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 37861 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -76256.640 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-09-16T00:00:00 ARD4134663 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 37862 HP Breakage 423613 Horse Racing Comm 265 -904.590 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-16T00:00:00 ARD4134645 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37863 Local Inspection Fee 422556 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-02-19T00:00:00 ARD4314241 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37864 Merger Fee 422314 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-19T00:00:00 ARD4314226 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 37865 State Seals 422680 Homeland Security 385 -65.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-19T00:00:00 ARD4314241 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37866 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -76321.530 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37867 Gasoline Tax 414200 Revenue 90 -232086.100 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37868 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1719.910 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-16T00:00:00 ARB4135610 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 37869 Riverboat Wagering Tax 415300 Revenue 90 -127777.290 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37870 County Admissions Tax 418530 State Comptroller 50 -220476.790 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-02-19T00:00:00 ARD4314179 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 37871 Technololgy Fund Fees 425284 Motor Vehicles 235 -25058.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37872 SPF - Anderson 425301 Motor Vehicles 235 -200.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37873 SPF - Freemason 425352 Motor Vehicles 235 -350.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37874 Sec Lending Interest income 429665 State Police 100 -81.730 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-02-19T00:00:00 ARD4314219 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 37875 IRP Registration Fees 427420 Revenue 90 -8273155.840 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37876 Special Fuel Tax 414300 Revenue 90 -126.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37877 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-02-19T00:00:00 ARD4314169 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 37878 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -98205.190 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-16T00:00:00 ARD4134631 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 37879 Mine Subsdnce Insur Premium 423960 Insurance 210 -250013.890 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-02-19T00:00:00 ARD4314227 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 37880 SPF - DePauw 425305 Motor Vehicles 235 -275.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37881 SPF - Rose Hulman 425320 Motor Vehicles 235 -575.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37882 Gasoline Tax 414200 Revenue 90 -72763.680 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37883 SPF - IWU 425315 Motor Vehicles 235 -275.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37884 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37885 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -9055.420 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-02-19T00:00:00 ARD4314256 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 37886 DESIGNATED DONATION 463050 Arts Comm 705 -1200.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-09-16T00:00:00 ARD4134673 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 37887 Gasoline use tax 412700 Revenue 90 -72.750 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37888 Controlled Substances Recovery 426450 Professional Licensing 250 -29420.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-09-16T00:00:00 ARD4134643 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37889 FandW - Trout/Salmon Collectors 425523 Natural Resources 300 -55.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-16T00:00:00 ARD4134647 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37890 OandG - Drilling Permit Fees 425730 Natural Resources 300 -515.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-16T00:00:00 ARD4134647 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37891 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-02-19T00:00:00 ARD4314223 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37892 State Sales Tax 412010 Transportation 800 -9474.690 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-19T00:00:00 ARD4314268 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37893 Emergency Planning Fees 427492 Revenue 90 -42200.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-02-19T00:00:00 ARD4314217 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37894 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -924.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-09-16T00:00:00 ARD4134580 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 37895 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37896 H/P - permit review revenue 425640 Natural Resources 300 -175.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37897 SPF - Wabash 425332 Motor Vehicles 235 -425.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37898 Truck under 7K 425021 Motor Vehicles 235 -375.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37899 Child Support Bureau Annual Fe 424200 Child Services 502 -108.900 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-19T00:00:00 ARD4314252 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 37900 Dental Compliance 451150 Professional Licensing 250 -8080.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-02-19T00:00:00 ARD4314230 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37901 Water - water supply revenue 431481 Natural Resources 300 -15944.710 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-09-16T00:00:00 ARD4134647 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37902 Retaliatory Fees 423990 Insurance 210 -15.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-19T00:00:00 ARD4314227 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 37903 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -134.590 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37904 Off Furn - Parts and Access 644721 Correctional Industries 515 -209.670 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37905 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 37906 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-09-16T00:00:00 ARD4134584 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 37907 Water Testing Fees 423190 Indiana Dept of Health 400 -1043.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-09-16T00:00:00 ARD4134651 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37908 SPF - UofIndy 425326 Motor Vehicles 235 -425.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37909 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1225.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37910 DOR ISP Building Fee 427480 Budget Agency 57 -8929.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-09-16T00:00:00 ARD4134626 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37911 Const Design Release VarnceFee 422530 Homeland Security 385 -2831.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-19T00:00:00 ARD4314241 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37912 Gasoline use tax 412700 Revenue 90 -5052.210 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37913 Unemployment Tax 417810 IO0521Workforce Development 510 -135386.850 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-19T00:00:00 ARD4314256 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 37914 SPF - Colts 425354 Budget Agency 57 -4640.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-09-16T00:00:00 ARD4134626 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 37915 Clean Prod Floor Care 437701 Correctional Industries 515 -1340839.720 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37916 Independent Contractor Fees 428510 Worker's Comp Brd 220 -870.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-16T00:00:00 ARD4134640 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 37917 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -910484.880 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-02-19T00:00:00 ARD4314238 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 37918 Indiana Downs Slot Tax 415420 Revenue 90 -428806.900 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37919 Riverboat Wagering Tax 415300 Revenue 90 -20090.580 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37920 ID Breakage 423614 Horse Racing Comm 265 -820.030 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-16T00:00:00 ARD4134645 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37921 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37922 Extension Fees 420357 Law Enforcement Training Brd 103 -161.400 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-19T00:00:00 ARD4314222 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 37923 SPF - BallState 425302 Motor Vehicles 235 -1375.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37924 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -8949.300 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-09-16T00:00:00 ARD4134651 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37925 Toilet Paper 644782 Correctional Industries 515 -30500.200 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37926 Occupational License Fee 422820 Gaming Comm 190 -600.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-09-16T00:00:00 ARD4134637 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 37927 LOCAL PROJECTS 464180 Child Services 502 -1326.500 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-19T00:00:00 ARD4314252 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 37928 State Sales Tax 412010 Revenue 90 -182883.850 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37929 Offender Medical Copayments 420830 Correction 615 -70.000 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-02-19T00:00:00 ARD4314260 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 37930 Boiler Inspections 422610 Homeland Security 385 -12513.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-19T00:00:00 ARD4314241 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37931 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -385390.140 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-09-16T00:00:00 ARD4134644 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 37932 HP Breakage 423613 Horse Racing Comm 265 -86.020 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-19T00:00:00 ARD4314233 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37933 Plan Review 422554 Homeland Security 385 -10701.370 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-19T00:00:00 ARD4314241 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37934 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -13275.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37935 Motor Carrier Fuel Tax 414400 Revenue 90 -1200.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37936 DNR Sale of Publications 431456 Natural Resources 300 -24.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37937 DOR IDEM Fees 427470 Environmental Management 495 -4396.790 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-02-19T00:00:00 ARD4314247 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37938 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-16T00:00:00 ARD4134647 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37939 Greenways Trust 425400 Motor Vehicles 235 -150.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37940 SPF - Marian 425318 Motor Vehicles 235 -200.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37941 Heritage Trust Fees 425387 Natural Resources 300 -6300.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-09-16T00:00:00 ARD4134647 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37942 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1916.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-09-16T00:00:00 ARD4134651 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37943 State Sales Tax 412010 Transportation 800 -40185.700 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-19T00:00:00 ARD4314268 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37944 Superload Escort Revenue 432105 State Police 100 -27135.120 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-02-19T00:00:00 ARD4314221 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 37945 Welfare Repayments 450510 FSSA Family Resources 500 1524.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-16T00:00:00 ARM4134572 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 37946 Riverboat Wagering Tax 415300 Revenue 90 -261432.230 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37947 ID Breakage 423614 Horse Racing Comm 265 -15.950 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-19T00:00:00 ARD4314233 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37948 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -3050.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-09-16T00:00:00 ARD4134651 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37949 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-02-19T00:00:00 ARD4314230 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 37950 SPF - IUPUI 425314 Motor Vehicles 235 -450.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37951 401(h) Employee Contributions 471960 State Police 100 -20.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-02-19T00:00:00 ARD4314221 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 37952 LARE Fee 425267 Natural Resources 300 -20045.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-09-16T00:00:00 ARD4134647 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37953 Truck 36K - 42K 425031 Motor Vehicles 235 -175.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37954 Safety First Trust Fees 425389 Homeland Security Found 8385 -750.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-09-16T00:00:00 ARD4134680 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 37955 Clean Prod Janitorial 644702 Correctional Industries 515 -3619.500 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 37956 SPF - IBST 425360 Motor Vehicles 235 -500.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37957 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -3005.840 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-16T00:00:00 ARD4134657 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 37958 ID Breakage 423614 Horse Racing Comm 265 -91.750 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-19T00:00:00 ARD4314233 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37959 Child Care Ministries 422540 Homeland Security 385 -350.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-19T00:00:00 ARD4314241 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37960 Riverboat Wagering Tax 415300 Revenue 90 -35192.960 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37961 State Sales Tax 412010 Historical Bureau 735 -1.670 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-16T00:00:00 ARD4134675 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 37962 Claims and Comp - Road Damage 472342 Transportation 800 -77698.220 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-16T00:00:00 BIL4134686 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37963 Reinstate License or Permit 425006 Motor Vehicles 235 -340.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37964 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -7571.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-16T00:00:00 ARD4134647 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37965 Claims and Comp - Auto Damage 472340 Transportation 800 -431.480 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-16T00:00:00 BIL4134686 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37966 Adoption Fees 423020 Indiana Dept of Health 400 -1020.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-02-19T00:00:00 ARD4314243 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37967 MFCU Investigation Recovery 450270 Attorney General 46 -1360.650 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-16T00:00:00 ARD4134584 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 37968 Riverboat Wagering Tax 415300 Revenue 90 -36301.560 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37969 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -94.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-09-16T00:00:00 ARD4134635 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 37970 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-19T00:00:00 ARD4314212 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 37971 CD Interest Income 429650 Arts Comm 705 -2750.220 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-02-19T00:00:00 ARD4314263 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 37972 Gasoline Tax 414200 Revenue 90 -120710.830 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37973 ID Breakage 423614 Horse Racing Comm 265 -142.620 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-16T00:00:00 ARD4134645 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37974 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -4695.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-19T00:00:00 BIL4314272 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37975 Riverboat Wagering Tax 415300 Revenue 90 -1114576.340 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 37976 SW WELLS ANNUAL FEE 421068 Environmental Management 495 2000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-19T00:00:00 BIL4314272 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37977 Water Testing Fees 423190 Indiana Dept of Health 400 -2720.000 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-02-19T00:00:00 BIL4314269 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 37978 Claims and Comp - Road Damage 472342 Transportation 800 -4124.670 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-19T00:00:00 ARM4314164 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 37979 Special Fuel Tax 414300 Transportation 800 -37845.280 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-19T00:00:00 ARD4314268 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 37980 HP Breakage 423613 Horse Racing Comm 265 -904.590 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-16T00:00:00 ARD4134645 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37981 Choose Life Trust Fees 425393 Motor Vehicles 235 -750.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37982 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37983 Sales - SFTY EDU TRAINING 430965 State Police 100 -834.830 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-02-19T00:00:00 ARD4314221 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 37984 Real Estate Recovery 426372 Professional Licensing 250 -5.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2016-02-19T00:00:00 ARD4314230 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 37985 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-19T00:00:00 ARB4314154 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37986 FR - UPS nursery revenue 431434 Natural Resources 300 -1700.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37987 Consumer Credit License Applic 422302 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-16T00:00:00 ARD4134638 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 37988 Amusement Entertainment Pmts 422510 Homeland Security 385 -2681.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-19T00:00:00 ARD4314241 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 37989 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-02-19T00:00:00 ARD4314170 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 37990 Transfer 425174 Environmental Management 495 -3273.750 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-09-16T00:00:00 ARD4134655 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 37991 HP Breakage 423613 Horse Racing Comm 265 -157.320 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-16T00:00:00 ARD4134645 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 37992 SPF - Manchester 425317 Motor Vehicles 235 -325.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37993 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -164617.250 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-09-16T00:00:00 ARD4134679 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 37994 Defensive Driving School Fees 425002 Motor Vehicles 235 -290.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-19T00:00:00 ARD4314229 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37995 Private Grant Revenue 444000 Natural Resources 300 -5123.870 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-09-16T00:00:00 ARD4134647 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 37996 NRA Trust 425406 Motor Vehicles 235 -675.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 37997 SPF - IU 425312 State Comptroller 50 -9725.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-09-16T00:00:00 ARD4134591 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 37998 DNR - Campground Revenue 425451 Natural Resources 300 -74.770 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 37999 Mtr Carrier (MF-620) 427445 Revenue 90 -3452.710 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38000 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -42402.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-09-16T00:00:00 ARD4134674 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 38001 DOR BMV OSOW Fee 427475 Revenue 90 -29466.840 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38002 CD Interest Income 429650 Treasurer of State 48 -1203.220 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-02-19T00:00:00 ARD4314171 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38003 Motor Carrier Fuel Tax 414400 Revenue 90 -840.010 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38004 Welfare Repayments 450510 FSSA Family Resources 500 24455.170 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-19T00:00:00 ARM4314160 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38005 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-16T00:00:00 ARD4134647 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38006 Motor Carrier Surcharge Tax 414600 Revenue 90 -2702069.280 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38007 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -4412.040 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 38008 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -25158.190 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-02-19T00:00:00 ARD4314232 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 38009 Civil Penalties 450411 Utility Regulatory Comm 200 -11500.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-02-19T00:00:00 ARD4314224 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 38010 Teamsters Trust 425405 Motor Vehicles 235 -75.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38011 Real Estate Investigative 451140 Professional Licensing 250 -70.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-09-16T00:00:00 ARD4134643 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38012 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-16T00:00:00 ARD4134647 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38013 Teaching Licensing Fees 427010 Education 700 -5750.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-02-19T00:00:00 ARD4314262 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 38014 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -7009.540 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-09-16T00:00:00 ARD4134586 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38015 INSURANCE RECOVERY 472500 Administration 61 -2495.380 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-16T00:00:00 ARD4134628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 38016 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -268.630 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-02-19T00:00:00 ARD4314249 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 38017 Off Furn - Parts and Access 644721 Correctional Industries 515 -7235.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 38018 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -58018.810 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38019 SPF - Indy HoF 425355 Motor Vehicles 235 -550.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38020 Lottery Surplus Revenue 429499 Budget Agency 57 -35919614.410 2016 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2016-02-19T00:00:00 ARD4314208 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 38021 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38022 ITN Misc Charges 642071 Correctional Industries 515 -379.820 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 38023 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -436547.650 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38024 Accountant Investigative 451130 Professional Licensing 250 -10.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-02-19T00:00:00 ARD4314230 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38025 County Admissions Tax 418530 State Comptroller 50 -195331.290 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-09-16T00:00:00 ARD4134595 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38026 Laundry Service 649791 Correctional Industries 515 -1251.800 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 38027 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -1080.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 38028 Det Furn - Individual Chairs 644712 Correctional Industries 515 -1148.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 38029 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -3004685.600 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-02-19T00:00:00 ARD4314227 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38030 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-19T00:00:00 ARB4314154 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38031 Late Fee 422327 Financial Institutions 208 -540.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-19T00:00:00 ARD4314226 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38032 Water - well drillers license 425774 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-16T00:00:00 ARD4134647 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38033 Off Furn - Parts and Access 644721 Correctional Industries 515 -1024.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 38034 Transfer 425174 Environmental Management 495 -257252.380 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-02-19T00:00:00 ARD4314248 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38035 Mtr Carrier (MF-620) 427445 Revenue 90 -2287.360 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38036 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38037 Riverboat Wagering Tax 415300 Revenue 90 -26666.270 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38038 FandW - POS vendor license sales 425458 Natural Resources 300 -14221.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38039 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -6000.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-02-19T00:00:00 ARD4314243 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38040 State Sales Tax 412010 Transportation 800 -5303.640 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-16T00:00:00 ARD4134677 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38041 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -50.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-19T00:00:00 ARD4314226 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38042 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38043 Gasoline Tax 414200 Revenue 90 -37845.280 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38044 Relocation of Main Office or B 422312 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-16T00:00:00 ARD4134638 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38045 Special Olympics Trust Fees 425394 Motor Vehicles 235 -275.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38046 Local Road and Street Tax 418890 Revenue 90 -59558.680 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38047 Volume Fee 422330 Financial Institutions 208 -214934.160 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-19T00:00:00 ARD4314226 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38048 Boxing License Fees 426080 Gaming Comm 190 -668.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-02-19T00:00:00 ARD4314223 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38049 Highway Signs 645750 Correctional Industries 515 -11560.080 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-02-19T00:00:00 ARD4314257 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 38050 Supplier's License Fee 422830 Gaming Comm 190 -7700.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-09-16T00:00:00 ARD4134637 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38051 Consumer Restitution 450220 Attorney General 46 -3122.510 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-09-16T00:00:00 ARD4134584 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38052 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -600.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38053 Entomology - phytosanitary cer 425437 Natural Resources 300 -8700.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-16T00:00:00 ARD4134647 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38054 SPF - Lewis and Clark 425375 Motor Vehicles 235 -125.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38055 IRP Registration Fees 427420 Revenue 90 -750.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38056 Adoption Fees 423020 Indiana Dept of Health 400 -2580.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-09-16T00:00:00 ARD4134651 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38057 DNR - Firewood Revenue 431462 Natural Resources 300 -99.020 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38058 Controlled Substances Recovery 426450 Professional Licensing 250 -990.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-02-19T00:00:00 ARD4314230 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38059 Interest and Penalties 451310 Transportation 800 -1106.600 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-19T00:00:00 ARM4314164 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 38060 Gasoline use tax 412700 Transportation 800 -621.420 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-16T00:00:00 ARD4134677 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38061 Sales - Maint Services 430988 Ofc of Technology 67 -760.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-16T00:00:00 ARD4134629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 38062 Truck 30K - 36K 425030 Motor Vehicles 235 -325.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38063 Motor Carrier Passenger Permit 427448 Revenue 90 -54.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38064 SPF - DARE 425350 Motor Vehicles 235 -325.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38065 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -72342.690 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-16T00:00:00 ARD4134627 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 38066 Riverboat Wagering Tax 415300 Revenue 90 -42785.770 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38067 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-19T00:00:00 ARB4314154 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38068 Sec Lending Interest income 429665 Environmental Management 495 -46.840 2016 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2016-02-19T00:00:00 ARD4314246 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38069 Stop Diabetes Trust 425403 Motor Vehicles 235 -100.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38070 Gasoline use tax 412700 Transportation 800 -146.510 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-16T00:00:00 ARD4134677 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38071 Motor Carrier Passenger Permit 427448 Revenue 90 -140.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38072 Riverboat Wagering Tax 415300 Revenue 90 -480760.360 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38073 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3125.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38074 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -39144.620 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-09-16T00:00:00 ARD4134664 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 38075 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -260.250 2016 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2015-09-16T00:00:00 ARD4134663 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 38076 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -45000.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-02-19T00:00:00 ARD4314240 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 38077 SPF - IFFAT 425363 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38078 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38079 Riverboat Wagering Tax 415300 Revenue 90 -23998.130 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-02-19T00:00:00 ARD4314214 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38080 ID Breakage 423614 Horse Racing Comm 265 -820.030 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-16T00:00:00 ARD4134645 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38081 Teaching Licensing Fees 427010 Education 700 -4205.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-09-16T00:00:00 ARD4134672 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 38082 Application Examiner Expense F 422304 Financial Institutions 208 -400.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-16T00:00:00 ARD4134638 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38083 Funeral PreNeed 426163 Professional Licensing 250 -122.500 2016 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2015-09-16T00:00:00 ARD4134643 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38084 Application Examiner Expense F 422304 Financial Institutions 208 -1120.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-19T00:00:00 ARD4314226 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38085 Hoosier Park Slot Tax 415410 Revenue 90 -488047.550 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-09-16T00:00:00 ARD4134632 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38086 FR - handling fee (nursery) re 425617 Natural Resources 300 -1260.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-19T00:00:00 ARD4314237 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38087 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-02-19T00:00:00 ARD4314241 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38088 SPF - Support our Troops 425340 Veterans Affairs 160 -7860.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-09-16T00:00:00 ARD4134636 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 38089 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1026.940 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-02-19T00:00:00 ARD4314256 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38090 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -78060.980 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-09-16T00:00:00 ARD4134649 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 38091 Elevator Inspections 422620 Homeland Security 385 -25751.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-19T00:00:00 ARD4314241 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38092 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -489217.420 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-09-16T00:00:00 ARD4134662 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 38093 SPF - TriState 425324 Motor Vehicles 235 -100.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38094 HP Breakage 423613 Horse Racing Comm 265 -86.020 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-19T00:00:00 ARD4314233 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38095 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-09-16T00:00:00 ARD4134642 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38096 LOCAL PROJECTS 464180 Transportation 800 -97285.580 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-09-16T00:00:00 BIL4134686 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 38097 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -52460.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-09-11T00:00:00 ARD4131539 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 38098 Real Estate Investigative 451140 Professional Licensing 250 -126.920 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-09-11T00:00:00 ARD4131597 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38099 SPF - IIT 425310 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38100 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-11T00:00:00 ARB4131522 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38101 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -398.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-09-11T00:00:00 ARD4131607 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 38102 Collection Agency Fees 427530 Transportation 800 133.960 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-11T00:00:00 ARD4131631 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38103 TITLE V 421044 Environmental Management 495 -9125.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-09-11T00:00:00 BIL4131636 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38104 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -225.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38105 SPF - IUPUI 425314 Motor Vehicles 235 -75.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38106 FandW - Online Revenue 425457 Natural Resources 300 -107622.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-11T00:00:00 ARD4131603 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38107 SPF - Support our Troops 425340 Veterans Affairs 160 -4980.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-09-11T00:00:00 ARD4131591 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 38108 Librarian Certification Fee 424610 Library 730 -60.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-09-11T00:00:00 ARD4131628 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 38109 Public Utility Fees 428310 Utility Regulatory Comm 200 -9949.140 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-09-11T00:00:00 ARD4131592 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 38110 Motor Carrier Fuel Tax 414400 Revenue 90 -160.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38111 Welfare Repayments 450510 FSSA Family Resources 500 -25284.560 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-09-11T00:00:00 ARD4131616 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38112 SPF - ISU 425311 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38113 HP Breakage 423613 Horse Racing Comm 265 -96.290 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-11T00:00:00 ARD4131600 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38114 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -975.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-11T00:00:00 ARD4131603 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38115 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-11T00:00:00 ARB4131522 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38116 Mtr Carrier (MF-620) 427445 Revenue 90 -20894.070 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38117 Truck 11K - 16K 425025 Motor Vehicles 235 -150.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38118 Choose Life Trust Fees 425393 Motor Vehicles 235 -150.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38119 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -21951.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-09-11T00:00:00 ARD4131610 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 38120 Riverboat Wagering Tax 415300 Revenue 90 -60309.110 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38121 Indiana Downs Slot Tax 415420 Revenue 90 -79620.590 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38122 Riverboat Wagering Tax 415300 Revenue 90 -4406.210 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38123 State Sales Tax 412010 Transportation 800 -1115.570 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-11T00:00:00 ARD4131629 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38124 Greenways Trust 425400 Motor Vehicles 235 -100.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38125 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38126 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2746.400 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-09-11T00:00:00 ARD4131544 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38127 FandW - POS vendor license sales 425458 Natural Resources 300 -67274.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-11T00:00:00 ARD4131603 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38128 Collection Agency Fees 427530 Transportation 800 -325.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-11T00:00:00 ARB4131532 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38129 Truck 26K - 30K 425029 Motor Vehicles 235 -200.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38130 Unemployment Tax 417810 IO0521Workforce Development 510 -176885.850 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-11T00:00:00 ARD4131621 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38131 DOR IDEM Fees 427470 Environmental Management 495 -1455.050 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-09-11T00:00:00 ARD4131611 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38132 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -108875.160 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38133 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -23313.310 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-09-11T00:00:00 ARD4131610 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 38134 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7577.090 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-09-11T00:00:00 ARD4131621 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 38135 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38136 DOR ISP Building Fee 427480 Budget Agency 57 -5368.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-09-11T00:00:00 ARD4131580 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 38137 DESIGNATED DONATION 463050 Arts Comm 705 -525.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-09-11T00:00:00 ARD4131626 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 38138 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -12.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-09-11T00:00:00 ARD4131628 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 38139 SPF - Colts 425354 Budget Agency 57 -2040.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-09-11T00:00:00 ARD4131580 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 38140 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -11760.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-11T00:00:00 ARD4131603 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38141 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -11691.930 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-11T00:00:00 ARB4132360 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 38142 NRA Trust 425406 Motor Vehicles 235 -100.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38143 Riverboat Wagering Tax 415300 Revenue 90 -20046.630 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38144 Collection Agency Fees 427530 Transportation 800 50.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-11T00:00:00 ARM4131533 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38145 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-09-11T00:00:00 ARD4131587 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 38146 LARE Fee 425267 Natural Resources 300 -11520.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-09-11T00:00:00 ARD4131604 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38147 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -11200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-09-11T00:00:00 BIL4131636 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38148 Abandon Property Interest/Div 429607 Treasurer of State 48 -32.320 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-09-11T00:00:00 ARD4131543 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38149 SPF - INCASA Trust 425348 Motor Vehicles 235 -50.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38150 Welfare Repayments 450510 FSSA Family Resources 500 3180.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-11T00:00:00 ARM4131526 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38151 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-09-11T00:00:00 ARD4131540 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38152 SPF - Riley HFK 425376 Motor Vehicles 235 -1175.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38153 SPF - USI 425329 Motor Vehicles 235 -150.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38154 Truck under 7K 425021 Motor Vehicles 235 -100.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38155 Pet Friendly Trust 425399 Motor Vehicles 235 -1475.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38156 WASTE TIRE FACILITY 421072 Environmental Management 495 -700.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-09-11T00:00:00 ARB4131522 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38157 SPF - 4H 425356 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38158 Riverboat Wagering Tax 415300 Revenue 90 -66053.060 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38159 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14158.570 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38160 FandW - Additional Tags Block of 425462 Natural Resources 300 -2776.850 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-11T00:00:00 ARD4131603 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38161 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -328111.050 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-09-11T00:00:00 ARD4131606 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 38162 Truck 16K - 20K 425026 Motor Vehicles 235 -100.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38163 SPF - Marian 425318 Motor Vehicles 235 -150.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38164 Mediation Services 428150 Worker's Comp Brd 220 -700.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-11T00:00:00 ARD4131594 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38165 SPF - IU 425312 State Comptroller 50 -3850.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-09-11T00:00:00 ARD4131563 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 38166 SPF - Valpo 425330 Motor Vehicles 235 -175.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38167 Superload Escort Revenue 432105 State Police 100 -49345.200 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-09-11T00:00:00 ARD4131587 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 38168 SPF - IBST 425360 Motor Vehicles 235 -100.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38169 Motor Vehicle Highway Fees 425008 State Comptroller 50 -20256.290 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-09-11T00:00:00 ARD4131563 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 38170 Child Support Bureau Annual Fe 424200 Child Services 502 -954.030 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-11T00:00:00 ARD4131618 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 38171 Interest on Loans 429601 Transportation 800 -34777.000 2016 Transportation STATE INFRASTRUCTURE BANK 30537 State Dedicated Fund 2015-09-11T00:00:00 BIL4131640 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38172 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-11T00:00:00 ARB4131522 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38173 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38174 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38175 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38176 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -1209.850 2016 General Government Publications 47070 State Dedicated Fund 2015-09-11T00:00:00 ARD4131623 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 38177 Accountant Investigative 451130 Professional Licensing 250 -160.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-09-11T00:00:00 ARD4131597 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38178 ID Breakage 423614 Horse Racing Comm 265 -176.450 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-11T00:00:00 ARD4131600 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38179 SPF - DePauw 425305 Motor Vehicles 235 -50.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38180 FESOP FEES 421030 Environmental Management 495 -6875.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-09-11T00:00:00 BIL4131636 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38181 Claims and Comp - Road Damage 472342 Transportation 800 487.120 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-11T00:00:00 ARD4131631 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 38182 Consumer Penalties 450240 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-11T00:00:00 ARD4131540 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38183 Bicycle Indiana Trust 425396 Motor Vehicles 235 -300.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38184 Special Fuel Tax 414300 Revenue 90 -295.310 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38185 ID Breakage 423614 Horse Racing Comm 265 -30.680 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-11T00:00:00 ARD4131600 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38186 SPF - ISP 425371 Motor Vehicles 235 -675.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38187 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -47398.960 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-09-11T00:00:00 ARD4131606 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 38188 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-09-11T00:00:00 ARD4131597 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38189 Real Estate Recovery 426372 Professional Licensing 250 -82.000 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-09-11T00:00:00 ARD4131597 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38190 State Sales Tax 412010 Revenue 90 -38468.170 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38191 SPF - DARE 425350 Motor Vehicles 235 -400.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38192 Transfer 425174 Environmental Management 495 5484.700 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-09-11T00:00:00 ARD4131612 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38193 Truck 10K - 11K 425024 Motor Vehicles 235 -75.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38194 MAJOR MUNICIPAL 421148 Environmental Management 495 8500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-11T00:00:00 ARB4131522 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38195 SPF - Butler 425304 Motor Vehicles 235 -475.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38196 Donate Life Trust 425404 Motor Vehicles 235 -200.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38197 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -81.570 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-09-11T00:00:00 ARD4131599 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 38198 Telephone Solicitatn Penalties 450210 Attorney General 46 -750.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-09-11T00:00:00 ARD4131540 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38199 MFCU Investigation Recovery 450270 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-11T00:00:00 ARD4131540 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38200 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-11T00:00:00 ARB4131522 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38201 Consumer Settlements 450230 Attorney General 46 -1334457.550 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-11T00:00:00 ARD4131540 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38202 SPF - Franklin 425306 Motor Vehicles 235 -50.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38203 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38204 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1375.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38205 Gasoline use tax 412700 Transportation 800 -24969.380 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-11T00:00:00 ARD4131629 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38206 Consumer Restitution 450220 Attorney General 46 -100.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-09-11T00:00:00 ARD4131540 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38207 HP Breakage 423613 Horse Racing Comm 265 -16.740 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-11T00:00:00 ARD4131600 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38208 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -375.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38209 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-09-11T00:00:00 ARD4131540 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38210 SBOA Audit Charge 452210 Board of Accounts 80 -50.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-09-11T00:00:00 ARD4131583 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 38211 SPF - IFFAT 425363 Motor Vehicles 235 -150.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38212 SPF - ND 425327 Motor Vehicles 235 -1100.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38213 SPF - Freemason 425352 Motor Vehicles 235 -525.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38214 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -94390.440 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-11T00:00:00 ARD4131579 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 38215 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-11T00:00:00 ARB4131522 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38216 SPF - Taylor 425323 Motor Vehicles 235 -25.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38217 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 3336.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-11T00:00:00 ARM4131528 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 38218 Gasoline use tax 412700 Revenue 90 -203003.100 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38219 State Sales Tax 412010 Transportation 800 -4731.590 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-11T00:00:00 ARD4131629 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38220 Truck 20K - 23K 425027 Motor Vehicles 235 -50.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38221 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38222 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38223 Reinstate License or Permit 425006 Motor Vehicles 235 -190.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38224 Consumer Settlements 450230 Attorney General 46 -793.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-11T00:00:00 ARD4131542 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38225 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-11T00:00:00 ARD4131603 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38226 SPF - IKFT 425364 Child Services 502 -1400.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-09-11T00:00:00 ARD4131617 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 38227 DOR BMV OSOW Fee 427475 Revenue 90 -24808.310 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-09-11T00:00:00 ARD4131586 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38228 Interest on Loans 429601 Transportation 800 -994.380 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-11T00:00:00 BIL4131640 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38229 Rental of Facility 430185 War Memorials Comm 315 -300.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-09-11T00:00:00 ARD4131605 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 38230 Riverboat Wagering Tax 415300 Revenue 90 -33600.430 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38231 Technololgy Fund Fees 425284 Motor Vehicles 235 -18111.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38232 Aircraft License Excise Tax 413100 Revenue 90 9438.080 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38233 HP Breakage 423613 Horse Racing Comm 265 -96.290 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-11T00:00:00 ARD4131600 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38234 SPF - Purdue 425319 Motor Vehicles 235 -3400.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38235 Registration Fee Revenue 423260 Public Defender Council 610 -2030.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-09-11T00:00:00 ARD4131623 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 38236 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5188.200 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-09-11T00:00:00 ARD4131607 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38237 Welfare Repayments 450510 FSSA Family Resources 500 -4438.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-11T00:00:00 ARB4132356 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38238 SPF - IBE 425359 Motor Vehicles 235 -375.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38239 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5061.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38240 Hoosier Park Slot Tax 415410 Revenue 90 -83618.890 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38241 SPF - State Museum Trust 425395 Motor Vehicles 235 -225.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38242 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 60.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-09-11T00:00:00 ARD4131608 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 38243 Child Labor Law Penalties 450810 Labor 225 -5475.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-09-11T00:00:00 ARD4131595 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 38244 SPF - Wabash 425332 Motor Vehicles 235 -125.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38245 Training 439102 Transportation 800 -660.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-09-11T00:00:00 ARD4131631 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 38246 Registration Fee Revenue 423260 Supreme Court Admin 22 -550.000 2016 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2015-09-11T00:00:00 ARD4131537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 38247 Welfare Repayments 450510 FSSA Family Resources 500 2608.770 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-11T00:00:00 ARD4131616 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38248 SPF - UofIndy 425326 Motor Vehicles 235 -125.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38249 SPF - TriState 425324 Motor Vehicles 235 -75.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38250 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -5157.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-11T00:00:00 ARD4131604 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38251 SPF - IWU 425315 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38252 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -7025.000 2016 Education DONATIONS 46420 State Dedicated Fund 2015-09-11T00:00:00 ARD4131622 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 38253 SPF - Bethel 425303 Motor Vehicles 235 -25.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38254 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -50.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38255 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -60.980 2016 Education Career College Student Fund 55710 State Dedicated Fund 2015-09-11T00:00:00 ARD4131627 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 38256 Gift Shop Revenue 431435 War Memorials Comm 315 -200.800 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-09-11T00:00:00 ARD4131605 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 38257 Registration Fee Revenue 423260 Attorney General 46 -50.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-11T00:00:00 ARD4131540 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38258 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -277564.400 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38259 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38260 ID Breakage 423614 Horse Racing Comm 265 -176.450 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-11T00:00:00 ARD4131600 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38261 FR - recycle revenue 431428 Administration 61 -821.850 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-11T00:00:00 ARD4131581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 38262 Claims and Comp - Road Damage 472342 Transportation 800 -30464.220 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-11T00:00:00 BIL4131640 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 38263 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2235.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-11T00:00:00 ARD4131604 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38264 Independent Contractor Fees 428510 Worker's Comp Brd 220 -585.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-11T00:00:00 ARD4131593 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38265 VRP COST RECOVERY 421122 Environmental Management 495 0.010 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-11T00:00:00 ARM4131523 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38266 Gasoline use tax 412700 Transportation 800 -5887.090 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-11T00:00:00 ARD4131629 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38267 DNR - Campground Revenue 425451 Natural Resources 300 -2000.930 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-11T00:00:00 ARD4131603 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38268 Special Olympics Trust Fees 425394 Motor Vehicles 235 -50.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38269 Motor Carrier Fuel Tax 414400 Revenue 90 -1968.710 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38270 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -50.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38271 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -120785.850 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-09-11T00:00:00 ARD4131630 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 38272 Offender Medical Copayments 420830 Correction 615 -16981.880 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-09-11T00:00:00 ARD4131624 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 38273 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-11T00:00:00 ARB4131522 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38274 DNR - Gate Admissions Rev 425611 Natural Resources 300 -21.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-11T00:00:00 ARD4131603 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38275 Motor Carrier Surcharge Tax 414600 Revenue 90 -360.930 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38276 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38277 SPF - JDRF 425373 Motor Vehicles 235 -125.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38278 LOCAL PROJECTS 464180 Child Services 502 -11763.500 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-11T00:00:00 ARD4131618 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 38279 Training 439102 Transportation 800 -300.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-11T00:00:00 ARD4131631 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 38280 FandW - License Agent Revenue 425482 Natural Resources 300 -77.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-11T00:00:00 ARD4131603 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38281 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -128135.030 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-11T00:00:00 ARD4131582 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 38282 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -810.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-11T00:00:00 ARD4131603 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38283 SPF - Indy HoF 425355 Motor Vehicles 235 -200.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38284 State Forfeitures/Restitutions 461051 State Police 100 -9.180 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-09-11T00:00:00 ARD4131587 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 38285 Riverboat Wagering Tax 415300 Revenue 90 -59819.600 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38286 Odometer Fees 425007 State Police 100 -1587.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-09-11T00:00:00 ARD4131588 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 38287 SPF - BallState 425302 Motor Vehicles 235 -675.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38288 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-09-11T00:00:00 ARD4131627 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 38289 SPF - Am Legion 425341 Motor Vehicles 235 -40.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38290 SPF - Rose Hulman 425320 Motor Vehicles 235 -100.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38291 SPF - Evansville 425325 Motor Vehicles 235 -200.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38292 RealEstate FraudApp-Fees 429333 Attorney General 46 -126.920 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-09-11T00:00:00 ARD4131541 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38293 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -638315.370 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-09-11T00:00:00 ARD4131619 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 38294 Banner Permits 428132 Transportation 800 -365.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-11T00:00:00 ARD4131631 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38295 Sale of State Property 430310 Administration 61 -16241.680 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-11T00:00:00 ARD4131581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 38296 SPF - ITCC 425316 Motor Vehicles 235 -50.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38297 Health Trust Fee 425391 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38298 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -99581.920 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38299 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -46368.650 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-09-11T00:00:00 ARD4131602 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 38300 Safety First Trust Fees 425389 Homeland Security Found 8385 -400.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-09-11T00:00:00 ARD4131632 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 38301 LABORATORY COSTS 421102 Toxicology 115 -900.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-09-11T00:00:00 ARD4131589 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 38302 Riverboat Wagering Tax 415300 Revenue 90 -14557.870 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38303 Nonconsumer Settlements/Fees 450260 State Police 100 -6764.500 2016 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2015-09-11T00:00:00 ARD4131587 2024-10-12T00:00:00 Drug Interdiction 2350 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 38304 DOR UST Fees 427465 Environmental Management 495 2430.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-09-11T00:00:00 ARM4131523 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38305 Riverboat Wagering Tax 415300 Revenue 90 -7807.450 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38306 Nonconsumer Settlements/Fees 450260 State Police 100 -208.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-09-11T00:00:00 ARD4131587 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 38307 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -3060.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-11T00:00:00 ARD4131594 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38308 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-09-11T00:00:00 ARD4131597 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38309 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -700.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38310 SPF - Manchester 425317 Motor Vehicles 235 -25.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38311 Wild Turkey Trust 425397 Motor Vehicles 235 -250.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38312 SPF - IEdT 425361 State Comptroller 50 -350.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-09-11T00:00:00 ARD4131563 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 38313 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-11T00:00:00 ARD4131603 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38314 Controlled Substances Recovery 426450 Professional Licensing 250 -49550.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-09-11T00:00:00 ARD4131597 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38315 Victim Comp Penalties 452010 Criminal Justice Institute 32 -263.270 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-09-11T00:00:00 ARD4131538 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 38316 SPF - I NAT 425366 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38317 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38318 SPF - Nurses 425367 Motor Vehicles 235 -1250.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38319 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-11T00:00:00 ARB4131522 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38320 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -300.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-09-11T00:00:00 ARD4131601 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38321 SPF - IPFF 425368 Motor Vehicles 235 -875.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38322 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38323 Riverboat Wagering Tax 415300 Revenue 90 -4597.180 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38324 Riverboat Wagering Tax 415300 Revenue 90 -45855.240 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-09-11T00:00:00 ARD4131584 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38325 Truck 30K - 36K 425030 Motor Vehicles 235 -75.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38326 Heritage Trust Fees 425387 Natural Resources 300 -2900.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-09-11T00:00:00 ARD4131604 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38327 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -7000.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-11T00:00:00 ARD4131594 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38328 Abandoned Property 462100 Treasurer of State 48 -65468.740 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-09-11T00:00:00 ARD4131543 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 38329 FandW - Ohio River license and 10 425503 Natural Resources 300 -16.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-11T00:00:00 ARD4131603 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38330 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-09-11T00:00:00 ARD4131596 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38331 Local Road and Street Tax 418890 Revenue 90 -10003.300 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38332 Teaching Licensing Fees 427010 Education 700 -2545.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-12-08T00:00:00 ARD4189377 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 38333 Motor Carrier Fuel Tax 414400 Revenue 90 -977769.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38334 LOCAL PROJECTS 464180 Transportation 800 -2250000.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-12-08T00:00:00 BIL4189393 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 38335 SPandR - Annual Horse Tag 425785 Natural Resources 300 -200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38336 ID Breakage 423614 Horse Racing Comm 265 -132.360 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-08T00:00:00 ARD4189353 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38337 Charity Gaming Excise Tax 415100 Gaming Comm 190 -327.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-13T00:00:00 ARD4348711 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 38338 Technololgy Fund Fees 425284 Motor Vehicles 235 -1096.080 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-04-13T00:00:00 ARD4348716 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38339 Network Services 436395 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-13T00:00:00 ARD4348701 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 38340 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -110.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38341 Sales - County Clothing 430982 Natural Resources 300 -10.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38342 Accountant Investigative 451130 Professional Licensing 250 -520.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-04-13T00:00:00 ARD4348717 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38343 DNR - Concessions Revenue 425452 Natural Resources 300 -500.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38344 Gasoline use tax 412700 Transportation 800 -725.790 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-13T00:00:00 ARD4348756 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38345 Riverboat Wagering Tax 415300 Revenue 90 -184219.120 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38346 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-13T00:00:00 ARD4348715 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38347 DNR - Campground Revenue 425451 Natural Resources 300 -47.660 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38348 Welfare Repayments 450510 FSSA Family Resources 500 -132721.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-13T00:00:00 ARB4348643 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38349 Food and Beverage Tax 418400 State Comptroller 50 -12218.790 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38350 State Sales Tax 412010 Revenue 90 -53056.370 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38351 Indiana Downs Slot Tax 415420 Revenue 90 -724663.670 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38352 Innkeeper's Tax 418500 Treasurer of State 48 -18.750 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-12-08T00:00:00 ARD4189286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38353 Riverboat Wagering Tax 415300 Revenue 90 -120330.780 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38354 Tuition for LEA Basic Student 429100 Law Enforcement Training Brd 103 -7500.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-04-13T00:00:00 ARD4348708 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 38355 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -925.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38356 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-04-13T00:00:00 ARD4348712 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38357 Volume Fee 422330 Financial Institutions 208 -23998.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-08T00:00:00 ARD4189345 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38358 Local Grant Revenue 443000 State Police 100 -7824.750 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-08T00:00:00 ARD4189341 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 38359 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-12-08T00:00:00 ARD4189350 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38360 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -647.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38361 Adoption Fees 423020 Indiana Dept of Health 400 -400.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-04-13T00:00:00 ARD4348725 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38362 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -510.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-08T00:00:00 ARD4189347 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38363 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -4.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38364 SPandR - Special Events 425857 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38365 Teaching Licensing Fees 427010 Education 700 -5825.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-04-13T00:00:00 ARD4348750 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 38366 DESIGNATED DONATION 463050 School for the Blind and VI 550 -124.000 2016 Education DONATIONS 46880 State Dedicated Fund 2016-04-13T00:00:00 ARD4348743 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 38367 Innkeeper's Tax 418500 Treasurer of State 48 -7.500 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-12-08T00:00:00 ARD4189286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38368 Gasoline Tax 414200 Transportation 800 -12701.340 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-04-13T00:00:00 ARD4348756 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38369 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -30852.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-04-13T00:00:00 ARD4348715 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38370 Welfare Repayments 450510 FSSA Family Resources 500 -710.970 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-12-08T00:00:00 ARD4189368 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38371 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -188240.140 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-04-13T00:00:00 ARD4348729 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 38372 Copies and Report Fees 420360 State Police 100 -30.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-12-08T00:00:00 ARD4189341 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 38373 Solid waste disposal fee 421350 Environmental Management 495 -1683.000 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-04-13T00:00:00 ARB4348636 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38374 O/I - Map Sales 431453 Natural Resources 300 -447.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38375 Innkeeper's Tax 418500 Treasurer of State 48 -128.240 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-12-08T00:00:00 ARD4189286 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38376 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -256.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38377 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1100.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-04-13T00:00:00 ARD4348725 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38378 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -12772.820 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-04-13T00:00:00 ARD4348742 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38379 DNR - Cabin Revenue 425605 Natural Resources 300 -240.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38380 DNR Donations Revenue 463060 Natural Resources 300 -30.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 38381 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -4.800 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38382 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -64.820 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-12-08T00:00:00 ARD4189285 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38383 Claims and Comp - Road Damage 472342 Transportation 800 -4844.330 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-13T00:00:00 ARD4348756 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 38384 State Sales Tax 412010 Historical Bureau 735 -43.030 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-08T00:00:00 ARD4189381 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 38385 Gasoline use tax 412700 Transportation 800 -10.390 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-08T00:00:00 ARD4189383 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38386 Food and Beverage Tax 418400 State Comptroller 50 -9663.200 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38387 Undesignated Donations 463280 State Police 100 -450.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-08T00:00:00 ARD4189341 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 38388 Water - well drillers license 425774 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38389 FR - payphone commission reven 425623 Ofc of Technology 67 -933333.310 2016 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2016-04-13T00:00:00 ARD4348702 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 67 38390 DNR Donations Revenue 463060 Natural Resources 300 -63.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 38391 General Interest Income 429680 Natural Resources 300 -0.030 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38392 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-04-13T00:00:00 ARD4348708 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 38393 Control Substance Excise Tax 413500 Revenue 90 -16.000 2016 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38394 Food and Beverage Tax 418400 State Comptroller 50 -117826.670 2016 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2015-12-08T00:00:00 ARD4189293 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38395 DNR - Firewood Revenue 431462 Natural Resources 300 -3.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38396 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38397 SPandR - Admission Gate In State 425782 Natural Resources 300 -5278.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38398 Auditor of State Fines 450310 Indiana Dept of Health 400 -458.920 2016 Health ISDH DOAg Fund 61900 Federal Funds 2015-12-08T00:00:00 ARD4189359 2024-10-12T00:00:00 Department Of Agriculture 8010 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 38399 Radon Gas Certifications 423170 Indiana Dept of Health 400 -300.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-12-08T00:00:00 ARD4189359 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38400 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38401 HP Breakage 423613 Horse Racing Comm 265 -153.210 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-08T00:00:00 ARD4189353 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38402 FR - licensed timber buyers li 425614 Natural Resources 300 -3720.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38403 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38404 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38405 Librarian Certification Fee 424610 Library 730 -60.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-04-13T00:00:00 ARD4348753 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 38406 DNR - CRS Campground Rev 425608 Natural Resources 300 -3971.240 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38407 SPandR - Toboggan 425852 Natural Resources 300 -24.300 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38408 VRP COST RECOVERY 421122 Environmental Management 495 -118050.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-04-13T00:00:00 BIL4348760 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38409 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -278.500 2016 Education Career College Student Fund 55710 State Dedicated Fund 2016-04-13T00:00:00 ARD4348752 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 38410 Banner Permits 428132 Transportation 800 -810.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-13T00:00:00 ARD4348757 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38411 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -18.700 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38412 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -80265.040 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38413 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-13T00:00:00 ARB4348636 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38414 Food and Beverage Tax 418400 State Comptroller 50 -3177.000 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38415 Food and Beverage Tax 418400 State Comptroller 50 -5599.510 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38416 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -21326.780 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38417 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-13T00:00:00 ARB4348636 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38418 FandW - Online Revenue 425457 Natural Resources 300 -80155.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38419 FR - nursery seedling revenue 431424 Natural Resources 300 -18672.250 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38420 Court Fee Marriage License Fee 424129 Treasurer of State 48 -3960.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-08T00:00:00 ARD4189284 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38421 Riverboat Wagering Tax 415300 Revenue 90 -171371.250 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38422 Gift Shop Revenue 431435 Natural Resources 300 -1.870 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38423 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1419.950 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-12-08T00:00:00 ARD4189279 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 38424 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-04-13T00:00:00 ARD4348726 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 38425 Riverboat Wagering Tax 415300 Revenue 90 -138643.170 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38426 Registration Fee Revenue 423260 Indiana Dept of Health 400 -1760.320 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-04-13T00:00:00 ARD4348725 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38427 RealEstate FraudApp-Fees 429333 Attorney General 46 -205.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-04-13T00:00:00 ARD4348658 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38428 Food and Beverage Tax 418400 State Comptroller 50 -611.710 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38429 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38430 Food and Beverage Tax 418400 State Comptroller 50 -5635.030 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38431 Food and Beverage Tax 418400 State Comptroller 50 -6497.430 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38432 Coroners Training Board 420881 Coroner's Training Board 240 -11980.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-12-08T00:00:00 ARD4189349 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 38433 Adoption Fees 423020 Indiana Dept of Health 400 -4218.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-12-08T00:00:00 ARD4189359 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38434 State Sales Tax 412010 Historical Bureau 735 -30.100 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-13T00:00:00 ARD4348754 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 38435 Welfare Repayments 450510 FSSA Family Resources 500 -2925.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-08T00:00:00 ARB4189265 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38436 Gasoline use tax 412700 Revenue 90 -358.330 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38437 Water - water supply revenue 431481 Natural Resources 300 -14570.160 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38438 Innkeeper's Tax 418500 Treasurer of State 48 -230919.240 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-04-13T00:00:00 ARD4348660 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38439 DNR - Boat Rental Revenue 425467 Natural Resources 300 -76.070 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38440 Publns Gifts Donations 463240 Library 730 -2.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-13T00:00:00 ARD4348753 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 38441 Riverboat Wagering Tax 415300 Revenue 90 -148999.440 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38442 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -2090.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-08T00:00:00 ARD4189347 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38443 Riverboat Wagering Tax 415300 Revenue 90 -5131.960 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38444 DNR - Copy Fee Revenue 425607 Natural Resources 300 -21.400 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38445 Independent Contractor Fees 428510 Worker's Comp Brd 220 -375.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-13T00:00:00 ARD4348713 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38446 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -550.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-08T00:00:00 ARB4189260 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38447 Motor Carrier Fuel Tax 414400 Revenue 90 -3719.180 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38448 FandW - Online Revenue 425457 Natural Resources 300 -16309.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38449 Government Interest Income 429660 Natural Resources 300 -626.620 2016 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2015-12-08T00:00:00 ARD4189355 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38450 Motor Carrier Fuel Tax 414400 Revenue 90 -9275.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38451 Telephone Solicitatn Fees 429332 Attorney General 46 -1456.500 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-12-08T00:00:00 ARD4189281 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38452 FandW - Direct Donations Revenue 463270 Natural Resources 300 -5.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 38453 FR - UPS nursery revenue 431434 Natural Resources 300 -1340.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38454 FandW - Additional Tags Block of 425462 Natural Resources 300 -1503.090 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38455 SPandR - Falls Parking 425814 Natural Resources 300 -149.040 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38456 Riverboat Wagering Tax 415300 Revenue 90 -99683.040 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38457 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -30.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38458 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-08T00:00:00 ARB4189260 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38459 O/I - Map Sales 431453 Natural Resources 300 -183.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38460 H/P - permit review revenue 425640 Natural Resources 300 -210.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38461 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -1295.400 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-08T00:00:00 ARD4189284 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38462 Mtr Carrier (MF-620) 427445 Revenue 90 -10345.070 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38463 Riverboat Wagering Tax 415300 Revenue 90 -1610013.530 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38464 DNR - Firewood Revenue 431462 Natural Resources 300 -287.250 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38465 Food and Beverage Tax 418400 State Comptroller 50 -11231.630 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38466 Sale of State Property 430310 Environmental Management 495 3543.230 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-13T00:00:00 ARD4348733 2024-10-12T00:00:00 Environmental Protection Agency 8066 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 38467 Motor Carrier Surcharge Tax 414600 Revenue 90 -3903.580 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38468 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -961482.120 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-12-08T00:00:00 ARD4189372 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 38469 Gaming Penalties 450620 Gaming Comm 190 -11472.770 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-13T00:00:00 ARD4348712 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 38470 Sales - SFTY EDU TRAINING 430965 State Police 100 -312.470 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-12-08T00:00:00 ARD4189341 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 38471 DNR Donations Revenue 463060 Natural Resources 300 -20.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 38472 SPandR - Group Docks 425821 Natural Resources 300 -4040.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38473 Riverboat Wagering Tax 415300 Revenue 90 -30508.350 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38474 DOR BMV OSOW Fee 427475 Revenue 90 -6167.660 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38475 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 50.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-08T00:00:00 ARD4189367 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 38476 DOR IDEM Fees 427470 Environmental Management 495 -242.730 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-12-08T00:00:00 ARD4189365 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38477 Unemployment Tax 417810 IO0521Workforce Development 510 -2935161.220 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-13T00:00:00 ARD4348742 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38478 Offender Medical Copayments 420830 Correction 615 -1193.920 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-12-08T00:00:00 ARD4189376 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 38479 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -139.630 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-12-08T00:00:00 ARD4189328 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 38480 SPandR - Bouys and Docks 425794 Natural Resources 300 -13980.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38481 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11412.080 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38482 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -14160.510 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-12-08T00:00:00 ARD4189374 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38483 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-13T00:00:00 ARB4348636 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38484 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -680.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-13T00:00:00 ARB4348636 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38485 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2325871.790 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38486 Sales - Maint Services 430988 Ofc of Technology 67 -360.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 ARD4189332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 38487 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -103279.430 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-13T00:00:00 ARD4348704 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 38488 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -30643.950 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2015-12-08T00:00:00 ARD4189362 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 38489 Welfare Repayments 450510 FSSA Family Resources 500 -278.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-13T00:00:00 ARB4349602 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38490 National Criminal History Chck 428040 State Police 100 -242.250 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-12-08T00:00:00 ARD4189342 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 38491 LOCAL PROJECTS 464180 Child Services 502 -6273.590 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-08T00:00:00 ARD4189370 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 38492 Consumer Credit License Applic 422302 Financial Institutions 208 -650.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-08T00:00:00 ARD4189345 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38493 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38494 Indiana Downs Slot Tax 415420 Revenue 90 -177356.670 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38495 State Sales Tax 412010 Transportation 800 -3581.510 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-08T00:00:00 ARD4189383 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38496 SBOA Audit Charge 452210 Board of Accounts 80 -120.640 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-12-08T00:00:00 ARD4189335 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 38497 Sle of Per Prop - Surplus Prop 430420 Administration 61 -400.110 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-12-08T00:00:00 ARD4189330 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 38498 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -86.410 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38499 Registration Fee Revenue 423260 Education 700 -40.000 2016 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2015-12-08T00:00:00 ARD4189377 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 38500 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -60.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-08T00:00:00 ARD4189347 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38501 Alcoholic Beverage Taxes 416100 Purdue University 760 -1477.320 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-04-13T00:00:00 ARD4348755 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 38502 Petroleum Severance 413800 Natural Resources 300 -73.110 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-08T00:00:00 ARD4189357 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 38503 Controlled Substances Recovery 426450 Professional Licensing 250 -4330.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-04-13T00:00:00 ARD4348717 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38504 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-04-13T00:00:00 ARD4348717 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38505 Gasoline Tax 414200 Revenue 90 -6356.380 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38506 Independent Contractor Fees 428510 Worker's Comp Brd 220 -600.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-08T00:00:00 ARD4189346 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38507 SPandR - Annual Permits 425787 Natural Resources 300 -8150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38508 DNR - Timber Sale Revenue 431432 Natural Resources 300 -63850.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38509 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -76080.610 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-04-13T00:00:00 ARD4348699 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 38510 Gasoline Tax 414200 Revenue 90 -12221.180 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38511 Welfare Repayments 450510 FSSA Family Resources 500 -1655.010 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-13T00:00:00 ARD4348736 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38512 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -180.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-08T00:00:00 ARB4189260 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38513 Consumer Penalties 450240 Attorney General 46 -15.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-12-08T00:00:00 ARD4189281 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38514 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38515 Hoosier Park Slot Tax 415410 Revenue 90 -108286.270 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38516 SPandR - CRS Cabins 425799 Natural Resources 300 -160.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38517 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -100.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-04-13T00:00:00 ARD4348725 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38518 Extension Fees 420357 Law Enforcement Training Brd 103 -276.400 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-04-13T00:00:00 ARD4348708 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 38519 Welfare Repayments 450510 FSSA Family Resources 500 308.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-08T00:00:00 ARM4194697 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38520 Water - well drillers license 425774 Natural Resources 300 -2400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38521 Motor Carrier Passenger Permit 427448 Revenue 90 -672501.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38522 DNR Donations Revenue 463060 Natural Resources 300 -45.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 38523 Food and Beverage Tax 418400 State Comptroller 50 -383.630 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38524 Gasoline Tax 414200 Transportation 800 -357.830 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-12-08T00:00:00 ARD4189383 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38525 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38526 DOR ISP Building Fee 427480 Budget Agency 57 -528.790 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-04-13T00:00:00 ARD4348699 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 38527 Food and Beverage Tax 418400 State Comptroller 50 -28057.070 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38528 DONATION NOT FOR PROFITS 463210 Library 730 -0.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-08T00:00:00 ARD4189380 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 38529 Food and Beverage Tax 418400 State Comptroller 50 -1182.870 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38530 Riverboat Wagering Tax 415300 Revenue 90 -1031810.440 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38531 DNR - Gate Admissions Rev 425611 Natural Resources 300 -3251.050 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38532 FR - special event permit reve 425627 Natural Resources 300 -2007.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38533 Supplier's License Fee 422830 Gaming Comm 190 -4242.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-04-13T00:00:00 ARD4348712 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38534 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -400.000 2016 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2015-12-08T00:00:00 ARD4189378 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 38535 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1420.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-13T00:00:00 ARD4348715 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38536 Occupational License Fee 422820 Gaming Comm 190 -1800.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-13T00:00:00 ARD4348712 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38537 DNR - Campground Revenue 425451 Natural Resources 300 -263.560 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38538 SPandR - Vendor Permits 425855 Natural Resources 300 -135.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38539 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -75.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 38540 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1752.900 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-12-08T00:00:00 ARD4189275 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 38541 H/P - permit review revenue 425640 Natural Resources 300 -385.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38542 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -134.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-12-08T00:00:00 ARD4189359 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38543 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -15750.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-08T00:00:00 ARD4189345 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 38544 Riverboat Wagering Tax 415300 Revenue 90 -47356.000 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38545 Riverboat Wagering Tax 415300 Revenue 90 -442417.350 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38546 Charity Gaming License Fee 422810 Gaming Comm 190 -114450.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-13T00:00:00 ARD4348712 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38547 ID Breakage 423614 Horse Racing Comm 265 -824.380 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-13T00:00:00 ARD4348719 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38548 DOR UST Fees 427465 Environmental Management 495 -13.500 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-04-13T00:00:00 ARD4348731 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38549 Court Fee Automated Record Kee 424127 Treasurer of State 48 -87714.460 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-08T00:00:00 ARD4189284 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38550 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -60.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-13T00:00:00 ARD4348715 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38551 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -60.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-12-08T00:00:00 ARD4189379 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 38552 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -280.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38553 FandW - POS vendor license sales 425458 Natural Resources 300 -973903.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38554 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -8627.800 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-04-13T00:00:00 ARD4348756 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 38555 Superload Escort Revenue 432105 State Police 100 -16940.300 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-08T00:00:00 ARD4189341 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 38556 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -43475.760 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-12-08T00:00:00 ARD4189374 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 38557 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -70.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38558 Riverboat Wagering Tax 415300 Revenue 90 -7146.780 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38559 Court Fee Safe School Fee 424126 Treasurer of State 48 19307.060 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-08T00:00:00 ARD4189284 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38560 FR - licensed timber buyers li 425614 Natural Resources 300 -310.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38561 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -23.350 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-12-08T00:00:00 ARD4189379 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 38562 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -37783.630 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-13T00:00:00 ARB4349606 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 38563 HP Breakage 423613 Horse Racing Comm 265 -26.640 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-08T00:00:00 ARD4189353 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38564 Real Estate Investigative 451140 Professional Licensing 250 -205.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-04-13T00:00:00 ARD4348717 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38565 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -24.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38566 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-08T00:00:00 ARB4189260 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38567 Food and Beverage Tax 418400 State Comptroller 50 -3924.780 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38568 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38569 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -14854.100 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-04-13T00:00:00 ARD4348723 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 38570 FR - shelterhouse revenue 425626 Natural Resources 300 -30.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38571 Welfare Repayments 450510 FSSA Family Resources 500 -487.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-08T00:00:00 ARB4190165 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38572 Entomology - nursery dealers l 425434 Natural Resources 300 -2805.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38573 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-13T00:00:00 ARB4348636 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38574 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -2711.450 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-04-13T00:00:00 ARD4348720 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 38575 FR - payphone commission reven 425623 Correction 615 933333.310 2016 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2016-04-13T00:00:00 ARD4348747 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 38576 Dental Compliance 451150 Professional Licensing 250 -680.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189350 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38577 Sales Disclosure Filing 424810 Budget Agency 57 -17942.500 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-12-08T00:00:00 ARD4189328 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 38578 Dental Compliance 451150 Professional Licensing 250 -120.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-04-13T00:00:00 ARD4348717 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38579 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -12930.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-08T00:00:00 ARD4189284 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38580 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38581 Local Road and Street Tax 418890 Revenue 90 -281.820 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38582 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -16977.930 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-04-13T00:00:00 ARD4348742 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 38583 LOCAL PROJECTS 464180 Child Services 502 -2787.290 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-13T00:00:00 ARD4348739 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 38584 Gaming Agent Division Costs 422870 Gaming Comm 190 -5520.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-04-13T00:00:00 ARD4348712 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38585 Food and Beverage Tax 418400 State Comptroller 50 -3310.690 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38586 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38587 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -3295.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-08T00:00:00 ARD4189284 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38588 Alcoholic Beverage Taxes 416100 Revenue 90 -7240.640 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38589 UI Benefit Recoupment 442100 Homeland Security 385 -701762.960 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-04-13T00:00:00 ARD4348724 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 385 38590 Motor Vehicle Highway Fees 425008 State Comptroller 50 -59752.950 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 38591 State Service Fee 452120 Administration 61 -120.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-12-08T00:00:00 ARD4189330 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 38592 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -40.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38593 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1020.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-13T00:00:00 ARD4348715 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38594 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -150.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-08T00:00:00 ARD4189284 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38595 Food and Beverage Tax 418400 State Comptroller 50 -198591.740 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38596 Sale of State Property 430310 Environmental Management 495 -3543.230 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-13T00:00:00 ARD4348733 2024-10-12T00:00:00 Environmental Management 3240 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 38597 DNR - Firewood Revenue 431462 Natural Resources 300 -24.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38598 Welfare Repayments 450510 FSSA Family Resources 500 -4500.000 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-04-13T00:00:00 ARD4348736 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38599 ID Breakage 423614 Horse Racing Comm 265 -132.360 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-08T00:00:00 ARD4189353 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38600 Hoosier Park Slot Tax 415410 Revenue 90 -621823.450 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38601 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -102.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-13T00:00:00 ARD4348715 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38602 Aircraft License Excise Tax 413100 Revenue 90 -50.190 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38603 HP Breakage 423613 Horse Racing Comm 265 -1818.140 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-13T00:00:00 ARD4348719 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38604 Publication and Book Sales 431120 Historical Bureau 735 -743.280 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-13T00:00:00 ARD4348754 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 38605 State Dog Fund 420620 State Comptroller 50 -138.500 2016 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2015-12-08T00:00:00 ARD4189293 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 38606 Water - dam inspection revenue 425771 Natural Resources 300 -500.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38607 FR - recycle revenue 431428 Correction 615 -6977.590 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-04-13T00:00:00 ARD4348747 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 38608 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -72486.180 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-12-08T00:00:00 ARD4189361 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 38609 Heritage Trust Fees 425387 Natural Resources 300 0.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38610 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38611 TOS Unidentified Funds 401150 State Comptroller 50 -27383.000 2016 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2015-12-08T00:00:00 ARD4189293 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 38612 Accountant Investigative 451130 Professional Licensing 250 -80.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-12-08T00:00:00 ARD4189350 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38613 Cellular Tower Fees 428128 Transportation 800 -1200.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-13T00:00:00 ARD4348757 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38614 Private Grant Revenue 444000 Indiana Dept of Health 400 9500.000 2016 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2015-12-08T00:00:00 ARD4189359 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 38615 Gasoline Tax 414200 Revenue 90 -179.070 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38616 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-13T00:00:00 ARB4348636 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38617 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-08T00:00:00 ARB4189260 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38618 Welfare Repayments 450510 Family and Social Svcs Admin 405 -7344.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-13T00:00:00 ARB4348633 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 38619 LARE Fee 425267 Natural Resources 300 0.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38620 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -94.400 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38621 Entomology - nursery dealers l 425434 Natural Resources 300 -550.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38622 NONGAME FUND 464220 Natural Resources 300 -11082.500 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-13T00:00:00 ARD4348721 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 38623 IRP Registration Fees 427420 Revenue 90 -12354.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38624 DNR - Copy Fee Revenue 425607 Natural Resources 300 -19.400 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38625 Riverboat Wagering Tax 415300 Revenue 90 -79897.940 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38626 Innkeeper's Tax 418500 Treasurer of State 48 -3892.130 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-04-13T00:00:00 ARD4348660 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38627 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -430.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38628 Offender Medical Copayments 420830 Correction 615 -179.820 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-04-13T00:00:00 ARD4348747 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 38629 FandW - Additional Tags Block of 425462 Natural Resources 300 -1370.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38630 Mtr Carrier (MF-620) 427445 Revenue 90 -5758.070 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38631 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -4827.340 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-04-13T00:00:00 ARD4348718 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 38632 Food and Beverage Tax 418400 State Comptroller 50 -3600.270 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38633 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38634 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-13T00:00:00 ARB4348636 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38635 Controlled Substances Recovery 426450 Professional Licensing 250 -2540.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-12-08T00:00:00 ARD4189350 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38636 Innkeeper's Tax 418500 Treasurer of State 48 -4500.590 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-04-13T00:00:00 ARD4348660 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38637 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -513188.350 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-13T00:00:00 ARD4348716 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38638 SexorViolent Offender Reg Fee 429350 Correction 615 -1753.140 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-12-08T00:00:00 ARD4189375 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 38639 Riverboat Wagering Tax 415300 Revenue 90 -34750.990 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38640 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -1825.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38641 Gasoline Tax 414200 Revenue 90 -344.300 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38642 SPandR - Products Sold Revenue 431471 Natural Resources 300 -478.130 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38643 FandW - Ohio River license and 10 425503 Natural Resources 300 -48.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38644 DNR - SPandR - Recycle 425780 Natural Resources 300 -1169.940 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38645 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3300.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-13T00:00:00 ARD4348715 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38646 Boxing License Fees 426080 Gaming Comm 190 -300.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-04-13T00:00:00 ARD4348712 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38647 Riverboat Wagering Tax 415300 Revenue 90 -46835.850 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38648 Special Fuel Tax 414300 Transportation 800 -179.080 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-08T00:00:00 ARD4189383 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38649 Child Support Bureau Annual Fe 424200 Child Services 502 -720.190 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-08T00:00:00 ARD4189370 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 38650 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -20796.690 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-04-13T00:00:00 ARD4348653 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 38651 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -72.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38652 Publication and Book Sales 431120 Historical Bureau 735 -716.040 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-08T00:00:00 ARD4189381 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 38653 Auditor of State Fines 450310 Treasurer of State 48 -52290.080 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-12-08T00:00:00 ARD4189284 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 38654 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1932.330 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-04-13T00:00:00 ARD4348727 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 38655 FR - handling fee (nursery) re 425617 Natural Resources 300 -850.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38656 Food and Beverage Tax 418400 State Comptroller 50 -7339.270 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38657 Sle of Per Prop - Surplus Prop 430420 Administration 61 -4836.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-13T00:00:00 ARD4348700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 38658 Gasoline use tax 412700 Transportation 800 -44.070 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-08T00:00:00 ARD4189383 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38659 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -25.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-08T00:00:00 ARD4189347 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38660 Special Fuel Tax 414300 Transportation 800 -6356.380 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-13T00:00:00 ARD4348756 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38661 DONATION NOT FOR PROFITS 463210 Library 730 -306.330 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-13T00:00:00 ARD4348753 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 38662 Collection Agency Fees 427530 Transportation 800 10.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-13T00:00:00 ARM4348650 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38663 SPandR - Annual Permits 425787 Natural Resources 300 -250.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38664 FandW - POS vendor license sales 425458 Natural Resources 300 -644.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38665 Trip Permit (65%) 427446 Revenue 90 -1040.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38666 Claims and Comp - Road Damage 472342 Transportation 800 -175.520 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-13T00:00:00 ARD4348757 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 38667 DOR BMV OSOW Fee 427475 Revenue 90 -73064.530 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38668 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -1605.000 2016 General Government Publications 47070 State Dedicated Fund 2016-04-13T00:00:00 ARD4348746 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 38669 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-13T00:00:00 ARD4348714 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38670 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -65.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38671 Training 439102 Transportation 800 -3600.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-13T00:00:00 ARD4348757 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 38672 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -112.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-08T00:00:00 ARD4189373 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 38673 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -149998.320 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38674 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -136522.150 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-04-13T00:00:00 ARD4348731 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38675 Sports Agent Fees 420515 Attorney General 46 -1400.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-12-08T00:00:00 ARD4189281 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38676 Claims and Comp - Road Damage 472342 Transportation 800 -134897.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-08T00:00:00 BIL4189393 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 38677 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -5191.960 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-12-08T00:00:00 ARD4189352 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 38678 Riverboat Wagering Tax 415300 Revenue 90 -467406.610 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38679 Water Testing Fees 423190 Indiana Dept of Health 400 -575.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-04-13T00:00:00 ARD4348725 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38680 Special Fuel Tax 414300 Revenue 90 -146665.360 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38681 SPandR - Admin Rev 425858 Natural Resources 300 -83.060 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38682 Unemployment Tax 417810 IO0521Workforce Development 510 -74720.400 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-08T00:00:00 ARD4189374 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38683 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -193007.320 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-08T00:00:00 ARD4189334 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 38684 Motor Carrier Surcharge Tax 414600 Revenue 90 -19734.790 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38685 Food and Beverage Tax 418400 State Comptroller 50 -687.710 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38686 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -120.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-13T00:00:00 ARD4348714 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38687 Vital Record Special Studies 423185 Indiana Dept of Health 400 -558.920 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-04-13T00:00:00 ARD4348725 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38688 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -575.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38689 Consumer Restitution 450220 Attorney General 46 -14000.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-12-08T00:00:00 ARD4189281 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 38690 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-04-13T00:00:00 ARD4348708 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 38691 O/I - Map Sales 431453 Natural Resources 300 -277.500 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38692 Occupational License Fee 422820 Gaming Comm 190 -972.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-04-13T00:00:00 ARD4348712 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38693 TOS Unidentified Funds 401150 Treasurer of State 48 701762.960 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-04-13T00:00:00 ARD4348661 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 38694 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38695 Consumer Settlements 450230 Election Division 63 -2414.460 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-12-08T00:00:00 ARD4189331 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 38696 State Sales Tax 412010 Revenue 90 -29117.970 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38697 Alcoholic Beverage Taxes 416100 Revenue 90 -2355.110 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38698 Motor Carrier Fuel Tax 414400 Transportation 800 -1530.120 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-13T00:00:00 ARD4348756 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38699 DNR - CRS Campground Rev 425608 Natural Resources 300 -4260.550 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38700 Private Grant Revenue 444000 Indiana Dept of Health 400 -9500.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-12-08T00:00:00 ARD4189359 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 38701 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-08T00:00:00 ARB4189260 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38702 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -3739.780 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-12-08T00:00:00 BIL4189392 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 38703 Transfer 425174 Environmental Management 495 -253777.040 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-04-13T00:00:00 ARD4348733 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38704 Riverboat Wagering Tax 415300 Revenue 90 -507994.580 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38705 Gasoline Tax 414200 Revenue 90 -66684.870 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38706 Appraiser Federal Fee 426031 Professional Licensing 250 -1920.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-04-13T00:00:00 ARD4348717 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38707 Welfare Repayments 450510 FSSA Family Resources 500 186.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-08T00:00:00 ARD4189368 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38708 ID Breakage 423614 Horse Racing Comm 265 -143.380 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-13T00:00:00 ARD4348719 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38709 LIBRARY - EXTENSION SERVICE 464170 Library 730 -130.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-04-13T00:00:00 ARD4348753 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 38710 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -53500.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-12-08T00:00:00 ARD4189347 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38711 Aircraft License Excise Tax 413100 Revenue 90 -5.600 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38712 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -13.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-08T00:00:00 ARD4189380 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 38713 Riverboat Wagering Tax 415300 Revenue 90 -599640.120 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38714 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -15335.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-12-08T00:00:00 ARD4189336 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 38715 Librarian Certification Fee 424610 Library 730 -120.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-12-08T00:00:00 ARD4189380 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 38716 Supplier's License Fee 422830 Gaming Comm 190 -250.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-13T00:00:00 ARD4348712 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38717 SPandR - Admission Gate OOS 425783 Natural Resources 300 -1382.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38718 LOCAL PROJECTS 464180 Transportation 800 -292101.420 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-04-13T00:00:00 BIL4348765 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 38719 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -3400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-08T00:00:00 ARD4189347 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38720 DNR - Firewood Revenue 431462 Natural Resources 300 -1510.370 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38721 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -65.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38722 Consumer Settlements 450230 Supreme Court Admin 22 -93.500 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-04-13T00:00:00 ARD4348655 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 38723 Innkeeper's Tax 418500 Treasurer of State 48 -55.100 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-04-13T00:00:00 ARD4348660 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38724 Food and Beverage Tax 418400 State Comptroller 50 -17409.920 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38725 Gasoline use tax 412700 Revenue 90 -5900.750 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38726 FandW - License Agent Revenue 425482 Natural Resources 300 -3.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38727 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -6671.660 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-12-08T00:00:00 ARD4189360 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 38728 Gasoline Tax 414200 Revenue 90 -1878.680 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38729 Conference Workshop Fees 422020 Election Division 63 -200.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-12-08T00:00:00 ARD4189331 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 38730 Owner's Fees 422840 Gaming Comm 190 -10019.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-04-13T00:00:00 ARD4348712 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 38731 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -12022.650 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-12-08T00:00:00 ARD4189333 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 38732 State Sales Tax 412010 Transportation 800 -6836.990 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-13T00:00:00 ARD4348756 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38733 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -600.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38734 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38735 Food and Beverage Tax 418400 State Comptroller 50 -30522.940 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38736 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -210.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38737 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -177851.520 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-13T00:00:00 ARD4348660 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38738 Welfare Repayments 450510 FSSA Family Resources 500 -595.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-08T00:00:00 ARM4189266 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38739 OandG - Environmental Annual Wel 425731 Natural Resources 300 -2400.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38740 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -424.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38741 Riverboat Wagering Tax 415300 Revenue 90 -247185.760 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38742 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -24180.010 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38743 State Sales Tax 412010 Transportation 800 -844.420 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-08T00:00:00 ARD4189383 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38744 Food and Beverage Tax 418400 State Comptroller 50 -4602.010 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38745 DNR - Campground Revenue 425451 Natural Resources 300 -5485.370 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38746 Mtr Carrier Sur 427439 Revenue 90 -19734.790 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38747 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -7245.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-13T00:00:00 ARD4348715 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 38748 DNR - Concessions Revenue 425452 Natural Resources 300 -243.540 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38749 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1802.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-12-08T00:00:00 ARD4189336 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 38750 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -7011.620 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 38751 Overweight Vehicle Fines 455110 Transportation 800 -2270.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-08T00:00:00 ARD4189382 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 38752 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -199.230 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-12-08T00:00:00 ARD4189363 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 38753 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -11.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-13T00:00:00 ARD4348753 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 38754 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189350 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38755 State Sales Tax 412010 Transportation 800 -1586.880 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-13T00:00:00 ARD4348756 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38756 Motor Carrier Surcharge Tax 414600 Revenue 90 -179257.640 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38757 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38758 Food and Beverage Tax 418400 State Comptroller 50 -4595.170 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38759 Food and Beverage Tax 418400 State Comptroller 50 -4394.390 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38760 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -700.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-08T00:00:00 ARD4189284 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 38761 Trip Permit (35%) 427441 Revenue 90 -560.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38762 DOR UST Fees 427465 Environmental Management 495 -13.500 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-13T00:00:00 ARD4348731 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38763 SPandR - Daily Adm - Range 425805 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38764 FR - horse stall rental 425612 Natural Resources 300 -79.420 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38765 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -238914.200 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-12-08T00:00:00 ARD4189367 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 38766 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -5000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-12-08T00:00:00 BIL4189387 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38767 RPAF Tipping Fees 427467 Environmental Management 495 -1683.000 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-04-13T00:00:00 ARB4348636 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38768 HP Breakage 423613 Horse Racing Comm 265 -153.210 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-08T00:00:00 ARD4189353 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38769 Gasoline use tax 412700 Transportation 800 -171.120 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-13T00:00:00 ARD4348756 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38770 Riverboat Wagering Tax 415300 Revenue 90 -824103.400 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38771 SBOA Audit Charge 452210 Board of Accounts 80 -7776.250 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-04-13T00:00:00 ARD4348705 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 38772 Riverboat Wagering Tax 415300 Revenue 90 -639927.830 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38773 SPandR - Retailer Commission 425841 Natural Resources 300 -42.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38774 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -514495.090 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-04-13T00:00:00 ARD4348740 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 38775 ID Breakage 423614 Horse Racing Comm 265 -23.010 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-08T00:00:00 ARD4189353 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38776 Food and Beverage Tax 418400 State Comptroller 50 -1734.450 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38777 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-12-08T00:00:00 ARD4189283 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38778 HP Breakage 423613 Horse Racing Comm 265 -316.190 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-13T00:00:00 ARD4348719 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38779 Emergency Planning Fees 427492 Revenue 90 -129.710 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-04-13T00:00:00 ARD4348706 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38780 FandW - License Agent Revenue 425482 Natural Resources 300 -87.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38781 LABORATORY COSTS 421102 Toxicology 115 -200.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-04-13T00:00:00 ARD4348710 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 38782 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -10726.320 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-08T00:00:00 ARB4190167 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 38783 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-12-08T00:00:00 ARD4189337 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38784 DOR IDEM Fees 427470 Environmental Management 495 -2027.540 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-13T00:00:00 ARD4348731 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38785 Food and Beverage Tax 418400 State Comptroller 50 -323.600 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38786 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -2775.480 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-12-08T00:00:00 ARD4189374 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38787 Food and Beverage Tax 418400 State Comptroller 50 60.880 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-04-13T00:00:00 ARD4348670 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 38788 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -142178.510 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-12-08T00:00:00 ARD4189329 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 38789 Innkeeper's Tax 418500 Treasurer of State 48 -44725.110 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-04-13T00:00:00 ARD4348660 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 38790 ID Breakage 423614 Horse Racing Comm 265 -824.380 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-13T00:00:00 ARD4348719 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38791 DNR Donations Revenue 463060 Natural Resources 300 -3633.820 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-12-08T00:00:00 ARD4189358 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 38792 Welfare Repayments 450510 Family and Social Svcs Admin 405 -8455.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-08T00:00:00 ARB4189255 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 38793 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -2100.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-04-13T00:00:00 ARD4348708 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 38794 N/P - heritage data fees 425711 Natural Resources 300 -378.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-13T00:00:00 ARD4348722 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38795 HP Breakage 423613 Horse Racing Comm 265 -1818.140 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-13T00:00:00 ARD4348719 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38796 O/I - Fines/Penalties 451021 Natural Resources 300 -294.500 2016 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2015-12-08T00:00:00 ARD4189356 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 38797 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-02-09T00:00:00 ARD4306612 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38798 VRP COST RECOVERY 421122 Environmental Management 495 752.520 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-02-09T00:00:00 ARM4306535 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38799 SW WELLS ANNUAL FEE 421068 Environmental Management 495 38250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-09T00:00:00 ARM4306535 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38800 Alcoholic Beverage Taxes 416100 Revenue 90 -2277.360 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38801 Transfer 425174 Environmental Management 495 -151926.300 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-02-09T00:00:00 ARD4306627 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38802 SPF - BallState 425302 Motor Vehicles 235 -1100.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38803 Motor Vehicle Highway Fees 425008 State Comptroller 50 -79762.050 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-02-09T00:00:00 ARD4306557 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 38804 Riverboat Wagering Tax 415300 Revenue 90 -237867.980 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38805 Admin. Fee 425197 Charter School Brd 704 -12255.880 2016 Education Charter School Board 43911 Private Grant Funds 2016-02-09T00:00:00 ARD4306636 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 38806 FEDERAL REIMBURSEMENT 464060 State Police 100 209898.830 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-02-09T00:00:00 ARD4306602 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 38807 Riverboat Wagering Tax 415300 Revenue 90 -393469.360 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38808 SPF - IU 425312 State Comptroller 50 -8075.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-02-09T00:00:00 ARD4306557 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 38809 Riverboat Wagering Tax 415300 Revenue 90 -149184.350 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38810 Truck 36K - 42K 425031 Motor Vehicles 235 -50.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38811 NRA Trust 425406 Motor Vehicles 235 -675.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38812 Pet Friendly Trust 425399 Motor Vehicles 235 -2350.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38813 Welfare Repayments 450510 FSSA Family Resources 500 -1369.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-09T00:00:00 ARD4306628 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38814 DOR BMV OSOW Fee 427475 Revenue 90 -97583.160 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38815 Welfare Repayments 450510 FSSA Family Resources 500 -1918.870 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-09T00:00:00 ARD4306628 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38816 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-02-09T00:00:00 ARD4306602 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 38817 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-09T00:00:00 ARM4306535 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38818 Health Trust Fee 425391 Motor Vehicles 235 -350.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38819 Truck 20K - 23K 425027 Motor Vehicles 235 -125.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38820 Victim Comp Penalties 452010 Criminal Justice Institute 32 -37277.070 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-02-09T00:00:00 ARD4306547 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 38821 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38822 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -90328.730 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-02-09T00:00:00 ARD4306618 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 38823 DOR ISP Building Fee 427480 Budget Agency 57 -13362.230 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-02-09T00:00:00 ARD4306593 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 38824 Riverboat Wagering Tax 415300 Revenue 90 -26815.920 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38825 Code Enforcement Plan Review 422555 Homeland Security 385 -5524.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-09T00:00:00 ARD4306622 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38826 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1686.610 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-09T00:00:00 ARB4307521 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 38827 Riverboat Wagering Tax 415300 Revenue 90 -62054.820 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38828 SPF - Wabash 425332 Motor Vehicles 235 -400.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38829 SPF - 4H 425356 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38830 Independent Contractor Fees 428510 Worker's Comp Brd 220 -960.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-09T00:00:00 ARD4306608 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38831 SPF - Freemason 425352 Motor Vehicles 235 -725.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38832 DONATION NOT FOR PROFITS 463210 Library 730 -115.190 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-09T00:00:00 ARD4306639 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 38833 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -22995.510 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-02-09T00:00:00 ARD4306609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 38834 Riverboat Wagering Tax 415300 Revenue 90 -207235.550 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38835 Interest and Penalties 451310 Transportation 800 -7.090 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-09T00:00:00 BIL4306650 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 38836 DESIGNATED DONATION 463050 Arts Comm 705 -825.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-02-09T00:00:00 ARD4306637 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 38837 SPF - Indy HoF 425355 Motor Vehicles 235 -500.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38838 Rental of Facility 430185 War Memorials Comm 315 -93.350 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-02-09T00:00:00 ARD4306620 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 38839 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5292.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38840 Reinstate License or Permit 425006 Motor Vehicles 235 -300.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38841 Riverboat Wagering Tax 415300 Revenue 90 -157653.010 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38842 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-02-09T00:00:00 ARD4306551 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38843 LABORATORY COSTS 421102 Toxicology 115 -1950.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-02-09T00:00:00 ARD4306605 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 38844 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38845 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -245963.220 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-02-09T00:00:00 ARD4306643 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 38846 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38847 SPF - Hanover 425308 Motor Vehicles 235 -150.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38848 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -9490.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-09T00:00:00 ARD4306607 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38849 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38850 Escheated Estates 462300 Treasurer of State 48 -97.210 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-02-09T00:00:00 ARD4306552 2024-10-12T00:00:00 Common School - Principal 6660 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 38851 SPF - IEdT 425361 Motor Vehicles 235 -875.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38852 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -145.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-02-09T00:00:00 ARD4306607 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38853 SPF - ISP 425371 Motor Vehicles 235 -925.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38854 Fireworks Displays 422572 Homeland Security 385 -139.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-09T00:00:00 ARD4306622 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38855 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -3126.890 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-02-09T00:00:00 ARD4306623 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 38856 Odometer Fees 425007 State Police 100 -976.700 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-02-09T00:00:00 ARD4306602 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 38857 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -125.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38858 Dealer Compliance 450920 Secretary Of State 40 -2.550 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-02-09T00:00:00 ARD4306548 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 38859 Motor Carrier Fuel Tax 414400 Revenue 90 -470.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38860 SPF - ITCC 425316 Motor Vehicles 235 -500.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38861 SPF - State Museum Trust 425395 Motor Vehicles 235 -350.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38862 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -244.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-09T00:00:00 ARD4306622 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38863 Amusement Entertainment Pmts 422510 Homeland Security 385 -6867.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-09T00:00:00 ARD4306622 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38864 SPF - Anderson 425301 Motor Vehicles 235 -125.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38865 Truck under 7K 425021 Motor Vehicles 235 -225.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38866 SPF - IKFT 425364 Child Services 502 -2475.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-02-09T00:00:00 ARD4306630 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 38867 LOCAL PROJECTS 464180 Child Services 502 -3676.520 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-09T00:00:00 ARD4306630 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 38868 500 Festival Trust 425407 Motor Vehicles 235 -25.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38869 Teaching Licensing Fees 427010 Education 700 -2100.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-02-09T00:00:00 ARD4306635 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 38870 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -4476.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-09T00:00:00 ARD4306619 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38871 SPF - Valpo 425330 Motor Vehicles 235 -200.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38872 SPF - Bethel 425303 Motor Vehicles 235 -100.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38873 IRP Registration Fees 427420 Revenue 90 -2628.400 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38874 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -150541.550 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-09T00:00:00 ARD4306597 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 38875 SPF - JDRF 425373 Motor Vehicles 235 -275.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38876 HP Breakage 423613 Horse Racing Comm 265 -281.180 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-09T00:00:00 ARD4306616 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38877 Truck 16K - 20K 425026 Motor Vehicles 235 -300.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38878 Truck 11K - 16K 425025 Motor Vehicles 235 -125.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38879 Hoosier Park Slot Tax 415410 Revenue 90 -104046.310 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38880 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38881 Safety First Trust Fees 425389 Homeland Security Found 8385 -900.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-02-09T00:00:00 ARD4306644 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 38882 SPF - Support our Troops 425340 Veterans Affairs 160 -7265.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-02-09T00:00:00 ARD4306606 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 38883 Superload Escort Revenue 432105 State Police 100 -12985.680 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-02-09T00:00:00 ARD4306602 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 38884 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -200.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38885 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1800.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38886 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -400.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-02-09T00:00:00 ARD4306617 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38887 HP Breakage 423613 Horse Racing Comm 265 -48.890 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-09T00:00:00 ARD4306616 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38888 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -108.110 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-02-09T00:00:00 ARD4306615 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 38889 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -150.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-09T00:00:00 ARD4306622 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38890 Claims and Comp - Road Damage 472342 Transportation 800 0.060 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-09T00:00:00 ARM4307525 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 38891 National Criminal History Chck 428040 State Police 100 -255.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-02-09T00:00:00 ARD4306604 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 38892 Riverboat Wagering Tax 415300 Revenue 90 -61834.100 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38893 SPF - I NAT 425366 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38894 Alcoholic Beverage Taxes 416100 Purdue University 760 -72.940 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-02-09T00:00:00 ARD4306640 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 38895 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -44.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-02-09T00:00:00 ARD4306623 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38896 SPF - IIT 425310 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38897 SPF - Blood Center Trust 425346 Motor Vehicles 235 -100.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38898 Elevator Inspections 422620 Homeland Security 385 -49185.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-09T00:00:00 ARD4306622 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38899 Donate Life Trust 425404 Motor Vehicles 235 -550.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38900 VRP COST RECOVERY 421122 Environmental Management 495 -752.520 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-02-09T00:00:00 ARB4306534 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38901 SPF - Colts 425354 Budget Agency 57 -3320.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-02-09T00:00:00 ARD4306593 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 38902 InsurAgts and Related Lic 423920 Insurance 210 -267232.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-09T00:00:00 ARD4306607 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38903 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -38250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-09T00:00:00 ARB4306534 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38904 Mtr Carrier (MF-620) 427445 Revenue 90 -1617.460 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38905 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -275.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38906 FEDERAL REIMBURSEMENT 464060 State Police 100 -209898.830 2016 Public Safety ISP DHS Fund 60820 Federal Funds 2016-02-09T00:00:00 ARD4306602 2024-10-12T00:00:00 Department Of Homeland Security 8097 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 38907 State Sales Tax 412010 Transportation 800 -236.550 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-09T00:00:00 ARD4306641 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38908 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1119.210 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-02-09T00:00:00 ARD4306625 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 38909 SPF - ISU 425311 Motor Vehicles 235 -350.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38910 SPF - UofIndy 425326 Motor Vehicles 235 -675.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38911 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38912 SPF - Earlham College Trust 425347 Motor Vehicles 235 -50.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38913 State Seals 422680 Homeland Security 385 -975.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-09T00:00:00 ARD4306622 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38914 Truck 23K - 26K 425028 Motor Vehicles 235 -125.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38915 SPF - Riley HFK 425376 Motor Vehicles 235 -1975.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38916 SPF - Taylor 425323 Motor Vehicles 235 -100.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38917 SPF - Manchester 425317 Motor Vehicles 235 -175.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38918 SPF - IFFAT 425363 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38919 Plan Review 422554 Homeland Security 385 -115129.730 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-09T00:00:00 ARD4306622 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38920 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -110896.160 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-09T00:00:00 ARD4306594 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 38921 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -749935.320 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-02-09T00:00:00 ARD4306631 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 38922 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1281.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-02-09T00:00:00 ARD4306623 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 38923 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38924 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-02-09T00:00:00 ARD4306612 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 38925 IN Emergency Medical Services 425040 Motor Vehicles 235 -225.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38926 Indiana Downs Slot Tax 415420 Revenue 90 -202032.740 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38927 DOR UST Fees 427465 Environmental Management 495 -945.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-09T00:00:00 ARB4306534 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 38928 SPF - TriState 425324 Motor Vehicles 235 -50.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38929 SPF - St Mary Woods 425322 Motor Vehicles 235 -75.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38930 State Sales Tax 412010 Transportation 800 -55.760 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-09T00:00:00 ARD4306641 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38931 Banner Permits 428132 Transportation 800 -880.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-09T00:00:00 ARD4306643 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 38932 ID Breakage 423614 Horse Racing Comm 265 -207.380 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-09T00:00:00 ARD4306616 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38933 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16634.410 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38934 Child Support Bureau Annual Fe 424200 Child Services 502 -811.730 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-09T00:00:00 ARD4306630 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 38935 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 1781.050 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-02-09T00:00:00 ARD4306624 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 38936 Truck 9K - 10K 425023 Motor Vehicles 235 -450.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38937 Local Grant Revenue 443000 State Police 100 -7344.540 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-02-09T00:00:00 ARD4306602 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 38938 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38939 Youth Institute Trust 425402 Motor Vehicles 235 -75.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38940 ID Breakage 423614 Horse Racing Comm 265 -207.380 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-09T00:00:00 ARD4306616 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 38941 SPF - Huntington 425309 Motor Vehicles 235 -125.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38942 Dental Compliance 451150 Professional Licensing 250 -6850.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-02-09T00:00:00 ARD4306612 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38943 Gift Shop Revenue 431435 War Memorials Comm 315 -1018.320 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-02-09T00:00:00 ARD4306620 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 38944 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -64885.350 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-02-09T00:00:00 ARD4306633 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38945 Special Olympics Trust Fees 425394 Motor Vehicles 235 -225.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38946 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-02-09T00:00:00 ARD4306612 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 38947 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-02-09T00:00:00 ARD4306551 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 38948 Training 439102 Transportation 800 -600.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-02-09T00:00:00 ARD4306643 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 38949 Retaliatory Fees 423990 Insurance 210 -2938.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-09T00:00:00 ARD4306607 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 38950 Government Interest Income 429660 Economic Development Corp 260 -528.150 2016 General Government PROJECT GUARANTY PROGRAM 48346 State Dedicated Fund 2016-02-09T00:00:00 ARD4306613 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 38951 Riverboat Wagering Tax 415300 Revenue 90 -27937.600 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38952 Welfare Repayments 450510 FSSA Family Resources 500 -13094.640 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-09T00:00:00 ARB4307518 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 38953 Motor Carrier Passenger Permit 427448 Revenue 90 -765.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38954 Boiler Inspections 422610 Homeland Security 385 -27207.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-09T00:00:00 ARD4306622 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38955 Bicycle Indiana Trust 425396 Motor Vehicles 235 -475.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38956 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38957 Greenways Trust 425400 Motor Vehicles 235 -100.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38958 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -11546.400 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-02-09T00:00:00 ARD4306623 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38959 Choose Life Trust Fees 425393 Motor Vehicles 235 -425.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38960 Riverboat Wagering Tax 415300 Revenue 90 -45054.350 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38961 SPF - IWU 425315 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38962 SPF - DePauw 425305 Motor Vehicles 235 -275.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38963 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -450.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-02-09T00:00:00 ARD4306623 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38964 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -632806.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-02-09T00:00:00 ARD4306621 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 38965 SPF - USI 425329 Motor Vehicles 235 -150.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38966 Wild Turkey Trust 425397 Motor Vehicles 235 -650.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38967 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -750.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38968 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -43608.110 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-02-09T00:00:00 ARD4306633 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 38969 SPF - Nurses 425367 Motor Vehicles 235 -1750.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38970 Motor Carrier Fuel Tax 414400 Transportation 800 -1854.270 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-09T00:00:00 ARD4306641 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 38971 Riverboat Wagering Tax 415300 Revenue 90 -64499.770 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38972 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -116995.470 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38973 SPF - IUPUI 425314 Motor Vehicles 235 -250.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38974 Claims and Comp - Road Damage 472342 Transportation 800 -62628.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-09T00:00:00 BIL4306650 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 38975 Child Labor Law Penalties 450810 Labor 225 -1800.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-02-09T00:00:00 ARD4306610 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 38976 SPF - Butler 425304 Motor Vehicles 235 -1075.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38977 Sales - SFTY EDU TRAINING 430965 State Police 100 -203.320 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-02-09T00:00:00 ARD4306602 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 38978 SPF - IBE 425359 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38979 SPF - ND 425327 Motor Vehicles 235 -1600.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38980 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -27.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-09T00:00:00 ARD4306639 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 38981 SPF - Evansville 425325 Motor Vehicles 235 -225.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38982 SPF - ISP 425371 State Police 100 13625.000 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-02-09T00:00:00 ARD4306603 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 38983 Accreditation Renewal 423320 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-02-09T00:00:00 ARD4306638 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 38984 Truck 26K - 30K 425029 Motor Vehicles 235 -200.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38985 Teamsters Trust 425405 Motor Vehicles 235 -25.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38986 Alcoholic Beverage Taxes 416100 Revenue 90 -1012.330 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 38987 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-02-09T00:00:00 ARD4306623 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 38988 Const Design Release VarnceFee 422530 Homeland Security 385 -13045.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-09T00:00:00 ARD4306622 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 38989 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38990 SPF - Franklin 425306 Motor Vehicles 235 -150.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38991 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 38992 Publns Gifts Donations 463240 Library 730 -0.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-09T00:00:00 ARD4306639 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 38993 SPF - IBST 425360 Motor Vehicles 235 -375.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38994 Truck 30K - 36K 425030 Motor Vehicles 235 -150.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38995 Claims and Comp - Auto Damage 472340 Transportation 800 -4303.610 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-09T00:00:00 BIL4306650 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 38996 SPF - Marian 425318 Motor Vehicles 235 -225.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38997 Heritage Trust Fees 425387 Natural Resources 300 -4775.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-02-09T00:00:00 ARD4306619 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 38998 Technololgy Fund Fees 425284 Motor Vehicles 235 -36477.430 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 38999 Insurance Cmpny Examtn Fee 423930 Insurance 210 -14000.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-09T00:00:00 ARD4306607 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39000 Stop Diabetes Trust 425403 Motor Vehicles 235 -100.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39001 Consumer Settlements 450230 Attorney General 46 -488.350 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-02-09T00:00:00 ARD4306550 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39002 SPF - IPFF 425368 Motor Vehicles 235 -1250.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39003 State Sales Tax 412010 Revenue 90 -1923.130 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-09T00:00:00 ARD4306599 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39004 SPF - Purdue 425319 Motor Vehicles 235 -8475.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39005 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -4392.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-09T00:00:00 ARD4306619 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39006 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -83194.210 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-02-09T00:00:00 ARD4306633 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 39007 SPF - DARE 425350 Motor Vehicles 235 -225.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39008 Emergency Planning Fees 427492 Revenue 90 -7260.410 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-02-09T00:00:00 ARD4306601 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39009 Child Care Ministries 422540 Homeland Security 385 -2451.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-09T00:00:00 ARD4306622 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39010 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-09T00:00:00 ARD4306622 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39011 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -2450.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39012 LARE Fee 425267 Natural Resources 300 -13435.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-02-09T00:00:00 ARD4306619 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39013 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -116986.900 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-02-09T00:00:00 ARD4306621 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 39014 SPF - Lewis and Clark 425375 Motor Vehicles 235 -75.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39015 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1328480.560 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39016 O/I - Registration Fees-Ed Cen 425528 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-02-09T00:00:00 ARD4306602 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 39017 Accountant Investigative 451130 Professional Licensing 250 -160.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-02-09T00:00:00 ARD4306612 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39018 HP Breakage 423613 Horse Racing Comm 265 -281.180 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-09T00:00:00 ARD4306616 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39019 ID Breakage 423614 Horse Racing Comm 265 -36.060 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-09T00:00:00 ARD4306616 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39020 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-09T00:00:00 ARB4306534 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39021 Unemployment Tax 417810 IO0521Workforce Development 510 -1783045.380 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-09T00:00:00 ARD4306633 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39022 Adoption Fees 423020 Indiana Dept of Health 400 -684.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-02-09T00:00:00 ARD4306623 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39023 Nonconsumer Settlements/Fees 450260 State Police 100 -804.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-02-09T00:00:00 ARD4306602 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 39024 IN Volunteer Firefighters 425037 Motor Vehicles 235 -120.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39025 DOR UST Fees 427465 Environmental Management 495 945.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-09T00:00:00 ARM4306535 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39026 SPF - Rose Hulman 425320 Motor Vehicles 235 -375.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39027 Undesignated Donations 463280 State Police 100 -582.300 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-02-09T00:00:00 ARD4306602 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 39028 Controlled Substances Recovery 426450 Professional Licensing 250 -9810.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-02-09T00:00:00 ARD4306612 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39029 SPF - Am Legion 425341 Motor Vehicles 235 -70.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-02-09T00:00:00 ARD4306611 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39030 FR - recycle revenue 431428 Correction 615 -4543.540 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-12-15T00:00:00 ARD4193670 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 39031 Consumer Settlements 450230 Supreme Court Admin 22 -2810.360 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-12-15T00:00:00 ARD4193567 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 39032 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -3006.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-12-15T00:00:00 ARD4193652 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39033 Food and Beverage Tax 418400 State Comptroller 50 -1829.030 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39034 Food and Beverage Tax 418400 State Comptroller 50 -3653.930 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39035 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39036 Moisture Meter Insp Fees 428625 Agriculture 36 -400.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-12-15T00:00:00 ARD4193570 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 39037 HP Breakage 423613 Horse Racing Comm 265 -171.420 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-15T00:00:00 ARD4193645 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39038 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -195795.700 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-12-15T00:00:00 ARD4193668 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 39039 Food and Beverage Tax 418400 State Comptroller 50 -5755.900 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39040 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39041 Workzone Safety Fine 455130 Transportation 800 -33210.490 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-12-15T00:00:00 ARD4193676 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 39042 Mtr Carrier Sur 427439 Revenue 90 -5592254.160 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39043 Innkeeper's Tax 418500 Treasurer of State 48 -5.460 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-12-15T00:00:00 ARD4193579 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39044 Alcoholic Beverage Taxes 416100 Revenue 90 -522587.380 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39045 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-15T00:00:00 ARB4194691 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39046 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -200.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39047 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2440.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-15T00:00:00 ARD4193639 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39048 Food and Beverage Tax 418400 State Comptroller 50 -1517.050 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39049 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-15T00:00:00 ARB4194691 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39050 State Sales Tax 412010 Historical Bureau 735 -2.680 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-15T00:00:00 ARD4193674 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 39051 DOR IDEM Fees 427470 Environmental Management 495 -3156.210 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-12-15T00:00:00 ARD4193658 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39052 Producer Premium 428622 Treasurer of State 48 -3431.660 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-12-15T00:00:00 ARD4193576 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39053 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -350.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-12-15T00:00:00 ARD4193639 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 39054 Welfare Repayments 450510 Family and Social Svcs Admin 405 -26574.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-15T00:00:00 ARB4193544 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 39055 SPandR - Annual Horse Tag 425785 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39056 DNR - Campground Revenue 425451 Natural Resources 300 -383.170 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39057 Dental Compliance 451150 Professional Licensing 250 -80.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-12-15T00:00:00 ARD4193642 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39058 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -43940.500 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-15T00:00:00 ARD4193639 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39059 Consumer Credit License Applic 422302 Financial Institutions 208 -5950.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-15T00:00:00 ARD4193636 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39060 FandW - Online Revenue 425457 Natural Resources 300 -48030.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39061 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39062 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -14992.950 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-12-15T00:00:00 ARD4193668 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39063 Food and Beverage Tax 418400 State Comptroller 50 -36829.220 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39064 Real Estate Investigative 451140 Professional Licensing 250 -80.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-12-15T00:00:00 ARD4193642 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39065 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1245259.340 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-12-15T00:00:00 ARD4193666 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 39066 Appraiser Federal Fee 426031 Professional Licensing 250 -40.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-12-15T00:00:00 ARD4193642 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39067 Emergency Planning Fees 427492 Revenue 90 -12.090 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39068 SexorViolent Offender Reg Fee 429350 Correction 615 -1797.100 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-12-15T00:00:00 ARD4193669 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 39069 Accountant Investigative 451130 Professional Licensing 250 -250.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-12-15T00:00:00 ARD4193642 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39070 State Sales Tax 412010 Revenue 90 -53506.180 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39071 Innkeeper's Tax 418500 Treasurer of State 48 -47673.130 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-12-15T00:00:00 ARD4193579 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39072 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39073 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39074 National Criminal History Chck 428040 State Police 100 -331.500 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-12-15T00:00:00 ARD4193633 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 39075 LOCAL PROJECTS 464180 Transportation 800 -3473.430 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-15T00:00:00 ARD4193679 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39076 Special Fuel Tax 414300 Transportation 800 -31278.670 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-15T00:00:00 ARD4193677 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39077 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -100.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-12-15T00:00:00 ARD4193653 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 39078 Gasoline use tax 412700 Transportation 800 -40.380 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-15T00:00:00 ARD4193677 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39079 FESOP FEES 421030 Environmental Management 495 -625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-15T00:00:00 ARB4193549 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39080 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -28145.070 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-12-15T00:00:00 ARD4193654 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 39081 L/E - Pin Revenue 431438 Natural Resources 300 -10.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39082 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39083 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -310.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39084 Mtr Carrier (MF-620) 427445 Revenue 90 58676.380 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39085 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-15T00:00:00 ARB4194691 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39086 National Criminal History Chck 428040 State Police 100 -102494.250 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-12-15T00:00:00 ARD4193632 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 39087 Registration Fee Revenue 423260 IO0521Workforce Development 510 0.000 2016 Education CONFERENCE VOLUNTARY ACTION 45361 State Dedicated Fund 2015-12-15T00:00:00 ARD4193668 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 39088 Gasoline Tax 414200 Transportation 800 -62501.070 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-12-15T00:00:00 ARD4193677 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39089 Motor Carrier Surcharge Tax 414600 Revenue 90 -1106160.170 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39090 Local Road and Street Tax 418890 Revenue 90 -49224.520 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39091 Nonconsumer Settlements/Fees 450260 State Police 100 -2588.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-12-15T00:00:00 ARD4193632 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 39092 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -1500.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-15T00:00:00 ARD4193578 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39093 State Sales Tax 412010 Transportation 800 -7560.890 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-15T00:00:00 ARD4193677 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39094 O/I - Map Sales 431453 Natural Resources 300 -263.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39095 In.Gov Charges 439106 Ofc of Technology 67 -11655.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-15T00:00:00 ARD4193623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 39096 OandG - Environmental Annual Wel 425731 Natural Resources 300 -1650.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39097 Auditor of State Fines 450310 Treasurer of State 48 -4040.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-12-15T00:00:00 ARD4193578 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 39098 Alcoholic Beverage Taxes 416100 Revenue 90 -51705.510 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39099 Gasoline Tax 414200 Revenue 90 -60138.290 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39100 LARE Fee 425267 Natural Resources 300 0.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39101 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-15T00:00:00 ARB4193549 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39102 Food and Beverage Tax 418400 State Comptroller 50 -4987.670 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39103 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-15T00:00:00 ARM4193550 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39104 CD Interest Income 429650 Library 730 -424.670 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-15T00:00:00 ARD4193673 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 39105 Publication and Book Sales 431120 Historical Bureau 735 -38.170 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-15T00:00:00 ARD4193674 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 39106 Aircraft License Excise Tax 413100 Revenue 90 -8.500 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39107 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -67.750 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-12-15T00:00:00 ARD4193651 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 39108 HP Breakage 423613 Horse Racing Comm 265 -29.820 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-15T00:00:00 ARD4193645 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39109 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -114149.340 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-12-15T00:00:00 ARD4193657 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 39110 Riverboat Wagering Tax 415300 Revenue 90 -32410.290 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39111 Coroners Training Board 420881 Coroner's Training Board 240 -34736.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-12-15T00:00:00 ARD4193641 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 39112 Gasoline use tax 412700 Revenue 90 -1392.860 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39113 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -184141.900 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-12-15T00:00:00 ARD4193620 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 39114 Court Fee Automated Record Kee 424127 Treasurer of State 48 -321784.150 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-15T00:00:00 ARD4193578 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39115 Adoption Fees 423020 Indiana Dept of Health 400 -904.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-12-15T00:00:00 ARD4193652 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39116 Riverboat Wagering Tax 415300 Revenue 90 -390082.320 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39117 Special Fuel Tax 414300 Revenue 90 990734.010 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39118 Petroleum Severance 413800 Natural Resources 300 -17.220 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-15T00:00:00 ARD4193648 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 39119 Food and Beverage Tax 418400 State Comptroller 50 -9712.170 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39120 Motor Carrier Fuel Tax 414400 Revenue 90 -3793420.330 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39121 Controlled Substances Recovery 426450 Professional Licensing 250 -480.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-12-15T00:00:00 ARD4193642 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39122 Court Fee Safe School Fee 424126 Treasurer of State 48 -550.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-15T00:00:00 ARD4193578 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39123 ARCI Print Fees 423619 Horse Racing Comm 265 -36.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-12-15T00:00:00 ARD4193646 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39124 Innkeeper's Tax 418500 Treasurer of State 48 -4196.780 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-12-15T00:00:00 ARD4193579 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39125 Riverboat Wagering Tax 415300 Revenue 90 -92599.520 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39126 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3276.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-12-15T00:00:00 ARD4193627 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 39127 Motor Carrier Surcharge Tax 414600 Revenue 90 -695460.390 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39128 ANNUAL - SSOA GRAVEL 421040 Environmental Management 495 -34000.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-15T00:00:00 BIL4188339 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39129 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -12682.140 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-12-15T00:00:00 ARD4193624 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 39130 LOCAL PROJECTS 464180 Transportation 800 5410.190 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2015-12-15T00:00:00 ARD4193679 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39131 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39132 Riverboat Wagering Tax 415300 Revenue 90 -35983.950 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39133 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -460.130 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-15T00:00:00 ARD4193661 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 39134 Food and Beverage Tax 418400 State Comptroller 50 -74.520 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39135 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -147111.690 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-15T00:00:00 ARD4193625 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 39136 DNR - Copy Fee Revenue 425607 Natural Resources 300 -18.190 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39137 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-15T00:00:00 ARB4193549 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39138 NONGAME FUND 464220 Natural Resources 300 -1811.750 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-15T00:00:00 ARD4193648 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 39139 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -30490.090 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-15T00:00:00 ARD4193578 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39140 Riverboat Wagering Tax 415300 Revenue 90 -5428.880 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39141 Food and Beverage Tax 418400 State Comptroller 50 -13983.420 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39142 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-15T00:00:00 ARB4194691 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39143 ID Breakage 423614 Horse Racing Comm 265 -22.390 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-15T00:00:00 ARD4193645 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39144 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1020.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-15T00:00:00 ARD4193639 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39145 Food and Beverage Tax 418400 State Comptroller 50 -547.490 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39146 Radon Gas Certifications 423170 Indiana Dept of Health 400 -300.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-12-15T00:00:00 ARD4193652 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39147 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -739064.750 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-12-15T00:00:00 ARD4193658 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39148 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -1878250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-15T00:00:00 BIL4193682 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39149 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -5400.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-12-15T00:00:00 ARD4193571 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 39150 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1042.150 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39151 DNR - Service Charges 425420 Natural Resources 300 -1650.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39152 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-15T00:00:00 ARD4193636 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39153 Sale of State Property 430310 Administration 61 -5969.640 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-15T00:00:00 ARD4193621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 39154 Independent Contractor Fees 428510 Worker's Comp Brd 220 -480.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-15T00:00:00 ARD4193637 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 39155 Sales - Maint Services 430988 Ofc of Technology 67 -229.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-15T00:00:00 ARD4193622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 39156 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -249972.580 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-15T00:00:00 ARD4193625 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 39157 FR - special event permit reve 425627 Natural Resources 300 -275.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39158 Food and Beverage Tax 418400 State Comptroller 50 -7691.960 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39159 Registration Fee Revenue 423260 Indiana Dept of Health 400 -4850.000 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-12-15T00:00:00 ARD4193652 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39160 SPandR - Annual Permits 425787 Natural Resources 300 -500.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39161 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-12-15T00:00:00 ARM4193550 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39162 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -100.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-12-15T00:00:00 ARB4193549 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39163 Food and Beverage Tax 418400 State Comptroller 50 -12373.370 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39164 Alcoholic Beverage Taxes 416100 Purdue University 760 -5050.530 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-12-15T00:00:00 ARD4193675 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 39165 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -157535.650 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-12-15T00:00:00 ARD4193644 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 39166 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -715.300 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-12-15T00:00:00 ARD4193668 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39167 Court Fee Marriage License Fee 424129 Treasurer of State 48 -16200.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-15T00:00:00 ARD4193578 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39168 Food and Beverage Tax 418400 State Comptroller 50 -7664.690 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39169 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39170 FandW - Additional Tags Block of 425462 Natural Resources 300 -1851.510 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39171 Innkeeper's Tax 418500 Treasurer of State 48 -123717.310 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-12-15T00:00:00 ARD4193579 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39172 Riverboat Wagering Tax 415300 Revenue 90 -77337.340 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39173 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -5550.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-15T00:00:00 ARD4193639 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39174 Self Pay Payments 420112 Evansville State Hospital 425 -35361.710 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-12-15T00:00:00 ARD4193657 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 39175 Sales - SFTY EDU TRAINING 430965 State Police 100 -1493.320 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-12-15T00:00:00 ARD4193632 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 39176 CD Interest Income 429650 Treasurer of State 48 -952.830 2016 General Government I U ENDOWMENT 72510 State Dedicated Fund 2015-12-15T00:00:00 ARD4193577 2024-10-12T00:00:00 Indiana Univ Endowment - Principal 6670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39177 DNR - Restitution 451045 Natural Resources 300 -1270.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-12-15T00:00:00 ARD4193647 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 39178 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -884.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-12-15T00:00:00 ARD4193565 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 39179 Transfer 425174 Environmental Management 495 6366.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-12-15T00:00:00 ARD4193659 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39180 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39181 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -47316.400 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-12-15T00:00:00 ARD4193571 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 39182 Institutional Clothing Fund 422040 Evansville State Hospital 425 -1162.750 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-12-15T00:00:00 ARD4193657 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 39183 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -30023.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-12-15T00:00:00 ARD4193627 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 39184 Claims and Comp - Road Damage 472342 Transportation 800 -135633.930 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-15T00:00:00 BIL4193688 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39185 Gasoline Tax 414200 Revenue 90 -328144.660 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39186 Food and Beverage Tax 418400 State Comptroller 50 -2891.880 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39187 DOR BMV OSOW Fee 427475 Revenue 90 -227.540 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39188 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -605700.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39189 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -480.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-15T00:00:00 ARD4193639 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39190 Food and Beverage Tax 418400 State Comptroller 50 -6435.550 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39191 Jeopardy Ass. Vol. 472990 Revenue 90 -150.000 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 39192 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -6936.860 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-15T00:00:00 ARD4193578 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39193 Welfare Repayments 450510 FSSA Family Resources 500 27254.510 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-12-15T00:00:00 ARD4193662 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39194 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -400.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-12-15T00:00:00 ARD4193646 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39195 Motor Carrier Permit Fees 427440 Revenue 90 -130.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39196 Food and Beverage Tax 418400 State Comptroller 50 -58951.530 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39197 FandW - License Agent Revenue 425482 Natural Resources 300 -86.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39198 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -2705.940 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-15T00:00:00 ARB4194699 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 39199 Riverboat Wagering Tax 415300 Revenue 90 -170865.690 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39200 Overweight Vehicle Fines 455110 Transportation 800 -1649.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-15T00:00:00 ARD4193676 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 39201 ANNUAL - SSOA COAL FEES 421016 Environmental Management 495 -34500.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-15T00:00:00 BIL4188339 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39202 LOCAL PROJECTS 464180 Child Services 502 -3109.080 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-15T00:00:00 ARD4193665 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 39203 Motor Carrier Surcharge Tax 414600 Revenue 90 -5592254.160 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39204 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39205 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-15T00:00:00 ARB4193549 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39206 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -194269.660 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39207 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -10800.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-15T00:00:00 ARD4193639 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39208 Motor Carrier Fuel Tax 414400 Revenue 90 -5315.800 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39209 Food and Beverage Tax 418400 State Comptroller 50 -7375.530 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39210 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39211 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -6.560 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39212 DNR - Boat Rental Revenue 425467 Natural Resources 300 -14.020 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39213 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -8.500 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-15T00:00:00 ARD4193639 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39214 Child Labor Law Penalties 450810 Labor 225 -200.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-12-15T00:00:00 ARD4193638 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 39215 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -10210.330 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-15T00:00:00 ARD4193578 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39216 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -135749.080 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-12-15T00:00:00 ARD4193657 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 39217 SPandR - CRS Cabins 425799 Natural Resources 300 -40.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39218 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1743.900 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-12-15T00:00:00 ARD4193579 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39219 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -264.400 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-12-15T00:00:00 ARD4193652 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 39220 DNR - Firewood Revenue 431462 Natural Resources 300 -104.730 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39221 Riverboat Wagering Tax 415300 Revenue 90 -16886.380 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39222 Food and Beverage Tax 418400 State Comptroller 50 -3143.810 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39223 Motor Carrier Fuel Tax 414400 Transportation 800 -1090.750 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-15T00:00:00 ARD4193677 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39224 Hoosier Park Slot Tax 415410 Revenue 90 -84707.320 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39225 FandW - POS vendor license sales 425458 Natural Resources 300 -125.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39226 Charity Gaming Excise Tax 415100 Gaming Comm 190 -115.110 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-15T00:00:00 ARD4193635 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 39227 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -10325.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-15T00:00:00 ARD4193639 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 39228 Riverboat Wagering Tax 415300 Revenue 90 -5835.180 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39229 Food and Beverage Tax 418400 State Comptroller 50 -3929.980 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39230 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -582.410 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-12-15T00:00:00 ARD4193619 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 39231 OandG - revenue for reports supp 431450 Natural Resources 300 -25.890 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39232 HP Breakage 423613 Horse Racing Comm 265 -171.420 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-15T00:00:00 ARD4193645 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39233 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1672.200 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39234 Gasoline use tax 412700 Transportation 800 -171.320 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-15T00:00:00 ARD4193677 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39235 County Admissions Tax 418530 State Comptroller 50 -50236.000 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39236 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-15T00:00:00 ARB4194691 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39237 Food and Beverage Tax 418400 State Comptroller 50 -7582.520 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39238 Special Fuel Tax 414300 Revenue 90 -569013.050 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39239 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -27621.270 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39240 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 100.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-12-15T00:00:00 ARM4193550 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39241 Volume Fee 422330 Financial Institutions 208 -6088.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-15T00:00:00 ARD4193636 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39242 Food and Beverage Tax 418400 State Comptroller 50 -12285.670 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39243 Food and Beverage Tax 418400 State Comptroller 50 -23036.590 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39244 Welfare Repayments 450510 FSSA Family Resources 500 -2015.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-15T00:00:00 ARB4194695 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39245 SW WELLS ANNUAL FEE 421068 Environmental Management 495 1131000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-15T00:00:00 BIL4196312 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39246 Food and Beverage Tax 418400 State Comptroller 50 -625.470 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39247 Unemployment Tax 417810 IO0521Workforce Development 510 48872.010 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-15T00:00:00 ARD4193668 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39248 Riverboat Wagering Tax 415300 Revenue 90 -24073.920 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39249 FR - licensed timber buyers li 425614 Natural Resources 300 -5520.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39250 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -29.120 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-12-15T00:00:00 ARD4193660 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 39251 SBOA Audit Charge 452210 Board of Accounts 80 -80.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-12-15T00:00:00 ARD4193626 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 39252 State Sales Tax 412010 Transportation 800 -1703.590 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-15T00:00:00 ARD4193677 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39253 Indiana Downs Slot Tax 415420 Revenue 90 -137222.950 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39254 Gasoline Tax 414200 Revenue 90 -31278.650 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39255 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -727.620 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-15T00:00:00 ARD4193578 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39256 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -73200.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-15T00:00:00 ARD4193636 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39257 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -165902.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-12-15T00:00:00 ARD4193639 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39258 Food and Beverage Tax 418400 State Comptroller 50 -2366.360 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39259 Food and Beverage Tax 418400 State Comptroller 50 -282384.440 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-12-15T00:00:00 ARD4193592 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 39260 RealEstate FraudApp-Fees 429333 Attorney General 46 -80.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-12-15T00:00:00 ARD4193575 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39261 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39262 ID Breakage 423614 Horse Racing Comm 265 -128.750 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-15T00:00:00 ARD4193645 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39263 ID Breakage 423614 Horse Racing Comm 265 -128.750 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-15T00:00:00 ARD4193645 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39264 Innkeeper's Tax 418500 Treasurer of State 48 -2634.150 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-12-15T00:00:00 ARD4193579 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39265 Sales Disclosure Filing 424810 Budget Agency 57 -39712.500 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-12-15T00:00:00 ARD4193619 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 39266 Entomology - nursery dealers l 425434 Natural Resources 300 -17287.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-15T00:00:00 ARD4193649 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39267 Riverboat Wagering Tax 415300 Revenue 90 -61988.240 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-12-15T00:00:00 ARD4193629 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39268 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -1462.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-15T00:00:00 ARD4193639 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39269 Child Support Bureau Annual Fe 424200 Child Services 502 -67.980 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-15T00:00:00 ARD4193665 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 39270 Admin. Fee 425197 Charter School Brd 704 -496.700 2016 Education Charter School Board 43911 Private Grant Funds 2016-02-29T00:00:00 ARD4319499 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 39271 Tape Accesses 439211 Ofc of Technology 67 267.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 ARB4319328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 39272 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3965000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39273 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8508.860 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39274 DOC Miscellaneous Revenues 420820 Correction 615 -396.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-02-29T00:00:00 ARD4319490 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 39275 Gasoline Tax 414200 Revenue 90 -7981.180 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39276 LOCAL PROJECTS 464180 Transportation 800 0.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-02-29T00:00:00 ARD4319508 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39277 Motor Carrier Fuel Tax 414400 Revenue 90 -525.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39278 Motor Carrier Surcharge Tax 414600 Revenue 90 -231.090 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39279 AD - Oil and Gas royalty along 431401 Natural Resources 300 -4452.170 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39280 Charity Gaming Penalties 450610 Gaming Comm 190 -1125.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-10T00:00:00 ARD4190842 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 39281 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -62186.270 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-12-10T00:00:00 ARD4190829 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 39282 FR - nursery seedling revenue 431424 Natural Resources 300 -52163.160 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39283 Riverboat Wagering Tax 415300 Revenue 90 -29081.970 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39284 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39285 Sle of Per Prop - Surplus Prop 430420 Administration 61 -187.460 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-12-10T00:00:00 ARD4190830 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 39286 DOR IDEM Fees 427470 Environmental Management 495 -333.830 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-02-29T00:00:00 ARD4319475 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39287 State Sales Tax 412010 Revenue 90 -15231.290 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39288 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -65606.520 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39289 ID Breakage 423614 Horse Racing Comm 265 -100.310 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-10T00:00:00 ARD4190854 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39290 Sales - Gas and Oil 430916 Transportation 800 -29.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-10T00:00:00 ARD4190888 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 39291 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -115563.920 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-12-10T00:00:00 ARD4190860 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 39292 Job Production 439210 Ofc of Technology 67 793.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 ARB4319328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 39293 STORMWATER 421188 Environmental Management 495 200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-10T00:00:00 ARB4190753 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39294 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39295 Investment Income 429690 Budget Agency 57 -1367.910 2016 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2016-02-29T00:00:00 ARD4319429 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 39296 Transactions 439207 Ofc of Technology 67 1792.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 ARB4319328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 39297 Sales - Meals 430984 Larue Carter Hospital 450 157.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-10T00:00:00 ARD4190861 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 39298 Gasoline use tax 412700 Revenue 90 -2554.910 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39299 Welfare Repayments 450510 FSSA Family Resources 500 -13608.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-29T00:00:00 ARB4319341 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39300 SPandR - Dry Storage 425809 Natural Resources 300 -495.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39301 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -210.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39302 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -42.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39303 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -48.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-29T00:00:00 ARD4319503 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 39304 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-12-10T00:00:00 ARD4190775 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39305 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39306 Grant Revenue from IFA 443500 Environmental Management 495 -110188.980 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-12-10T00:00:00 ARD4190863 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 39307 HP Breakage 423613 Horse Racing Comm 265 -73.260 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-10T00:00:00 ARD4190854 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39308 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-02-29T00:00:00 ARD4319501 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 39309 HP Breakage 423613 Horse Racing Comm 265 -12.750 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-10T00:00:00 ARD4190854 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39310 Child Labor Law Penalties 450810 Labor 225 -200.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-12-10T00:00:00 ARD4190847 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 39311 Gasoline use tax 412700 Transportation 800 -1098.450 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-10T00:00:00 ARD4190887 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39312 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -20.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39313 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39314 SPandR - Toboggan 425852 Natural Resources 300 -4495.350 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39315 ID Breakage 423614 Horse Racing Comm 265 -19.380 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-29T00:00:00 ARD4319463 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39316 Boiler Inspections 422610 Homeland Security 385 -175.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-29T00:00:00 ARD4319469 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39317 SPandR - Admin Rev 425858 Natural Resources 300 -31.210 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39318 Dental Compliance 451150 Professional Licensing 250 -4390.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-02-29T00:00:00 ARD4319460 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39319 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -6418.190 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-10T00:00:00 ARD4190777 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39320 Court Fee Safe School Fee 424126 Treasurer of State 48 -429.540 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-10T00:00:00 ARD4190777 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39321 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -9625.650 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-02-29T00:00:00 ARD4319485 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39322 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -305.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39323 Payphone-Prisons 436135 Ofc of Technology 67 -329.330 2016 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2016-02-29T00:00:00 ARD4319434 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 39324 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39325 SPandR - Admin Rev 425858 Natural Resources 300 -163.210 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39326 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2655.180 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-12-10T00:00:00 ARD4190778 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39327 Water - Floodway Permits 425776 Natural Resources 300 -225.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39328 ANNUAL - TITLE V FEES 421018 Environmental Management 495 80064.670 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-29T00:00:00 ARM4319335 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39329 Child Labor Law Penalties 450810 Labor 225 -3025.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-02-29T00:00:00 ARD4319455 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 39330 ID Breakage 423614 Horse Racing Comm 265 -111.430 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-29T00:00:00 ARD4319463 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39331 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9327.930 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39332 DNR - Firewood Revenue 431462 Natural Resources 300 -171.730 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39333 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-02-29T00:00:00 ARD4319477 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 39334 Riverboat Wagering Tax 415300 Revenue 90 -131625.830 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39335 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-29T00:00:00 BIL4319512 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39336 State Dog Fund 420620 State Comptroller 50 -5324.500 2016 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2015-12-10T00:00:00 ARD4190785 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 39337 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -13902.650 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-10T00:00:00 ARD4190777 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39338 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-12-10T00:00:00 ARM4190754 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39339 FR - handling fee (nursery) re 425617 Natural Resources 300 -2120.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39340 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 225309.680 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-10T00:00:00 ARD4190861 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 39341 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -10061.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-12-10T00:00:00 ARD4190835 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 39342 DOR UST Fees 427465 Environmental Management 495 -2430.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-12-10T00:00:00 ARM4190754 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39343 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-29T00:00:00 ARM4319335 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39344 Mtr Carrier (MF-620) 427445 Revenue 90 -1350.420 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39345 Reinstate License or Permit 425006 Motor Vehicles 235 -5700.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-29T00:00:00 ARD4319459 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39346 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39347 Insurance Cmpny Examtn Fee 423930 Insurance 210 -232900.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-29T00:00:00 ARD4319452 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39348 Teaching Licensing Fees 427010 Education 700 -2820.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-02-29T00:00:00 ARD4319497 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 39349 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -106.720 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-02-29T00:00:00 ARD4319365 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39350 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -19848.750 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39351 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -386.010 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-02-29T00:00:00 ARD4319473 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 39352 Claims and Comp - Road Damage 472342 Transportation 800 -444.550 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-29T00:00:00 ARM4319350 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39353 Program Income 441020 Adjutant General 110 -621.560 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-02-29T00:00:00 ARD4319446 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 39354 LABORATORY COSTS 421102 Toxicology 115 -1500.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-12-10T00:00:00 ARD4190841 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 39355 IRP Registration Fees 427420 Revenue 90 -750.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39356 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-12-10T00:00:00 ARD4190851 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39357 Consumer Settlements 450230 Attorney General 46 -211.230 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-02-29T00:00:00 ARD4319360 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39358 VRP COST RECOVERY 421122 Environmental Management 495 -308.570 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-12-10T00:00:00 ARB4190753 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39359 Motor Carrier Surcharge Tax 414600 Revenue 90 -200721.850 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39360 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -3638.220 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-10T00:00:00 ARD4190884 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 39361 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -120.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39362 SPandR - Bouys and Docks 425794 Natural Resources 300 -3275.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39363 Collection Agency Fees 427530 Transportation 800 -660.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-29T00:00:00 ARB4319349 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39364 Alcoholic Beverage Taxes 416100 Revenue 90 -11397.840 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39365 Motor Carrier Fuel Tax 414400 Revenue 90 -1094846.480 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39366 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-10T00:00:00 ARB4191512 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39367 FR - licensed timber buyers li 425614 Natural Resources 300 -930.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39368 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 400.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-12-10T00:00:00 ARB4190753 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39369 REGULAR COST RECOVERY 421114 Environmental Management 495 -227.680 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-29T00:00:00 ARM4319335 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39370 Sales - SFTY EDU TRAINING 430965 State Police 100 -585.130 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-02-29T00:00:00 ARD4319444 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 39371 HP Breakage 423613 Horse Racing Comm 265 -30.990 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-29T00:00:00 ARD4319463 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39372 Independent Contractor Fees 428510 Worker's Comp Brd 220 -165.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-10T00:00:00 ARD4190845 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 39373 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-29T00:00:00 ARB4319334 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39374 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1550.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-10T00:00:00 ARD4190848 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39375 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -100.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-10T00:00:00 ARD4190848 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39376 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -3080.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-10T00:00:00 ARD4190848 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39377 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39378 Water - well drillers license 425774 Natural Resources 300 -750.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39379 Gasoline Tax 414200 Revenue 90 -47369.630 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39380 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -40.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-02-29T00:00:00 ARD4319358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 39381 Appraiser Federal Fee 426031 Professional Licensing 250 -40.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-02-29T00:00:00 ARD4319460 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39382 Librarian Certification Fee 424610 Library 730 -70.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-12-10T00:00:00 ARD4190884 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 39383 DOR UST Fees 427465 Environmental Management 495 2430.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-12-10T00:00:00 ARB4190753 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39384 Unemployment Tax 417810 IO0521Workforce Development 510 -86171.920 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-29T00:00:00 ARD4319485 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39385 HP Breakage 423613 Horse Racing Comm 265 -178.240 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-29T00:00:00 ARD4319463 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39386 SexorViolent Offender Reg Fee 429350 Correction 615 -1164.740 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-12-10T00:00:00 ARD4190872 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 39387 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -12346.360 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-02-29T00:00:00 ARD4319471 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 39388 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39389 State Sales Tax 412010 Historical Bureau 735 -10.630 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-29T00:00:00 ARD4319504 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 39390 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39391 Special Fuel Tax 414300 Transportation 800 -760.760 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-29T00:00:00 ARD4319507 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39392 Publns Gifts Donations 463240 Library 730 -23.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-29T00:00:00 ARD4319503 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 39393 Self Pay Payments 420112 Larue Carter Hospital 450 10.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-10T00:00:00 ARD4190861 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 39394 Indiana Downs Slot Tax 415420 Revenue 90 -110400.750 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39395 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-29T00:00:00 ARB4319334 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39396 DESIGNATED DONATION 463050 Historical Bureau 735 -175.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-12-10T00:00:00 ARD4190885 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 39397 State Sales Tax 412010 Transportation 800 -3479.030 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-10T00:00:00 ARD4190887 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39398 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -2250.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-10T00:00:00 ARD4190846 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 39399 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -4594.070 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-29T00:00:00 ARD4319430 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 39400 O/I - Fines/Penalties 451021 Natural Resources 300 194.500 2016 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2015-12-10T00:00:00 ARD4190855 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 39401 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2215.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-10T00:00:00 ARD4190848 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39402 BOXING GATE TAX 417460 Gaming Comm 190 -785.500 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-02-29T00:00:00 ARD4319450 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 39403 FR - annual horse tag revenue 425601 Natural Resources 300 -40.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39404 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39405 Charity Gaming License Fee 422810 Gaming Comm 190 -525.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-29T00:00:00 ARD4319450 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39406 DESIGNATED DONATION 463050 School for the Blind and VI 550 -4671.500 2016 Education DONATIONS 46880 State Dedicated Fund 2015-12-10T00:00:00 ARD4190871 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 39407 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -272.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-12-10T00:00:00 ARD4190767 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 39408 LABORATORY COSTS 421102 Toxicology 115 -19700.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-02-29T00:00:00 ARD4319447 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 39409 Sales - Maint Services 430988 Ofc of Technology 67 -317.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 ARD4319434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 39410 State Service Fee 452120 Administration 61 -240.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-12-10T00:00:00 ARD4190830 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 39411 Agent Application 423318 IO0521Workforce Development 510 -80.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-02-29T00:00:00 ARD4319485 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 39412 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -59845.720 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39413 LOCAL PROJECTS 464180 Transportation 800 -0.200 2016 Transportation OPERATIONS 30519 State Dedicated Fund 2016-02-29T00:00:00 ARM4319350 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39414 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -2075.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39415 Claims and Comp - Road Damage 472342 Transportation 800 -0.270 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-10T00:00:00 ARM4190766 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39416 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39417 Motor Carrier Fuel Tax 414400 Transportation 800 -137.260 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-29T00:00:00 ARD4319507 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39418 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -16576.920 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-10T00:00:00 ARB4191521 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 39419 Sales - SFTY EDU TRAINING 430965 State Police 100 -31.840 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-12-10T00:00:00 ARD4190839 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 39420 SPandR - Retailer Commission 425841 Natural Resources 300 -12.750 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39421 Abandon Property Interest/Div 429607 Treasurer of State 48 -40.320 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-02-29T00:00:00 ARD4319363 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39422 Gasoline use tax 412700 Transportation 800 -258.990 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-10T00:00:00 ARD4190887 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39423 Water - well drillers license 425774 Natural Resources 300 -9900.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39424 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -37.380 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39425 Occupational License Fee 422820 Gaming Comm 190 -50.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-10T00:00:00 ARD4190842 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39426 TITLE V 421044 Environmental Management 495 -625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-29T00:00:00 ARB4319334 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39427 FandW - Ohio River license and 10 425503 Natural Resources 300 -112.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39428 Independent Contractor Fees 428510 Worker's Comp Brd 220 -525.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-29T00:00:00 ARD4319454 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 39429 Special Fuel Tax 414300 Transportation 800 -24637.520 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-10T00:00:00 ARD4190887 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39430 DONATION NOT FOR PROFITS 463210 Natural Resources 300 -50.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 39431 ID Breakage 423614 Horse Racing Comm 265 -111.430 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-29T00:00:00 ARD4319463 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39432 Riverboat Wagering Tax 415300 Revenue 90 -44862.230 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39433 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39434 Aircraft License Excise Tax 413100 Revenue 90 8774.880 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39435 SPandR - Products Sold Revenue 431471 Natural Resources 300 -29.700 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39436 Riverboat Wagering Tax 415300 Revenue 90 -66998.790 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39437 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -311.120 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-29T00:00:00 ARD4319476 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39438 VRP COST RECOVERY 421122 Environmental Management 495 308.570 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-12-10T00:00:00 ARM4190754 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39439 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -525.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39440 InsurAgts and Related Lic 423920 Insurance 210 -3830.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-29T00:00:00 ARD4319452 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39441 O/I - Fines/Penalties 451021 Natural Resources 300 -50.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 39442 Gasoline use tax 412700 Revenue 90 -8930.410 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39443 ID Breakage 423614 Horse Racing Comm 265 -17.440 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-10T00:00:00 ARD4190854 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39444 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1774.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-12-10T00:00:00 ARD4190835 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 39445 FandW - License Agent Revenue 425482 Natural Resources 300 -12.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39446 Claims and Comp - Road Damage 472342 Transportation 800 461.580 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-29T00:00:00 ARD4319508 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39447 Volume Fee 422330 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-10T00:00:00 ARD4190844 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39448 56K Frame Relay 436052 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 ARM4319329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 39449 DNR - Campground Revenue 425451 Natural Resources 300 -2358.640 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39450 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -13000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-10T00:00:00 ARD4190844 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39451 Indiana Downs Slot Tax 415420 Revenue 90 -77101.560 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39452 Lease Rate 439350 Administration 61 -1647.880 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-10T00:00:00 ARD4190830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 39453 Superload Escort Revenue 432105 State Police 100 -8429.180 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-02-29T00:00:00 ARD4319444 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 39454 DNR - Campground Revenue 425451 Natural Resources 300 -161.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39455 Coroners Training Board 420881 Coroner's Training Board 240 -6480.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-12-10T00:00:00 ARD4190850 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 39456 Gasoline Tax 414200 Revenue 90 -1462.700 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39457 State Sales Tax 412010 Transportation 800 -820.240 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-10T00:00:00 ARD4190887 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39458 Riverboat Wagering Tax 415300 Revenue 90 -9893.950 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39459 Riverboat Wagering Tax 415300 Revenue 90 -179954.470 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39460 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -600.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-12-10T00:00:00 BIL4190891 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39461 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39462 Welfare Repayments 450510 FSSA Family Resources 500 -9237.530 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-29T00:00:00 ARD4319478 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39463 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-02-29T00:00:00 ARD4319452 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39464 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1050.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-29T00:00:00 ARB4319334 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39465 Claims and Comp - Road Damage 472342 Transportation 800 -46847.840 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-29T00:00:00 BIL4319517 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39466 Private Grant Revenue 444000 Criminal Justice Institute 32 -15000.000 2016 Public Safety Third Party Grant Fund 44297 State Dedicated Fund 2016-02-29T00:00:00 ARD4319357 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 32 39467 O/I - Map Sales 431453 Natural Resources 300 -219.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39468 DNR - SPandR - Recycle 425780 Natural Resources 300 -60.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39469 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -1106.370 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-10T00:00:00 ARD4190777 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39470 SPandR - CRS Group Camp 425801 Natural Resources 300 -93.460 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39471 Ind Supp Fed Medicare A 422060 Veterans Home 570 -8177.460 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-02-29T00:00:00 ARD4319488 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 39472 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -125.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39473 Collection Agency Fees 427530 Transportation 800 81.450 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-29T00:00:00 ARD4319508 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39474 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -84417.870 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-10T00:00:00 ARD4190834 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 39475 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1193.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39476 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -100.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39477 Accreditation Renewal 423320 IO0521Workforce Development 510 -2500.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-02-29T00:00:00 ARD4319485 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 39478 Special Fuel Tax 414300 Revenue 90 -189.070 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39479 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -1680.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-02-29T00:00:00 ARD4319502 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 39480 Court Fee Marriage License Fee 424129 Treasurer of State 48 -20259.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-10T00:00:00 ARD4190777 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39481 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39482 SPandR - Products Sold Revenue 431471 Natural Resources 300 -613.950 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39483 State Sales Tax 412010 Transportation 800 -1873.470 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-29T00:00:00 ARD4319507 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39484 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -32270.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-29T00:00:00 ARD4319452 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39485 Sales Disclosure Filing 424810 Budget Agency 57 -8455.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-12-10T00:00:00 ARD4190828 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 39486 Mediation Services 428150 Worker's Comp Brd 220 -350.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-10T00:00:00 ARD4190846 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 39487 Gasoline Tax 414200 Revenue 90 -258472.440 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39488 Riverboat Wagering Tax 415300 Revenue 90 -95114.760 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39489 Welfare Repayments 450510 FSSA Family Resources 500 189.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-10T00:00:00 ARM4190759 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39490 LOCAL PROJECTS 464180 Transportation 800 589.370 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-02-29T00:00:00 ARD4319508 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39491 Boxing License Fees 426080 Gaming Comm 190 -648.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-02-29T00:00:00 ARD4319450 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39492 HP Breakage 423613 Horse Racing Comm 265 -178.240 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-29T00:00:00 ARD4319463 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39493 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -261.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-02-29T00:00:00 ARD4319356 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 39494 Charity Gaming Excise Tax 415100 Gaming Comm 190 -15098.310 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-29T00:00:00 ARD4319449 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 39495 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -9120.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-02-29T00:00:00 ARD4319437 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 39496 Child Support Bureau Annual Fe 424200 Child Services 502 -377.430 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-10T00:00:00 ARD4190867 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 39497 Riverboat Wagering Tax 415300 Revenue 90 -21368.000 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39498 Water - ditch permit 425772 Natural Resources 300 -50.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39499 Defensive Driving School Fees 425002 Motor Vehicles 235 -200.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-29T00:00:00 ARD4319458 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39500 Conference Workshop Fees 422020 Election Division 63 -850.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-12-10T00:00:00 ARD4190832 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 39501 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -14.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39502 Rental of Facility 430185 War Memorials Comm 315 -75.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-12-10T00:00:00 ARD4190857 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 39503 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-02-29T00:00:00 ARD4319476 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39504 DNR - Firewood Revenue 431462 Natural Resources 300 -105.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39505 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-29T00:00:00 ARB4319334 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39506 Gasoline Tax 414200 Revenue 90 -760.760 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39507 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -3130.160 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-10T00:00:00 ARD4190777 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39508 Entomology - nursery dealers l 425434 Natural Resources 300 -13782.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39509 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 110247.830 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-10T00:00:00 ARD4190861 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 39510 DOR IDEM Fees 427470 Environmental Management 495 -7005.740 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-12-10T00:00:00 ARD4190862 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39511 Motor Carrier Fuel Tax 414400 Revenue 90 -1260.470 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39512 OandG - Environmental Annual Wel 425731 Natural Resources 300 -300.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39513 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -410.790 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-29T00:00:00 ARD4319435 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 39514 SPandR - Special Events 425857 Natural Resources 300 -710.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39515 56K Frame Relay 436052 Ofc of Technology 67 0.000 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-29T00:00:00 ARM4319329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 39516 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -74000.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-12-10T00:00:00 ARD4190848 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39517 Training 439102 Transportation 800 -1000.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-02-29T00:00:00 ARD4319508 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 39518 Gasoline use tax 412700 Transportation 800 -314.260 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-29T00:00:00 ARD4319507 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39519 FR - UPS nursery revenue 431434 Natural Resources 300 -3200.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39520 Gift Shop Revenue 431435 Natural Resources 300 -12.990 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39521 Emergency Planning Fees 427492 Revenue 90 -52320.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-02-29T00:00:00 ARD4319441 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39522 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -3532.100 2016 General Government IPAS NON-FEDERAL REVENUE 44095 State Dedicated Fund 2015-12-10T00:00:00 ARD4190773 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 39523 Welfare Repayments 450510 Family and Social Svcs Admin 405 -3083.200 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-29T00:00:00 ARB4319331 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 39524 Motor Carrier Fuel Tax 414400 Revenue 90 -6700.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39525 Controlled Substances Recovery 426450 Professional Licensing 250 -2270.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-02-29T00:00:00 ARD4319460 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39526 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -35554.810 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-29T00:00:00 ARB4319345 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 39527 DNR - CRS Campground Rev 425608 Natural Resources 300 -81.830 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39528 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -35.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39529 FR - licensed timber buyers li 425614 Natural Resources 300 -1515.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39530 NONGAME FUND 464220 Natural Resources 300 -702.020 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 39531 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3050.980 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-10T00:00:00 ARD4190884 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 39532 Claims and Comp - Road Damage 472342 Transportation 800 -173022.990 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-10T00:00:00 BIL4190896 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39533 O/I - Map Sales 431453 Natural Resources 300 -237.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39534 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -43963.090 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-10T00:00:00 ARD4190777 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39535 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -77005.290 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-29T00:00:00 ARD4319435 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 39536 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -5.730 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-12-10T00:00:00 ARD4190858 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 39537 Riverboat Wagering Tax 415300 Revenue 90 -74336.840 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39538 Gasoline Tax 414200 Transportation 800 -1520.170 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-02-29T00:00:00 ARD4319507 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39539 Real Estate Investigative 451140 Professional Licensing 250 -35.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-12-10T00:00:00 ARD4190851 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39540 RealEstate FraudApp-Fees 429333 Attorney General 46 -90.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-02-29T00:00:00 ARD4319362 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39541 SexorViolent Offender Reg Fee 429350 Criminal Justice Institute 32 -1740.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-12-10T00:00:00 ARD4190771 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 32 39542 DNR - Cabin Revenue 425605 Natural Resources 300 -630.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39543 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -89282.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-02-29T00:00:00 ARD4319437 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 39544 Medicaid Prog Recov Penlty 450530 Attorney General 46 -542.940 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-02-29T00:00:00 ARD4319361 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39545 Riverboat Wagering Tax 415300 Revenue 90 -262545.300 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39546 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -664522.220 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-02-29T00:00:00 ARD4319488 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 39547 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-10T00:00:00 ARM4190754 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39548 Aircraft License Excise Tax 413100 Revenue 90 -23.850 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39549 Welfare Repayments 450510 FSSA Family Resources 500 479.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-10T00:00:00 ARD4190866 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39550 State Sales Tax 412010 Transportation 800 -441.690 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-29T00:00:00 ARD4319507 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39551 Plan Review 422554 Homeland Security 385 -150.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-29T00:00:00 ARD4319469 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39552 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -1750.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-02-29T00:00:00 ARD4319359 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 39553 Entomology - nursery inspectio 451001 Natural Resources 300 -1650.000 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 39554 DNR Donations Revenue 463060 Natural Resources 300 -3033.540 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 39555 O/I - Fines/Penalties 451021 Natural Resources 300 -1000.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 39556 Innkeeper's Tax 418500 Treasurer of State 48 -14.920 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-12-10T00:00:00 ARD4190779 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39557 REGULAR COST RECOVERY 421114 Environmental Management 495 69.110 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-12-10T00:00:00 BIL4190891 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39558 Elevator Inspections 422620 Homeland Security 385 -1100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-29T00:00:00 ARD4319469 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 39559 Claims and Comp - Auto Damage 472340 Transportation 800 -2582.820 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-29T00:00:00 BIL4319517 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39560 Agency Bill Back 439101 Ofc of Technology 67 653.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 ARB4319328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 39561 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39562 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -5013.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-12-10T00:00:00 ARD4190833 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 39563 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -338.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-02-29T00:00:00 ARD4319452 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39564 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-10T00:00:00 ARB4191512 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39565 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1201.980 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-02-29T00:00:00 ARD4319485 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39566 Nonconsumer Settlements/Fees 450260 State Police 100 -11978.320 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-12-10T00:00:00 ARD4190839 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 39567 Alcoholic Beverage Taxes 416100 Purdue University 760 -1163.600 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-02-29T00:00:00 ARD4319505 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 39568 Gasoline Tax 414200 Revenue 90 -24637.520 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39569 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-29T00:00:00 ARM4319335 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39570 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-10T00:00:00 ARD4190848 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 39571 Cellular Tower Fees 428128 Transportation 800 -13247.880 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-29T00:00:00 ARD4319508 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39572 Primary Source Fees 420351 Treasurer of State 48 -25.000 2016 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2016-02-29T00:00:00 ARD4319366 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39573 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -494.690 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39574 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -5993.360 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-02-29T00:00:00 ARD4319506 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39575 Dental Compliance 451150 Professional Licensing 250 -2180.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-12-10T00:00:00 ARD4190851 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39576 Gasoline use tax 412700 Transportation 800 -74.090 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-29T00:00:00 ARD4319507 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39577 LOCAL PROJECTS 464180 Child Services 502 -1282.730 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-29T00:00:00 ARD4319479 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 39578 Publication and Book Sales 431120 Historical Bureau 735 -48.160 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-10T00:00:00 ARD4190885 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 39579 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-10T00:00:00 ARB4191512 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39580 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1323.460 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39581 HP Breakage 423613 Horse Racing Comm 265 -73.260 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-10T00:00:00 ARD4190854 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39582 State Service Fee 452120 Economic Development Corp 260 -64.050 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-02-29T00:00:00 ARD4319461 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 39583 Workzone Safety Fine 455130 Transportation 800 -1870.310 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-12-10T00:00:00 ARD4190886 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 39584 Victim Comp Penalties 452010 Criminal Justice Institute 32 -49639.770 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-02-29T00:00:00 ARD4319357 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 39585 Accountant Investigative 451130 Professional Licensing 250 -50.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-02-29T00:00:00 ARD4319460 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39586 DESIGNATED DONATION 463050 Veterans Home 570 -1337.610 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-02-29T00:00:00 ARD4319488 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 39587 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -10395.220 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-02-29T00:00:00 ARD4319462 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 39588 DNR Sale of Publications 431456 Natural Resources 300 -1.440 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39589 Innkeeper's Tax 418500 Treasurer of State 48 -29.170 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-12-10T00:00:00 ARD4190779 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39590 Offender Medical Copayments 420830 Correction 615 -3358.730 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-12-10T00:00:00 ARD4190873 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 39591 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-10T00:00:00 ARB4191512 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39592 Unemployment Tax 417810 IO0521Workforce Development 510 -74673.460 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-10T00:00:00 ARD4190870 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39593 DNR Sale of Publications 431456 Natural Resources 300 -28.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39594 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-29T00:00:00 ARB4319334 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39595 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 112.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-10T00:00:00 ARD4190869 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 39596 SPandR - Annual Horse Tag 425785 Natural Resources 300 -600.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39597 Gift Shop Revenue 431435 War Memorials Comm 315 -3332.130 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-12-10T00:00:00 ARD4190857 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 39598 Investment Income 429690 Motor Vehicles 235 -847.230 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-02-29T00:00:00 ARD4319457 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39599 Abandoned Property 462100 Treasurer of State 48 -104648.880 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-02-29T00:00:00 ARD4319363 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 39600 Riverboat Wagering Tax 415300 Revenue 90 -64528.680 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39601 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.250 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-12-10T00:00:00 ARD4190853 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 39602 Riverboat Wagering Tax 415300 Revenue 90 -33417.700 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39603 Riverboat Wagering Tax 415300 Revenue 90 -84722.530 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39604 Riverboat Wagering Tax 415300 Revenue 90 -25320.240 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39605 LARE Fee 425267 Natural Resources 300 0.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39606 Welfare Repayments 450510 FSSA Family Resources 500 -874.140 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-29T00:00:00 ARD4319478 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39607 LOCAL PROJECTS 464180 Transportation 800 0.020 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-02-29T00:00:00 ARM4319350 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39608 Mine Subsdnce Insur Premium 423960 Insurance 210 -21937.350 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-02-29T00:00:00 ARD4319452 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39609 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-29T00:00:00 ARD4319483 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 39610 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39611 Flood Ctrl Rev Fd - Int 429635 Natural Resources 300 -2250.000 2016 Conservation, Culture and Development FLOOD CTRL REVOLVING LOANS 55020 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Flood Control Revolving Loans 6930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39612 State Sales Tax 412010 Revenue 90 -28284.770 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39613 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -14675.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-10T00:00:00 ARD4190848 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 39614 Sale of State Property 430310 Administration 61 -3222.960 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-10T00:00:00 ARD4190830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 39615 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -9536.070 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-02-29T00:00:00 ARD4319485 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 39616 Notary Public Commissions 427520 Secretary Of State 40 -340.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-02-29T00:00:00 ARD4319359 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 39617 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -2828383.580 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-02-29T00:00:00 ARD4319452 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39618 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -25.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-29T00:00:00 BIL4320654 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39619 SPandR - Admission Gate In State 425782 Natural Resources 300 -8523.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39620 FandW - Additional Tags Block of 425462 Natural Resources 300 -1672.710 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39621 DNR - Concessions Revenue 425452 Natural Resources 300 -270.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39622 Hazardous Waste Disposal Tax 417590 Environmental Management 495 -603416.850 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-02-29T00:00:00 ARB4319334 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 495 39623 SPandR - Dog Park WeeklyPass 425869 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39624 OandG - Drilling Permit Fees 425730 Natural Resources 300 -750.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39625 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10763.590 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-29T00:00:00 ARD4319457 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39626 Program Income 441020 FSSA Disability and Rehab Svcs 497 12262.660 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-02-29T00:00:00 ARD4319477 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 39627 BMVC Commission Fees 425283 Motor Vehicles Comm 340 3331885.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-02-29T00:00:00 ARD4319467 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 39628 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-02-29T00:00:00 ARD4319367 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39629 Gift Shop Revenue 431435 War Memorials Comm 315 -1434.860 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-02-29T00:00:00 ARD4319466 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 39630 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -420534.660 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-12-10T00:00:00 ARD4190868 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 39631 SPandR - Non-Profit Permit 425832 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39632 Gasoline Tax 414200 Transportation 800 -49230.740 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-12-10T00:00:00 ARD4190887 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39633 ID Breakage 423614 Horse Racing Comm 265 -100.310 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-10T00:00:00 ARD4190854 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39634 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39635 LOCAL PROJECTS 464180 Transportation 800 -589.370 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-29T00:00:00 ARD4319508 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 39636 Charity Gaming License Fee 422810 Gaming Comm 190 -18100.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-10T00:00:00 ARD4190842 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39637 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -2063415.000 2016 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2016-02-29T00:00:00 ARD4319459 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39638 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -13995.740 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-12-10T00:00:00 ARD4190859 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 39639 Mtr Carrier (MF-620) 427445 Revenue 90 -2566.490 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39640 Veterans Home Resident Collect 428410 Veterans Home 570 -381785.080 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-02-29T00:00:00 ARD4319488 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 39641 Banner Permits 428132 Transportation 800 -400.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-29T00:00:00 ARD4319508 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39642 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -28170.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-29T00:00:00 BIL4319512 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39643 Offender Medical Copayments 420830 Correction 615 -14771.150 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-02-29T00:00:00 ARD4319490 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 39644 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -170.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39645 Special Fuel Tax 414300 Revenue 90 -164226.980 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39646 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -900.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-10T00:00:00 ARD4190846 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 39647 Teaching Licensing Fees 427010 Education 700 -6170.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-12-10T00:00:00 ARD4190881 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 39648 Publication and Book Sales 431120 Historical Bureau 735 -174.900 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-29T00:00:00 ARD4319504 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 39649 Controlled Substances Recovery 426450 Professional Licensing 250 -11770.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-12-10T00:00:00 ARD4190851 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39650 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -110.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39651 Hoosier Park Slot Tax 415410 Revenue 90 -68494.680 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39652 Local Grant Revenue 443000 State Police 100 -6836.960 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-02-29T00:00:00 ARD4319444 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 39653 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -190143.930 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-29T00:00:00 ARB4319334 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39654 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -1650.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-02-29T00:00:00 ARD4319468 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 39655 Rental of Facility 430185 War Memorials Comm 315 -2025.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-02-29T00:00:00 ARD4319466 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 39656 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39657 Riverboat Wagering Tax 415300 Revenue 90 -5742.210 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39658 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-12-10T00:00:00 ARD4190779 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 39659 Data Service Monthly 436115 Ofc of Technology 67 1923.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 ARB4319328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 39660 FandW - Online Revenue 425457 Natural Resources 300 -2485.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39661 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-10T00:00:00 ARB4190753 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39662 Riverboat Wagering Tax 415300 Revenue 90 -14848.900 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39663 Superload Escort Revenue 432105 State Police 100 -3950.600 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-10T00:00:00 ARD4190839 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 39664 SPandR - Daily Adm - Range 425805 Natural Resources 300 -56.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39665 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-10T00:00:00 ARB4191512 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39666 Funeral PreNeed 426163 Professional Licensing 250 -20.000 2016 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2016-02-29T00:00:00 ARD4319460 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39667 Undesignated Donations 463280 Economic Development Corp 260 -1200000.000 2016 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2016-02-29T00:00:00 ARD4319461 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 260 39668 DNR - CRS Campground Rev 425608 Natural Resources 300 -6717.920 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39669 Riverboat Wagering Tax 415300 Revenue 90 -208652.220 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39670 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -260.250 2016 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2016-02-29T00:00:00 ARD4319483 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 39671 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1284560.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-29T00:00:00 ARD4319459 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39672 Alcoholic Beverage Taxes 416100 Revenue 90 -27278.290 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39673 Local Road and Street Tax 418890 Revenue 90 -38773.080 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39674 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -1769.860 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-02-29T00:00:00 ARD4319502 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 39675 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -100.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-02-29T00:00:00 ARD4319470 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 39676 Court Fee Automated Record Kee 424127 Treasurer of State 48 -379224.470 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-10T00:00:00 ARD4190777 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39677 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -383608.280 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-02-29T00:00:00 ARD4319482 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 39678 SPandR - Fishing Tournament 425818 Natural Resources 300 -105.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39679 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -56725.820 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-29T00:00:00 ARD4319431 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 39680 REGULAR COST RECOVERY 421114 Environmental Management 495 -0.010 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-29T00:00:00 ARB4319334 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39681 Real Estate Investigative 451140 Professional Licensing 250 -90.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-02-29T00:00:00 ARD4319460 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39682 Nonconsumer Settlements/Fees 450260 State Police 100 -728.370 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-02-29T00:00:00 ARD4319444 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 39683 Welfare Repayments 450510 FSSA Family Resources 500 -11086.830 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-12-10T00:00:00 ARD4190866 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39684 Riverboat Wagering Tax 415300 Revenue 90 -32746.710 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39685 Accountant Investigative 451130 Professional Licensing 250 -10.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-12-10T00:00:00 ARD4190851 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39686 Disk Megabytes Allocated 439220 Ofc of Technology 67 26549.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 ARB4319328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 39687 Dealer Plates 425230 Secretary Of State 40 -7085.860 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-02-29T00:00:00 ARD4319359 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 39688 Consumer Credit License Applic 422302 Financial Institutions 208 -1050.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-10T00:00:00 ARD4190844 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39689 Local Road and Street Tax 418890 Revenue 90 -1197.250 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39690 Riverboat Wagering Tax 415300 Revenue 90 -12806.410 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39691 DNR - Restitution 451045 Natural Resources 300 -176.430 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-12-10T00:00:00 ARD4190855 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 39692 Consumer Settlements 450230 Election Division 63 -350.000 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-12-10T00:00:00 ARD4190832 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 39693 SPandR - Annual Permits 425787 Natural Resources 300 -9500.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39694 Recovery Refunds 452130 Larue Carter Hospital 450 259.630 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-10T00:00:00 ARD4190861 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 39695 Rental of Facility 430185 Integrated Public Safety Comm 286 -2912.170 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-02-29T00:00:00 ARD4319464 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 39696 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-29T00:00:00 ARB4319334 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39697 SPandR - Group Docks 425821 Natural Resources 300 -775.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39698 VRP COST RECOVERY 421122 Environmental Management 495 -224.610 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-02-29T00:00:00 ARM4319335 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39699 Hoosier Park Slot Tax 415410 Revenue 90 -73611.170 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39700 DNR - Campground Revenue 425451 Natural Resources 300 -48.600 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39701 Overweight Vehicle Fines 455110 Transportation 800 -1522.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-10T00:00:00 ARD4190886 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 39702 FandW - POS vendor license sales 425458 Natural Resources 300 -16.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39703 Riverboat Wagering Tax 415300 Revenue 90 -2476.010 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-12-10T00:00:00 ARD4190836 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39704 OandG - Environmental Annual Wel 425731 Natural Resources 300 -6750.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39705 Retaliatory Fees 423990 Insurance 210 -358897.500 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-29T00:00:00 ARD4319452 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 39706 Gaming Penalties 450620 Gaming Comm 190 -5000.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-10T00:00:00 ARD4190842 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 39707 Print/Copy Fee 422328 Gaming Comm 190 -1.100 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-10T00:00:00 ARD4190842 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39708 RealEstate FraudApp-Fees 429333 Attorney General 46 -35.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-12-10T00:00:00 ARD4190775 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39709 FandW - POS vendor license sales 425458 Natural Resources 300 -26.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39710 Odometer Fees 425007 State Police 100 -423.230 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-02-29T00:00:00 ARD4319442 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 39711 Undesignated Donations 463280 State Police 100 -3364.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-02-29T00:00:00 ARD4319444 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 39712 L/E - Pin Revenue 431438 Natural Resources 300 -10.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2016-02-29T00:00:00 ARD4319465 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39713 Victim Comp Penalties 452010 Criminal Justice Institute 32 -82.950 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-12-10T00:00:00 ARD4190770 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 39714 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -3.220 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39715 SPandR - Admission Gate OOS 425783 Natural Resources 300 -4497.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39716 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -12262.660 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-02-29T00:00:00 ARD4319445 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 39717 Riverboat Wagering Tax 415300 Revenue 90 -26131.890 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39718 Welfare Repayments 450510 FSSA Family Resources 500 -11750.550 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-12-10T00:00:00 ARD4190866 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39719 LOCAL PROJECTS 464180 Child Services 502 -2107.190 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-10T00:00:00 ARD4190867 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 39720 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -40.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-12-10T00:00:00 ARD4190856 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 39721 Riverboat Wagering Tax 415300 Revenue 90 -21333.390 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39722 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-12-10T00:00:00 ARD4190830 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 39723 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-29T00:00:00 ARD4319438 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39724 Librarian Certification Fee 424610 Library 730 -200.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-02-29T00:00:00 ARD4319503 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 39725 Rental of Facility 430185 Larue Carter Hospital 450 722.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-10T00:00:00 ARD4190861 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 39726 Alcoholic Beverage Taxes 416100 Revenue 90 -45.300 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39727 Victim Comp Penalties 452010 Criminal Justice Institute 32 -355.490 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-11-04T00:00:00 ARD4169897 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 39728 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -33.350 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-11-04T00:00:00 ARD4169959 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 39729 SPF - ISP 425371 Motor Vehicles 235 -1150.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39730 Occupational License Fee 422820 Gaming Comm 190 -400.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-11-04T00:00:00 ARD4169945 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39731 Motor Carrier Fuel Tax 414400 Revenue 90 -89.970 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39732 HP Breakage 423613 Horse Racing Comm 265 -437.580 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-04T00:00:00 ARD4169951 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39733 SPF - Indy HoF 425355 Motor Vehicles 235 -925.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39734 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1268063.330 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-11-04T00:00:00 ARD4169966 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 39735 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -725.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39736 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1272.710 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-11-04T00:00:00 ARD4169963 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 39737 FR - licensed timber buyers li 425614 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-04T00:00:00 ARD4169954 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39738 Gasoline Tax 414200 Revenue 90 -53.140 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39739 State Sales Tax 412010 Revenue 90 -10654.386 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39740 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-04T00:00:00 ARD4169952 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39741 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2701.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-11-04T00:00:00 ARD4169941 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 39742 Solid waste disposal fee 421350 Environmental Management 495 -13494.600 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-11-04T00:00:00 ARB4169882 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39743 Sale of State Property 430310 Administration 61 -10153.520 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-04T00:00:00 ARD4169936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 39744 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1440.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-11-04T00:00:00 ARD4169947 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 39745 SPF - DePauw 425305 Motor Vehicles 235 -425.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39746 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-04T00:00:00 ARD4169954 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39747 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -254550.230 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-04T00:00:00 ARD4169940 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 39748 SPF - IEdT 425361 Motor Vehicles 235 -1200.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39749 SPF - St Francis 425328 Motor Vehicles 235 -75.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39750 Riverboat Wagering Tax 415300 Revenue 90 -19374.000 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39751 SPF - JDRF 425373 Motor Vehicles 235 -575.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39752 Water - water supply revenue 431481 Natural Resources 300 -7701.710 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-11-04T00:00:00 ARD4169954 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39753 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2128.650 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-04T00:00:00 ARD4169954 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39754 Riverboat Wagering Tax 415300 Revenue 90 -29957.960 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39755 State Sales Tax 412010 Transportation 800 -308.985 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-04T00:00:00 ARD4169975 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39756 Truck 9K - 10K 425023 Motor Vehicles 235 -225.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39757 Riverboat Wagering Tax 415300 Revenue 90 -267451.640 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39758 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-04T00:00:00 ARD4169954 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39759 Gasoline Tax 414200 Transportation 800 -10.120 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-11-04T00:00:00 ARD4169975 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39760 Riverboat Wagering Tax 415300 Revenue 90 -996539.770 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39761 Motor Carrier Surcharge Tax 414600 Revenue 90 -16.490 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39762 Pet Friendly Trust 425399 Motor Vehicles 235 -3600.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39763 ID Breakage 423614 Horse Racing Comm 265 -1991.520 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-04T00:00:00 ARD4169951 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39764 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -44308.570 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-11-04T00:00:00 ARD4169968 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 39765 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -727316.520 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39766 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39767 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-11-04T00:00:00 ARM4169883 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39768 Riverboat Wagering Tax 415300 Revenue 90 -1696768.840 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39769 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -43187.500 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-11-04T00:00:00 BIL4169979 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39770 Gasoline use tax 412700 Transportation 800 27.420 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-04T00:00:00 ARD4169975 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39771 Registration Fee Revenue 423260 Indiana Dept of Health 400 -110.610 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-11-04T00:00:00 ARD4169957 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39772 SPF - DARE 425350 Motor Vehicles 235 -425.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39773 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-11-04T00:00:00 ARM4169883 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39774 State Sales Tax 412010 Historical Bureau 735 -0.450 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-04T00:00:00 ARD4169973 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 39775 Truck under 7K 425021 Motor Vehicles 235 -200.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39776 In.Gov Charges 439106 Ofc of Technology 67 337.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-04T00:00:00 ARD4169939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 39777 SPF - St Mary 425321 Motor Vehicles 235 -25.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39778 Publns Gifts Donations 463240 Library 730 -19.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-11-04T00:00:00 ARD4169972 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 39779 SPF - Valpo 425330 Motor Vehicles 235 -350.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39780 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -350.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39781 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-11-04T00:00:00 ARD4169952 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39782 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39783 SPF - Blood Center Trust 425346 Motor Vehicles 235 -150.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39784 SPF - INCASA Trust 425348 Motor Vehicles 235 -225.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39785 FandW - Online Revenue 425457 Natural Resources 300 -71580.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-04T00:00:00 ARD4169954 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39786 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 4722.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-04T00:00:00 ARM4169891 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 39787 DOR BMV OSOW Fee 427475 Revenue 90 -53046.150 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39788 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -28127.100 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39789 HP Breakage 423613 Horse Racing Comm 265 -2516.090 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-04T00:00:00 ARD4169951 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39790 State Sales Tax 412010 Transportation 800 -1310.495 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-04T00:00:00 ARD4169975 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39791 Vital Record Special Studies 423185 Indiana Dept of Health 400 -39673.820 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-11-04T00:00:00 ARD4169957 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39792 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1365.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-11-04T00:00:00 ARD4169895 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 39793 Motor Carrier Fuel Tax 414400 Revenue 90 -13203.440 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39794 DONATION NOT FOR PROFITS 463210 Library 730 -76.450 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-11-04T00:00:00 ARD4169972 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 39795 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-04T00:00:00 ARB4169882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39796 Superload Escort Revenue 432105 State Police 100 -79888.440 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-11-04T00:00:00 ARD4169944 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 39797 SPF - Rose Hulman 425320 Motor Vehicles 235 -700.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39798 Truck 16K - 20K 425026 Motor Vehicles 235 -175.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39799 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-11-04T00:00:00 ARD4169936 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 39800 Riverboat Wagering Tax 415300 Revenue 90 -150769.060 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39801 Cellular Phone Service 436110 Ofc of Technology 67 -665.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-04T00:00:00 ARD4169939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 39802 Publication and Book Sales 431120 Historical Bureau 735 -6.390 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-04T00:00:00 ARD4169973 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 39803 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -197827.270 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39804 Abandoned Property 462100 Treasurer of State 48 -10751948.500 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-11-04T00:00:00 ARD4169899 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 39805 LARE Fee 425267 Natural Resources 300 -21940.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-11-04T00:00:00 ARD4169954 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39806 SPF - IBE 425359 Motor Vehicles 235 -475.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39807 HP Breakage 423613 Horse Racing Comm 265 -2516.090 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-04T00:00:00 ARD4169951 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39808 Alcoholic Beverage Taxes 416100 Purdue University 760 -8.010 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-11-04T00:00:00 ARD4169974 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 39809 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -450.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-04T00:00:00 ARB4169882 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39810 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-04T00:00:00 BIL4169979 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39811 SPF - USI 425329 Motor Vehicles 235 -275.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39812 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -19.820 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-11-04T00:00:00 ARD4169972 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 39813 H/P - permit review revenue 425640 Natural Resources 300 -140.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-04T00:00:00 ARD4169954 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39814 Nonconsumer Settlements/Fees 450260 State Police 100 -2686.830 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-11-04T00:00:00 ARD4169944 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 39815 Gasoline Tax 414200 Revenue 90 -9.740 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39816 Riverboat Wagering Tax 415300 Revenue 90 -144947.120 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39817 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39818 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -154134.070 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-11-04T00:00:00 ARD4169968 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39819 SPF - I NAT 425366 Motor Vehicles 235 -350.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39820 Alcoholic Beverage Taxes 416100 Public Retirement System 72 11.850 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-04T00:00:00 ARD4169940 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 39821 SPF - Lewis and Clark 425375 Motor Vehicles 235 -200.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39822 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -8269.400 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-11-04T00:00:00 ARD4169963 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 39823 Indiana Downs Slot Tax 415420 Revenue 90 -101069.610 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39824 Child Support Bureau Annual Fe 424200 Child Services 502 -372.900 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-04T00:00:00 ARD4169965 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 39825 Hoosier Park Slot Tax 415410 Revenue 90 -589552.590 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39826 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39827 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-11-04T00:00:00 ARD4169962 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39828 Welfare Repayments 450510 FSSA Family Resources 500 -209.000 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-11-04T00:00:00 ARD4169964 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39829 Riverboat Wagering Tax 415300 Revenue 90 -35952.130 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39830 Odometer Fees 425007 State Police 100 -1908.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-11-04T00:00:00 ARD4169944 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 39831 Gasoline Tax 414200 Revenue 90 -5.070 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39832 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5058.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-04T00:00:00 ARD4169954 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39833 SPF - Riley HFK 425376 Motor Vehicles 235 -2700.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39834 ID Breakage 423614 Horse Racing Comm 265 -1991.520 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-04T00:00:00 ARD4169951 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39835 SPF - IUPUI 425314 Motor Vehicles 235 -325.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39836 ANNUAL - FESOP FEES 421012 Environmental Management 495 1875.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-11-04T00:00:00 BIL4169979 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39837 Truck 30K - 36K 425030 Motor Vehicles 235 -275.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39838 Donate Life Trust 425404 Motor Vehicles 235 -150.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39839 FandW - License Agent Revenue 425482 Natural Resources 300 -3.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-04T00:00:00 ARD4169954 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39840 SPF - IWU 425315 Motor Vehicles 235 -425.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39841 SPF - IFFAT 425363 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39842 SPF - Purdue 425319 Motor Vehicles 235 -7825.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39843 Truck 10K - 11K 425024 Motor Vehicles 235 -175.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39844 Collection Agency Fees 427530 Transportation 800 -35.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-04T00:00:00 ARB4169893 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39845 Adoption Fees 423020 Indiana Dept of Health 400 -2881.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-11-04T00:00:00 ARD4169957 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39846 SPF - UofIndy 425326 Motor Vehicles 235 -650.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39847 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-04T00:00:00 ARB4169882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39848 SPF - ISU 425311 Motor Vehicles 235 -500.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39849 SPF - Hanover 425308 Motor Vehicles 235 -200.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39850 Sle of Per Prop - Surplus Prop 430420 Administration 61 -442.340 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-11-04T00:00:00 ARD4169936 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 39851 Claims and Comp - Road Damage 472342 Transportation 800 -25076.460 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-04T00:00:00 BIL4170784 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 39852 Water - dam inspection revenue 425771 Natural Resources 300 -500.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-04T00:00:00 ARD4169954 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39853 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39854 Sales - WAR SURPLUS 430986 Administration 61 -500.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-11-04T00:00:00 ARD4169936 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 39855 Special Fuel Tax 414300 Revenue 90 -13.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39856 Consumer Settlements 450230 Attorney General 46 -954.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-04T00:00:00 ARD4169898 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39857 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -10347.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-11-04T00:00:00 ARD4169941 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 39858 Consumer Credit License Applic 422302 Financial Institutions 208 -2150.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-04T00:00:00 ARD4169946 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 39859 Entomology - nursery dealers l 425434 Natural Resources 300 -9493.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-04T00:00:00 ARD4169954 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39860 N/P - heritage data fees 425711 Natural Resources 300 -252.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-11-04T00:00:00 ARD4169954 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39861 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -49335.020 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-11-04T00:00:00 ARD4169968 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39862 Welfare Repayments 450510 FSSA Family Resources 500 -3790.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-04T00:00:00 ARD4169964 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39863 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 1306.910 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-04T00:00:00 ARM4169883 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39864 Water - Floodway Permits 425776 Natural Resources 300 -500.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-04T00:00:00 ARD4169954 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39865 Special Fuel Tax 414300 Transportation 800 -5.070 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-04T00:00:00 ARD4169975 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39866 SPF - TriState 425324 Motor Vehicles 235 -50.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39867 SPF - Wabash 425332 Motor Vehicles 235 -325.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39868 Copies and Report Fees 420360 State Police 100 -75.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-11-04T00:00:00 ARD4169944 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 39869 Auditor of State Fines 450310 Treasurer of State 48 -52031.390 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-11-04T00:00:00 ARD4169900 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 39870 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -2092.220 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-04T00:00:00 ARB4170675 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 39871 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -4300.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39872 Teamsters Trust 425405 Motor Vehicles 235 -175.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39873 Welfare Repayments 450510 FSSA Family Resources 500 -294.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-04T00:00:00 ARB4170673 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39874 SPF - Vincennes 425331 Motor Vehicles 235 -50.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39875 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -25.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39876 RPAF Tipping Fees 427467 Environmental Management 495 -13494.600 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2015-11-04T00:00:00 ARB4169882 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39877 Truck 26K - 30K 425029 Motor Vehicles 235 -550.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39878 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2403.720 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-11-04T00:00:00 ARD4169901 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 39879 Bicycle Indiana Trust 425396 Motor Vehicles 235 -550.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39880 Solid waste disposal fee 421350 Environmental Management 495 -12721.060 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-11-04T00:00:00 ARB4169882 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39881 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -448.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-04T00:00:00 ARD4169954 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39882 Riverboat Wagering Tax 415300 Revenue 90 -308485.060 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39883 SPF - Am Legion 425341 Motor Vehicles 235 -30.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39884 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -7942.050 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-04T00:00:00 ARB4169882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39885 Aircraft License Excise Tax 413100 Revenue 90 160.000 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39886 Alcoholic Beverage Taxes 416100 Revenue 90 -30.770 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39887 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-04T00:00:00 ARB4169882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39888 SPF - Freemason 425352 Motor Vehicles 235 -1450.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39889 Welfare Repayments 450510 FSSA Family Resources 500 -10056.470 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-04T00:00:00 ARD4169964 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39890 Health Trust Fee 425391 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39891 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 50.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-11-04T00:00:00 ARD4169958 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 39892 Mtr Carrier (MF-620) 427445 Revenue 90 -324578.910 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39893 Riverboat Wagering Tax 415300 Revenue 90 -148607.280 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39894 Motor Carrier Permit Fees 427440 Revenue 90 -160.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39895 Sales - Maint Services 430988 Ofc of Technology 67 -181.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-04T00:00:00 ARD4169939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 39896 Motor Carrier Passenger Permit 427448 Revenue 90 -562.500 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39897 SPF - Franklin 425306 Motor Vehicles 235 -250.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39898 Supplier's License Fee 422830 Gaming Comm 190 -1400.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-11-04T00:00:00 ARD4169945 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39899 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -187513.980 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-11-04T00:00:00 ARD4169935 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 39900 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 20.130 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-11-04T00:00:00 ARD4169950 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 39901 SPF - State Museum Trust 425395 Motor Vehicles 235 -600.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39902 Admin. Fee 425197 Charter School Brd 704 -7067.500 2016 Education Charter School Board 43911 Private Grant Funds 2015-11-04T00:00:00 ARD4169970 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 39903 Charity Gaming License Fee 422810 Gaming Comm 190 -26775.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-11-04T00:00:00 ARD4169945 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39904 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -13578.300 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-11-04T00:00:00 ARD4169957 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39905 SPF - Bethel 425303 Motor Vehicles 235 -125.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39906 SPF - ILTF 425365 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39907 SPF - Marian 425318 Motor Vehicles 235 -225.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39908 Librarian Certification Fee 424610 Library 730 -10.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-11-04T00:00:00 ARD4169972 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 39909 O/I - Map Sales 431453 Natural Resources 300 -77.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-04T00:00:00 ARD4169954 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 39910 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-04T00:00:00 ARB4169882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39911 SPF - St Mary Woods 425322 Motor Vehicles 235 -175.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39912 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -330.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-04T00:00:00 ARD4169954 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39913 Riverboat Wagering Tax 415300 Revenue 90 -207432.730 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39914 State Service Fee 452120 Administration 61 -160.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-11-04T00:00:00 ARD4169936 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 39915 FandW - POS vendor license sales 425458 Natural Resources 300 -525670.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-04T00:00:00 ARD4169954 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39916 Occupational License Fee 422820 Gaming Comm 190 -1944.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-11-04T00:00:00 ARD4169945 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39917 Conference Workshop Fees 422020 Election Division 63 -6450.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-11-04T00:00:00 ARD4169938 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 39918 Tourist Oriented Dir Sign 428140 Transportation 800 -1200.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-04T00:00:00 BIL4169985 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39919 Motor Vehicle Highway Fees 425008 State Comptroller 50 -18528.140 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-11-04T00:00:00 ARD4169905 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 39920 Welfare Repayments 450510 FSSA Family Resources 500 -51321.850 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-04T00:00:00 ARB4169887 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39921 SPF - IU 425312 State Comptroller 50 -12275.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-11-04T00:00:00 ARD4169905 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 39922 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-04T00:00:00 ARB4169882 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39923 SPF - Anderson 425301 Motor Vehicles 235 -250.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39924 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -781633.380 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-11-04T00:00:00 ARD4169956 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 39925 Gasoline use tax 412700 Transportation 800 116.320 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-04T00:00:00 ARD4169975 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39926 LOCAL PROJECTS 464180 Child Services 502 -14981.780 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-11-04T00:00:00 ARD4169965 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 39927 SPF - Nat Guard 425343 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-04T00:00:00 ARD4169954 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 39928 SPF - Butler 425304 Motor Vehicles 235 -1200.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39929 Gift Shop Revenue 431435 War Memorials Comm 315 -922.750 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-11-04T00:00:00 ARD4169955 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 39930 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39931 Welfare Repayments 450510 FSSA Family Resources 500 498.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-04T00:00:00 ARM4169888 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 39932 Local Road and Street Tax 418890 Revenue 90 -7.970 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39933 STACK TEST FEE 421042 Environmental Management 495 -1400.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-11-04T00:00:00 BIL4169979 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39934 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -290.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-11-04T00:00:00 ARD4169957 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39935 Rental of Facility 430185 War Memorials Comm 315 -125.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-11-04T00:00:00 ARD4169955 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 39936 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2575.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39937 Recovery Refunds 452130 Administration 61 -10582.940 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-11-04T00:00:00 ARD4169936 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 39938 SPF - BallState 425302 Motor Vehicles 235 -1775.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39939 Technololgy Fund Fees 425284 Motor Vehicles 235 -41979.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39940 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -107991.200 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-11-04T00:00:00 ARD4169953 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 39941 LIBRARY - EXTENSION SERVICE 464170 Library 730 -650.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-11-04T00:00:00 ARD4169972 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 39942 SPF - Huntington 425309 Motor Vehicles 235 -25.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39943 Finger Print Fee 422326 Gaming Comm 190 -55.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-11-04T00:00:00 ARD4169945 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 39944 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-04T00:00:00 ARB4169882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39945 SPF - Nurses 425367 Motor Vehicles 235 -3925.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39946 SPF - IPFF 425368 Motor Vehicles 235 -2300.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39947 DESIGNATED DONATION 463050 Arts Comm 705 -1050.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-11-04T00:00:00 ARD4169971 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 39948 SPF - Evansville 425325 Motor Vehicles 235 -250.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-11-04T00:00:00 ARD4169949 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39949 Unemployment Tax 417810 IO0521Workforce Development 510 -10722338.700 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-04T00:00:00 ARD4169968 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39950 ID Breakage 423614 Horse Racing Comm 265 -346.340 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-04T00:00:00 ARD4169951 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39951 DESIGNATED DONATION 463050 School for the Blind and VI 550 -4256.200 2016 Education DONATIONS 46880 State Dedicated Fund 2015-11-04T00:00:00 ARD4169969 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 39952 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-04T00:00:00 ARB4169882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39953 Gasoline use tax 412700 Revenue 90 945.680 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39954 Unified Carrier Reg 427485 Revenue 90 -745.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-11-04T00:00:00 ARD4169942 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 39955 DOR IDEM Fees 427470 Environmental Management 495 -148.350 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-11-04T00:00:00 ARD4169961 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39956 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -119070.980 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-11-04T00:00:00 ARD4169956 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 39957 Gasoline use tax 412700 Transportation 800 -62.740 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-22T00:00:00 ARD4355115 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39958 SPF - St Mary 425321 Motor Vehicles 235 -175.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39959 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39960 SPF - IPFF 425368 Motor Vehicles 235 -1225.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39961 ID Breakage 423614 Horse Racing Comm 265 -191.220 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-22T00:00:00 ARD4355091 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39962 Controlled Substances Recovery 426450 Professional Licensing 250 -960.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-04-22T00:00:00 ARD4355089 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39963 Choose Life Trust Fees 425393 Motor Vehicles 235 -400.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39964 Alcoholic Beverage Taxes 416100 Purdue University 760 -18169.540 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-04-22T00:00:00 ARD4355114 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 39965 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -49021.750 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-04-22T00:00:00 ARD4355094 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 39966 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-22T00:00:00 BIL4355121 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39967 Truck 23K - 26K 425028 Motor Vehicles 235 -75.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39968 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -5777.700 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2016-04-22T00:00:00 ARD4355096 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 39969 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1125.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39970 Health Trust Fee 425391 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39971 Gasoline Tax 414200 Transportation 800 -726776.920 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-04-22T00:00:00 ARD4355115 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39972 SPF - Support our Troops 425340 Veterans Affairs 160 -5215.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2016-04-22T00:00:00 ARD4355083 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 39973 Nonconsumer Settlements/Fees 450260 Attorney General 46 -859.600 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-04-22T00:00:00 ARD4355040 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39974 Unemployment Tax 417810 IO0521Workforce Development 510 -4356802.010 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-22T00:00:00 ARD4355108 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 39975 IN Volunteer Firefighters 425037 Motor Vehicles 235 -50.000 2016 Public Safety IN Volunteer Firefighters 75242 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39976 DOR ISP Building Fee 427480 Budget Agency 57 -6018.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-04-22T00:00:00 ARD4355072 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 39977 Bicycle Indiana Trust 425396 Motor Vehicles 235 -475.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39978 Real Estate Investigative 451140 Professional Licensing 250 -105.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-04-22T00:00:00 ARD4355089 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 39979 Sales - WAR SURPLUS 430986 Administration 61 -3975.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-04-22T00:00:00 ARD4355074 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 39980 Appraiser Federal Fee 426031 Professional Licensing 250 -720.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-04-22T00:00:00 ARD4355089 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 39981 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-22T00:00:00 ARM4355020 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39982 SPF - ILTF 425365 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39983 IN Golf Foundation 425039 Motor Vehicles 235 -75.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39984 Motor Vehicle Highway Fees 425008 State Comptroller 50 -25917.070 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-04-22T00:00:00 ARD4355047 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 39985 Truck 16K - 20K 425026 Motor Vehicles 235 -325.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39986 MFCU Investigation Recovery 450270 Attorney General 46 -745.840 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-04-22T00:00:00 ARD4355040 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 39987 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39988 ID Breakage 423614 Horse Racing Comm 265 -191.220 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-22T00:00:00 ARD4355091 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 39989 SBOA Audit Charge 452210 Board of Accounts 80 -2377.760 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-04-22T00:00:00 ARD4355079 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 39990 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -540.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2016-04-22T00:00:00 ARD4355096 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 39991 Riverboat Wagering Tax 415300 Revenue 90 -57115.360 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39992 SPF - IFFAT 425363 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 39993 State Sales Tax 412010 Transportation 800 -11863.440 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-22T00:00:00 ARD4355115 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 39994 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-04-22T00:00:00 ARD4355040 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 39995 Riverboat Wagering Tax 415300 Revenue 90 -304336.430 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39996 Gasoline use tax 412700 Revenue 90 -2163.310 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 39997 Collection Agency Fees 427530 Transportation 800 484.320 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-22T00:00:00 ARD4355117 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 39998 TITLE V 421044 Environmental Management 495 -13125.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-22T00:00:00 BIL4355121 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 39999 Independent Contractor Fees 428510 Worker's Comp Brd 220 -660.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-22T00:00:00 ARD4355085 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 40000 Riverboat Wagering Tax 415300 Revenue 90 -28009.510 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40001 Registration Fee Revenue 423260 Indiana Dept of Health 400 -2552.240 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-04-22T00:00:00 ARD4355096 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40002 Riverboat Wagering Tax 415300 Revenue 90 -156330.820 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40003 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -650.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-04-22T00:00:00 ARD4355040 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 40004 Aircraft License Excise Tax 413100 Revenue 90 -17287.100 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40005 Truck under 7K 425021 Motor Vehicles 235 -125.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40006 Dental Compliance 451150 Professional Licensing 250 -20.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-04-22T00:00:00 ARD4355089 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40007 SPF - Freemason 425352 Motor Vehicles 235 -825.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40008 Cellular Phone Service 436110 Ofc of Technology 67 -3.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-22T00:00:00 ARD4355075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 40009 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -36872.100 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-04-22T00:00:00 BIL4355126 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 40010 DOR UST Fees 427465 Environmental Management 495 405.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-22T00:00:00 ARM4355020 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40011 Motor Carrier Surcharge Tax 414600 Revenue 90 -833.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40012 SPF - Hanover 425308 Motor Vehicles 235 -75.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40013 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -37338.370 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-04-22T00:00:00 ARD4355099 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 40014 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -400.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40015 SPF - DARE 425350 Motor Vehicles 235 -325.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40016 Telephone Solicitatn Fees 429332 Attorney General 46 -777.230 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-04-22T00:00:00 ARD4355040 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 40017 TITLE V 421044 Environmental Management 495 -625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-22T00:00:00 ARB4355019 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40018 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -200.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-04-22T00:00:00 ARD4355096 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40019 SPF - Valpo 425330 Motor Vehicles 235 -175.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40020 Claims and Comp - Road Damage 472342 Transportation 800 -66189.060 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-22T00:00:00 BIL4355127 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40021 SPF - Nurses 425367 Motor Vehicles 235 -1625.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40022 SPF - St Mary Woods 425322 Motor Vehicles 235 -50.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40023 SPF - Rose Hulman 425320 Motor Vehicles 235 -275.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40024 Special Fuel Tax 414300 Transportation 800 -363715.550 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-22T00:00:00 ARD4355115 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40025 Consumer Settlements 450230 Attorney General 46 -531.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-04-22T00:00:00 ARD4355040 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 40026 FESOP FEES 421030 Environmental Management 495 -17500.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-22T00:00:00 BIL4355121 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40027 SPF - Indy HoF 425355 Motor Vehicles 235 -350.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40028 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -3130.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-22T00:00:00 BIL4355613 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40029 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -10.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-22T00:00:00 BIL4355121 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40030 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-04-22T00:00:00 ARD4355113 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 40031 DOR UST Fees 427465 Environmental Management 495 -405.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-22T00:00:00 ARB4355019 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40032 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -371730.760 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-04-22T00:00:00 ARD4355094 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 40033 Transfer 425174 Environmental Management 495 -478424.200 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-04-22T00:00:00 ARD4355101 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40034 DOR IDEM Fees 427470 Environmental Management 495 -6279.250 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-22T00:00:00 ARD4355100 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40035 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -450.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-22T00:00:00 ARD4355087 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40036 HP Breakage 423613 Horse Racing Comm 265 -22.330 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-22T00:00:00 ARD4355091 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40037 SPF - DePauw 425305 Motor Vehicles 235 -225.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40038 Welfare Repayments 450510 FSSA Family Resources 500 -1692.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-22T00:00:00 ARB4355028 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40039 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -250.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40040 SPF - BallState 425302 Motor Vehicles 235 -1225.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40041 Welfare Repayments 450510 FSSA Family Resources 500 7132.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-22T00:00:00 ARM4355029 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40042 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -9035.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-22T00:00:00 ARD4355087 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40043 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-22T00:00:00 ARM4355020 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40044 State Sales Tax 412010 Transportation 800 -50317.370 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-22T00:00:00 ARD4355115 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40045 SPF - I NAT 425366 Motor Vehicles 235 -175.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40046 Pet Friendly Trust 425399 Motor Vehicles 235 -1400.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40047 Truck 30K - 36K 425030 Motor Vehicles 235 -200.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40048 Alcoholic Beverage Taxes 416100 Revenue 90 -67491.470 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40049 Safety First Trust Fees 425389 Homeland Security Found 8385 -500.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2016-04-22T00:00:00 ARD4355118 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 40050 Truck 7K - 9K 425022 Motor Vehicles 235 -50.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40051 Gasoline Tax 414200 Revenue 90 -699302.010 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40052 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -50547.900 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-04-22T00:00:00 ARD4355092 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 40053 SPF - IBST 425360 Motor Vehicles 235 -225.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40054 Gasoline Tax 414200 Revenue 90 -3815742.390 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40055 Motor Carrier Fuel Tax 414400 Revenue 90 -350.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40056 Claims and Comp - Road Damage 472342 Transportation 800 2740.460 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-22T00:00:00 ARD4355117 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40057 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1620.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-22T00:00:00 ARD4355093 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40058 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-22T00:00:00 ARB4355019 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40059 Adoption Fees 423020 Indiana Dept of Health 400 -8461.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-04-22T00:00:00 ARD4355096 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40060 Special Fuel Tax 414300 Revenue 90 -681.560 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40061 DOR BMV OSOW Fee 427475 Revenue 90 -31716.080 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40062 Riverboat Wagering Tax 415300 Revenue 90 -75638.570 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40063 SPF - Manchester 425317 Motor Vehicles 235 -75.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40064 Greenways Trust 425400 Motor Vehicles 235 -125.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40065 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-22T00:00:00 ARD4355087 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40066 SPF - Blood Center Trust 425346 Motor Vehicles 235 -25.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40067 Truck 26K - 30K 425029 Motor Vehicles 235 -125.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40068 SPF - ISP 425371 Motor Vehicles 235 -475.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40069 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40070 State Sales Tax 412010 Revenue 90 -409084.180 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40071 Truck 36K - 42K 425031 Motor Vehicles 235 -125.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40072 Alcoholic Beverage Taxes 416100 Revenue 90 -605960.330 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40073 Riverboat Wagering Tax 415300 Revenue 90 -116689.890 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40074 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -31150.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-04-22T00:00:00 ARD4355087 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40075 Wild Turkey Trust 425397 Motor Vehicles 235 -225.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40076 SPF - Colts 425354 Budget Agency 57 -2260.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2016-04-22T00:00:00 ARD4355072 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 40077 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -37645.320 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-04-22T00:00:00 ARD4355108 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 40078 SPF - IWU 425315 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40079 SPF - IU 425312 State Comptroller 50 -6025.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2016-04-22T00:00:00 ARD4355047 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 40080 Hoosier Park Slot Tax 415410 Revenue 90 -97095.010 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40081 Riverboat Wagering Tax 415300 Revenue 90 -29440.220 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40082 LOCAL PROJECTS 464180 Child Services 502 -2228.810 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-22T00:00:00 ARD4355104 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 40083 Local Road and Street Tax 418890 Revenue 90 -572394.070 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40084 SPF - Marian 425318 Motor Vehicles 235 -150.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40085 Technololgy Fund Fees 425284 Motor Vehicles 235 -19715.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40086 SPF - ISU 425311 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40087 Riverboat Wagering Tax 415300 Revenue 90 -54253.280 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40088 Gasoline Tax 414200 Revenue 90 -363715.540 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40089 Truck 11K - 16K 425025 Motor Vehicles 235 -100.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40090 Teaching Licensing Fees 427010 Education 700 -3920.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-04-22T00:00:00 ARD4355110 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 40091 Collection Agency Fees 427530 Transportation 800 -75.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-22T00:00:00 ARB4355036 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40092 HP Breakage 423613 Horse Racing Comm 265 -128.390 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-22T00:00:00 ARD4355091 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40093 WASTE TIRE FACILITY 421072 Environmental Management 495 -25.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-04-22T00:00:00 ARB4355019 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40094 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -90880.680 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-04-22T00:00:00 ARD4355073 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 40095 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40096 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40097 Motor Carrier Fuel Tax 414400 Revenue 90 -4543.670 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40098 SPF - Huntington 425309 Motor Vehicles 235 -100.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40099 SPF - St Francis 425328 Motor Vehicles 235 -50.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40100 Teamsters Trust 425405 Motor Vehicles 235 -75.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40101 Claims and Comp - Road Damage 472342 Transportation 800 0.740 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-22T00:00:00 ARM4355037 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40102 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-22T00:00:00 ARB4355019 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40103 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -93600.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40104 Youth Institute Trust 425402 Motor Vehicles 235 -50.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40105 SPF - Evansville 425325 Motor Vehicles 235 -150.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40106 Odometer Fees 425007 State Police 100 -1062.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-04-22T00:00:00 ARD4355082 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 40107 SPF - TriState 425324 Motor Vehicles 235 -75.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40108 LARE Fee 425267 Natural Resources 300 -15460.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-04-22T00:00:00 ARD4355093 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40109 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-22T00:00:00 ARM4355020 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40110 Truck 10K - 11K 425024 Motor Vehicles 235 -25.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40111 SPF - Riley HFK 425376 Motor Vehicles 235 -1400.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40112 Mtr Carrier (MF-620) 427445 Revenue 90 -24336.630 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40113 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -154.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-04-22T00:00:00 ARD4355096 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40114 NRA Trust 425406 Motor Vehicles 235 -275.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40115 SPF - IKFT 425364 Child Services 502 -1125.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-04-22T00:00:00 ARD4355104 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 40116 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40117 SPF - INCASA Trust 425348 Motor Vehicles 235 -25.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40118 SPF - Am Legion 425341 Motor Vehicles 235 -10.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40119 Gasoline use tax 412700 Transportation 800 -266.090 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-22T00:00:00 ARD4355115 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40120 SPF - ND 425327 Motor Vehicles 235 -1275.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40121 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -16700.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-22T00:00:00 ARD4355087 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 40122 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -132335.150 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-04-22T00:00:00 ARD4355117 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 40123 SPF - JDRF 425373 Motor Vehicles 235 -225.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40124 Welfare Repayments 450510 Family and Social Svcs Admin 405 -2261.250 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-22T00:00:00 ARB4355015 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 40125 Donate Life Trust 425404 Motor Vehicles 235 -200.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40126 Child Labor Law Penalties 450810 Labor 225 -650.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-04-22T00:00:00 ARD4355086 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 40127 Welfare Repayments 450510 FSSA Family Resources 500 -19409.740 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-22T00:00:00 ARD4355103 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40128 Riverboat Wagering Tax 415300 Revenue 90 -169084.880 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40129 SPF - State Museum Trust 425395 Motor Vehicles 235 -200.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40130 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6515.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-04-22T00:00:00 ARD4355079 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 40131 Truck 9K - 10K 425023 Motor Vehicles 235 -100.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40132 Riverboat Wagering Tax 415300 Revenue 90 -41744.630 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40133 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40134 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40135 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -6722.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-22T00:00:00 ARD4355093 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40136 Control Substance Excise Tax 413500 Revenue 90 -175.000 2016 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40137 DESIGNATED DONATION 463050 Arts Comm 705 -575.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-04-22T00:00:00 ARD4355111 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 40138 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-04-22T00:00:00 ARD4355040 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 40139 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -123370.540 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-22T00:00:00 ARD4355078 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 40140 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13632.100 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40141 Indiana Downs Slot Tax 415420 Revenue 90 -137946.660 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40142 SPF - 4H 425356 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40143 Heritage Trust Fees 425387 Natural Resources 300 -3225.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-04-22T00:00:00 ARD4355093 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40144 HP Breakage 423613 Horse Racing Comm 265 -128.390 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-22T00:00:00 ARD4355091 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40145 SPF - USI 425329 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40146 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-22T00:00:00 ARB4355019 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40147 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -7825.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-22T00:00:00 BIL4359023 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40148 SPF - UofIndy 425326 Motor Vehicles 235 -125.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40149 Stop Diabetes Trust 425403 Motor Vehicles 235 -25.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40150 ID Breakage 423614 Horse Racing Comm 265 -33.250 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-22T00:00:00 ARD4355091 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40151 SPF - IUPUI 425314 Motor Vehicles 235 -175.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40152 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -44153.940 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-04-22T00:00:00 ARD4355108 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 40153 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -5971.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40154 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -95879.130 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40155 SPF - Wabash 425332 Motor Vehicles 235 -250.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40156 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -32401.710 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-22T00:00:00 ARD4355043 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40157 SPF - IBE 425359 Motor Vehicles 235 -275.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40158 Riverboat Wagering Tax 415300 Revenue 90 -9684.030 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40159 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -614580.690 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-04-22T00:00:00 ARD4355106 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 40160 Reinstate License or Permit 425006 Motor Vehicles 235 -500.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40161 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -100.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40162 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -41091.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-04-22T00:00:00 ARD4355079 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 40163 Charity Gaming Excise Tax 415100 Gaming Comm 190 -74397.870 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-22T00:00:00 ARD4355084 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 40164 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -50.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-22T00:00:00 ARD4355087 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40165 Funeral PreNeed 426163 Professional Licensing 250 -100.000 2016 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2016-04-22T00:00:00 ARD4355089 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40166 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40167 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-04-22T00:00:00 ARD4355080 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40168 Water Testing Fees 423190 Indiana Dept of Health 400 -26.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-04-22T00:00:00 ARD4355096 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40169 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-22T00:00:00 ARB4355019 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40170 RealEstate FraudApp-Fees 429333 Attorney General 46 -105.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-04-22T00:00:00 ARD4355041 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 40171 SPF - IIT 425310 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40172 SPF - Butler 425304 Motor Vehicles 235 -1025.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40173 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-22T00:00:00 ARB4355019 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40174 IN Emergency Medical Services 425040 Motor Vehicles 235 -75.000 2016 Public Safety IN Emergency Medical Assoc. 75239 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40175 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -38411.050 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-22T00:00:00 ARB4355032 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 40176 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-22T00:00:00 ARD4355087 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40177 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -50436.380 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-22T00:00:00 BIL4355121 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40178 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-22T00:00:00 ARB4355019 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40179 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -262.440 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-04-22T00:00:00 ARD4355090 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 40180 SPF - IEdT 425361 Motor Vehicles 235 -575.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40181 Consumer Restitution 450220 Attorney General 46 -350.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-04-22T00:00:00 ARD4355040 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 40182 SPF - Purdue 425319 Motor Vehicles 235 -3925.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40183 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -158049.810 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-22T00:00:00 ARD4355078 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 40184 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -77.160 2016 Education Career College Student Fund 55710 State Dedicated Fund 2016-04-22T00:00:00 ARD4355113 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 40185 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -376690.830 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40186 Special Olympics Trust Fees 425394 Motor Vehicles 235 -75.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40187 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -1775.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2016-04-22T00:00:00 ARD4355088 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40188 ID Breakage 423614 Horse Racing Comm 265 -938.740 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-28T00:00:00 ARD4165785 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40189 Riverboat Wagering Tax 415300 Revenue 90 -1356995.710 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40190 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-10-28T00:00:00 ARD4165708 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 40191 Special Fuel Tax 414300 Transportation 800 -18.320 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-28T00:00:00 ARD4165819 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40192 ID Breakage 423614 Horse Racing Comm 265 -163.260 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-28T00:00:00 ARD4165785 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40193 Gasoline Tax 414200 Revenue 90 -35.230 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40194 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -1428.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40195 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-10-28T00:00:00 ARD4165762 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 40196 Local Road and Street Tax 418890 Revenue 90 -28.840 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40197 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-28T00:00:00 ARB4165685 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40198 Trip Permit (65%) 427446 Revenue 90 -19565.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40199 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -818890.790 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-10-28T00:00:00 ARD4165802 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 40200 Gasoline Tax 414200 Revenue 90 -18.320 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40201 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1380.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40202 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -34453.540 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-10-28T00:00:00 ARD4165784 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 40203 Collection Agency Fees 427530 Transportation 800 322.770 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-28T00:00:00 ARD4165820 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40204 Aircraft License Excise Tax 413100 Revenue 90 -26.100 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40205 MFCU Investigation Recovery 450270 Attorney General 46 -1000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-28T00:00:00 ARD4165707 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 40206 Relocation of Main Office or B 422312 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-10-28T00:00:00 ARD4165777 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40207 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -15117.130 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-28T00:00:00 ARB4166780 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 40208 SPandR - Dog ParkDiscounted Ann 425868 Natural Resources 300 -200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40209 Claims and Comp - Road Damage 472342 Transportation 800 5782.140 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-28T00:00:00 ARM4165698 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40210 Agent Renewal 423321 IO0521Workforce Development 510 -50.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-10-28T00:00:00 ARD4165804 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 40211 Gift Shop Revenue 431435 War Memorials Comm 315 -1220.640 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-10-28T00:00:00 ARD4165790 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 40212 Gasoline Tax 414200 Revenue 90 -192.230 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40213 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-28T00:00:00 ARB4165685 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40214 SPandR - Special Events 425857 Natural Resources 300 -482.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40215 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2204.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2015-10-28T00:00:00 ARD4165761 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 40216 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-28T00:00:00 ARB4165685 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40217 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -48.500 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-10-28T00:00:00 ARD4165787 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40218 LOCAL PROJECTS 464180 Transportation 800 -0.010 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-10-28T00:00:00 BIL4165830 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 40219 SPandR JIB Hoist Fee 425856 Natural Resources 300 -245.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40220 Government Interest Income 429660 Budget Agency 57 -10625.000 2016 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2015-10-28T00:00:00 ARD4165760 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 40221 Riverboat Wagering Tax 415300 Revenue 90 -267347.490 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40222 VRP COST RECOVERY 421122 Environmental Management 495 -121.220 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-10-28T00:00:00 ARB4165685 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40223 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-28T00:00:00 ARB4165685 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40224 STACK TEST FEE 421042 Environmental Management 495 700.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-28T00:00:00 BIL4165824 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40225 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-10-28T00:00:00 ARD4165804 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 40226 Unified Carrier Reg 427485 Revenue 90 1252.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40227 Sle of Per Prop - Surplus Prop 430420 Administration 61 -751.220 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-10-28T00:00:00 ARD4165762 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 40228 DOR IDEM Fees 427470 Environmental Management 495 -89.730 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-10-28T00:00:00 ARD4165795 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40229 Riverboat Wagering Tax 415300 Revenue 90 -806991.450 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40230 REGULAR COST RECOVERY 421114 Environmental Management 495 -984.860 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-28T00:00:00 ARB4165685 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40231 Telephone Solicitatn Fees 429332 Attorney General 46 -1478.620 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-10-28T00:00:00 ARD4165707 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 40232 Occupational License Fee 422820 Gaming Comm 190 -28651.750 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-10-28T00:00:00 ARD4165775 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40233 Independent Contractor Fees 428510 Worker's Comp Brd 220 -690.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-28T00:00:00 ARD4165779 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 40234 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -121092.920 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-10-28T00:00:00 ARD4165761 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 40235 Government Interest Income 429660 Natural Resources 300 -12749.990 2016 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2015-10-28T00:00:00 ARD4165786 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40236 Indiana Downs Slot Tax 415420 Revenue 90 -514106.960 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40237 SPandR - Bike Rental 425790 Natural Resources 300 -120.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40238 Collection Agency Fees 427530 Transportation 800 210.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-28T00:00:00 ARM4165698 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40239 Unemployment Tax 417810 IO0521Workforce Development 510 -3275309.800 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-28T00:00:00 ARD4165804 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 40240 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.900 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40241 HP Breakage 423613 Horse Racing Comm 265 -201.860 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-28T00:00:00 ARD4165785 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40242 Abandoned Property 462100 Treasurer of State 48 -3591455.540 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-10-28T00:00:00 ARD4165709 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 40243 SPandR - CRS Cabins 425799 Natural Resources 300 -190.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40244 Riverboat Wagering Tax 415300 Revenue 90 -25794.010 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40245 Exam Violation Fees 422325 Treasurer of State 48 -3500.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-10-28T00:00:00 ARD4165712 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40246 Gasoline use tax 412700 Revenue 90 -4656.780 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40247 Publication and Book Sales 431120 Historical Bureau 735 -289.190 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-28T00:00:00 ARD4165817 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 40248 REGULAR COST RECOVERY 421114 Environmental Management 495 -2384.320 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-28T00:00:00 BIL4165824 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40249 Gift Shop Revenue 431435 Natural Resources 300 -314.730 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40250 DNR - Firewood Revenue 431462 Natural Resources 300 -17016.610 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40251 Alcoholic Beverage Taxes 416100 Revenue 90 -49846.960 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40252 SPandR - Daily Adm - Range 425805 Natural Resources 300 -86.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40253 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -1200.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-10-28T00:00:00 ARD4165778 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40254 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -18.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40255 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40256 Cellular Tower Fees 428128 Transportation 800 -1200.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-28T00:00:00 ARD4165820 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40257 STACK TEST FEE 421042 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-28T00:00:00 ARM4165686 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40258 LOCAL PROJECTS 464180 Child Services 502 -28863.340 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-28T00:00:00 ARD4165800 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 40259 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -4.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40260 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40261 O/I - Fines/Penalties 451021 Natural Resources 300 -2500.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 40262 Abandon Property Interest/Div 429607 Treasurer of State 48 -15.000 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-10-28T00:00:00 ARD4165709 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40263 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1750.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40264 N/P - book/directory sales 431445 Natural Resources 300 -50.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40265 Banner Permits 428132 Transportation 800 -1435.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-28T00:00:00 ARD4165820 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40266 HP Breakage 423613 Horse Racing Comm 265 -1160.660 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-28T00:00:00 ARD4165785 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40267 MFCU Investigation Recovery 450270 Attorney General 46 -1666.010 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-10-28T00:00:00 ARD4165707 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 40268 Program Income 441020 FSSA Disability and Rehab Svcs 497 -173380.310 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-28T00:00:00 ARD4165797 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 40269 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -56633.140 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-10-28T00:00:00 ARD4165794 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 40270 SPandR - Admin Rev 425858 Natural Resources 300 451.040 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40271 LABORATORY COSTS 421102 Toxicology 115 -900.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-10-28T00:00:00 ARD4165771 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 40272 Registration Fee Revenue 423260 Education 700 -1880.000 2016 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2015-10-28T00:00:00 ARD4165814 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 40273 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -75.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40274 SPandR - Group Docks 425821 Natural Resources 300 -3640.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40275 Alcoholic Beverage Taxes 416100 Purdue University 760 -618.170 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-10-28T00:00:00 ARD4165818 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 40276 Real Estate Recovery 426372 Professional Licensing 250 -8.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165783 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40277 Owner's Fees 422840 Gaming Comm 190 -8957.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-10-28T00:00:00 ARD4165775 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40278 Supplier's License Fee 422830 Gaming Comm 190 -250.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-28T00:00:00 ARD4165775 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40279 Riverboat Wagering Tax 415300 Revenue 90 -264498.570 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40280 State Service Fee 452120 Administration 61 -1880.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-10-28T00:00:00 ARD4165762 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 40281 DNR - CRS Campground Rev 425608 Natural Resources 300 -18048.290 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40282 Admin. Fee 425197 Charter School Brd 704 -620.880 2016 Education Charter School Board 43911 Private Grant Funds 2015-10-28T00:00:00 ARD4165815 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 40283 Teaching Licensing Fees 427010 Education 700 -5715.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-10-28T00:00:00 ARD4165814 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 40284 Charity Gaming Excise Tax 415100 Gaming Comm 190 -7776.500 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-10-28T00:00:00 ARD4165774 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 40285 Print/Copy Fee 422328 Gaming Comm 190 -39.400 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-28T00:00:00 ARD4165775 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40286 Riverboat Wagering Tax 415300 Revenue 90 -109505.210 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40287 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.500 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40288 Entomology - nursery dealers l 425434 Natural Resources 300 -7616.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40289 Child Labor Law Penalties 450810 Labor 225 -7350.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-10-28T00:00:00 ARD4165780 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 40290 DNR - Gate Admissions Rev 425611 Natural Resources 300 -7.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40291 Innkeeper's Tax 418500 Treasurer of State 48 -18.080 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-10-28T00:00:00 ARD4165713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40292 DNR Donations Revenue 463060 Natural Resources 300 -2562.670 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40293 Gasoline use tax 412700 Transportation 800 -135.050 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-28T00:00:00 ARD4165819 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40294 Emergency Planning Fees 427492 Revenue 90 -113.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40295 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -65.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-10-28T00:00:00 ARD4165778 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40296 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40297 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -60.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-10-28T00:00:00 ARD4165793 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 40298 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-28T00:00:00 ARB4165685 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40299 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -3921.350 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-10-28T00:00:00 ARD4165797 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 40300 SPandR - Fishing Tournament 425818 Natural Resources 300 -36.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40301 HP Breakage 423613 Horse Racing Comm 265 -1160.660 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-28T00:00:00 ARD4165785 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40302 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -51.530 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40303 State Sales Tax 412010 Historical Bureau 735 -15.220 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-28T00:00:00 ARD4165817 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 40304 Airport Safety Fees 428114 Transportation 800 -2600.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-28T00:00:00 ARD4165820 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40305 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -987.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40306 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -87.410 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-28T00:00:00 ARD4165766 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 40307 Consumer Credit License Applic 422302 Financial Institutions 208 -1250.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-10-28T00:00:00 ARD4165777 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40308 O/I - Map Sales 431453 Natural Resources 300 -667.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40309 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1305.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40310 Riverboat Wagering Tax 415300 Revenue 90 -352193.990 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40311 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-28T00:00:00 ARB4165685 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40312 Claims and Comp - Road Damage 472342 Transportation 800 -0.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-28T00:00:00 BIL4165830 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40313 SPandR - Admission Gate OOS 425783 Natural Resources 300 -42679.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40314 SPandR - Dog Park Replacement Pa 425867 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40315 ATG Court Costs 420512 Attorney General 46 -25.000 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-10-28T00:00:00 ARD4165707 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 40316 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40317 Government Interest Income 429660 Veterans Affairs 160 -6380.270 2016 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2015-10-28T00:00:00 ARD4165772 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 40318 Collection Agency Fees 427530 Transportation 800 -145.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-28T00:00:00 ARB4165697 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40319 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -375.960 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-10-28T00:00:00 ARD4165711 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40320 SPandR - Vendor Permits 425855 Natural Resources 300 -510.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40321 State Sales Tax 412010 Transportation 800 -1436.541 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-28T00:00:00 ARD4165819 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40322 Government Interest Income 429660 State Police 100 -6936.050 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-10-28T00:00:00 ARD4165769 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 40323 Insurance Cmpny Examtn Fee 423930 Insurance 210 -57569.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-28T00:00:00 ARD4165778 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40324 DNR - Campground Revenue 425451 Natural Resources 300 -1427.490 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40325 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3455.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-28T00:00:00 ARD4165778 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40326 Rental of Facility 430185 War Memorials Comm 315 -600.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-10-28T00:00:00 ARD4165790 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 40327 Gasoline Tax 414200 Transportation 800 -36.620 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-10-28T00:00:00 ARD4165819 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40328 Finger Print Fee 422326 Gaming Comm 190 -7298.250 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-10-28T00:00:00 ARD4165775 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40329 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-10-28T00:00:00 ARD4165783 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40330 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3835.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-10-28T00:00:00 ARD4165816 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 40331 VRP COST RECOVERY 421122 Environmental Management 495 218.180 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-10-28T00:00:00 ARM4165686 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40332 Accountant Investigative 451130 Professional Licensing 250 -110.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-10-28T00:00:00 ARD4165783 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40333 Motor Carrier Fuel Tax 414400 Revenue 90 -260.840 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40334 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1275.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40335 SPandR - Ice Revenue 431466 Natural Resources 300 -1294.640 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40336 Gasoline use tax 412700 Transportation 800 -572.780 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-28T00:00:00 ARD4165819 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40337 Riverboat Wagering Tax 415300 Revenue 90 -305176.430 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40338 Highway Signs 438750 Historical Bureau 735 -129.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-10-28T00:00:00 ARD4165817 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 40339 ID Breakage 423614 Horse Racing Comm 265 -938.740 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-28T00:00:00 ARD4165785 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40340 VRP COST RECOVERY 421122 Environmental Management 495 -149.070 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-28T00:00:00 ARM4165686 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40341 Government Interest Income 429660 Treasurer of State 48 -4250.000 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-10-28T00:00:00 ARD4165710 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40342 TOS Unidentified Funds 401150 Treasurer of State 48 -945612.410 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-10-28T00:00:00 ARD4165710 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 40343 Charity Gaming License Fee 422810 Gaming Comm 190 -1950.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-10-28T00:00:00 ARD4165775 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40344 Mtr Carrier (MF-620) 427445 Revenue 90 -31198.160 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40345 State Sales Tax 412010 Transportation 800 -338.718 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-28T00:00:00 ARD4165819 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40346 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40347 Riverboat Wagering Tax 415300 Revenue 90 -25735.700 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40348 InsurAgts and Related Lic 423920 Insurance 210 -75783.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-28T00:00:00 ARD4165778 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40349 PSDA Tax 418650 Budget Agency 57 -57866.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2015-10-28T00:00:00 ARD4165761 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 40350 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40351 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -12136.170 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-10-28T00:00:00 ARD4165804 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 40352 FandW - POS vendor license sales 425458 Natural Resources 300 -123924.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40353 H/P - permit review revenue 425640 Natural Resources 300 -245.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40354 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1900.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40355 Petroleum Severance 413800 Natural Resources 300 -2987.820 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-28T00:00:00 ARD4165788 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 40356 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1100983.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-10-28T00:00:00 ARD4165778 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40357 State Sales Tax 412010 Revenue 90 -11679.326 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40358 Application Examiner Expense F 422304 Financial Institutions 208 -240.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-10-28T00:00:00 ARD4165777 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40359 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2591.800 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40360 SPandR - Dog Park WeeklyPass 425869 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40361 NONGAME FUND 464220 Natural Resources 300 -10.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40362 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -575.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40363 Victim Comp Penalties 452010 Criminal Justice Institute 32 -26565.090 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-10-28T00:00:00 ARD4165705 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 40364 Physician Compliance 451160 Professional Licensing 250 -1000.000 2016 Public Safety Physician Investigation 30910 State Dedicated Fund 2015-10-28T00:00:00 ARD4165783 2024-10-12T00:00:00 Physician Compliance 2920 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40365 Welfare Repayments 450510 FSSA Family Resources 500 333.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-28T00:00:00 ARD4165798 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40366 SPandR - Special Events 425857 Natural Resources 300 -40.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40367 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1850.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2015-10-28T00:00:00 ARD4165793 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 40368 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -127753.020 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40369 Government Interest Income 429660 Indiana Dept of Health 400 -4250.000 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-10-28T00:00:00 ARD4165792 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 40370 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -1951.180 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40371 Welfare Repayments 450510 FSSA Family Resources 500 -5721.320 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-28T00:00:00 ARD4165798 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40372 Training 439102 Transportation 800 -7200.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-10-28T00:00:00 BIL4165830 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40373 SPandR - Bouys and Docks 425794 Natural Resources 300 -56090.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40374 Motor Carrier Fuel Tax 414400 Revenue 90 -4350.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40375 Alcoholic Beverage Taxes 416100 Revenue 90 -107973.540 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40376 Civil Penalties 450411 Utility Regulatory Comm 200 -12000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-10-28T00:00:00 ARD4165776 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 40377 SPandR - Annual Permits 425787 Natural Resources 300 -1600.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40378 DNR - SPandR - Recycle 425780 Natural Resources 300 -271.680 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40379 Title Insurance Enforcement Fu 423970 Insurance 210 -22641.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-10-28T00:00:00 ARD4165778 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40380 Occupational License Fee 422820 Gaming Comm 190 -38595.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-28T00:00:00 ARD4165775 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40381 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -2255.890 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-10-28T00:00:00 ARD4165706 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 40382 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18163.940 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40383 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -441.060 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40384 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -49034.760 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-10-28T00:00:00 ARD4165804 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 40385 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -552.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40386 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-28T00:00:00 ARM4165686 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40387 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40388 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -240.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40389 Retaliatory Fees 423990 Insurance 210 -25.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-28T00:00:00 ARD4165778 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 40390 FandW - License Agent Revenue 425482 Natural Resources 300 -21.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40391 Sales - WAR SURPLUS 430986 Administration 61 -500.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-10-28T00:00:00 ARD4165762 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 40392 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40393 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -870.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40394 Consumer Penalties 450240 Attorney General 46 -1500.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-28T00:00:00 ARD4165707 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 40395 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -15466.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40396 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -1098.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40397 SPandR - Products Sold Revenue 431471 Natural Resources 300 -15665.090 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40398 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -164383.620 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-28T00:00:00 ARD4165766 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 40399 Riverboat Wagering Tax 415300 Revenue 90 -538447.360 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40400 Motor Carrier Surcharge Tax 414600 Revenue 90 -47.820 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40401 OandG - Drilling Permit Fees 425730 Natural Resources 300 -15.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40402 Special Fuel Tax 414300 Revenue 90 -39.130 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40403 AD - Oil and Gas royalty along 431401 Natural Resources 300 -820.490 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40404 Motor Carrier Permit Fees 427440 Revenue 90 -1292.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40405 SPandR - Falls Parking 425814 Natural Resources 300 -165.160 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40406 Innkeeper's Tax 418500 Treasurer of State 48 -5.650 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-10-28T00:00:00 ARD4165713 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40407 SPandR - Retailer Commission 425841 Natural Resources 300 -101.250 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40408 Riverboat Wagering Tax 415300 Revenue 90 -47350.550 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40409 SPandR - Admission Gate In State 425782 Natural Resources 300 -174795.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40410 Hoosier Park Slot Tax 415410 Revenue 90 -479450.010 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40411 FandW - Online Revenue 425457 Natural Resources 300 -54874.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40412 Controlled Substances Recovery 426450 Professional Licensing 250 -48110.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-10-28T00:00:00 ARD4165783 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40413 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -283.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40414 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -147.970 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-28T00:00:00 ARD4165789 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40415 Gaming Agent Division Costs 422870 Gaming Comm 190 -387169.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-10-28T00:00:00 ARD4165775 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40416 Transfer 425174 Environmental Management 495 6507.940 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-10-28T00:00:00 ARD4165796 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40417 Trip Permit (35%) 427441 Revenue 90 -10535.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-28T00:00:00 ARD4165767 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40418 Motor Carrier Fuel Tax 414400 Revenue 90 -274715.240 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40419 Sales - SFTY EDU TRAINING 430965 State Police 100 -1002.090 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-04-21T00:00:00 ARD4354247 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 40420 Fed Indirect Cost Revenue 445000 Environmental Management 495 -28.320 2016 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2016-04-21T00:00:00 ARD4354274 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 40421 FandW - POS vendor license sales 425458 Natural Resources 300 -83.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40422 DOR BMV OSOW Fee 427475 Revenue 90 -11516.000 2016 General Government OSW AI HOLDING 48330 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40423 SPandR - Products Sold Revenue 431471 Natural Resources 300 -72.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40424 SPandR - Non-Profit Permit 425832 Natural Resources 300 -200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40425 DNR - Firewood Revenue 431462 Natural Resources 300 -105.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40426 Riverboat Wagering Tax 415300 Revenue 90 -26246.460 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40427 Innkeeper's Tax 418500 Treasurer of State 48 -12375.080 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-03-04T00:00:00 ARD4323292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40428 Food and Beverage Tax 418400 State Comptroller 50 -85306.860 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40429 Water - water supply revenue 431481 Natural Resources 300 -7323.920 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40430 Food and Beverage Tax 418400 State Comptroller 50 -39435.680 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40431 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-04T00:00:00 BIL4323397 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40432 Fed Indirect Cost Revenue 445000 Environmental Management 495 -98.250 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-04-21T00:00:00 ARD4354274 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 40433 Riverboat Wagering Tax 415300 Revenue 90 -181138.990 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40434 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -450.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-04T00:00:00 ARD4323348 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40435 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-04T00:00:00 ARB4323273 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40436 DESIGNATED DONATION 463050 School for the Blind and VI 550 -6524.720 2016 Education DONATIONS 46880 State Dedicated Fund 2016-03-04T00:00:00 ARD4323378 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 40437 Motor Carrier Fuel Tax 414400 Revenue 90 -11634.780 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40438 Indiana Downs Slot Tax 415420 Revenue 90 -112884.030 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40439 Food and Beverage Tax 418400 State Comptroller 50 -192710.690 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40440 FandW - Additional Tags Block of 425462 Natural Resources 300 -675.330 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40441 Consumer Settlements 450230 Election Division 63 -350.490 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-03-04T00:00:00 ARD4323334 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 40442 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -108.800 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-04T00:00:00 ARD4323348 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40443 Motor Carrier Passenger Permit 427448 Revenue 90 -2.500 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40444 HP Breakage 423613 Horse Racing Comm 265 -110.640 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-04T00:00:00 ARD4323355 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40445 Supplier's License Fee 422830 Gaming Comm 190 -75.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-04T00:00:00 ARD4323344 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40446 Heritage Trust Fees 425387 Natural Resources 300 0.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40447 Motor Carrier Fuel Tax 414400 Revenue 90 -325.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40448 State Sales Tax 412010 Revenue 90 -3607305.830 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40449 Entomology - nursery inspectio 451001 Natural Resources 300 1650.000 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 40450 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40451 Food and Beverage Tax 418400 State Comptroller 50 -19169.370 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40452 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-04T00:00:00 ARB4323273 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40453 Private Grant Revenue 444000 Supreme Court Admin 22 -6250.000 2016 General Government Supreme Court Third Party Gran 46411 State Dedicated Fund 2016-03-04T00:00:00 ARD4323288 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 40454 DNR - Firewood Revenue 431462 Natural Resources 300 -9.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40455 Motor Carrier Surcharge Tax 414600 Revenue 90 -71642.130 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40456 Food and Beverage Tax 418400 State Comptroller 50 -247628.110 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40457 Indiana Downs Slot Tax 415420 Revenue 90 -112792.830 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40458 Unified Carrier Reg 427485 Revenue 90 -48202.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40459 Fed Indirect Cost Revenue 445000 Environmental Management 495 -55.700 2016 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2016-04-21T00:00:00 ARD4354274 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 40460 RPAF Tipping Fees 427467 Environmental Management 495 -122116.820 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-04-21T00:00:00 ARB4354166 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40461 Accountant Investigative 451130 Professional Licensing 250 -10.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-04-21T00:00:00 ARD4354258 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40462 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-21T00:00:00 ARB4354166 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40463 Gasoline use tax 412700 Transportation 800 0.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-04T00:00:00 ARD4323392 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40464 Mtr Carrier (MF-620) 427445 Revenue 90 3683.630 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40465 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -10202.160 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-03-04T00:00:00 ARD4323362 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 40466 FandW - Online Revenue 425457 Natural Resources 300 -7374.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40467 H/P - permit review revenue 425640 Natural Resources 300 -87.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40468 LARE Fee 425267 Natural Resources 300 -55327.950 2016 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40469 Food and Beverage Tax 418400 State Comptroller 50 -33710.590 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40470 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -9000.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-03-04T00:00:00 ARD4323359 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 40471 Food and Beverage Tax 418400 State Comptroller 50 -28108.180 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40472 Hoosier Park Slot Tax 415410 Revenue 90 -103625.520 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40473 IRP Registration Fees 427420 Revenue 90 -718.880 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40474 FandW - Ohio River license and 10 425503 Natural Resources 300 -84.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40475 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -6047.720 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40476 Emergency Planning Fees 427492 Revenue 90 -112.810 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40477 Motor Carrier Surcharge Tax 414600 Revenue 90 -50364.460 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40478 Transfer 425174 Environmental Management 495 75650.120 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-03-04T00:00:00 ARD4323367 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40479 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40480 Water - dam inspection revenue 425771 Natural Resources 300 -1600.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40481 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1190.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40482 Riverboat Wagering Tax 415300 Revenue 90 -284468.960 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40483 Gasoline Tax 414200 Revenue 90 1702.080 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40484 Fed Indirect Cost Revenue 445000 Environmental Management 495 -12.670 2016 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2016-04-21T00:00:00 ARD4354274 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 40485 Nonconsumer Settlements/Fees 450260 State Police 100 -3948.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-04-21T00:00:00 ARD4354247 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 40486 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-03-04T00:00:00 ARD4323351 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40487 Food and Beverage Tax 418400 State Comptroller 50 -45601.700 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40488 DNR - Campground Revenue 425451 Natural Resources 300 -70.090 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40489 FandW - Online Revenue 425457 Natural Resources 300 -10.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40490 Government Interest Income 429660 Economic Development Corp 260 -3661.110 2016 General Government Skills Enhancement Fund 45770 State Dedicated Fund 2016-03-04T00:00:00 ARD4323352 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 40491 Publns Gifts Donations 463240 Library 730 -8.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-04T00:00:00 ARD4323387 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 40492 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40493 Plan Review 422554 Homeland Security 385 -28615.620 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-04T00:00:00 ARD4323360 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40494 Copies and Report Fees 420360 State Police 100 -108.300 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-04-21T00:00:00 ARD4354247 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 40495 Welfare Repayments 450510 FSSA Family Resources 500 166091.820 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-04T00:00:00 ARM4323280 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40496 Gasoline use tax 412700 Transportation 800 0.000 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-04T00:00:00 ARD4323392 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40497 Transfer 425174 Environmental Management 495 150643.190 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-04-21T00:00:00 ARD4354274 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40498 Water - Floodway Permits 425776 Natural Resources 300 -750.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40499 REGULAR COST RECOVERY 421114 Environmental Management 495 -1081.290 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-03-04T00:00:00 BIL4327670 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40500 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-04T00:00:00 ARD4323350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40501 Local Road and Street Tax 418890 Revenue 90 255.330 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40502 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -68581.270 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-04T00:00:00 ARB4324116 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 40503 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -185096.410 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-04-21T00:00:00 ARD4354247 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 40504 Publication and Book Sales 431120 Historical Bureau 735 -338.670 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-04T00:00:00 ARD4323388 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 40505 Child Labor Law Penalties 450810 Labor 225 -500.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-03-04T00:00:00 ARD4323347 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 40506 O/I - Map Sales 431453 Natural Resources 300 -365.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40507 Solid waste disposal fee 421350 Environmental Management 495 -122404.120 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-04-21T00:00:00 ARB4354166 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40508 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40509 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -131112.520 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-04T00:00:00 ARD4323332 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 40510 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40511 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -160.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-04T00:00:00 ARD4323348 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40512 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -177985.260 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-04T00:00:00 ARD4323338 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 40513 Jeopardy Ass. Vol. 472990 Revenue 90 -399.810 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 40514 Gasoline Tax 414200 Revenue 90 -4041710.980 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40515 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -83737.480 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-21T00:00:00 ARB4354166 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40516 DNR - Firewood Revenue 431462 Natural Resources 300 -12.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40517 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2350.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-04T00:00:00 ARB4323273 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40518 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -138323.720 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40519 Riverboat Wagering Tax 415300 Revenue 90 -157897.430 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40520 Defensive Driving School Fees 425002 Motor Vehicles 235 -250.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-04T00:00:00 ARD4323350 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40521 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -70.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40522 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -675.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40523 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2016 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2016-03-04T00:00:00 ARD4323389 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 40524 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-04T00:00:00 ARB4323273 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40525 Food and Beverage Tax 418400 State Comptroller 50 -309640.730 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40526 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40527 Interest on Loans 429601 Transportation 800 -953.850 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-04T00:00:00 BIL4323402 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40528 Other Restitution 451046 Natural Resources 300 -78.500 2016 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 40529 Real Estate Investigative 451140 Professional Licensing 250 -1100.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-03-04T00:00:00 ARD4323351 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40530 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -950.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-04T00:00:00 ARD4323345 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40531 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40532 Finger Print Fee 422326 Gaming Comm 190 -2136.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-04-21T00:00:00 ARD4354250 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40533 Prior Period Adjustment 400400 State Police 100 -282394.050 2016 Public Safety ISP DHS Fund 60820 Federal Funds 2016-04-21T00:00:00 ARD4354247 2024-10-12T00:00:00 Department Of Homeland Security 8097 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 100 40534 SPandR - Special Events 425857 Natural Resources 300 -20.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40535 Collection Agency Fees 427530 Transportation 800 150.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-04T00:00:00 ARM4323285 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40536 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40537 Late Fee 422327 Financial Institutions 208 -145.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-04T00:00:00 ARD4323345 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40538 Food and Beverage Tax 418400 State Comptroller 50 -14598.350 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40539 DOR IDEM Fees 427470 Environmental Management 495 -1255.400 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-03-04T00:00:00 ARD4323365 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40540 Innkeeper's Tax 418500 Treasurer of State 48 -7800.290 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-03-04T00:00:00 ARD4323292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40541 STACK TEST FEE 421042 Environmental Management 495 -700.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-04T00:00:00 BIL4323397 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40542 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-21T00:00:00 ARB4354166 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40543 Elevator Inspections 422620 Homeland Security 385 -8063.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-04T00:00:00 ARD4323360 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40544 DOR UST Fees 427465 Environmental Management 495 270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-03-04T00:00:00 ARM4323274 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40545 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40546 Local Road and Street Tax 418890 Revenue 90 -3308229.290 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40547 Accountant Investigative 451130 Professional Licensing 250 -70.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-03-04T00:00:00 ARD4323351 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40548 Teaching Licensing Fees 427010 Education 700 -3370.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-03-04T00:00:00 ARD4323384 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 40549 Conference Workshop Fees 422020 Election Division 63 -600.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2016-03-04T00:00:00 ARD4323334 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 40550 State Sales Tax 412010 Historical Bureau 735 -25.010 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-04T00:00:00 ARD4323388 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 40551 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -385.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40552 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -550.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-04T00:00:00 ARD4323348 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40553 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-04T00:00:00 ARB4323273 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40554 Special Fuel Tax 414300 Transportation 800 162.240 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-04T00:00:00 ARD4323392 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40555 Fed Indirect Cost Revenue 445000 Environmental Management 495 -36.470 2016 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2016-04-21T00:00:00 ARD4354274 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 40556 DNR Donations Revenue 463060 Natural Resources 300 -20.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40557 NONGAME FUND 464220 Natural Resources 300 -212.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40558 Local Building Office Fees 422552 Homeland Security 385 -18332.570 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-04T00:00:00 ARD4323360 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40559 Riverboat Wagering Tax 415300 Revenue 90 -70947.910 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40560 Food and Beverage Tax 418400 State Comptroller 50 -1915.300 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40561 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -9100.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-03-04T00:00:00 ARD4323348 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40562 SPandR - Annual Permits 425787 Natural Resources 300 -36092.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40563 Copies and Report Fees 420360 Natural Resources 300 -11.900 2016 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40564 Food and Beverage Tax 418400 State Comptroller 50 -55808.650 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40565 Const Design Release VarnceFee 422530 Homeland Security 385 -1656.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-04T00:00:00 ARD4323360 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40566 State Sales Tax 412010 Transportation 800 -454.260 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-04T00:00:00 ARD4323392 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40567 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40568 Food and Beverage Tax 418400 State Comptroller 50 -4697.780 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40569 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40570 Fed Indirect Cost Revenue 445000 Environmental Management 495 -48.350 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2016-04-21T00:00:00 ARD4354274 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 40571 Riverboat Wagering Tax 415300 Revenue 90 -16814.350 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40572 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-03-04T00:00:00 ARD4323361 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 40573 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.520 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-03-04T00:00:00 ARD4323390 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 40574 Boxing License Fees 426080 Gaming Comm 190 -125.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-03-04T00:00:00 ARD4323344 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40575 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -39842.900 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40576 Ind Supp Fed Medicare A 422060 Veterans Home 570 -57242.440 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-03-04T00:00:00 ARD4323380 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 40577 Riverboat Wagering Tax 415300 Revenue 90 -81350.800 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40578 FR - special event permit reve 425627 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40579 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-21T00:00:00 ARB4354166 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40580 Gasoline Tax 414200 Transportation 800 324.190 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-03-04T00:00:00 ARD4323392 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40581 Food and Beverage Tax 418400 State Comptroller 50 -16831.630 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40582 Food and Beverage Tax 418400 State Comptroller 50 -133113.010 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40583 AD - Oil and Gas royalty along 431401 Natural Resources 300 -1049.070 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40584 Superload Escort Revenue 432105 State Police 100 0.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-21T00:00:00 ARD4354247 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 40585 DNR - Service Charges 425420 Natural Resources 300 -49.950 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40586 FR - Golden Age Passport permi 425615 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40587 FandW - License Agent Revenue 425482 Natural Resources 300 -69.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40588 LOCAL PROJECTS 464180 Transportation 800 -24145.900 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-03-04T00:00:00 BIL4323402 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 40589 State Sales Tax 412010 Revenue 90 35215.260 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40590 Motor Carrier Fuel Tax 414400 Revenue 90 -20285.110 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40591 Riverboat Wagering Tax 415300 Revenue 90 -137521.320 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40592 DNR - Campground Revenue 425451 Natural Resources 300 -51.400 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40593 Food and Beverage Tax 418400 State Comptroller 50 -89025.610 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40594 Alcoholic Beverage Taxes 416100 Revenue 90 -19132.530 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40595 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-04T00:00:00 ARD4323348 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40596 Special Fuel Tax 414300 Revenue 90 -3042.770 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40597 DNR - Copy Fee Revenue 425607 Natural Resources 300 -250.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40598 FandW - Additional Tags Block of 425462 Natural Resources 300 -2886.950 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40599 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -29550.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40600 State Sales Tax 412010 Transportation 800 -5182.120 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-04T00:00:00 ARD4323392 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40601 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40602 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-04-21T00:00:00 ARD4354258 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40603 Aircraft License Excise Tax 413100 Revenue 90 16999.170 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40604 Consumer Settlements 450230 Supreme Court Admin 22 -840.960 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-03-04T00:00:00 ARD4323290 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 40605 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -258.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-03-04T00:00:00 ARD4323288 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 40606 Riverboat Wagering Tax 415300 Revenue 90 -231017.980 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40607 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40608 Welfare Repayments 450510 FSSA Family Resources 500 -5193.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-04T00:00:00 ARB4324113 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40609 Boxing License Fees 426080 Gaming Comm 190 -566.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-04-21T00:00:00 ARD4354250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40610 Food and Beverage Tax 418400 State Comptroller 50 -30913.380 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40611 LABORATORY COSTS 421102 Toxicology 115 -1590.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-03-04T00:00:00 ARD4323343 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 40612 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -580.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40613 Water - well drillers license 425774 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40614 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -5750.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40615 Riverboat Wagering Tax 415300 Revenue 90 -38096.020 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40616 Consumer Credit License Applic 422302 Financial Institutions 208 -2650.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-04T00:00:00 ARD4323345 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40617 Riverboat Wagering Tax 415300 Revenue 90 -109930.500 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40618 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-04T00:00:00 ARD4323360 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40619 Food and Beverage Tax 418400 State Comptroller 50 -19009.260 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40620 Welfare Repayments 450510 FSSA Family Resources 500 -5539.270 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-04T00:00:00 ARD4323370 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40621 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2550.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-21T00:00:00 ARB4354166 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40622 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1350.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-03-04T00:00:00 ARD4323361 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 40623 Hoosier Park Slot Tax 415410 Revenue 90 -103048.780 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40624 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-21T00:00:00 ARB4354166 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40625 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -314.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-03-04T00:00:00 ARD4323358 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 40626 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -886648.370 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-03-04T00:00:00 ARD4323374 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 40627 Riverboat Wagering Tax 415300 Revenue 90 -26766.560 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40628 Alcoholic Beverage Taxes 416100 Revenue 90 -318773.430 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40629 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40630 IRP Registration Fees 427420 Revenue 90 -73056.390 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40631 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -125.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40632 Gasoline use tax 412700 Revenue 90 0.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40633 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -972.980 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40634 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -4703.190 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-03-04T00:00:00 ARD4323365 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40635 Mtr Carrier (MF-620) 427445 Revenue 90 -9692.810 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40636 Riverboat Wagering Tax 415300 Revenue 90 -81502.970 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40637 NONGAME FUND 464220 Natural Resources 300 -5295.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-04T00:00:00 ARD4323356 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40638 Fed Indirect Cost Revenue 445000 Environmental Management 495 -333.990 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-21T00:00:00 ARD4354274 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 40639 Occupational License Fee 422820 Gaming Comm 190 -11263.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-04-21T00:00:00 ARD4354250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40640 Motor Carrier Surcharge Tax 414600 Revenue 90 -3718.940 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40641 Dental Compliance 451150 Professional Licensing 250 -500.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-04-21T00:00:00 ARD4354258 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40642 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2759553.390 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40643 HP Breakage 423613 Horse Racing Comm 265 -110.640 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-04T00:00:00 ARD4323355 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40644 Welfare Repayments 450510 FSSA Family Resources 500 829.400 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-04T00:00:00 ARD4323370 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40645 LARE Fee 425267 Natural Resources 300 55327.950 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40646 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1050.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-04T00:00:00 ARD4323346 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 40647 Solid waste disposal fee 421350 Environmental Management 495 -170360.710 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-04-21T00:00:00 ARB4354166 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40648 FandW - License Agent Revenue 425482 Natural Resources 300 -12.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40649 Riverboat Wagering Tax 415300 Revenue 90 -62936.700 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40650 LOCAL PROJECTS 464180 Child Services 502 -2479.880 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-04T00:00:00 ARD4323373 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 40651 RealEstate FraudApp-Fees 429333 Attorney General 46 -100.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-03-04T00:00:00 ARD4323291 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 40652 Gasoline Tax 414200 Revenue 90 -2102143.410 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40653 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-21T00:00:00 ARB4354166 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40654 Alcoholic Beverage Taxes 416100 Revenue 90 -108485.750 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40655 Water - dam inspection revenue 425771 Natural Resources 300 -500.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40656 Food and Beverage Tax 418400 State Comptroller 50 -15183.470 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40657 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40658 Innkeeper's Tax 418500 Treasurer of State 48 -1319.210 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-03-04T00:00:00 ARD4323292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40659 Controlled Substances Recovery 426450 Professional Licensing 250 -1450.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-04-21T00:00:00 ARD4354258 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40660 Volume Fee 422330 Financial Institutions 208 -6482.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-04T00:00:00 ARD4323345 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40661 Motor Carrier Permit Fees 427440 Revenue 90 -130.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40662 Innkeeper's Tax 418500 Treasurer of State 48 -6717.310 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-03-04T00:00:00 ARD4323292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40663 Occupational License Fee 422820 Gaming Comm 190 -11535.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-21T00:00:00 ARD4354250 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40664 FR - annual permit revenue - R 425603 Natural Resources 300 -125.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40665 Food and Beverage Tax 418400 State Comptroller 50 -3279.500 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40666 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -19666.870 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40667 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.900 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40668 Riverboat Wagering Tax 415300 Revenue 90 -19691.820 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40669 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40670 H/P - permit review revenue 425640 Natural Resources 300 -35.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40671 HP Breakage 423613 Horse Racing Comm 265 -19.240 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-04T00:00:00 ARD4323355 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40672 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5064.000 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2016-03-04T00:00:00 ARD4323360 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40673 Alcoholic Beverage Taxes 416100 Revenue 90 -8929.310 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40674 Riverboat Wagering Tax 415300 Revenue 90 -24567.320 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40675 Prior Period Adjustment 400400 State Police 100 282394.050 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-21T00:00:00 ARD4354247 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 100 40676 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-21T00:00:00 ARB4354166 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40677 BOXING GATE TAX 417460 Gaming Comm 190 -1577.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-04-21T00:00:00 ARD4354250 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 40678 Welfare Repayments 450510 FSSA Family Resources 500 -340.340 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-04T00:00:00 ARD4323369 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40679 Banner Permits 428132 Transportation 800 -275.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-04T00:00:00 ARD4323393 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40680 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-04T00:00:00 ARM4323274 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40681 Training 439102 Transportation 800 -400.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-03-04T00:00:00 ARD4323393 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40682 Motor Carrier Passenger Permit 427448 Revenue 90 -684.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40683 FandW - Ohio River license and 10 425503 Natural Resources 300 -213.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40684 FR - licensed timber buyers li 425614 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40685 Food and Beverage Tax 418400 State Comptroller 50 -1916636.490 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40686 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -7100.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-04T00:00:00 ARD4323348 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 40687 Fireworks Displays 422572 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-04T00:00:00 ARD4323360 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40688 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-04T00:00:00 ARB4323273 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40689 Cellular Tower Fees 428128 Transportation 800 -8368.220 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-04T00:00:00 ARD4323393 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40690 ID Breakage 423614 Horse Racing Comm 265 -85.290 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-04T00:00:00 ARD4323355 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40691 Riverboat Wagering Tax 415300 Revenue 90 -65834.380 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40692 Innkeeper's Tax 418500 Treasurer of State 48 -130050.600 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-03-04T00:00:00 ARD4323292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40693 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40694 Riverboat Wagering Tax 415300 Revenue 90 -49111.700 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40695 Aircraft License Excise Tax 413100 Revenue 90 -1122.900 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40696 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2210.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40697 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-03-04T00:00:00 ARD4323351 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40698 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-04T00:00:00 ARB4323273 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40699 Unemployment Tax 417810 IO0521Workforce Development 510 -293551.900 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-04T00:00:00 ARD4323376 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 40700 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -70.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40701 Riverboat Wagering Tax 415300 Revenue 90 -59793.930 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40702 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -103.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40703 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -9746.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-04T00:00:00 ARD4323348 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40704 N/P - book/directory sales 431445 Natural Resources 300 -30.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40705 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40706 ID Breakage 423614 Horse Racing Comm 265 -85.290 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-04T00:00:00 ARD4323355 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40707 Boiler Inspections 422610 Homeland Security 385 -2782.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-04T00:00:00 ARD4323360 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40708 Fed Indirect Cost Revenue 445000 Environmental Management 495 -351.100 2016 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2016-04-21T00:00:00 ARD4354274 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 40709 O/I - Map Sales 431453 Natural Resources 300 -771.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40710 Amusement Entertainment Pmts 422510 Homeland Security 385 -1916.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-04T00:00:00 ARD4323360 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40711 Special Fuel Tax 414300 Revenue 90 -41207.290 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40712 DNR - Restitution 451045 Natural Resources 300 -75.000 2016 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Cigarette Tax 3980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 40713 Gasoline Tax 414200 Revenue 90 311.930 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40714 Innkeeper's Tax 418500 Treasurer of State 48 -1171840.940 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-03-04T00:00:00 ARD4323292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40715 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40716 Charity Gaming License Fee 422810 Gaming Comm 190 -5150.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-21T00:00:00 ARD4354250 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40717 Water - well drillers license 425774 Natural Resources 300 -625.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40718 FandW - Additional Tags Block of 425462 Natural Resources 300 -798.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40719 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -11811.510 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-03-04T00:00:00 ARD4323376 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 40720 Sale of State Property 430310 Administration 61 -572.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-03-04T00:00:00 ARD4323333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 40721 FR - annual horse tag revenue 425601 Natural Resources 300 -60.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40722 DNR - Concessions Revenue 425452 Natural Resources 300 -9291.400 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40723 Food and Beverage Tax 418400 State Comptroller 50 -34551.940 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40724 Food and Beverage Tax 418400 State Comptroller 50 -3251.890 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40725 Child Support Bureau Annual Fe 424200 Child Services 502 -6971.320 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-04T00:00:00 ARD4323373 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 40726 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-04-21T00:00:00 ARD4354258 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40727 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2740.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40728 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -610.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40729 Riverboat Wagering Tax 415300 Revenue 90 -19619.390 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40730 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -180.950 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40731 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2273.240 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-03-04T00:00:00 ARD4323292 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40732 Food and Beverage Tax 418400 State Comptroller 50 -17752.640 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40733 Emergency Planning Fees 427492 Revenue 90 -26650.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-03-04T00:00:00 ARD4323341 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40734 FR - licensed timber buyers li 425614 Natural Resources 300 -695.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40735 RC - Post 77 Mining Civil Pena 451011 Natural Resources 300 -1650.000 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 40736 Innkeeper's Tax 418500 Treasurer of State 48 -24713.030 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-03-04T00:00:00 ARD4323292 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40737 Code Enforcement Plan Review 422555 Homeland Security 385 -1740.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-04T00:00:00 ARD4323360 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40738 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -25.590 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-03-04T00:00:00 ARD4323354 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 40739 Entomology - nursery dealers l 425434 Natural Resources 300 -782.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40740 Dental Compliance 451150 Professional Licensing 250 -3500.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-03-04T00:00:00 ARD4323351 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40741 FandW - POS vendor license sales 425458 Natural Resources 300 -260.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40742 DESIGNATED DONATION 463050 Veterans Home 570 -169.400 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-03-04T00:00:00 ARD4323380 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 40743 Forfeitures 461050 State Police 100 40.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-04-21T00:00:00 ARD4354247 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 40744 Gaming Agent Division Costs 422870 Gaming Comm 190 -208772.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-04-21T00:00:00 ARD4354250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40745 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -4175.880 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-21T00:00:00 ARD4354264 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40746 Claims and Comp - Road Damage 472342 Transportation 800 -11996.810 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-04T00:00:00 ARD4323392 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40747 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -60.400 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-04T00:00:00 ARD4323387 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 40748 Gasoline use tax 412700 Revenue 90 -1439.150 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40749 ID Breakage 423614 Horse Racing Comm 265 -14.840 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-04T00:00:00 ARD4323355 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40750 Claims and Comp - Road Damage 472342 Transportation 800 -6614.320 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-04T00:00:00 ARM4323285 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40751 Charity Gaming License Fee 422810 Gaming Comm 190 -16525.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-04T00:00:00 ARD4323344 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 40752 Riverboat Wagering Tax 415300 Revenue 90 -59715.650 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40753 Riverboat Wagering Tax 415300 Revenue 90 -46239.440 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40754 DOR BMV OSOW Fee 427475 Revenue 90 -12912.490 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40755 ANNUAL - MSOP FEES 421014 Environmental Management 495 -200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-21T00:00:00 ARB4354166 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40756 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5664.850 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40757 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40758 Fed Indirect Cost Revenue 445000 Environmental Management 495 -966.200 2016 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2016-04-21T00:00:00 ARD4354274 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 40759 DNR - Restitution 451045 Natural Resources 300 -75.000 2016 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2016-03-04T00:00:00 ARD4323357 2024-10-12T00:00:00 Cigarette Tax 3980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 40760 Child Care Ministries 422540 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-04T00:00:00 ARD4323360 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40761 Fed Indirect Cost Revenue 445000 Environmental Management 495 -31.530 2016 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2016-04-21T00:00:00 ARD4354274 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 40762 Gasoline Tax 414200 Revenue 90 -22053601.640 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-21T00:00:00 ARD4354240 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40763 Gasoline Tax 414200 Revenue 90 162.240 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-03-04T00:00:00 ARD4323339 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40764 DOR UST Fees 427465 Environmental Management 495 -270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-03-04T00:00:00 ARB4323273 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40765 Controlled Substances Recovery 426450 Professional Licensing 250 -1120.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-03-04T00:00:00 ARD4323351 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40766 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 -24883.680 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-04T00:00:00 ARB4323271 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 410 40767 Food and Beverage Tax 418400 State Comptroller 50 -83083.000 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-03-04T00:00:00 ARD4323302 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40768 State Service Fee 452120 Economic Development Corp 260 -15.000 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-03-04T00:00:00 ARD4323353 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 40769 Welfare Repayments 450510 FSSA Family Resources 500 40.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-21T00:00:00 ARM4354176 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40770 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -34257.560 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-04-21T00:00:00 ARD4354281 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 40771 Examination Fee 422322 Financial Institutions 208 -560.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-21T00:00:00 ARD4354251 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40772 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -158228.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2016-04-21T00:00:00 ARD4354270 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 40773 Cut Road Permit 428116 Transportation 800 -13595.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-21T00:00:00 ARD4354290 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40774 Merger Fee 422314 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-21T00:00:00 ARD4354251 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40775 Victim Comp Penalties 452010 Criminal Justice Institute 32 -42.860 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-04-21T00:00:00 ARD4354184 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 40776 Const Design Release VarnceFee 422530 Homeland Security 385 -0.700 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-21T00:00:00 ARD4354267 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40777 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-21T00:00:00 ARM4354167 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40778 Librarian Certification Fee 424610 Library 730 -60.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-04-21T00:00:00 ARD4354286 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 40779 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-04-21T00:00:00 ARD4354203 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40780 HP Breakage 423613 Horse Racing Comm 265 -62.730 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-21T00:00:00 ARD4354261 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40781 Odometer Fees 425007 State Police 100 -357.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-04-21T00:00:00 ARD4354244 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 40782 Unemployment Tax 417810 IO0521Workforce Development 510 -4790651.920 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-21T00:00:00 ARD4354281 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 40783 Gasoline use tax 412700 Transportation 800 -177.020 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-21T00:00:00 ARD4354291 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40784 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -255390.890 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-04-21T00:00:00 ARD4354279 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 40785 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-21T00:00:00 ARM4354167 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40786 Special Fuel Tax 414300 Transportation 800 -2102143.410 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-21T00:00:00 ARD4354291 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40787 Amusement Entertainment Pmts 422510 Homeland Security 385 -233.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-21T00:00:00 ARD4354267 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40788 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -8916.540 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-04-21T00:00:00 ARD4354275 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 40789 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -37765.740 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-04-21T00:00:00 ARD4354236 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 40790 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5512.800 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-21T00:00:00 ARB4355031 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 40791 Sale of State Property 430310 Administration 61 -18836.050 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-21T00:00:00 ARD4354237 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 40792 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -112555.810 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-04-21T00:00:00 ARD4354269 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 40793 Application Examiner Expense F 422304 Financial Institutions 208 -1680.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-21T00:00:00 ARD4354251 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40794 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -27.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-21T00:00:00 ARD4354286 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 40795 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-21T00:00:00 ARD4354251 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40796 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -10940.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-04-21T00:00:00 ARD4354185 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 40797 ID Breakage 423614 Horse Racing Comm 265 -87.020 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-21T00:00:00 ARD4354261 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40798 ID Breakage 423614 Horse Racing Comm 265 -15.130 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-21T00:00:00 ARD4354261 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40799 DOR IDEM Fees 427470 Environmental Management 495 -61260.480 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-21T00:00:00 ARD4354273 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40800 Investment Income 429690 Motor Vehicles 235 -714.000 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-04-21T00:00:00 ARD4354256 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40801 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.250 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-04-21T00:00:00 ARD4354185 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 40802 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -100.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-21T00:00:00 ARD4354255 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40803 Consumer Settlements 450230 Attorney General 46 -178.500 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-04-21T00:00:00 ARD4354187 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 40804 Teaching Licensing Fees 427010 Education 700 -5075.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-04-21T00:00:00 ARD4354285 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 40805 State Sales Tax 412010 Transportation 800 -443698.620 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-21T00:00:00 ARD4354291 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40806 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 -1697.200 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-21T00:00:00 ARB4355017 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 410 40807 Gasoline use tax 412700 Transportation 800 -41.730 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-21T00:00:00 ARD4354291 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40808 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -51267.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-21T00:00:00 ARD4354239 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 40809 Welfare Repayments 450510 FSSA Family Resources 500 -211.800 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-21T00:00:00 ARD4354277 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40810 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-04-21T00:00:00 ARD4354203 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40811 Training 439102 Transportation 800 -2960.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-21T00:00:00 ARD4354293 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40812 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -6675.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-21T00:00:00 ARD4354255 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40813 Child Labor Law Penalties 450810 Labor 225 -3800.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-04-21T00:00:00 ARD4354254 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 40814 Welfare Repayments 450510 FSSA Family Resources 500 8440.290 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-21T00:00:00 ARD4354277 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40815 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-04-21T00:00:00 ARD4354267 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40816 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -15063.560 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-21T00:00:00 ARD4354256 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 40817 Notary Public Commissions 427520 Secretary Of State 40 -2285.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-04-21T00:00:00 ARD4354185 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 40818 Gasoline Tax 414200 Transportation 800 -4200505.990 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-04-21T00:00:00 ARD4354291 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40819 LABORATORY COSTS 421102 Toxicology 115 -1680.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-04-21T00:00:00 ARD4354249 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 40820 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-21T00:00:00 ARD4354255 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40821 Alcoholic Beverage Taxes 416100 Purdue University 760 -13059.610 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-04-21T00:00:00 ARD4354288 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 40822 State Seals 422680 Homeland Security 385 -932.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-21T00:00:00 ARD4354267 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40823 Welfare Repayments 450510 FSSA Family Resources 500 -9954.430 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-04-21T00:00:00 ARD4354277 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40824 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -40.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-21T00:00:00 ARD4354255 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40825 LIBRARY - EXTENSION SERVICE 464170 Library 730 -325.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-04-21T00:00:00 ARD4354286 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 40826 Volume Fee 422330 Financial Institutions 208 -158.960 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-21T00:00:00 ARD4354251 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40827 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -700.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-04-21T00:00:00 ARD4354185 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 40828 Banner Permits 428132 Transportation 800 -1730.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-21T00:00:00 ARD4354293 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40829 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -329467.020 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-04-21T00:00:00 ARD4354271 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 40830 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1035266.740 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-04-21T00:00:00 ARD4354265 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 40831 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1479.210 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-04-21T00:00:00 ARD4354275 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 40832 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -972.640 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-04-21T00:00:00 ARD4354272 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 40833 TOS Unidentified Funds 401150 Treasurer of State 48 9954.430 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-04-21T00:00:00 ARD4354192 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 40834 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -24354.760 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-21T00:00:00 ARD4354239 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 40835 ID Breakage 423614 Horse Racing Comm 265 -87.020 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-21T00:00:00 ARD4354261 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40836 Dealer Plates 425230 Secretary Of State 40 -23969.920 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-04-21T00:00:00 ARD4354185 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 40837 Fair Circuit 423643 Horse Racing Comm 265 -57300.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-04-21T00:00:00 ARD4354262 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40838 LOCAL PROJECTS 464180 Child Services 502 -1811.850 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-21T00:00:00 ARD4354278 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 40839 Boiler Inspections 422610 Homeland Security 385 -5145.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-21T00:00:00 ARD4354267 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40840 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-21T00:00:00 ARM4354167 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40841 HP Breakage 423613 Horse Racing Comm 265 -62.730 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-21T00:00:00 ARD4354261 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40842 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -193000.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-21T00:00:00 ARD4354262 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40843 In.Gov Charges 439106 Ofc of Technology 67 1428317.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-21T00:00:00 ARD4354238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 40844 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.250 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-04-21T00:00:00 ARD4354260 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 40845 DONATION NOT FOR PROFITS 463210 Library 730 -200.090 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-21T00:00:00 ARD4354286 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 40846 Consumer Credit License Applic 422302 Financial Institutions 208 -3350.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-21T00:00:00 ARD4354251 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40847 Abandoned Property 462100 Treasurer of State 48 -100270.330 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-04-21T00:00:00 ARD4354190 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 40848 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -20129.020 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-04-21T00:00:00 ARD4354289 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 40849 State Sales Tax 412010 Transportation 800 -104611.880 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-21T00:00:00 ARD4354291 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40850 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -1000.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-04-21T00:00:00 ARD4354255 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40851 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -150405.970 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-04-21T00:00:00 ARD4354281 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 40852 Publication and Book Sales 431120 Historical Bureau 735 -687.510 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-21T00:00:00 ARD4354287 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 40853 Elevator Inspections 422620 Homeland Security 385 -27420.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-21T00:00:00 ARD4354267 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40854 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -147.350 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-04-21T00:00:00 ARD4354266 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 40855 Publns Gifts Donations 463240 Library 730 -19.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-21T00:00:00 ARD4354286 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 40856 HP-Late Closers 423641 Horse Racing Comm 265 -11600.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-21T00:00:00 ARD4354262 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40857 RealEstate FraudApp-Fees 429333 Attorney General 46 -85.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-04-21T00:00:00 ARD4354189 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 40858 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1460.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-21T00:00:00 ARD4354255 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40859 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -666.660 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-04-21T00:00:00 BIL4354297 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40860 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 -2357.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-21T00:00:00 ARB4354164 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 410 40861 HP Breakage 423613 Horse Racing Comm 265 -10.900 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-21T00:00:00 ARD4354261 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40862 CD Interest Income 429650 State Fair Commission 878 -2197.650 2016 Conservation, Culture and Development State Fair Investments 98878 State Dedicated Fund 2016-04-21T00:00:00 ARD4354294 2024-10-12T00:00:00 State Fair Investments 9878 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 878 40863 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -550611.440 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-21T00:00:00 ARD4354191 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40864 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-21T00:00:00 ARD4354263 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40865 Child Support Bureau Annual Fe 424200 Child Services 502 -254.100 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-21T00:00:00 ARD4354278 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 40866 Real Estate Investigative 451140 Professional Licensing 250 -85.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-04-21T00:00:00 ARD4354258 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40867 Independent Contractor Fees 428510 Worker's Comp Brd 220 -285.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-21T00:00:00 ARD4354252 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 40868 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -52118.330 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-21T00:00:00 BIL4354297 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40869 State Sales Tax 412010 Historical Bureau 735 -10.930 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-21T00:00:00 ARD4354287 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 40870 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -188.800 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40871 Amusement Entertainment Pmts 422510 Homeland Security 385 -3303.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-22T00:00:00 ARD4097807 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40872 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-22T00:00:00 ARB4097720 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40873 Innkeeper's Tax 418500 Treasurer of State 48 -1945.140 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-07-22T00:00:00 ARD4097742 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40874 Plan Review 422554 Homeland Security 385 -4410.190 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-22T00:00:00 ARD4097807 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40875 Welfare Repayments 450510 FSSA Family Resources 500 -28770.870 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-07-22T00:00:00 ARD4097813 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 40876 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -7392.950 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-22T00:00:00 ARD4097824 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40877 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-07-22T00:00:00 ARD4097821 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 40878 O/I - Fines/Penalties 451021 Natural Resources 300 -200.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 40879 Government Interest Income 429660 Alcohol and Tobacco Comm 230 -306.130 2016 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2015-07-22T00:00:00 ARD4097794 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 40880 Food and Beverage Tax 418400 State Comptroller 50 -60801.650 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40881 Jeopardy Ass. Vol. 472990 Revenue 90 -510.970 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 40882 Special Fuel Tax 414300 Revenue 90 111057.770 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40883 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -1271.500 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-22T00:00:00 ARD4097741 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40884 Publication and Book Sales 431120 Historical Bureau 735 -24.060 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-22T00:00:00 ARD4097822 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 40885 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40886 SPandR - Products Sold Revenue 431471 Natural Resources 300 -9.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40887 Claims and Comp - Road Damage 472342 Transportation 800 -1281.340 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-22T00:00:00 ARD4097825 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40888 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1344.920 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40889 Food and Beverage Tax 418400 State Comptroller 50 -4543.230 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40890 Food and Beverage Tax 418400 State Comptroller 50 -6360.720 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40891 Mtr Carrier (MF-620) 427445 Revenue 90 -29664.940 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40892 Depository Annual Assessment F 422301 Financial Institutions 208 -191552.950 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-22T00:00:00 ARD4097791 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40893 RealEstate FraudApp-Fees 429333 Attorney General 46 -533.280 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-07-22T00:00:00 ARD4097739 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 40894 Food and Beverage Tax 418400 State Comptroller 50 -3283.240 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40895 Riverboat Wagering Tax 415300 Revenue 90 -105277.210 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40896 Riverboat Wagering Tax 415300 Revenue 90 -23160.150 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40897 Food and Beverage Tax 418400 State Comptroller 50 -45002.650 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40898 State Sales Tax 412010 Transportation 800 -44492.960 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-22T00:00:00 ARD4097825 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40899 SPandR - Annual Horse Tag 425785 Natural Resources 300 -644.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40900 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4295.750 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-22T00:00:00 ARB4098691 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 40901 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40902 DNR - Copy Fee Revenue 425607 Natural Resources 300 -22.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40903 ID Breakage 423614 Horse Racing Comm 265 -316.910 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-22T00:00:00 ARD4097800 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40904 Riverboat Wagering Tax 415300 Revenue 90 -390523.350 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40905 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-22T00:00:00 ARB4097720 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40906 Sle of Per Prop - Surplus Prop 430420 Administration 61 7016.160 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-07-22T00:00:00 ARD4097781 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 40907 Food and Beverage Tax 418400 State Comptroller 50 -1812.360 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40908 FandW - Additional Tags Block of 425462 Natural Resources 300 -1367.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40909 Gasoline Tax 414200 Revenue 90 -1056.030 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40910 N/P - Ginseng license Fees 425710 Natural Resources 300 -400.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40911 DNR - CRS Campground Rev 425608 Natural Resources 300 -896.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40912 Motor Carrier Surcharge Tax 414600 Revenue 90 135737.280 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40913 Riverboat Wagering Tax 415300 Revenue 90 -216384.040 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40914 FR - annual horse tag revenue 425601 Natural Resources 300 -660.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40915 Fireworks Displays 422572 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-22T00:00:00 ARD4097807 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40916 Training 439102 Transportation 800 -4900.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-07-22T00:00:00 ARD4097827 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 40917 Independent Contractor Fees 428510 Worker's Comp Brd 220 -450.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-22T00:00:00 ARD4097793 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 40918 SPandR - Annual Permits 425787 Natural Resources 300 -5664.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40919 Gasoline Tax 414200 Revenue 90 -1851503.310 2016 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40920 Consumer Settlements 450230 Supreme Court Admin 22 -6398.430 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-22T00:00:00 ARD4097735 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 40921 Rental of Facility 430185 War Memorials Comm 315 -1075.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-07-22T00:00:00 ARD4097805 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 40922 HP Breakage 423613 Horse Racing Comm 265 -1308.490 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-22T00:00:00 ARD4097800 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40923 Local Inspection Fee 422556 Homeland Security 385 -100.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-07-22T00:00:00 ARD4097807 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40924 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-22T00:00:00 ARB4097720 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40925 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -16771.110 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-07-22T00:00:00 ARD4097742 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40926 Gasoline Tax 414200 Revenue 90 255995.460 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40927 Food and Beverage Tax 418400 State Comptroller 50 -19117.700 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40928 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1354.440 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40929 Real Estate Recovery 426372 Professional Licensing 250 -220.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-07-22T00:00:00 ARD4097796 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40930 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40931 Riverboat Wagering Tax 415300 Revenue 90 -355903.840 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40932 DNR - Campground Revenue 425451 Natural Resources 300 -191.590 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40933 Riverboat Wagering Tax 415300 Revenue 90 -188179.500 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40934 Unemployment Tax 417810 IO0521Workforce Development 510 -1444063.640 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-22T00:00:00 ARD4097818 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 40935 DOR BMV OSOW Fee 427475 Revenue 90 -500.000 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40936 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-22T00:00:00 BIL4097830 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40937 Food and Beverage Tax 418400 State Comptroller 50 -26392.330 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40938 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -334.900 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-22T00:00:00 ARD4097812 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 40939 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -60633.710 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-07-22T00:00:00 ARD4097816 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 40940 DNR - Firewood Revenue 431462 Natural Resources 300 -1539.210 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 40941 Gasoline use tax 412700 Revenue 90 -61.870 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40942 National Criminal History Chck 428040 State Police 100 -899.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-07-22T00:00:00 ARD4097789 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 40943 DNR - Campground Revenue 425451 Natural Resources 300 -2751.020 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40944 Government Interest Income 429660 State Police 100 -185.110 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-07-22T00:00:00 ARD4097788 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 40945 FR - annual permit revenue - R 425603 Natural Resources 300 -550.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40946 Undesignated Donations 463280 Economic Development Corp 260 -200000.000 2016 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2015-07-22T00:00:00 ARD4097797 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 260 40947 Lost Badge Fee 423634 Horse Racing Comm 265 -68.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-07-22T00:00:00 ARD4097801 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40948 LOCAL PROJECTS 464180 Transportation 800 -136504.290 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-07-22T00:00:00 BIL4097834 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 40949 Court Fee Automated Record Kee 424127 Treasurer of State 48 -10189.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-22T00:00:00 ARD4097741 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 40950 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -245.500 2016 General Government Publications 47070 State Dedicated Fund 2015-07-22T00:00:00 ARD4097819 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 40951 Sec Lending Interest income 429665 Budget Agency 57 -5.660 2016 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2015-07-22T00:00:00 ARD4097779 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 40952 DNR - Concessions Revenue 425452 Natural Resources 300 -1720.160 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40953 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.500 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40954 Local Road and Street Tax 418890 Revenue 90 209537.910 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40955 Innkeeper's Tax 418500 Treasurer of State 48 -1119004.590 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-07-22T00:00:00 ARD4097742 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40956 Real Estate Investigative 451140 Professional Licensing 250 -533.280 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-07-22T00:00:00 ARD4097796 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40957 Government Interest Income 429660 State Police 100 -656.000 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-07-22T00:00:00 ARD4097788 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 40958 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1132589.410 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40959 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -315.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40960 Accountant Investigative 451130 Professional Licensing 250 -6510.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-07-22T00:00:00 ARD4097796 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 40961 DESIGNATED DONATION 463050 Historical Bureau 735 -1300.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-07-22T00:00:00 ARD4097822 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 40962 Hoosier Park Slot Tax 415410 Revenue 90 -512699.100 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40963 ID Breakage 423614 Horse Racing Comm 265 -1822.200 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-22T00:00:00 ARD4097800 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40964 Riverboat Wagering Tax 415300 Revenue 90 -678144.970 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40965 Emergency Planning Fees 427492 Revenue 90 -556.560 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 40966 FR - shelterhouse revenue 425626 Natural Resources 300 -179.540 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40967 County Admissions Tax 418530 State Comptroller 50 -24.000 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40968 Innkeeper's Tax 418500 Treasurer of State 48 -18443.510 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-07-22T00:00:00 ARD4097742 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40969 Motor Carrier Fuel Tax 414400 Revenue 90 740385.130 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40970 Motor Carrier Fuel Tax 414400 Revenue 90 -2581.020 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40971 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1665.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40972 Food and Beverage Tax 418400 State Comptroller 50 -1004.240 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40973 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -240.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-22T00:00:00 ARB4097720 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40974 Food and Beverage Tax 418400 State Comptroller 50 -112198.710 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40975 MAJOR MUNICIPAL 421148 Environmental Management 495 -2125.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-22T00:00:00 BIL4097830 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40976 Food and Beverage Tax 418400 State Comptroller 50 -13628.260 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40977 SPandR - Admin Rev 425858 Natural Resources 300 -29.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40978 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -975.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40979 Claims and Comp - Road Damage 472342 Transportation 800 74.800 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-22T00:00:00 ARD4097827 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 40980 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -1175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40981 Innkeeper's Tax 418500 Treasurer of State 48 -105645.610 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-07-22T00:00:00 ARD4097742 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 40982 FandW - License Agent Revenue 425482 Natural Resources 300 -15.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40983 Food and Beverage Tax 418400 State Comptroller 50 -147526.780 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40984 Gasoline use tax 412700 Transportation 800 -1.800 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-22T00:00:00 ARD4097825 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40985 ARCI Print Fees 423619 Horse Racing Comm 265 -252.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-07-22T00:00:00 ARD4097801 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40986 Elevator Inspections 422620 Homeland Security 385 -17676.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-22T00:00:00 ARD4097807 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 40987 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -5250.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-22T00:00:00 ARD4097791 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40988 Food and Beverage Tax 418400 State Comptroller 50 -36486.580 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 40989 DNR - Concessions Revenue 425452 Natural Resources 300 -16586.370 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40990 NONGAME FUND 464220 Natural Resources 300 -930.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-22T00:00:00 ARD4097803 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 40991 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-22T00:00:00 ARD4097801 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 40992 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -70.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 40993 SPECIAL FUND MISCELLANEOUS 421116 Environmental Management 495 121.880 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-22T00:00:00 ARB4097720 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 40994 Collection Agency Fees 427530 Transportation 800 85.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-22T00:00:00 ARM4097731 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 40995 Consumer Credit License Applic 422302 Financial Institutions 208 -1950.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-22T00:00:00 ARD4097791 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 40996 Special Fuel Tax 414300 Transportation 800 777.110 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-22T00:00:00 ARD4097825 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 40997 Appraiser Federal Fee 426031 Professional Licensing 250 -40.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-07-22T00:00:00 ARD4097796 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 40998 Riverboat Wagering Tax 415300 Revenue 90 -209414.530 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 40999 FandW - POS vendor license sales 425458 Natural Resources 300 -58595.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41000 Gasoline Tax 414200 Revenue 90 777.110 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41001 Sec Lending Interest income 429665 Budget Agency 57 -528.480 2016 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2015-07-22T00:00:00 ARD4097779 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 41002 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9459.320 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41003 SPECIAL FUND MISCELLANEOUS 421116 Environmental Management 495 121.880 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-22T00:00:00 ARM4097722 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41004 LOCAL PROJECTS 464180 Child Services 502 -30038.860 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-22T00:00:00 ARD4097815 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 41005 HP Breakage 423613 Horse Racing Comm 265 -227.570 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-22T00:00:00 ARD4097800 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41006 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -190.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41007 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -8966.180 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-07-22T00:00:00 ARD4097780 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 41008 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -3381799.200 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-07-22T00:00:00 ARD4097808 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41009 Innkeeper's Tax 418500 Treasurer of State 48 -1299.340 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-07-22T00:00:00 ARD4097742 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41010 Workzone Safety Fine 455130 Transportation 800 -7500.000 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-07-22T00:00:00 ARD4097823 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 41011 State Sales Tax 412010 Historical Bureau 735 -0.810 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-22T00:00:00 ARD4097822 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 41012 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -72610.600 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-07-22T00:00:00 ARD4097818 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41013 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -218.500 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-07-22T00:00:00 ARD4097806 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 41014 Boiler Inspections 422610 Homeland Security 385 -2225.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-22T00:00:00 ARD4097807 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41015 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -9482.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41016 Controlled Substances Recovery 426450 Professional Licensing 250 -7030.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-07-22T00:00:00 ARD4097796 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41017 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -23265.350 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-07-22T00:00:00 ARD4097799 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 41018 SPandR - Saddle Barn 425842 Natural Resources 300 -2500.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41019 Gasoline use tax 412700 Transportation 800 -7.600 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-22T00:00:00 ARD4097825 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41020 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -798.950 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-22T00:00:00 BIL4097830 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41021 IRP Registration Fees 427420 Revenue 90 -3000.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41022 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 0.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-07-22T00:00:00 ARM4097722 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41023 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41024 Welfare Repayments 450510 FSSA Family Resources 500 -1984.440 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-22T00:00:00 ARD4097812 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41025 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-07-22T00:00:00 ARD4097821 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 41026 ID Breakage 423614 Horse Racing Comm 265 -1822.200 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-22T00:00:00 ARD4097800 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41027 LABORATORY COSTS 421102 Toxicology 115 -1500.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-07-22T00:00:00 ARD4097790 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 41028 HP Breakage 423613 Horse Racing Comm 265 -1308.490 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-22T00:00:00 ARD4097800 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41029 Government Interest Income 429660 Treasurer of State 48 -1150.000 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-07-22T00:00:00 ARD4097740 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41030 FR - licensed timber buyers li 425614 Natural Resources 300 -20.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41031 Food and Beverage Tax 418400 State Comptroller 50 -46158.050 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41032 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -12171.570 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-22T00:00:00 ARD4097784 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 41033 Food and Beverage Tax 418400 State Comptroller 50 -987728.110 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41034 N/P - heritage data fees 425711 Natural Resources 300 -378.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41035 FR - special event permit reve 425627 Natural Resources 300 -25923.100 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41036 H/P - permit review revenue 425640 Natural Resources 300 -311.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41037 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-07-22T00:00:00 ARD4097739 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41038 Collection Agency Fees 427530 Transportation 800 -665.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-22T00:00:00 ARB4097730 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41039 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41040 Riverboat Wagering Tax 415300 Revenue 90 -40786.950 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41041 Innkeeper's Tax 418500 Treasurer of State 48 -32.040 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-07-22T00:00:00 ARD4097744 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41042 Sales - WAR SURPLUS 430986 Administration 61 -75.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-07-22T00:00:00 ARD4097781 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41043 Indiana Downs Slot Tax 415420 Revenue 90 -510580.590 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41044 Auditor of State Fines 450310 Treasurer of State 48 -1681.480 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-07-22T00:00:00 ARD4097741 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 41045 Welfare Repayments 450510 FSSA Family Resources 500 -168.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-22T00:00:00 ARB4098688 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41046 Riverboat Wagering Tax 415300 Revenue 90 -26333.510 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41047 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-22T00:00:00 ARD4097807 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41048 Food and Beverage Tax 418400 State Comptroller 50 -30302.010 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41049 Food and Beverage Tax 418400 State Comptroller 50 -19192.260 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41050 Gasoline Tax 414200 Revenue 90 1396839.610 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41051 Food and Beverage Tax 418400 State Comptroller 50 -1549.130 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41052 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41053 Food and Beverage Tax 418400 State Comptroller 50 -25946.270 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41054 Funeral Education Fee 426162 Professional Licensing 250 -25.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-07-22T00:00:00 ARD4097796 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41055 Food and Beverage Tax 418400 State Comptroller 50 -5533.400 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41056 Banner Permits 428132 Transportation 800 -1525.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-22T00:00:00 ARD4097827 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41057 DNR - Timber Sale Revenue 431432 Natural Resources 300 -10787.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41058 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -350.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41059 Registration Fee Revenue 423260 Public Defender Council 610 -1402.940 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-07-22T00:00:00 ARD4097819 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 41060 Food and Beverage Tax 418400 State Comptroller 50 -147317.900 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41061 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -5.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41062 Court Fee Marriage License Fee 424129 Treasurer of State 48 -626.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-22T00:00:00 ARD4097741 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41063 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41064 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-22T00:00:00 ARM4097722 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41065 Consumer Settlements 450230 Election Division 63 -1450.000 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-07-22T00:00:00 ARD4097782 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 41066 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -4.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41067 Innkeeper's Tax 418500 Treasurer of State 48 -110.060 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-07-22T00:00:00 ARD4097742 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41068 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -250.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-07-22T00:00:00 ARD4097785 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 41069 O/I - Map Sales 431453 Natural Resources 300 -584.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41070 Child Support Bureau Annual Fe 424200 Child Services 502 -36.300 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-22T00:00:00 ARD4097815 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 41071 Food and Beverage Tax 418400 State Comptroller 50 -18634.490 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41072 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1290.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41073 State Sales Tax 412010 Revenue 90 -359633.460 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41074 State Service Fee 452120 Economic Development Corp 260 -22434.870 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-07-22T00:00:00 ARD4097797 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 41075 Gasoline Tax 414200 Transportation 800 1552.800 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-07-22T00:00:00 ARD4097825 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41076 FR - Golden Age Passport permi 425615 Natural Resources 300 -225.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41077 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-07-22T00:00:00 ARD4097796 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41078 Riverboat Wagering Tax 415300 Revenue 90 -288506.920 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-07-22T00:00:00 ARD4097786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41079 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -66391.900 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-07-22T00:00:00 ARD4097818 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 41080 DNR - Gate Admissions Rev 425611 Natural Resources 300 -7499.900 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41081 FandW - Ohio River license and 10 425503 Natural Resources 300 -44.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41082 Food and Beverage Tax 418400 State Comptroller 50 -4838.280 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41083 State Sales Tax 412010 Transportation 800 -10469.380 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-22T00:00:00 ARD4097825 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41084 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-22T00:00:00 ARB4097720 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41085 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -8527.830 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-07-22T00:00:00 ARD4097810 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 41086 DOR IDEM Fees 427470 Environmental Management 495 -7544.840 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-07-22T00:00:00 ARD4097808 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41087 FandW - Online Revenue 425457 Natural Resources 300 -27578.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-22T00:00:00 ARD4097804 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41088 Transfer 425174 Environmental Management 495 42004.160 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-07-22T00:00:00 ARD4097809 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41089 Sec Lending Interest income 429665 Natural Resources 300 -3.260 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-07-22T00:00:00 ARD4097802 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41090 Const Design Release VarnceFee 422530 Homeland Security 385 -483.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-22T00:00:00 ARD4097807 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41091 Food and Beverage Tax 418400 State Comptroller 50 -13114.510 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-07-22T00:00:00 ARD4097755 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41092 State Seals 422680 Homeland Security 385 -14300.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-22T00:00:00 ARD4097807 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41093 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -15714.410 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-07-17T00:00:00 ARD4094439 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41094 Alcoholic Beverage Taxes 416100 Purdue University 760 -8707.250 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-07-17T00:00:00 ARD4094445 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 41095 SPandR - SPHX other user fees 425849 Natural Resources 300 -130.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41096 Controlled Substances Recovery 426450 Professional Licensing 250 -180.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-07-17T00:00:00 ARD4094422 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41097 SPandR - Special Events 425857 Natural Resources 300 -633.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41098 Mining Licenses 424320 Labor 225 -595.000 2016 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2015-07-17T00:00:00 ARD4094419 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 41099 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-17T00:00:00 BIL4094449 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41100 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -2631.250 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41101 Alcoholic Beverage Taxes 416100 Revenue 90 -180128.640 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41102 VRP COST RECOVERY 421122 Environmental Management 495 0.030 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-07-17T00:00:00 ARB4094350 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41103 Innkeeper's Tax 418500 Treasurer of State 48 -402.000 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-07-17T00:00:00 ARD4094372 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41104 SPandR - Ice Revenue 431466 Natural Resources 300 -9046.440 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41105 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -565.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41106 SPandR - SPHX Camping 425848 Natural Resources 300 -264547.820 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41107 State Sales Tax 412010 Transportation 800 -23311.070 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-17T00:00:00 ARD4094447 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41108 Garments 644780 Correctional Industries 515 -3560.000 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41109 Gasoline Tax 414200 Transportation 800 -77029.360 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-07-17T00:00:00 ARD4094447 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41110 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41111 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -38.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41112 SPandR - Annual Permits 425787 Natural Resources 300 -48100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41113 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6207.110 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-07-17T00:00:00 ARD4094423 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 41114 Off Furn - Office Seating 644723 Correctional Industries 515 -3311.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41115 Innkeeper's Tax 418500 Treasurer of State 48 -221.700 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-07-17T00:00:00 ARD4094372 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41116 Gasoline Tax 414200 Revenue 90 -539205.530 2016 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41117 SPandR - SPHX Cabins 425847 Natural Resources 300 -4779.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41118 SPandR - Oil Revenue 431470 Natural Resources 300 -19.850 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41119 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -215.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41120 Food and Beverage Tax 418400 State Comptroller 50 -7.190 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-07-17T00:00:00 ARD4094389 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41121 Riverboat Wagering Tax 415300 Revenue 90 -19528.680 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41122 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -24205.790 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-07-17T00:00:00 ARD4094439 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 41123 Det Furn - Individual Chairs 644712 Correctional Industries 515 -345.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41124 Clean Prod Floor Care 437701 Correctional Industries 515 -857488.880 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41125 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-07-17T00:00:00 ARD4094444 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 41126 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-07-17T00:00:00 ARD4094422 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 41127 Clean Prod Janitorial 644702 Correctional Industries 515 -14195.460 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41128 Workzone Safety Fine 455130 Transportation 800 -600.000 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-07-17T00:00:00 ARD4094446 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 41129 Park Lodge - Outdoor Grille 644730 Correctional Industries 515 -9665.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41130 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-17T00:00:00 ARB4094350 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41131 Mtr Carrier Sur 427439 Revenue 90 -27500.200 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41132 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -844880.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-17T00:00:00 ARD4094421 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41133 Innkeeper's Tax 418500 Treasurer of State 48 -175.000 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2015-07-17T00:00:00 ARD4094372 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41134 Gasoline use tax 412700 Revenue 90 72.270 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41135 Innkeeper's Tax 418500 Treasurer of State 48 -621.000 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-07-17T00:00:00 ARD4094372 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41136 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-17T00:00:00 ARB4094350 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41137 VRP COST RECOVERY 421122 Environmental Management 495 126.580 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-07-17T00:00:00 ARM4094351 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41138 DESIGNATED DONATION 463050 Child Services 502 -84.600 2016 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2015-07-17T00:00:00 ARD4094435 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 41139 State Forfeitures/Restitutions 461051 State Police 100 -9.180 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-07-17T00:00:00 ARD4094414 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 41140 SPandR - Lockers 425830 Natural Resources 300 -13.750 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41141 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -1306.910 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-17T00:00:00 ARB4101584 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41142 Riverboat Wagering Tax 415300 Revenue 90 -53651.160 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41143 Park Lodge - Benches 645730 Correctional Industries 515 -950.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41144 Consumer Restitution 450220 Attorney General 46 -100.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-07-17T00:00:00 ARD4094367 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41145 IRP Registration Fees 427420 Revenue 90 -8802808.540 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41146 Clean Prod Janitorial 644702 Correctional Industries 515 -1470.000 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41147 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41148 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -130.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41149 ID Breakage 423614 Horse Racing Comm 265 -43.600 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-17T00:00:00 ARD4094424 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41150 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-17T00:00:00 ARB4094350 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41151 Innkeeper's Tax 418500 Treasurer of State 48 -6.000 2016 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2015-07-17T00:00:00 ARD4094372 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41152 SPandR - Gasoline Revenue 431463 Natural Resources 300 -13051.670 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41153 Innkeeper's Tax 418500 Treasurer of State 48 -108.500 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-07-17T00:00:00 ARD4094372 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41154 SPandR - Bouys and Docks 425794 Natural Resources 300 -1890.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41155 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-17T00:00:00 ARM4094351 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41156 Motor Carrier Surcharge Tax 414600 Revenue 90 -27500.200 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41157 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-17T00:00:00 ARB4094350 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41158 Welfare Repayments 450510 FSSA Family Resources 500 -678.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-17T00:00:00 ARB4095977 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41159 Pen - Fulfillment 649802 Correctional Industries 515 -6556.300 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41160 SPandR - Annual Horse Tag 425785 Natural Resources 300 -3860.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41161 Solid waste disposal fee 421350 Environmental Management 495 -223735.740 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-07-17T00:00:00 ARB4094350 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41162 Independent Contractor Fees 428510 Worker's Comp Brd 220 -465.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-17T00:00:00 ARD4094417 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41163 Riverboat Wagering Tax 415300 Revenue 90 -3171.590 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41164 TITLE V 421044 Environmental Management 495 -5625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-07-17T00:00:00 BIL4094449 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41165 Program Income 441020 Indiana Dept of Health 400 -3248155.060 2016 Health ISDH DOAg Fund 61900 Federal Funds 2015-07-17T00:00:00 ARD4094430 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 41166 Gasoline Tax 414200 Revenue 90 -38549.350 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41167 SPandR - Retailer Commission 425841 Natural Resources 300 -348.750 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41168 Riverboat Wagering Tax 415300 Revenue 90 -80833.550 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41169 Riverboat Wagering Tax 415300 Revenue 90 -45250.320 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41170 Motor Carrier Surcharge Tax 414600 Revenue 90 -5439.590 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41171 DOR ISP Building Fee 427480 Budget Agency 57 -14545.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094406 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 41172 ID Breakage 423614 Horse Racing Comm 265 -250.650 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-17T00:00:00 ARD4094424 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41173 SPandR - Daily Swimming 425807 Natural Resources 300 -73310.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41174 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -178.420 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-07-17T00:00:00 ARB4094350 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41175 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -229.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-07-17T00:00:00 ARD4094363 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 41176 Pen - Fulfillment 649802 Correctional Industries 515 -866.400 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41177 Riverboat Wagering Tax 415300 Revenue 90 -35822.510 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41178 HP Breakage 423613 Horse Racing Comm 265 -115.820 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-17T00:00:00 ARD4094424 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41179 Highway Signs 645750 Correctional Industries 515 -34741.920 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41180 SPandR - Dwelling Agreement 425811 Natural Resources 300 -91.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41181 Garments 644780 Correctional Industries 515 -23575.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41182 Laundry Service 649791 Correctional Industries 515 -1985.250 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41183 Forfeitures 461050 State Police 100 -200.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-07-17T00:00:00 ARD4094414 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 41184 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -18022.470 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-17T00:00:00 ARB4094350 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41185 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-07-17T00:00:00 ARD4094367 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41186 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -70473.350 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41187 State Sales Tax 412010 Transportation 800 -5496.110 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-17T00:00:00 ARD4094447 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41188 Degree Application 423322 Comm for Higher Education 719 -2400.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-07-17T00:00:00 ARD4094444 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 41189 Innkeeper's Tax 418500 Treasurer of State 48 -119.160 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-07-17T00:00:00 ARD4094372 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41190 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -12550.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41191 Hoosier Park Slot Tax 415410 Revenue 90 -83473.410 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41192 REGULAR COST RECOVERY 421114 Environmental Management 495 51.840 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-07-17T00:00:00 ARM4094351 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41193 BMVC Commission Fees 425283 Motor Vehicles Comm 340 3423380.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-07-17T00:00:00 ARD4094427 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 41194 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -4230.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41195 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -32.500 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-17T00:00:00 ARD4094370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41196 Welfare Repayments 450510 FSSA Family Resources 500 4410.470 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-17T00:00:00 ARD4094434 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41197 Riverboat Wagering Tax 415300 Revenue 90 -58.730 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41198 DormFurn - Beds 645714 Correctional Industries 515 -14250.000 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41199 ID Breakage 423614 Horse Racing Comm 265 -250.650 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-17T00:00:00 ARD4094424 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41200 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -5224.420 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41201 SPandR - SPHX other user fees 425849 Natural Resources 300 -6164.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41202 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-07-17T00:00:00 ARD4094444 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 41203 Laundry Service 649791 Correctional Industries 515 -9163.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41204 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -30.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-07-17T00:00:00 ARD4094426 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 41205 Garments 644780 Correctional Industries 515 -787.500 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41206 Riverboat Wagering Tax 415300 Revenue 90 -5336.410 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41207 SPandR - CRS Cabins 425799 Natural Resources 300 -325.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41208 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -1170.000 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41209 SPandR - Bike Rental 425790 Natural Resources 300 -273.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41210 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6388.140 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-17T00:00:00 ARB4095980 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 41211 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1556.520 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-07-17T00:00:00 ARD4094371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41212 DNR - Firewood Revenue 431462 Natural Resources 300 -17535.330 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41213 Consumer Settlements 450230 Attorney General 46 -2847660.350 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-17T00:00:00 ARD4094367 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41214 Reinstate License or Permit 425006 Motor Vehicles 235 -5430.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-17T00:00:00 ARD4094421 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41215 SPandR - Admission Gate OOS 425783 Natural Resources 300 -117741.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41216 HP Breakage 423613 Horse Racing Comm 265 -20.150 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-17T00:00:00 ARD4094424 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41217 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-07-17T00:00:00 ARM4094351 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41218 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -465.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41219 Mtr Carrier (MF-620) 427445 Revenue 90 -13264.220 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41220 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -279.800 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41221 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -7118.910 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41222 Gift Shop Revenue 431435 Natural Resources 300 -10.160 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41223 DNR - CRS Campground Rev 425608 Natural Resources 300 -14189.790 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41224 SPandR - Products Sold Revenue 431471 Natural Resources 300 -34629.540 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41225 LOCAL PROJECTS 464180 Child Services 502 -4839.240 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-17T00:00:00 ARD4094435 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 41226 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -180.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-17T00:00:00 ARD4094418 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41227 Child Support Bureau Annual Fe 424200 Child Services 502 -1874.630 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-17T00:00:00 ARD4094435 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 41228 FESOP FEES 421030 Environmental Management 495 -100.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-07-17T00:00:00 BIL4094449 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41229 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -81417.680 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-07-17T00:00:00 ARD4094431 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 41230 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -5671.480 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41231 Toilet Paper 644782 Correctional Industries 515 -52764.000 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41232 Real Estate Recovery 426372 Professional Licensing 250 -60.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094422 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41233 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -78.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-07-17T00:00:00 ARD4094430 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41234 Innkeeper's Tax 418500 Treasurer of State 48 -272.970 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2015-07-17T00:00:00 ARD4094372 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41235 SPandR - Cave Trips 425798 Natural Resources 300 -1464.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41236 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -451730.880 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-07-17T00:00:00 ARD4094437 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 41237 SPandR - Admin Rev 425858 Natural Resources 300 -52.990 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41238 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -2573070.000 2016 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2015-07-17T00:00:00 ARD4094421 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41239 SPandR - Falls Parking 425814 Natural Resources 300 -286.330 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41240 SPandR - Photography Fee 425836 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41241 Riverboat Wagering Tax 415300 Revenue 90 -7676.430 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41242 Printing Service 649792 Correctional Industries 515 -7422.580 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41243 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-17T00:00:00 ARB4094350 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41244 LOCAL PROJECTS 464180 Transportation 800 -985111.400 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-07-17T00:00:00 BIL4094454 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 41245 DNR - Boat Rental Revenue 425467 Natural Resources 300 -26469.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41246 DESIGNATED DONATION 463050 Natural Resources 300 -282.220 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41247 Clean Prod Floor Care 644701 Correctional Industries 515 -3189.340 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41248 HP Breakage 423613 Horse Racing Comm 265 -115.820 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-17T00:00:00 ARD4094424 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41249 Innkeeper's Tax 418500 Treasurer of State 48 -210.000 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-07-17T00:00:00 ARD4094372 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41250 Consumer Settlements 450230 Election Division 63 -300.000 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-07-17T00:00:00 ARD4094408 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 41251 ID Tags 644750 Correctional Industries 515 -400.000 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41252 SPandR - Bank Ties 425789 Natural Resources 300 -325.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41253 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -4185000.000 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-07-17T00:00:00 ARD4094438 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 41254 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -360.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-17T00:00:00 ARB4094350 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41255 Motor Carrier Fuel Tax 414400 Revenue 90 -375.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41256 Alcoholic Beverage Taxes 416100 Revenue 90 -75492.470 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41257 Clean Prod Laundry 644703 Correctional Industries 515 -6058.200 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41258 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41259 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -12.280 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41260 Pen - Fulfillment 649802 Correctional Industries 515 -345.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41261 Special Fuel Tax 414300 Transportation 800 -38549.350 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-17T00:00:00 ARD4094447 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41262 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -10.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41263 Innkeeper's Tax 418500 Treasurer of State 48 -459.250 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-07-17T00:00:00 ARD4094372 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41264 Indiana Downs Slot Tax 415420 Revenue 90 -86585.770 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41265 Sales - SFTY EDU TRAINING 430965 State Police 100 -486.580 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-07-17T00:00:00 ARD4094414 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 41266 Unemployment Tax 417810 IO0521Workforce Development 510 -1106678.620 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-17T00:00:00 ARD4094439 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41267 Superload Escort Revenue 432105 State Police 100 -6192.640 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-07-17T00:00:00 ARD4094414 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 41268 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -837.900 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-17T00:00:00 ARD4094370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41269 Riverboat Wagering Tax 415300 Revenue 90 -69489.030 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41270 Gasoline use tax 412700 Transportation 800 2.100 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-17T00:00:00 ARD4094447 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41271 SPandR - Vendor Permits 425855 Natural Resources 300 -350.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41272 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094422 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41273 Court Fee Automated Record Kee 424127 Treasurer of State 48 -11595.130 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-17T00:00:00 ARD4094370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41274 Consumer Credit License Applic 422302 Financial Institutions 208 -1600.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-17T00:00:00 ARD4094416 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41275 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -73.180 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41276 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -1973.360 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-17T00:00:00 ARD4094409 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 41277 Digital License Plates 644752 Correctional Industries 515 -209046.720 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41278 Teaching Licensing Fees 427010 Education 700 -8585.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-07-17T00:00:00 ARD4094443 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 41279 SPandR - SPHX Cabins 425847 Natural Resources 300 -32658.750 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41280 Clean Prod Janitorial 644702 Correctional Industries 515 -1161.960 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41281 Copies and Report Fees 420360 State Police 100 0.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-07-17T00:00:00 ARD4094414 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41282 State Forfeitures/Restitutions 461051 State Police 100 -2318.750 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-07-17T00:00:00 ARD4094414 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 41283 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-17T00:00:00 ARB4094350 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41284 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2154.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41285 DOR IDEM Fees 427470 Environmental Management 495 -5162.130 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-07-17T00:00:00 ARD4094432 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41286 Printing Service 649792 Correctional Industries 515 -4396.000 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41287 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10019.910 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41288 Gasoline Tax 414200 Revenue 90 -1435131.440 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41289 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1150.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-17T00:00:00 ARD4094367 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41290 Nonconsumer Settlements/Fees 450260 State Police 100 -5775.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-07-17T00:00:00 ARD4094414 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 41291 Riverboat Wagering Tax 415300 Revenue 90 -119449.700 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41292 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -983.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41293 DNR - SPandR - Recycle 425780 Natural Resources 300 -341.650 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41294 Lounge Furniture 645725 Correctional Industries 515 -6184.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41295 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41296 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -48150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41297 SPandR - Admission Gate In State 425782 Natural Resources 300 -282972.990 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41298 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -2730.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41299 Depository Annual Assessment F 422301 Financial Institutions 208 -67473.770 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-17T00:00:00 ARD4094416 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41300 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 833.900 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-17T00:00:00 BIL4094449 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41301 Gasoline use tax 412700 Transportation 800 8.890 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-17T00:00:00 ARD4094447 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41302 Laundry Service 649791 Correctional Industries 515 -3944.090 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 41303 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-17T00:00:00 ARB4094350 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41304 Adoption Fees 423020 Indiana Dept of Health 400 -1280.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-07-17T00:00:00 ARD4094430 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41305 SPandR - SPHX Camping 425848 Natural Resources 300 -16536.010 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41306 Child Labor Law Penalties 450810 Labor 225 -825.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-07-17T00:00:00 ARD4094419 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 41307 DNR Donations Revenue 463060 Natural Resources 300 -3266.380 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41308 Defensive Driving School Fees 425002 Motor Vehicles 235 -100.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-17T00:00:00 ARD4094420 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41309 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -90680.180 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-17T00:00:00 ARD4094409 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 41310 Checking Interest Income 429670 Correctional Industries 515 -19.260 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-07-17T00:00:00 ARD4094440 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 41311 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-07-17T00:00:00 ARD4094369 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41312 DNR - Campground Revenue 425451 Natural Resources 300 -1758.080 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 ARD4094425 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41313 State Sales Tax 412010 Revenue 90 -189520.800 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-17T00:00:00 ARD4094410 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41314 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -66799.390 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-07-17T00:00:00 ARD4094406 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 41315 VRP COST RECOVERY 421122 Environmental Management 495 980.570 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-11-17T00:00:00 BIL4177273 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41316 H/P - permit review revenue 425640 Natural Resources 300 -140.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41317 Teaching Licensing Fees 427010 Education 700 -5990.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-11-17T00:00:00 ARD4177262 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 41318 Motor Carrier Surcharge Tax 414600 Revenue 90 -3547575.320 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41319 Copies and Report Fees 420360 State Police 100 -45.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-11-17T00:00:00 ARD4177229 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41320 DONATION NOT FOR PROFITS 463210 Library 730 -88.740 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-11-17T00:00:00 ARD4177265 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 41321 Forfeitures 461050 State Police 100 -1350.670 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-11-17T00:00:00 ARD4177229 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 41322 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -40.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-11-17T00:00:00 ARD4177230 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 41323 Welfare Repayments 450510 FSSA Family Resources 500 -17715.420 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-17T00:00:00 ARD4177252 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41324 Riverboat Wagering Tax 415300 Revenue 90 -47219.790 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41325 DNR - Campground Revenue 425451 Natural Resources 300 -901.440 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41326 State Service Fee 452120 Administration 61 -320.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-11-17T00:00:00 ARD4177220 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 41327 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1365.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41328 Superload Escort Revenue 432105 State Police 100 -50079.540 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-11-17T00:00:00 ARD4177229 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 41329 Riverboat Wagering Tax 415300 Revenue 90 -36540.050 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41330 HP Breakage 423613 Horse Racing Comm 265 -405.760 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-17T00:00:00 ARD4177240 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41331 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -2180.000 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41332 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41333 Innkeeper's Tax 418500 Treasurer of State 48 -13.750 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2015-11-17T00:00:00 ARD4177177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41334 DOR UST Fees 427465 Environmental Management 495 -270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-11-17T00:00:00 ARB4177152 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41335 SOS Enforcement Penalties 451215 Secretary Of State 40 -0.630 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-11-17T00:00:00 ARD4177170 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 41336 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -9018.170 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-11-17T00:00:00 ARD4177257 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41337 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1646.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41338 Mtr Carrier (MF-620) 427445 Revenue 90 1091897.630 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41339 Cellular Phone Service 436110 Ofc of Technology 67 -568.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-17T00:00:00 ARD4177222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 41340 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-11-17T00:00:00 BIL4177273 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41341 FandW - License Agent Revenue 425482 Natural Resources 300 -21.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41342 Special Fuel Tax 414300 Transportation 800 -6951.690 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-17T00:00:00 ARD4177269 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41343 Innkeeper's Tax 418500 Treasurer of State 48 -9.720 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-11-17T00:00:00 ARD4177177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41344 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -1688.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41345 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-11-17T00:00:00 ARD4177220 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 41346 Riverboat Wagering Tax 415300 Revenue 90 -272941.560 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41347 SPandR - Special Events 425857 Natural Resources 300 -466.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41348 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -332.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-11-17T00:00:00 ARD4177168 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 41349 FandW - POS vendor license sales 425458 Natural Resources 300 -328162.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41350 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -2022.450 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-11-17T00:00:00 ARD4177229 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 41351 Sale of State Property 430310 Administration 61 681.130 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-17T00:00:00 ARD4177220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41352 State Sales Tax 412010 Transportation 800 -12019.840 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-17T00:00:00 ARD4177269 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41353 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -6911.160 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-17T00:00:00 ARB4177952 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 41354 SPandR - Products Sold Revenue 431471 Natural Resources 300 -11480.300 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41355 Motor Carrier Surcharge Tax 414600 Revenue 90 -701718.190 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41356 Investment Income 429690 Motor Vehicles 235 -1060.520 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-11-17T00:00:00 ARD4177236 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41357 Riverboat Wagering Tax 415300 Revenue 90 -42694.340 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41358 HP Breakage 423613 Horse Racing Comm 265 -70.570 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-17T00:00:00 ARD4177240 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41359 Gasoline Tax 414200 Transportation 800 -13890.850 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-11-17T00:00:00 ARD4177269 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41360 Offender Medical Copayments 420830 Correction 615 -1628.470 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-11-17T00:00:00 ARD4177260 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 41361 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -53.110 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-11-17T00:00:00 ARD4177245 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 41362 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41363 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-17T00:00:00 ARB4177152 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41364 Innkeeper's Tax 418500 Treasurer of State 48 -2.400 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-11-17T00:00:00 ARD4177177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41365 Innkeeper's Tax 418500 Treasurer of State 48 -2.300 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-11-17T00:00:00 ARD4177177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41366 DOR IDEM Fees 427470 Environmental Management 495 -3035.490 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-11-17T00:00:00 ARD4177249 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41367 SPandR - CRS Rec Building 425802 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41368 Motor Carrier Permit Fees 427440 Revenue 90 -140.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41369 Collection Agency Fees 427530 Transportation 800 30.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-17T00:00:00 ARM4177166 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41370 Registration Fee Revenue 423260 Indiana Dept of Health 400 -3543.000 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-11-17T00:00:00 ARD4177245 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41371 State Sales Tax 412010 Revenue 90 -97722.410 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41372 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1330.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41373 DNR Donations Revenue 463060 Natural Resources 300 -15.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41374 SPandR - Admission Gate OOS 425783 Natural Resources 300 -32379.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41375 State Sales Tax 412010 Transportation 800 -2833.940 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-17T00:00:00 ARD4177269 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41376 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -315.910 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41377 Motor Carrier Surcharge Tax 414600 Revenue 90 -2071874.480 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41378 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -8696.510 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-17T00:00:00 ARD4177268 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 41379 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41380 SPandR - Dog Park WeeklyPass 425869 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41381 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -22.440 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41382 LOCAL PROJECTS 464180 Child Services 502 -3911.370 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-11-17T00:00:00 ARD4177254 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 41383 ID Breakage 423614 Horse Racing Comm 265 -136.760 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-17T00:00:00 ARD4177240 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41384 Accreditation Renewal 423320 Comm for Higher Education 719 -2500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-11-17T00:00:00 ARD4177263 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 41385 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.900 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41386 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41387 SPandR - Admission Gate In State 425782 Natural Resources 300 -192478.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41388 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-11-17T00:00:00 ARD4177172 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41389 Aircraft License Excise Tax 413100 Revenue 90 -16.700 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41390 Agent Renewal 423321 IO0521Workforce Development 510 -50.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-11-17T00:00:00 ARD4177257 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 41391 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -23571.190 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41392 Special Fuel Tax 414300 Revenue 90 2225914.760 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41393 Riverboat Wagering Tax 415300 Revenue 90 -4728.830 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41394 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -133.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-11-17T00:00:00 ARD4177265 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 41395 Publication and Book Sales 431120 Historical Bureau 735 -364.100 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-17T00:00:00 ARD4177266 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 41396 Vital Record Special Studies 423185 Indiana Dept of Health 400 -87314.150 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-11-17T00:00:00 ARD4177245 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41397 SPandR - Fishing Tournament 425818 Natural Resources 300 -474.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41398 Program Income 441020 Indiana Dept of Health 400 -369239.210 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-11-17T00:00:00 ARD4177245 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 41399 Sports Agent Fees 420515 Attorney General 46 -1400.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-17T00:00:00 ARD4177172 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41400 Welfare Repayments 450510 FSSA Family Resources 500 -3772.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-17T00:00:00 ARB4177159 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41401 Welfare Repayments 450510 FSSA Family Resources 500 -127.380 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-17T00:00:00 ARM4177160 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41402 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -346.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-11-17T00:00:00 ARD4177245 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41403 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -2128.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41404 ID Breakage 423614 Horse Racing Comm 265 -136.760 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-17T00:00:00 ARD4177240 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41405 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -49179.960 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-11-17T00:00:00 ARD4177267 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 41406 Alcoholic Beverage Taxes 416100 Revenue 90 -5153.250 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41407 Riverboat Wagering Tax 415300 Revenue 90 -118659.960 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41408 RC - Fee on Mined Coal 425762 Natural Resources 300 -366072.190 2016 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41409 Riverboat Wagering Tax 415300 Revenue 90 -136573.670 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41410 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41411 Extension Fees 420357 Law Enforcement Training Brd 103 -267.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-11-17T00:00:00 ARD4177230 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 41412 Sle of Per Prop - Surplus Prop 430420 Administration 61 7041.350 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-11-17T00:00:00 ARD4177220 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41413 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -5095.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-11-17T00:00:00 ARD4177170 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 41414 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-17T00:00:00 ARB4177152 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41415 FandW - Online Revenue 425457 Natural Resources 300 -491946.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41416 Water Testing Fees 423190 Indiana Dept of Health 400 -142.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-11-17T00:00:00 ARD4177245 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41417 SPandR - Admin Rev 425858 Natural Resources 300 3.560 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41418 SPandR - Bouys and Docks 425794 Natural Resources 300 -28435.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41419 Riverboat Wagering Tax 415300 Revenue 90 -29331.530 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41420 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -36400.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-17T00:00:00 ARD4177232 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41421 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -11157.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-11-17T00:00:00 ARD4177225 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 41422 Gasoline Tax 414200 Revenue 90 -72930.140 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41423 SPandR - Retailer Commission 425841 Natural Resources 300 -84.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41424 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -859.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41425 SPandR - Annual Permits 425787 Natural Resources 300 -1650.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41426 Special Fuel Tax 414300 Revenue 90 -1695170.030 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41427 O/I - Map Sales 431453 Natural Resources 300 -374.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41428 Motor Carrier Fuel Tax 414400 Revenue 90 -3850.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41429 Consumer Credit License Applic 422302 Financial Institutions 208 -2450.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-17T00:00:00 ARD4177232 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 41430 Alcoholic Beverage Taxes 416100 Revenue 90 -11042.690 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41431 ID Breakage 423614 Horse Racing Comm 265 -23.790 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-17T00:00:00 ARD4177240 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41432 Investment Income 429690 Budget Agency 57 -5076.480 2016 Health TOBACCO MASTER SETTLEMENT TRUS 30410 State Dedicated Fund 2015-11-17T00:00:00 ARD4177218 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 41433 State Sales Tax 412010 Historical Bureau 735 -25.490 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-17T00:00:00 ARD4177266 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 41434 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-17T00:00:00 ARB4177152 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41435 Dealer Plates 425230 Secretary Of State 40 -60295.710 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-11-17T00:00:00 ARD4177170 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 41436 Telephone Solicitatn Fees 429332 Attorney General 46 -7434.750 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-11-17T00:00:00 ARD4177172 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41437 Hoosier Park Slot Tax 415410 Revenue 90 -102526.560 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41438 SPandR - Dog ParkDiscounted Ann 425868 Natural Resources 300 -120.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41439 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -34375.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-11-17T00:00:00 BIL4177273 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41440 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-17T00:00:00 ARB4177152 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41441 DNR Donations Revenue 463060 Natural Resources 300 -2342.950 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41442 County Admissions Tax 418530 State Comptroller 50 -26632.460 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-11-17T00:00:00 ARD4177191 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41443 Collection Agency Fees 427530 Transportation 800 117.640 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-17T00:00:00 ARD4177270 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41444 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-11-17T00:00:00 ARM4177154 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41445 TOS Unidentified Funds 401150 Treasurer of State 48 87314.150 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-11-17T00:00:00 ARD4177178 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 41446 Corporate Fees 427540 Secretary Of State 40 -460.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-11-17T00:00:00 ARD4177170 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 41447 Auditor of State Fines 450310 Treasurer of State 48 -433525.060 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-11-17T00:00:00 ARD4177175 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 41448 Independent Contractor Fees 428510 Worker's Comp Brd 220 -660.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-11-17T00:00:00 ARD4177233 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41449 Consumer Restitution 450220 Attorney General 46 -2687.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-11-17T00:00:00 ARD4177172 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41450 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -403727.780 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-11-17T00:00:00 ARD4177239 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 41451 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -817.840 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-11-17T00:00:00 ARD4177176 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41452 Local Grant Revenue 443000 State Police 100 -15837.380 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-11-17T00:00:00 ARD4177229 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 41453 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -157141.290 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-11-17T00:00:00 ARD4177219 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 41454 SPandR - Ice Revenue 431466 Natural Resources 300 -1587.630 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41455 MFCU Investigation Recovery 450270 Attorney General 46 -3000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-17T00:00:00 ARD4177172 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41456 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-11-17T00:00:00 ARD4177245 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41457 Unemployment Tax 417810 IO0521Workforce Development 510 -857114.720 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-17T00:00:00 ARD4177257 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41458 Gift Shop Revenue 431435 Natural Resources 300 -182.510 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41459 LIBRARY - EXTENSION SERVICE 464170 Library 730 -725.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-11-17T00:00:00 ARD4177265 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 41460 Petroleum Severance 413800 Natural Resources 300 -76400.530 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-17T00:00:00 ARD4177242 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 41461 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -405.700 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41462 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41463 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -1500.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-11-17T00:00:00 ARD4177264 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 41464 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41465 Notary Public Commissions 427520 Secretary Of State 40 -3345.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-11-17T00:00:00 ARD4177170 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 41466 State Forfeitures/Restitutions 461051 State Police 100 -4717.680 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-11-17T00:00:00 ARD4177229 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 41467 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-17T00:00:00 ARB4177152 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41468 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1437.010 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41469 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41470 Welfare Repayments 450510 FSSA Family Resources 500 -7416.400 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-11-17T00:00:00 ARD4177252 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41471 AD - Oil and Gas royalty along 431401 Natural Resources 300 -2233.850 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41472 SPandR - Group Docks 425821 Natural Resources 300 -2780.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41473 Welfare Repayments 450510 FSSA Family Resources 500 1561.580 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-17T00:00:00 ARD4177252 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41474 Indiana Downs Slot Tax 415420 Revenue 90 -234260.560 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41475 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-11-17T00:00:00 ARD4177263 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 41476 FandW - Direct Donations Revenue 463270 Natural Resources 300 -10.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41477 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -1605.600 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41478 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -19961.800 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-17T00:00:00 ARD4177236 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41479 Riverboat Wagering Tax 415300 Revenue 90 -7101.540 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41480 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -5889.430 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-11-17T00:00:00 ARD4177247 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 41481 DNR - SPandR - Recycle 425780 Natural Resources 300 -211.050 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41482 DNR - Copy Fee Revenue 425607 Natural Resources 300 -8.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41483 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -77570.500 2016 General Government Examinations 56610 State Dedicated Fund 2015-11-17T00:00:00 ARD4177225 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 41484 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -354.500 2016 Education Career College Student Fund 55710 State Dedicated Fund 2015-11-17T00:00:00 ARD4177263 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 41485 Child Labor Law Penalties 450810 Labor 225 -1600.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-11-17T00:00:00 ARD4177234 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 41486 Mtr Carrier Sur 427439 Revenue 90 -3547575.320 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41487 Motor Carrier Fuel Tax 414400 Revenue 90 -11301133.510 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41488 DOR UST Fees 427465 Environmental Management 495 270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-11-17T00:00:00 ARM4177154 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41489 Odometer Fees 425007 State Police 100 -530.240 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-11-17T00:00:00 ARD4177228 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41490 Local Road and Street Tax 418890 Revenue 90 -10940.150 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41491 Motor Carrier Passenger Permit 427448 Revenue 90 -1693455.500 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41492 Banner Permits 428132 Transportation 800 -928.420 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-17T00:00:00 ARD4177270 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41493 Event Sponsorship Revenue 423262 Administration 61 -1200.000 2016 General Government DOA CONFERENCES 45890 State Dedicated Fund 2015-11-17T00:00:00 ARD4177220 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 41494 DNR - Firewood Revenue 431462 Natural Resources 300 -11046.820 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41495 Gift Shop Revenue 431435 War Memorials Comm 315 -662.750 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-11-17T00:00:00 ARD4177244 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 41496 Cellular Tower Fees 428128 Transportation 800 528.420 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-17T00:00:00 ARD4177270 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41497 SPandR - Daily Adm - Range 425805 Natural Resources 300 -86.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41498 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -3892.990 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-11-17T00:00:00 ARD4177257 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41499 Self Pay Payments 420112 Madison State Hospital 430 -17125.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-11-17T00:00:00 ARD4177248 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 41500 Sale of Surplus Materials 430630 Transportation 800 -1550.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-17T00:00:00 ARD4177268 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 41501 Claims and Comp - Road Damage 472342 Transportation 800 -0.210 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-17T00:00:00 ARM4177166 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41502 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1620.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41503 Gasoline Tax 414200 Revenue 90 -13365.730 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41504 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-11-17T00:00:00 ARM4177154 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41505 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -70.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41506 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -121.740 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-11-17T00:00:00 ARD4177248 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 41507 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -167.400 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-11-17T00:00:00 BIL4176246 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 41508 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -39817.700 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-11-17T00:00:00 ARD4177245 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 41509 SBOA Audit Charge 452210 Board of Accounts 80 -275.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-11-17T00:00:00 ARD4177224 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 41510 Gasoline Tax 414200 Revenue 90 -6951.680 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41511 Riverboat Wagering Tax 415300 Revenue 90 -82706.590 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41512 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41513 Librarian Certification Fee 424610 Library 730 -520.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-11-17T00:00:00 ARD4177265 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 41514 DNR Donations Revenue 463060 Natural Resources 300 -50.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41515 SPandR - Bike Rental 425790 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41516 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1625.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41517 DNR - CRS Campground Rev 425608 Natural Resources 300 -13889.830 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41518 Consumer Settlements 450230 Attorney General 46 -265.120 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-11-17T00:00:00 ARD4177171 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41519 Precious Metal 427587 Secretary Of State 40 -100.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-11-17T00:00:00 ARD4177170 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 41520 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -42695.230 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-11-17T00:00:00 ARD4177257 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 41521 Nonconsumer Settlements/Fees 450260 State Police 100 -3023.200 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-11-17T00:00:00 ARD4177229 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 41522 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -600.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-11-17T00:00:00 ARD4177245 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41523 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -800.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41524 Adoption Fees 423020 Indiana Dept of Health 400 -794.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-11-17T00:00:00 ARD4177245 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41525 Riverboat Wagering Tax 415300 Revenue 90 -114481.860 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41526 HP Breakage 423613 Horse Racing Comm 265 -405.760 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-17T00:00:00 ARD4177240 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41527 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -340.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41528 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1062667.970 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-11-17T00:00:00 ARD4177255 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 41529 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -47875.250 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-11-17T00:00:00 ARD4177170 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 41530 DOR BMV OSOW Fee 427475 Revenue 90 2050.210 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41531 SPandR - CRS Cabins 425799 Natural Resources 300 -544.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-17T00:00:00 ARD4177243 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41532 Child Support Bureau Annual Fe 424200 Child Services 502 -392.700 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-17T00:00:00 ARD4177254 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 41533 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -2397.840 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-11-17T00:00:00 ARD4177264 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 41534 Collection Agency Fees 427530 Transportation 800 -65.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-17T00:00:00 ARB4177165 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41535 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -213319.290 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-17T00:00:00 ARD4177223 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 41536 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -165784.070 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-11-17T00:00:00 ARD4177226 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41537 Superload Escort Revenue 432105 State Police 100 -2166.520 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-18T00:00:00 ARD4331447 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 41538 Food and Beverage Tax 418400 State Comptroller 50 -1928.210 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41539 Food and Beverage Tax 418400 State Comptroller 50 -59105.740 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41540 HP Breakage 423613 Horse Racing Comm 265 -53.930 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-18T00:00:00 ARD4331455 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41541 NONGAME FUND 464220 Natural Resources 300 -7128.970 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-18T00:00:00 ARD4331458 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41542 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -50.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-18T00:00:00 ARD4331452 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41543 Gasoline use tax 412700 Transportation 800 -2.940 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-18T00:00:00 ARD4331483 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41544 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -19210.680 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-03-18T00:00:00 ARD4331477 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 41545 Aircraft License Excise Tax 413100 Revenue 90 -31.100 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41546 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-18T00:00:00 ARB4334289 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41547 N/P - heritage data fees 425711 Natural Resources 300 -210.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41548 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-03-18T00:00:00 ARD4331461 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41549 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -1161.420 2016 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 41550 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -35.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-18T00:00:00 ARD4331480 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 41551 Food and Beverage Tax 418400 State Comptroller 50 -93980.840 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41552 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11077.300 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41553 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -830.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41554 Claims and Comp - Road Damage 472342 Transportation 800 -10.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-18T00:00:00 ARD4331485 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41555 Jeopardy Ass. Vol. 472990 Revenue 90 -931.610 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 41556 Motor Carrier Permit Fees 427440 Revenue 90 -190.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41557 Food and Beverage Tax 418400 State Comptroller 50 -6329.780 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41558 HP Breakage 423613 Horse Racing Comm 265 -53.930 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-18T00:00:00 ARD4331455 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41559 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.110 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-03-18T00:00:00 ARD4331482 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 41560 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 300.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-03-18T00:00:00 ARD4331462 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 41561 H/P - permit review revenue 425640 Natural Resources 300 -297.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41562 Alcoholic Beverage Taxes 416100 Revenue 90 -24357.900 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41563 Sec Lending Interest income 429665 Indiana Dept of Health 400 -28.810 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-03-18T00:00:00 ARD4331460 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41564 Food and Beverage Tax 418400 State Comptroller 50 -8645.230 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41565 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-18T00:00:00 ARB4334289 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41566 Collection Agency Fees 427530 Transportation 800 196.080 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-18T00:00:00 ARD4331485 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41567 Food and Beverage Tax 418400 State Comptroller 50 -1975.260 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41568 FandW - License Agent Revenue 425482 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41569 Sec Lending Interest income 429665 Budget Agency 57 -3812.630 2016 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2016-03-18T00:00:00 ARD4331438 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 41570 Food and Beverage Tax 418400 State Comptroller 50 -20516.180 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41571 Child Support Bureau Annual Fe 424200 Child Services 502 -834.900 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-18T00:00:00 ARD4331474 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 41572 O/I - Map Sales 431453 Natural Resources 300 -399.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41573 State Sales Tax 412010 Historical Bureau 735 -9.440 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-18T00:00:00 ARD4331481 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 41574 DNR - Restitution 451045 Natural Resources 300 -75.000 2016 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Cigarette Tax 3980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 41575 FandW - Online Revenue 425457 Natural Resources 300 -36120.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41576 Nonconsumer Settlements/Fees 450260 State Police 100 -1748.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-03-18T00:00:00 ARD4331447 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 41577 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-18T00:00:00 ARB4331388 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41578 Gasoline Tax 414200 Revenue 90 -50174.300 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41579 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-18T00:00:00 ARD4331452 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41580 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -73477.860 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-18T00:00:00 ARB4332752 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 41581 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -499401.980 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-03-18T00:00:00 ARD4331475 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 41582 DNR - Restitution 451045 Natural Resources 300 -500.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Fish And Wildlife 3420 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 41583 Rental of Facility 430185 Integrated Public Safety Comm 286 0.000 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-03-18T00:00:00 ARD4331456 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 41584 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -77910.400 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41585 Innkeeper's Tax 418500 Treasurer of State 48 -10772.210 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-03-18T00:00:00 ARD4331407 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41586 Special Fuel Tax 414300 Revenue 90 89376.900 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41587 Food and Beverage Tax 418400 State Comptroller 50 -2049.650 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41588 Food and Beverage Tax 418400 State Comptroller 50 -90066.180 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41589 Riverboat Wagering Tax 415300 Revenue 90 -171726.260 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41590 Charity Gaming License Fee 422810 Gaming Comm 190 -8200.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-18T00:00:00 ARD4331449 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41591 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-03-18T00:00:00 ARD4331461 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41592 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -24628.770 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 41593 Entomology - nursery dealers l 425434 Natural Resources 300 -623.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41594 O/I - Fines/Penalties 451021 Natural Resources 300 -500.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 41595 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -40500.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-03-18T00:00:00 ARD4331452 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41596 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-03-18T00:00:00 ARD4331449 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41597 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41598 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -2659.020 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-03-18T00:00:00 ARD4331469 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 41599 Food and Beverage Tax 418400 State Comptroller 50 -712316.610 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41600 Innkeeper's Tax 418500 Treasurer of State 48 -1926.060 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-03-18T00:00:00 ARD4331407 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41601 Innkeeper's Tax 418500 Treasurer of State 48 -67989.910 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-03-18T00:00:00 ARD4331407 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41602 OandG - Environmental Annual Wel 425731 Natural Resources 300 -2250.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41603 State Sales Tax 412010 Transportation 800 -30037.310 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-18T00:00:00 ARD4331483 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41604 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-18T00:00:00 ARB4331388 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41605 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -4662.000 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-03-18T00:00:00 ARD4331469 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 41606 Independent Contractor Fees 428510 Worker's Comp Brd 220 -435.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-18T00:00:00 ARD4331450 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41607 Food and Beverage Tax 418400 State Comptroller 50 -13350.900 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41608 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-03-18T00:00:00 ARD4331447 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41609 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -79.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41610 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41611 Water - Floodway Permits 425776 Natural Resources 300 -1250.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41612 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-18T00:00:00 ARD4331452 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41613 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41614 Rebates 444100 Integrated Public Safety Comm 286 -402.480 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-03-18T00:00:00 ARD4331456 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 41615 Food and Beverage Tax 418400 State Comptroller 50 -5720.770 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41616 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-18T00:00:00 ARB4334289 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41617 Sec Lending Interest income 429665 State Police 100 -10.290 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-03-18T00:00:00 ARD4331446 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41618 Water - well drillers license 425774 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41619 Claims and Comp - Road Damage 472342 Transportation 800 -361.210 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-18T00:00:00 ARM4331399 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41620 Motor Carrier Surcharge Tax 414600 Revenue 90 109238.420 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41621 LOCAL PROJECTS 464180 Child Services 502 -1220.490 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-18T00:00:00 ARD4331474 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 41622 Sec Lending Interest income 429665 Natural Resources 300 -32.910 2016 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-03-18T00:00:00 ARD4331457 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41623 DOR BMV OSOW Fee 427475 Revenue 90 -1337.440 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41624 Civil Penalties 450411 Revenue 90 -1000.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 41625 Banner Permits 428132 Transportation 800 -475.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-18T00:00:00 ARD4331485 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41626 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -175.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41627 Food and Beverage Tax 418400 State Comptroller 50 -19251.670 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41628 Food and Beverage Tax 418400 State Comptroller 50 -9380.860 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41629 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -695.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41630 Unemployment Tax 417810 IO0521Workforce Development 510 -290190.670 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-18T00:00:00 ARD4331477 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41631 Food and Beverage Tax 418400 State Comptroller 50 -18590.030 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41632 ID Breakage 423614 Horse Racing Comm 265 -99.020 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-18T00:00:00 ARD4331455 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41633 Sec Lending Interest income 429665 State Police 100 -79.390 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-03-18T00:00:00 ARD4331446 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41634 IRP Registration Fees 427420 Revenue 90 -8350.450 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41635 Riverboat Wagering Tax 415300 Revenue 90 -297058.390 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41636 Riverboat Wagering Tax 415300 Revenue 90 -13580.640 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41637 Librarian Certification Fee 424610 Library 730 -60.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-03-18T00:00:00 ARD4331480 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 41638 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-03-18T00:00:00 ARD4331453 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41639 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1185.230 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41640 Riverboat Wagering Tax 415300 Revenue 90 -75264.900 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41641 Hoosier Park Slot Tax 415410 Revenue 90 -99229.200 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41642 DESIGNATED DONATION 463050 School for the Blind and VI 550 -4348.000 2016 Education DONATIONS 46880 State Dedicated Fund 2016-03-18T00:00:00 ARD4331478 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 41643 DOR UST Fees 427465 Environmental Management 495 540.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-03-18T00:00:00 ARM4331389 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41644 Alcoholic Beverage Taxes 416100 Revenue 90 -52188.810 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41645 Indiana Downs Slot Tax 415420 Revenue 90 -124275.750 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41646 Supplier's License Fee 422830 Gaming Comm 190 -12500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-18T00:00:00 ARD4331449 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41647 Training 439102 Transportation 800 -3650.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-03-18T00:00:00 ARD4331485 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 41648 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41649 Food and Beverage Tax 418400 State Comptroller 50 -4365.890 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41650 HP Breakage 423613 Horse Racing Comm 265 -9.370 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-18T00:00:00 ARD4331455 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41651 Food and Beverage Tax 418400 State Comptroller 50 -31735.670 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41652 Food and Beverage Tax 418400 State Comptroller 50 -6005.030 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41653 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-18T00:00:00 ARB4331388 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41654 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.100 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41655 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-03-18T00:00:00 ARD4331449 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41656 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -1205649.590 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-03-18T00:00:00 ARD4331468 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41657 Welfare Repayments 450510 FSSA Family Resources 500 21698.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-18T00:00:00 ARM4331394 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41658 State Sales Tax 412010 Transportation 800 -6939.490 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-18T00:00:00 ARD4331483 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41659 Food and Beverage Tax 418400 State Comptroller 50 -25172.510 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41660 Publication and Book Sales 431120 Historical Bureau 735 -120.670 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-18T00:00:00 ARD4331481 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 41661 Controlled Substances Recovery 426450 Professional Licensing 250 -9910.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-03-18T00:00:00 ARD4331453 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41662 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -81605.340 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-03-18T00:00:00 ARD4331454 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 41663 Teaching Licensing Fees 427010 Education 700 -3115.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-03-18T00:00:00 ARD4331479 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 41664 Publns Gifts Donations 463240 Library 730 -10.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-18T00:00:00 ARD4331480 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 41665 Gasoline Tax 414200 Revenue 90 -273776.170 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41666 Welfare Repayments 450510 FSSA Family Resources 500 -17047.320 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-18T00:00:00 ARD4331472 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41667 Sec Lending Interest income 429665 Environmental Management 495 -43.840 2016 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2016-03-18T00:00:00 ARD4331467 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41668 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-18T00:00:00 ARB4334289 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41669 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41670 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -89011.000 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-03-18T00:00:00 ARD4331407 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41671 Innkeeper's Tax 418500 Treasurer of State 48 -1316487.440 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-03-18T00:00:00 ARD4331407 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41672 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -26580.280 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-18T00:00:00 ARD4331471 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 41673 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -75.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41674 Sec Lending Interest income 429665 Personnel 70 -62.690 2016 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-03-18T00:00:00 ARD4331441 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 41675 Special Fuel Tax 414300 Revenue 90 2409.030 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41676 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-18T00:00:00 ARB4334289 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41677 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-18T00:00:00 ARB4334289 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41678 Toll Receipts 429600 Transportation 800 -0.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-18T00:00:00 ARD4331485 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41679 Riverboat Wagering Tax 415300 Revenue 90 -30028.480 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41680 AD - Oil and Gas royalty along 431401 Natural Resources 300 -1063.500 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41681 RealEstate FraudApp-Fees 429333 Attorney General 46 -100.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-03-18T00:00:00 ARD4331405 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41682 DOR UST Fees 427465 Environmental Management 495 -1564.670 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-03-18T00:00:00 ARD4331468 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41683 ID Breakage 423614 Horse Racing Comm 265 -99.020 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-18T00:00:00 ARD4331455 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41684 Water - dam inspection revenue 425771 Natural Resources 300 -500.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41685 Riverboat Wagering Tax 415300 Revenue 90 -81642.190 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41686 Food and Beverage Tax 418400 State Comptroller 50 -135.990 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41687 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-18T00:00:00 ARB4331388 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41688 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -4031.290 2016 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2016-03-18T00:00:00 ARD4331464 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 41689 Gasoline use tax 412700 Transportation 800 -12.440 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-18T00:00:00 ARD4331483 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41690 Real Estate Investigative 451140 Professional Licensing 250 -100.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-03-18T00:00:00 ARD4331453 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 41691 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -60076.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41692 Gasoline use tax 412700 Revenue 90 -101.180 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41693 Special Fuel Tax 414300 Transportation 800 -26096.280 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-18T00:00:00 ARD4331483 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41694 Mtr Carrier (MF-620) 427445 Revenue 90 -2012.190 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41695 Local Road and Street Tax 418890 Revenue 90 -41068.770 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41696 Undesignated Donations 463280 State Police 100 -2347.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-18T00:00:00 ARD4331447 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 41697 Motor Carrier Fuel Tax 414400 Revenue 90 -3686.400 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41698 Welfare Repayments 450510 FSSA Family Resources 500 -892.630 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-18T00:00:00 ARB4332749 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41699 DOR IDEM Fees 427470 Environmental Management 495 -4941.110 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-03-18T00:00:00 ARD4331468 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41700 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -100249.650 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-18T00:00:00 ARD4331442 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 41701 Sec Lending Interest income 429665 Treasurer of State 48 -15.310 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-03-18T00:00:00 ARD4331406 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41702 Food and Beverage Tax 418400 State Comptroller 50 -11624.040 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41703 FR - licensed timber buyers li 425614 Natural Resources 300 -155.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41704 Riverboat Wagering Tax 415300 Revenue 90 -49798.540 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41705 DOR UST Fees 427465 Environmental Management 495 -540.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-03-18T00:00:00 ARB4331388 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41706 FandW - POS vendor license sales 425458 Natural Resources 300 -152.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41707 FandW - Direct Donations Revenue 463270 Natural Resources 300 -10.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41708 Claims and Comp - Road Damage 472342 Transportation 800 -11839.920 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-18T00:00:00 ARD4331483 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41709 Gasoline Tax 414200 Transportation 800 -52145.610 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-03-18T00:00:00 ARD4331483 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41710 Welfare Repayments 450510 FSSA Family Resources 500 -15.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-18T00:00:00 ARD4331472 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41711 Welfare Repayments 450510 FSSA Family Resources 500 -4758.800 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-18T00:00:00 ARD4331471 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41712 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41713 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -2.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-03-18T00:00:00 ARD4331461 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41714 Sec Lending Interest income 429665 Natural Resources 300 -28.810 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-03-18T00:00:00 ARD4331457 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41715 AD - Oil and Gas royalty along 431401 Natural Resources 300 -7.560 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41716 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-18T00:00:00 ARD4331452 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41717 LABORATORY COSTS 421102 Toxicology 115 -3820.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-03-18T00:00:00 ARD4331448 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 41718 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -90.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-18T00:00:00 ARD4331452 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41719 Accountant Investigative 451130 Professional Licensing 250 -260.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-03-18T00:00:00 ARD4331453 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 41720 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -185.770 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41721 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -66912.460 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2016-03-18T00:00:00 ARD4331465 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 41722 N/P - Stewardship Fund land le 431448 Natural Resources 300 -6671.000 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41723 Grant Revenue from IFA 443500 Supreme Court Admin 22 -9588.920 2016 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-03-18T00:00:00 ARD4331402 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 41724 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -9379.470 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-18T00:00:00 ARD4331452 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41725 Riverboat Wagering Tax 415300 Revenue 90 -158384.700 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41726 Sales - Gas and Oil 430916 Transportation 800 -75.280 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-18T00:00:00 ARD4331484 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 41727 State Sales Tax 412010 Revenue 90 -229852.490 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41728 Water - water supply revenue 431481 Natural Resources 300 -15223.560 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41729 Training 439102 Transportation 800 -1400.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-18T00:00:00 ARD4331485 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 41730 DNR - Concessions Revenue 425452 Natural Resources 300 -1500.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41731 Riverboat Wagering Tax 415300 Revenue 90 -69570.640 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41732 Food and Beverage Tax 418400 State Comptroller 50 -4278.970 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41733 Sec Lending Interest income 429665 State Comptroller 50 -43.210 2016 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2016-03-18T00:00:00 ARD4331411 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 41734 Sale of State Property 430310 Administration 61 -904.800 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-03-18T00:00:00 ARD4331440 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41735 Claims and Comp - Road Damage 472342 Transportation 800 -49914.640 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-18T00:00:00 BIL4331492 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41736 Claims and Comp - Auto Damage 472340 Transportation 800 -1052.100 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-18T00:00:00 BIL4331492 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41737 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -289.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-03-18T00:00:00 ARD4331402 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 41738 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -243698.360 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-03-18T00:00:00 ARD4331466 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 41739 Riverboat Wagering Tax 415300 Revenue 90 -113365.240 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41740 Gasoline Tax 414200 Revenue 90 -26096.280 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41741 Motor Carrier Fuel Tax 414400 Revenue 90 595845.970 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41742 NONGAME FUND 464220 Natural Resources 300 -10.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41743 Food and Beverage Tax 418400 State Comptroller 50 -50199.140 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41744 DONATION NOT FOR PROFITS 463210 Library 730 -252.340 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-18T00:00:00 ARD4331480 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 41745 Dental Compliance 451150 Professional Licensing 250 -1080.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-03-18T00:00:00 ARD4331453 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 41746 Innkeeper's Tax 418500 Treasurer of State 48 -6097.600 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-03-18T00:00:00 ARD4331407 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 41747 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -73848.720 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-18T00:00:00 ARD4331439 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 41748 Food and Beverage Tax 418400 State Comptroller 50 -26905.140 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-03-18T00:00:00 ARD4331415 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41749 ID Breakage 423614 Horse Racing Comm 265 -17.210 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-18T00:00:00 ARD4331455 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41750 O/I - Sale/Public Property 431454 Natural Resources 300 -2.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41751 DOR UST Fees 427465 Environmental Management 495 -1564.680 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-03-18T00:00:00 ARD4331468 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41752 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -27830.680 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-03-18T00:00:00 ARD4331463 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 41753 Riverboat Wagering Tax 415300 Revenue 90 -28864.340 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-03-18T00:00:00 ARD4331444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41754 Government Interest Income 429660 Indiana Dept of Health 400 -1613.330 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-03-18T00:00:00 ARD4331460 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41755 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-18T00:00:00 ARD4331459 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41756 Child Labor Law Penalties 450810 Labor 225 -1600.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-06-28T00:00:00 ARD4412259 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 41757 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -100.000 2016 General Government Publications 47070 State Dedicated Fund 2016-04-18T00:00:00 ARD4351247 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 41758 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -76256.640 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-04-18T00:00:00 ARD4351243 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 41759 SW WELLS ANNUAL FEE 421068 Environmental Management 495 38250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-28T00:00:00 ARM4412145 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41760 Local Road and Street Tax 418890 Revenue 90 -8204.820 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41761 Gasoline Tax 414200 Revenue 90 -10023.950 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41762 H/P - permit review revenue 425640 Natural Resources 300 -157.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41763 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -37.250 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-06-28T00:00:00 ARD4412274 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 41764 Sale of State Property 430310 Administration 61 -47546.740 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-18T00:00:00 ARD4351197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41765 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -60.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-28T00:00:00 ARD4412258 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41766 Fireworks Displays 422572 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-18T00:00:00 ARD4351227 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41767 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -112165.520 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-04-18T00:00:00 ARD4351196 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 41768 HP Breakage 423613 Horse Racing Comm 265 -47.160 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-28T00:00:00 ARD4412270 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41769 Gasoline use tax 412700 Revenue 90 10.750 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41770 Special Fuel Tax 414300 Transportation 800 -5213.570 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-18T00:00:00 ARD4351255 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41771 State Sales Tax 412010 Revenue 90 -316336.960 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41772 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 1.600 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-18T00:00:00 ARM4352190 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 41773 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -18000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41774 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -147.950 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-06-28T00:00:00 ARD4412177 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41775 Gasoline use tax 412700 Transportation 800 -3876.480 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-28T00:00:00 ARD4412304 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41776 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -10.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-28T00:00:00 ARD4412261 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41777 Court Fee Marriage License Fee 424129 Treasurer of State 48 -3810.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-28T00:00:00 ARD4412176 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41778 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -75.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41779 State Sales Tax 412010 Transportation 800 -1779.470 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-28T00:00:00 ARD4412304 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41780 Event Sponsorship Revenue 423262 Lieutenant Governor's Office 38 -280.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-06-28T00:00:00 ARD4412167 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 41781 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-04-18T00:00:00 ARD4351151 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41782 Exam Violation Fees 422325 Treasurer of State 48 -2500.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-04-18T00:00:00 ARD4351155 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41783 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -106.800 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-28T00:00:00 ARB4412144 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41784 Heritage Trust Fees 425387 Natural Resources 300 0.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41785 Alcoholic Beverage Taxes 416100 Revenue 90 -205638.730 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41786 Welfare Repayments 450510 FSSA Family Resources 500 106.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-28T00:00:00 ARB4412149 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41787 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-28T00:00:00 ARD4412271 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41788 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -1250.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-28T00:00:00 ARD4412271 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41789 Occupational License Fee 422820 Gaming Comm 190 -50.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-18T00:00:00 ARD4351215 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41790 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-28T00:00:00 ARB4412144 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41791 Adoption Fees 423020 Indiana Dept of Health 400 -70.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-06-28T00:00:00 ARD4412277 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41792 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -2000.000 2016 Education DONATIONS 46420 State Dedicated Fund 2016-06-28T00:00:00 ARD4412291 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 41793 Cellular Phone Service 436110 Ofc of Technology 67 -180.110 2016 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2016-06-28T00:00:00 ARD4412241 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 41794 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -152264.680 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-18T00:00:00 ARD4351206 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 41795 Fed Indirect Cost Revenue 445000 Environmental Management 495 0.000 2016 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2016-04-18T00:00:00 ARD4351235 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41796 Riverboat Wagering Tax 415300 Revenue 90 -34357.330 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41797 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-28T00:00:00 ARB4412144 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41798 FandW - POS vendor license sales 425458 Natural Resources 300 -769.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41799 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-28T00:00:00 ARD4412273 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41800 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1200.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-18T00:00:00 ARB4351129 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41801 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -990.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-18T00:00:00 ARD4351220 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41802 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41803 LOCAL PROJECTS 464180 Child Services 502 -1415.840 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-18T00:00:00 ARD4351240 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 41804 Superload Escort Revenue 432105 State Police 100 -13713.560 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-28T00:00:00 ARD4412249 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 41805 Alcoholic Beverage Taxes 416100 Revenue 90 -22774.720 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41806 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1020.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-18T00:00:00 ARD4351218 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41807 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-28T00:00:00 ARB4412144 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41808 Fed Indirect Cost Revenue 445000 Environmental Management 495 0.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-04-18T00:00:00 ARD4351235 2024-10-12T00:00:00 Electronic Waste 2980 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41809 Hoosier Park Slot Tax 415410 Revenue 90 -176345.400 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41810 Independent Contractor Fees 428510 Worker's Comp Brd 220 -540.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-28T00:00:00 ARD4412257 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 41811 MFCU Investigation Recovery 450270 Attorney General 46 -4874.470 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-06-28T00:00:00 ARD4412171 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41812 Fed Indirect Cost Revenue 445000 Environmental Management 495 -214.000 2016 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2016-06-28T00:00:00 ARD4412283 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41813 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -17419.650 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-04-18T00:00:00 ARD4351245 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41814 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -100.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2016-06-28T00:00:00 ARM4412145 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41815 HP Breakage 423613 Horse Racing Comm 265 -271.180 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-28T00:00:00 ARD4412270 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41816 Superload Escort Revenue 432105 State Police 100 -17789.420 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-18T00:00:00 ARD4351211 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 41817 Fed Indirect Cost Revenue 445000 Environmental Management 495 0.000 2016 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2016-04-18T00:00:00 ARD4351235 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41818 Real Estate Investigative 451140 Professional Licensing 250 -790.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-06-28T00:00:00 ARD4412265 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 41819 Nonconsumer Settlements/Fees 450260 State Police 100 -177.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-04-18T00:00:00 ARD4351211 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 41820 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 45836.590 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-28T00:00:00 ARD4412271 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 41821 Sle of Per Prop - Surplus Prop 430420 Administration 61 -20135.220 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-04-18T00:00:00 ARD4351197 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 41822 Welfare Repayments 450510 FSSA Family Resources 500 7987.790 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-28T00:00:00 ARM4412150 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41823 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -106513.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-04-18T00:00:00 ARD4351207 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 41824 INSURANCE RECOVERY 472500 Administration 61 -1897.260 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-18T00:00:00 ARD4351197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 41825 Consumer Settlements 450230 Election Division 63 -1250.000 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-06-28T00:00:00 ARD4412238 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 41826 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41827 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-18T00:00:00 ARD4351220 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41828 State Service Fee 452120 Economic Development Corp 260 -12950.280 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-06-28T00:00:00 ARD4412267 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 41829 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -25875.690 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-04-18T00:00:00 ARD4351231 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 41830 Government Interest Income 429660 Personnel 70 -2023.330 2016 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-04-18T00:00:00 ARD4351200 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 41831 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1020.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-28T00:00:00 ARD4412261 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41832 Insurance Cmpny Examtn Fee 423930 Insurance 210 -183178.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-18T00:00:00 ARD4351217 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41833 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -12.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41834 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41835 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-06-28T00:00:00 ARD4412173 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41836 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-28T00:00:00 ARD4412271 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41837 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-06-28T00:00:00 ARD4412265 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41838 State Dog Fund 420620 State Comptroller 50 -1589.900 2016 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2016-06-28T00:00:00 ARD4412186 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 41839 Welfare Repayments 450510 FSSA Family Resources 500 -5104.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-18T00:00:00 ARB4352185 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41840 Solid waste disposal fee 421350 Environmental Management 495 -4018.000 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-06-28T00:00:00 ARB4412144 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41841 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41842 LOCAL PROJECTS 464180 Child Services 502 -3420.430 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-28T00:00:00 ARD4412286 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 41843 State Sales Tax 412010 Historical Bureau 735 -35.630 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-18T00:00:00 ARD4351253 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 41844 DNR - Concessions Revenue 425452 Natural Resources 300 -1381.070 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-06-28T00:00:00 ARD4412273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41845 Sec Lending Interest income 429665 Indiana Dept of Health 400 -43.020 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-04-18T00:00:00 ARD4351228 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41846 Ind Supp Fed Medicare B 422061 Veterans Home 570 -345.010 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-06-28T00:00:00 ARD4412292 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 41847 Motor Carrier Surcharge Tax 414600 Revenue 90 -2303916.300 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41848 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 15.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-28T00:00:00 BIL4412307 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41849 Entomology - nursery dealers l 425434 Natural Resources 300 -1195.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41850 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-06-28T00:00:00 ARD4412277 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41851 Government Interest Income 429660 Treasurer of State 48 -10.000 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-04-18T00:00:00 ARD4351152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41852 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -45.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41853 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-28T00:00:00 ARD4412261 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41854 HR Service 439900 Personnel 70 -3620.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-18T00:00:00 ARD4351201 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 41855 Abandoned Property 462100 Treasurer of State 48 -362961.610 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-06-28T00:00:00 ARD4412174 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 41856 Fed Indirect Cost Revenue 445000 Environmental Management 495 0.000 2016 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2016-04-18T00:00:00 ARD4351235 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41857 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -38159.280 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-04-18T00:00:00 ARD4351236 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 41858 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 18919.570 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-28T00:00:00 ARM4412152 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 41859 Consumer Settlements 450230 Attorney General 46 -156.500 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-06-28T00:00:00 ARD4412169 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41860 Claims and Comp - Road Damage 472342 Transportation 800 -140258.080 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-28T00:00:00 BIL4412310 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41861 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-18T00:00:00 BIL4351259 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41862 Fed Indirect Cost Revenue 445000 Child Services 502 -1066515.570 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-28T00:00:00 ARD4412286 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 41863 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -260246.000 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-28T00:00:00 ARD4412235 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 41864 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41865 State Sales Tax 412010 Historical Bureau 735 -43.080 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-28T00:00:00 ARD4412300 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 41866 Offender Medical Copayments 420830 Correction 615 -1109.940 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-04-18T00:00:00 ARD4351248 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 41867 Gasoline use tax 412700 Transportation 800 1.320 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-18T00:00:00 ARD4351255 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41868 Sec Lending Interest income 429665 State Police 100 -39.210 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-04-18T00:00:00 ARD4351210 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41869 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -9891.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-04-18T00:00:00 ARD4351207 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 41870 Motor Carrier Fuel Tax 414400 Revenue 90 -170.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41871 Gasoline Tax 414200 Revenue 90 -58.260 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41872 Registration Fee Revenue 423260 Public Defender Council 610 -475.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-04-18T00:00:00 ARD4351247 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 41873 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -4216.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-18T00:00:00 ARD4351220 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41874 State Sales Tax 412010 Transportation 800 -9173.770 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-18T00:00:00 ARD4351255 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41875 Government Interest Income 429660 State Police 100 -25.000 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-04-18T00:00:00 ARD4351210 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41876 RealEstate FraudApp-Fees 429333 Attorney General 46 -790.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-06-28T00:00:00 ARD4412173 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 41877 CD Interest Income 429650 Natural Resources 300 0.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-06-28T00:00:00 ARD4412273 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41878 Welfare Repayments 450510 FSSA Family Resources 500 -14247.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-28T00:00:00 ARB4413481 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41879 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 356.760 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-04-18T00:00:00 ARD4351230 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 41880 Gasoline use tax 412700 Transportation 800 0.310 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-18T00:00:00 ARD4351255 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41881 Transfer 425174 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-06-28T00:00:00 ARD4412283 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41882 Fed Indirect Cost Revenue 445000 Environmental Management 495 -32.930 2016 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2016-06-28T00:00:00 ARD4412283 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41883 Accountant Investigative 451130 Professional Licensing 250 -100.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-06-28T00:00:00 ARD4412265 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 41884 Government Interest Income 429660 Veterans Affairs 160 -7.500 2016 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2016-04-18T00:00:00 ARD4351213 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 41885 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -118334.640 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41886 Water - well drillers license 425774 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41887 DESIGNATED DONATION 463050 Veterans Home 570 -802.000 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-06-28T00:00:00 ARD4412292 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 41888 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -73450.860 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-28T00:00:00 ARD4412269 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 41889 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -100.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-28T00:00:00 ARD4412256 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41890 Cash Bond Forfeiture 461105 Natural Resources 300 15000.000 2016 Conservation, Culture and Development OIL/GAS CASH BONDS 47890 State Dedicated Fund 2016-06-28T00:00:00 ARD4412273 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41891 Banner Permits 428132 Transportation 800 -2035.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-28T00:00:00 ARD4412305 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41892 Sales - Maint Services 430988 Ofc of Technology 67 -283.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-18T00:00:00 ARD4351199 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 41893 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -45836.590 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-28T00:00:00 ARD4412271 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 41894 In.Gov Charges 439106 Ofc of Technology 67 -8045.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-28T00:00:00 ARD4412240 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 41895 Cellular Tower Fees 428128 Transportation 800 -14407.810 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-28T00:00:00 ARD4412305 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 41896 Gasoline use tax 412700 Revenue 90 -133671.840 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41897 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41898 Primary Source Fees 420351 Treasurer of State 48 -22.000 2016 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2016-04-18T00:00:00 ARD4351154 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41899 DNR - Concessions Revenue 425452 Natural Resources 300 1381.070 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-28T00:00:00 ARD4412273 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41900 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1985.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-18T00:00:00 BIL4351259 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41901 ID Breakage 423614 Horse Racing Comm 265 -27.240 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-18T00:00:00 ARD4351222 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41902 RPAF Tipping Fees 427467 Environmental Management 495 -52.000 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-06-28T00:00:00 ARB4412144 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41903 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1184519.660 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-28T00:00:00 ARD4412288 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 41904 Government Interest Income 429660 Natural Resources 300 -10.000 2016 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-04-18T00:00:00 ARD4351224 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41905 Motor Carrier Fuel Tax 414400 Revenue 90 -375.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41906 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -235.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-28T00:00:00 ARD4412176 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41907 Government Interest Income 429660 Natural Resources 300 -25.000 2016 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2016-04-18T00:00:00 ARD4351224 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41908 Sec Lending Interest income 429665 Environmental Management 495 -5.480 2016 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2016-04-18T00:00:00 ARD4351233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41909 Riverboat Wagering Tax 415300 Revenue 90 -172153.780 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41910 Mtr Carrier Sur 427439 Revenue 90 -1506409.370 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41911 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -70.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-28T00:00:00 ARD4412261 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41912 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -8670.420 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-18T00:00:00 ARB4351129 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41913 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -896657.200 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-04-18T00:00:00 ARD4351217 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41914 O/I - Advertising Revenue 425742 Natural Resources 300 -5500.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41915 State Sales Tax 412010 Revenue 90 -14467.190 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41916 Claims and Comp - Road Damage 472342 Transportation 800 -130506.260 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-18T00:00:00 BIL4351264 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41917 Copies and Report Fees 420360 State Police 100 -32.700 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-04-18T00:00:00 ARD4351211 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41918 Government Interest Income 429660 Environmental Management 495 -5.000 2016 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2016-04-18T00:00:00 ARD4351233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41919 Motor Carrier Surcharge Tax 414600 Revenue 90 -1506409.370 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41920 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-06-28T00:00:00 ARD4412277 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 41921 Gasoline Tax 414200 Transportation 800 -60.550 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-06-28T00:00:00 ARD4412304 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41922 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41923 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -2489.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-28T00:00:00 ARD4412176 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41924 Mtr Carrier (MF-620) 427445 Revenue 90 5959.610 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 41925 Appraiser Federal Fee 426031 Professional Licensing 250 -10960.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-06-28T00:00:00 ARD4412265 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 41926 Riverboat Wagering Tax 415300 Revenue 90 -54718.560 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41927 National Criminal History Chck 428040 State Police 100 -114599.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-06-28T00:00:00 ARD4412249 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 41928 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 57367.010 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-18T00:00:00 ARM4351138 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 41929 Gasoline use tax 412700 Transportation 800 -16441.640 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-28T00:00:00 ARD4412304 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41930 Ind Supp Fed Medicare A 422060 Veterans Home 570 -4882.500 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-06-28T00:00:00 ARD4412292 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 41931 Riverboat Wagering Tax 415300 Revenue 90 -50394.370 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41932 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-06-28T00:00:00 ARD4412253 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41933 Gaming Penalties 450620 Gaming Comm 190 -1500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-06-28T00:00:00 ARD4412253 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 41934 Hoosier Park Slot Tax 415410 Revenue 90 -111905.810 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41935 Solid waste disposal fee 421350 Environmental Management 495 -19142.230 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-04-18T00:00:00 ARB4351129 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41936 ID Breakage 423614 Horse Racing Comm 265 -169.040 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-28T00:00:00 ARD4412270 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41937 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -131595.650 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-28T00:00:00 ARB4413484 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 41938 Sales Disclosure Filing 424810 Budget Agency 57 -7655.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-06-28T00:00:00 ARD4412234 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 41939 HP Breakage 423613 Horse Racing Comm 265 -201.890 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-18T00:00:00 ARD4351222 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41940 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -675.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41941 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-06-28T00:00:00 ARD4412276 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 41942 Public Utility Fees 428310 Utility Regulatory Comm 200 -21725.440 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-06-28T00:00:00 ARD4412254 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 41943 Riverboat Wagering Tax 415300 Revenue 90 -59566.340 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41944 Charity Gaming License Fee 422810 Gaming Comm 190 -9275.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-18T00:00:00 ARD4351215 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41945 Motor Carrier Surcharge Tax 414600 Revenue 90 -297971.090 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41946 Welfare Repayments 450510 FSSA Family Resources 500 -3498.070 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-18T00:00:00 ARD4351237 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 41947 Riverboat Wagering Tax 415300 Revenue 90 -55835.340 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41948 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41949 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -300.090 2016 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2016-04-18T00:00:00 ARD4351243 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 41950 Court Fee Automated Record Kee 424127 Treasurer of State 48 -142230.490 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-28T00:00:00 ARD4412176 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41951 Insurance Cmpny Examtn Fee 423930 Insurance 210 -245.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-28T00:00:00 ARD4412256 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41952 Gasoline Tax 414200 Revenue 90 -5213.570 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41953 MFCU Investigation Recovery 450270 Attorney General 46 -20000.000 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-04-18T00:00:00 ARD4351151 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 41954 Child Support Bureau Annual Fe 424200 Child Services 502 -181.500 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-18T00:00:00 ARD4351240 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 41955 DNR Donations Revenue 463060 Natural Resources 300 -91.500 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 41956 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-06-28T00:00:00 ARD4412253 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41957 Riverboat Wagering Tax 415300 Revenue 90 -46009.490 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41958 Agent Renewal 423321 IO0521Workforce Development 510 -50.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-06-28T00:00:00 ARD4412290 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 41959 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-28T00:00:00 ARM4412145 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41960 Gaming Agent Division Costs 422870 Gaming Comm 190 -81889.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-06-28T00:00:00 ARD4412253 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 41961 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -88.660 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-04-18T00:00:00 ARD4351232 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 41962 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -46536.350 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-18T00:00:00 ARB4352189 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 41963 Fed Indirect Cost Revenue 445000 Environmental Management 495 -378.650 2016 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2016-06-28T00:00:00 ARD4412283 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41964 CSF Investment Income 429691 Treasurer of State 48 66718.750 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-06-28T00:00:00 ARD4412175 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 41965 Boiler Inspections 422610 Homeland Security 385 -2217.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-18T00:00:00 ARD4351227 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41966 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -49639.000 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-06-28T00:00:00 ARD4412302 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 41967 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -92355.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-04-18T00:00:00 ARD4351220 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 41968 FR - payphone commission reven 425623 Correction 615 -574947.590 2016 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2016-06-28T00:00:00 ARD4412294 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 41969 HP Breakage 423613 Horse Racing Comm 265 -271.180 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-28T00:00:00 ARD4412270 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41970 Riverboat Wagering Tax 415300 Revenue 90 -161796.970 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41971 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -20735.600 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-28T00:00:00 ARD4412262 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41972 ID Breakage 423614 Horse Racing Comm 265 -29.400 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-28T00:00:00 ARD4412270 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 41973 Victim Comp Penalties 452010 Criminal Justice Institute 32 -200.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-06-28T00:00:00 ARD4412164 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 41974 Fed Indirect Cost Revenue 445000 Environmental Management 495 -214.000 2016 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2016-06-28T00:00:00 ARD4412283 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41975 DONATION NOT FOR PROFITS 463210 Library 730 -5175.890 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-18T00:00:00 ARD4351252 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 41976 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -184793.830 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41977 Amusement Entertainment Pmts 422510 Homeland Security 385 -639.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-18T00:00:00 ARD4351227 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 41978 Riverboat Wagering Tax 415300 Revenue 90 -58544.040 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41979 Investment Income 429690 Motor Vehicles 235 -626.000 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-06-28T00:00:00 ARD4412262 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 41980 Claims and Comp - Auto Damage 472340 Transportation 800 -205.880 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-18T00:00:00 BIL4351264 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 41981 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -50376.690 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-28T00:00:00 ARD4412244 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 41982 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -659.090 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-18T00:00:00 ARD4351206 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 41983 LOCAL PROJECTS 464180 Transportation 800 -617492.380 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-04-18T00:00:00 BIL4351264 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 41984 O/I - Sale/Public Property 431454 Natural Resources 300 5493.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 41985 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -4745.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-18T00:00:00 ARD4351217 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 41986 Riverboat Wagering Tax 415300 Revenue 90 -34039.270 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41987 SexorViolent Offender Reg Fee 429350 Correction 615 -524.000 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-06-28T00:00:00 ARD4412293 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 41988 Riverboat Wagering Tax 415300 Revenue 90 -65111.140 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41989 Fed Indirect Cost Revenue 445000 Environmental Management 495 0.000 2016 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2016-04-18T00:00:00 ARD4351235 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41990 State Sales Tax 412010 Transportation 800 -38909.460 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-18T00:00:00 ARD4351255 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 41991 Fed Indirect Cost Revenue 445000 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2016-04-18T00:00:00 ARD4351235 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 41992 Indiana Downs Slot Tax 415420 Revenue 90 -250949.990 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41993 FandW - POS vendor license sales 425458 Natural Resources 300 -26.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-28T00:00:00 ARD4412273 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 41994 Unemployment Tax 417810 IO0521Workforce Development 510 -489998.310 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-28T00:00:00 ARD4412290 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41995 DOR IDEM Fees 427470 Environmental Management 495 -4828.370 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-18T00:00:00 ARD4351234 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 41996 County Admissions Tax 418530 State Comptroller 50 -3800.730 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-04-18T00:00:00 ARD4351171 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 41997 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -20306.310 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-04-18T00:00:00 ARD4351245 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 41998 Gasoline Tax 414200 Revenue 90 -317.900 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 41999 ID Breakage 423614 Horse Racing Comm 265 -169.040 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-28T00:00:00 ARD4412270 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42000 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -16560.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-18T00:00:00 ARD4351220 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42001 Coroners Training Board 420881 Coroner's Training Board 240 -6457.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-06-28T00:00:00 ARD4412264 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 42002 Gasoline Tax 414200 Revenue 90 -30.300 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42003 Overweight Vehicle Fines 455110 Transportation 800 -21153.900 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-28T00:00:00 ARD4412303 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 42004 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -620.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-28T00:00:00 ARD4412255 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 42005 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -237779.720 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-28T00:00:00 ARD4412244 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 42006 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -4025.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-18T00:00:00 ARD4351220 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 42007 InsurAgts and Related Lic 423920 Insurance 210 -1010.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-18T00:00:00 ARD4351217 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42008 Sec Lending Interest income 429665 State Police 100 -55.770 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-04-18T00:00:00 ARD4351210 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 42009 Heritage Trust Fees 425387 Natural Resources 300 -2150.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-06-28T00:00:00 ARD4412273 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42010 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-28T00:00:00 ARD4412271 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 42011 InsurAgts and Related Lic 423920 Insurance 210 -1900.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-28T00:00:00 ARD4412256 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42012 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-28T00:00:00 ARB4412144 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42013 Special Fuel Tax 414300 Revenue 90 328492.120 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42014 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -310.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42015 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-04-18T00:00:00 ARD4351204 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 42016 Riverboat Wagering Tax 415300 Revenue 90 -294062.580 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42017 Alcoholic Beverage Taxes 416100 Purdue University 760 -3586.810 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-06-28T00:00:00 ARD4412301 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 42018 Food and Beverage Tax 418400 State Comptroller 50 -766397.000 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-06-28T00:00:00 ARD4412195 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42019 FandW - License Agent Revenue 425482 Natural Resources 300 -22.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42020 Fed Indirect Cost Revenue 445000 Environmental Management 495 0.000 2016 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2016-04-18T00:00:00 ARD4351235 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42021 Notary Public Commissions 427520 Secretary Of State 40 -3760.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-06-28T00:00:00 ARD4412168 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 42022 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1990.610 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-18T00:00:00 ARD4351153 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42023 Transfer 425174 Environmental Management 495 -113016.690 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-04-18T00:00:00 ARD4351235 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42024 Forfeitures 461050 Alcohol and Tobacco Comm 230 -7464.660 2016 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2016-04-18T00:00:00 ARD4351220 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 42025 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -18559.600 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-04-18T00:00:00 ARD4351245 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 42026 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -21443.070 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-06-28T00:00:00 ARD4412278 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 42027 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -60462.130 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-06-28T00:00:00 ARD4412168 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 42028 Sec Lending Interest income 429665 State Comptroller 50 -64.530 2016 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2016-04-18T00:00:00 ARD4351161 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 42029 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -50.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-06-28T00:00:00 ARD4412260 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 42030 LABORATORY COSTS 421102 Toxicology 115 -1900.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-06-28T00:00:00 ARD4412252 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 42031 Government Interest Income 429660 Natural Resources 300 -3125.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-06-28T00:00:00 ARD4412272 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42032 Business Registration Fee 427582 Secretary Of State 40 -2.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-06-28T00:00:00 ARD4412168 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 42033 Cash Bond Forfeiture 461105 Natural Resources 300 -15000.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-06-28T00:00:00 ARD4412273 2024-10-12T00:00:00 Oil Gas Environmental 2290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 42034 Volume Fee 422330 Financial Institutions 208 -1452.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-28T00:00:00 ARD4412255 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 42035 FandW - Online Revenue 425457 Natural Resources 300 -28380.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42036 Riverboat Wagering Tax 415300 Revenue 90 -70462.210 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42037 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42038 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -2052.300 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-04-18T00:00:00 ARD4351236 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 42039 Training 439102 Transportation 800 -1030.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-28T00:00:00 ARD4412305 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42040 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 20.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-28T00:00:00 BIL4412307 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42041 Collection Agency Fees 427530 Transportation 800 -5.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-18T00:00:00 ARM4351145 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42042 Extension Fees 420357 Law Enforcement Training Brd 103 -107.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-04-18T00:00:00 ARD4351212 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 42043 Odometer Fees 425007 State Police 100 -313.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-06-28T00:00:00 ARD4412248 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 42044 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -7030.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-06-28T00:00:00 ARD4412243 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 42045 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-28T00:00:00 ARD4412273 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42046 Special Fuel Tax 414300 Revenue 90 -1885022.430 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42047 Welfare Repayments 450510 FSSA Family Resources 500 1384.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-18T00:00:00 ARM4351135 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42048 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -17757.520 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-06-28T00:00:00 ARD4412290 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 42049 Riverboat Wagering Tax 415300 Revenue 90 -163642.770 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42050 Sec Lending Interest income 429665 Budget Agency 57 -5123.930 2016 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2016-04-18T00:00:00 ARD4351195 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 42051 Riverboat Wagering Tax 415300 Revenue 90 -36602.270 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42052 ID Breakage 423614 Horse Racing Comm 265 -156.580 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-18T00:00:00 ARD4351222 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42053 FandW - Direct Donations Revenue 463270 Natural Resources 300 -23.500 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 42054 FR - licensed timber buyers li 425614 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42055 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -26.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-28T00:00:00 ARD4412299 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 42056 ID Breakage 423614 Horse Racing Comm 265 -156.580 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-18T00:00:00 ARD4351222 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42057 Collection Agency Fees 427530 Transportation 800 40.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-28T00:00:00 ARM4412157 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42058 SPandR - Annual Permits 425787 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42059 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16824.820 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42060 Charity Gaming License Fee 422810 Gaming Comm 190 -6000.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-28T00:00:00 ARD4412253 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42061 Event Sponsorship Revenue 423262 Comm for Higher Education 719 -72293.710 2016 Education LEARN MORE INDIANA 45630 State Dedicated Fund 2016-06-28T00:00:00 ARD4412298 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 42062 Local Road and Street Tax 418890 Revenue 90 -47.690 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42063 Consumer Restitution 450220 Attorney General 46 -200.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-04-18T00:00:00 ARD4351151 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42064 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -306.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-28T00:00:00 ARD4412261 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42065 Riverboat Wagering Tax 415300 Revenue 90 -12298.940 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42066 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -408.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-04-18T00:00:00 BIL4351259 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42067 Court Fee Safe School Fee 424126 Treasurer of State 48 -50.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-28T00:00:00 ARD4412176 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42068 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-28T00:00:00 ARD4412273 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42069 HP Breakage 423613 Horse Racing Comm 265 -201.890 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-18T00:00:00 ARD4351222 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42070 DOR IDEM Fees 427470 Environmental Management 495 -1537.340 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-28T00:00:00 ARD4412282 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42071 Workzone Safety Fine 455130 Transportation 800 -25.500 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-06-28T00:00:00 ARD4412303 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 42072 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -4530.140 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-28T00:00:00 ARD4412176 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42073 Indiana Downs Slot Tax 415420 Revenue 90 -155890.190 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42074 Gasoline Tax 414200 Transportation 800 -10417.780 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-04-18T00:00:00 ARD4351255 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42075 Fed Indirect Cost Revenue 445000 Environmental Management 495 -16.460 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-06-28T00:00:00 ARD4412283 2024-10-12T00:00:00 Electronic Waste 2980 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42076 TOS Unidentified Funds 401150 Treasurer of State 48 -10994.230 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-06-28T00:00:00 ARD4412175 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 42077 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -975.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-28T00:00:00 ARD4412261 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42078 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -159.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-04-18T00:00:00 ARD4351217 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42079 Aircraft License Excise Tax 413100 Revenue 90 -99.850 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42080 RPAF Tipping Fees 427467 Environmental Management 495 -11888.180 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-04-18T00:00:00 ARB4351129 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42081 DOC Miscellaneous Revenues 420820 Correction 615 -326.020 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-04-18T00:00:00 ARD4351248 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 42082 Fed Indirect Cost Revenue 445000 Environmental Management 495 0.000 2016 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2016-04-18T00:00:00 ARD4351235 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42083 Riverboat Wagering Tax 415300 Revenue 90 -222626.930 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42084 Alcoholic Beverage Taxes 416100 Revenue 90 -28872.650 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42085 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -750.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-28T00:00:00 ARB4412144 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42086 BOXING GATE TAX 417460 Gaming Comm 190 -0.880 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-06-28T00:00:00 ARD4412253 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 42087 Collection Agency Fees 427530 Transportation 800 -60.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-28T00:00:00 ARB4412156 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42088 E-LIQUID FEES 421105 Alcohol and Tobacco Comm 230 -1000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-18T00:00:00 ARD4351220 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42089 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -420.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-28T00:00:00 ARB4412144 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42090 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42091 Publication and Book Sales 431120 Historical Bureau 735 -785.200 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-28T00:00:00 ARD4412300 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 42092 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -324315.520 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-04-18T00:00:00 ARD4351221 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 42093 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -3540.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-06-28T00:00:00 ARD4412277 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42094 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -175160.020 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-28T00:00:00 ARD4412236 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 42095 Riverboat Wagering Tax 415300 Revenue 90 -204784.430 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42096 Publication and Book Sales 431120 Historical Bureau 735 -531.860 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-18T00:00:00 ARD4351253 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 42097 O/I - Map Sales 431453 Natural Resources 300 -871.450 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42098 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-18T00:00:00 ARB4351129 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42099 N/P - Stewardship Fund land le 431448 Natural Resources 300 -2812.500 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42100 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -531.020 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42101 Consumer Penalties 450240 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-04-18T00:00:00 ARD4351151 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42102 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -300.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-28T00:00:00 ARD4412261 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42103 Gasoline Tax 414200 Revenue 90 -54695.680 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42104 Alcoholic Beverage Taxes 416100 Revenue 90 -50663.450 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42105 Riverboat Wagering Tax 415300 Revenue 90 -103699.470 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42106 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-18T00:00:00 ARD4351220 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42107 Medicaid Prog Recov Penlty 450530 Attorney General 46 -759.140 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-06-28T00:00:00 ARD4412171 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42108 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-28T00:00:00 ARB4412144 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42109 Restitution 451910 Integrated Public Safety Comm 286 -17.920 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-04-18T00:00:00 ARD4351223 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 42110 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -152.700 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-18T00:00:00 ARD4351252 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 42111 Welfare Repayments 450510 FSSA Family Resources 500 279.580 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-18T00:00:00 ARD4351237 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42112 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42113 LARE Fee 425267 Natural Resources 300 0.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-06-28T00:00:00 ARD4412273 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42114 National Criminal History Chck 428040 State Police 100 -663.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-06-28T00:00:00 ARD4412250 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 42115 Special Fuel Tax 414300 Transportation 800 -30.300 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-28T00:00:00 ARD4412304 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42116 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-18T00:00:00 ARD4351204 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 42117 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-18T00:00:00 ARB4351129 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42118 Owner's Fees 422840 Gaming Comm 190 -5000.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-18T00:00:00 ARD4351215 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42119 Sec Lending Interest income 429665 Environmental Management 495 -74.530 2016 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2016-04-18T00:00:00 ARD4351233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42120 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -21402.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-06-28T00:00:00 ARD4412261 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42121 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -260.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-18T00:00:00 ARD4351220 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42122 Self Pay Payments 420112 Madison State Hospital 430 -50.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-06-28T00:00:00 ARD4412281 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 42123 Fed Indirect Cost Revenue 445000 Environmental Management 495 -119.360 2016 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2016-06-28T00:00:00 ARD4412283 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42124 Government Interest Income 429660 State Police 100 -6.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-04-18T00:00:00 ARD4351210 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 42125 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -22.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-06-28T00:00:00 ARD4412256 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42126 Publns Gifts Donations 463240 Library 730 -0.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-28T00:00:00 ARD4412299 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 42127 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -242.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-06-28T00:00:00 ARD4412168 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 42128 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1690.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-04-18T00:00:00 ARD4351252 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 42129 Fed Indirect Cost Revenue 445000 Environmental Management 495 -625.660 2016 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2016-06-28T00:00:00 ARD4412283 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42130 Fed Indirect Cost Revenue 445000 Environmental Management 495 -16.460 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-28T00:00:00 ARD4412283 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42131 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-28T00:00:00 ARB4412144 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42132 Fed Indirect Cost Revenue 445000 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-18T00:00:00 ARD4351235 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42133 Welfare Repayments 450510 Family and Social Svcs Admin 405 -16147.680 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-18T00:00:00 ARB4351126 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 42134 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1542.130 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-06-28T00:00:00 ARD4412290 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42135 Collection Agency Fees 427530 Transportation 800 -150.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-18T00:00:00 ARB4351144 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42136 IRP Registration Fees 427420 Revenue 90 -5068.140 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42137 Dealer Plates 425230 Secretary Of State 40 -60699.900 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-06-28T00:00:00 ARD4412168 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 42138 Unemployment Tax 417810 IO0521Workforce Development 510 -1948211.810 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-18T00:00:00 ARD4351245 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42139 Fed Indirect Cost Revenue 445000 Environmental Management 495 -4.100 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2016-06-28T00:00:00 ARD4412283 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42140 HP Breakage 423613 Horse Racing Comm 265 -35.110 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-18T00:00:00 ARD4351222 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42141 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -21093.930 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-28T00:00:00 ARD4412176 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42142 Fed Indirect Cost Revenue 445000 Environmental Management 495 -16.460 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-06-28T00:00:00 ARD4412283 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42143 Auditor of State Fines 450310 Treasurer of State 48 -4330.020 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-06-28T00:00:00 ARD4412176 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 42144 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-28T00:00:00 ARB4412144 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42145 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2310.920 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-04-18T00:00:00 ARD4351148 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 42146 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-06-28T00:00:00 ARD4412265 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42147 Sec Lending Interest income 429665 Natural Resources 300 -43.020 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-04-18T00:00:00 ARD4351224 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42148 O/R - Off Road Vehicle registr 425750 Natural Resources 300 1380.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-28T00:00:00 ARD4412273 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42149 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-18T00:00:00 ARD4351227 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42150 Welfare Repayments 450510 FSSA Family Resources 500 -783.180 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-06-28T00:00:00 ARD4412284 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42151 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2160751.980 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42152 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-18T00:00:00 ARB4351129 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42153 Claims and Comp - Road Damage 472342 Transportation 800 19653.430 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-28T00:00:00 ARM4412157 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42154 Fed Indirect Cost Revenue 445000 Environmental Management 495 -8.220 2016 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2016-06-28T00:00:00 ARD4412283 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42155 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-18T00:00:00 ARM4351130 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42156 Riverboat Wagering Tax 415300 Revenue 90 -286896.820 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42157 Food and Beverage Tax 418400 State Comptroller 50 985.060 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-06-28T00:00:00 ARD4412195 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42158 Riverboat Wagering Tax 415300 Revenue 90 -63534.610 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42159 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3522.700 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-06-28T00:00:00 ARD4412160 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 42160 Sec Lending Interest income 429665 Personnel 70 -15.600 2016 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-04-18T00:00:00 ARD4351200 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 42161 Welfare Repayments 450510 Family and Social Svcs Admin 405 114.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-18T00:00:00 ARD4351230 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 42162 Motor Carrier Fuel Tax 414400 Revenue 90 -12566816.230 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-18T00:00:00 ARD4351208 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42163 Fed Indirect Cost Revenue 445000 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-04-18T00:00:00 ARD4351235 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42164 Librarian Certification Fee 424610 Library 730 -100.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-04-18T00:00:00 ARD4351252 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 42165 Admin. Fee 425197 Charter School Brd 704 -65.060 2016 Education Charter School Board 43911 Private Grant Funds 2016-06-28T00:00:00 ARD4412296 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 42166 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-28T00:00:00 ARM4412145 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42167 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -758519.290 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-04-18T00:00:00 ARD4351242 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 42168 Sec Lending Interest income 429665 Natural Resources 300 -51.670 2016 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-04-18T00:00:00 ARD4351224 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42169 Sale of State Property 430310 Environmental Management 495 0.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-06-28T00:00:00 ARD4412283 2024-10-12T00:00:00 Environmental Protection Agency 8066 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42170 Copies and Report Fees 420360 State Police 100 -30.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-06-28T00:00:00 ARD4412249 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 42171 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -400.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-28T00:00:00 ARD4412176 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42172 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-18T00:00:00 ARD4351227 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42173 Lottery Surplus Revenue 429499 Budget Agency 57 -19858127.490 2016 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2016-04-18T00:00:00 ARD4351195 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 42174 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -250.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42175 Solid waste disposal fee 421350 Environmental Management 495 -11888.180 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-04-18T00:00:00 ARB4351129 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42176 DNR - Copy Fee Revenue 425607 Natural Resources 300 -6.450 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-18T00:00:00 ARD4351225 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42177 Riverboat Wagering Tax 415300 Revenue 90 -135567.160 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42178 Fed Indirect Cost Revenue 445000 Environmental Management 495 0.000 2016 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2016-04-18T00:00:00 ARD4351235 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 42179 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -5500.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-18T00:00:00 ARD4351220 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42180 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -26274.010 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-28T00:00:00 ARD4412247 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42181 SOS Enforcement Penalties 451215 Secretary Of State 40 -80.000 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-06-28T00:00:00 ARD4412168 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 42182 Welfare Repayments 450510 FSSA Family Resources 500 -1790.920 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-28T00:00:00 ARD4412284 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42183 Boxing License Fees 426080 Gaming Comm 190 -449.120 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-06-28T00:00:00 ARD4412253 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42184 Alcoholic Beverage Taxes 416100 Purdue University 760 -37.380 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-04-18T00:00:00 ARD4351254 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 42185 Controlled Substances Recovery 426450 Professional Licensing 250 -3460.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-06-28T00:00:00 ARD4412265 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42186 DOR UST Fees 427465 Environmental Management 495 17077.500 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-28T00:00:00 ARM4412145 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42187 Publns Gifts Donations 463240 Library 730 -10.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-18T00:00:00 ARD4351252 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 42188 Elevator Inspections 422620 Homeland Security 385 -1680.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-18T00:00:00 ARD4351227 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42189 Retaliatory Fees 423990 Insurance 210 -3438.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-28T00:00:00 ARD4412256 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42190 State Sales Tax 412010 Transportation 800 -419.550 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-28T00:00:00 ARD4412304 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42191 Consumer Credit License Applic 422302 Financial Institutions 208 -1850.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-28T00:00:00 ARD4412255 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 42192 Sec Lending Interest income 429665 Treasurer of State 48 -60.120 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-04-18T00:00:00 ARD4351152 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42193 Plan Review 422554 Homeland Security 385 -1325.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-18T00:00:00 ARD4351227 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42194 State Seals 422680 Homeland Security 385 -3575.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-23T00:00:00 ARD4335294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42195 Riverboat Wagering Tax 415300 Revenue 90 -972313.940 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42196 Banner Permits 428132 Transportation 800 -330.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-23T00:00:00 ARD4335316 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42197 Motor Carrier Surcharge Tax 414600 Revenue 90 -21264.710 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42198 Veterans Home Resident Collect 428410 Veterans Home 570 -665052.450 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-03-23T00:00:00 ARD4335309 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42199 Alcoholic Beverage Taxes 416100 Revenue 90 -77231.830 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42200 HP-Late Closers 423641 Horse Racing Comm 265 -23935.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-23T00:00:00 ARD4335290 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42201 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -94601.970 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-23T00:00:00 ARB4336025 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 42202 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -89948.670 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42203 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-23T00:00:00 ARD4335291 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42204 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-23T00:00:00 ARB4335208 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42205 State Sales Tax 412010 Revenue 90 -267117.410 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42206 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -425062.060 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-23T00:00:00 ARD4335290 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 42207 Iron On Decal 430612 Law Enforcement Training Brd 103 -46.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-03-23T00:00:00 ARD4335278 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 42208 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -1220.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-03-23T00:00:00 ARD4335227 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 42209 ANNUAL - TITLE V FEES 421018 Environmental Management 495 1816.670 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-23T00:00:00 ARM4335209 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42210 Unemployment Tax 417810 IO0521Workforce Development 510 -415320.500 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-23T00:00:00 ARD4335308 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42211 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -6078.130 2016 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2016-03-23T00:00:00 ARD4335298 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 42212 Fireworks Displays 422572 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-23T00:00:00 ARD4335294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42213 Gasoline Tax 414200 Revenue 90 -118074.980 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42214 Vital Records Fees 423180 Indiana Dept of Health 400 -61806.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-03-23T00:00:00 ARD4335295 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42215 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -523.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-03-23T00:00:00 ARD4335225 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 42216 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-23T00:00:00 ARD4335285 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42217 Collection Agency Fees 427530 Transportation 800 24.900 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-23T00:00:00 ARD4335316 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42218 O/I - Map Sales 431453 Natural Resources 300 -147.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-23T00:00:00 ARD4335291 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42219 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -12357.230 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-03-23T00:00:00 ARD4335308 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 42220 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-23T00:00:00 ARD4335291 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42221 Indiana Downs Slot Tax 415420 Revenue 90 -683401.220 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42222 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -1385.000 2016 General Government Publications 47070 State Dedicated Fund 2016-03-23T00:00:00 ARD4335310 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 42223 Special Fuel Tax 414300 Transportation 800 -61412.240 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-23T00:00:00 ARD4335315 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42224 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -85259.400 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-23T00:00:00 ARD4335269 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 42225 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -110.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-23T00:00:00 ARD4335291 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42226 PSDA Tax 418650 Budget Agency 57 -307396.000 2016 General Government ALLEN COUNTY PSCDA 73110 General Fund 2016-03-23T00:00:00 ARD4335269 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 42227 Supplier's License Fee 422830 Gaming Comm 190 -4272.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-03-23T00:00:00 ARD4335280 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42228 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -583701.170 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-23T00:00:00 ARD4335290 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 42229 Welfare Repayments 450510 FSSA Family Resources 500 -6140.100 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-03-23T00:00:00 ARD4335304 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42230 Welfare Repayments 450510 FSSA Family Resources 500 -3303.980 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-23T00:00:00 ARD4335304 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42231 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -60.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-03-23T00:00:00 ARD4335312 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 42232 Tourist Oriented Dir Sign 428140 Transportation 800 -780.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-23T00:00:00 BIL4335324 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42233 Transfer 425174 Environmental Management 495 -69026.690 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-03-23T00:00:00 ARD4335301 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42234 Alcoholic Beverage Taxes 416100 Purdue University 760 -19652.930 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-03-23T00:00:00 ARD4335314 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 42235 ENFORCEMENT FINE/TITLE V 421095 Environmental Management 495 -10940.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-23T00:00:00 BIL4335319 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42236 Riverboat Wagering Tax 415300 Revenue 90 -115960.700 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42237 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-23T00:00:00 ARD4335291 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42238 Publication and Book Sales 431120 Historical Bureau 735 -907.660 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-23T00:00:00 ARD4335313 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 42239 State Sales Tax 412010 Transportation 800 -7746.390 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-23T00:00:00 ARD4335315 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42240 ID Breakage 423614 Horse Racing Comm 265 -802.740 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-23T00:00:00 ARD4335289 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42241 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -666.660 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-03-23T00:00:00 BIL4335319 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42242 Claims and Comp - Road Damage 472342 Transportation 800 141.100 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-23T00:00:00 ARD4335316 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42243 Child Labor Law Penalties 450810 Labor 225 -1700.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-03-23T00:00:00 ARD4335284 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 42244 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -2250.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-23T00:00:00 ARD4335285 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 42245 ID Outs Tickets 423611 Horse Racing Comm 265 -110694.390 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-23T00:00:00 ARD4335290 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42246 Self Pay Payments 420112 Madison State Hospital 430 -1207.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-03-23T00:00:00 ARD4335299 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 42247 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-03-23T00:00:00 ARD4335287 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42248 FESOP FEES 421030 Environmental Management 495 7500.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-23T00:00:00 BIL4335319 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42249 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -115739.630 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-23T00:00:00 ARD4335272 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 42250 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42251 Mtr Carrier (MF-620) 427445 Revenue 90 -677.750 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42252 Local Road and Street Tax 418890 Revenue 90 -96646.960 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42253 Riverboat Wagering Tax 415300 Revenue 90 -138249.410 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42254 LOIT Transfer In PSCDA 740831 Budget Agency 57 -53888.000 2016 General Government ALLEN COUNTY PSCDA 73110 General Fund 2016-03-23T00:00:00 ARD4335269 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 42255 Claims and Comp - Auto Damage 472340 Transportation 800 -348.800 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-23T00:00:00 BIL4335324 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42256 Extension Fees 420357 Law Enforcement Training Brd 103 -321.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-03-23T00:00:00 ARD4335278 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 42257 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -500.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-03-23T00:00:00 ARD4335295 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42258 Motor Carrier Fuel Tax 414400 Revenue 90 -115989.360 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42259 Moisture Meter Insp Fees 428625 Agriculture 36 -1000.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-03-23T00:00:00 ARD4335226 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 42260 Teaching Licensing Fees 427010 Education 700 -6680.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-03-23T00:00:00 ARD4335311 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 42261 Riverboat Wagering Tax 415300 Revenue 90 -322241.880 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42262 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12788.910 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42263 Highway Signs 438750 Historical Bureau 735 -129.000 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-23T00:00:00 ARD4335313 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 42264 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -49282.560 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-23T00:00:00 ARD4335290 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 42265 O/I - Fines/Penalties 451021 Natural Resources 300 -900.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-03-23T00:00:00 ARD4335291 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 42266 Riverboat Wagering Tax 415300 Revenue 90 -598492.460 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42267 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-23T00:00:00 ARM4335209 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42268 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -330.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-23T00:00:00 ARD4335291 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42269 Agri Licensing Fees 428620 Agriculture 36 -19750.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-03-23T00:00:00 ARD4335226 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 42270 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -2643.590 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-03-23T00:00:00 ARD4335299 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 42271 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -249500.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-23T00:00:00 ARD4335290 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42272 Abandoned Property 462100 Treasurer of State 48 -42544.940 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-03-23T00:00:00 ARD4335231 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 42273 Charity Gaming License Fee 422810 Gaming Comm 190 -3775.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-23T00:00:00 ARD4335280 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42274 Water - Floodway Permits 425776 Natural Resources 300 -1250.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-23T00:00:00 ARD4335291 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42275 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -31847.000 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-03-23T00:00:00 ARD4335288 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 42276 Sales - Meals 430984 Madison State Hospital 430 -420.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-03-23T00:00:00 ARD4335299 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 42277 Independent Contractor Fees 428510 Worker's Comp Brd 220 -960.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-23T00:00:00 ARD4335283 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 42278 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -325.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-23T00:00:00 ARD4335294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42279 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 18139.300 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-23T00:00:00 ARM4335219 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 42280 Motor Carrier Fuel Tax 414400 Revenue 90 -475.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42281 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -62850.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-03-23T00:00:00 ARD4335285 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42282 HP Breakage 423613 Horse Racing Comm 265 -1277.820 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-23T00:00:00 ARD4335289 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42283 Fair Circuit 423643 Horse Racing Comm 265 -77700.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-03-23T00:00:00 ARD4335290 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42284 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -360.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-23T00:00:00 ARD4335291 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42285 DOR IDEM Fees 427470 Environmental Management 495 -5474.920 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-03-23T00:00:00 ARD4335300 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42286 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -68.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-23T00:00:00 ARD4335285 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42287 Veterans Home Resident Collect 428410 Veterans Home 570 -109861.600 2016 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2016-03-23T00:00:00 ARD4335309 2024-10-12T00:00:00 Construction Soldiers Home 3950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42288 County Admissions Tax 418530 State Comptroller 50 -598932.710 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-03-23T00:00:00 ARD4335242 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42289 ID Breakage 423614 Horse Racing Comm 265 -139.610 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-23T00:00:00 ARD4335289 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42290 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -21808.020 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-03-23T00:00:00 ARD4335303 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 42291 Occupational License Fee 422820 Gaming Comm 190 -400.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-23T00:00:00 ARD4335280 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42292 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -1.820 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-03-23T00:00:00 ARD4335312 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 42293 Welfare Repayments 450510 FSSA Family Resources 500 -1502.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-23T00:00:00 ARB4336022 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42294 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-03-23T00:00:00 ARD4335280 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42295 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -24.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-03-23T00:00:00 ARD4335293 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 42296 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-23T00:00:00 ARM4335209 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42297 Collection Agency Fees 427530 Transportation 800 170.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-23T00:00:00 ARM4335222 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42298 RealEstate FraudApp-Fees 429333 Attorney General 46 -650.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-03-23T00:00:00 ARD4335230 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42299 Welfare Repayments 450510 FSSA Family Resources 500 108197.560 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-23T00:00:00 ARM4335215 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42300 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -45658.330 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-23T00:00:00 BIL4335319 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42301 Veterans Home Resident Collect 428410 Veterans Home 570 -15857.000 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-03-23T00:00:00 ARD4335309 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42302 Child Support Bureau Annual Fe 424200 Child Services 502 -646.800 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-23T00:00:00 ARD4335305 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 42303 ID Outs Tickets 423611 Horse Racing Comm 265 -19251.200 2016 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2016-03-23T00:00:00 ARD4335290 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42304 Riverboat Wagering Tax 415300 Revenue 90 -708550.710 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42305 National Criminal History Chck 428040 State Police 100 -497.250 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-03-23T00:00:00 ARD4335277 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 42306 Amusement Entertainment Pmts 422510 Homeland Security 385 -6506.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-23T00:00:00 ARD4335294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42307 ARCI Print Fees 423619 Horse Racing Comm 265 -108.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2016-03-23T00:00:00 ARD4335290 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42308 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1001.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-23T00:00:00 ARD4335294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42309 Food and Beverage Tax 418400 State Comptroller 50 36271.000 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-03-23T00:00:00 ARD4335242 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42310 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2247.030 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-23T00:00:00 ARD4335291 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42311 LOIT Transfer In PSCDA 740831 Budget Agency 57 -122540.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-03-23T00:00:00 ARD4335269 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 42312 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -2280.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-03-23T00:00:00 ARD4335227 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 42313 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-23T00:00:00 ARB4335208 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42314 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-23T00:00:00 ARD4335285 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42315 Riverboat Wagering Tax 415300 Revenue 90 -243032.170 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42316 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -230.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-23T00:00:00 ARD4335285 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42317 Sale of State Property 430310 Administration 61 -9369.450 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-03-23T00:00:00 ARD4335270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 42318 Riverboat Wagering Tax 415300 Revenue 90 -480785.060 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42319 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -680.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-23T00:00:00 ARD4335285 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42320 Elevator Inspections 422620 Homeland Security 385 -52456.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-23T00:00:00 ARD4335294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42321 Riverboat Wagering Tax 415300 Revenue 90 -1556444.410 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42322 Telephone Solicitatn Fees 429332 Attorney General 46 -728.250 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-03-23T00:00:00 ARD4335229 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42323 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-23T00:00:00 ARD4335291 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42324 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -60907.950 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-23T00:00:00 ARD4335290 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 42325 FandW - POS vendor license sales 425458 Natural Resources 300 -49820.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-23T00:00:00 ARD4335291 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42326 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -30.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-03-23T00:00:00 ARD4335292 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 42327 OandG - Environmental Annual Wel 425731 Natural Resources 300 -1200.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-03-23T00:00:00 ARD4335291 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42328 Plan Review 422554 Homeland Security 385 -76009.360 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-23T00:00:00 ARD4335294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42329 Alcoholic Beverage Taxes 416100 Revenue 90 -624746.560 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42330 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1850.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-23T00:00:00 ARD4335285 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42331 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -500.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-23T00:00:00 ARB4335208 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42332 PSDA Tax 418650 Budget Agency 57 -841924.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-03-23T00:00:00 ARD4335269 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 42333 Consumer Credit License Applic 422302 Financial Institutions 208 -450.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-23T00:00:00 ARD4335281 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 42334 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -156489.930 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-23T00:00:00 ARD4335272 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 42335 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-03-23T00:00:00 ARD4335280 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42336 DESIGNATED DONATION 463050 Veterans Home 570 -1204.860 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-03-23T00:00:00 ARD4335309 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 42337 Radon Gas Certifications 423170 Indiana Dept of Health 400 -300.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-03-23T00:00:00 ARD4335295 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42338 Charity Gaming Excise Tax 415100 Gaming Comm 190 -5241.590 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-23T00:00:00 ARD4335279 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 42339 Welfare Repayments 450510 FSSA Family Resources 500 -7107.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-23T00:00:00 ARD4335304 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42340 Gasoline Tax 414200 Transportation 800 -122714.030 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-03-23T00:00:00 ARD4335315 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42341 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -525331.050 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-23T00:00:00 ARD4335290 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 42342 Gasoline use tax 412700 Revenue 90 -4171.340 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42343 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -46587.800 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-03-23T00:00:00 ARD4335309 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42344 Special Fuel Tax 414300 Revenue 90 -17398.410 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42345 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -290.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-03-23T00:00:00 ARD4335296 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 42346 Real Estate Investigative 451140 Professional Licensing 250 -650.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-03-23T00:00:00 ARD4335287 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42347 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -75.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-03-23T00:00:00 ARD4335291 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42348 Training 439102 Transportation 800 -2300.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-03-23T00:00:00 ARD4335316 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42349 LOCAL PROJECTS 464180 Child Services 502 -1993.380 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-23T00:00:00 ARD4335305 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 42350 Gasoline use tax 412700 Transportation 800 -120.970 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-23T00:00:00 ARD4335315 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42351 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-23T00:00:00 ARD4335291 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42352 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -26026.470 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-23T00:00:00 ARD4335285 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42353 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -472291.180 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-23T00:00:00 ARD4335290 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 42354 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1400.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-23T00:00:00 ARB4335208 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42355 Gasoline use tax 412700 Transportation 800 -513.070 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-23T00:00:00 ARD4335315 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42356 Cellular Tower Fees 428128 Transportation 800 -989.970 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-23T00:00:00 ARD4335316 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42357 HP ISS Aged Nomination 423626 Horse Racing Comm 265 -40000.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-23T00:00:00 ARD4335290 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42358 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -576566.680 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-03-23T00:00:00 ARD4335306 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 42359 Riverboat Wagering Tax 415300 Revenue 90 -176789.220 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42360 MINOR INDUSTRIAL 421154 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-23T00:00:00 ARM4335209 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42361 OandG - Drilling Permit Fees 425730 Natural Resources 300 -285.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-03-23T00:00:00 ARD4335291 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42362 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-23T00:00:00 ARB4335208 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42363 Motor Carrier Permit Fees 427440 Revenue 90 -300.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42364 Gasoline Tax 414200 Revenue 90 -61412.240 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42365 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -42644.450 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-03-23T00:00:00 ARD4335232 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42366 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -4500.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-23T00:00:00 ARD4335290 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42367 Code Enforcement Plan Review 422555 Homeland Security 385 -7561.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-23T00:00:00 ARD4335294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42368 Const Design Release VarnceFee 422530 Homeland Security 385 -6353.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-23T00:00:00 ARD4335294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42369 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -32925.000 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-03-23T00:00:00 ARD4335295 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 42370 Late Filing Fee 422557 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-03-23T00:00:00 ARD4335294 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42371 Controlled Substances Recovery 426450 Professional Licensing 250 -4530.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-03-23T00:00:00 ARD4335287 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42372 Consumer Restitution 450220 Attorney General 46 -500.000 2016 General Government Consumer Assistance Program 55210 State Dedicated Fund 2016-03-23T00:00:00 ARD4335229 2024-10-12T00:00:00 Protection Assistance 2950 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42373 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -950.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-03-23T00:00:00 ARD4335295 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42374 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-23T00:00:00 ARM4335209 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42375 Nonconsumer Settlements/Fees 450260 Attorney General 46 -100.000 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-03-23T00:00:00 ARD4335229 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42376 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1721.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-23T00:00:00 BIL4335319 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42377 Low Lev Radiation Trans 422561 Homeland Security 385 -2602.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-03-23T00:00:00 ARD4335294 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42378 Hoosier Park Slot Tax 415410 Revenue 90 -597154.240 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42379 LOCAL PROJECTS 464180 Transportation 800 -415702.500 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-03-23T00:00:00 BIL4335324 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42380 In.Gov Charges 439106 Ofc of Technology 67 -153325.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-23T00:00:00 ARB4335204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 42381 ID Breakage 423614 Horse Racing Comm 265 -802.740 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-23T00:00:00 ARD4335289 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42382 Hazardous Waste Permit 421200 Horse Racing Comm 265 -110694.390 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-23T00:00:00 ARD4335290 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42383 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-03-23T00:00:00 ARD4335290 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42384 Child Care Ministries 422540 Homeland Security 385 -450.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-23T00:00:00 ARD4335294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42385 Claims and Comp - Road Damage 472342 Transportation 800 -19214.480 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-23T00:00:00 BIL4335324 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42386 State Sales Tax 412010 Historical Bureau 735 -33.250 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-23T00:00:00 ARD4335313 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 42387 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -48006.320 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-03-23T00:00:00 ARD4335297 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 42388 Claims and Comp - Road Damage 472342 Transportation 800 -0.040 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-23T00:00:00 ARM4335222 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42389 Training 439102 Transportation 800 -100.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-23T00:00:00 ARD4335316 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42390 PSDA Tax 418650 Revenue 90 -670468.000 2016 General Government STADIUM PSCDA 73145 General Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42391 Dental Compliance 451150 Professional Licensing 250 -160.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-03-23T00:00:00 ARD4335287 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42392 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -1210.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-23T00:00:00 ARD4335294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42393 Gasoline Tax 414200 Revenue 90 -644276.270 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42394 FandW - Online Revenue 425457 Natural Resources 300 -7112.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-23T00:00:00 ARD4335291 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42395 HP Breakage 423613 Horse Racing Comm 265 -222.230 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-23T00:00:00 ARD4335289 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42396 FR - licensed timber buyers li 425614 Natural Resources 300 -415.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-23T00:00:00 ARD4335291 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42397 Accountant Investigative 451130 Professional Licensing 250 -40.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-03-23T00:00:00 ARD4335287 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42398 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -600.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-23T00:00:00 ARD4335290 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42399 Boiler Inspections 422610 Homeland Security 385 -3867.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-23T00:00:00 ARD4335294 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42400 HP Breakage 423613 Horse Racing Comm 265 -1277.820 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-23T00:00:00 ARD4335289 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42401 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-03-23T00:00:00 ARD4335278 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 42402 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42403 State Sales Tax 412010 Transportation 800 -32855.440 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-23T00:00:00 ARD4335315 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42404 Emergency Planning Fees 427492 Revenue 90 -5680.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-03-23T00:00:00 ARD4335276 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42405 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-23T00:00:00 ARB4335208 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42406 Riverboat Wagering Tax 415300 Revenue 90 -898707.730 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-03-23T00:00:00 ARD4335274 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42407 Appraiser Federal Fee 426031 Professional Licensing 250 -9360.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-03-23T00:00:00 ARD4335287 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42408 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -252971.540 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-03-23T00:00:00 ARD4335299 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 42409 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-23T00:00:00 ARD4335291 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42410 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -17400.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-11T00:00:00 BIL4367646 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42411 Riverboat Wagering Tax 415300 Revenue 90 -883763.640 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42412 Riverboat Wagering Tax 415300 Revenue 90 -177676.900 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42413 IFSAC Fees 422630 Homeland Security 385 -240.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-11T00:00:00 ARD4367616 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42414 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -740067.650 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-05-11T00:00:00 ARD4367631 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42415 Fireworks Displays 422572 Homeland Security 385 -552.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-11T00:00:00 ARD4367616 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42416 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-11T00:00:00 ARB4369709 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42417 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -184.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-05-11T00:00:00 ARD4367615 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 42418 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -45312.930 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-05-11T00:00:00 ARD4367628 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 42419 Welfare Repayments 450510 FSSA Family Resources 500 -2395.410 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-11T00:00:00 ARD4367625 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42420 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42421 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -115.000 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-05-11T00:00:00 ARD4367642 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42422 DOR UST Fees 427465 Environmental Management 495 1215.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-11T00:00:00 ARM4367525 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42423 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1140.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-11T00:00:00 ARB4367521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42424 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-11T00:00:00 ARB4367521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42425 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-11T00:00:00 ARB4367521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42426 Motor Carrier Fuel Tax 414400 Revenue 90 -425.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42427 Innkeeper's Tax 418500 Treasurer of State 48 -27.500 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-05-11T00:00:00 ARD4367545 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42428 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-11T00:00:00 ARM4367525 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42429 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -162827.740 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-05-11T00:00:00 ARD4367624 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 42430 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2025.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42431 Riverboat Wagering Tax 415300 Revenue 90 -548993.980 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42432 Teaching Licensing Fees 427010 Education 700 -9865.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-05-11T00:00:00 ARD4367636 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 42433 Elevator Inspections 422620 Homeland Security 385 -72276.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-11T00:00:00 ARD4367616 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42434 Sale of State Property 430310 Administration 61 -4075.120 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-11T00:00:00 ARD4367586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 42435 LOCAL PROJECTS 464180 Transportation 800 -140092.780 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-05-11T00:00:00 BIL4367651 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42436 Fac DISH Fed Gr Rev StateShare 441100 Utility Regulatory Comm 200 -4395.000 2016 Public Safety IURC DOT Fund 61100 Federal Funds 2016-05-11T00:00:00 ARD4367603 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 200 42437 Regulate Amusement Device Prmt 422590 Homeland Security 385 -150.000 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2016-05-11T00:00:00 ARD4367616 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42438 Independent Contractor Fees 428510 Worker's Comp Brd 220 -885.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-11T00:00:00 ARD4367607 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 42439 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -599920.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-05-11T00:00:00 ARD4367605 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42440 DNR - Boat Rental Revenue 425467 Natural Resources 300 -215.610 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42441 NONGAME FUND 464220 Natural Resources 300 -11.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 42442 Welfare Repayments 450510 FSSA Family Resources 500 77.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-11T00:00:00 ARD4367625 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42443 Publns Gifts Donations 463240 Library 730 -0.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-11T00:00:00 ARD4367637 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 42444 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -139.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-11T00:00:00 ARD4367616 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42445 Mtr Carrier (MF-620) 427445 Revenue 90 -3476.200 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42446 Riverboat Wagering Tax 415300 Revenue 90 -901181.210 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42447 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42448 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -100.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-11T00:00:00 ARD4367540 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42449 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42450 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-05-11T00:00:00 ARD4367601 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42451 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-11T00:00:00 BIL4367646 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42452 Charity Gaming Excise Tax 415100 Gaming Comm 190 -175.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-11T00:00:00 ARD4367599 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 42453 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -6700.620 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-05-11T00:00:00 ARD4367585 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 42454 ID Breakage 423614 Horse Racing Comm 265 -2934.420 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-11T00:00:00 ARD4367613 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42455 Low Lev Radiation Trans 422561 Homeland Security 385 -1800.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-05-11T00:00:00 ARD4367616 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42456 FR - annual permit revenue - R 425603 Natural Resources 300 -600.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42457 State Sales Tax 412010 Revenue 90 -37818.720 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42458 Gasoline use tax 412700 Transportation 800 -12401.670 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-11T00:00:00 ARD4367641 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42459 Veterans Home Resident Collect 428410 Veterans Home 570 -388614.970 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-05-11T00:00:00 ARD4367631 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42460 Hoosier Park Slot Tax 415410 Revenue 90 -601709.090 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42461 Innkeeper's Tax 418500 Treasurer of State 48 -42.720 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-05-11T00:00:00 ARD4367545 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42462 LABORATORY COSTS 421102 Toxicology 115 -360.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-05-11T00:00:00 ARD4367597 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 42463 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6693.620 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-05-11T00:00:00 ARD4367612 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 42464 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42465 Consumer Credit License Applic 422302 Financial Institutions 208 -2550.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-11T00:00:00 ARD4367604 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 42466 Claims and Comp - Road Damage 472342 Transportation 800 -2341.270 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-11T00:00:00 ARM4367536 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42467 FandW - Online Revenue 425457 Natural Resources 300 -10.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42468 Institutional Clothing Fund 422040 Richmond State Hospital 440 -7017.570 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-05-11T00:00:00 ARD4367621 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 42469 Fed-VA Per Diem 441030 Veterans Home 570 -456535.470 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-05-11T00:00:00 ARD4367631 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 42470 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-05-11T00:00:00 ARD4367601 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42471 State Seals 422680 Homeland Security 385 -4030.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-11T00:00:00 ARD4367616 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42472 Late Filing Fee 422557 Homeland Security 385 -100.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-05-11T00:00:00 ARD4367616 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42473 Out of State Inspections 422551 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-05-11T00:00:00 ARD4367616 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42474 Ind Supp Fed Medicare A 422060 Veterans Home 570 -50084.670 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-05-11T00:00:00 ARD4367631 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42475 Riverboat Wagering Tax 415300 Revenue 90 -1627513.120 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42476 Emergency Planning Fees 427492 Revenue 90 -340.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-05-11T00:00:00 ARD4367593 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42477 DESIGNATED DONATION 463050 Historical Bureau 735 -2200.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-05-11T00:00:00 ARD4367638 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 42478 ID Breakage 423614 Horse Racing Comm 265 -2934.420 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-11T00:00:00 ARD4367613 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42479 DOR UST Fees 427465 Environmental Management 495 -810.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-11T00:00:00 ARB4367521 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42480 MAJOR MUNICIPAL 421148 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-11T00:00:00 ARM4367525 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42481 DOR IDEM Fees 427470 Environmental Management 495 -1020.390 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-05-11T00:00:00 ARD4367622 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42482 H/P - permit review revenue 425640 Natural Resources 300 -87.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42483 Ind Supp Fed Medicare B 422061 Veterans Home 570 -14937.650 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-05-11T00:00:00 ARD4367631 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42484 O/I - Map Sales 431453 Natural Resources 300 -162.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42485 Appraiser Federal Fee 426031 Professional Licensing 250 -1360.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-05-11T00:00:00 ARD4367610 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42486 Blasters 422575 Homeland Security 385 -350.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-11T00:00:00 ARD4367616 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42487 Riverboat Wagering Tax 415300 Revenue 90 -90436.540 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42488 Alcoholic Beverage Taxes 416100 Revenue 90 -3942.450 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42489 DNR - Gate Admissions Rev 425611 Natural Resources 300 -410.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42490 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-11T00:00:00 ARM4367525 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42491 Claims and Comp - Road Damage 472342 Transportation 800 -5171.200 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-11T00:00:00 ARB4367535 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42492 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -35.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-11T00:00:00 ARB4367521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42493 Motor Carrier Surcharge Tax 414600 Revenue 90 -981.290 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42494 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -185.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42495 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -80.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42496 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -175.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-11T00:00:00 ARD4367616 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42497 Auditor of State Fines 450310 Treasurer of State 48 -94787.180 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-05-11T00:00:00 ARD4367542 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 42498 Boxing License Fees 426080 Gaming Comm 190 -240.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-05-11T00:00:00 ARD4367601 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42499 LOCAL PROJECTS 464180 Child Services 502 -1735.320 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-05-11T00:00:00 ARD4367626 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 42500 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -3844.080 2016 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2016-05-11T00:00:00 ARD4367620 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 42501 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -14665.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-05-11T00:00:00 ARD4367590 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 42502 HP Breakage 423613 Horse Racing Comm 265 -4521.300 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-11T00:00:00 ARD4367613 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42503 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42504 Boiler Inspections 422610 Homeland Security 385 -30935.200 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-11T00:00:00 ARD4367616 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42505 Transfer 425174 Environmental Management 495 124351.690 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-05-11T00:00:00 ARD4367623 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42506 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42507 Gasoline use tax 412700 Transportation 800 -2923.970 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-11T00:00:00 ARD4367641 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42508 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -54755.730 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-05-11T00:00:00 ARD4367630 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42509 Other Third Party Pays 420111 Richmond State Hospital 440 -13.750 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-05-11T00:00:00 ARD4367621 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 42510 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1109.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-05-11T00:00:00 ARD4367539 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 42511 Motor Carrier Fuel Tax 414400 Revenue 90 -5352.470 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42512 Riverboat Wagering Tax 415300 Revenue 90 -539419.530 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42513 Dental Compliance 451150 Professional Licensing 250 -40.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-05-11T00:00:00 ARD4367610 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42514 Child Care Ministries 422540 Homeland Security 385 -1200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-11T00:00:00 ARD4367616 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42515 Real Estate Investigative 451140 Professional Licensing 250 -120.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-05-11T00:00:00 ARD4367610 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42516 FandW - License Agent Revenue 425482 Natural Resources 300 -21.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42517 Extension Fees 420357 Law Enforcement Training Brd 103 -1190.200 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-11T00:00:00 ARD4367595 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 42518 Gaming Penalties 450620 Gaming Comm 190 -22100.160 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-05-11T00:00:00 ARD4367601 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 42519 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -5000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-11T00:00:00 ARM4367525 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42520 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -900.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-11T00:00:00 ARB4367521 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42521 OandG - Environmental Annual Wel 425731 Natural Resources 300 -150.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42522 DNR - Firewood Revenue 431462 Natural Resources 300 -332.570 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42523 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42524 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1005.090 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42525 Gasoline use tax 412700 Revenue 90 -100826.540 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42526 Welfare Repayments 450510 FSSA Family Resources 500 -9130.160 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-05-11T00:00:00 ARD4367625 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42527 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3810.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-11T00:00:00 ARD4367605 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42528 Lamination Fee 429460 Law Enforcement Training Brd 103 -1.200 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-11T00:00:00 ARD4367595 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 42529 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42530 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-05-11T00:00:00 ARD4367545 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42531 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-11T00:00:00 ARB4367521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42532 FR - UPS nursery revenue 431434 Natural Resources 300 -60.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42533 Civic Event Plate Order 425204 Motor Vehicles 235 -69.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-11T00:00:00 ARD4367609 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42534 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-11T00:00:00 ARB4367521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42535 Plan Review 422554 Homeland Security 385 -72835.220 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-11T00:00:00 ARD4367616 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42536 DNR - Concessions Revenue 425452 Natural Resources 300 -97.240 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42537 ENFORCEMENT FINE/TITLE V 421095 Environmental Management 495 -1562.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-05-11T00:00:00 BIL4367646 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42538 Veterans Home Resident Collect 428410 Veterans Home 570 -171711.350 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-05-11T00:00:00 ARD4367631 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 42539 FR - Golden Age Passport permi 425615 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42540 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -141253.340 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-11T00:00:00 ARD4367630 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 42541 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2263.140 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-05-11T00:00:00 ARD4367543 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42542 Fed-VA Per Diem 441030 Veterans Home 570 -114133.870 2016 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2016-05-11T00:00:00 ARD4367631 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 42543 HP Breakage 423613 Horse Racing Comm 265 -786.310 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-11T00:00:00 ARD4367613 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42544 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -5676.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-11T00:00:00 ARD4367616 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42545 RealEstate FraudApp-Fees 429333 Attorney General 46 -120.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-05-11T00:00:00 ARD4367541 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42546 FR - nursery seedling revenue 431424 Natural Resources 300 -5312.500 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42547 Patronage Refund 474005 Transportation 800 -245.320 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-11T00:00:00 ARD4367643 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42548 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-05-11T00:00:00 ARD4367637 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 42549 ID Breakage 423614 Horse Racing Comm 265 -510.330 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-11T00:00:00 ARD4367613 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42550 LOCAL PROJECTS 464180 Transportation 800 532.360 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-05-11T00:00:00 ARD4367643 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42551 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -115.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-11T00:00:00 ARD4367609 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42552 Self Pay Payments 420112 Richmond State Hospital 440 -8129.870 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-05-11T00:00:00 ARD4367621 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 42553 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42554 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -56645.250 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-11T00:00:00 ARB4368417 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 42555 Training 439102 Transportation 800 -50.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-11T00:00:00 ARD4367643 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42556 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-05-11T00:00:00 ARM4367525 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42557 State Sales Tax 412010 Historical Bureau 735 -42.260 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-11T00:00:00 ARD4367638 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 42558 Insurance Cmpny Examtn Fee 423930 Insurance 210 -17115.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-11T00:00:00 ARD4367605 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42559 Banner Permits 428132 Transportation 800 -815.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-11T00:00:00 ARD4367643 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42560 Indiana Downs Slot Tax 415420 Revenue 90 -763146.740 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42561 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-11T00:00:00 ARM4367525 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42562 Accountant Investigative 451130 Professional Licensing 250 -10.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-05-11T00:00:00 ARD4367610 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42563 DONATION NOT FOR PROFITS 463210 Library 730 -20.990 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-11T00:00:00 ARD4367637 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 42564 Welfare Repayments 450510 FSSA Family Resources 500 1384521.950 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-11T00:00:00 ARM4367531 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42565 InsurAgts and Related Lic 423920 Insurance 210 -115726.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-11T00:00:00 ARD4367605 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42566 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -65.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42567 Riverboat Wagering Tax 415300 Revenue 90 -437522.590 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42568 LOCAL PROJECTS 464180 Transportation 800 -532.360 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-11T00:00:00 ARD4367643 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42569 Mine Subsdnce Insur Premium 423960 Insurance 210 -50186.300 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-05-11T00:00:00 ARD4367605 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42570 State Sales Tax 412010 Transportation 800 -4651.690 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-11T00:00:00 ARD4367641 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42571 State Sales Tax 412010 Transportation 800 -1096.740 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-11T00:00:00 ARD4367641 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42572 Special Fuel Tax 414300 Revenue 90 -802.870 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42573 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-05-11T00:00:00 ARM4367525 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42574 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -1876.650 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-11T00:00:00 ARD4367637 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 42575 Aircraft License Excise Tax 413100 Revenue 90 -9.600 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42576 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -57542.550 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-05-11T00:00:00 ARD4367621 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 42577 FR - handling fee (nursery) re 425617 Natural Resources 300 -220.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42578 Entomology - nursery dealers l 425434 Natural Resources 300 -250.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42579 Telephone Solicitatn Fees 429332 Attorney General 46 -5250.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-05-11T00:00:00 ARD4367540 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42580 Amusement Entertainment Pmts 422510 Homeland Security 385 -6082.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-11T00:00:00 ARD4367616 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42581 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7069.160 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42582 FR - annual horse tag revenue 425601 Natural Resources 300 -500.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42583 MFCU Investigation Recovery 450270 Attorney General 46 -653.000 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-05-11T00:00:00 ARD4367540 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42584 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -1450.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-11T00:00:00 ARD4367595 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 42585 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -40.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42586 FandW - POS vendor license sales 425458 Natural Resources 300 -584.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42587 Sales - Meals 430984 Richmond State Hospital 440 -100.440 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-05-11T00:00:00 ARD4367621 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 42588 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -286731.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-05-11T00:00:00 ARD4367590 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 42589 Riverboat Wagering Tax 415300 Revenue 90 -163556.330 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42590 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -207.490 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-05-11T00:00:00 ARD4367619 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 42591 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -125.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42592 Child Support Bureau Annual Fe 424200 Child Services 502 -531.300 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-11T00:00:00 ARD4367626 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 42593 MINOR INDUSTRIAL 421154 Environmental Management 495 400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-11T00:00:00 BIL4367646 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42594 DESIGNATED DONATION 463050 Veterans Home 570 -8128.750 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-05-11T00:00:00 ARD4367631 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 42595 HP Breakage 423613 Horse Racing Comm 265 -4521.300 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-11T00:00:00 ARD4367613 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42596 FR - shelterhouse revenue 425626 Natural Resources 300 -252.350 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42597 Riverboat Wagering Tax 415300 Revenue 90 -222645.260 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42598 Riverboat Wagering Tax 415300 Revenue 90 -341223.580 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42599 Welfare Repayments 450510 Family and Social Svcs Admin 405 -18165.100 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-11T00:00:00 ARB4367517 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 42600 Librarian Certification Fee 424610 Library 730 -200.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-05-11T00:00:00 ARD4367637 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 42601 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -3732.440 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-05-11T00:00:00 ARD4367618 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 42602 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1035.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42603 Offender Medical Copayments 420830 Correction 615 -1378.560 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-05-11T00:00:00 ARD4367632 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 42604 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -9096.090 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-11T00:00:00 ARD4367589 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 42605 Mining Licenses 424320 Labor 225 -5.000 2016 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2016-05-11T00:00:00 ARD4367608 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 42606 Claims and Comp - Road Damage 472342 Transportation 800 -18598.180 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-11T00:00:00 BIL4367651 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42607 Const Design Release VarnceFee 422530 Homeland Security 385 -3036.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-11T00:00:00 ARD4367616 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42608 Volume Fee 422330 Financial Institutions 208 -774.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-11T00:00:00 ARD4367604 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 42609 Controlled Substances Recovery 426450 Professional Licensing 250 -2250.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-05-11T00:00:00 ARD4367610 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42610 Unemployment Tax 417810 IO0521Workforce Development 510 -1488585.310 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-11T00:00:00 ARD4367630 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42611 DNR - Cabin Revenue 425605 Natural Resources 300 -960.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42612 Retaliatory Fees 423990 Insurance 210 -745.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-11T00:00:00 ARD4367605 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42613 Reduced Ignition Prop Fees 422563 Homeland Security 385 -1600.000 2016 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2016-05-11T00:00:00 ARD4367616 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42614 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-11T00:00:00 ARM4367525 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42615 MAJOR MUNICIPAL 421148 Environmental Management 495 -17000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-11T00:00:00 ARB4367521 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42616 DOC Miscellaneous Revenues 420820 Correction 615 -196.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-05-11T00:00:00 ARD4367632 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 42617 Charity Gaming License Fee 422810 Gaming Comm 190 -418050.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-11T00:00:00 ARD4367601 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42618 DNR - Campground Revenue 425451 Natural Resources 300 -8747.440 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-11T00:00:00 ARD4367614 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42619 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -1142.740 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-11T00:00:00 ARD4367589 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 42620 Welfare Repayments 450510 FSSA Family Resources 500 -550.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-11T00:00:00 ARB4368414 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42621 Occupational License Fee 422820 Gaming Comm 190 -100.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-05-11T00:00:00 ARD4367601 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42622 Publication and Book Sales 431120 Historical Bureau 735 -661.250 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-11T00:00:00 ARD4367638 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 42623 State Service Fee 452120 Economic Development Corp 260 -101.060 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-05-11T00:00:00 ARD4367611 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 42624 Alcoholic Beverage Taxes 416100 Revenue 90 -374.260 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-05-11T00:00:00 ARD4367591 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42625 DNR - Cabin Revenue 425605 Natural Resources 300 -645.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42626 Forfeitures 461050 Alcohol and Tobacco Comm 230 -1047.300 2016 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2015-07-30T00:00:00 ARD4103441 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 42627 MU - lease revenue 431441 Natural Resources 300 -119400.000 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42628 Water Testing Fees 423190 Indiana Dept of Health 400 -2567.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-07-30T00:00:00 ARD4103453 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42629 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -1028261.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-07-30T00:00:00 ARD4103441 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42630 Government Interest Income 429660 Natural Resources 300 0.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42631 Banner Permits 428132 Transportation 800 -110.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-30T00:00:00 ARD4103474 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42632 Elevator Inspections 422620 Homeland Security 385 -60509.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-30T00:00:00 ARD4103451 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42633 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-30T00:00:00 ARB4103365 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42634 ID Breakage 423614 Horse Racing Comm 265 -80.760 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-30T00:00:00 ARD4103447 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42635 FandW - POS vendor license sales 425458 Natural Resources 300 -48739.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42636 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-07-30T00:00:00 ARD4103386 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42637 Welfare Repayments 450510 FSSA Family Resources 500 3028.390 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-30T00:00:00 ARD4103459 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42638 Registration Fee Revenue 423260 Public Defender Council 610 -955.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-07-30T00:00:00 ARD4103466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 42639 FR - shelterhouse revenue 425626 Natural Resources 300 -322.340 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42640 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42641 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -68.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-07-30T00:00:00 ARD4103441 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42642 N/P - Ginseng license Fees 425710 Natural Resources 300 -200.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42643 DNR - Campground Revenue 425451 Natural Resources 300 -2417.830 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42644 Welfare Repayments 450510 FSSA Family Resources 500 -1884.620 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-30T00:00:00 ARD4103459 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42645 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -796.980 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-07-30T00:00:00 ARD4103453 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 42646 ID Breakage 423614 Horse Racing Comm 265 -80.760 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-30T00:00:00 ARD4103447 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42647 Consumer Penalties 450240 Attorney General 46 -175.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-30T00:00:00 ARD4103382 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42648 Fireworks Displays 422572 Homeland Security 385 -483.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-30T00:00:00 ARD4103451 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42649 Riverboat Wagering Tax 415300 Revenue 90 -27124.790 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42650 Trip Permit (65%) 427446 Revenue 90 -162.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42651 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42652 DNR - Gate Admissions Rev 425611 Natural Resources 300 -9641.100 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42653 Code Enforcement Plan Review 422555 Homeland Security 385 -1235.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-30T00:00:00 ARD4103451 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42654 Riverboat Wagering Tax 415300 Revenue 90 -61071.450 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42655 Riverboat Wagering Tax 415300 Revenue 90 -37094.520 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42656 Nonconsumer Settlements/Fees 450260 State Police 100 -290.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-07-30T00:00:00 ARD4103432 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 42657 O/I - Map Sales 431453 Natural Resources 300 -70.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42658 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -38.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-30T00:00:00 ARD4103470 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 42659 DNR - Timber Sale Revenue 431432 Natural Resources 300 -21181.100 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42660 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-07-30T00:00:00 ARD4103386 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42661 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-07-30T00:00:00 ARD4103382 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42662 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2634.220 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-30T00:00:00 ARD4103442 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42663 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -122506.500 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42664 Collection Agency Fees 427530 Transportation 800 130.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-30T00:00:00 ARM4103376 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42665 Amusement Entertainment Pmts 422510 Homeland Security 385 -4838.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-30T00:00:00 ARD4103451 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42666 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1475.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42667 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -3198516.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103438 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42668 LIBRARY - EXTENSION SERVICE 464170 Library 730 -11850.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-30T00:00:00 ARD4103470 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 42669 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-30T00:00:00 ARB4103365 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42670 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1018.870 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-07-30T00:00:00 ARD4103385 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42671 Gasoline use tax 412700 Transportation 800 -34.050 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-30T00:00:00 ARD4103473 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42672 Real Estate Recovery 426372 Professional Licensing 250 -33.000 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-07-30T00:00:00 ARD4103443 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42673 Riverboat Wagering Tax 415300 Revenue 90 -15939.450 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42674 FandW - Additional Tags Block of 425462 Natural Resources 300 -1345.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42675 Investment Income 429690 Motor Vehicles 235 -257.670 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-07-30T00:00:00 ARD4103442 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42676 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-30T00:00:00 ARD4103382 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42677 Gasoline use tax 412700 Revenue 90 -1174.070 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42678 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -465.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42679 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -8750.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-30T00:00:00 BIL4103476 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42680 FandW - Online Revenue 425457 Natural Resources 300 -32454.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42681 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -207.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-30T00:00:00 ARD4103451 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42682 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -1930.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-07-30T00:00:00 ARD4103441 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42683 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -78124.760 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-07-30T00:00:00 ARD4103463 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 42684 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -17417.990 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42685 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1460.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42686 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -30800.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-07-30T00:00:00 ARD4103441 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42687 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -25850.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-07-30T00:00:00 ARD4103441 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42688 STACK TEST FEE 421042 Environmental Management 495 -1400.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-30T00:00:00 BIL4103476 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42689 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -125.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-30T00:00:00 ARD4103451 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42690 Water - Floodway Permits 425776 Natural Resources 300 -450.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42691 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-07-30T00:00:00 ARD4103382 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42692 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1560.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-30T00:00:00 ARD4103438 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42693 FR - annual permit revenue - N 425602 Natural Resources 300 -140.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42694 Motor Carrier Fuel Tax 414400 Revenue 90 -232.250 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42695 Aircraft License Excise Tax 413100 Revenue 90 11120.880 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42696 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1812.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-07-30T00:00:00 ARD4103453 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42697 Controlled Substances Recovery 426450 Professional Licensing 250 -62117.110 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-07-30T00:00:00 ARD4103443 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42698 Const Design Release VarnceFee 422530 Homeland Security 385 -2072.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-30T00:00:00 ARD4103451 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42699 CD Interest Income 429650 Treasurer of State 48 -707.780 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-07-30T00:00:00 ARD4103384 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42700 HR Service 439900 Personnel 70 -850.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-30T00:00:00 ARD4103426 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 42701 FR - special event permit reve 425627 Natural Resources 300 -200.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42702 State Sales Tax 412010 Transportation 800 -329.480 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-30T00:00:00 ARD4103473 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42703 Accountant Investigative 451130 Professional Licensing 250 -510.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-07-30T00:00:00 ARD4103443 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42704 State Sales Tax 412010 Transportation 800 -1397.440 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-30T00:00:00 ARD4103473 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42705 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -1.700 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-07-30T00:00:00 ARD4103441 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42706 DNR - Campground Revenue 425451 Natural Resources 300 -116.820 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42707 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -1509.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-07-30T00:00:00 ARD4103380 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 42708 Unemployment Tax 417810 IO0521Workforce Development 510 -10457478.230 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-30T00:00:00 ARD4103463 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42709 Publication and Book Sales 431120 Historical Bureau 735 -81.960 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-30T00:00:00 ARD4103471 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 42710 FR - licensed timber buyers li 425614 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42711 Gaming Agent Division Costs 422870 Gaming Comm 190 -88098.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-07-30T00:00:00 ARD4103436 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42712 Riverboat Wagering Tax 415300 Revenue 90 -4911.820 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42713 Motor Carrier Surcharge Tax 414600 Revenue 90 -42.580 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42714 FandW - License Agent Revenue 425482 Natural Resources 300 -17.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42715 Riverboat Wagering Tax 415300 Revenue 90 -29782.920 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42716 Librarian Certification Fee 424610 Library 730 -70.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-07-30T00:00:00 ARD4103470 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 42717 Child Care Ministries 422540 Homeland Security 385 -646.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-30T00:00:00 ARD4103451 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42718 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-30T00:00:00 ARB4103365 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42719 Welfare Repayments 450510 FSSA Family Resources 500 -9032.540 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-07-30T00:00:00 ARD4103459 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42720 Low Lev Radiation Trans 422561 Homeland Security 385 -500.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-07-30T00:00:00 ARD4103451 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42721 Boiler Inspections 422610 Homeland Security 385 -7126.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-30T00:00:00 ARD4103451 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42722 Riverboat Wagering Tax 415300 Revenue 90 -3500.820 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42723 LARE Fee 425267 Natural Resources 300 0.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42724 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -14000.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-07-30T00:00:00 ARD4103438 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42725 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -2525.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-07-30T00:00:00 ARD4103441 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 42726 SOS Enforcement Penalties 451215 Secretary Of State 40 -75.000 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-07-30T00:00:00 ARD4103380 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 42727 FR - annual permit revenue - R 425603 Natural Resources 300 -1350.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42728 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -650.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-07-30T00:00:00 ARD4103453 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42729 Notary Public Commissions 427520 Secretary Of State 40 -215.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-07-30T00:00:00 ARD4103380 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 42730 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -54450.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-07-30T00:00:00 ARD4103441 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 42731 RealEstate FraudApp-Fees 429333 Attorney General 46 -35.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-07-30T00:00:00 ARD4103383 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42732 Consumer Settlements 450230 Attorney General 46 -64.420 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-07-30T00:00:00 ARD4103381 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42733 FR - annual horse tag revenue 425601 Natural Resources 300 -780.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42734 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42735 Boxing License Fees 426080 Gaming Comm 190 -20.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-07-30T00:00:00 ARD4103436 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42736 Dealer Plates 425230 Secretary Of State 40 -4836.710 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-07-30T00:00:00 ARD4103380 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 42737 Riverboat Wagering Tax 415300 Revenue 90 -171709.820 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42738 Fireworks Wholesalers 422574 Homeland Security 385 -552.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-30T00:00:00 ARD4103451 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42739 State Sales Tax 412010 Historical Bureau 735 -5.930 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-30T00:00:00 ARD4103471 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 42740 FR - horse stall rental 425612 Natural Resources 300 -21.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42741 Trip Permit (35%) 427441 Revenue 90 -87.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42742 Claims and Comp - Road Damage 472342 Transportation 800 -77.940 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-30T00:00:00 ARM4103376 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42743 Copies and Report Fees 420360 State Police 100 -45.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-07-30T00:00:00 ARD4103432 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 42744 Innkeeper's Tax 418500 Treasurer of State 48 -26.250 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-07-30T00:00:00 ARD4103386 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42745 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-30T00:00:00 ARB4103365 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42746 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -68.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-07-30T00:00:00 ARD4103441 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42747 ID Breakage 423614 Horse Racing Comm 265 -14.050 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-30T00:00:00 ARD4103447 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42748 DNR - Farmland Lease Revenue 431412 Natural Resources 300 119400.000 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42749 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42750 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -175.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42751 Mtr Carrier (MF-620) 427445 Revenue 90 -61734.740 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42752 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -217723.940 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-07-30T00:00:00 ARD4103441 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42753 DNR - Concessions Revenue 425452 Natural Resources 300 -2434.040 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42754 Indiana Downs Slot Tax 415420 Revenue 90 -85949.010 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42755 Civil Penalties 450411 Revenue 90 -10000.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 42756 Private Grant Revenue 444000 Natural Resources 300 -10000.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42757 Construction Inspection Fees 422550 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-30T00:00:00 ARD4103451 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42758 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -15.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42759 Charity Gaming License Fee 422810 Gaming Comm 190 -175.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-30T00:00:00 ARD4103436 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42760 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -50.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-07-30T00:00:00 ARD4103441 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 42761 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -116119.900 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-07-30T00:00:00 ARD4103424 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 42762 Vital Record Special Studies 423185 Indiana Dept of Health 400 -88.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-07-30T00:00:00 ARD4103453 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42763 Riverboat Wagering Tax 415300 Revenue 90 -6443.470 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42764 Metrology Lab Fees 423220 Indiana Dept of Health 400 -60.000 2016 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2015-07-30T00:00:00 ARD4103453 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42765 State Sales Tax 412010 Revenue 90 -11361.400 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42766 FandW - Ohio River license and 10 425503 Natural Resources 300 -16.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42767 DNR - Boat Rental Revenue 425467 Natural Resources 300 -2495.790 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42768 Hoosier Park Slot Tax 415410 Revenue 90 -93236.740 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42769 Child Care Ministries 422540 FSSA Family Resources 500 -900.000 2016 Welfare CHILD CARE 35910 State Dedicated Fund 2015-07-30T00:00:00 ARD4103459 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 42770 Adoption Fees 423020 Indiana Dept of Health 400 -8051.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-07-30T00:00:00 ARD4103453 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42771 Charity Gaming Penalties 450610 Gaming Comm 190 -1400.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-30T00:00:00 ARD4103436 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 42772 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -4321.650 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-07-30T00:00:00 ARD4103441 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 42773 Occupational License Fee 422820 Gaming Comm 190 -150.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-30T00:00:00 ARD4103436 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42774 DNR - CRS Campground Rev 425608 Natural Resources 300 -993.910 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42775 DNR Donations Revenue 463060 Natural Resources 300 -52.020 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 42776 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-07-30T00:00:00 ARD4103441 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42777 FR - Golden Age Passport permi 425615 Natural Resources 300 -450.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42778 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -367.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-07-30T00:00:00 ARD4103379 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 42779 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-07-30T00:00:00 ARD4103383 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42780 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42781 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-30T00:00:00 ARB4103365 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42782 IFSAC Fees 422630 Homeland Security 385 -60.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-30T00:00:00 ARD4103451 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42783 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -36710.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-07-30T00:00:00 ARD4103441 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42784 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -531790.050 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-07-30T00:00:00 ARD4103463 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42785 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -8.000 2016 General Government Publications 47070 State Dedicated Fund 2015-07-30T00:00:00 ARD4103466 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 42786 Sale of Surplus Materials 430630 Transportation 800 -2615.530 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-30T00:00:00 ARD4103474 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42787 Appraiser Federal Fee 426031 Professional Licensing 250 -40.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-07-30T00:00:00 ARD4103443 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42788 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1550.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-30T00:00:00 ARD4103382 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42789 Water - Shoreline Construction 425777 Natural Resources 300 -800.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42790 Program Income 441020 Indiana Dept of Health 400 -216816.560 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-07-30T00:00:00 ARD4103453 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 42791 DNR - Concessions Revenue 425452 Natural Resources 300 -275.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42792 Innkeeper's Tax 418500 Treasurer of State 48 -45.950 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-07-30T00:00:00 ARD4103386 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42793 HR Service 439900 Personnel 70 -5909.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-30T00:00:00 ARD4103425 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 42794 Riverboat Wagering Tax 415300 Revenue 90 -46956.940 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42795 Local Building Office Fees 422552 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-30T00:00:00 ARD4103451 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42796 Blasters 422575 Homeland Security 385 -700.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-30T00:00:00 ARD4103451 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42797 InsurAgts and Related Lic 423920 Insurance 210 -66526.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-30T00:00:00 ARD4103438 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42798 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-07-30T00:00:00 ARD4103443 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42799 Special Fuel Tax 414300 Revenue 90 -34.840 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42800 Insurance Cmpny Examtn Fee 423930 Insurance 210 -20230.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-30T00:00:00 ARD4103438 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42801 Forfeitures 461050 State Police 100 -995.790 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-07-30T00:00:00 ARD4103432 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 42802 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1700.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-30T00:00:00 ARB4103365 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42803 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -3100.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-07-30T00:00:00 ARD4103438 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42804 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42805 Registration Fee Revenue 423260 Indiana Dept of Health 400 -15.000 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-07-30T00:00:00 ARD4103453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 42806 Gasoline use tax 412700 Transportation 800 -144.410 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-30T00:00:00 ARD4103473 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42807 Plan Review 422554 Homeland Security 385 -127917.710 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-30T00:00:00 ARD4103451 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42808 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-30T00:00:00 ARB4103365 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42809 HW FACILITY PERMIT APPLICATION 421052 Environmental Management 495 -17200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-30T00:00:00 ARB4103365 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42810 State Seals 422680 Homeland Security 385 -2015.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-30T00:00:00 ARD4103451 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42811 Real Estate Investigative 451140 Professional Licensing 250 -35.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-07-30T00:00:00 ARD4103443 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42812 DNR - Firewood Revenue 431462 Natural Resources 300 -1830.710 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-30T00:00:00 ARD4103449 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42813 Riverboat Wagering Tax 415300 Revenue 90 -39432.480 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-07-30T00:00:00 ARD4103429 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42814 Collection Agency Fees 427530 Transportation 800 105.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-07T00:00:00 ARM4108757 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42815 56K Frame Relay 436052 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-28T00:00:00 ARM4358010 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 42816 DOR UST Fees 427465 Environmental Management 495 360.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-28T00:00:00 ARM4358017 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42817 Alternative Fuel Sales Tax 412600 Revenue 90 -525.130 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42818 LIBRARY - EXTENSION SERVICE 464170 Library 730 -7474.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-07T00:00:00 ARD4108852 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 42819 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42820 Food and Beverage Tax 418400 State Comptroller 50 -16192.430 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42821 Consumer Credit License Applic 422302 Financial Institutions 208 -4950.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-07T00:00:00 ARD4108820 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 42822 Odometer Fees 425007 State Police 100 -128.830 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-07-30T00:00:00 ARD4103431 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 42823 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-28T00:00:00 ARD4358099 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42824 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 60.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-08-07T00:00:00 ARD4108836 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 42825 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -8200.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-08-07T00:00:00 BIL4108857 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42826 Welfare Repayments 450510 FSSA Family Resources 500 -1028.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-07T00:00:00 ARB4109497 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42827 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-28T00:00:00 ARB4358016 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42828 Food and Beverage Tax 418400 State Comptroller 50 -24378.290 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42829 Food and Beverage Tax 418400 State Comptroller 50 -8426.870 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42830 Government Interest Income 429660 Veterans Affairs 160 -1250.000 2016 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2015-07-30T00:00:00 ARD4103434 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 42831 Cellular Tower Fees 428128 Transportation 800 -15069.580 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-28T00:00:00 ARD4358143 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42832 FR - special event permit reve 425627 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-28T00:00:00 ARD4358110 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42833 Motor Carrier Fuel Tax 414400 Revenue 90 -21431.760 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42834 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2680.080 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-08-07T00:00:00 ARD4108838 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42835 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -9400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-28T00:00:00 ARD4358099 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42836 Food and Beverage Tax 418400 State Comptroller 50 -84048.160 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42837 Riverboat Wagering Tax 415300 Revenue 90 -22873.030 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42838 County Welfare Tax 418700 State Police 100 0.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-28T00:00:00 ARD4358091 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 100 42839 DNR - Firewood Revenue 431462 Natural Resources 300 -131.070 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-28T00:00:00 ARD4358110 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42840 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -78.510 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-07T00:00:00 ARD4108831 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42841 Special Fuel Tax 414300 Transportation 800 32299.040 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-28T00:00:00 ARD4358142 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42842 Food and Beverage Tax 418400 State Comptroller 50 -36577.440 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42843 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -9460.350 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-04-28T00:00:00 ARD4358116 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 42844 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -53709.620 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-08-07T00:00:00 ARD4108849 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 42845 Consumer Penalties 450240 Attorney General 46 -500.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-07T00:00:00 ARD4108770 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42846 VRP COST RECOVERY 421122 Environmental Management 495 34.560 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-07T00:00:00 BIL4108857 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42847 Gasoline use tax 412700 Transportation 800 155.020 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-28T00:00:00 ARD4358142 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42848 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-07T00:00:00 ARM4108749 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42849 Consumer Restitution 450220 Attorney General 46 400.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-04-28T00:00:00 ARD4358036 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42850 HP Breakage 423613 Horse Racing Comm 265 -67.870 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-28T00:00:00 ARD4358105 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42851 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-08-07T00:00:00 ARD4108826 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 42852 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -785260.840 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-07-30T00:00:00 ARD4103461 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 42853 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2865.440 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42854 Food and Beverage Tax 418400 State Comptroller 50 -35301.900 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42855 Food and Beverage Tax 418400 State Comptroller 50 -27039.130 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42856 State Sales Tax 412010 Transportation 800 -803.220 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-07T00:00:00 ARD4108854 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42857 Riverboat Wagering Tax 415300 Revenue 90 -9283.460 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42858 Gasoline Tax 414200 Natural Resources 300 -1481.600 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-28T00:00:00 ARD4358109 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 42859 Investment Income 429690 Motor Vehicles 235 -844.000 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-04-28T00:00:00 ARD4358100 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 42860 Gasoline Tax 414200 Transportation 800 -2877.450 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-08-07T00:00:00 ARD4108854 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42861 Notary Public Commissions 427520 Secretary Of State 40 -1655.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-04-28T00:00:00 ARD4358034 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 42862 HP Breakage 423613 Horse Racing Comm 265 -67.870 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-28T00:00:00 ARD4358105 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42863 Plan Review 422554 Homeland Security 385 -12825.540 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-07T00:00:00 ARD4108834 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42864 Food and Beverage Tax 418400 State Comptroller 50 -14989.180 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42865 Training 439102 Transportation 800 -2300.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-28T00:00:00 ARD4358143 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 42866 Auto Vehicle ID Statute 427447 Revenue 90 -150.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42867 Claims and Comp - Road Damage 472342 Transportation 800 -27014.740 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-07T00:00:00 BIL4108859 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42868 Indiana Downs Slot Tax 415420 Revenue 90 -230941.690 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42869 Local Inspection Fee 422556 Homeland Security 385 -100.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-08-07T00:00:00 ARD4108834 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42870 Consumer Penalties 450240 Attorney General 46 -25.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-04-28T00:00:00 ARD4358036 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42871 Alternative Fuel Sales Tax 412600 Transportation 800 -15.230 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-28T00:00:00 ARD4358142 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42872 Agent Renewal 423321 IO0521Workforce Development 510 -80.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-04-28T00:00:00 ARD4358131 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 42873 FR - nursery seedling revenue 431424 Natural Resources 300 -14403.950 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-28T00:00:00 ARD4358110 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 42874 Child Support Bureau Annual Fe 424200 Child Services 502 -3297.330 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-07T00:00:00 ARD4108845 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 42875 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-28T00:00:00 ARB4358016 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42876 Fed SWCAP Recapture Revenue 446000 Child Services 502 -159591.830 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-07T00:00:00 ARD4108845 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 42877 Occupational License Fee 422820 Gaming Comm 190 -11560.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-08-07T00:00:00 ARD4108819 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42878 Const Design Release VarnceFee 422530 Homeland Security 385 -7868.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-07T00:00:00 ARD4108834 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42879 Motor Vehicle Highway Fees 425008 State Comptroller 50 -30924.410 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 42880 DOR BMV OSOW Fee 427475 Revenue 90 -37680.870 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42881 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -8850.210 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-07T00:00:00 ARB4109501 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 42882 Restitution 452030 Criminal Justice Institute 32 -200.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-08-07T00:00:00 ARD4108766 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 42883 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4246.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-04-28T00:00:00 ARD4358086 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 42884 Innkeeper's Tax 418500 Treasurer of State 48 -1519482.420 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-08-07T00:00:00 ARD4108773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42885 DESIGNATED DONATION 463050 School for the Blind and VI 550 -11782.600 2016 Education DONATIONS 46880 State Dedicated Fund 2016-04-28T00:00:00 ARD4358132 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 42886 Accountant Investigative 451130 Professional Licensing 250 -340.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-08-07T00:00:00 ARD4108826 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42887 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -900.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-04-28T00:00:00 ARD4358034 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 42888 Banner Permits 428132 Transportation 800 -2505.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-28T00:00:00 ARD4358143 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42889 NONGAME FUND 464220 Natural Resources 300 -4637.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-28T00:00:00 ARD4358109 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 42890 FESOP FEES 421030 Environmental Management 495 -11250.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-08-07T00:00:00 BIL4108857 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42891 Riverboat Wagering Tax 415300 Revenue 90 -9676.880 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42892 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -277.800 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-04-28T00:00:00 ARD4358137 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 42893 DNR - Concessions Revenue 425452 Natural Resources 300 -243.800 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-07T00:00:00 ARD4108831 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42894 Physician Compliance 451160 Professional Licensing 250 -500.000 2016 Public Safety Physician Investigation 30910 State Dedicated Fund 2015-08-07T00:00:00 ARD4108826 2024-10-12T00:00:00 Physician Compliance 2920 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42895 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -15094.470 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-28T00:00:00 ARD4358099 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 42896 Food and Beverage Tax 418400 State Comptroller 50 -31572.010 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42897 DOR BMV OSOW Fee 427475 Revenue 90 -1733.060 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42898 Gift Shop Revenue 431435 War Memorials Comm 315 -233.670 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-07-30T00:00:00 ARD4103450 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 42899 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -54031.030 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-07-30T00:00:00 ARD4103462 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 42900 Gasoline Tax 414200 Revenue 90 -2768.670 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42901 Gift Shop Revenue 431435 War Memorials Comm 315 -217.380 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-08-07T00:00:00 ARD4108832 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 42902 Alcoholic Beverage Taxes 416100 Revenue 90 -458.130 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42903 INSURANCE RECOVERY 472500 Administration 61 3794.510 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-28T00:00:00 ARD4358082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 42904 Motor Carrier Fuel Tax 414400 Revenue 90 -1478.450 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42905 Innkeeper's Tax 418500 Treasurer of State 48 -25820.270 2016 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2016-04-28T00:00:00 ARD4358039 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42906 Charity Gaming License Fee 422810 Gaming Comm 190 -2475.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-28T00:00:00 ARD4358094 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42907 Charity Gaming License Fee 422810 Gaming Comm 190 -250.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-08-07T00:00:00 ARD4108819 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 42908 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1316.690 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-08-07T00:00:00 ARD4108811 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 42909 LARE Fee 425267 Natural Resources 300 0.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-04-28T00:00:00 ARD4358110 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42910 DNR - Boat Rental Revenue 425467 Natural Resources 300 -74.770 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-28T00:00:00 ARD4358110 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42911 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -4784.360 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-04-28T00:00:00 ARD4358104 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 42912 Food and Beverage Tax 418400 State Comptroller 50 -19640.660 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42913 Transfer 425174 Environmental Management 495 65129.960 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-08-07T00:00:00 ARD4108839 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42914 Fair Circuit 423643 Horse Racing Comm 265 -300.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-04-28T00:00:00 ARD4358106 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42915 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -5451.000 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-07T00:00:00 ARD4108854 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42916 Government Interest Income 429660 Natural Resources 300 0.000 2016 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2016-04-28T00:00:00 ARD4358110 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42917 Librarian Certification Fee 424610 Library 730 -50.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-08-07T00:00:00 ARD4108852 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 42918 State Sales Tax 412010 Transportation 800 -689.530 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-28T00:00:00 ARD4358142 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42919 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -318.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-08-07T00:00:00 ARD4108823 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 42920 Trip Permit (65%) 427446 Revenue 90 -162.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42921 Motor Carrier Fuel Tax 414400 Revenue 90 102119.260 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42922 FandW - License Agent Revenue 425482 Natural Resources 300 -7.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-07T00:00:00 ARD4108831 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42923 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-28T00:00:00 ARD4358110 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42924 State Sales Tax 412010 Transportation 800 -3114.970 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-28T00:00:00 ARD4358142 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 42925 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -10440.100 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-28T00:00:00 ARD4358039 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 42926 Victim Comp Penalties 452010 Criminal Justice Institute 32 -330.800 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-08-07T00:00:00 ARD4108766 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 42927 Riverboat Wagering Tax 415300 Revenue 90 -167331.530 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42928 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -500.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-28T00:00:00 ARD4358106 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42929 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -197216.630 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-07T00:00:00 ARD4108813 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 42930 Consumer Settlements 450230 Supreme Court Admin 22 -89762.250 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-04-28T00:00:00 ARD4358032 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 42931 Claims and Comp - Auto Damage 472340 Transportation 800 -3794.510 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-28T00:00:00 ARD4358141 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42932 Local Building Office Fees 422552 Homeland Security 385 -35303.490 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-07T00:00:00 ARD4108834 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42933 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -600.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-08-07T00:00:00 ARD4108851 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 42934 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -110.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-28T00:00:00 ARD4358110 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42935 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -10428.200 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-04-28T00:00:00 ARD4358140 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42936 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -12364.950 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-30T00:00:00 ARB4104262 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 42937 Alcoholic Beverage Taxes 416100 Public Retirement System 72 0.330 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-07T00:00:00 ARD4108813 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 42938 Food and Beverage Tax 418400 State Comptroller 50 -6754.440 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42939 Food and Beverage Tax 418400 State Comptroller 50 -13807.160 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42940 Food and Beverage Tax 418400 State Comptroller 50 -20522.870 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42941 Copies and Report Fees 420360 Toxicology 115 -1200.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-08-07T00:00:00 ARD4108818 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 42942 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -144915.400 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-28T00:00:00 ARD4358085 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 42943 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -100.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-04-28T00:00:00 ARD4358036 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 42944 Alcoholic Beverage Taxes 416100 Purdue University 760 -114.820 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-08-07T00:00:00 ARD4108853 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 42945 Alcoholic Beverage Taxes 416100 Revenue 90 -165145.220 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42946 Local Road and Street Tax 418890 Revenue 90 -2266.230 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42947 Abandoned Property 462100 Treasurer of State 48 -2501536.160 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-04-28T00:00:00 ARD4358037 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 42948 Collection Agency Fees 427530 Transportation 800 141.910 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-07T00:00:00 ARD4108855 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 42949 Welfare Repayments 450510 FSSA Family Resources 500 503.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-07T00:00:00 ARD4108842 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 42950 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -6655.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-04-28T00:00:00 ARD4358034 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 42951 MFCU Investigation Recovery 450270 Attorney General 46 -2000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-04-28T00:00:00 ARD4358036 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 42952 Odometer Fees 425007 State Police 100 -422.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-04-28T00:00:00 ARD4358089 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 42953 Motor Carrier Fuel Tax 414400 Revenue 90 -15238.830 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42954 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -520.500 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-04-28T00:00:00 ARD4358114 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 42955 O/R - Snowmobile registration 425752 Natural Resources 300 -39255.000 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-28T00:00:00 ARD4358110 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42956 Innkeeper's Tax 418500 Treasurer of State 48 -103485.620 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-04-28T00:00:00 ARD4358039 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42957 Claims and Comp - Road Damage 472342 Transportation 800 -199.340 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-07T00:00:00 ARD4108854 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 42958 Blasters 422575 Homeland Security 385 -175.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-07T00:00:00 ARD4108834 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42959 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1581.710 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-04-28T00:00:00 ARD4358082 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 42960 Indiana Downs Slot Tax 415420 Revenue 90 -114614.140 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42961 Real Estate Investigative 451140 Professional Licensing 250 -20.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-08-07T00:00:00 ARD4108826 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 42962 Victim Comp Penalties 452010 Criminal Justice Institute 32 -386.350 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-04-28T00:00:00 ARD4358033 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 42963 DOR ISP Building Fee 427480 Budget Agency 57 -342.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-08-07T00:00:00 ARD4108810 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 42964 Special Fuel Tax 414300 Revenue 90 15317.890 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42965 Pull Fees 425203 Secretary Of State 40 -2062.410 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-04-28T00:00:00 ARD4358034 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 42966 Innkeeper's Tax 418500 Treasurer of State 48 -759741.420 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-04-28T00:00:00 ARD4358039 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42967 Alcoholic Beverage Taxes 416100 Revenue 90 -134.620 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42968 Mtr Carrier (MF-620) 427445 Revenue 90 -11318.090 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 42969 Food and Beverage Tax 418400 State Comptroller 50 -44955.160 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42970 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -20.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-07T00:00:00 ARD4108831 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42971 Riverboat Wagering Tax 415300 Revenue 90 -19873.770 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42972 Food and Beverage Tax 418400 State Comptroller 50 -1770.360 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42973 Food and Beverage Tax 418400 State Comptroller 50 -3788.910 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42974 Food and Beverage Tax 418400 State Comptroller 50 -133340.610 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42975 LOCAL PROJECTS 464180 Child Services 502 -9726.960 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-07T00:00:00 ARD4108845 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 42976 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -145279.290 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-08-07T00:00:00 ARD4108810 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 42977 Riverboat Wagering Tax 415300 Revenue 90 -50176.000 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42978 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -1885.840 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-07-30T00:00:00 ARD4103454 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 42979 Teaching Licensing Fees 427010 Education 700 -6125.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-04-28T00:00:00 ARD4358136 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 42980 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -24613.320 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-08-07T00:00:00 ARD4108840 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 42981 Hoosier Park Slot Tax 415410 Revenue 90 -175180.260 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42982 FR - annual horse tag revenue 425601 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-28T00:00:00 ARD4358110 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42983 Gasoline Tax 414200 Revenue 90 -1440.020 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42984 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -1611.250 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-07T00:00:00 ARD4108829 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 42985 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -65350.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-08-07T00:00:00 BIL4108857 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42986 ID Breakage 423614 Horse Racing Comm 265 -89.910 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-28T00:00:00 ARD4358105 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 42987 Gasoline Tax 414200 Revenue 90 32299.040 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42988 Food and Beverage Tax 418400 State Comptroller 50 -17292.470 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42989 Riverboat Wagering Tax 415300 Revenue 90 -130681.570 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 42990 Food and Beverage Tax 418400 State Comptroller 50 -1858902.210 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 42991 Amusement Entertainment Pmts 422510 Homeland Security 385 -1338.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-07T00:00:00 ARD4108834 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 42992 LOCAL PROJECTS 464180 Transportation 800 -219709.340 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-07-30T00:00:00 BIL4103479 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 42993 CD Interest Income 429650 Environmental Management 495 -1327.080 2016 Conservation, Culture and Development CHEMTURA/NEW HAVEN SETTLEMENT 44880 State Dedicated Fund 2015-07-30T00:00:00 ARD4103455 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 42994 Title Insurance Enforcement Fu 423970 Insurance 210 -139713.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-08-07T00:00:00 ARD4108821 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 42995 Innkeeper's Tax 418500 Treasurer of State 48 -53359.600 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-08-07T00:00:00 ARD4108773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 42996 Government Interest Income 429660 Natural Resources 300 -1500.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2016-04-28T00:00:00 ARD4358108 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42997 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -94.950 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-08-07T00:00:00 ARD4108837 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 42998 FR - annual permit revenue - R 425603 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-28T00:00:00 ARD4358110 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 42999 ID Breakage 423614 Horse Racing Comm 265 -89.910 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-28T00:00:00 ARD4358105 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43000 Child Care Ministries 422540 Homeland Security 385 -100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-07T00:00:00 ARD4108834 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43001 ID Breakage 423614 Horse Racing Comm 265 -291.900 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-07T00:00:00 ARD4108828 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43002 Emergency Planning Fees 427492 Revenue 90 -556.170 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43003 Government Interest Income 429660 Natural Resources 300 -867.500 2016 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-04-28T00:00:00 ARD4358108 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43004 Fed Indirect Cost Revenue 445000 Child Services 502 -390687.040 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-07T00:00:00 ARD4108845 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 43005 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -103.670 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-08-07T00:00:00 ARB4108748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43006 Motor Carrier Permit Other 427444 Revenue 90 145982.310 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43007 HP Breakage 423613 Horse Racing Comm 265 -49.230 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-07T00:00:00 ARD4108828 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43008 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -3753.170 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-07-30T00:00:00 ARD4103472 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43009 HP Breakage 423613 Horse Racing Comm 265 -11.800 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-28T00:00:00 ARD4358105 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43010 DOR UST Fees 427465 Environmental Management 495 -106.360 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-04-28T00:00:00 ARD4358119 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43011 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -110.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-28T00:00:00 ARD4358099 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43012 Teaching Licensing Fees 427010 Education 700 -7090.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-08-07T00:00:00 ARD4108850 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 43013 Claims and Comp - Road Damage 472342 Transportation 800 -1179.800 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-28T00:00:00 ARD4358142 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 43014 State Sales Tax 412010 Revenue 90 -16145.920 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43015 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 -24.770 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-07-30T00:00:00 ARD4103458 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 43016 FandW - POS vendor license sales 425458 Natural Resources 300 -126.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-07T00:00:00 ARD4108831 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43017 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 4613.500 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-08-07T00:00:00 ARD4108839 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43018 FandW - Online Revenue 425457 Natural Resources 300 -9607.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-07T00:00:00 ARD4108831 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43019 Innkeeper's Tax 418500 Treasurer of State 48 -63559.420 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-04-28T00:00:00 ARD4358039 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43020 Special Fuel Tax 414300 Revenue 90 167.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43021 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-28T00:00:00 ARB4358016 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43022 Food and Beverage Tax 418400 State Comptroller 50 -253544.220 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43023 Riverboat Wagering Tax 415300 Revenue 90 -66627.320 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43024 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -108030.550 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-04-28T00:00:00 ARD4358131 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43025 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-28T00:00:00 ARB4358016 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43026 DNR - Campground Revenue 425451 Natural Resources 300 -1069.990 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-28T00:00:00 ARD4358110 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43027 Lottery Surplus Revenue 429499 Budget Agency 57 -18250000.000 2016 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2015-08-07T00:00:00 ARD4108809 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 43028 Transfer 425174 Environmental Management 495 -80161.440 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-04-28T00:00:00 ARD4358120 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43029 State Sales Tax 412010 Historical Bureau 735 -84.850 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-28T00:00:00 ARD4358138 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 43030 TOS Unidentified Funds 401150 State Comptroller 50 -99239.150 2016 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-04-28T00:00:00 ARD4358047 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 43031 FR - UPS nursery revenue 431434 Natural Resources 300 -620.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-28T00:00:00 ARD4358110 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43032 Food and Beverage Tax 418400 State Comptroller 50 -22670.580 2016 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43033 Controlled Substances Recovery 426450 Professional Licensing 250 -20800.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-08-07T00:00:00 ARD4108826 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 43034 Government Interest Income 429660 Budget Agency 57 -213.750 2016 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2016-04-28T00:00:00 ARD4358080 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 43035 Independent Contractor Fees 428510 Worker's Comp Brd 220 -105.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-30T00:00:00 ARD4103439 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43036 Nonconsumer Settlements/Fees 450260 State Police 100 3686.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-04-28T00:00:00 ARD4358091 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 43037 Gasoline use tax 412700 Revenue 90 5345.710 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43038 HP Breakage 423613 Horse Racing Comm 265 -283.080 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-07T00:00:00 ARD4108828 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43039 Riverboat Wagering Tax 415300 Revenue 90 -54921.110 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43040 Food and Beverage Tax 418400 State Comptroller 50 -1789.890 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43041 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -697.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-04-28T00:00:00 ARD4358031 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 43042 Consumer Settlements 450230 Attorney General 46 -8000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-07T00:00:00 ARD4108770 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 43043 IRP Registration Fees 427420 Revenue 90 -92811.250 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43044 State Sales Tax 412010 Transportation 800 -4145.840 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-07T00:00:00 ARD4108854 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43045 State Sales Tax 412010 Revenue 90 -20800.840 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43046 Innkeeper's Tax 418500 Treasurer of State 48 -8137.860 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-04-28T00:00:00 ARD4358039 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43047 DOR BMV OSOW Fee 427475 Revenue 90 -1924025.050 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43048 Special Fuel Tax 414300 Revenue 90 -2285.820 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43049 Finger Print Fee 422326 Gaming Comm 190 -1387.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-08-07T00:00:00 ARD4108819 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43050 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-08-07T00:00:00 ARD4108831 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43051 Food and Beverage Tax 418400 State Comptroller 50 -12447.590 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43052 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -1237864.730 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-04-28T00:00:00 ARD4358119 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43053 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-08-07T00:00:00 ARD4108849 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 43054 Gasoline Tax 414200 Revenue 90 62100.120 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43055 Welfare Repayments 450510 FSSA Family Resources 500 -1118.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-28T00:00:00 ARM4358023 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43056 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -360.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-04-28T00:00:00 ARD4358137 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 43057 Food and Beverage Tax 418400 State Comptroller 50 -4446.610 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43058 Food and Beverage Tax 418400 State Comptroller 50 -86478.670 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43059 Riverboat Wagering Tax 415300 Revenue 90 -40471.940 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43060 Innkeeper's Tax 418500 Treasurer of State 48 -12303.980 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-08-07T00:00:00 ARD4108773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43061 Food and Beverage Tax 418400 State Comptroller 50 -44405.830 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43062 State Seals 422680 Homeland Security 385 -455.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-07T00:00:00 ARD4108834 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43063 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -530.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-08-07T00:00:00 ARD4108768 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 43064 LABORATORY COSTS 421102 Toxicology 115 -1250.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-08-07T00:00:00 ARD4108818 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 43065 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -22.490 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-08-07T00:00:00 ARD4108827 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 43066 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1219.740 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-08-07T00:00:00 ARD4108840 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 43067 Banner Permits 428132 Transportation 800 -615.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-07T00:00:00 ARD4108855 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43068 Riverboat Wagering Tax 415300 Revenue 90 -175338.610 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43069 Charity Gaming Excise Tax 415100 Gaming Comm 190 -29364.060 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-28T00:00:00 ARD4358093 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 43070 Gasoline use tax 412700 Transportation 800 -363.110 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-07T00:00:00 ARD4108854 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43071 Riverboat Wagering Tax 415300 Revenue 90 -96234.600 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43072 Code Enforcement Plan Review 422555 Homeland Security 385 -380.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-07T00:00:00 ARD4108834 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43073 Alcoholic Beverage Taxes 416100 Revenue 90 -17547.060 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43074 Motor Carrier Passenger Permit 427448 Revenue 90 -57.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43075 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43076 Food and Beverage Tax 418400 State Comptroller 50 -66565.710 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43077 VRP COST RECOVERY 421122 Environmental Management 495 276.450 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-08-07T00:00:00 ARB4108748 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43078 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43079 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -898.450 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-07T00:00:00 ARD4108841 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 43080 Insurance Cmpny Examtn Fee 423930 Insurance 210 -105.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-07T00:00:00 ARD4108821 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43081 Gasoline Tax 414200 Revenue 90 338849.390 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43082 Alcoholic Beverage Taxes 416100 Purdue University 760 -4026.010 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-04-28T00:00:00 ARD4358139 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 43083 Riverboat Wagering Tax 415300 Revenue 90 -40447.730 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43084 Motor Carrier Surcharge Tax 414600 Revenue 90 18721.860 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43085 Food and Beverage Tax 418400 State Comptroller 50 -115375.560 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43086 Food and Beverage Tax 418400 State Comptroller 50 -10316.880 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43087 Training 439102 Transportation 800 -400.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-08-07T00:00:00 ARD4108855 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 43088 Food and Beverage Tax 418400 State Comptroller 50 -57141.390 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43089 Food and Beverage Tax 418400 State Comptroller 50 -173175.180 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43090 O/I - Map Sales 431453 Natural Resources 300 -97.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-07T00:00:00 ARD4108831 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43091 Local Road and Street Tax 418890 Revenue 90 50830.320 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43092 Food and Beverage Tax 418400 State Comptroller 50 -16231.280 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43093 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -367236.100 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-07T00:00:00 ARD4108825 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43094 DONATION NOT FOR PROFITS 463210 Veterans Affairs 160 -375.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-07-30T00:00:00 ARD4103435 2024-10-12T00:00:00 Military Family Relief 2020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 43095 Transfer 425174 Environmental Management 495 22147.090 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-07-30T00:00:00 ARD4103457 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43096 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -850.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-28T00:00:00 ARD4358110 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43097 Child Labor Law Penalties 450810 Labor 225 -200.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-07-30T00:00:00 ARD4103440 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 43098 Riverboat Wagering Tax 415300 Revenue 90 -79328.740 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43099 Welfare Repayments 450510 FSSA Family Resources 500 -60.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-07T00:00:00 ARD4108842 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43100 Unemployment Tax 417810 IO0521Workforce Development 510 -1157920.320 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-07T00:00:00 ARD4108849 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43101 Riverboat Wagering Tax 415300 Revenue 90 -138320.370 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43102 Publication and Book Sales 431120 Historical Bureau 735 -1196.040 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-28T00:00:00 ARD4358138 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 43103 Gasoline use tax 412700 Transportation 800 -85.610 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-07T00:00:00 ARD4108854 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43104 Food and Beverage Tax 418400 State Comptroller 50 -36104.160 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43105 Consumer Settlements 450230 Attorney General 46 -211.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-04-28T00:00:00 ARD4358035 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 43106 Welfare Repayments 450510 FSSA Family Resources 500 -1673.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-28T00:00:00 ARB4358869 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43107 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -982451.150 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-08-07T00:00:00 ARD4108847 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 43108 Innkeeper's Tax 418500 Treasurer of State 48 -6166.400 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-04-28T00:00:00 ARD4358039 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43109 Food and Beverage Tax 418400 State Comptroller 50 -2181.840 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43110 Rebates 444100 Administration 61 -36170.380 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-04-28T00:00:00 ARD4358082 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43111 Telephone Solicitatn Penalties 450210 Attorney General 46 -1000.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-08-07T00:00:00 ARD4108770 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 43112 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -140.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-07T00:00:00 ARD4108821 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43113 Trip Permit (35%) 427441 Revenue 90 -87.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43114 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -13.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-07T00:00:00 ARD4108852 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 43115 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -819.270 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-08-07T00:00:00 ARD4108851 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 43116 Riverboat Wagering Tax 415300 Revenue 90 -87335.450 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43117 Food and Beverage Tax 418400 State Comptroller 50 -855.110 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43118 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -173220.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-04-28T00:00:00 ARD4358086 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 43119 LOCAL PROJECTS 464180 Child Services 502 -9289.120 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-30T00:00:00 ARD4103460 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 43120 Gasoline Tax 414200 Transportation 800 64539.960 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-04-28T00:00:00 ARD4358142 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43121 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-07T00:00:00 ARB4108748 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43122 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -5500.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-08-07T00:00:00 ARD4108821 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43123 Volume Fee 422330 Financial Institutions 208 -160.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-07T00:00:00 ARD4108820 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 43124 HP Breakage 423613 Horse Racing Comm 265 -283.080 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-07T00:00:00 ARD4108828 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43125 DESIGNATED DONATION 463050 School for the Blind and VI 550 -2975.800 2016 Education DONATIONS 46880 State Dedicated Fund 2015-07-30T00:00:00 ARD4103465 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 43126 DOR UST Fees 427465 Environmental Management 495 -106.350 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-28T00:00:00 ARD4358119 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43127 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -400.000 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-28T00:00:00 ARD4358106 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43128 Welfare Repayments 450510 FSSA Family Resources 500 -347.360 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-28T00:00:00 ARD4358125 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43129 Fireworks Displays 422572 Homeland Security 385 -414.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-07T00:00:00 ARD4108834 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43130 FR - shelterhouse revenue 425626 Natural Resources 300 -182.260 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-28T00:00:00 ARD4358110 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43131 Rental of Facility 430185 War Memorials Comm 315 -175.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-08-07T00:00:00 ARD4108832 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 43132 Motor Carrier Surcharge Tax 414600 Revenue 90 -2793.790 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43133 Consumer Credit License Applic 422302 Financial Institutions 208 -1400.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-28T00:00:00 ARD4358095 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 43134 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-28T00:00:00 ARB4358016 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43135 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-08-07T00:00:00 BIL4108857 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43136 Food and Beverage Tax 418400 State Comptroller 50 -11095.650 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43137 Independent Contractor Fees 428510 Worker's Comp Brd 220 -885.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-08-07T00:00:00 ARD4108822 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43138 TITLE V 421044 Environmental Management 495 -11375.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-08-07T00:00:00 BIL4108857 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43139 Gasoline use tax 412700 Transportation 800 657.530 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-28T00:00:00 ARD4358142 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43140 Food and Beverage Tax 418400 State Comptroller 50 -1964.620 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43141 Aircraft License Excise Tax 413100 Revenue 90 3023.030 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43142 Independent Contractor Fees 428510 Worker's Comp Brd 220 -330.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-28T00:00:00 ARD4358098 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43143 Motor Carrier Permit Fees 427440 Revenue 90 -70.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43144 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16012.750 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43145 Undesignated Donations 463280 State Police 100 -3830.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-28T00:00:00 ARD4358091 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 43146 Mtr Carrier (MF-620) 427445 Revenue 90 -41881.760 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43147 Consumer Settlements 450230 Attorney General 46 -84.750 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-04-28T00:00:00 ARD4358036 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 43148 Riverboat Wagering Tax 415300 Revenue 90 -17728.930 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43149 Innkeeper's Tax 418500 Treasurer of State 48 -184832.210 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-08-07T00:00:00 ARD4108773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43150 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -44234.640 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-28T00:00:00 ARD4358085 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 43151 Real Estate Recovery 426372 Professional Licensing 250 -21.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-08-07T00:00:00 ARD4108826 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 43152 Dealer Plates 425230 Secretary Of State 40 -10411.010 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-04-28T00:00:00 ARD4358034 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 43153 Innkeeper's Tax 418500 Treasurer of State 48 -16707.230 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-08-07T00:00:00 ARD4108773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43154 NONGAME FUND 464220 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-07T00:00:00 ARD4108830 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43155 DOR IDEM Fees 427470 Environmental Management 495 -791.390 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-08-07T00:00:00 ARD4108838 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43156 Sales - SFTY EDU TRAINING 430965 State Police 100 -267.190 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-08-07T00:00:00 ARD4108817 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 43157 Elevator Inspections 422620 Homeland Security 385 -21523.480 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-07T00:00:00 ARD4108834 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43158 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -176.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-08-07T00:00:00 ARD4108821 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43159 Child Support Bureau Annual Fe 424200 Child Services 502 -36.300 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-28T00:00:00 ARD4358128 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 43160 Copies and Report Fees 420360 State Police 100 -31.300 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-04-28T00:00:00 ARD4358091 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 43161 Food and Beverage Tax 418400 State Comptroller 50 -53836.060 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43162 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -32615.260 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-28T00:00:00 ARB4358872 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 43163 In.Gov Charges 439106 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-28T00:00:00 ARD4358083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 43164 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -4318.180 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-07-30T00:00:00 ARD4103445 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 43165 Food and Beverage Tax 418400 State Comptroller 50 -18214.840 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43166 Mine Subsdnce Insur Premium 423960 Insurance 210 -50285.590 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-08-07T00:00:00 ARD4108821 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43167 Riverboat Wagering Tax 415300 Revenue 90 -297829.060 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43168 Gasoline Tax 414200 Revenue 90 -15107.250 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43169 HP-Late Closers 423641 Horse Racing Comm 265 -100.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-28T00:00:00 ARD4358106 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43170 Food and Beverage Tax 418400 State Comptroller 50 -27332.460 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43171 Boiler Inspections 422610 Homeland Security 385 -3059.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-07T00:00:00 ARD4108834 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43172 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -106751.650 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-04-28T00:00:00 ARD4358081 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 43173 DOR IDEM Fees 427470 Environmental Management 495 -1094.900 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-28T00:00:00 ARD4358119 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43174 Riverboat Wagering Tax 415300 Revenue 90 -12556.700 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43175 STORMWATER 421188 Environmental Management 495 -110.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-07T00:00:00 BIL4108857 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43176 Government Interest Income 429660 Indiana Dept of Health 400 -1250.000 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-07-30T00:00:00 ARD4103452 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43177 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-28T00:00:00 ARB4358016 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43178 Sales - County Clothing 430982 Natural Resources 300 -10.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-07T00:00:00 ARD4108831 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43179 ID Breakage 423614 Horse Racing Comm 265 -15.640 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-28T00:00:00 ARD4358105 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43180 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -73350.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-04-28T00:00:00 ARD4358099 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43181 Food and Beverage Tax 418400 State Comptroller 50 -785527.690 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43182 Food and Beverage Tax 418400 State Comptroller 50 -6891.170 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43183 Aircraft License Excise Tax 413100 Revenue 90 -25297.410 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43184 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -157632.760 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-30T00:00:00 ARD4103428 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 43185 DOR IDEM Fees 427470 Environmental Management 495 -442.530 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-07-30T00:00:00 ARD4103456 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43186 Gasoline use tax 412700 Revenue 90 -2952.060 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43187 Hoosier Park Slot Tax 415410 Revenue 90 -87871.670 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43188 Riverboat Wagering Tax 415300 Revenue 90 -52479.800 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43189 Food and Beverage Tax 418400 State Comptroller 50 -31163.860 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43190 Welfare Repayments 450510 FSSA Family Resources 500 -1362.540 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-07T00:00:00 ARD4108841 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43191 RealEstate FraudApp-Fees 429333 Attorney General 46 -20.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-08-07T00:00:00 ARD4108771 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43192 Depository Annual Assessment F 422301 Financial Institutions 208 -10711.200 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-07T00:00:00 ARD4108820 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 43193 Riverboat Wagering Tax 415300 Revenue 90 -217824.620 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43194 DNR - Cabin Revenue 425605 Natural Resources 300 -1165.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-28T00:00:00 ARD4358110 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43195 VRP COST RECOVERY 421122 Environmental Management 495 103.670 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-08-07T00:00:00 ARM4108749 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43196 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-04-28T00:00:00 ARD4358036 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43197 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -153269.650 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43198 Telephone Solicitatn Fees 429332 Attorney General 46 -6164.350 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-04-28T00:00:00 ARD4358036 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43199 ATG Court Costs 420512 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-04-28T00:00:00 ARD4358036 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43200 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-07T00:00:00 ARB4108748 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43201 Motor Carrier Permit Fees 427440 Revenue 90 -8685.000 2016 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43202 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -12216.480 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-08-07T00:00:00 ARD4108773 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43203 InsurAgts and Related Lic 423920 Insurance 210 -700.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-07T00:00:00 ARD4108821 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43204 Government Interest Income 429660 Treasurer of State 48 -22000.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-08-07T00:00:00 ARD4108772 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43205 Registration Fee Revenue 423260 IO0521Workforce Development 510 -5000.000 2016 Education CONFERENCE VOLUNTARY ACTION 45361 State Dedicated Fund 2016-04-28T00:00:00 ARD4358131 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 43206 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -21791.900 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43207 Agent Renewal 423321 IO0521Workforce Development 510 -50.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-08-07T00:00:00 ARD4108849 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 43208 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -11075.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-28T00:00:00 ARD4358099 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 43209 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -27241.020 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43210 Innkeeper's Tax 418500 Treasurer of State 48 -48.750 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-04-28T00:00:00 ARD4358040 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43211 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -680.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-28T00:00:00 ARD4358099 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43212 Gasoline Tax 414200 Revenue 90 -717.140 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43213 Welfare Repayments 450510 FSSA Family Resources 500 -5328.920 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-28T00:00:00 ARD4358126 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43214 Unemployment Tax 417810 IO0521Workforce Development 510 -7830724.550 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-28T00:00:00 ARD4358131 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43215 ID Breakage 423614 Horse Racing Comm 265 -50.750 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-07T00:00:00 ARD4108828 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43216 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10174.380 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-28T00:00:00 ARD4358100 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43217 Cellular Tower Fees 428128 Transportation 800 -3220.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-07T00:00:00 ARD4108855 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43218 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-28T00:00:00 ARD4358110 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43219 Technololgy Fund Fees 425284 Motor Vehicles 235 -688.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-08-07T00:00:00 ARD4108825 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43220 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -137.500 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-28T00:00:00 BIL4358146 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43221 Food and Beverage Tax 418400 State Comptroller 50 -11427.890 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43222 Rental of Facility 430185 Integrated Public Safety Comm 286 -1639.090 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-04-28T00:00:00 ARD4358107 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 43223 LOCAL PROJECTS 464180 Child Services 502 -3105.700 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-28T00:00:00 ARD4358128 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 43224 CD Interest Income 429650 Ofc of Energy Development 266 -884.720 2016 General Government COMMERCE STP LOANS 46210 State Dedicated Fund 2015-07-30T00:00:00 ARD4103448 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 266 43225 Food and Beverage Tax 418400 State Comptroller 50 -83744.190 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43226 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -6980.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-28T00:00:00 ARD4358099 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43227 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -1900.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-28T00:00:00 ARD4358106 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43228 Telephone Solicitatn Fees 429332 Attorney General 46 -8056.690 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-08-07T00:00:00 ARD4108770 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43229 Innkeeper's Tax 418500 Treasurer of State 48 -10371.490 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-08-07T00:00:00 ARD4108773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43230 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-08-07T00:00:00 ARM4108749 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43231 Occupational License Fee 422820 Gaming Comm 190 -5687.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-08-07T00:00:00 ARD4108819 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43232 Food and Beverage Tax 418400 State Comptroller 50 -41122.590 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43233 Network Services 436395 Ofc of Technology 67 230.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-28T00:00:00 ARD4358083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 43234 Superload Escort Revenue 432105 State Police 100 -1194.800 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-28T00:00:00 ARD4358091 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 43235 Water Testing Fees 423190 Indiana Dept of Health 400 -490.000 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-08-07T00:00:00 BIL4108856 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43236 LOCAL PROJECTS 464180 Transportation 800 -709676.450 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-08-07T00:00:00 BIL4108859 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43237 O/R - Off Road Vehicle registr 425750 Natural Resources 300 39255.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-28T00:00:00 ARD4358110 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43238 VRP COST RECOVERY 421122 Environmental Management 495 587.440 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-08-07T00:00:00 BIL4108857 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43239 LABORATORY COSTS 421102 Toxicology 115 -1500.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-07-30T00:00:00 ARD4103433 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 43240 Public Utility Fees 428310 Utility Regulatory Comm 200 -3893.040 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-07-30T00:00:00 ARD4103437 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 43241 State Service Fee 452120 Economic Development Corp 260 -4151.650 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-07-30T00:00:00 ARD4103444 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 43242 Riverboat Wagering Tax 415300 Revenue 90 -61028.160 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-08-07T00:00:00 ARD4108814 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43243 Innkeeper's Tax 418500 Treasurer of State 48 -10199.480 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-08-07T00:00:00 ARD4108773 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43244 Entomology - phytosanitary cer 425437 Natural Resources 300 -10500.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-28T00:00:00 ARD4358110 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43245 Food and Beverage Tax 418400 State Comptroller 50 -12551.180 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43246 ID Breakage 423614 Horse Racing Comm 265 -291.900 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-07T00:00:00 ARD4108828 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43247 Alternative Fuel Sales Tax 412600 Transportation 800 -64.590 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-28T00:00:00 ARD4358142 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43248 Government Interest Income 429660 Budget Agency 57 -2464.440 2016 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2016-04-28T00:00:00 ARD4358080 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 43249 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-07T00:00:00 ARD4108831 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43250 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1399.730 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-04-28T00:00:00 ARD4358122 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 43251 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -7365.300 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-07T00:00:00 ARD4108833 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 43252 FR - handling fee (nursery) re 425617 Natural Resources 300 -560.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-28T00:00:00 ARD4358110 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43253 Consumer Settlements 450230 Supreme Court Admin 22 -7586.110 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-07T00:00:00 ARD4108765 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 43254 Special Fuel Tax 414300 Transportation 800 -1440.020 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-07T00:00:00 ARD4108854 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43255 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-07T00:00:00 ARD4108831 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43256 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -721908.120 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-04-28T00:00:00 ARD4358129 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 43257 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -186028.050 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-04-28T00:00:00 ARD4358131 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 43258 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -178177.810 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-08-07T00:00:00 ARD4108849 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 43259 Food and Beverage Tax 418400 State Comptroller 50 -21765.190 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-04-28T00:00:00 ARD4358052 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43260 IRP Registration Fees 427420 Revenue 90 -43353.970 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43261 DNR Donations Revenue 463060 Natural Resources 300 -259.630 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-04-28T00:00:00 ARD4358110 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43262 Food and Beverage Tax 418400 State Comptroller 50 -251364.050 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43263 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-07T00:00:00 ARB4108748 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43264 Food and Beverage Tax 418400 State Comptroller 50 -29863.070 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-08-07T00:00:00 ARD4108786 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43265 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -112623.000 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-04-28T00:00:00 ARD4358087 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43266 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-04-28T00:00:00 ARD4358040 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43267 FR - Golden Age Passport permi 425615 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-28T00:00:00 ARD4358110 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43268 REGULAR COST RECOVERY 421114 Environmental Management 495 11.520 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-07-30T00:00:00 ARM4103366 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43269 Truck 36K - 42K 425031 Motor Vehicles 235 -75.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43270 SPF - Valpo 425330 Motor Vehicles 235 -250.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43271 SPF - St Francis 425328 Motor Vehicles 235 -25.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43272 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -150.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43273 SPF - IKFT 425364 Child Services 502 -3300.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-11-28T00:00:00 ARD4182580 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 43274 SPF - Blood Center Trust 425346 Motor Vehicles 235 -150.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43275 SPF - Habitat for Humanity 425353 Motor Vehicles 235 -75.000 2016 Public Safety HABITAT FOR HUMANITY LIC PL TR 75173 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43276 Wild Turkey Trust 425397 Motor Vehicles 235 -525.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43277 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -7153.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-28T00:00:00 ARD4182574 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43278 SPF - Wabash 425332 Motor Vehicles 235 -225.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43279 Pet Friendly Trust 425399 Motor Vehicles 235 -3350.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43280 SPF - Freemason 425352 Motor Vehicles 235 -1625.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43281 NRA Trust 425406 Motor Vehicles 235 -325.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43282 SPF - JDRF 425373 Motor Vehicles 235 -200.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43283 SPF - DARE 425350 Motor Vehicles 235 -700.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43284 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -213256.900 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-11-28T00:00:00 ARD4182585 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43285 Truck 30K - 36K 425030 Motor Vehicles 235 -200.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43286 SPF - Earlham College Trust 425347 Motor Vehicles 235 -25.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43287 SPF - USI 425329 Motor Vehicles 235 -350.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43288 SPF - Freemason 425352 Motor Vehicles 235 -750.000 2016 Public Safety FREEMASONS 75119 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43289 SPF - Earlham College Trust 425347 Motor Vehicles 235 -75.000 2016 Public Safety Earlham College Trust 75204 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43290 SPF - IUPUI 425314 Motor Vehicles 235 -400.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43291 Heritage Trust Fees 425387 Natural Resources 300 -6400.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-11-28T00:00:00 ARD4182574 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43292 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -800.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43293 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -203861.590 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-11-28T00:00:00 ARD4182576 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 340 43294 SPF - IFFAT 425363 Motor Vehicles 235 -300.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43295 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -709185.350 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43296 SPF - Manchester 425317 Motor Vehicles 235 -250.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43297 Donate Life Trust 425404 Motor Vehicles 235 -550.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43298 SPF - Anderson 425301 Motor Vehicles 235 -100.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43299 SPF - TriState 425324 Motor Vehicles 235 -50.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43300 DOR ISP Building Fee 427480 Budget Agency 57 -13045.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-11-28T00:00:00 ARD4182558 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 43301 Pet Friendly Trust 425399 Motor Vehicles 235 -2150.000 2016 Public Safety Pet Friendly Trust 75213 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43302 SPF - IUPUFW 425313 Motor Vehicles 235 -75.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43303 SPF - Bethel 425303 Motor Vehicles 235 -50.000 2016 Public Safety BETHEL COLLEGE 75184 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43304 Odometer Fees 425007 State Police 100 -2265.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-11-28T00:00:00 ARD4182565 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 43305 SPF - INCASA Trust 425348 Motor Vehicles 235 -125.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43306 Health Trust Fee 425391 Motor Vehicles 235 -275.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43307 SPF - ILTF 425365 Motor Vehicles 235 -125.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43308 SPF - ISP 425371 Motor Vehicles 235 -925.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43309 SPF - Butler 425304 Motor Vehicles 235 -900.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43310 SPF - DePauw 425305 Motor Vehicles 235 -600.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43311 SPF - Indy HoF 425355 Motor Vehicles 235 -625.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43312 SPF - Manchester 425317 Motor Vehicles 235 -125.000 2016 Public Safety MANCHESTER COLLEGE TRUST 75155 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43313 Truck 10K - 11K 425024 Motor Vehicles 235 -50.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43314 Truck 11K - 16K 425025 Motor Vehicles 235 -325.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43315 SPF - JDRF 425373 Motor Vehicles 235 -575.000 2016 Public Safety JUVENILE DIABETES 75180 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43316 SPF - 4H 425356 Motor Vehicles 235 -350.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43317 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -1330.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-11-28T00:00:00 ARD4182578 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 43318 SPF - Taylor 425323 Motor Vehicles 235 -50.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43319 SPF - Indy HoF 425355 Motor Vehicles 235 -500.000 2016 Public Safety Indy Motor Speedway Hall of Fa 75224 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43320 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -89769.950 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-11-28T00:00:00 ARD4182571 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 43321 SPF - Anderson 425301 Motor Vehicles 235 -225.000 2016 Public Safety ANDERSON UNIVERSITY TRUST 75150 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43322 DOR ISP Building Fee 427480 Budget Agency 57 -10838.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-11-28T00:00:00 ARD4182556 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 43323 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -8799.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43324 Safety First Trust Fees 425389 Homeland Security Found 8385 -1475.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-11-28T00:00:00 ARD4182586 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 43325 SPF - IBST 425360 Motor Vehicles 235 -200.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43326 Special Olympics Trust Fees 425394 Motor Vehicles 235 -275.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43327 Truck 36K - 42K 425031 Motor Vehicles 235 -25.000 2016 Public Safety Rotary Trust 75235 Private Grant Funds 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43328 Greenways Trust 425400 Motor Vehicles 235 -275.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43329 Stop Diabetes Trust 425403 Motor Vehicles 235 -50.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43330 SPF - Support our Troops 425340 Veterans Affairs 160 -11635.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-11-28T00:00:00 ARD4182567 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 43331 SPF - USI 425329 Motor Vehicles 235 -125.000 2016 Public Safety UNIV OF SOUTHERN IN LIC PL TR 75168 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43332 Health Trust Fee 425391 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA HEALTH TRUST 75123 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43333 SPF - State Museum Trust 425395 Motor Vehicles 235 -400.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43334 SPF - IEdT 425361 Motor Vehicles 235 -1250.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43335 SPF - Colts 425354 Budget Agency 57 -4460.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-11-28T00:00:00 ARD4182558 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 43336 Wild Turkey Trust 425397 Motor Vehicles 235 -500.000 2016 Public Safety Wild Turkey Trust 75211 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43337 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43338 Technololgy Fund Fees 425284 Motor Vehicles 235 -27394.820 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43339 SPF - ISU 425311 Motor Vehicles 235 -625.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43340 SPF - St Francis 425328 Motor Vehicles 235 -225.000 2016 Public Safety UNIV OF ST. FRANCIS LIC PL TR 75169 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43341 Motor Vehicle Highway Fees 425008 State Comptroller 50 -50322.080 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-11-28T00:00:00 ARD4182555 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 43342 LARE Fee 425267 Natural Resources 300 -16590.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-11-28T00:00:00 ARD4182573 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43343 SPF - BallState 425302 Motor Vehicles 235 -1225.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43344 ANATOMICAL GIFT ORGANIZATIONS 463010 Indiana Dept of Health 400 -849.000 2016 Health ANATOMICAL GIFT ORGANIZATIONS 46300 State Dedicated Fund 2015-11-28T00:00:00 ARD4182577 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 400 43345 LARE Fee 425267 Natural Resources 300 -16540.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-11-28T00:00:00 ARD4182574 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43346 SPF - IUPUI 425314 Motor Vehicles 235 -425.000 2016 Public Safety IUPUI LIC PL TR 75166 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43347 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -475.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43348 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 37269.740 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-11-28T00:00:00 ARD4182583 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43349 Motor Vehicle Highway Fees 425008 State Comptroller 50 984.200 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-11-28T00:00:00 ARD4182554 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 43350 SPF - UofIndy 425326 Motor Vehicles 235 -100.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43351 SPF - ND 425327 Motor Vehicles 235 -2625.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43352 Reinstate License or Permit 425006 Motor Vehicles 235 -740.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43353 SPF - ITCC 425316 Motor Vehicles 235 -150.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43354 SPF - Riley HFK 425376 Motor Vehicles 235 -2825.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43355 SPF - Blood Center Trust 425346 Motor Vehicles 235 -125.000 2016 Public Safety Blood Center Trust 75206 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43356 DOR BMV OSOW Fee 427475 Revenue 90 -34575.160 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-11-28T00:00:00 ARD4182561 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43357 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3150.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43358 SPF - Rose Hulman 425320 Motor Vehicles 235 -500.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43359 SPF - ISP 425371 Motor Vehicles 235 -1275.000 2016 Public Safety STATE POLICE TRUST 75159 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43360 SPF - State Museum Trust 425395 Motor Vehicles 235 -500.000 2016 Public Safety STATE MUSEUM TRUST 75209 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43361 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -110092.150 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-11-28T00:00:00 ARD4182572 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 43362 SPF - Marian 425318 Motor Vehicles 235 -150.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43363 SPF - Evansville 425325 Motor Vehicles 235 -525.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43364 Truck 26K - 30K 425029 Motor Vehicles 235 -175.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43365 Truck 7K - 9K 425022 Motor Vehicles 235 -25.000 2016 Public Safety IN Assoc-Chief of Police Trust 75226 Private Grant Funds 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43366 SPF - IFFAT 425363 Motor Vehicles 235 -250.000 2016 Public Safety INDIANA FFA TRUST 75118 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43367 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -12597.300 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-11-28T00:00:00 ARD4182577 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43368 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -1700.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43369 Youth Institute Trust 425402 Motor Vehicles 235 -25.000 2016 Public Safety Youth Institute Trust 75216 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43370 Truck 20K - 23K 425027 Motor Vehicles 235 -25.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43371 SPF - IEdT 425361 Motor Vehicles 235 -850.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43372 Truck under 7K 425021 Motor Vehicles 235 -250.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43373 SPF - I NAT 425366 Motor Vehicles 235 -400.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43374 SPF - IPFF 425368 Motor Vehicles 235 -2500.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43375 SPF - Riley HFK 425376 Motor Vehicles 235 -3250.000 2016 Public Safety RILEY CHILD'S HOSP LIC PLATE 75141 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43376 SPF - IIT 425310 Motor Vehicles 235 -75.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43377 SPF - Franklin 425306 Motor Vehicles 235 -250.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43378 SPF - IU 425312 State Comptroller 50 -9125.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-11-28T00:00:00 ARD4182555 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 43379 Truck 16K - 20K 425026 Motor Vehicles 235 -250.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43380 SPF - IPFF 425368 Motor Vehicles 235 -2275.000 2016 Public Safety PROFESSIONAL FIREFIGHTERS TRUS 75157 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43381 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -250.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43382 SPF - Valpo 425330 Motor Vehicles 235 -475.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43383 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -288663.000 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-11-28T00:00:00 ARD4182584 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43384 Truck 20K - 23K 425027 Motor Vehicles 235 -100.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43385 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 10293.120 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-11-28T00:00:00 ARD4182570 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 43386 Bicycle Indiana Trust 425396 Motor Vehicles 235 -500.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43387 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -5505.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-28T00:00:00 ARD4182573 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43388 Special Olympics Trust Fees 425394 Motor Vehicles 235 -175.000 2016 Public Safety SPECIAL OLYMPICS LIC PL TR 75176 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43389 SPF - Lewis and Clark 425375 Motor Vehicles 235 -100.000 2016 Public Safety LEWIS and CLARK LIC PLATE TRUST 75140 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43390 SPF - Taylor 425323 Motor Vehicles 235 -75.000 2016 Public Safety Taylor University LIC PL TR 75177 Private Grant Funds 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43391 SPF - Grace 425307 Motor Vehicles 235 -50.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43392 SPF - Am Legion 425341 Motor Vehicles 235 -80.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43393 DOR BMV OSOW Fee 427475 Revenue 90 -61700.820 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-11-28T00:00:00 ARD4182563 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43394 SPF - Am Legion 425341 Motor Vehicles 235 -170.000 2016 Public Safety AMERICAN LEGION TRUST 75149 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43395 SPF - 4H 425356 Motor Vehicles 235 -225.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43396 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2925.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-28T00:00:00 ARD4182573 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43397 Reinstate License or Permit 425006 Motor Vehicles 235 -230.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43398 SPF - TriState 425324 Motor Vehicles 235 -150.000 2016 Public Safety TRINE UNIVERSITY TRUST 75188 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43399 SPF - ITCC 425316 Motor Vehicles 235 -175.000 2016 Public Safety IVY TECH COMM COLLEGE TRUST 75154 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43400 SPF - ND 425327 Motor Vehicles 235 -1625.000 2016 Public Safety NOTRE DAME UNIVERSITY TRUST 75156 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43401 SPF - IWU 425315 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43402 SPF - DePauw 425305 Motor Vehicles 235 -350.000 2016 Public Safety DEPAUW UNIVERSITY LIC PL TR 75163 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43403 Peyton Manning Children's Hosp 425398 Motor Vehicles 235 -275.000 2016 Public Safety Peyton Manning Children's Hosp 75212 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43404 SPF - St Mary Woods 425322 Motor Vehicles 235 -25.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43405 SPF - IBE 425359 Motor Vehicles 235 -450.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43406 Technololgy Fund Fees 425284 Motor Vehicles 235 -43201.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43407 Truck 26K - 30K 425029 Motor Vehicles 235 -225.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43408 Teamsters Trust 425405 Motor Vehicles 235 -125.000 2016 Public Safety TEAMSTERS 75120 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43409 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1421256.580 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-11-28T00:00:00 ARD4182576 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 43410 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43411 Safety First Trust Fees 425389 Homeland Security Found 8385 -1275.000 2016 Public Safety IN Homeland Security Foundatio 47921 State Dedicated Fund 2015-11-28T00:00:00 ARD4182587 2024-10-12T00:00:00 IN Homeland Security Foundation 9112 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 8385 43412 SPF - ILTF 425365 Motor Vehicles 235 -200.000 2016 Public Safety INDIANA LIONS FOUNDATION TRUST 75153 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43413 SPF - Nurses 425367 Motor Vehicles 235 -2625.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43414 SPF - Vincennes 425331 Motor Vehicles 235 -100.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43415 DESIGNATED DONATION 463050 Arts Comm 705 -1325.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-11-28T00:00:00 ARD4182581 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 43416 SPF - IBE 425359 Motor Vehicles 235 -550.000 2016 Public Safety INDIANA BLACK EXPO TRUST 75151 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43417 500 Festival Trust 425407 Motor Vehicles 235 -75.000 2016 Public Safety 500 Festival Trust 75104 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43418 SPF - Hanover 425308 Motor Vehicles 235 -300.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43419 Stop Diabetes Trust 425403 Motor Vehicles 235 -150.000 2016 Public Safety Stop Diabetes Trust 75217 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43420 SPF - Huntington 425309 Motor Vehicles 235 -125.000 2016 Public Safety Huntington University Trust 75236 Private Grant Funds 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43421 SPF - St Mary Woods 425322 Motor Vehicles 235 -250.000 2016 Public Safety Saint Mary of The Woods Colleg 75221 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43422 SPF - IU 425312 State Comptroller 50 -12175.000 2016 Public Safety State Ed Instit Trust Lic Plat 75124 State Dedicated Fund 2015-11-28T00:00:00 ARD4182551 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 43423 BMVC Commission Fees 425283 Motor Vehicles Comm 340 74855.910 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-11-28T00:00:00 ARD4182575 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 43424 Truck 16K - 20K 425026 Motor Vehicles 235 -375.000 2016 Public Safety Indiana Youth Group Trust 75230 Private Grant Funds 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43425 NRA Trust 425406 Motor Vehicles 235 -525.000 2016 Public Safety NRA Trust 75220 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43426 SPF - I NAT 425366 Motor Vehicles 235 -475.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43427 SPF - BallState 425302 Motor Vehicles 235 -1675.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43428 Greenways Trust 425400 Motor Vehicles 235 -200.000 2016 Public Safety Greenway Trust 75214 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43429 Truck 9K - 10K 425023 Motor Vehicles 235 -75.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43430 Truck under 7K 425021 Motor Vehicles 235 -125.000 2016 Public Safety Ducks Unlimited Trust 75225 Private Grant Funds 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43431 SPF - INCASA Trust 425348 Motor Vehicles 235 -150.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43432 SPF - ISU 425311 Motor Vehicles 235 -725.000 2016 Public Safety INDIANA STATE UNIV LIC PL TR 75183 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43433 SPF - St Mary 425321 Motor Vehicles 235 -50.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43434 SPF - Grace 425307 Motor Vehicles 235 -25.000 2016 Public Safety GRACE COLL and SEMINARY LIC PL T 75171 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43435 SPF - Rolling Thunder (POW/MIA 425344 Motor Vehicles 235 -500.000 2016 Public Safety Rolling Thunder Trust 75106 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43436 SPF - Wabash 425332 Motor Vehicles 235 -425.000 2016 Public Safety WABASH COLLEGE TRUST 75187 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43437 Truck 23K - 26K 425028 Motor Vehicles 235 -275.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43438 Motorcycle Operator Safty Fees 425281 Motor Vehicles 235 -8883.000 2016 Public Safety Motorcycle Operator Safety 43210 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Motorcycle Operator Safety Education 2940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43439 Truck 11K - 16K 425025 Motor Vehicles 235 -175.000 2016 Public Safety Indiana Soccer Trust 75229 Private Grant Funds 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43440 SPF - Marian 425318 Motor Vehicles 235 -225.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43441 SPF - IUPUFW 425313 Motor Vehicles 235 -150.000 2016 Public Safety Indiana / Purdue of Ft. Wayne 75205 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43442 DESIGNATED DONATION 463050 Arts Comm 705 -1075.000 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-11-28T00:00:00 ARD4182582 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 705 43443 Truck 9K - 10K 425023 Motor Vehicles 235 -25.000 2016 Public Safety IN Motor Truck Assoc Trust 75227 Private Grant Funds 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43444 SPF - Butler 425304 Motor Vehicles 235 -1525.000 2016 Public Safety BUTLER UNIVERSITY LIC PL TR 75170 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43445 Choose Life Trust Fees 425393 Motor Vehicles 235 -750.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43446 SpinalCord and Brain Injury Fees 425388 Indiana Dept of Health 400 -11324.100 2016 Health SPINAL CORD AND BRAIN INJURY 53110 State Dedicated Fund 2015-11-28T00:00:00 ARD4182578 2024-10-12T00:00:00 Spinal Cord and Brain Injury 5230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43447 Lincoln Drama Trust 425408 Motor Vehicles 235 -25.000 2016 Public Safety Lincoln Drama Trust 75105 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43448 Truck 30K - 36K 425030 Motor Vehicles 235 -75.000 2016 Public Safety Tony Stewart Foundation Trust 75234 Private Grant Funds 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43449 SPF - UofIndy 425326 Motor Vehicles 235 -300.000 2016 Public Safety UNIV OF INDIANAPOLIS LIC PL TR 75172 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43450 SPF - St Mary 425321 Motor Vehicles 235 -100.000 2016 Public Safety ST MARY'S COLLEGE 75116 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43451 SPF - IIT 425310 Motor Vehicles 235 -25.000 2016 Public Safety INDIANA TECH LIC PL TR 75164 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43452 Choose Life Trust Fees 425393 Motor Vehicles 235 -450.000 2016 Public Safety CHOOSE LIFE LIC PL TR 75174 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43453 SPF - Hanover 425308 Motor Vehicles 235 -100.000 2016 Public Safety Hanover College Trust 75202 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43454 SPF - Support our Troops 425340 Veterans Affairs 160 -9655.000 2016 General Government MILITARY RELIEF FUND 44085 State Dedicated Fund 2015-11-28T00:00:00 ARD4182566 2024-10-12T00:00:00 Military Family Relief 2020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 43455 SPF - Franklin 425306 Motor Vehicles 235 -100.000 2016 Public Safety Franklin College Trust 75237 Private Grant Funds 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43456 Bicycle Indiana Trust 425396 Motor Vehicles 235 -675.000 2016 Public Safety Bicycle Indiana Trust 75210 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43457 SPF - Autism Indiana Trust 425345 Motor Vehicles 235 -750.000 2016 Public Safety Autism - Indiana Trust 75201 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43458 DOR BMV OSOW Fee 427475 Revenue 90 1202.920 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-11-28T00:00:00 ARD4182562 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43459 Donate Life Trust 425404 Motor Vehicles 235 -400.000 2016 Public Safety Donate Life Trust 75218 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43460 SPF - Colts 425354 Budget Agency 57 -5740.000 2016 General Government COLTS LICENSE PLATE FUND 48600 State Dedicated Fund 2015-11-28T00:00:00 ARD4182556 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 43461 SPF - IBST 425360 Motor Vehicles 235 -475.000 2016 Public Safety BOY SCOUT TRUST 75121 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43462 SPF - DARE 425350 Motor Vehicles 235 -500.000 2016 Public Safety DARE TRUST 75122 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43463 SPF - IWU 425315 Motor Vehicles 235 -325.000 2016 Public Safety INDIANA WESLEYAN UNIV LIC PL T 75165 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43464 Consumer Settlements 450230 Attorney General 46 -480.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-28T00:00:00 ARD4182549 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 43465 Indiana Sheriff's Assoc Trust 425401 Motor Vehicles 235 -2075.000 2016 Public Safety Indiana Sheriff's Association 75215 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43466 Truck 23K - 26K 425028 Motor Vehicles 235 -200.000 2016 Public Safety Indy Zoological Society Trust 75232 Private Grant Funds 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43467 In Breast Cancer Trust Fees 425392 Motor Vehicles 235 -3800.000 2016 Public Safety INDIANA BREAST CANCER TRUST 75152 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43468 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -684242.190 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43469 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -5835.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-11-28T00:00:00 ARD4182574 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43470 Truck 10K - 11K 425024 Motor Vehicles 235 -100.000 2016 Public Safety IN Patriot Guard Riders Trust 75228 Private Grant Funds 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43471 SPF - Nurses 425367 Motor Vehicles 235 -3025.000 2016 Public Safety NURSES LIC PL TR 75175 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43472 Odometer Fees 425007 State Police 100 -960.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-11-28T00:00:00 ARD4182564 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 43473 Heritage Trust Fees 425387 Natural Resources 300 -6925.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2015-11-28T00:00:00 ARD4182573 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43474 SPF - Purdue 425319 Motor Vehicles 235 -10025.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43475 Motor Vehicle Highway Fees 425008 State Comptroller 50 -28220.740 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-11-28T00:00:00 ARD4182551 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 43476 DOR ISP Building Fee 427480 Budget Agency 57 1.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-11-28T00:00:00 ARD4182557 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 43477 SPF - Evansville 425325 Motor Vehicles 235 -375.000 2016 Public Safety University Of Evansville Trust 75222 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43478 Consumer Settlements 450230 Attorney General 46 -1132.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-28T00:00:00 ARD4182550 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 43479 SPF - Rose Hulman 425320 Motor Vehicles 235 -700.000 2016 Public Safety ROSE HULMAN TRUST 75158 State Dedicated Fund 2015-11-28T00:00:00 ARD4182568 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43480 SPF - Vincennes 425331 Motor Vehicles 235 -125.000 2016 Public Safety VINCENNES UNIVERSITY LIC PL TR 75167 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43481 SPF - Purdue 425319 Motor Vehicles 235 -6625.000 2016 Public Safety PURDUE UNIV LICENSE PLATE TRUS 75139 State Dedicated Fund 2015-11-28T00:00:00 ARD4182569 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43482 SPF - IKFT 425364 Child Services 502 -2250.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-11-28T00:00:00 ARD4182579 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 43483 Sales Disclosure Filing 424810 Budget Agency 57 -7070.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-06-09T00:00:00 ARD4386993 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 43484 Program Income 441020 FSSA Disability and Rehab Svcs 497 -103693.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-06-09T00:00:00 ARD4387042 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 43485 FR - recycle revenue 431428 Correction 615 -3740.740 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-06-09T00:00:00 ARD4387052 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 43486 Riverboat Wagering Tax 415300 Revenue 90 -102019.820 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43487 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -609.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43488 Copies and Report Fees 420360 Gaming Comm 190 -4.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-06-09T00:00:00 ARD4387011 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43489 Riverboat Wagering Tax 415300 Revenue 90 -160174.610 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43490 Court Fee Automated Record Kee 424127 Treasurer of State 48 -455585.340 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-09T00:00:00 ARD4386941 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43491 HP Breakage 423613 Horse Racing Comm 265 -75.850 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-09T00:00:00 ARD4387026 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43492 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1053.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-06-09T00:00:00 ARD4386930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 43493 Court Fee Marriage License Fee 424129 Treasurer of State 48 -16440.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-09T00:00:00 ARD4386941 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43494 Adoption Fees 423020 Indiana Dept of Health 400 -608.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-06-09T00:00:00 ARD4387033 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43495 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -150.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43496 Unemployment Tax 417810 IO0521Workforce Development 510 -95761.670 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-09T00:00:00 ARD4387048 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43497 Welfare Repayments 450510 FSSA Family Resources 500 -1670.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-09T00:00:00 ARB4387782 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43498 SPandR - Products Sold Revenue 431471 Natural Resources 300 -24.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43499 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.300 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43500 Insurance Cmpny Examtn Fee 423930 Insurance 210 -18845.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-09T00:00:00 ARD4387016 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43501 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -335.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43502 Gaming Agent Division Costs 422870 Gaming Comm 190 5457.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-06-09T00:00:00 ARD4387011 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43503 Teaching Licensing Fees 427010 Education 700 -9640.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-06-09T00:00:00 ARD4387055 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 43504 Registration Fee Revenue 423260 Indiana Dept of Health 400 -70.000 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-06-09T00:00:00 ARD4387033 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43505 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 -298.200 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-09T00:00:00 ARB4386921 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 43506 Sales - SFTY EDU TRAINING 430965 State Police 100 -357.240 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-06-09T00:00:00 ARD4387007 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 43507 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43508 Hoosier Park Slot Tax 415410 Revenue 90 -84912.790 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43509 Boxing License Fees 426080 Gaming Comm 190 -20.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-06-09T00:00:00 ARD4387011 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43510 CD Interest Income 429650 Natural Resources 300 -1263.890 2016 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2016-06-09T00:00:00 ARD4387027 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43511 VRP COST RECOVERY 421122 Environmental Management 495 350.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-06-09T00:00:00 ARM4386917 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43512 Fireworks Displays 422572 Homeland Security 385 -210.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-09T00:00:00 ARD4387862 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43513 Public Utility Fees 428310 Utility Regulatory Comm 200 -282782.800 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-06-09T00:00:00 ARD4387013 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 43514 DOR IDEM Fees 427470 Environmental Management 495 -1083.050 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-09T00:00:00 ARD4387039 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43515 Riverboat Wagering Tax 415300 Revenue 90 -30217.230 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43516 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -102683.210 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43517 State Sales Tax 412010 Transportation 800 -2761.080 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-09T00:00:00 ARD4387063 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43518 Gaming Penalties 450620 Gaming Comm 190 -7500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-06-09T00:00:00 ARD4387011 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 43519 Riverboat Wagering Tax 415300 Revenue 90 -41712.110 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43520 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -56377.280 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43521 Collection Agency Fees 427530 Transportation 800 20.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-09T00:00:00 ARM4386928 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43522 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -74714890.000 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-06-09T00:00:00 ARD4387047 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 43523 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43524 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1825.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-09T00:00:00 ARD4387058 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 43525 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43526 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -15140.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-09T00:00:00 ARD4387015 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 43527 Forfeitures 461050 State Police 100 -1478.760 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-06-09T00:00:00 ARD4387007 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 43528 Claims and Comp - Road Damage 472342 Transportation 800 -20894.330 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-09T00:00:00 BIL4387070 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 43529 Indiana Downs Slot Tax 415420 Revenue 90 -137499.350 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43530 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1380.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43531 State Sales Tax 412010 Revenue 90 -22447.820 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43532 NONGAME FUND 464220 Natural Resources 300 -60.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43533 Gasoline use tax 412700 Revenue 90 -3015.680 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43534 Training 439102 Transportation 800 -897.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-06-09T00:00:00 ARD4387064 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 43535 Collection Agency Fees 427530 Transportation 800 -100.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-09T00:00:00 ARB4386927 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43536 SexorViolent Offender Reg Fee 429350 Criminal Justice Institute 32 -1500.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-06-09T00:00:00 ARD4386933 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 32 43537 InsurAgts and Related Lic 423920 Insurance 210 -145184.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-09T00:00:00 ARD4387016 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43538 HW FACILITY PERMIT APPLICATION 421052 Environmental Management 495 -2250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-09T00:00:00 ARB4386916 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43539 Coroners Training Board 420881 Coroner's Training Board 240 -4760.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-06-09T00:00:00 ARD4387021 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 43540 Alcoholic Beverage Taxes 416100 Revenue 90 -389763.940 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43541 DNR Donations Revenue 463060 Natural Resources 300 -15.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43542 DNR - Service Charges 425420 Natural Resources 300 -49.950 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43543 Charity Gaming Penalties 450610 Gaming Comm 190 -708.340 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-09T00:00:00 ARD4387011 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 43544 Boiler Inspections 422610 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-09T00:00:00 ARD4387862 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43545 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-09T00:00:00 ARD4387019 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43546 LABORATORY COSTS 421102 Toxicology 115 -5040.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-06-09T00:00:00 ARD4387009 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 43547 ID Breakage 423614 Horse Racing Comm 265 -165.150 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-09T00:00:00 ARD4387026 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43548 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -40462.870 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-09T00:00:00 ARD4386941 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43549 ID Breakage 423614 Horse Racing Comm 265 -165.150 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-09T00:00:00 ARD4387026 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43550 Petroleum Severance 413800 Natural Resources 300 -2069.640 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-09T00:00:00 ARD4387029 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 43551 Notary Public Commissions 427520 Secretary Of State 40 -615.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-06-09T00:00:00 ARD4386935 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 43552 Dealer Plates 425230 Secretary Of State 40 -6221.040 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-06-09T00:00:00 ARD4386935 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 43553 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -210.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-09T00:00:00 ARD4387019 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43554 O/I - Map Sales 431453 Natural Resources 300 -265.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43555 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-09T00:00:00 ARB4386916 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43556 DiningCarandBoatFees 420354 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-09T00:00:00 ARD4387019 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43557 L/E - Newton County Violations 451042 Natural Resources 300 -12.500 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 43558 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -51.580 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-06-09T00:00:00 ARD4387037 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 43559 Child Support Bureau Annual Fe 424200 Child Services 502 -663.300 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-09T00:00:00 ARD4387045 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 43560 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -4200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-09T00:00:00 ARD4387019 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43561 VRP COST RECOVERY 421122 Environmental Management 495 -350.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-06-09T00:00:00 ARB4386916 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43562 Riverboat Wagering Tax 415300 Revenue 90 -287193.320 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43563 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43564 HP Breakage 423613 Horse Racing Comm 265 -75.850 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-09T00:00:00 ARD4387026 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43565 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -11623.000 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-06-09T00:00:00 ARD4387048 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43566 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43567 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-06-09T00:00:00 ARD4386943 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43568 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -6000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-09T00:00:00 ARD4387019 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43569 State Dog Fund 420620 State Comptroller 50 -741.400 2016 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2016-06-09T00:00:00 ARD4386951 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 43570 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43571 Riverboat Wagering Tax 415300 Revenue 90 -97241.720 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43572 SexorViolent Offender Reg Fee 429350 Correction 615 -367.190 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-06-09T00:00:00 ARD4387051 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 43573 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3610.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-09T00:00:00 ARD4387016 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43574 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -2011.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43575 Consumer Credit License Applic 422302 Financial Institutions 208 -3200.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-09T00:00:00 ARD4387015 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 43576 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -9796.990 2016 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2016-06-09T00:00:00 ARD4387008 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 43577 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -500.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43578 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43579 Application Examiner Expense F 422304 Financial Institutions 208 -480.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-09T00:00:00 ARD4387015 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 43580 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43581 DOR UST Fees 427465 Environmental Management 495 180.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-09T00:00:00 ARM4386917 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43582 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -132.540 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-06-09T00:00:00 ARD4387037 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 43583 State Sales Tax 412010 Transportation 800 -650.990 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-09T00:00:00 ARD4387063 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43584 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -72.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-06-09T00:00:00 ARD4387033 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43585 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-09T00:00:00 ARB4386916 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43586 LOCAL PROJECTS 464180 Child Services 502 7109.360 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-09T00:00:00 ARD4387045 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 43587 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -90252.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-06-09T00:00:00 ARD4387019 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43588 HP Breakage 423613 Horse Racing Comm 265 -13.190 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-09T00:00:00 ARD4387026 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43589 Civil Penalties 450411 Utility Regulatory Comm 200 -7000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-06-09T00:00:00 ARD4387013 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 43590 State Sales Tax 412010 Historical Bureau 735 -35.930 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-09T00:00:00 ARD4387059 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 43591 Training 439102 Transportation 800 -100.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-09T00:00:00 ARD4387062 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 43592 Volume Fee 422330 Financial Institutions 208 -42.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-09T00:00:00 ARD4387015 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 43593 Riverboat Wagering Tax 415300 Revenue 90 -24808.830 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43594 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-06-09T00:00:00 ARD4387011 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43595 Overweight Vehicle Fines 455110 Transportation 800 -1924.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-09T00:00:00 ARD4387062 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 43596 DNR - Restitution 451045 Natural Resources 300 -600.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-06-09T00:00:00 ARD4387028 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 43597 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -18776.490 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-09T00:00:00 ARD4386941 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43598 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1396.560 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-09T00:00:00 ARD4387020 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43599 H/P - permit review revenue 425640 Natural Resources 300 -140.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43600 Alcoholic Beverage Taxes 416100 Revenue 90 -47724.150 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43601 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -7125.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-06-09T00:00:00 ARD4386935 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 43602 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43603 Publns Gifts Donations 463240 Library 730 -4.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-09T00:00:00 ARD4387058 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 43604 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -19092.600 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-06-09T00:00:00 ARD4387048 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 43605 Riverboat Wagering Tax 415300 Revenue 90 -70666.690 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43606 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -17.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-09T00:00:00 ARD4387019 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43607 Welfare Repayments 450510 FSSA Family Resources 500 1527.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-09T00:00:00 ARD4387044 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43608 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43609 Gasoline use tax 412700 Transportation 800 -370.930 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-09T00:00:00 ARD4387063 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43610 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -3846.000 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-09T00:00:00 ARD4386994 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 43611 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -42020.050 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-09T00:00:00 ARB4387784 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 43612 Elevator Inspections 422620 Homeland Security 385 -6081.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-09T00:00:00 ARD4387862 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43613 Training 439102 Transportation 800 -1685.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-09T00:00:00 ARD4387064 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 43614 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43615 Motor Carrier Fuel Tax 414400 Revenue 90 -957.420 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43616 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-06-09T00:00:00 ARD4387033 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43617 Special Fuel Tax 414300 Revenue 90 -143.610 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43618 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -160.380 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-06-09T00:00:00 ARD4386942 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43619 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -14822.960 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-06-09T00:00:00 ARD4387034 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 43620 Workzone Safety Fine 455130 Transportation 800 -5449.000 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-06-09T00:00:00 ARD4387062 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 43621 O/I - Registration Fees-Ed Cen 425528 State Police 100 -24.100 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-06-09T00:00:00 ARD4387007 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 43622 FandW - POS vendor license sales 425458 Natural Resources 300 -211663.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43623 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -361375.520 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-09T00:00:00 ARD4387046 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 43624 CD Interest Income 429650 Secretary Of State 40 -1219.650 2016 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2016-06-09T00:00:00 ARD4386936 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 43625 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1200.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-09T00:00:00 ARB4386916 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43626 Rntl of Prop - INDOT Rent 430191 Transportation 800 -1080.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-09T00:00:00 ARD4387064 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 43627 Plan Review 422554 Homeland Security 385 -43216.090 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-09T00:00:00 ARD4387862 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43628 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -14.190 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-06-09T00:00:00 ARD4386993 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 43629 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8015.720 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43630 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -3864.170 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-09T00:00:00 ARD4387025 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 43631 DOR UST Fees 427465 Environmental Management 495 -1575.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-09T00:00:00 ARB4386916 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43632 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-09T00:00:00 ARB4386916 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43633 O/I - Sale/Public Property 431454 Natural Resources 300 -17.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43634 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -72542.300 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-09T00:00:00 ARD4387001 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 43635 Welfare Repayments 450510 Family and Social Svcs Admin 405 1041.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-09T00:00:00 ARM4386913 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 43636 Establishment of a Branch Fee 422310 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-09T00:00:00 ARD4387015 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 43637 Retaliatory Fees 423990 Insurance 210 -10.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-09T00:00:00 ARD4387016 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43638 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43639 Librarian Certification Fee 424610 Library 730 -220.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-06-09T00:00:00 ARD4387058 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 43640 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -1428.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-09T00:00:00 ARD4387019 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43641 Welfare Repayments 450510 FSSA Family Resources 500 -18831.810 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-06-09T00:00:00 ARD4387044 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43642 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-06-09T00:00:00 ARD4387011 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43643 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43644 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -73457.940 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-06-09T00:00:00 ARD4387038 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 43645 FR - licensed timber buyers li 425614 Natural Resources 300 -165.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43646 Transfer 425174 Environmental Management 495 -26979.700 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-06-09T00:00:00 ARD4387040 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43647 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -5858.900 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-09T00:00:00 ARD4386941 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43648 Emergency Planning Fees 427492 Revenue 90 -8850.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-06-09T00:00:00 ARD4387839 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43649 DNR - Firewood Revenue 431462 Natural Resources 300 -3000.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43650 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -163.200 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-09T00:00:00 ARD4387019 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43651 Court Fee Safe School Fee 424126 Treasurer of State 48 -350.500 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-09T00:00:00 ARD4386941 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43652 Motor Carrier Surcharge Tax 414600 Revenue 90 -175.530 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43653 OandG - Environmental Annual Wel 425731 Natural Resources 300 -150.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43654 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1290.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-09T00:00:00 ARB4386916 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43655 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -53438.170 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-09T00:00:00 ARD4386995 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 43656 CD Interest Income 429650 Treasurer of State 48 -893.280 2016 General Government I U ENDOWMENT 72510 State Dedicated Fund 2016-06-09T00:00:00 ARD4386940 2024-10-12T00:00:00 Indiana Univ Endowment - Principal 6670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43657 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -5078.400 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-06-09T00:00:00 ARD4387061 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43658 In.Gov Charges 439106 Ofc of Technology 67 -1369.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-09T00:00:00 ARD4386997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 43659 FEDERAL REIMBURSEMENT 464060 State Police 100 -26601.290 2016 Public Safety ISP DHS Fund 60820 Federal Funds 2016-06-09T00:00:00 ARD4387841 2024-10-12T00:00:00 Department Of Homeland Security 8097 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 43660 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -28180.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-09T00:00:00 ARD4387019 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43661 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -150.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-06-09T00:00:00 ARD4387033 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 43662 ID Breakage 423614 Horse Racing Comm 265 -28.720 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-09T00:00:00 ARD4387026 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43663 Nonconsumer Settlements/Fees 450260 State Police 100 -6346.150 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-06-09T00:00:00 ARD4387007 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 43664 Riverboat Wagering Tax 415300 Revenue 90 -9765.010 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43665 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -72.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-09T00:00:00 ARD4387058 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 43666 CD Interest Income 429650 Library 730 -398.130 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-09T00:00:00 ARD4387057 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 43667 Welfare Repayments 450510 FSSA Family Resources 500 -4658.090 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-09T00:00:00 ARD4387044 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43668 Mtr Carrier (MF-620) 427445 Revenue 90 -665.340 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43669 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -810.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-09T00:00:00 ARB4386916 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43670 Mine Subsdnce Insur Premium 423960 Insurance 210 -7347.250 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-06-09T00:00:00 ARD4387016 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43671 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-09T00:00:00 ARB4386916 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43672 Riverboat Wagering Tax 415300 Revenue 90 -92280.930 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43673 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -2790.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-06-09T00:00:00 ARD4387000 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 43674 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43675 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -32288.420 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-06-09T00:00:00 ARD4387035 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 43676 Motor Carrier Passenger Permit 427448 Revenue 90 -80.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43677 Charity Gaming License Fee 422810 Gaming Comm 190 -50675.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-09T00:00:00 ARD4387011 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43678 Publication and Book Sales 431120 Historical Bureau 735 -1076.590 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-09T00:00:00 ARD4387059 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 43679 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -157.040 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-06-09T00:00:00 ARD4387042 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 43680 Admin. Fee 425197 Charter School Brd 704 -395.230 2016 Education Charter School Board 43911 Private Grant Funds 2016-06-09T00:00:00 ARD4387056 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 43681 State Service Fee 452120 Economic Development Corp 260 -5688.540 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-06-09T00:00:00 ARD4387023 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 43682 FandW - Online Revenue 425457 Natural Resources 300 -67473.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-09T00:00:00 ARD4387030 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43683 Low Lev Radiation Trans 422561 Homeland Security 385 -101.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-06-09T00:00:00 ARD4387862 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43684 Gasoline use tax 412700 Transportation 800 -87.460 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-09T00:00:00 ARD4387063 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43685 Abandon Property Interest/Div 429607 Treasurer of State 48 -34.540 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-06-09T00:00:00 ARD4386939 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43686 Independent Contractor Fees 428510 Worker's Comp Brd 220 -285.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-09T00:00:00 ARD4387018 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43687 Alcoholic Beverage Taxes 416100 Purdue University 760 -5098.820 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-06-09T00:00:00 ARD4387060 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 43688 Copies and Report Fees 420360 State Police 100 -30.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-06-09T00:00:00 ARD4387007 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 43689 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -383.140 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-09T00:00:00 ARD4386941 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43690 Abandoned Property 462100 Treasurer of State 48 -574158.480 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-06-09T00:00:00 ARD4386939 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 43691 Banner Permits 428132 Transportation 800 -1025.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-09T00:00:00 ARD4387064 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43692 O/I - Fines/Penalties 451021 Natural Resources 300 -262.200 2016 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2016-06-09T00:00:00 ARD4387028 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 43693 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -2707.520 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-09T00:00:00 ARD4386941 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43694 Riverboat Wagering Tax 415300 Revenue 90 -27241.180 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-06-09T00:00:00 ARD4387002 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43695 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -101859.510 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-09T00:00:00 ARD4387001 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 43696 Amusement Entertainment Pmts 422510 Homeland Security 385 -2.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-09T00:00:00 ARD4387862 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43697 ID Breakage 423614 Horse Racing Comm 265 -26.450 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-05T00:00:00 ARD4204843 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43698 Banner Permits 428132 Transportation 800 -200.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-05T00:00:00 ARD4204872 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43699 Riverboat Wagering Tax 415300 Revenue 90 -772320.090 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43700 Elevator Inspections 422620 Homeland Security 385 -4200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-05T00:00:00 ARD4204848 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43701 Gasoline use tax 412700 Transportation 800 -1.570 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-05T00:00:00 ARD4204870 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43702 Dealer Plates 425230 Secretary Of State 40 -1947.360 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-01-05T00:00:00 ARD4204778 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 43703 Event Sponsorship Revenue 423262 Lieutenant Governor's Office 38 -750.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-01-05T00:00:00 ARD4204777 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 43704 DNR Donations Revenue 463060 Natural Resources 300 -160.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2016-01-05T00:00:00 ARD4204847 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43705 AD - Oil and Gas royalty along 431401 Natural Resources 300 -599.070 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-01-05T00:00:00 ARD4204847 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43706 Motor Carrier Fuel Tax 414400 Revenue 90 -8479.160 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43707 Government Interest Income 429660 Natural Resources 300 -5000.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-01-05T00:00:00 ARD4204845 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43708 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -7600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-05T00:00:00 ARD4204837 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43709 Food and Beverage Tax 418400 State Comptroller 50 -49572.620 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43710 Gasoline use tax 412700 Revenue 90 -12.860 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43711 Riverboat Wagering Tax 415300 Revenue 90 -145306.090 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43712 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -604.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-01-05T00:00:00 ARD4204770 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 43713 Innkeeper's Tax 418500 Treasurer of State 48 -1376238.530 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-01-05T00:00:00 ARD4204785 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43714 Special Fuel Tax 414300 Revenue 90 98.040 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43715 Innkeeper's Tax 418500 Treasurer of State 48 -9817.990 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-01-05T00:00:00 ARD4204785 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43716 State Sales Tax 412010 Historical Bureau 735 -191.850 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-05T00:00:00 ARD4204867 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 43717 Innkeeper's Tax 418500 Treasurer of State 48 -44836.040 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-01-05T00:00:00 ARD4204785 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43718 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -2830.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-01-05T00:00:00 ARD4204826 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 43719 State Sales Tax 412010 Transportation 800 -2537.060 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-05T00:00:00 ARD4204870 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43720 Coroners Training Board 420881 Coroner's Training Board 240 -2481.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-01-05T00:00:00 ARD4204839 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 43721 Gasoline Tax 414200 Transportation 800 596.410 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-01-05T00:00:00 ARD4204870 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43722 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11650.800 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43723 Gasoline Tax 414200 Revenue 90 298.490 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43724 Occupational License Fee 422820 Gaming Comm 190 -550.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-01-05T00:00:00 ARD4204834 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43725 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -119400.000 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-01-05T00:00:00 ARD4204847 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43726 Charity Gaming License Fee 422810 Gaming Comm 190 -1600.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-01-05T00:00:00 ARD4204834 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43727 Welfare Repayments 450510 FSSA Family Resources 500 -191.420 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-05T00:00:00 ARD4204856 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43728 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -10055.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-01-05T00:00:00 ARD4204777 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 43729 Government Interest Income 429660 Natural Resources 300 -3000.000 2016 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2016-01-05T00:00:00 ARD4204845 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43730 Indiana Downs Slot Tax 415420 Revenue 90 -537935.810 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43731 Jeopardy Ass. Vol. 472990 Revenue 90 -223.670 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 43732 Gasoline Tax 414200 Revenue 90 573.880 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43733 Code Enforcement Plan Review 422555 Homeland Security 385 -765.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-05T00:00:00 ARD4204848 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43734 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-01-05T00:00:00 ARD4204840 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 43735 Agri Licensing Fees 428620 Agriculture 36 -1500.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-01-05T00:00:00 ARD4204776 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 43736 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-01-05T00:00:00 ARD4204780 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 43737 Sale of State Property 430310 Administration 61 -5501.600 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-01-05T00:00:00 ARD4204824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43738 SBOA Audit Charge 452210 Board of Accounts 80 -42.480 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-01-05T00:00:00 ARD4204828 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 43739 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.250 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-01-05T00:00:00 ARD4204842 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 43740 Notary Public Commissions 427520 Secretary Of State 40 -550.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-01-05T00:00:00 ARD4204778 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 43741 Motor Carrier Fuel Tax 414400 Revenue 90 653.600 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43742 HP Breakage 423613 Horse Racing Comm 265 -631.920 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-05T00:00:00 ARD4204843 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43743 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-05T00:00:00 ARB4204758 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43744 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -764.280 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-01-05T00:00:00 ARD4204837 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 43745 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -14991.460 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-05T00:00:00 ARD4204827 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 43746 Food and Beverage Tax 418400 State Comptroller 50 -18386.760 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43747 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -22.260 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-01-05T00:00:00 ARD4204822 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 43748 SexorViolent Offender Reg Fee 429350 Correction 615 -142.500 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-01-05T00:00:00 ARD4204864 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 43749 Mtr Carrier (MF-620) 427445 Revenue 90 -4299.310 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43750 Entomology - nursery dealers l 425434 Natural Resources 300 -1595.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-05T00:00:00 ARD4204847 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43751 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1950.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-05T00:00:00 ARD4204837 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43752 Riverboat Wagering Tax 415300 Revenue 90 -94333.610 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43753 Food and Beverage Tax 418400 State Comptroller 50 -99091.290 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43754 Sle of Per Prop - Surplus Prop 430420 Administration 61 788.100 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-01-05T00:00:00 ARD4204824 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43755 TOS Unidentified Funds 401150 State Comptroller 50 22.260 2016 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-01-05T00:00:00 ARD4204796 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 43756 Alcoholic Beverage Taxes 416100 Revenue 90 -5.650 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43757 Claims and Comp - Auto Damage 472340 Transportation 800 -1483.490 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-05T00:00:00 BIL4204880 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 43758 Welfare Repayments 450510 FSSA Family Resources 500 26.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-05T00:00:00 ARM4204763 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43759 Odometer Fees 425007 State Police 100 -6.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-01-05T00:00:00 ARD4204831 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 43760 Food and Beverage Tax 418400 State Comptroller 50 -2658.760 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43761 Innkeeper's Tax 418500 Treasurer of State 48 -13480.410 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-01-05T00:00:00 ARD4204785 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43762 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -6.090 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-01-05T00:00:00 ARD4204850 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 43763 Child Labor Law Penalties 450810 Labor 225 -1400.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-01-05T00:00:00 ARD4204836 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 43764 Food and Beverage Tax 418400 State Comptroller 50 -26864.930 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43765 Publication and Book Sales 431120 Historical Bureau 735 -2728.990 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-05T00:00:00 ARD4204867 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 43766 Amusement Entertainment Pmts 422510 Homeland Security 385 -367.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-05T00:00:00 ARD4204848 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43767 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -11043.430 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-01-05T00:00:00 ARD4204823 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 43768 Gaming Agent Division Costs 422870 Gaming Comm 190 -494257.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-01-05T00:00:00 ARD4204834 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43769 Food and Beverage Tax 418400 State Comptroller 50 -34846.890 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43770 Superload Escort Revenue 432105 State Police 100 -2301.960 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-05T00:00:00 ARD4204832 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 43771 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -459.050 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-05T00:00:00 ARD4204838 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43772 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -13550.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-01-05T00:00:00 ARD4204837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43773 ID Breakage 423614 Horse Racing Comm 265 -152.150 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-05T00:00:00 ARD4204843 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43774 Boxing License Fees 426080 Gaming Comm 190 -10.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-01-05T00:00:00 ARD4204834 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 43775 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-05T00:00:00 ARD4204844 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43776 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-05T00:00:00 ARD4204844 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43777 Sales - WAR SURPLUS 430986 Administration 61 -81.500 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-01-05T00:00:00 ARD4204824 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43778 Plan Review 422554 Homeland Security 385 -36636.560 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-05T00:00:00 ARD4204848 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43779 O/I - Map Sales 431453 Natural Resources 300 -20.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-05T00:00:00 ARD4204847 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43780 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -7035.830 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-01-05T00:00:00 ARD4204852 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43781 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -4098.960 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-01-05T00:00:00 ARD4204863 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 43782 Riverboat Wagering Tax 415300 Revenue 90 -1178834.730 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43783 LIBRARY - EXTENSION SERVICE 464170 Library 730 -195.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-01-05T00:00:00 ARD4204866 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 43784 Food and Beverage Tax 418400 State Comptroller 50 -14788.350 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43785 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -30.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-05T00:00:00 ARD4204866 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 43786 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-05T00:00:00 ARB4204758 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43787 ID Breakage 423614 Horse Racing Comm 265 -152.150 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-05T00:00:00 ARD4204843 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43788 Producer Premium 428622 Treasurer of State 48 -47514.740 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-01-05T00:00:00 ARD4204783 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43789 Food and Beverage Tax 418400 State Comptroller 50 -14148.320 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43790 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -526.530 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-01-05T00:00:00 ARD4204849 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 43791 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -125.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-05T00:00:00 ARD4204848 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43792 Riverboat Wagering Tax 415300 Revenue 90 -790741.130 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43793 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-01-05T00:00:00 ARD4204852 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43794 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -709.270 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-05T00:00:00 ARD4204847 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43795 Recovery Refunds 452130 Administration 61 -12604.540 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-01-05T00:00:00 ARD4204824 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 43796 Food and Beverage Tax 418400 State Comptroller 50 -17500.020 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43797 Water - Mineral Removal 425778 Natural Resources 300 -50.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-05T00:00:00 ARD4204847 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43798 Controlled Substances Recovery 426450 Professional Licensing 250 -650.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-01-05T00:00:00 ARD4204840 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 43799 State Sales Tax 412010 Transportation 800 -598.140 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-05T00:00:00 ARD4204870 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43800 DOR BMV OSOW Fee 427475 Revenue 90 -10842.150 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43801 Offender Medical Copayments 420830 Correction 615 -68.950 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-01-05T00:00:00 ARD4204865 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 43802 OandG - Environmental Annual Wel 425731 Natural Resources 300 -1650.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-01-05T00:00:00 ARD4204847 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43803 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-01-05T00:00:00 BIL4207946 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43804 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1656.510 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43805 Riverboat Wagering Tax 415300 Revenue 90 -655248.410 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43806 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -74681.190 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-01-05T00:00:00 ARD4204860 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 43807 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-05T00:00:00 ARB4204758 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43808 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-01-05T00:00:00 ARD4204824 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 43809 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -102.560 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-01-05T00:00:00 ARD4204855 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 43810 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1272.100 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-01-05T00:00:00 ARD4204824 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 43811 NONGAME FUND 464220 Natural Resources 300 -230.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-05T00:00:00 ARD4204846 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43812 Petroleum Severance 413800 Natural Resources 300 -2524.610 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-01-05T00:00:00 ARD4204846 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 43813 Boiler Inspections 422610 Homeland Security 385 -715.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-05T00:00:00 ARD4204848 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43814 FR - licensed timber buyers li 425614 Natural Resources 300 -1920.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-05T00:00:00 ARD4204847 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43815 State Sales Tax 412010 Revenue 90 -20626.390 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43816 Dental Compliance 451150 Professional Licensing 250 -520.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-01-05T00:00:00 ARD4204840 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 43817 Sales Disclosure Filing 424810 Budget Agency 57 -5785.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-01-05T00:00:00 ARD4204822 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 43818 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -100.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-05T00:00:00 ARD4204847 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43819 LABORATORY COSTS 421102 Toxicology 115 -650.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-01-05T00:00:00 ARD4204833 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 43820 Food and Beverage Tax 418400 State Comptroller 50 -4521.330 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43821 Fireworks Displays 422572 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-05T00:00:00 ARD4204848 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43822 Food and Beverage Tax 418400 State Comptroller 50 -1404.490 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43823 Welfare Repayments 450510 FSSA Family Resources 500 -1341.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-05T00:00:00 ARB4206479 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43824 DOR IDEM Fees 427470 Environmental Management 495 -317.100 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-01-05T00:00:00 ARD4204852 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43825 Innkeeper's Tax 418500 Treasurer of State 48 -141027.240 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-01-05T00:00:00 ARD4204785 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43826 Riverboat Wagering Tax 415300 Revenue 90 -214728.110 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43827 DONATION NOT FOR PROFITS 463210 Library 730 -3250.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-05T00:00:00 ARD4204866 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 43828 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-01-05T00:00:00 ARD4204852 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43829 Food and Beverage Tax 418400 State Comptroller 50 -90480.000 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43830 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.710 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-01-05T00:00:00 ARD4204868 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 43831 Hoosier Park Slot Tax 415410 Revenue 90 -418185.790 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43832 Gasoline use tax 412700 Transportation 800 -0.370 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-05T00:00:00 ARD4204870 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43833 Riverboat Wagering Tax 415300 Revenue 90 -384545.060 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43834 State Service Fee 452120 Administration 61 -1520.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-01-05T00:00:00 ARD4204824 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 43835 Gasoline Tax 414200 Revenue 90 3131.350 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43836 Food and Beverage Tax 418400 State Comptroller 50 -187036.460 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43837 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -400.000 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-05T00:00:00 ARD4204844 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43838 Unemployment Tax 417810 IO0521Workforce Development 510 -488872.220 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-05T00:00:00 ARD4204863 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43839 FandW - Online Revenue 425457 Natural Resources 300 -3.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-05T00:00:00 ARD4204847 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43840 Claims and Comp - Road Damage 472342 Transportation 800 -83564.180 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-05T00:00:00 BIL4204880 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 43841 Investment Income 429690 Motor Vehicles 235 -12.000 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-01-05T00:00:00 ARD4204838 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 43842 Welfare Repayments 450510 FSSA Family Resources 500 -170.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-05T00:00:00 ARD4204857 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43843 Riverboat Wagering Tax 415300 Revenue 90 -297186.610 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43844 Food and Beverage Tax 418400 State Comptroller 50 -2017684.780 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43845 Food and Beverage Tax 418400 State Comptroller 50 -31912.560 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43846 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -3092.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-01-05T00:00:00 ARD4204778 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 43847 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4190.190 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-05T00:00:00 ARB4206481 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 43848 Innkeeper's Tax 418500 Treasurer of State 48 -660.410 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-01-05T00:00:00 ARD4204785 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43849 Real Estate Investigative 451140 Professional Licensing 250 -65.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-01-05T00:00:00 ARD4204840 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 43850 Food and Beverage Tax 418400 State Comptroller 50 -313966.160 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43851 Food and Beverage Tax 418400 State Comptroller 50 -59734.370 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43852 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-05T00:00:00 ARM4204759 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43853 Consumer Settlements 450230 Attorney General 46 -3.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-01-05T00:00:00 ARD4204779 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 43854 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43855 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-05T00:00:00 BIL4204876 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43856 HP Breakage 423613 Horse Racing Comm 265 -631.920 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-05T00:00:00 ARD4204843 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43857 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -149.600 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-05T00:00:00 ARD4204837 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43858 Motor Carrier Permit Fees 427440 Revenue 90 -80.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43859 Government Interest Income 429660 Treasurer of State 48 -2000.000 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-01-05T00:00:00 ARD4204784 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43860 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -5373.540 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-01-05T00:00:00 ARD4204863 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43861 LOCAL PROJECTS 464180 Child Services 502 -31608.660 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-05T00:00:00 ARD4204859 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 43862 Publns Gifts Donations 463240 Library 730 -0.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-05T00:00:00 ARD4204866 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 43863 BOXING GATE TAX 417460 Gaming Comm 190 -239.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-01-05T00:00:00 ARD4204834 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 43864 Accountant Investigative 451130 Professional Licensing 250 -200.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-01-05T00:00:00 ARD4204840 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 43865 Motor Carrier Surcharge Tax 414600 Revenue 90 119.820 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43866 Transfer 425174 Environmental Management 495 -36634.450 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-01-05T00:00:00 ARD4204853 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43867 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-01-05T00:00:00 ARD4204780 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43868 Government Interest Income 429660 Economic Development Corp 260 -178.750 2016 General Government PROJECT GUARANTY PROGRAM 48346 State Dedicated Fund 2016-01-05T00:00:00 ARD4204841 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 43869 Food and Beverage Tax 418400 State Comptroller 50 -5818.640 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43870 O/I - Fines/Penalties 451021 Natural Resources 300 -50.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-01-05T00:00:00 ARD4204847 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 43871 FR - recycle revenue 431428 Correction 615 -31130.640 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-01-05T00:00:00 ARD4204865 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 43872 Blasters 422575 Homeland Security 385 -525.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-05T00:00:00 ARD4204848 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43873 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1535.270 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-01-05T00:00:00 ARD4204869 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43874 HP Breakage 423613 Horse Racing Comm 265 -109.890 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-05T00:00:00 ARD4204843 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 43875 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -9000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-01-05T00:00:00 BIL4204876 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43876 Food and Beverage Tax 418400 State Comptroller 50 -17013.570 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43877 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43878 Innkeeper's Tax 418500 Treasurer of State 48 -1225.630 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-01-05T00:00:00 ARD4204785 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 43879 Alcoholic Beverage Taxes 416100 Revenue 90 -13.170 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43880 Food and Beverage Tax 418400 State Comptroller 50 -141044.460 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43881 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -7179.470 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-05T00:00:00 ARD4204837 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43882 Child Care Ministries 422540 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-05T00:00:00 ARD4204848 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 43883 Special Fuel Tax 414300 Transportation 800 298.480 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-05T00:00:00 ARD4204870 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43884 Consumer Restitution 450220 Attorney General 46 -14200.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-01-05T00:00:00 ARD4204780 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 43885 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-05T00:00:00 ARB4204758 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43886 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -160.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-05T00:00:00 ARD4204837 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43887 RealEstate FraudApp-Fees 429333 Attorney General 46 -65.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-01-05T00:00:00 ARD4204782 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43888 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 2079.550 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-05T00:00:00 BIL4204876 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43889 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-01-05T00:00:00 ARM4204759 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43890 Food and Beverage Tax 418400 State Comptroller 50 -43944.900 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43891 Child Support Bureau Annual Fe 424200 Child Services 502 -219.120 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-05T00:00:00 ARD4204859 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 43892 Consumer Settlements 450230 Supreme Court Admin 22 -1859.100 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-01-05T00:00:00 ARD4204771 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 43893 Independent Contractor Fees 428510 Worker's Comp Brd 220 -780.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-01-05T00:00:00 ARD4204835 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43894 Food and Beverage Tax 418400 State Comptroller 50 -15105.970 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43895 Riverboat Wagering Tax 415300 Revenue 90 -337668.560 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43896 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-05T00:00:00 ARM4204759 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43897 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -18082.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43898 Local Road and Street Tax 418890 Revenue 90 469.730 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43899 Sales - Gas and Oil 430916 Transportation 800 -26.420 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-05T00:00:00 ARD4204871 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 43900 Food and Beverage Tax 418400 State Comptroller 50 -255330.540 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43901 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -249.480 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-01-05T00:00:00 ARD4204785 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43902 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-05T00:00:00 ARB4204758 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43903 Food and Beverage Tax 418400 State Comptroller 50 -96855.000 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43904 Food and Beverage Tax 418400 State Comptroller 50 -41948.680 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-01-05T00:00:00 ARD4204800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 43905 Gaming Penalties 450620 Gaming Comm 190 -962.500 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-01-05T00:00:00 ARD4204834 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 43906 DOR BMV OSOW Fee 427475 Transportation 800 -31015.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-05T00:00:00 ARD4204870 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43907 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -12150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-05T00:00:00 ARB4204758 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43908 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -69.500 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-01-05T00:00:00 ARD4204847 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43909 Riverboat Wagering Tax 415300 Revenue 90 -28593.590 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-01-05T00:00:00 ARD4204829 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43910 Accreditation Renewal 423320 Comm for Higher Education 719 -2800.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-12-29T00:00:00 ARD4200794 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 43911 SPandR - Dog Park WeeklyPass 425869 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43912 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -100.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-29T00:00:00 ARD4200768 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43913 Child Support Bureau Annual Fe 424200 Child Services 502 -213.840 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-29T00:00:00 ARD4200782 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 43914 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43915 FandW - License Agent Revenue 425482 Natural Resources 300 -15.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43916 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -9200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-29T00:00:00 ARD4200768 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43917 Consumer Credit License Applic 422302 Financial Institutions 208 -2800.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-29T00:00:00 ARD4200762 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 43918 Offender Medical Copayments 420830 Correction 615 -9833.450 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-12-29T00:00:00 ARD4200787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 43919 Volume Fee 422330 Financial Institutions 208 -7017.600 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-29T00:00:00 ARD4200762 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 43920 FandW - Ohio River license and 10 425503 Natural Resources 300 -180.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43921 State Sales Tax 412010 Revenue 90 -136929.650 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43922 AD - Oil and Gas royalty along 431401 Natural Resources 300 -444.970 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43923 SPandR - Daily Adm - Range 425805 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43924 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-29T00:00:00 ARD4200762 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 43925 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -360.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-29T00:00:00 ARD4200768 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 43926 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -41000.990 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-12-29T00:00:00 ARD4200776 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 43927 FR - payphone commission reven 425623 Correction 615 -554251.650 2016 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2015-12-29T00:00:00 ARD4200787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 43928 OandG - Environmental Annual Wel 425731 Natural Resources 300 -3615.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43929 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6996.270 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-12-29T00:00:00 ARD4200785 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43930 SBOA Audit Charge 452210 Board of Accounts 80 -120.650 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-12-29T00:00:00 ARD4200756 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 43931 Collection Agency Fees 427530 Transportation 800 -145.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-29T00:00:00 ARB4200699 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 43932 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -91384.250 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-12-29T00:00:00 ARD4200785 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 43933 LOCAL PROJECTS 464180 Transportation 800 1031.110 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2015-12-29T00:00:00 ARD4200801 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43934 SPandR - Products Sold Revenue 431471 Natural Resources 300 -558.740 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43935 LOCAL PROJECTS 464180 Child Services 502 -2908.820 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-29T00:00:00 ARD4200782 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 43936 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -377.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43937 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -103.690 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43938 DNR - CRS Campground Rev 425608 Natural Resources 300 -2406.740 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43939 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -106.100 2016 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 43940 Gasoline Tax 414200 Revenue 90 -40306.770 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43941 DNR - Copy Fee Revenue 425607 Natural Resources 300 -8.100 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43942 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -1687.590 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-12-29T00:00:00 ARD4201430 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 43943 Hoosier Park Slot Tax 415410 Revenue 90 -85806.650 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43944 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -1400.000 2016 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2015-12-29T00:00:00 ARD4200794 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 43945 NONGAME FUND 464220 Natural Resources 300 -65.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43946 Riverboat Wagering Tax 415300 Revenue 90 -15118.660 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43947 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -54111.420 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-29T00:00:00 ARD4200755 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 43948 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43949 Mtr Carrier (MF-620) 427445 Revenue 90 -1064.950 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 43950 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -412.500 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 43951 Insurance Cmpny Examtn Fee 423930 Insurance 210 -19545.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-29T00:00:00 ARD4200763 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 43952 DNR - Campground Revenue 425451 Natural Resources 300 -362.250 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43953 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2644.010 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-12-29T00:00:00 ARD4200706 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 43954 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43955 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -271415.440 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-29T00:00:00 ARD4200755 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 43956 SPandR - Bouys and Docks 425794 Natural Resources 300 -4555.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43957 SPandR - CRS Cabins 425799 Natural Resources 300 -40.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43958 Alcoholic Beverage Taxes 416100 Purdue University 760 -6666.680 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-12-29T00:00:00 ARD4200797 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 43959 Mediation Services 428150 Worker's Comp Brd 220 -350.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-29T00:00:00 ARD4200765 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43960 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -20.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43961 Riverboat Wagering Tax 415300 Revenue 90 -5933.030 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43962 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -11759.180 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-29T00:00:00 ARB4201350 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 43963 LOCAL PROJECTS 464180 Transportation 800 -568785.800 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-12-29T00:00:00 BIL4200808 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43964 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-12-29T00:00:00 ARD4200704 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43965 FR - handling fee (nursery) re 425617 Natural Resources 300 -740.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43966 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -40.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43967 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -280.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43968 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -149495.610 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-12-29T00:00:00 ARD4201430 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 43969 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43970 Government Interest Income 429660 Natural Resources 300 0.000 2016 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43971 REGULAR COST RECOVERY 421114 Environmental Management 495 190.400 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-12-29T00:00:00 ARM4200685 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 43972 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-12-29T00:00:00 ARD4200775 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 43973 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6047.400 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-12-29T00:00:00 ARD4200702 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 43974 SPandR - Dry Storage 425809 Natural Resources 300 -825.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43975 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 43976 FR - special event permit reve 425627 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43977 Teaching Licensing Fees 427010 Education 700 -4605.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-12-29T00:00:00 ARD4200793 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 43978 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43979 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43980 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -18068.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-29T00:00:00 ARD4200765 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43981 Patronage Refund 474005 Integrated Public Safety Comm 286 -7.660 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-12-29T00:00:00 ARD4200770 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 286 43982 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -29990.650 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43983 Public Utility Fees 428310 Utility Regulatory Comm 200 -801250.200 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-12-29T00:00:00 ARD4200760 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 43984 H/P - permit review revenue 425640 Natural Resources 300 -210.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43985 Alcoholic Beverage Taxes 416100 Revenue 90 -48003.770 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43986 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -2800.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-29T00:00:00 ARD4200798 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 43987 Sales - Gas and Oil 430916 Transportation 800 -0.030 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-29T00:00:00 ARD4200800 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 43988 Entomology - nursery dealers l 425434 Natural Resources 300 -2390.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43989 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -22405.000 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2015-12-29T00:00:00 ARD4200765 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 43990 Sports Agent Fees 420515 Attorney General 46 700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-12-29T00:00:00 ARD4200704 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 43991 State Sales Tax 412010 Historical Bureau 735 -111.850 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-29T00:00:00 ARD4200796 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 43992 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -210934.260 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 43993 Welfare Repayments 450510 FSSA Family Resources 500 -4258.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-29T00:00:00 ARB4201348 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43994 LOCAL PROJECTS 464180 Transportation 800 -1031.110 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-29T00:00:00 ARD4200801 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 43995 Welfare Repayments 450510 FSSA Family Resources 500 56527.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-29T00:00:00 ARM4200692 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 43996 DNR - SPandR - Recycle 425780 Natural Resources 300 -30.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43997 SPandR - Special Events 425857 Natural Resources 300 -1763.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 43998 Gasoline Tax 414200 Transportation 800 -41890.370 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-12-29T00:00:00 ARD4200799 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 43999 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -20.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-12-29T00:00:00 ARD4200773 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 44000 Riverboat Wagering Tax 415300 Revenue 90 -317070.950 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44001 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-29T00:00:00 ARB4200684 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44002 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44003 Innkeeper's Tax 418500 Treasurer of State 48 -4.610 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-12-29T00:00:00 ARD4200708 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44004 Riverboat Wagering Tax 415300 Revenue 90 -160077.230 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44005 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -60.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 44006 State Sales Tax 412010 Transportation 800 -16842.340 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-29T00:00:00 ARD4200799 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44007 FR - annual permit revenue - N 425602 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44008 DNR Donations Revenue 463060 Natural Resources 300 -797.640 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 44009 FR - nursery seedling revenue 431424 Natural Resources 300 -15785.750 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44010 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -138.910 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-12-29T00:00:00 ARD4200779 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44011 SPandR - Admission Gate OOS 425783 Natural Resources 300 -2704.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44012 SPECIAL FUND MISCELLANEOUS 421116 Environmental Management 495 -20556.500 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-12-29T00:00:00 ARD4200779 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44013 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -4903.260 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-12-29T00:00:00 ARD4200769 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 44014 Welfare Repayments 450510 FSSA Family Resources 500 -108.950 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-12-29T00:00:00 ARD4200781 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44015 SPandR - Vendor Permits 425855 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44016 Motor Carrier Fuel Tax 414400 Revenue 90 -3450.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44017 Indiana Downs Slot Tax 415420 Revenue 90 -109819.600 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44018 Gasoline Tax 414200 Revenue 90 -20964.040 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44019 SPandR - Admission Gate In State 425782 Natural Resources 300 -8148.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44020 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -488.240 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44021 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44022 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -120.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44023 SPandR - Annual Horse Tag 425785 Natural Resources 300 -460.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44024 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -40.920 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44025 Welfare Repayments 450510 FSSA Family Resources 500 -2713.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-29T00:00:00 ARB4200691 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44026 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -510.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44027 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -350.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44028 Riverboat Wagering Tax 415300 Revenue 90 -196805.660 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44029 FR - licensed timber buyers li 425614 Natural Resources 300 -2940.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44030 Local Road and Street Tax 418890 Revenue 90 -32991.970 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44031 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1075.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44032 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-12-29T00:00:00 ARD4200794 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 44033 Transfer 425174 Environmental Management 495 19602.360 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-12-29T00:00:00 ARD4200779 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44034 Welfare Repayments 450510 Family and Social Svcs Admin 405 -4309.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-29T00:00:00 ARB4200680 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 44035 Payphone-Prisons 436135 Ofc of Technology 67 -290.340 2016 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2015-12-29T00:00:00 ARD4200754 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 44036 Motor Carrier Permit Fees 427440 Revenue 90 -1020.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44037 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -100.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44038 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -25.120 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44039 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -50.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44040 Welfare Repayments 450510 FSSA Family Resources 500 1658.580 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-29T00:00:00 ARD4200781 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44041 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -246.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44042 Rental of Facility 430185 Integrated Public Safety Comm 286 -1639.090 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-12-29T00:00:00 ARD4200770 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 44043 DNR - Service Charges 425420 Natural Resources 300 -2100.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44044 Riverboat Wagering Tax 415300 Revenue 90 -80307.290 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44045 SPandR - Fishing Tournament 425818 Natural Resources 300 -96.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44046 SPandR - Toboggan 425852 Natural Resources 300 -4446.740 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44047 Special Fuel Tax 414300 Transportation 800 -20964.050 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-29T00:00:00 ARD4200799 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44048 DNR - Campground Revenue 425451 Natural Resources 300 -998.400 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44049 DOC Miscellaneous Revenues 420820 Correction 615 -86.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-12-29T00:00:00 ARD4200787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 44050 Riverboat Wagering Tax 415300 Revenue 90 -71515.070 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44051 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -5310.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-29T00:00:00 ARD4200768 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44052 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -450.110 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44053 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-29T00:00:00 ARD4200768 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44054 Independent Contractor Fees 428510 Worker's Comp Brd 220 -750.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-29T00:00:00 ARD4200764 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44055 Child Labor Law Penalties 450810 Labor 225 -1350.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-12-29T00:00:00 ARD4200767 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 44056 FR - UPS nursery revenue 431434 Natural Resources 300 -860.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44057 FandW - Additional Tags Block of 425462 Natural Resources 300 -2774.970 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44058 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44059 DNR - Firewood Revenue 431462 Natural Resources 300 -241.920 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44060 O/I - Sale/Public Property 431454 Natural Resources 300 -2500.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44061 FR - annual permit revenue - R 425603 Natural Resources 300 -900.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44062 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 22038.530 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-29T00:00:00 ARM4200695 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 44063 Motor Carrier Surcharge Tax 414600 Revenue 90 -13945.700 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44064 Riverboat Wagering Tax 415300 Revenue 90 -94035.790 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44065 Gasoline use tax 412700 Transportation 800 -3734.040 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-29T00:00:00 ARD4200799 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44066 Riverboat Wagering Tax 415300 Revenue 90 -74275.800 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44067 Sales - Maint Services 430988 Ofc of Technology 67 -51.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-29T00:00:00 ARD4200754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 44068 SPandR - Admin Rev 425858 Natural Resources 300 66.510 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44069 Claims and Comp - Road Damage 472342 Transportation 800 -4851.350 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-29T00:00:00 BIL4200808 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44070 Riverboat Wagering Tax 415300 Revenue 90 -25198.840 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44071 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -4.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44072 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -3.740 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44073 SPandR - Retailer Commission 425841 Natural Resources 300 -10.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44074 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -7525.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44075 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -64850.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-12-29T00:00:00 ARD4200768 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44076 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44077 DNR - Campground Revenue 425451 Natural Resources 300 -207.470 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44078 Gasoline use tax 412700 Revenue 90 -128759.680 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44079 Welfare Repayments 450510 FSSA Family Resources 500 -5557.100 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-12-29T00:00:00 ARD4200781 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44080 Riverboat Wagering Tax 415300 Revenue 90 -42362.850 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44081 Alcoholic Beverage Taxes 416100 Revenue 90 -261468.020 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44082 DNR - Timber Sale Revenue 431432 Natural Resources 300 -9450.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44083 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -100.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-12-29T00:00:00 BIL4200804 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44084 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1352078.640 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-12-29T00:00:00 ARD4200783 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 44085 SPandR - Admin Rev 425858 Natural Resources 300 -124.560 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44086 FR - Golden Age Passport permi 425615 Natural Resources 300 -225.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44087 Sale of State Property 430310 Administration 61 2800.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-29T00:00:00 ARD4200752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44088 Cellular Phone Service 436110 Ofc of Technology 67 -1392.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-29T00:00:00 ARD4200754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 44089 FR - annual horse tag revenue 425601 Natural Resources 300 -320.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44090 O/I - Map Sales 431453 Natural Resources 300 -368.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44091 FandW - Online Revenue 425457 Natural Resources 300 -50465.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44092 REGULAR COST RECOVERY 421114 Environmental Management 495 -190.400 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-12-29T00:00:00 ARB4200684 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44093 Special Fuel Tax 414300 Revenue 90 -11410.120 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44094 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -19901.880 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-12-29T00:00:00 ARD4200785 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 44095 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -8200.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-29T00:00:00 ARD4200762 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44096 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -328.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44097 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -348.020 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 44098 Other Restitution 451046 Natural Resources 300 -30000.000 2016 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 44099 DOR IDEM Fees 427470 Environmental Management 495 -650.360 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-12-29T00:00:00 ARD4200778 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44100 Unemployment Tax 417810 IO0521Workforce Development 510 -135354.670 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-29T00:00:00 ARD4200785 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44101 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -180.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-29T00:00:00 ARD4200765 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44102 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -250.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-29T00:00:00 ARD4200765 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44103 Gasoline use tax 412700 Transportation 800 -15837.440 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-29T00:00:00 ARD4200799 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44104 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -5.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-29T00:00:00 ARD4200795 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 44105 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -199937.710 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-12-29T00:00:00 ARD4200751 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 44106 Cellular Tower Fees 428128 Transportation 800 -3843.840 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-29T00:00:00 ARD4200801 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 44107 Publication and Book Sales 431120 Historical Bureau 735 -1602.550 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-29T00:00:00 ARD4200796 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 44108 DNR - Timber Sale Revenue 431432 Natural Resources 300 -229685.100 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44109 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -40.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44110 Motor Carrier Fuel Tax 414400 Revenue 90 -76067.460 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44111 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-29T00:00:00 ARB4200684 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44112 DNR - Firewood Revenue 431462 Natural Resources 300 -84.670 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44113 SPandR - Annual Permits 425787 Natural Resources 300 -38650.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44114 SPandR - Group Docks 425821 Natural Resources 300 -695.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44115 Gift Shop Revenue 431435 Natural Resources 300 -86.350 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44116 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1050.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44117 FandW - POS vendor license sales 425458 Natural Resources 300 -258532.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-29T00:00:00 ARD4200771 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44118 Gasoline Tax 414200 Revenue 90 -219933.910 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-29T00:00:00 ARD4200757 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44119 Welfare Repayments 450510 Family and Social Svcs Admin 405 164.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-29T00:00:00 ARD4200775 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 44120 State Sales Tax 412010 Transportation 800 -3970.970 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-29T00:00:00 ARD4200799 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44121 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-29T00:00:00 ARD4200762 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44122 Welfare Repayments 450510 FSSA Family Resources 500 -8455.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-27T00:00:00 ARB4379090 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44123 Aircraft License Excise Tax 413100 Revenue 90 -2.280 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44124 Sales - Meals 430984 Madison State Hospital 430 -365.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-05-27T00:00:00 ARD4379167 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 44125 Claims and Comp - Road Damage 472342 Transportation 800 -13127.170 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-27T00:00:00 BIL4379191 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44126 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -1688.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-05-27T00:00:00 ARD4379167 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 44127 Food and Beverage Tax 418400 State Comptroller 50 -10025.950 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44128 Sales - County Clothing 430982 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-27T00:00:00 ARD4379162 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44129 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-27T00:00:00 ARM4379087 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44130 LABORATORY COSTS 421102 Toxicology 115 -1160.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-05-27T00:00:00 ARD4379150 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 44131 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -1990.680 2016 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2016-05-27T00:00:00 ARD4379166 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 44132 Innkeeper's Tax 418500 Treasurer of State 48 -111109.620 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-05-27T00:00:00 ARD4379107 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44133 Nonconsumer Settlements/Fees 450260 State Police 100 -81246.350 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-05-27T00:00:00 ARD4379149 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 44134 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -101536.300 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-05-27T00:00:00 ARD4379104 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 44135 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -1796.800 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-05-27T00:00:00 ARD4379164 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 44136 Riverboat Wagering Tax 415300 Revenue 90 -27417.290 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44137 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 1.140 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-27T00:00:00 ARM4379094 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 44138 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-27T00:00:00 ARD4379162 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44139 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -110303.890 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-27T00:00:00 ARB4380151 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 44140 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-27T00:00:00 ARD4379162 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44141 Adoption Fees 423020 Indiana Dept of Health 400 -6632.850 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-05-27T00:00:00 ARD4379164 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44142 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7265.970 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44143 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -1000.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-27T00:00:00 ARD4379159 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44144 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -244060.700 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-05-27T00:00:00 ARD4379167 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 44145 DNR Donations Revenue 463060 Natural Resources 300 -35.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-05-27T00:00:00 ARD4379162 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 44146 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -2800.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-05-27T00:00:00 ARD4379164 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44147 Sales - SFTY EDU TRAINING 430965 State Police 100 -113.440 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-05-27T00:00:00 ARD4379149 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 44148 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 175.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-27T00:00:00 BIL4379186 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44149 Publication and Book Sales 431120 Historical Bureau 735 -1194.830 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-27T00:00:00 ARD4379181 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 44150 Trip Permit (65%) 427446 Revenue 90 -3282.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44151 Solid waste disposal fee 421350 Environmental Management 495 521937.030 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-05-27T00:00:00 ARD4379169 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44152 FandW - Online Revenue 425457 Natural Resources 300 -44364.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-27T00:00:00 ARD4379162 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44153 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-27T00:00:00 ARD4379162 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44154 VRP COST RECOVERY 421122 Environmental Management 495 -1326.150 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-05-27T00:00:00 ARM4379087 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44155 State Sales Tax 412010 Historical Bureau 735 -38.660 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-27T00:00:00 ARD4379181 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 44156 Government Interest Income 429660 Economic Development Corp 260 0.000 2016 General Government PROJECT GUARANTY PROGRAM 48346 State Dedicated Fund 2016-05-27T00:00:00 ARD4379155 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 44157 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -8592.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-05-27T00:00:00 ARD4379104 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 44158 Innkeeper's Tax 418500 Treasurer of State 48 -31237.640 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-05-27T00:00:00 ARD4379107 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44159 Trip Permit (35%) 427441 Revenue 90 -1767.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44160 H/P - permit review revenue 425640 Natural Resources 300 -140.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-27T00:00:00 ARD4379162 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44161 Riverboat Wagering Tax 415300 Revenue 90 -161416.500 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44162 MINOR SEMI-PUBLIC 421160 Environmental Management 495 175.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-27T00:00:00 BIL4379186 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44163 DOR BMV OSOW Fee 427475 Revenue 90 -80.800 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44164 Gasoline use tax 412700 Transportation 800 -60.460 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-27T00:00:00 ARD4379184 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44165 Alternative Fuel Sales Tax 412600 Revenue 90 -496.170 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44166 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -548770.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44167 FandW - POS vendor license sales 425458 Natural Resources 300 -22.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-27T00:00:00 ARD4379162 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44168 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -65757.160 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-27T00:00:00 ARD4379143 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 44169 Innkeeper's Tax 418500 Treasurer of State 48 -2210373.680 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-05-27T00:00:00 ARD4379107 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44170 Mtr Carrier (MF-620) 427445 Revenue 90 -1840.590 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44171 HP Breakage 423613 Horse Racing Comm 265 -18.810 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-27T00:00:00 ARD4379158 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44172 Gasoline Tax 414200 Revenue 90 243883.580 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44173 ID Breakage 423614 Horse Racing Comm 265 -29.160 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-27T00:00:00 ARD4379158 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44174 LOCAL PROJECTS 464180 Child Services 502 -815.490 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-05-27T00:00:00 ARD4379174 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 44175 Sales Disclosure Filing 424810 Budget Agency 57 -6910.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-05-27T00:00:00 ARD4379138 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 44176 Food and Beverage Tax 418400 State Comptroller 50 -1222891.310 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44177 Booth Rental 430182 Indiana Dept of Health 400 -2150.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-05-27T00:00:00 ARD4379164 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 44178 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-27T00:00:00 ARB4379086 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44179 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -667.070 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-05-27T00:00:00 ARD4379157 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 44180 Food and Beverage Tax 418400 State Comptroller 50 -7896.600 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44181 Welfare Repayments 450510 FSSA Family Resources 500 24166.790 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-27T00:00:00 ARD4379172 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44182 Hoosier Park Slot Tax 415410 Revenue 90 -90403.250 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44183 Fair Circuit 423643 Horse Racing Comm 265 -300.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-05-27T00:00:00 ARD4379159 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44184 DOR UST Fees 427465 Environmental Management 495 -4485.640 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-27T00:00:00 ARD4379168 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44185 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -1380.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-27T00:00:00 ARD4379162 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44186 Independent Contractor Fees 428510 Worker's Comp Brd 220 -300.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-27T00:00:00 ARD4379152 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44187 Solid waste disposal fee 421350 Environmental Management 495 -6250.000 2016 Conservation, Culture and Development HAZ SUB Site, PORTER 49516 State Dedicated Fund 2016-05-27T00:00:00 ARD4379169 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44188 DOC Miscellaneous Revenues 420820 Correction 615 -292.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-05-27T00:00:00 ARD4379179 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 44189 Welfare Repayments 450510 FSSA Family Resources 500 -4439.920 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-27T00:00:00 ARB4380149 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44190 Collection Agency Fees 427530 Transportation 800 -120.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-27T00:00:00 ARB4379097 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 44191 Solid waste disposal fee 421350 Environmental Management 495 -515687.030 2016 Conservation, Culture and Development HAZ SUB Site, PUTNAM 49526 State Dedicated Fund 2016-05-27T00:00:00 ARD4379169 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44192 Child Labor Law Penalties 450810 Labor 225 -11750.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-05-27T00:00:00 ARD4379153 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 44193 Water Testing Fees 423190 Indiana Dept of Health 400 -2198.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-05-27T00:00:00 ARD4379164 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44194 Gasoline Tax 414200 Revenue 90 1330751.080 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44195 Indiana Downs Slot Tax 415420 Revenue 90 -127366.950 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44196 Riverboat Wagering Tax 415300 Revenue 90 -70083.590 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44197 Food and Beverage Tax 418400 State Comptroller 50 -22792.520 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44198 Innkeeper's Tax 418500 Treasurer of State 48 -14646.050 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-05-27T00:00:00 ARD4379107 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44199 DNR - Service Charges 425420 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-27T00:00:00 ARD4379162 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44200 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-05-27T00:00:00 ARD4379162 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44201 Motor Carrier Permit Fees 427440 Revenue 90 -19.070 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44202 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -304.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-05-27T00:00:00 ARD4379100 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 44203 Local Road and Street Tax 418890 Revenue 90 199624.060 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44204 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -14.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-27T00:00:00 ARD4379180 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 44205 Gasoline Tax 414200 Revenue 90 126846.830 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44206 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-27T00:00:00 ARB4379086 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44207 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -4240.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-05-27T00:00:00 ARD4379142 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 44208 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -8781.150 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-27T00:00:00 ARD4379177 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 44209 Food and Beverage Tax 418400 State Comptroller 50 -40556.120 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44210 Petroleum Severance 413800 Natural Resources 300 -514.980 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-27T00:00:00 ARD4379161 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 44211 Self Pay Payments 420112 Madison State Hospital 430 -4591.900 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-05-27T00:00:00 ARD4379167 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 44212 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -7000.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-05-27T00:00:00 ARD4379164 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44213 Alternative Fuel Sales Tax 412600 Transportation 800 -14.390 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-27T00:00:00 ARD4379184 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44214 Food and Beverage Tax 418400 State Comptroller 50 -3316.610 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44215 Innkeeper's Tax 418500 Treasurer of State 48 -34758.690 2016 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2016-05-27T00:00:00 ARD4379107 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44216 LOCAL PROJECTS 464180 Transportation 800 155564.100 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-05-27T00:00:00 ARM4379098 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 44217 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-27T00:00:00 ARD4379162 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44218 O/I - Map Sales 431453 Natural Resources 300 -131.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-27T00:00:00 ARD4379162 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44219 Food and Beverage Tax 418400 State Comptroller 50 -194133.550 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44220 Motor Carrier Fuel Tax 414400 Revenue 90 -10271.260 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44221 Auditor of State Fines 450310 Treasurer of State 48 -62328.530 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-05-27T00:00:00 ARD4379106 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 44222 Food and Beverage Tax 418400 State Comptroller 50 -146099.940 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44223 Publns Gifts Donations 463240 Library 730 -5.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-27T00:00:00 ARD4379180 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 44224 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -327574.880 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-05-27T00:00:00 ARD4379175 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 44225 Food and Beverage Tax 418400 State Comptroller 50 -876.130 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44226 HP Breakage 423613 Horse Racing Comm 265 -108.100 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-27T00:00:00 ARD4379158 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44227 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -69.430 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-05-27T00:00:00 ARD4379138 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 44228 Food and Beverage Tax 418400 State Comptroller 50 -30936.870 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44229 Food and Beverage Tax 418400 State Comptroller 50 -33416.840 2016 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44230 Food and Beverage Tax 418400 State Comptroller 50 -10462.330 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44231 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -73689.310 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-05-27T00:00:00 ARD4379165 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 44232 Welfare Repayments 450510 Family and Social Svcs Admin 405 -929.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-27T00:00:00 ARB4379083 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 44233 O/I - Sale/Public Property 431454 Natural Resources 300 -8.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-27T00:00:00 ARD4379162 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44234 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -399.240 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-05-27T00:00:00 ARD4379167 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 44235 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-27T00:00:00 ARD4379162 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44236 Claims and Comp - Road Damage 472342 Transportation 800 -4.240 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-27T00:00:00 ARM4379098 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44237 Riverboat Wagering Tax 415300 Revenue 90 -67648.390 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44238 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -51104.150 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44239 DNR - Copy Fee Revenue 425607 Natural Resources 300 -3.900 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-27T00:00:00 ARD4379162 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44240 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-27T00:00:00 ARB4379086 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44241 Claims and Comp - Road Damage 472342 Transportation 800 -2189.600 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-27T00:00:00 ARD4379184 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44242 Food and Beverage Tax 418400 State Comptroller 50 -156432.740 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44243 Food and Beverage Tax 418400 State Comptroller 50 -31351.050 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44244 Food and Beverage Tax 418400 State Comptroller 50 -23697.790 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44245 LOCAL PROJECTS 464180 Transportation 800 -6868.990 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-05-27T00:00:00 BIL4379191 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 44246 ID Breakage 423614 Horse Racing Comm 265 -167.670 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-27T00:00:00 ARD4379158 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44247 Welfare Repayments 450510 FSSA Family Resources 500 -4691.270 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-27T00:00:00 ARD4379172 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44248 Motor Carrier Fuel Tax 414400 Revenue 90 -75207.520 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44249 Innkeeper's Tax 418500 Treasurer of State 48 -19302.700 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-05-27T00:00:00 ARD4379107 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44250 SPandR - Annual Permits 425787 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-27T00:00:00 ARD4379162 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44251 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -900.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-27T00:00:00 ARB4379086 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44252 Alternative Fuel Sales Tax 412600 Transportation 800 -61.030 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-27T00:00:00 ARD4379184 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44253 State Sales Tax 412010 Revenue 90 -34537.150 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44254 LARE Fee 425267 Natural Resources 300 0.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-05-27T00:00:00 ARD4379162 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44255 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -714.750 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-05-27T00:00:00 BIL4378362 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 44256 O/I - Fines/Penalties 451021 Natural Resources 300 -6.600 2016 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2016-05-27T00:00:00 ARD4379160 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 44257 ID Breakage 423614 Horse Racing Comm 265 -167.670 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-27T00:00:00 ARD4379158 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44258 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44259 Motor Carrier Fuel Tax 414400 Transportation 800 -18831.060 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-27T00:00:00 ARD4379184 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44260 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -48439.880 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-05-27T00:00:00 ARD4379139 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 44261 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2553385.870 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-05-27T00:00:00 ARD4379168 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44262 Food and Beverage Tax 418400 State Comptroller 50 -17464.180 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44263 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -40.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-27T00:00:00 ARD4379162 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44264 Innkeeper's Tax 418500 Treasurer of State 48 -45059.840 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-05-27T00:00:00 ARD4379107 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44265 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -135.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-05-27T00:00:00 ARD4379162 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44266 Vital Record Special Studies 423185 Indiana Dept of Health 400 -16.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-05-27T00:00:00 ARD4379164 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44267 Food and Beverage Tax 418400 State Comptroller 50 -53990.010 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44268 Gasoline Tax 414200 Natural Resources 300 -3858.560 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-27T00:00:00 ARD4379161 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 44269 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-05-27T00:00:00 ARD4379159 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44270 Consumer Settlements 450230 Supreme Court Admin 22 -47075.920 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-27T00:00:00 ARD4379101 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 44271 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -3696.500 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-27T00:00:00 ARD4379171 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 44272 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-27T00:00:00 ARM4379087 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44273 Institutional Clothing Fund 422040 Madison State Hospital 430 -1245.420 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-05-27T00:00:00 ARD4379167 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 44274 Motor Carrier Surcharge Tax 414600 Revenue 90 -13788.040 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44275 Sale of State Property 430310 Administration 61 -1662.960 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-27T00:00:00 ARD4379140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44276 Riverboat Wagering Tax 415300 Revenue 90 -36044.070 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44277 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -6650.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-05-27T00:00:00 ARD4379164 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44278 Alcoholic Beverage Taxes 416100 Revenue 90 -758989.250 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44279 Riverboat Wagering Tax 415300 Revenue 90 -96742.020 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44280 Special Fuel Tax 414300 Transportation 800 126846.850 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-27T00:00:00 ARD4379184 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44281 Riverboat Wagering Tax 415300 Revenue 90 -112275.930 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44282 DOR IDEM Fees 427470 Environmental Management 495 -1737.470 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-05-27T00:00:00 ARD4379168 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44283 Superload Escort Revenue 432105 State Police 100 -3457.240 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-27T00:00:00 ARD4379149 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 44284 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -177534.240 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-27T00:00:00 ARD4379143 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 44285 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-27T00:00:00 ARD4379162 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44286 Food and Beverage Tax 418400 State Comptroller 50 -6095.610 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44287 Special Fuel Tax 414300 Revenue 90 -11281.130 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44288 NONGAME FUND 464220 Natural Resources 300 -5628.640 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-27T00:00:00 ARD4379161 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 44289 Overweight Vehicle Fines 455110 Transportation 800 -22865.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-27T00:00:00 ARD4379183 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 44290 Unemployment Tax 417810 IO0521Workforce Development 510 -142998.450 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-27T00:00:00 ARD4379177 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44291 Riverboat Wagering Tax 415300 Revenue 90 -14703.760 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44292 Food and Beverage Tax 418400 State Comptroller 50 -49647.550 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44293 Cellular Phone Service 436110 Ofc of Technology 67 -1611.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-27T00:00:00 ARD4379141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 44294 State Sales Tax 412010 Transportation 800 -1001.580 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-27T00:00:00 ARD4379184 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44295 Alcoholic Beverage Taxes 416100 Revenue 90 -107047.150 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44296 State Sales Tax 412010 Transportation 800 -4248.050 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-27T00:00:00 ARD4379184 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44297 Food and Beverage Tax 418400 State Comptroller 50 -1230.430 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44298 Food and Beverage Tax 418400 State Comptroller 50 -33164.300 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44299 Gasoline Tax 414200 Transportation 800 253465.550 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-05-27T00:00:00 ARD4379184 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44300 Riverboat Wagering Tax 415300 Revenue 90 -109423.190 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44301 State Service Fee 452120 Economic Development Corp 260 119.000 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-05-27T00:00:00 ARD4379156 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 44302 Food and Beverage Tax 418400 State Comptroller 50 -59520.420 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44303 Conference Workshop Fees 422020 Indiana Dept of Health 400 -103.490 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-05-27T00:00:00 ARD4379164 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44304 Coroners Training Board 420881 Coroner's Training Board 240 -4245.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-05-27T00:00:00 ARD4379154 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 44305 Sales - Maint Services 430988 Ofc of Technology 67 -348.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-27T00:00:00 ARD4379141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 44306 Newborn Screening Fee 423130 Indiana Dept of Health 400 -189360.000 2016 Health NEWBORN SCREENING 31910 State Dedicated Fund 2016-05-27T00:00:00 ARD4379164 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44307 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -730.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-05-27T00:00:00 ARD4379164 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44308 DOR UST Fees 427465 Environmental Management 495 -4485.650 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-05-27T00:00:00 ARD4379168 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44309 Gasoline use tax 412700 Transportation 800 -256.410 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-27T00:00:00 ARD4379184 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44310 Gasoline use tax 412700 Revenue 90 -2084.720 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44311 Riverboat Wagering Tax 415300 Revenue 90 -218696.700 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44312 Registration Fee Revenue 423260 Indiana Dept of Health 400 -11515.980 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-05-27T00:00:00 ARD4379164 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44313 Control Substance Excise Tax 413500 Revenue 90 -762.710 2016 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44314 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -780.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-27T00:00:00 ARB4379086 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44315 Food and Beverage Tax 418400 State Comptroller 50 -23573.050 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44316 State Dog Fund 420620 State Comptroller 50 -92.850 2016 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2016-05-27T00:00:00 ARD4379111 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 44317 HP Breakage 423613 Horse Racing Comm 265 -108.100 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-27T00:00:00 ARD4379158 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44318 DNR - SPandR - Recycle 425780 Administration 61 -796.600 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-27T00:00:00 ARD4379140 2024-10-12T00:00:00 Administration Services - Revolving 5220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 44319 SexorViolent Offender Reg Fee 429350 Correction 615 -1091.500 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-05-27T00:00:00 ARD4379178 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 44320 Emergency Planning Fees 427492 Revenue 90 -560.550 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44321 Sale of State Property 430310 Natural Resources 300 -5170.000 2016 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2016-05-27T00:00:00 ARD4379162 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44322 Food and Beverage Tax 418400 State Comptroller 50 -17283.090 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44323 Alcoholic Beverage Taxes 416100 Purdue University 760 -28084.560 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-05-27T00:00:00 ARD4379182 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 44324 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -22694.240 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-05-27T00:00:00 ARD4379176 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 44325 Welfare Repayments 450510 FSSA Family Resources 500 -290.250 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-27T00:00:00 ARM4379091 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44326 Riverboat Wagering Tax 415300 Revenue 90 -32016.280 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-05-27T00:00:00 ARD4379146 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44327 Food and Beverage Tax 418400 State Comptroller 50 -90857.280 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44328 Food and Beverage Tax 418400 State Comptroller 50 -2710.780 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-05-27T00:00:00 ARD4379116 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44329 Welfare Repayments 450510 FSSA Family Resources 500 -1400.800 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-27T00:00:00 ARD4379171 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44330 DONATION NOT FOR PROFITS 463210 Library 730 -146.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-27T00:00:00 ARD4379180 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 44331 Radon Gas Certifications 423170 Indiana Dept of Health 400 -500.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-05-27T00:00:00 ARD4379164 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 44332 Copies and Report Fees 420360 State Police 100 -21.550 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-05-27T00:00:00 ARD4379149 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 44333 Motor Carrier Surcharge Tax 414600 Revenue 90 -29844.680 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44334 FR - annual permit revenue - N 425602 Natural Resources 300 -70.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44335 Child Labor Law Penalties 450810 Labor 225 -1000.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-06-14T00:00:00 ARD4390005 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 44336 Food and Beverage Tax 418400 State Comptroller 50 -5321.540 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44337 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -70.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 ARD4160880 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44338 Code Enforcement Plan Review 422555 Homeland Security 385 -3950.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-21T00:00:00 ARD4160882 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44339 DNR - Concessions Revenue 425452 Natural Resources 300 -4605.800 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44340 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -75.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-21T00:00:00 ARD4160882 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44341 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -5279.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-06-14T00:00:00 ARD4389918 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 44342 Collection Agency Fees 427530 Transportation 800 68.550 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-14T00:00:00 ARD4390040 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 44343 Riverboat Wagering Tax 415300 Revenue 90 -47273.510 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44344 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -15571.010 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-14T00:00:00 ARD4389930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44345 Victim Comp Penalties 452010 Criminal Justice Institute 32 -2373.550 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-06-14T00:00:00 ARD4389922 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 44346 Claims and Comp - Auto Damage 472340 Transportation 800 -13410.710 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-14T00:00:00 BIL4390047 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44347 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -4513393.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44348 FR - annual horse tag revenue 425601 Natural Resources 300 -3040.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44349 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -343.950 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44350 Boxing License Fees 426080 Gaming Comm 190 -780.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-10-21T00:00:00 ARD4160869 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44351 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44352 Court Fee Automated Record Kee 424127 Treasurer of State 48 -193300.050 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-14T00:00:00 ARD4389930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44353 Admin. Fee 425197 Charter School Brd 704 -968.570 2016 Education Charter School Board 43911 Private Grant Funds 2016-06-14T00:00:00 ARD4390033 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 44354 ID Breakage 423614 Horse Racing Comm 265 -21.110 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-14T00:00:00 ARD4390011 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44355 Riverboat Wagering Tax 415300 Revenue 90 -54703.350 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44356 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-14T00:00:00 ARB4389905 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44357 Riverboat Wagering Tax 415300 Revenue 90 -636621.060 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44358 Motor Carrier Fuel Tax 414400 Revenue 90 -9937.490 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44359 Notary Public Commissions 427520 Secretary Of State 40 -740.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-06-14T00:00:00 ARD4389924 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 44360 Food and Beverage Tax 418400 State Comptroller 50 -9930.080 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44361 Motor Carrier Fuel Tax 414400 Revenue 90 761653.440 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44362 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -215.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 ARD4160880 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44363 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44364 DNR - Copy Fee Revenue 425607 Natural Resources 300 -18.800 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44365 Food and Beverage Tax 418400 State Comptroller 50 -17883.310 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44366 Special Fuel Tax 414300 Revenue 90 -398343.820 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44367 Gasoline Tax 414200 Revenue 90 -49887.210 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44368 FandW - License Agent Revenue 425482 Natural Resources 300 -37.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44369 Gasoline use tax 412700 Revenue 90 -142738.610 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44370 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -2835.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-06-14T00:00:00 ARD4389990 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 44371 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18287.900 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44372 Gasoline Tax 414200 Revenue 90 -95916.240 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44373 DNR - Firewood Revenue 431462 Natural Resources 300 -1725.090 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44374 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44375 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5616.000 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-10-21T00:00:00 ARD4160882 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44376 Consumer Settlements 450230 Attorney General 46 -126.500 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-06-14T00:00:00 ARD4389925 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 44377 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -75.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 ARD4160880 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44378 Publns Gifts Donations 463240 Library 730 -6.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-14T00:00:00 ARD4390035 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 44379 State Sales Tax 412010 Transportation 800 -21908.180 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-14T00:00:00 ARD4390039 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44380 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -253.270 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-06-14T00:00:00 ARD4390020 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 44381 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-14T00:00:00 ARD4390001 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44382 Mtr Carrier (MF-620) 427445 Revenue 90 -57848.220 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44383 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-06-14T00:00:00 ARD4390008 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 44384 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-14T00:00:00 ARB4389905 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44385 Local Building Office Fees 422552 Homeland Security 385 -3712.510 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-21T00:00:00 ARD4160882 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44386 Indiana Downs Slot Tax 415420 Revenue 90 -467938.160 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44387 Abandoned Property 462100 Treasurer of State 48 -2275.000 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-06-14T00:00:00 ARD4389928 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 44388 HP Breakage 423613 Horse Racing Comm 265 -211.780 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-14T00:00:00 ARD4390011 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44389 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -4232.730 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-14T00:00:00 ARD4389930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44390 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-14T00:00:00 ARB4389905 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44391 Food and Beverage Tax 418400 State Comptroller 50 -111464.050 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44392 Sales - County Clothing 430982 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44393 Food and Beverage Tax 418400 State Comptroller 50 -168599.090 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44394 Hoosier Park Slot Tax 415410 Revenue 90 -108377.380 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44395 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -55650.350 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-06-14T00:00:00 ARD4390026 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 44396 Food and Beverage Tax 418400 State Comptroller 50 -18763.900 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44397 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6546.540 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-06-14T00:00:00 ARD4390026 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44398 Elevator Inspections 422620 Homeland Security 385 -74580.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-21T00:00:00 ARD4160882 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44399 H/P - permit review revenue 425640 Natural Resources 300 -367.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44400 Alcoholic Beverage Taxes 416100 Revenue 90 -2951.220 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44401 Food and Beverage Tax 418400 State Comptroller 50 -60125.820 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44402 LABORATORY COSTS 421102 Toxicology 115 -2420.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-06-14T00:00:00 ARD4389997 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 44403 Riverboat Wagering Tax 415300 Revenue 90 -124071.140 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44404 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44405 ID Breakage 423614 Horse Racing Comm 265 -121.420 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-14T00:00:00 ARD4390011 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44406 Gasoline Tax 414200 Transportation 800 -99684.700 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-06-14T00:00:00 ARD4390039 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44407 Fireworks Displays 422572 Homeland Security 385 -207.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-21T00:00:00 ARD4160882 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44408 Local Road and Street Tax 418890 Revenue 90 -3290324.750 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44409 Welfare Repayments 450510 FSSA Family Resources 500 -7717.890 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-14T00:00:00 ARB4391932 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44410 InsurAgts and Related Lic 423920 Insurance 210 -1365.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-14T00:00:00 ARD4390002 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44411 Real Estate Investigative 451140 Professional Licensing 250 -160.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-06-14T00:00:00 ARD4390008 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 44412 Restitution 451910 Family and Social Svcs Admin 405 1347.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-06-14T00:00:00 ARD4390015 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 44413 Motor Carrier Passenger Permit 427448 Revenue 90 -710.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44414 Motor Carrier Surcharge Tax 414600 Revenue 90 -5903.350 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44415 Occupational License Fee 422820 Gaming Comm 190 -20256.750 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-10-21T00:00:00 ARD4160869 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44416 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3107.670 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-06-14T00:00:00 ARD4389931 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44417 Accreditation Renewal 423320 Comm for Higher Education 719 -4000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-06-14T00:00:00 ARD4390034 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 44418 Special Fuel Tax 414300 Transportation 800 -49887.210 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-14T00:00:00 ARD4390039 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44419 Food and Beverage Tax 418400 State Comptroller 50 -5468.150 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44420 Local Road and Street Tax 418890 Revenue 90 -78509.540 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44421 Coroners Training Board 420881 Coroner's Training Board 240 -4650.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-06-14T00:00:00 ARD4390007 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 44422 Welfare Repayments 450510 FSSA Family Resources 500 -13622.590 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-06-14T00:00:00 ARD4390022 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44423 Amusement Entertainment Pmts 422510 Homeland Security 385 -2012.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-21T00:00:00 ARD4160882 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44424 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-21T00:00:00 ARD4160880 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44425 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -154013.450 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44426 Riverboat Wagering Tax 415300 Revenue 90 -414727.110 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44427 Water - well drillers license 425774 Natural Resources 300 -500.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-21T00:00:00 ARD4160880 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44428 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -1520.440 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-14T00:00:00 ARD4389930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44429 Motor Carrier Surcharge Tax 414600 Revenue 90 139636.480 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44430 Auditor of State Fines 450310 Treasurer of State 48 -1233.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-06-14T00:00:00 ARD4389930 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 44431 Food and Beverage Tax 418400 State Comptroller 50 -21088.130 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44432 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -12.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44433 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -87.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-14T00:00:00 BIL4390043 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44434 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -358707.280 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-06-14T00:00:00 ARD4390004 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44435 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-14T00:00:00 ARB4389905 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44436 BOXING GATE TAX 417460 Gaming Comm 190 -1544.500 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-10-21T00:00:00 ARD4160869 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 44437 DOR BMV OSOW Fee 427475 Revenue 90 -1500.000 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44438 Riverboat Wagering Tax 415300 Revenue 90 -1316319.870 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44439 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1625.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 ARD4160880 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44440 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -117224.520 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-14T00:00:00 ARD4390024 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 44441 Consumer Credit License Applic 422302 Financial Institutions 208 -700.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-14T00:00:00 ARD4390001 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44442 National Criminal History Chck 428040 State Police 100 -29.500 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-06-14T00:00:00 ARD4389996 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 44443 Riverboat Wagering Tax 415300 Revenue 90 -151523.480 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44444 N/P - book/directory sales 431445 Natural Resources 300 -80.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44445 State Sales Tax 412010 Revenue 90 -178115.230 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44446 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1768.340 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-06-14T00:00:00 ARD4390026 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44447 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44448 FandW - Additional Tags Block of 425462 Natural Resources 300 -1165.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44449 Gaming Agent Division Costs 422870 Gaming Comm 190 -204196.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-10-21T00:00:00 ARD4160869 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44450 Food and Beverage Tax 418400 State Comptroller 50 -5808.310 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44451 DNR - Restitution 451045 Natural Resources 300 -1500.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-06-14T00:00:00 ARD4390012 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 44452 Food and Beverage Tax 418400 State Comptroller 50 -166164.610 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44453 Mtr Carrier (MF-620) 427445 Revenue 90 13522.790 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44454 Mtr Carrier Sur 427439 Revenue 90 -29844.680 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44455 State Sales Tax 412010 Transportation 800 -5165.330 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-14T00:00:00 ARD4390039 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44456 Court Fee Marriage License Fee 424129 Treasurer of State 48 -5040.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-14T00:00:00 ARD4389930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44457 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -17334.500 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-14T00:00:00 ARD4389982 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 44458 Food and Beverage Tax 418400 State Comptroller 50 -84391.110 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44459 Cellular Phone Service 436110 Ofc of Technology 67 -2248.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-14T00:00:00 ARD4389986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 44460 Overweight Vehicle Fines 455110 Transportation 800 -74.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-14T00:00:00 ARD4390038 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 44461 Training 439102 Transportation 800 -3725.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-14T00:00:00 ARD4390040 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 44462 Low Lev Radiation Trans 422561 Homeland Security 385 -4301.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-10-21T00:00:00 ARD4160882 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44463 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1130.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44464 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -23531.580 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-14T00:00:00 ARD4389991 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 44465 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -3378.970 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-14T00:00:00 ARD4389930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44466 Public Utility Fees 428310 Utility Regulatory Comm 200 -119546.440 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-06-14T00:00:00 ARD4390000 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 44467 HP Breakage 423613 Horse Racing Comm 265 -36.840 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-14T00:00:00 ARD4390011 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44468 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -180.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-14T00:00:00 ARD4390002 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44469 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 1172.370 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-06-14T00:00:00 ARD4390015 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 44470 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -27.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-14T00:00:00 ARD4390035 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 44471 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-14T00:00:00 ARD4390022 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44472 Unemployment Tax 417810 IO0521Workforce Development 510 -267514.850 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-14T00:00:00 ARD4390026 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44473 FR - Golden Age Passport permi 425615 Natural Resources 300 -1375.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44474 Food and Beverage Tax 418400 State Comptroller 50 -1087931.030 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44475 SPandR - Annual Permits 425787 Natural Resources 300 -430.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 ARD4160880 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44476 Occupational License Fee 422820 Gaming Comm 190 -19415.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-21T00:00:00 ARD4160869 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44477 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -87.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-14T00:00:00 BIL4390043 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44478 DNR - Timber Sale Revenue 431432 Natural Resources 300 -10706.100 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44479 Volume Fee 422330 Financial Institutions 208 -360.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-14T00:00:00 ARD4390001 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44480 Motor Carrier Fuel Tax 414400 Revenue 90 -2655625.430 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44481 Gasoline use tax 412700 Revenue 90 -17.870 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44482 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-21T00:00:00 ARD4160880 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44483 Blasters 422575 Homeland Security 385 -1050.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-21T00:00:00 ARD4160882 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44484 SexorViolent Offender Reg Fee 429350 Correction 615 -402.500 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-06-14T00:00:00 ARD4390029 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 44485 Riverboat Wagering Tax 415300 Revenue 90 -194131.770 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44486 FR - nursery seedling revenue 431424 Natural Resources 300 -1398.900 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44487 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44488 Food and Beverage Tax 418400 State Comptroller 50 -24291.330 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44489 Claims and Comp - Road Damage 472342 Transportation 800 -448.210 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-14T00:00:00 ARM4389914 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44490 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -229238.900 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-06-14T00:00:00 ARD4390017 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 44491 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2825.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44492 DNR - Boat Rental Revenue 425467 Natural Resources 300 -3376.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44493 Riverboat Wagering Tax 415300 Revenue 90 -73265.360 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44494 Gasoline Tax 414200 Revenue 90 -21934244.920 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44495 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -4885.800 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-14T00:00:00 ARD4390006 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44496 DNR - Gate Admissions Rev 425611 Natural Resources 300 -16062.830 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44497 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44498 Offender Medical Copayments 420830 Correction 615 -13190.590 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-06-14T00:00:00 ARD4390030 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 44499 State Sales Tax 412010 Revenue 90 -3637886.720 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44500 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -60.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-14T00:00:00 ARD4390004 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44501 Accountant Investigative 451130 Professional Licensing 250 -130.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-06-14T00:00:00 ARD4390008 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 44502 DOR IDEM Fees 427470 Environmental Management 495 -3870.120 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-14T00:00:00 ARD4390021 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44503 Charity Gaming License Fee 422810 Gaming Comm 190 -3325.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-10-21T00:00:00 ARD4160869 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44504 Charity Gaming License Fee 422810 Gaming Comm 190 -128475.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-14T00:00:00 ARD4389999 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44505 Motor Carrier Permit Fees 427440 Revenue 90 170.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44506 Alcoholic Beverage Taxes 416100 Purdue University 760 -428.160 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390036 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 44507 SPandR - Annual Horse Tag 425785 Natural Resources 300 -200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 ARD4160880 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44508 SPandR - Non-Profit Permit 425832 Natural Resources 300 -200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44509 Sales Disclosure Filing 424810 Budget Agency 57 -4655.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-06-14T00:00:00 ARD4389980 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 44510 Local Grant Revenue 443000 State Police 100 -8842.150 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-14T00:00:00 ARD4389996 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 44511 Food and Beverage Tax 418400 State Comptroller 50 -4443.010 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44512 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -464.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-06-14T00:00:00 ARD4389992 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 44513 Gasoline Tax 414200 Revenue 90 -2090766.370 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44514 In.Gov Charges 439106 Ofc of Technology 67 123.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-14T00:00:00 ARD4389986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 44515 Riverboat Wagering Tax 415300 Revenue 90 -23625.940 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44516 FR - shelterhouse revenue 425626 Natural Resources 300 -486.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44517 FR - horse stall rental 425612 Natural Resources 300 -217.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44518 Motor Carrier Surcharge Tax 414600 Revenue 90 -486864.660 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44519 Innkeeper's Tax 418500 Treasurer of State 48 -45.000 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-06-14T00:00:00 ARD4389933 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44520 Alcoholic Beverage Taxes 416100 Revenue 90 -70.690 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44521 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -247932.430 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-06-14T00:00:00 ARD4390018 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 44522 Food and Beverage Tax 418400 State Comptroller 50 -32795.570 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44523 Independent Contractor Fees 428510 Worker's Comp Brd 220 -585.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-14T00:00:00 ARD4390003 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44524 FR - special event permit reve 425627 Natural Resources 300 -130.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44525 Sale of State Property 430310 Administration 61 -3576.570 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-14T00:00:00 ARD4389983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44526 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -2175.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-21T00:00:00 ARD4160882 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44527 Riverboat Wagering Tax 415300 Revenue 90 -485779.430 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44528 Child Care Ministries 422540 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-21T00:00:00 ARD4160882 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44529 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -65.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44530 Plan Review 422554 Homeland Security 385 -68798.440 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-21T00:00:00 ARD4160882 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44531 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -6059.500 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-06-14T00:00:00 ARD4390037 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 44532 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -8877.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-06-14T00:00:00 ARD4389924 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 44533 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2400.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-14T00:00:00 ARB4389905 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44534 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -700.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44535 Teaching Licensing Fees 427010 Education 700 -6440.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-06-14T00:00:00 ARD4390032 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 44536 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -3147.460 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-06-14T00:00:00 ARD4390016 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 44537 Riverboat Wagering Tax 415300 Revenue 90 -308489.260 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44538 FR - recycle revenue 431428 Correction 615 -645.290 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-06-14T00:00:00 ARD4390030 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 44539 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -195.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44540 Gasoline Tax 414200 Revenue 90 -4019836.760 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44541 Jeopardy Ass. Vol. 472990 Revenue 90 0.000 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 44542 Riverboat Wagering Tax 415300 Revenue 90 -75246.320 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44543 Boiler Inspections 422610 Homeland Security 385 -8572.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-21T00:00:00 ARD4160882 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44544 LOCAL PROJECTS 464180 Child Services 502 -3071.000 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-14T00:00:00 ARD4390023 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 44545 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -24.260 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-14T00:00:00 ARD4389991 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 44546 Late Filing Fee 422557 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-10-21T00:00:00 ARD4160882 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44547 Indiana Downs Slot Tax 415420 Revenue 90 -243714.210 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44548 Gasoline Tax 414200 Revenue 90 -523367.060 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44549 Controlled Substances Recovery 426450 Professional Licensing 250 -4400.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-06-14T00:00:00 ARD4390008 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 44550 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44551 Dealer Plates 425230 Secretary Of State 40 -7084.200 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-06-14T00:00:00 ARD4389924 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 44552 Riverboat Wagering Tax 415300 Revenue 90 -227105.420 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44553 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -1.870 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-06-14T00:00:00 ARD4389980 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 44554 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -39325.800 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44555 Sale of Surplus Materials 430630 Transportation 800 -888.320 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-14T00:00:00 ARD4390040 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 44556 FandW - POS vendor license sales 425458 Natural Resources 300 -751.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44557 Workzone Safety Fine 455130 Transportation 800 -2100.000 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-06-14T00:00:00 ARD4390038 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 44558 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44559 DNR - Cabin Revenue 425605 Natural Resources 300 -1591.610 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44560 Motor Carrier Permit Fees 427440 Revenue 90 -216.270 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44561 Riverboat Wagering Tax 415300 Revenue 90 -174126.390 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44562 Claims and Comp - Road Damage 472342 Transportation 800 388.450 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-14T00:00:00 ARD4390040 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44563 Finger Print Fee 422326 Gaming Comm 190 -3968.250 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-10-21T00:00:00 ARD4160869 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44564 Alcoholic Beverage Taxes 416100 Revenue 90 -50.070 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44565 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -10682.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-06-14T00:00:00 ARD4389992 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 44566 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-06-14T00:00:00 ARD4389933 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44567 O/I - Map Sales 431453 Natural Resources 300 -21.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-21T00:00:00 ARD4160880 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44568 Food and Beverage Tax 418400 State Comptroller 50 -37935.230 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44569 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -300.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-14T00:00:00 ARD4389930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44570 FandW - Online Revenue 425457 Natural Resources 300 -14279.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44571 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-21T00:00:00 ARD4160880 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44572 DNR - Concessions Revenue 425452 Natural Resources 300 -3414.600 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 ARD4160880 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44573 AD - Oil and Gas royalty along 431401 Natural Resources 300 0.000 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-10-21T00:00:00 ARD4160880 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44574 Food and Beverage Tax 418400 State Comptroller 50 -61091.860 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44575 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -125.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44576 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-06-14T00:00:00 ARD4390034 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 44577 Gasoline use tax 412700 Transportation 800 -4139.410 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-14T00:00:00 ARD4390039 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44578 RealEstate FraudApp-Fees 429333 Attorney General 46 -160.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-06-14T00:00:00 ARD4389927 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 44579 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -81619.910 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-14T00:00:00 ARB4391936 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 44580 HP Breakage 423613 Horse Racing Comm 265 -211.780 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-14T00:00:00 ARD4390011 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44581 Sales - Maint Services 430988 Ofc of Technology 67 -680.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-14T00:00:00 ARD4389986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 44582 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -594.440 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-21T00:00:00 ARD4160880 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44583 FR - handling fee (nursery) re 425617 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44584 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-14T00:00:00 ARB4389905 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44585 Aircraft License Excise Tax 413100 Revenue 90 -382.750 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44586 Riverboat Wagering Tax 415300 Revenue 90 -48346.400 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44587 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-06-14T00:00:00 ARD4390008 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 44588 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2600.170 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44589 Const Design Release VarnceFee 422530 Homeland Security 385 -1518.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-21T00:00:00 ARD4160882 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44590 Riverboat Wagering Tax 415300 Revenue 90 -346131.940 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44591 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -9025.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-06-14T00:00:00 ARD4389924 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 44592 Riverboat Wagering Tax 415300 Revenue 90 -22799.950 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44593 Food and Beverage Tax 418400 State Comptroller 50 -39747.810 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44594 Sle of Per Prop - Surplus Prop 430420 Administration 61 -976.820 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-06-14T00:00:00 ARD4389983 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44595 Welfare Repayments 450510 FSSA Family Resources 500 -1068.420 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-14T00:00:00 ARD4390022 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44596 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -155122.000 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-14T00:00:00 ARD4389981 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 44597 Superload Escort Revenue 432105 State Police 100 -1866.300 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-14T00:00:00 ARD4389996 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 44598 Riverboat Wagering Tax 415300 Revenue 90 -17893.920 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44599 Riverboat Wagering Tax 415300 Revenue 90 -43585.910 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44600 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -228.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-21T00:00:00 ARD4160880 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44601 DOC Miscellaneous Revenues 420820 Correction 615 -196.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-06-14T00:00:00 ARD4390030 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 44602 Gasoline use tax 412700 Transportation 800 -17556.850 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-14T00:00:00 ARD4390039 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44603 Claims and Comp - Road Damage 472342 Transportation 800 -9530.680 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-14T00:00:00 BIL4390047 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44604 County Admissions Tax 418530 State Comptroller 50 -573795.380 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-06-14T00:00:00 ARD4389950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44605 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -748.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-06-14T00:00:00 ARD4390002 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44606 Special Fuel Tax 414300 Revenue 90 114248.010 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44607 Hoosier Park Slot Tax 415410 Revenue 90 -438303.760 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44608 Riverboat Wagering Tax 415300 Revenue 90 -81125.870 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44609 Entomology - nursery dealers l 425434 Natural Resources 300 -7561.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-21T00:00:00 ARD4160880 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44610 Food and Beverage Tax 418400 State Comptroller 50 -6268.040 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44611 Copies and Report Fees 420360 State Police 100 -30.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-06-14T00:00:00 ARD4389996 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 44612 ID Breakage 423614 Horse Racing Comm 265 -121.420 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-14T00:00:00 ARD4390011 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44613 Riverboat Wagering Tax 415300 Revenue 90 -98127.080 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44614 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -11984.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-14T00:00:00 ARD4390004 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44615 Welfare Repayments 450510 FSSA Family Resources 500 2064.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-14T00:00:00 ARM4389909 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44616 Innkeeper's Tax 418500 Treasurer of State 48 -136.050 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-06-14T00:00:00 ARD4389933 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44617 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -92.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390002 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44618 Motor Carrier Fuel Tax 414400 Revenue 90 -200.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44619 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5591.350 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44620 Food and Beverage Tax 418400 State Comptroller 50 -34072.860 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44621 DNR - SPandR - Recycle 425780 Administration 61 -2208.800 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-14T00:00:00 ARD4389983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 44622 O/I - Map Sales 431453 Natural Resources 300 -482.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44623 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -8.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-10-21T00:00:00 ARD4160880 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44624 Civil Penalties 450411 Utility Regulatory Comm 200 -89000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-06-14T00:00:00 ARD4390000 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 44625 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6854.830 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-14T00:00:00 ARD4390010 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 44626 Emergency Planning Fees 427492 Revenue 90 -471.850 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44627 SPandR - Group Home Permit 425822 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44628 FR - annual permit revenue - R 425603 Natural Resources 300 -5100.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44629 DNR - Campground Revenue 425451 Natural Resources 300 -11984.150 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44630 Alcoholic Beverage Taxes 416100 Revenue 90 -7025.900 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-06-14T00:00:00 ARD4389993 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44631 Food and Beverage Tax 418400 State Comptroller 50 -1430.880 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44632 In.Gov Charges 439106 Ofc of Technology 67 -1619.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-14T00:00:00 ARD4389985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 44633 Banner Permits 428132 Transportation 800 -635.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-14T00:00:00 ARD4390040 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 44634 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -195.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44635 Child Support Bureau Annual Fe 424200 Child Services 502 -551.100 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 ARD4390023 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 44636 Odometer Fees 425007 State Police 100 -253.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-06-14T00:00:00 ARD4389995 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 44637 FESOP FEES 421030 Environmental Management 495 -625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-06-14T00:00:00 ARB4389905 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44638 Investment Income 429690 Motor Vehicles 235 -506.000 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-06-14T00:00:00 ARD4390006 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 44639 Food and Beverage Tax 418400 State Comptroller 50 -15882.770 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44640 Food and Beverage Tax 418400 State Comptroller 50 -5215.920 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-10-21T00:00:00 ARD4160829 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44641 Insurance Cmpny Examtn Fee 423930 Insurance 210 -50.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-14T00:00:00 ARD4390002 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 44642 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -80.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-14T00:00:00 ARD4390013 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44643 Special Fuel Tax 414300 Revenue 90 554.720 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-21T00:00:00 ARD4160866 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44644 Food and Beverage Tax 418400 State Comptroller 50 -2959.730 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44645 Food and Beverage Tax 418400 State Comptroller 50 -20044.690 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44646 Food and Beverage Tax 418400 State Comptroller 50 -17295.020 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44647 Food and Beverage Tax 418400 State Comptroller 50 -102973.110 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44648 Food and Beverage Tax 418400 State Comptroller 50 -291163.160 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44649 Controlled Substances Recovery 426450 Professional Licensing 250 -80039.540 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-10-21T00:00:00 ARD4160875 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 44650 LABORATORY COSTS 421102 Toxicology 115 -600.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-10-21T00:00:00 ARD4160868 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 44651 Innkeeper's Tax 418500 Treasurer of State 48 -10323.970 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-10-21T00:00:00 ARD4160817 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44652 State Sales Tax 412010 Revenue 90 157.880 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44653 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.200 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44654 HP Breakage 423613 Horse Racing Comm 265 -1149.330 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-21T00:00:00 ARD4160877 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44655 Sales - Maint Services 430988 Ofc of Technology 67 -150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-21T00:00:00 ARD4160863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 44656 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -511099.620 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-10-21T00:00:00 ARD4160817 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44657 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -94575.290 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44658 Innkeeper's Tax 418500 Treasurer of State 48 -25946.170 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-10-21T00:00:00 ARD4160817 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44659 ID Breakage 423614 Horse Racing Comm 265 -175.760 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-21T00:00:00 ARD4160877 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44660 FandW - Online Revenue 425457 Natural Resources 300 -8873.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44661 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -46367.200 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-21T00:00:00 ARD4160878 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 44662 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-21T00:00:00 ARB4160796 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44663 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -9203.960 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-10-21T00:00:00 ARD4160896 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 44664 LOCAL PROJECTS 464180 Child Services 502 -24248.140 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-21T00:00:00 ARD4160893 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 44665 Motor Carrier Fuel Tax 414400 Revenue 90 -2157.520 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44666 Gasoline Tax 414200 Revenue 90 -2147.620 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44667 Riverboat Wagering Tax 415300 Revenue 90 -148640.070 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44668 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -70.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44669 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-21T00:00:00 ARB4160796 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44670 REGULAR COST RECOVERY 421114 Environmental Management 495 -547.260 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-21T00:00:00 ARB4160796 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44671 PSDA Tax 418650 Budget Agency 57 -2153783.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-10-21T00:00:00 ARD4160859 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 44672 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -7623.350 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-10-21T00:00:00 ARD4160858 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 44673 Accountant Investigative 451130 Professional Licensing 250 -170.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-10-21T00:00:00 ARD4160875 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 44674 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-21T00:00:00 ARB4160796 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44675 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -750.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44676 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 9870.560 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44677 DOR IDEM Fees 427470 Environmental Management 495 -65809.710 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-10-21T00:00:00 ARD4160886 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44678 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -50601.660 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-21T00:00:00 ARD4160864 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 44679 Motor Carrier Surcharge Tax 414600 Revenue 90 -319.860 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44680 LOCAL PROJECTS 464180 Transportation 800 -223020.960 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-10-21T00:00:00 BIL4160914 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 44681 Special Charges 439360 Administration 61 -150.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-21T00:00:00 ARD4160861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44682 State Sales Tax 412010 Historical Bureau 735 -68.620 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-21T00:00:00 ARD4160903 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 44683 Gasoline Tax 414200 Transportation 800 -4177772.340 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-10-21T00:00:00 ARD4160904 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44684 Alcoholic Beverage Taxes 416100 Revenue 90 -21.590 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44685 Unemployment Tax 417810 IO0521Workforce Development 510 -1423205.170 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-21T00:00:00 ARD4160896 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44686 DNR Donations Revenue 463060 Natural Resources 300 -2.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 44687 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44688 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -7.890 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44689 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-10-21T00:00:00 ARD4160875 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 44690 Banner Permits 428132 Transportation 800 -220.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-21T00:00:00 ARD4160905 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 44691 Riverboat Wagering Tax 415300 Revenue 90 -40254.010 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44692 Innkeeper's Tax 418500 Treasurer of State 48 -133441.450 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-10-21T00:00:00 ARD4160817 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44693 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 5355.970 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-10-21T00:00:00 ARD4160884 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 44694 LOIT Transfer In PSCDA 740831 Budget Agency 57 -48107.000 2016 General Government ALLEN COUNTY PSCDA 73110 General Fund 2015-10-21T00:00:00 ARD4160859 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 44695 HP Breakage 423613 Horse Racing Comm 265 -1149.330 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-21T00:00:00 ARD4160877 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44696 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44697 H/P - permit review revenue 425640 Natural Resources 300 -35.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44698 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5120.400 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-21T00:00:00 ARB4163457 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 44699 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -177.500 2016 General Government Publications 47070 State Dedicated Fund 2015-10-21T00:00:00 ARD4160897 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 44700 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -240.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-21T00:00:00 ARD4160872 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44701 SPandR - Annual Horse Tag 425785 Natural Resources 300 -40.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44702 Motor Carrier Fuel Tax 414400 Revenue 90 -1744.650 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44703 Mtr Carrier (MF-620) 427445 Revenue 90 -348.780 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44704 Motor Carrier Fuel Tax 414400 Transportation 800 0.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-21T00:00:00 ARD4160904 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44705 PSDA Tax 418650 Budget Agency 57 -298210.000 2016 General Government ALLEN COUNTY PSCDA 73110 General Fund 2015-10-21T00:00:00 ARD4160859 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 44706 Innkeeper's Tax 418500 Treasurer of State 48 -52.000 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-10-21T00:00:00 ARD4160817 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44707 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-21T00:00:00 ARB4160796 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44708 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-21T00:00:00 ARB4160796 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44709 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -165.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44710 NONGAME FUND 464220 Natural Resources 300 -1352.420 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-21T00:00:00 ARD4160879 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 44711 GENERAL COAL MINE 421138 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-21T00:00:00 BIL4160909 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44712 FandW - POS vendor license sales 425458 Natural Resources 300 -9366.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44713 Consumer Credit License Applic 422302 Financial Institutions 208 -3500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-10-21T00:00:00 ARD4160870 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44714 REGULAR COST RECOVERY 421114 Environmental Management 495 547.260 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-21T00:00:00 ARM4160797 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44715 Independent Contractor Fees 428510 Worker's Comp Brd 220 -450.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-21T00:00:00 ARD4160871 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44716 State Sales Tax 412010 Transportation 800 -447638.700 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-21T00:00:00 ARD4160904 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44717 SPandR - Admin Rev 425858 Natural Resources 300 4.010 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44718 Riverboat Wagering Tax 415300 Revenue 90 -29744.700 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44719 SPandR - Admission Gate In State 425782 Natural Resources 300 -3911.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44720 FR - recycle revenue 431428 Correction 615 -2000.000 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-10-21T00:00:00 ARD4160898 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 44721 DNR Donations Revenue 463060 Natural Resources 300 50.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 44722 Gasoline use tax 412700 Revenue 90 -97.260 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44723 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 1600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-21T00:00:00 ARD4160887 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44724 EWaste Registration Fee 421196 Environmental Management 495 5000.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-10-21T00:00:00 ARM4160797 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44725 Gasoline use tax 412700 Transportation 800 -2.200 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-21T00:00:00 ARD4160904 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44726 Hoosier Park Slot Tax 415410 Revenue 90 -128553.680 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44727 ID Breakage 423614 Horse Racing Comm 265 -1010.670 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-21T00:00:00 ARD4160877 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44728 Riverboat Wagering Tax 415300 Revenue 90 -302739.960 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44729 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -63788.400 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-10-21T00:00:00 ARD4160883 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 44730 Degree Application 423322 Comm for Higher Education 719 -1000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-10-21T00:00:00 ARD4160902 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 44731 State Service Fee 452120 Administration 61 -1920.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-10-21T00:00:00 ARD4160861 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 44732 LOIT Transfer In PSCDA 740831 Budget Agency 57 -120224.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-10-21T00:00:00 ARD4160859 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 44733 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44734 Sale of State Property 430310 Administration 61 -26785.200 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-21T00:00:00 ARD4160861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44735 Special Fuel Tax 414300 Revenue 90 -261.700 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44736 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-21T00:00:00 ARB4160796 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44737 Jeopardy Ass. Vol. 472990 Revenue 90 -164.220 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 44738 Riverboat Wagering Tax 415300 Revenue 90 -113433.510 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44739 Consumer Settlements 450230 Election Division 63 -7200.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-10-21T00:00:00 ARD4160862 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 44740 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44741 Labor Charges 439345 Administration 61 -264.150 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-21T00:00:00 ARD4160861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44742 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44743 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6248.800 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-10-21T00:00:00 ARD4160810 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 44744 Alcoholic Beverage Taxes 416100 Public Retirement System 72 13.320 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-21T00:00:00 ARD4160864 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 44745 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -7374.350 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-10-21T00:00:00 ARD4160888 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 44746 AD - Oil and Gas royalty along 431401 Natural Resources 300 -6.320 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44747 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-21T00:00:00 ARD4160887 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44748 Sle of Per Prop - Surplus Prop 430420 Administration 61 -21353.180 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-10-21T00:00:00 ARD4160861 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44749 ID Breakage 423614 Horse Racing Comm 265 -1010.670 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-21T00:00:00 ARD4160877 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44750 Claims and Comp - Road Damage 472342 Transportation 800 -6907.370 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-21T00:00:00 BIL4160914 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44751 Registration Fee Revenue 423260 Public Defender Council 610 -530.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-10-21T00:00:00 ARD4160897 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 44752 Gasoline use tax 412700 Transportation 800 -0.520 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-21T00:00:00 ARD4160904 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44753 SPandR - Admission Gate OOS 425783 Natural Resources 300 -513.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44754 Accreditation Renewal 423320 Comm for Higher Education 719 -6000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-10-21T00:00:00 ARD4160902 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 44755 Innkeeper's Tax 418500 Treasurer of State 48 -1455551.440 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-10-21T00:00:00 ARD4160817 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44756 Child Labor Law Penalties 450810 Labor 225 -2550.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-10-21T00:00:00 ARD4160873 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 44757 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -252076.470 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-10-21T00:00:00 ARD4160894 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 44758 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -37275.630 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-10-21T00:00:00 ARD4160859 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 44759 FandW - Ohio River license and 10 425503 Natural Resources 300 -64.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44760 State Sales Tax 412010 Transportation 800 -105526.380 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-21T00:00:00 ARD4160904 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44761 SPandR - Annual Permits 425787 Natural Resources 300 -4700.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44762 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1160.680 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-10-21T00:00:00 ARD4160888 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 44763 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -489784.580 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-21T00:00:00 ARD4160878 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 44764 Riverboat Wagering Tax 415300 Revenue 90 -34886.240 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44765 Riverboat Wagering Tax 415300 Revenue 90 -11886.820 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44766 Highway Signs 438750 Historical Bureau 735 -903.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-10-21T00:00:00 ARD4160903 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 44767 Water - well drillers license 425774 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44768 RC - Bond Pool Fees 425760 Natural Resources 300 -570.000 2016 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44769 Aircraft License Excise Tax 413100 Revenue 90 -684.350 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44770 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 4000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-21T00:00:00 BIL4160909 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44771 OandG - Environmental Annual Wel 425731 Natural Resources 300 -16050.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44772 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -440806.120 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-21T00:00:00 ARD4160878 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 44773 Abandon Property Interest/Div 429607 Treasurer of State 48 -93.290 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-10-21T00:00:00 ARD4160815 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44774 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -25542.290 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-10-21T00:00:00 ARD4160876 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 44775 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -51107.960 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-21T00:00:00 ARD4160878 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 44776 O/I - Map Sales 431453 Natural Resources 300 -65.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44777 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -4160466.290 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-10-21T00:00:00 ARD4160886 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44778 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-10-21T00:00:00 ARD4160875 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 44779 Investment Income 429690 Budget Agency 57 -6091.840 2016 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2015-10-21T00:00:00 ARD4160857 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 44780 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13446.710 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44781 Water - water supply revenue 431481 Natural Resources 300 -14938.310 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44782 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44783 DNR - Facility Rental Revenue 425653 Natural Resources 300 -600.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44784 Riverboat Wagering Tax 415300 Revenue 90 -37352.750 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44785 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3443.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-10-21T00:00:00 ARD4160865 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 44786 Welfare Repayments 450510 FSSA Family Resources 500 -54044.200 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-10-21T00:00:00 ARD4160891 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44787 FandW - Additional Tags Block of 425462 Natural Resources 300 -983.160 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44788 SPandR - Special Events 425857 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44789 Gasoline Tax 414200 Revenue 90 -1117.000 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44790 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-21T00:00:00 ARB4160796 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44791 Welfare Repayments 450510 FSSA Family Resources 500 -674.600 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-21T00:00:00 ARD4160891 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44792 Publication and Book Sales 431120 Historical Bureau 735 -117.220 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-21T00:00:00 ARD4160903 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 44793 HP Breakage 423613 Horse Racing Comm 265 -199.890 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-21T00:00:00 ARD4160877 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44794 DNR - Firewood Revenue 431462 Natural Resources 300 -109.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44795 Riverboat Wagering Tax 415300 Revenue 90 -102055.260 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44796 FR - licensed timber buyers li 425614 Natural Resources 300 -830.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44797 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2192.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-10-21T00:00:00 ARD4160865 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 44798 Alcoholic Beverage Taxes 416100 Revenue 90 -10.080 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44799 Victim Comp Penalties 452010 Criminal Justice Institute 32 -68.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-10-21T00:00:00 ARD4160813 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 44800 Innkeeper's Tax 418500 Treasurer of State 48 -6019.400 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-10-21T00:00:00 ARD4160817 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44801 Appraisal Mgmt Registration 426032 Professional Licensing 250 -1000.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-10-21T00:00:00 ARD4160875 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 44802 Riverboat Wagering Tax 415300 Revenue 90 -18312.790 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44803 OandG - Drilling Permit Fees 425730 Natural Resources 300 -45.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44804 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -444352.310 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-21T00:00:00 ARD4160878 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 44805 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-10-21T00:00:00 ARD4160814 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 44806 FR - recycle revenue 431428 Administration 61 -1726.200 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-21T00:00:00 ARD4160861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44807 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -998.990 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-10-21T00:00:00 ARD4160896 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44808 Special Fuel Tax 414300 Transportation 800 -2090766.360 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-21T00:00:00 ARD4160904 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44809 Appraisal Mgmt Registration 426032 Attorney General 46 -1000.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-10-21T00:00:00 ARD4160814 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 44810 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44811 Supplier's License Fee 422830 Gaming Comm 190 -150.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-21T00:00:00 ARD4160869 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44812 HP-Late Closers 423641 Horse Racing Comm 265 -5000.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-21T00:00:00 ARD4160878 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44813 Tourist Oriented Dir Sign 428140 Transportation 800 -1980.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-21T00:00:00 BIL4160914 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 44814 Abandoned Property 462100 Treasurer of State 48 -3826500.640 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-10-21T00:00:00 ARD4160815 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 44815 Consumer Settlements 450230 Supreme Court Admin 22 -5407.190 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-10-21T00:00:00 ARD4160812 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 44816 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -59.790 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-10-21T00:00:00 ARD4160885 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 44817 Teaching Licensing Fees 427010 Education 700 -2970.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-10-21T00:00:00 ARD4160901 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 44818 GENERAL COAL MINE 421138 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-21T00:00:00 ARM4160797 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44819 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -5.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44820 RC - Fee on Mined Coal 425762 Natural Resources 300 -283371.500 2016 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44821 Indiana Downs Slot Tax 415420 Revenue 90 -145190.870 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44822 Transfer 425174 Environmental Management 495 -521875.940 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-10-21T00:00:00 ARD4160887 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44823 Riverboat Wagering Tax 415300 Revenue 90 -79758.110 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44824 Water - Floodway Permits 425776 Natural Resources 300 -250.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-04T00:00:00 ARD4303012 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44825 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -399917.080 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-21T00:00:00 ARD4160878 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 44826 Gasoline Tax 414200 Revenue 90 -11718.480 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44827 Local Road and Street Tax 418890 Revenue 90 -1757.880 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-04T00:00:00 ARD4302995 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 44828 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -439652.020 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-02-04T00:00:00 ARD4303025 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44829 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -23607.410 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-04T00:00:00 ARB4303586 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 44830 Banner Permits 428132 Transportation 800 -205.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-04T00:00:00 ARD4303033 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 44831 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -11257.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-02-04T00:00:00 ARD4302994 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 44832 Sales - Gas and Oil 430916 Transportation 800 -64.750 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-04T00:00:00 ARD4303032 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 44833 Welfare Repayments 450510 FSSA Family Resources 500 -9493.590 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-04T00:00:00 ARD4303020 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44834 State Sales Tax 412010 Historical Bureau 735 -18.900 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-04T00:00:00 ARD4303030 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 44835 Independent Contractor Fees 428510 Worker's Comp Brd 220 -855.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-04T00:00:00 ARD4303003 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44836 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -80.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-04T00:00:00 ARD4303007 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44837 Charity Gaming Excise Tax 415100 Gaming Comm 190 -76434.680 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-04T00:00:00 ARD4302999 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 44838 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-04T00:00:00 BIL4303037 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44839 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -76600.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-02-04T00:00:00 ARD4302994 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 44840 Gasoline use tax 412700 Transportation 800 -2.820 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-04T00:00:00 ARD4303031 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44841 Court Fee Marriage License Fee 424129 Treasurer of State 48 -180.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-02-04T00:00:00 ARD4302957 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44842 Abandoned Property 462100 Treasurer of State 48 -5719375.560 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-02-04T00:00:00 ARD4302955 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 44843 MINOR MUNICIPAL 421156 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-04T00:00:00 ARM4302935 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44844 FESOP FEES 421030 Environmental Management 495 -4375.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-04T00:00:00 BIL4303037 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44845 STORMWATER 421188 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-04T00:00:00 ARM4302935 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44846 TITLE V 421044 Environmental Management 495 -1875.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-04T00:00:00 BIL4303037 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44847 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-04T00:00:00 ARB4302934 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44848 Petroleum Severance 413800 Natural Resources 300 -5417.270 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-02-04T00:00:00 ARD4303011 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 44849 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -165.100 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-02-04T00:00:00 ARD4303009 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 44850 HP Breakage 423613 Horse Racing Comm 265 -95.410 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-04T00:00:00 ARD4303010 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44851 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -5800.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-04T00:00:00 BIL4303037 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44852 Innkeeper's Tax 418500 Treasurer of State 48 -1373276.760 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-02-04T00:00:00 ARD4302958 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44853 Welfare Repayments 450510 FSSA Family Resources 500 6033.360 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-04T00:00:00 ARM4302940 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44854 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-04T00:00:00 ARD4303007 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44855 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -50.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-04T00:00:00 ARD4303002 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44856 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1060.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-04T00:00:00 ARD4303007 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44857 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -11.510 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-02-04T00:00:00 ARD4303014 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 44858 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 42.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-04T00:00:00 ARM4302944 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 44859 Food and Beverage Tax 418400 State Comptroller 50 -5796.940 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44860 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-02-04T00:00:00 ARM4302935 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44861 Gasoline Tax 414200 Transportation 800 -2231.990 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-02-04T00:00:00 ARD4303031 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44862 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -134.290 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-04T00:00:00 ARD4303019 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 44863 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -276396.240 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-02-04T00:00:00 ARD4303025 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 44864 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -138.910 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-02-04T00:00:00 ARD4303017 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44865 Civil Penalties 450411 Utility Regulatory Comm 200 -6000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-02-04T00:00:00 ARD4303001 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 44866 Food and Beverage Tax 418400 State Comptroller 50 -1383.880 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44867 Unemployment Tax 417810 IO0521Workforce Development 510 -4271111.240 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-04T00:00:00 ARD4303025 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 44868 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-02-04T00:00:00 ARD4302992 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 44869 Welfare Repayments 450510 FSSA Family Resources 500 -293.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-04T00:00:00 ARB4303583 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44870 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-04T00:00:00 ARM4302935 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44871 MINOR PUBLIC WATER SUPPLY 421158 Environmental Management 495 0.800 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-04T00:00:00 ARB4302934 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44872 HP Breakage 423613 Horse Racing Comm 265 -16.590 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-04T00:00:00 ARD4303010 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44873 VRP COST RECOVERY 421122 Environmental Management 495 -775.390 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-02-04T00:00:00 ARM4302935 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44874 Food and Beverage Tax 418400 State Comptroller 50 -4363.340 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44875 WASTE TIRE FACILITY 421072 Environmental Management 495 25.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-02-04T00:00:00 BIL4303037 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44876 Innkeeper's Tax 418500 Treasurer of State 48 -42045.800 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-02-04T00:00:00 ARD4302958 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44877 Food and Beverage Tax 418400 State Comptroller 50 -34216.550 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44878 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-04T00:00:00 ARB4302934 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44879 ID Breakage 423614 Horse Racing Comm 265 -24.200 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-04T00:00:00 ARD4303010 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44880 Food and Beverage Tax 418400 State Comptroller 50 -107927.350 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44881 Special Fuel Tax 414300 Transportation 800 -1117.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-04T00:00:00 ARD4303031 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44882 Consumer Settlements 450230 Supreme Court Admin 22 -1974.660 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-02-04T00:00:00 ARD4302953 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 44883 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -196411.790 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-02-04T00:00:00 ARD4303004 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 44884 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -125.450 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-02-04T00:00:00 ARD4303018 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 44885 Recovery Refunds 452130 Administration 61 -34552.170 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-02-04T00:00:00 ARD4302992 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 44886 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -693.600 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-04T00:00:00 ARD4303007 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44887 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -53222.210 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-02-04T00:00:00 ARD4303015 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 44888 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -795.870 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-02-04T00:00:00 ARD4302958 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 44889 EWaste Registration Fee 421196 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-02-04T00:00:00 BIL4303037 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44890 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2529.950 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-02-04T00:00:00 ARD4303016 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44891 Food and Beverage Tax 418400 State Comptroller 50 -68278.090 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44892 Food and Beverage Tax 418400 State Comptroller 50 -18941.980 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44893 Innkeeper's Tax 418500 Treasurer of State 48 -134500.870 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-02-04T00:00:00 ARD4302958 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44894 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -35110.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-02-04T00:00:00 ARD4303007 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44895 Food and Beverage Tax 418400 State Comptroller 50 -31580.440 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44896 Sales - WAR SURPLUS 430986 Administration 61 -150.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-02-04T00:00:00 ARD4302992 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44897 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -121692.860 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-04T00:00:00 ARD4302993 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 44898 Food and Beverage Tax 418400 State Comptroller 50 -138022.060 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44899 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3250.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-04T00:00:00 ARD4303007 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44900 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -14150.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-04T00:00:00 ARD4303007 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 44901 REGULAR COST RECOVERY 421114 Environmental Management 495 -103985.910 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-04T00:00:00 BIL4303037 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44902 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -89644.830 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-04T00:00:00 ARD4302991 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 44903 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -9335.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-04T00:00:00 ARD4303007 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44904 Elevator Inspections 422620 Homeland Security 385 -220.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-04T00:00:00 ARD4303013 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 44905 Consumer Credit License Applic 422302 Financial Institutions 208 -450.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-04T00:00:00 ARD4303002 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 44906 State Sales Tax 412010 Transportation 800 -668.440 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-04T00:00:00 ARD4303031 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44907 HP Breakage 423613 Horse Racing Comm 265 -95.410 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-04T00:00:00 ARD4303010 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44908 State Sales Tax 412010 Transportation 800 -4320.060 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-04T00:00:00 ARD4303031 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44909 Food and Beverage Tax 418400 State Comptroller 50 -17743.830 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44910 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-04T00:00:00 ARM4302935 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44911 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1394.140 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-02-04T00:00:00 ARD4302992 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 44912 MINOR INDUSTRIAL 421154 Environmental Management 495 400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-04T00:00:00 BIL4303037 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44913 Innkeeper's Tax 418500 Treasurer of State 48 -9017.560 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-02-04T00:00:00 ARD4302958 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44914 State Service Fee 452120 Administration 61 -240.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-02-04T00:00:00 ARD4302992 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 44915 Transfer 425174 Environmental Management 495 -240342.500 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-02-04T00:00:00 ARD4303017 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44916 Emergency Planning Fees 427492 Revenue 90 -4600.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-02-04T00:00:00 ARD4302997 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 44917 Innkeeper's Tax 418500 Treasurer of State 48 -15516.150 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-02-04T00:00:00 ARD4302958 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44918 DOR IDEM Fees 427470 Environmental Management 495 -1460.690 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-02-04T00:00:00 ARD4303016 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44919 ID Breakage 423614 Horse Racing Comm 265 -139.100 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-04T00:00:00 ARD4303010 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44920 LOCAL PROJECTS 464180 Child Services 502 -3805.010 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-04T00:00:00 ARD4303022 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 44921 Child Support Bureau Annual Fe 424200 Child Services 502 -672.540 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-04T00:00:00 ARD4303022 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 44922 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -40.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-04T00:00:00 ARD4303024 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 44923 MINOR MUNICIPAL 421156 Environmental Management 495 4400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-04T00:00:00 BIL4303037 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44924 WASTE TIRE FACILITY 421072 Environmental Management 495 0.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-02-04T00:00:00 ARM4302935 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44925 RPAF Tipping Fees 427467 Environmental Management 495 -3870.250 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-02-04T00:00:00 ARB4302934 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44926 FESOP FEES 421030 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-04T00:00:00 ARM4302935 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44927 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -359.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-02-04T00:00:00 ARD4302951 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 44928 Solid waste disposal fee 421350 Environmental Management 495 -3870.250 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-02-04T00:00:00 ARB4302934 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44929 Publication and Book Sales 431120 Historical Bureau 735 -147.700 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-04T00:00:00 ARD4303030 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 44930 STORMWATER 421188 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-04T00:00:00 BIL4303037 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44931 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-04T00:00:00 ARB4302934 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44932 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-04T00:00:00 ARM4302935 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44933 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -3000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-04T00:00:00 ARB4302934 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44934 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-04T00:00:00 ARB4302934 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44935 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -1623.400 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-04T00:00:00 ARB4302934 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44936 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-04T00:00:00 ARD4303007 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 44937 Claims and Comp - Auto Damage 472340 Transportation 800 -6600.910 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-04T00:00:00 BIL4303041 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44938 Welfare Repayments 450510 FSSA Family Resources 500 -242.450 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-04T00:00:00 ARD4303019 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44939 Gasoline use tax 412700 Transportation 800 -11.970 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-04T00:00:00 ARD4303031 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 44940 Food and Beverage Tax 418400 State Comptroller 50 -25686.840 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44941 NONGAME FUND 464220 Natural Resources 300 -7136.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-04T00:00:00 ARD4303011 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 44942 Food and Beverage Tax 418400 State Comptroller 50 -334414.400 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44943 Claims and Comp - Road Damage 472342 Transportation 800 -26542.260 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-04T00:00:00 BIL4303041 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 44944 Cellular Tower Fees 428128 Transportation 800 -1388.620 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-04T00:00:00 ARD4303033 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 44945 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-04T00:00:00 ARB4302934 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44946 ID Breakage 423614 Horse Racing Comm 265 -139.100 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-04T00:00:00 ARD4303010 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44947 Solid waste disposal fee 421350 Environmental Management 495 -274.630 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-02-04T00:00:00 ARB4302934 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44948 Innkeeper's Tax 418500 Treasurer of State 48 -5581.770 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-02-04T00:00:00 ARD4302958 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 44949 VRP COST RECOVERY 421122 Environmental Management 495 1000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-02-04T00:00:00 BIL4303037 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44950 Food and Beverage Tax 418400 State Comptroller 50 -2277509.690 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44951 Food and Beverage Tax 418400 State Comptroller 50 -42215.830 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44952 Food and Beverage Tax 418400 State Comptroller 50 -94515.790 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44953 Food and Beverage Tax 418400 State Comptroller 50 -38014.510 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44954 Food and Beverage Tax 418400 State Comptroller 50 -37912.280 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44955 MINOR INDUSTRIAL 421154 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-04T00:00:00 ARB4302934 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44956 Welfare Repayments 450510 FSSA Family Resources 500 -2930.790 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-04T00:00:00 ARD4303020 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 44957 Food and Beverage Tax 418400 State Comptroller 50 -210806.160 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44958 LOCAL PROJECTS 464180 Historical Bureau 735 -175.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-02-04T00:00:00 ARD4303030 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 44959 Food and Beverage Tax 418400 State Comptroller 50 -45514.030 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44960 Food and Beverage Tax 418400 State Comptroller 50 -53913.950 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-02-04T00:00:00 ARD4302968 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 44961 Teaching Licensing Fees 427010 Education 700 -6845.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-02-04T00:00:00 ARD4303029 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 44962 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -160.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-04T00:00:00 ARD4303006 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 44963 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -606223.100 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-02-04T00:00:00 ARD4303023 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 44964 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -147.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44965 SPandR - Bank Ties 425789 Natural Resources 300 -270.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44966 Gift Shop Revenue 431435 Natural Resources 300 -754.960 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44967 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5020.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44968 SPandR - Dog Park Replacement Pa 425867 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44969 SPandR - Admission Gate OOS 425783 Natural Resources 300 -20520.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44970 DNR - Boat Rental Revenue 425467 Natural Resources 300 -2457.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44971 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -30.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 44972 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -1620.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44973 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -540.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44974 SPandR - Admission Gate In State 425782 Natural Resources 300 -100902.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44975 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -76900.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44976 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -13.480 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44977 SPandR - Dog Park WeeklyPass 425869 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44978 SPandR - Admin Rev 425858 Natural Resources 300 779.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44979 SPandR - CRS Group Camp 425801 Natural Resources 300 -20.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44980 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -678.800 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44981 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -626.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44982 SPandR - Fishing Tournament 425818 Natural Resources 300 -558.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44983 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -135.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44984 SPandR - Photography Fee 425836 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44985 SPandR - Bouys and Docks 425794 Natural Resources 300 -9080.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44986 DNR - CRS Campground Rev 425608 Natural Resources 300 -163732.440 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44987 SPandR - Ice Revenue 431466 Natural Resources 300 -401.250 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44988 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -678.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44989 DNR - Facility Rental Revenue 425653 Natural Resources 300 -125.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 44990 DNR Donations Revenue 463060 Natural Resources 300 -522.460 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 44991 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-05-18T00:00:00 ARD4372902 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 44992 Collection Agency Fees 427530 Transportation 800 82.620 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-18T00:00:00 ARD4372949 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 44993 HP Breakage 423613 Horse Racing Comm 265 -202.050 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-18T00:00:00 ARD4372911 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44994 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -2687.000 2016 General Government Publications 47070 State Dedicated Fund 2016-05-18T00:00:00 ARD4372937 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 44995 Ind Supp Fed Medicare A 422060 Veterans Home 570 -30.300 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-05-18T00:00:00 ARD4372935 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 44996 SPandR - Products Sold Revenue 431471 Natural Resources 300 -6663.950 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 44997 HP Breakage 423613 Horse Racing Comm 265 -1161.790 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-18T00:00:00 ARD4372911 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 44998 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-18T00:00:00 ARB4372816 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 44999 Riverboat Wagering Tax 415300 Revenue 90 -76081.900 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45000 Innkeeper's Tax 418500 Treasurer of State 48 -373.480 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-05-18T00:00:00 ARD4372839 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45001 Innkeeper's Tax 418500 Treasurer of State 48 -8.000 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-05-18T00:00:00 ARD4372839 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45002 Riverboat Wagering Tax 415300 Revenue 90 -392305.340 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45003 Admin. Fee 425197 Charter School Brd 704 -8129.000 2016 Education Charter School Board 43911 Private Grant Funds 2016-05-18T00:00:00 ARD4372946 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 45004 Riverboat Wagering Tax 415300 Revenue 90 -1405159.970 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45005 Tire Recycling 421660 Transportation 800 -952.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-18T00:00:00 BIL4372957 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45006 Victim Comp Penalties 452010 Criminal Justice Institute 32 -3920.770 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-05-18T00:00:00 ARD4372834 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 45007 Local Road and Street Tax 418890 Revenue 90 -34648.210 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45008 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -177660.340 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-05-18T00:00:00 ARD4372887 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 45009 DOR ISP Building Fee 427480 Budget Agency 57 -7650.750 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372887 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 45010 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -280136.560 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-05-18T00:00:00 ARD4372909 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 45011 Lost Key Fine 455101 Law Enforcement Training Brd 103 -10.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-18T00:00:00 ARD4372900 2024-10-12T00:00:00 Law Enforcement Academy 3290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 103 45012 Motor Carrier Surcharge Tax 414600 Revenue 90 -2463.810 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45013 Sales - Maint Services 430988 Ofc of Technology 67 -427.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-18T00:00:00 ARD4372889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 45014 Riverboat Wagering Tax 415300 Revenue 90 -567525.360 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45015 Title Insurance Enforcement Fu 423970 Insurance 210 -6550.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-05-18T00:00:00 ARD4372904 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45016 Mine Subsdnce Insur Premium 423960 Insurance 210 -129538.280 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-05-18T00:00:00 ARD4372904 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45017 Riverboat Wagering Tax 415300 Revenue 90 -552784.060 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45018 Real Estate Investigative 451140 Professional Licensing 250 -140.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-05-18T00:00:00 ARD4372907 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 45019 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -15.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-18T00:00:00 ARD4372900 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 45020 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372907 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45021 Appraiser Federal Fee 426031 Professional Licensing 250 -1200.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-05-18T00:00:00 ARD4372907 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45022 Amusement Entertainment Pmts 422510 Homeland Security 385 -367.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-18T00:00:00 ARD4372915 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45023 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -1302.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45024 Alcoholic Beverage Taxes 416100 Revenue 90 -177686.870 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45025 Riverboat Wagering Tax 415300 Revenue 90 -176552.740 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45026 SPandR - Daily Adm - Range 425805 Natural Resources 300 -14.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45027 Welfare Repayments 450510 FSSA Family Resources 500 -3932.880 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-18T00:00:00 ARD4372925 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45028 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -783.070 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45029 DESIGNATED DONATION 463050 Veterans Home 570 -6075.090 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-05-18T00:00:00 ARD4372935 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 45030 Aircraft License Excise Tax 413100 Revenue 90 47069.220 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45031 DOR UST Fees 427465 Environmental Management 495 -180.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-18T00:00:00 ARM4372818 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45032 Elevator Inspections 422620 Homeland Security 385 -240.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-18T00:00:00 ARD4372915 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45033 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45034 Gasoline use tax 412700 Transportation 800 0.390 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-18T00:00:00 ARD4372948 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45035 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -65.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45036 ID Breakage 423614 Horse Racing Comm 265 -1032.840 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-18T00:00:00 ARD4372911 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45037 LOCAL PROJECTS 464180 Transportation 800 -166005.900 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-05-18T00:00:00 BIL4372957 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 45038 Dental Compliance 451150 Professional Licensing 250 -5000.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-05-18T00:00:00 ARD4372907 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 45039 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -78908.620 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-05-18T00:00:00 ARD4372918 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 45040 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -50.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-05-18T00:00:00 ARD4372833 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 45041 ID Breakage 423614 Horse Racing Comm 265 -1032.840 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-18T00:00:00 ARD4372911 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45042 Hoosier Park Slot Tax 415410 Revenue 90 -569370.360 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45043 Riverboat Wagering Tax 415300 Revenue 90 -228661.130 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45044 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -9000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-18T00:00:00 BIL4372952 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45045 Auditor of State Fines 450310 Treasurer of State 48 -46640.830 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-05-18T00:00:00 ARD4372837 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 45046 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -187431.640 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45047 Examination Fee 422322 Financial Institutions 208 -1180.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-18T00:00:00 ARD4372903 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45048 STORMWATER 421188 Environmental Management 495 10.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-18T00:00:00 BIL4372952 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45049 Insurance Cmpny Examtn Fee 423930 Insurance 210 -250.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-18T00:00:00 ARD4372904 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45050 Occupational License Fee 422820 Gaming Comm 190 -972.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-05-18T00:00:00 ARD4372902 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45051 Water Testing Fees 423190 Indiana Dept of Health 400 -16.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-05-18T00:00:00 ARD4372916 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45052 Local Grant Revenue 443000 School for the Deaf 560 -7292.880 2016 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2016-05-18T00:00:00 ARD4372934 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 45053 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -3000.000 2016 Education DONATIONS 46420 State Dedicated Fund 2016-05-18T00:00:00 ARD4372934 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 45054 Emergency Planning Fees 427492 Revenue 90 -280.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-05-18T00:00:00 ARD4372898 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45055 Collection Agency Fees 427530 Transportation 800 -5.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-18T00:00:00 ARB4372829 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45056 Gasoline use tax 412700 Revenue 90 13.200 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45057 Welfare Repayments 450510 FSSA Family Resources 500 177506.020 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-18T00:00:00 ARM4372824 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45058 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-18T00:00:00 ARB4372816 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45059 Claims and Comp - Road Damage 472342 Transportation 800 1082.340 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-18T00:00:00 ARM4372830 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45060 Child Care Ministries 422540 Homeland Security 385 -300.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-18T00:00:00 ARD4372915 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45061 Controlled Substances Recovery 426450 Professional Licensing 250 -3570.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-05-18T00:00:00 ARD4372907 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45062 STORMWATER 421188 Environmental Management 495 10.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-18T00:00:00 ARM4372818 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45063 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-05-18T00:00:00 ARM4372818 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45064 ASBESTOS ACCREDITATION 421020 Environmental Management 495 900.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-18T00:00:00 ARM4372818 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45065 Accountant Investigative 451130 Professional Licensing 250 -90.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-05-18T00:00:00 ARD4372907 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 45066 Charity Gaming License Fee 422810 Gaming Comm 190 -82350.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-18T00:00:00 ARD4372902 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45067 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1071.400 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-05-18T00:00:00 ARD4372888 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45068 DOR UST Fees 427465 Environmental Management 495 180.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-18T00:00:00 ARM4372818 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45069 Extension Fees 420357 Law Enforcement Training Brd 103 -752.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-18T00:00:00 ARD4372900 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 45070 HR Service 439900 Personnel 70 -2777.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-18T00:00:00 ARD4372890 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 45071 Nonconsumer Settlements/Fees 450260 State Police 100 -13910.050 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-05-18T00:00:00 ARD4372899 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 45072 Veterans Home Resident Collect 428410 Veterans Home 570 -222850.950 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-05-18T00:00:00 ARD4372935 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 45073 Innkeeper's Tax 418500 Treasurer of State 48 -6.500 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-05-18T00:00:00 ARD4372839 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45074 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1201428.020 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-05-18T00:00:00 ARD4372930 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 45075 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -7208.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-05-18T00:00:00 ARD4372894 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 45076 Alcoholic Beverage Taxes 416100 Purdue University 760 -8368.170 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-05-18T00:00:00 ARD4372947 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 45077 Registration Fee Revenue 423260 Public Defender Council 610 -650.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-05-18T00:00:00 ARD4372937 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 45078 PRETREATMENT 421176 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-18T00:00:00 ARM4372818 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45079 Claims and Comp - Auto Damage 472340 Transportation 800 -144.460 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-18T00:00:00 BIL4372957 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45080 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -2967.410 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-18T00:00:00 ARD4372892 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 45081 Alcoholic Beverage Taxes 416100 Revenue 90 -73322.960 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45082 State Sales Tax 412010 Transportation 800 -21109.780 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-18T00:00:00 ARD4372948 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45083 Ind Supp Fed Medicare B 422061 Veterans Home 570 -699.420 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-05-18T00:00:00 ARD4372935 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 45084 State Sales Tax 412010 Transportation 800 -4977.100 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-18T00:00:00 ARD4372948 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45085 HP Breakage 423613 Horse Racing Comm 265 -1161.790 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-18T00:00:00 ARD4372911 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45086 Innkeeper's Tax 418500 Treasurer of State 48 -386.700 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-05-18T00:00:00 ARD4372839 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45087 Motor Carrier Fuel Tax 414400 Revenue 90 -13438.970 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45088 Gasoline Tax 414200 Revenue 90 -22016.460 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45089 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -241173.900 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-18T00:00:00 ARD4372892 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 45090 Riverboat Wagering Tax 415300 Revenue 90 -168452.710 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45091 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-05-18T00:00:00 ARD4372907 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45092 State Service Fee 452120 Economic Development Corp 260 -6579.090 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-05-18T00:00:00 ARD4372908 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 45093 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -2640.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-18T00:00:00 ARB4372816 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45094 Boiler Inspections 422610 Homeland Security 385 -2261.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-18T00:00:00 ARD4372915 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45095 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -9753.060 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-05-18T00:00:00 ARD4372920 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 45096 Training 439102 Transportation 800 -440.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-18T00:00:00 ARD4372949 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45097 State Seals 422680 Homeland Security 385 -1560.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-18T00:00:00 ARD4372915 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45098 Gasoline use tax 412700 Transportation 800 1.620 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-18T00:00:00 ARD4372948 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45099 Riverboat Wagering Tax 415300 Revenue 90 -952814.550 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45100 Riverboat Wagering Tax 415300 Revenue 90 -806556.710 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45101 DOR IDEM Fees 427470 Environmental Management 495 -3324.810 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-05-18T00:00:00 ARD4372921 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45102 IFSAC Fees 422630 Homeland Security 385 -40.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-18T00:00:00 ARD4372915 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45103 RealEstate FraudApp-Fees 429333 Attorney General 46 -140.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-05-18T00:00:00 ARD4372836 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45104 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1240.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-18T00:00:00 ARB4372813 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 45105 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -1900.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-18T00:00:00 ARD4372900 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 45106 Plan Review 422554 Homeland Security 385 -25762.670 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-18T00:00:00 ARD4372915 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45107 IRP Registration Fees 427420 Revenue 90 -4400247.740 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45108 Child Labor Law Penalties 450810 Labor 225 -550.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-05-18T00:00:00 ARD4372906 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 45109 ID Breakage 423614 Horse Racing Comm 265 -179.620 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-18T00:00:00 ARD4372911 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45110 Welfare Repayments 450510 FSSA Family Resources 500 -7307.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-18T00:00:00 ARB4373750 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45111 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1143.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45112 SPandR - Annual Permits 425787 Natural Resources 300 -176150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45113 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -9600.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-18T00:00:00 ARD4372915 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45114 Mtr Carrier (MF-620) 427445 Revenue 90 -5143.430 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45115 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45116 SPandR JIB Hoist Fee 425856 Natural Resources 300 -105.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45117 Riverboat Wagering Tax 415300 Revenue 90 -426200.650 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45118 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -5390.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-18T00:00:00 ARD4372903 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45119 Teaching Licensing Fees 427010 Education 700 -6365.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-05-18T00:00:00 ARD4372945 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 45120 Special Fuel Tax 414300 Transportation 800 -22016.460 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-18T00:00:00 ARD4372948 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45121 Veterans Home Resident Collect 428410 Veterans Home 570 -397065.530 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-05-18T00:00:00 ARD4372935 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 45122 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -210.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45123 Undesignated Donations 463280 State Police 100 22264.480 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-18T00:00:00 ARD4372899 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 45124 Low Lev Radiation Trans 422561 Homeland Security 385 -1900.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-05-18T00:00:00 ARD4372915 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45125 SPandR - Special Events 425857 Natural Resources 300 -75.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45126 Gasoline Tax 414200 Transportation 800 -43993.320 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-05-18T00:00:00 ARD4372948 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45127 Consumer Credit License Applic 422302 Financial Institutions 208 -2950.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-18T00:00:00 ARD4372903 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45128 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-05-18T00:00:00 ARD4372836 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45129 SPandR - CRS Shelter House 425803 Natural Resources 300 -110.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45130 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -26649.060 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45131 SPandR - CRS Cabins 425799 Natural Resources 300 -2959.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45132 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -69845.410 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-18T00:00:00 ARD4372932 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 45133 Claims and Comp - Road Damage 472342 Transportation 800 -37781.280 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-18T00:00:00 BIL4372957 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45134 Innkeeper's Tax 418500 Treasurer of State 48 -8.250 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2016-05-18T00:00:00 ARD4372839 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45135 Innkeeper's Tax 418500 Treasurer of State 48 -8.000 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2016-05-18T00:00:00 ARD4372839 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45136 Rntl of Prop - INDOT Rent 430191 Transportation 800 -15512.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-18T00:00:00 ARD4372949 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45137 Superload Escort Revenue 432105 State Police 100 -3640.280 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-18T00:00:00 ARD4372899 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 45138 Unemployment Tax 417810 IO0521Workforce Development 510 -142839.930 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-18T00:00:00 ARD4372932 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45139 Fireworks Displays 422572 Homeland Security 385 -414.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-18T00:00:00 ARD4372915 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45140 SPandR - Gasoline Revenue 431463 Natural Resources 300 -462.580 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45141 Court Administration Fee 424070 Supreme Court Admin 22 -275.000 2016 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-05-18T00:00:00 ARD4372833 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 45142 Gasoline Tax 414200 Revenue 90 -230974.850 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45143 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -111533.070 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-18T00:00:00 ARB4373753 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 45144 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -84136.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-05-18T00:00:00 ARD4372894 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 45145 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-18T00:00:00 ARB4372816 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45146 PRETREATMENT 421176 Environmental Management 495 35.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-18T00:00:00 BIL4372952 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45147 DNR - Firewood Revenue 431462 Natural Resources 300 -6028.230 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45148 Code Enforcement Plan Review 422555 Homeland Security 385 -1580.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-18T00:00:00 ARD4372915 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45149 Sale of State Property 430310 Administration 61 -16374.790 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-18T00:00:00 ARD4372888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45150 SPandR - Bike Rental 425790 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45151 Banner Permits 428132 Transportation 800 -840.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-18T00:00:00 ARD4372949 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45152 Indiana Downs Slot Tax 415420 Revenue 90 -716292.600 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45153 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45154 Sales - SFTY EDU TRAINING 430965 State Police 100 -267.680 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-05-18T00:00:00 ARD4372899 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 45155 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -163038.150 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-05-18T00:00:00 ARD4372838 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45156 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -450.030 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45157 SPandR - Retailer Commission 425841 Natural Resources 300 -709.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45158 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -7070.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45159 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -1436.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-05-18T00:00:00 ARD4372912 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45160 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-18T00:00:00 ARD4372900 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 45161 SPandR - Group Docks 425821 Natural Resources 300 -2265.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45162 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -43550.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45163 DNR - Campground Revenue 425451 Natural Resources 300 -2368.850 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45164 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -7461.620 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45165 SPandR - Falls Parking 425814 Natural Resources 300 -296.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45166 State Sales Tax 412010 Revenue 90 -171624.190 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45167 SPandR - Falls School (Entrance 425816 Natural Resources 300 -2023.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45168 Gasoline Tax 414200 Revenue 90 -42330.210 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45169 Special Fuel Tax 414300 Revenue 90 -2015.840 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-18T00:00:00 ARD4372895 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45170 Transfer 425174 Environmental Management 495 19463.940 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-05-18T00:00:00 ARD4372922 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45171 SPandR - Annual Horse Tag 425785 Natural Resources 300 -8240.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 ARD4372914 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45172 Independent Contractor Fees 428510 Worker's Comp Brd 220 -555.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-18T00:00:00 ARD4372905 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 45173 Food and Beverage Tax 418400 State Comptroller 50 -7058.100 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45174 Veterans Home Resident Collect 428410 Veterans Home 570 -87010.390 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-11-06T00:00:00 ARD4171579 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 45175 Motor Carrier Surcharge Tax 414600 Revenue 90 -3388.340 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45176 Training 439102 Transportation 800 -700.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-06T00:00:00 ARD4171587 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45177 Indiana Downs Slot Tax 415420 Revenue 90 -119153.090 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45178 Trip Permit (65%) 427446 Revenue 90 -812.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45179 HP Breakage 423613 Horse Racing Comm 265 -88.090 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-06T00:00:00 ARD4171561 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45180 Gasoline Tax 414200 Revenue 90 -912.300 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45181 DNR - Concessions Revenue 425452 Natural Resources 300 -588.190 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45182 DOR IDEM Fees 427470 Environmental Management 495 -2240.890 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-11-06T00:00:00 ARD4171568 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45183 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -2996.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45184 DNR - Firewood Revenue 431462 Natural Resources 300 -1908.640 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45185 Welfare Repayments 450510 FSSA Family Resources 500 60.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-06T00:00:00 ARD4171571 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45186 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -185.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45187 Plan Review 422554 Homeland Security 385 -2122.800 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-06T00:00:00 ARD4171565 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45188 Entomology - nursery dealers l 425434 Natural Resources 300 -9125.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45189 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-06T00:00:00 ARB4171490 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45190 Amusement Entertainment Pmts 422510 Homeland Security 385 -466.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-06T00:00:00 ARD4171565 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45191 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -12823.410 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-06T00:00:00 ARD4171547 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 45192 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-11-06T00:00:00 ARD4171568 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45193 Collection Agency Fees 427530 Transportation 800 12.980 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-06T00:00:00 ARD4171587 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45194 Food and Beverage Tax 418400 State Comptroller 50 -28273.850 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45195 SPandR - Annual Horse Tag 425785 Natural Resources 300 -20.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45196 Alcoholic Beverage Taxes 416100 Purdue University 760 -5915.090 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-11-06T00:00:00 ARD4171584 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 45197 FR - grain (corn, wheat) sale 431423 Natural Resources 300 -11678.490 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45198 Innkeeper's Tax 418500 Treasurer of State 48 -3612.290 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-11-06T00:00:00 ARD4171510 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45199 Sales - County Clothing 430982 Natural Resources 300 -80.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45200 Nonconsumer Settlements/Fees 450260 State Police 100 -1424.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-11-06T00:00:00 ARD4171550 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 45201 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-06T00:00:00 ARB4171490 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45202 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -1650.260 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-11-06T00:00:00 ARD4171566 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 45203 Child Care Ministries 422540 Homeland Security 385 -650.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-06T00:00:00 ARD4171565 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45204 Welfare Repayments 450510 FSSA Family Resources 500 681.820 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-06T00:00:00 ARD4171571 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45205 Mtr Carrier (MF-620) 427445 Revenue 90 -7326.540 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45206 Jeopardy Ass. Vol. 472990 Revenue 90 -155.780 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 45207 Riverboat Wagering Tax 415300 Revenue 90 -27167.350 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45208 Const Design Release VarnceFee 422530 Homeland Security 385 -6348.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-06T00:00:00 ARD4171565 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45209 Child Labor Law Penalties 450810 Labor 225 -450.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-11-06T00:00:00 ARD4171556 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 45210 Retaliatory Fees 423990 Insurance 210 -540.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-11-06T00:00:00 ARD4171554 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45211 Food and Beverage Tax 418400 State Comptroller 50 -5206.080 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45212 NONGAME FUND 464220 Natural Resources 300 -372.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-06T00:00:00 ARD4171562 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45213 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -17659.170 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-11-06T00:00:00 ARD4171568 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45214 Food and Beverage Tax 418400 State Comptroller 50 -558.190 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45215 Riverboat Wagering Tax 415300 Revenue 90 -123413.960 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45216 DNR - Copy Fee Revenue 425607 Natural Resources 300 -5.900 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45217 Hoosier Park Slot Tax 415410 Revenue 90 -106299.480 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45218 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-06T00:00:00 ARB4171490 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45219 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -240.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-11-06T00:00:00 ARD4171582 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 45220 Local Road and Street Tax 418890 Revenue 90 -1435.720 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45221 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -16526.960 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-11-06T00:00:00 ARD4171567 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 45222 Independent Contractor Fees 428510 Worker's Comp Brd 220 -810.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-11-06T00:00:00 ARD4171555 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 45223 Gasoline Tax 414200 Revenue 90 -9570.950 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45224 Trip Permit (35%) 427441 Revenue 90 -437.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45225 Alcoholic Beverage Taxes 416100 Revenue 90 -295066.250 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45226 FR - licensed timber buyers li 425614 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45227 State Sales Tax 412010 Revenue 90 -55484.070 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45228 Insurance Cmpny Examtn Fee 423930 Insurance 210 -22285.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-11-06T00:00:00 ARD4171554 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45229 Innkeeper's Tax 418500 Treasurer of State 48 -174597.320 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-11-06T00:00:00 ARD4171510 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45230 Riverboat Wagering Tax 415300 Revenue 90 -2235.040 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45231 Riverboat Wagering Tax 415300 Revenue 90 -61564.100 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45232 State Sales Tax 412010 Historical Bureau 735 -2.310 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-06T00:00:00 ARD4171583 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 45233 LOCAL PROJECTS 464180 Child Services 502 -3157.210 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-11-06T00:00:00 ARD4171575 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 45234 Program Income 441020 Adjutant General 110 -810.000 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-11-06T00:00:00 ARD4171551 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 45235 H/P - permit review revenue 425640 Natural Resources 300 -157.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45236 Food and Beverage Tax 418400 State Comptroller 50 -2.110 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45237 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-11-06T00:00:00 ARD4171511 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45238 Ind Supp Fed Medicare A 422060 Veterans Home 570 -2812.240 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-11-06T00:00:00 ARD4171579 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 45239 Water - Floodway Permits 425776 Natural Resources 300 -1000.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45240 Banner Permits 428132 Transportation 800 -70.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-06T00:00:00 ARD4171587 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45241 Food and Beverage Tax 418400 State Comptroller 50 -2912.500 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45242 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -40.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-11-06T00:00:00 ARD4171507 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 45243 Consumer Credit License Applic 422302 Financial Institutions 208 -7250.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-06T00:00:00 ARD4171553 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45244 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-06T00:00:00 ARD4171569 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45245 Boiler Inspections 422610 Homeland Security 385 -4941.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-06T00:00:00 ARD4171565 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45246 DESIGNATED DONATION 463050 Veterans Home 570 -931.570 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-11-06T00:00:00 ARD4171579 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 45247 Food and Beverage Tax 418400 State Comptroller 50 -7588.240 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45248 Food and Beverage Tax 418400 State Comptroller 50 -15354.710 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45249 FR - horse stall rental 425612 Natural Resources 300 -70.090 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45250 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -92666.850 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-11-06T00:00:00 ARD4171578 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45251 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9965.890 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45252 Unemployment Tax 417810 IO0521Workforce Development 510 -4402999.760 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-06T00:00:00 ARD4171578 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45253 Riverboat Wagering Tax 415300 Revenue 90 -50144.300 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45254 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2621.720 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45255 InsurAgts and Related Lic 423920 Insurance 210 -125180.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-11-06T00:00:00 ARD4171554 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45256 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2177055.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45257 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 45.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-11-06T00:00:00 ARD4172479 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 45258 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -63880.870 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-11-06T00:00:00 ARD4171576 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 45259 Gasoline use tax 412700 Transportation 800 -54.460 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-06T00:00:00 ARD4171585 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45260 Food and Beverage Tax 418400 State Comptroller 50 -3077.320 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45261 ID Breakage 423614 Horse Racing Comm 265 -113.740 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-06T00:00:00 ARD4171561 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45262 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -30.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45263 Water - dam inspection revenue 425771 Natural Resources 300 -84.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45264 Innkeeper's Tax 418500 Treasurer of State 48 -11738.450 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-11-06T00:00:00 ARD4171510 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45265 Innkeeper's Tax 418500 Treasurer of State 48 -38.630 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-11-06T00:00:00 ARD4171512 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45266 Food and Beverage Tax 418400 State Comptroller 50 -1884.890 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45267 Food and Beverage Tax 418400 State Comptroller 50 -1573.690 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45268 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -204.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-11-06T00:00:00 ARD4171554 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45269 Food and Beverage Tax 418400 State Comptroller 50 -6219.160 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45270 DNR - Boat Rental Revenue 425467 Natural Resources 300 -316.170 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45271 Food and Beverage Tax 418400 State Comptroller 50 -3213.050 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45272 N/P - book/directory sales 431445 Natural Resources 300 -90.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45273 O/I - Sale/Public Property 431454 Natural Resources 300 -2.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45274 FandW - POS vendor license sales 425458 Natural Resources 300 -1139.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45275 Innkeeper's Tax 418500 Treasurer of State 48 -9766.670 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-11-06T00:00:00 ARD4171510 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45276 Gasoline use tax 412700 Transportation 800 -231.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-06T00:00:00 ARD4171585 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45277 FandW - License Agent Revenue 425482 Natural Resources 300 -23.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45278 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -45.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45279 Food and Beverage Tax 418400 State Comptroller 50 -1920.570 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45280 State Sales Tax 412010 Transportation 800 -1619.310 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-06T00:00:00 ARD4171585 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45281 Gasoline Tax 414200 Revenue 90 -1754.040 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45282 Food and Beverage Tax 418400 State Comptroller 50 -2806.240 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45283 HP Breakage 423613 Horse Racing Comm 265 -88.090 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-06T00:00:00 ARD4171561 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45284 Welfare Repayments 450510 FSSA Family Resources 500 -231.770 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-06T00:00:00 ARD4171570 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45285 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -9446.340 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-11-06T00:00:00 ARD4171544 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 45286 Riverboat Wagering Tax 415300 Revenue 90 -7036.580 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45287 Alcoholic Beverage Taxes 416100 Revenue 90 -30693.760 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45288 Elevator Inspections 422620 Homeland Security 385 -14820.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-06T00:00:00 ARD4171565 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45289 O/I - Fines/Penalties 451021 Natural Resources 300 -500.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 45290 Riverboat Wagering Tax 415300 Revenue 90 -23336.720 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45291 Food and Beverage Tax 418400 State Comptroller 50 -15898.010 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45292 DNR - Gate Admissions Rev 425611 Natural Resources 300 -3490.050 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45293 Auditor of State Fines 450310 Treasurer of State 48 -268246.010 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-11-06T00:00:00 ARD4171509 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 45294 HP Breakage 423613 Horse Racing Comm 265 -15.320 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-06T00:00:00 ARD4171561 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45295 Food and Beverage Tax 418400 State Comptroller 50 -908.300 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45296 ID Breakage 423614 Horse Racing Comm 265 -19.770 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-06T00:00:00 ARD4171561 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45297 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-06T00:00:00 ARB4171490 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45298 Mine Subsdnce Insur Premium 423960 Insurance 210 -137016.510 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-11-06T00:00:00 ARD4171554 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45299 DNR Donations Revenue 463060 Natural Resources 300 -6.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45300 DNR - CRS Campground Rev 425608 Natural Resources 300 -3265.640 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45301 Food and Beverage Tax 418400 State Comptroller 50 -4110.450 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45302 Cellular Tower Fees 428128 Transportation 800 -3914.310 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-06T00:00:00 ARD4171587 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45303 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -35.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45304 Ind Supp Fed Medicare B 422061 Veterans Home 570 -5332.840 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-11-06T00:00:00 ARD4171579 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 45305 Emergency Planning Fees 427492 Revenue 90 -472.010 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45306 Motor Carrier Fuel Tax 414400 Revenue 90 -18481.870 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45307 IRP Registration Fees 427420 Revenue 90 -7619.210 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45308 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -80245.220 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-06T00:00:00 ARD4171547 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 45309 DNR - Timber Sale Revenue 431432 Natural Resources 300 -11999.700 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45310 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-06T00:00:00 ARM4171491 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45311 DNR - Campground Revenue 425451 Natural Resources 300 -3956.730 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45312 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -1099.990 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-11-06T00:00:00 ARD4171582 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 45313 GIFT SHOP 432100 Natural Resources 300 -15.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45314 Food and Beverage Tax 418400 State Comptroller 50 -10475.530 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45315 Title Insurance Enforcement Fu 423970 Insurance 210 -138938.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-11-06T00:00:00 ARD4171554 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45316 Food and Beverage Tax 418400 State Comptroller 50 -307990.640 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45317 ID Breakage 423614 Horse Racing Comm 265 -113.740 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-06T00:00:00 ARD4171561 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45318 Riverboat Wagering Tax 415300 Revenue 90 -24407.650 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45319 Motor Carrier Fuel Tax 414400 Revenue 90 -7691.170 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45320 DNR Sale of Publications 431456 Natural Resources 300 -19.950 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45321 Local Building Office Fees 422552 Homeland Security 385 -6292.150 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-06T00:00:00 ARD4171565 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45322 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -71.100 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-11-06T00:00:00 ARD4171559 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 45323 Special Fuel Tax 414300 Revenue 90 -2772.280 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45324 Innkeeper's Tax 418500 Treasurer of State 48 -603.760 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-11-06T00:00:00 ARD4171510 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45325 FandW - Online Revenue 425457 Natural Resources 300 -459.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45326 Riverboat Wagering Tax 415300 Revenue 90 -201249.660 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45327 Innkeeper's Tax 418500 Treasurer of State 48 -41125.070 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-11-06T00:00:00 ARD4171510 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45328 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45329 O/I - Map Sales 431453 Natural Resources 300 -865.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45330 Gasoline use tax 412700 Revenue 90 -1877.950 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45331 Claims and Comp - Road Damage 472342 Transportation 800 -656.430 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-06T00:00:00 ARD4171585 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45332 Riverboat Wagering Tax 415300 Revenue 90 -71472.640 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45333 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-06T00:00:00 ARB4171490 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45334 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45335 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -59809.630 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-11-06T00:00:00 ARD4171578 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 45336 Food and Beverage Tax 418400 State Comptroller 50 -10211.100 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45337 Special Fuel Tax 414300 Transportation 800 -912.300 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-06T00:00:00 ARD4171585 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45338 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -355.500 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45339 Gasoline Tax 414200 Transportation 800 -1822.960 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-11-06T00:00:00 ARD4171585 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45340 Food and Beverage Tax 418400 State Comptroller 50 -19857.590 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45341 FR - annual horse tag revenue 425601 Natural Resources 300 -80.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45342 Aircraft License Excise Tax 413100 Revenue 90 -306.350 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45343 Superload Escort Revenue 432105 State Police 100 -6253.320 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-11-06T00:00:00 ARD4171550 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 45344 State Seals 422680 Homeland Security 385 -4875.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-06T00:00:00 ARD4171565 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45345 Food and Beverage Tax 418400 State Comptroller 50 -1081.340 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45346 FR - shelterhouse revenue 425626 Natural Resources 300 -72.060 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45347 Food and Beverage Tax 418400 State Comptroller 50 -38320.610 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45348 Publication and Book Sales 431120 Historical Bureau 735 -32.950 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-06T00:00:00 ARD4171583 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 45349 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-11-06T00:00:00 ARD4171568 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45350 Producer Premium 428622 Treasurer of State 48 -818511.620 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-11-06T00:00:00 ARD4171508 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45351 Accreditation Renewal 423320 IO0521Workforce Development 510 -1000.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-11-06T00:00:00 ARD4171578 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 45352 Food and Beverage Tax 418400 State Comptroller 50 -6840.020 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-11-06T00:00:00 ARD4171521 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45353 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -6025.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-11-06T00:00:00 ARD4171554 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45354 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -2400.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-11-06T00:00:00 ARD4171554 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45355 State Sales Tax 412010 Transportation 800 -6890.630 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-06T00:00:00 ARD4171585 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45356 Riverboat Wagering Tax 415300 Revenue 90 -129245.950 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45357 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1416.950 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-11-06T00:00:00 ARD4171548 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45358 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-11-06T00:00:00 ARD4171569 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45359 Claims and Comp - Road Damage 472342 Transportation 800 73.570 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-06T00:00:00 ARD4171587 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45360 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -243650.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-06T00:00:00 ARD4171553 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45361 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -14205.970 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-11-06T00:00:00 ARD4171510 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45362 TOS Unidentified Funds 401150 Treasurer of State 48 7315.230 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-11-06T00:00:00 ARD4171513 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 45363 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-06T00:00:00 ARM4171491 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45364 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-11-06T00:00:00 ARD4171512 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45365 DNR - Cabin Revenue 425605 Natural Resources 300 -220.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45366 Child Support Bureau Annual Fe 424200 Child Services 502 -249.580 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-06T00:00:00 ARD4171575 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 45367 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -981598.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-11-06T00:00:00 ARD4171554 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45368 OandG - revenue for reports supp 431450 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45369 Innkeeper's Tax 418500 Treasurer of State 48 -326.660 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-11-06T00:00:00 ARD4171510 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45370 IHT - Forestry - public donati 463276 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45371 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -180.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-11-06T00:00:00 ARD4171564 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 45372 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-11-06T00:00:00 ARD4171563 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45373 Welfare Repayments 450510 FSSA Family Resources 500 2469.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-06T00:00:00 ARM4171495 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45374 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -15209.420 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-06T00:00:00 ARB4172396 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 45375 Claims and Comp - Road Damage 472342 Transportation 800 -6301.870 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-06T00:00:00 BIL4171596 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45376 Collection Agency Fees 427530 Transportation 800 35.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-06T00:00:00 ARM4171499 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45377 Collection Agency Fees 427530 Transportation 800 -185.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-06T00:00:00 ARB4171498 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45378 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-06T00:00:00 BIL4171591 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45379 Food and Beverage Tax 418400 State Comptroller 50 -117895.580 2016 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2015-11-06T00:00:00 ARD4171517 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45380 Agri Licensing Fees 428620 Agriculture 36 -6550.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-11-06T00:00:00 ARD4171506 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 45381 CD Interest Income 429650 Arts Comm 705 -4299.750 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-03-29T00:00:00 ARD4338161 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 45382 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -179488.280 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-29T00:00:00 ARD4338115 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 45383 Trip Permit (65%) 427446 Revenue 90 -812.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45384 ANNUAL - MSOP FEES 421014 Environmental Management 495 -200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-29T00:00:00 BIL4338168 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45385 FR - special event permit reve 425627 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45386 REGULAR COST RECOVERY 421114 Environmental Management 495 -21.210 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-03-29T00:00:00 ARB4338055 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45387 State Sales Tax 412010 Revenue 90 -23978.030 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45388 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-03-29T00:00:00 ARD4338162 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 45389 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -9290.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-29T00:00:00 ARD4338127 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45390 CD Interest Income 429650 Lieutenant Governor's Office 38 -1274.000 2016 General Government Lt Gov DOEn Fund 60210 Federal Funds 2016-03-29T00:00:00 ARD4338069 2024-10-12T00:00:00 Department Of Energy 8081 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 45391 SPandR - Annual Permits 425787 Natural Resources 300 -26878.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45392 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 3187.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-29T00:00:00 BIL4338168 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45393 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-29T00:00:00 ARM4338056 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45394 Riverboat Wagering Tax 415300 Revenue 90 -109342.440 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45395 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -300.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-03-29T00:00:00 ARD4338124 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45396 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -894136.000 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-03-29T00:00:00 ARD4338151 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 45397 ID Breakage 423614 Horse Racing Comm 265 -369.970 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-29T00:00:00 ARD4338131 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45398 Riverboat Wagering Tax 415300 Revenue 90 -832623.980 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45399 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-29T00:00:00 ARB4338055 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45400 Special Fuel Tax 414300 Revenue 90 -825.190 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45401 Sale of Surplus Materials 430630 Transportation 800 -680.330 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-29T00:00:00 ARD4338165 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45402 CD Interest Income 429650 Natural Resources 300 -2548.000 2016 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2016-03-29T00:00:00 ARD4338134 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45403 Motor Carrier Fuel Tax 414400 Revenue 90 -5501.200 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45404 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -408.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-03-29T00:00:00 ARD4338137 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45405 FandW - License Agent Revenue 425482 Natural Resources 300 -3.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45406 Motor Carrier Surcharge Tax 414600 Revenue 90 -1291251.020 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45407 State Sales Tax 412010 Transportation 800 -2949.280 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-29T00:00:00 ARD4338164 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45408 Gasoline use tax 412700 Transportation 800 -2397.560 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-29T00:00:00 ARD4338164 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45409 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -807608.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45410 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -330.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45411 Riverboat Wagering Tax 415300 Revenue 90 -279013.990 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45412 Mtr Carrier Sur 427439 Revenue 90 -6527991.260 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45413 Publication and Book Sales 431120 Election Division 63 -900.000 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-03-29T00:00:00 ARD4338114 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 63 45414 Controlled Substances Recovery 426450 Professional Licensing 250 -960.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-03-29T00:00:00 ARD4338128 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 45415 OandG - Environmental Annual Wel 425731 Natural Resources 300 -150.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45416 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -29050.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-03-29T00:00:00 ARD4338127 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45417 Government Interest Income 429660 Natural Resources 300 -5081.110 2016 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2016-03-29T00:00:00 ARD4338134 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45418 DNR - Restitution 451045 Natural Resources 300 -75.000 2016 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Cigarette Tax 3980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 45419 FR - shelterhouse revenue 425626 Natural Resources 300 -268.330 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45420 Riverboat Wagering Tax 415300 Revenue 90 -73997.810 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45421 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-03-29T00:00:00 ARD4338112 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 45422 Alcoholic Beverage Taxes 416100 Revenue 90 -9179.300 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45423 Riverboat Wagering Tax 415300 Revenue 90 -290937.710 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45424 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45425 Alcoholic Beverage Taxes 416100 Purdue University 760 -1172.120 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338163 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 45426 State Forfeitures/Restitutions 461051 State Police 100 -2170.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-03-29T00:00:00 ARD4338120 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 45427 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45428 Transfer 425174 Environmental Management 495 -13860.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-03-29T00:00:00 ARD4338145 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45429 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -26.170 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45430 Degree Application 423322 Comm for Higher Education 719 -300.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-03-29T00:00:00 ARD4338162 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 45431 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-03-29T00:00:00 ARD4338162 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 45432 Poli Subdiv Ctstrphc Liab Prem 423980 Insurance 210 -241578.000 2016 Public Safety IPSRM-BASIC 50910 State Dedicated Fund 2016-03-29T00:00:00 ARD4338124 2024-10-12T00:00:00 Ipsrm - Basic 6290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45433 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -132219.720 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-29T00:00:00 ARD4338111 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 45434 Motor Carrier Fuel Tax 414400 Revenue 90 -550.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45435 Ind Supp Fed Medicare A 422060 Richmond State Hospital 440 -6103.590 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-03-29T00:00:00 ARD4338143 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 45436 State Service Fee 452120 Administration 61 -200.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-03-29T00:00:00 ARD4338112 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 45437 Cellular Tower Fees 428128 Transportation 800 -21676.790 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-29T00:00:00 ARD4338165 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45438 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -187500.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-29T00:00:00 ARB4338055 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45439 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -14025.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45440 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -139491.840 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45441 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-29T00:00:00 ARM4338056 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45442 Grant Revenue from IFA 443500 Environmental Management 495 -149717.460 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-03-29T00:00:00 ARD4338145 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 45443 Riverboat Wagering Tax 415300 Revenue 90 -404898.990 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45444 DNR Sale of Publications 431456 Natural Resources 300 -24.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45445 Alcoholic Beverage Taxes 416100 Revenue 90 -21997.870 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45446 Admin. Fee 425197 Charter School Brd 704 -3145.610 2016 Education Charter School Board 43911 Private Grant Funds 2016-03-29T00:00:00 ARD4338160 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 45447 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 -1080.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-29T00:00:00 ARB4338055 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45448 LABORATORY COSTS 421102 Toxicology 115 -2240.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-03-29T00:00:00 ARD4338121 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 45449 Unemployment Tax 417810 IO0521Workforce Development 510 -1012856.120 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-29T00:00:00 ARD4338153 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45450 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -546.250 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-03-29T00:00:00 ARD4338139 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 45451 CD Interest Income 429650 Treasurer of State 48 -1061.670 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-03-29T00:00:00 ARD4338071 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45452 RealEstate FraudApp-Fees 429333 Attorney General 46 -70.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-03-29T00:00:00 ARD4338070 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45453 FandW - Direct Donations Revenue 463270 Natural Resources 300 -10000.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45454 Welfare Repayments 450510 FSSA Family Resources 500 -9202.210 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-29T00:00:00 ARB4338747 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45455 Welfare Repayments 450510 FSSA Family Resources 500 36445.540 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-29T00:00:00 ARM4338060 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45456 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -9844.920 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-03-29T00:00:00 ARD4338140 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 45457 FandW - Additional Tags Block of 425462 Natural Resources 300 -835.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45458 ID Breakage 423614 Horse Racing Comm 265 -369.970 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-29T00:00:00 ARD4338131 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45459 Indiana Downs Slot Tax 415420 Revenue 90 -488023.860 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45460 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -3675.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45461 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1065.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45462 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -214.430 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-29T00:00:00 ARD4338115 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 45463 HP Breakage 423613 Horse Racing Comm 265 -479.820 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-29T00:00:00 ARD4338131 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45464 Local Road and Street Tax 418890 Revenue 90 -1.750 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45465 O/I - Fines/Penalties 451021 Natural Resources 300 -100.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 45466 Government Interest Income 429660 Treasurer of State 48 -2500.000 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-03-29T00:00:00 ARD4338071 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45467 Teaching Licensing Fees 427010 Education 700 -7035.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-03-29T00:00:00 ARD4338159 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 45468 Innkeeper's Tax 418500 Treasurer of State 48 -3.820 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-03-29T00:00:00 ARD4338075 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45469 Entomology - nursery dealers l 425434 Natural Resources 300 -350.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45470 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -1864.800 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-03-29T00:00:00 ARD4338147 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 45471 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 -884.720 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-03-29T00:00:00 ARD4338146 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 45472 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-29T00:00:00 ARB4338055 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45473 FandW - Direct Donations Revenue 463270 Natural Resources 300 -31351.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45474 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1100.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-03-29T00:00:00 ARD4338137 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45475 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -181356.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-03-29T00:00:00 ARD4338116 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 45476 Charity Gaming Excise Tax 415100 Gaming Comm 190 -60274.380 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-29T00:00:00 ARD4338122 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 45477 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -6815.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-29T00:00:00 ARD4338124 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45478 Gasoline Tax 414200 Revenue 90 -2.140 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45479 FR - post and pole revenue 431426 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45480 MINOR SEMI-PUBLIC 421160 Environmental Management 495 900.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-29T00:00:00 BIL4338168 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45481 Government Interest Income 429660 Natural Resources 300 -2500.000 2016 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-03-29T00:00:00 ARD4338134 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45482 Sales - WAR SURPLUS 430986 Administration 61 -150.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-03-29T00:00:00 ARD4338112 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45483 Gasoline Tax 414200 Revenue 90 -1.110 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45484 Child Labor Law Penalties 450810 Labor 225 -5925.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-03-29T00:00:00 ARD4338126 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 45485 FR - Golden Age Passport permi 425615 Natural Resources 300 -600.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45486 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -18.750 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-03-29T00:00:00 ARD4338130 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 45487 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -66841.110 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-29T00:00:00 ARB4338750 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 45488 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-29T00:00:00 ARB4338055 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45489 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -11050.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45490 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -244.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-03-29T00:00:00 ARD4338067 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 45491 DNR - Service Charges 425420 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45492 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -100.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-29T00:00:00 ARD4338127 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45493 Innkeeper's Tax 418500 Treasurer of State 48 -48.750 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-03-29T00:00:00 ARD4338075 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45494 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -155.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-29T00:00:00 ARD4338127 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45495 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -1586.850 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-03-29T00:00:00 ARD4338143 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 45496 DNR - Firewood Revenue 431462 Natural Resources 300 -120.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45497 Hoosier Park Slot Tax 415410 Revenue 90 -477264.580 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45498 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45499 Welfare Repayments 450510 FSSA Family Resources 500 -122.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-29T00:00:00 ARD4338148 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45500 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -6800.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-29T00:00:00 ARD4338127 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45501 HP Breakage 423613 Horse Racing Comm 265 -83.450 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-29T00:00:00 ARD4338131 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45502 MAJOR SEMI-PUBLIC 421151 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-29T00:00:00 ARM4338056 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45503 Training 439102 Transportation 800 -2400.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-29T00:00:00 ARD4338165 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45504 REGULAR COST RECOVERY 421114 Environmental Management 495 21.210 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-03-29T00:00:00 ARM4338056 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45505 FandW - Direct Donations Revenue 463270 Natural Resources 300 -38.200 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45506 Water - Floodway Permits 425776 Natural Resources 300 -250.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45507 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8973.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-03-29T00:00:00 ARD4338116 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 45508 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -20.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45509 Vital Record Special Studies 423185 Indiana Dept of Health 400 -41049.540 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-03-29T00:00:00 ARD4338137 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45510 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -19832.950 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45511 Accountant Investigative 451130 Professional Licensing 250 -120.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-03-29T00:00:00 ARD4338128 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 45512 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -500.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45513 CD Interest Income 429650 Ofc of Energy Development 266 -477.750 2016 General Government BUSINESS/AG REVOLVING FUND 44910 State Dedicated Fund 2016-03-29T00:00:00 ARD4338132 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 266 45514 Trip Permit (35%) 427441 Revenue 90 -437.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45515 Inspection Fee 423326 IO0521Workforce Development 510 -58.530 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-03-29T00:00:00 BIL4338173 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 45516 Finger Print Fee 422326 Gaming Comm 190 -111.000 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-03-29T00:00:00 ARD4338123 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45517 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2120.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45518 Welfare Repayments 450510 FSSA Family Resources 500 -4595.630 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-29T00:00:00 ARD4338148 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45519 Copies and Report Fees 420360 State Police 100 -75.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-03-29T00:00:00 ARD4338120 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 45520 Aircraft License Excise Tax 413100 Revenue 90 -55.450 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45521 InsurAgts and Related Lic 423920 Insurance 210 -280752.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-29T00:00:00 ARD4338124 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45522 Banner Permits 428132 Transportation 800 -1445.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-29T00:00:00 ARD4338165 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45523 FR - UPS nursery revenue 431434 Natural Resources 300 -3380.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45524 Government Interest Income 429660 State Comptroller 50 -3490.500 2016 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338079 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 45525 Real Estate Investigative 451140 Professional Licensing 250 -70.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-03-29T00:00:00 ARD4338128 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 45526 Motor Carrier Surcharge Tax 414600 Revenue 90 -1008.550 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45527 TOS Unidentified Funds 401150 Treasurer of State 48 -2251670.800 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-03-29T00:00:00 ARD4338071 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 45528 ID Breakage 423614 Horse Racing Comm 265 -64.340 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-29T00:00:00 ARD4338131 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45529 ANNUAL - TITLE V FEES 421018 Environmental Management 495 185625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-29T00:00:00 BIL4338168 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45530 Training 439102 Transportation 800 -1150.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-03-29T00:00:00 ARD4338165 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45531 Occupational License Fee 422820 Gaming Comm 190 -689.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-03-29T00:00:00 ARD4338123 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45532 Special Fuel Tax 414300 Revenue 90 456629.940 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45533 Gasoline use tax 412700 Revenue 90 -82674.480 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45534 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3850.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-29T00:00:00 ARD4338127 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45535 State Sales Tax 412010 Transportation 800 -695.360 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-29T00:00:00 ARD4338164 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45536 DNR - Campground Revenue 425451 Natural Resources 300 -1287.630 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45537 DOR IDEM Fees 427470 Environmental Management 495 -849.890 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-03-29T00:00:00 ARD4338144 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45538 Sle of Per Prop - Surplus Prop 430420 Administration 61 -8762.540 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-03-29T00:00:00 ARD4338112 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45539 Special Fuel Tax 414300 Transportation 800 -1.110 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-29T00:00:00 ARD4338164 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45540 ANNUAL - TITLE V FEES 421018 Environmental Management 495 93398.230 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-29T00:00:00 ARM4338056 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45541 FR - handling fee (nursery) re 425617 Natural Resources 300 -2830.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45542 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -694.530 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-03-29T00:00:00 ARD4338072 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45543 CD Interest Income 429650 Natural Resources 300 -2388.750 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-03-29T00:00:00 ARD4338134 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45544 Gasoline Tax 414200 Transportation 800 -2.220 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-03-29T00:00:00 ARD4338164 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45545 Government Interest Income 429660 Natural Resources 300 -5960.000 2016 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-03-29T00:00:00 ARD4338134 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45546 Motor Carrier Surcharge Tax 414600 Revenue 90 -6527991.260 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45547 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45548 FR - nursery seedling revenue 431424 Natural Resources 300 -46346.920 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45549 Riverboat Wagering Tax 415300 Revenue 90 -40169.020 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45550 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-29T00:00:00 ARD4338127 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45551 LOCAL PROJECTS 464180 Child Services 502 -2903.800 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-29T00:00:00 ARD4338150 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 45552 O/I - Map Sales 431453 Natural Resources 300 -60.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45553 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45554 Claims and Comp - Road Damage 472342 Transportation 800 -59354.290 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-29T00:00:00 BIL4338174 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45555 Collection Agency Fees 427530 Transportation 800 -95.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-29T00:00:00 ARB4338063 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45556 Adoption Fees 423020 Indiana Dept of Health 400 -1670.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-03-29T00:00:00 ARD4338137 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45557 Superload Escort Revenue 432105 State Police 100 -1830.640 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-29T00:00:00 ARD4338120 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 45558 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -4275.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45559 Government Interest Income 429660 Natural Resources 300 -2993.060 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-03-29T00:00:00 ARD4338134 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45560 Riverboat Wagering Tax 415300 Revenue 90 -87431.350 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45561 FR - annual horse tag revenue 425601 Natural Resources 300 -1500.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45562 Riverboat Wagering Tax 415300 Revenue 90 -316708.810 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45563 Riverboat Wagering Tax 415300 Revenue 90 -64934.800 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45564 Gasoline Tax 414200 Revenue 90 -11.670 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45565 Riverboat Wagering Tax 415300 Revenue 90 -281593.870 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45566 Mtr Carrier (MF-620) 427445 Revenue 90 75812.950 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-29T00:00:00 ARD4338117 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45567 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1050.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45568 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -96.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338124 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45569 FandW - Online Revenue 425457 Natural Resources 300 -36133.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45570 Boxing License Fees 426080 Gaming Comm 190 -1650.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-03-29T00:00:00 ARD4338123 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45571 Government Interest Income 429660 Indiana Dept of Health 400 -2500.000 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-03-29T00:00:00 ARD4338136 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45572 FR - annual permit revenue - R 425603 Natural Resources 300 -750.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45573 Charity Gaming License Fee 422810 Gaming Comm 190 -1375.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-29T00:00:00 ARD4338123 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45574 Government Interest Income 429660 State Police 100 -11305.560 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-03-29T00:00:00 ARD4338119 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 45575 DNR - Concessions Revenue 425452 Natural Resources 300 -680.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45576 HP Breakage 423613 Horse Racing Comm 265 -479.820 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-29T00:00:00 ARD4338131 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45577 FandW - POS vendor license sales 425458 Natural Resources 300 -83.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45578 DNR - Cabin Revenue 425605 Natural Resources 300 -1395.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45579 Sales of State Land 430210 Transportation 800 -28888.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-29T00:00:00 ARD4338165 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45580 STORMWATER 421188 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-29T00:00:00 ARB4338055 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45581 Offender Medical Copayments 420830 Correction 615 -1262.510 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-03-29T00:00:00 ARD4338155 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 45582 Gasoline use tax 412700 Transportation 800 -10168.940 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-29T00:00:00 ARD4338164 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45583 Independent Contractor Fees 428510 Worker's Comp Brd 220 -585.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-29T00:00:00 ARD4338125 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 45584 Government Interest Income 429660 Natural Resources 300 -12500.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-03-29T00:00:00 ARD4338134 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45585 SPandR - Products Sold Revenue 431471 Natural Resources 300 -150.150 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-03-29T00:00:00 ARD4338135 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45586 STORMWATER 421188 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-29T00:00:00 ARM4338056 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45587 Insurance Cmpny Examtn Fee 423930 Insurance 210 -200.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-29T00:00:00 ARD4338124 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45588 Food and Beverage Tax 418400 State Comptroller 50 -9595.560 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45589 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45590 Riverboat Wagering Tax 415300 Revenue 90 -31183.140 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45591 Water - well drillers license 425774 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45592 DOR UST Fees 427465 Environmental Management 495 -221.740 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-03-11T00:00:00 ARD4327648 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45593 Consumer Restitution 450220 Attorney General 46 -200.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-03-11T00:00:00 ARD4327574 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 45594 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-11T00:00:00 BIL4327671 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45595 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45596 Motor Carrier Permit Fees 427440 Revenue 90 -530.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45597 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -321793.820 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45598 Heritage Trust Fees 425387 Natural Resources 300 0.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45599 Riverboat Wagering Tax 415300 Revenue 90 -234303.900 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45600 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -47450.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-03-11T00:00:00 ARD4327634 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45601 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -123883.480 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-03-11T00:00:00 ARD4327648 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45602 TITLE V 421044 Environmental Management 495 -31000.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-11T00:00:00 BIL4327671 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45603 Indiana Downs Slot Tax 415420 Revenue 90 -143250.860 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45604 Motor Carrier Fuel Tax 414400 Revenue 90 -23751.660 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45605 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-11T00:00:00 BIL4327671 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45606 Food and Beverage Tax 418400 State Comptroller 50 -66905.430 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45607 ID Breakage 423614 Horse Racing Comm 265 -13.250 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-11T00:00:00 ARD4327637 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45608 State Sales Tax 412010 Transportation 800 -1452.860 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-11T00:00:00 ARD4327665 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45609 Gasoline Tax 414200 Transportation 800 11592.480 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-03-11T00:00:00 ARD4327665 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45610 Local Road and Street Tax 418890 Revenue 90 9129.990 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45611 O/I - Fines/Penalties 451021 Natural Resources 300 -9350.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 45612 Gasoline Tax 414200 Revenue 90 60863.110 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45613 HP Breakage 423613 Horse Racing Comm 265 -14.660 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-11T00:00:00 ARD4327637 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45614 DNR - Restitution 451045 Natural Resources 300 -75.000 2016 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Cigarette Tax 3980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 45615 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -8.910 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-03-11T00:00:00 ARD4327576 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45616 Jeopardy Ass. Vol. 472990 Revenue 90 -298.000 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 45617 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -51743.660 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45618 Motor Carrier Surcharge Tax 414600 Revenue 90 -4354.460 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45619 Food and Beverage Tax 418400 State Comptroller 50 -7387.780 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45620 FESOP FEES 421030 Environmental Management 495 -3750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-11T00:00:00 BIL4327671 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45621 Food and Beverage Tax 418400 State Comptroller 50 -413177.030 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45622 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-03-11T00:00:00 ARD4327574 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 45623 Trip Permit (35%) 427441 Revenue 90 -3605.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45624 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -510.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-11T00:00:00 ARD4327634 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45625 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -4467.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45626 Claims and Comp - Road Damage 472342 Transportation 800 -14883.590 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-11T00:00:00 ARD4327665 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45627 ANNUAL - TITLE V FEES 421018 Environmental Management 495 2111.360 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-11T00:00:00 BIL4327671 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45628 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-11T00:00:00 ARB4327555 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45629 Superload Escort Revenue 432105 State Police 100 -10469.700 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-11T00:00:00 ARD4327624 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 45630 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7356.920 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45631 Gasoline Tax 414200 Revenue 90 11154.240 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45632 Food and Beverage Tax 418400 State Comptroller 50 -1300.670 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45633 Riverboat Wagering Tax 415300 Revenue 90 -508577.720 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45634 State Forfeitures/Restitutions 461051 State Police 100 -910.080 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-03-11T00:00:00 ARD4327624 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 45635 Mtr Carrier (MF-620) 427445 Revenue 90 -2523.230 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45636 Food and Beverage Tax 418400 State Comptroller 50 -520.260 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45637 Riverboat Wagering Tax 415300 Revenue 90 -159047.240 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45638 Innkeeper's Tax 418500 Treasurer of State 48 -95.240 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-03-11T00:00:00 ARD4327576 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45639 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45640 Gasoline use tax 412700 Transportation 800 -2771.720 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-11T00:00:00 ARD4327665 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45641 Innkeeper's Tax 418500 Treasurer of State 48 -4317.320 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-03-11T00:00:00 ARD4327576 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45642 Riverboat Wagering Tax 415300 Revenue 90 -12397.810 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45643 Water - dam inspection revenue 425771 Natural Resources 300 -1500.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45644 Food and Beverage Tax 418400 State Comptroller 50 -1315.380 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45645 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45646 Food and Beverage Tax 418400 State Comptroller 50 -2218.900 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45647 Copies and Report Fees 420360 State Police 100 -30.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-03-11T00:00:00 ARD4327624 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 45648 State Forfeitures/Restitutions 461051 State Police 100 -4420.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-03-11T00:00:00 ARD4327624 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 45649 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45650 OandG - Drilling Permit Fees 425730 Natural Resources 300 -605.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45651 Occupational License Fee 422820 Gaming Comm 190 -100.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-11T00:00:00 ARD4327628 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45652 FR - licensed timber buyers li 425614 Natural Resources 300 -280.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45653 Food and Beverage Tax 418400 State Comptroller 50 -487.150 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45654 REGULAR COST RECOVERY 421114 Environmental Management 495 -74293.920 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-03-11T00:00:00 BIL4327671 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45655 Food and Beverage Tax 418400 State Comptroller 50 -4535.970 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45656 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-11T00:00:00 ARB4327555 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45657 Riverboat Wagering Tax 415300 Revenue 90 -28994.400 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45658 Innkeeper's Tax 418500 Treasurer of State 48 -33680.250 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-03-11T00:00:00 ARD4327576 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45659 Water - channel construction 425770 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45660 Food and Beverage Tax 418400 State Comptroller 50 -1912.930 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45661 Food and Beverage Tax 418400 State Comptroller 50 -12859.950 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45662 ID Breakage 423614 Horse Racing Comm 265 -76.220 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-11T00:00:00 ARD4327637 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45663 Riverboat Wagering Tax 415300 Revenue 90 -24939.480 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45664 FandW - Online Revenue 425457 Natural Resources 300 -16700.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45665 LARE Fee 425267 Natural Resources 300 0.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45666 Riverboat Wagering Tax 415300 Revenue 90 -83620.110 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45667 Other Restitution 451046 Natural Resources 300 -33.270 2016 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 45668 Food and Beverage Tax 418400 State Comptroller 50 -2649.900 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45669 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45670 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -238.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-11T00:00:00 ARD4327634 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45671 Undesignated Donations 463280 State Police 100 -3458.380 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-11T00:00:00 ARD4327624 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 45672 Trip Permit (65%) 427446 Revenue 90 -6695.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45673 Consumer Penalties 450240 Attorney General 46 -125.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-03-11T00:00:00 ARD4327574 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 45674 Innkeeper's Tax 418500 Treasurer of State 48 -223376.020 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-03-11T00:00:00 ARD4327576 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45675 Food and Beverage Tax 418400 State Comptroller 50 -4605.800 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45676 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -100.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-11T00:00:00 ARD4327634 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45677 Food and Beverage Tax 418400 State Comptroller 50 -1766.330 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45678 Boxing License Fees 426080 Gaming Comm 190 -135.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-03-11T00:00:00 ARD4327628 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45679 FandW - License Agent Revenue 425482 Natural Resources 300 -11.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45680 Alcoholic Beverage Taxes 416100 Revenue 90 -101.830 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45681 Gasoline use tax 412700 Transportation 800 -11755.870 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-11T00:00:00 ARD4327665 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45682 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45683 O/I - Map Sales 431453 Natural Resources 300 -325.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45684 State Sales Tax 412010 Revenue 90 -44218.910 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45685 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-11T00:00:00 ARB4327555 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45686 DOR UST Fees 427465 Environmental Management 495 -221.740 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-03-11T00:00:00 ARD4327648 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45687 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45688 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45689 OandG - Environmental Annual Wel 425731 Natural Resources 300 -3600.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45690 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1250.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-11T00:00:00 ARB4327555 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45691 Riverboat Wagering Tax 415300 Revenue 90 -45684.720 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45692 Food and Beverage Tax 418400 State Comptroller 50 -740.710 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45693 Food and Beverage Tax 418400 State Comptroller 50 -30017.660 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45694 Food and Beverage Tax 418400 State Comptroller 50 -21066.930 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45695 Riverboat Wagering Tax 415300 Revenue 90 -94976.160 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45696 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -81.600 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-11T00:00:00 ARD4327634 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45697 Water - Floodway Permits 425776 Natural Resources 300 -800.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45698 Food and Beverage Tax 418400 State Comptroller 50 -13318.060 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45699 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -9390.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-11T00:00:00 ARD4327634 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45700 Special Fuel Tax 414300 Transportation 800 5801.450 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-11T00:00:00 ARD4327665 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45701 Food and Beverage Tax 418400 State Comptroller 50 -12445.340 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45702 Gaming Penalties 450620 Gaming Comm 190 -4982.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-11T00:00:00 ARD4327628 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 45703 Gasoline Tax 414200 Revenue 90 5801.450 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45704 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -80.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-11T00:00:00 ARD4327634 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45705 Alcoholic Beverage Taxes 416100 Revenue 90 -27.240 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45706 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-11T00:00:00 ARB4327555 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45707 IRP Registration Fees 427420 Revenue 90 1404546.280 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45708 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45709 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-03-11T00:00:00 ARD4327628 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45710 Special Fuel Tax 414300 Revenue 90 -3562.750 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45711 Food and Beverage Tax 418400 State Comptroller 50 -1276.090 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45712 Innkeeper's Tax 418500 Treasurer of State 48 -165.970 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-03-11T00:00:00 ARD4327576 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45713 HP Breakage 423613 Horse Racing Comm 265 -84.340 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-11T00:00:00 ARD4327637 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45714 State Sales Tax 412010 Transportation 800 -6538.230 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-11T00:00:00 ARD4327665 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45715 FandW - POS vendor license sales 425458 Natural Resources 300 -266.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45716 Charity Gaming License Fee 422810 Gaming Comm 190 -74725.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-11T00:00:00 ARD4327628 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45717 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45718 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -205.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45719 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1355.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45720 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45721 DOR IDEM Fees 427470 Environmental Management 495 -9646.120 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-03-11T00:00:00 ARD4327648 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45722 Aircraft License Excise Tax 413100 Revenue 90 -10966.170 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45723 Hoosier Park Slot Tax 415410 Revenue 90 -123379.430 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45724 Food and Beverage Tax 418400 State Comptroller 50 -400.900 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45725 Food and Beverage Tax 418400 State Comptroller 50 -985.260 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45726 Riverboat Wagering Tax 415300 Revenue 90 -104015.660 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45727 Nonconsumer Settlements/Fees 450260 State Police 100 -12264.250 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-03-11T00:00:00 ARD4327624 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 45728 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-11T00:00:00 ARB4327555 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45729 Food and Beverage Tax 418400 State Comptroller 50 -16719.880 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45730 ID Breakage 423614 Horse Racing Comm 265 -76.220 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-11T00:00:00 ARD4327637 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45731 Water - water supply revenue 431481 Natural Resources 300 -8687.280 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-03-11T00:00:00 ARD4327640 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45732 Gasoline use tax 412700 Revenue 90 -95576.200 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45733 HP Breakage 423613 Horse Racing Comm 265 -84.340 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-11T00:00:00 ARD4327637 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45734 Sales - SFTY EDU TRAINING 430965 State Police 100 -591.590 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-03-11T00:00:00 ARD4327624 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 45735 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-11T00:00:00 ARD4327634 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45736 Food and Beverage Tax 418400 State Comptroller 50 -14906.810 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-03-11T00:00:00 ARD4327589 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 45737 Motor Carrier Fuel Tax 414400 Revenue 90 -3246.490 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45738 DOR BMV OSOW Fee 427475 Revenue 90 -4631.210 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-03-11T00:00:00 ARD4327621 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45739 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-03-11T00:00:00 ARD4327628 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 45740 Sale of State Property 430310 Administration 61 -10628.800 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-03-11T00:00:00 ARD4327616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45741 Civil Penalties 450411 Utility Regulatory Comm 200 -5666.660 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-03-11T00:00:00 ARD4327629 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 45742 Tire Recycling 421660 Transportation 800 -1088.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-11T00:00:00 BIL4327676 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45743 Telephone Solicitatn Fees 429332 Attorney General 46 -1707.850 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-03-11T00:00:00 ARD4327574 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45744 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -14830.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-03-11T00:00:00 ARD4327571 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 45745 LABORATORY COSTS 421102 Toxicology 115 -1240.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-03-11T00:00:00 ARD4327627 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 45746 SBOA Audit Charge 452210 Board of Accounts 80 -50.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-03-11T00:00:00 ARD4327620 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 45747 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -0.160 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-11T00:00:00 ARD4327619 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 45748 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -49853.590 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-03-11T00:00:00 ARD4327646 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 45749 Volume Fee 422330 Financial Institutions 208 -4144.440 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-11T00:00:00 ARD4327630 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45750 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-11T00:00:00 ARM4327556 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45751 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -132.320 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-03-11T00:00:00 ARD4327647 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 45752 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -106.450 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-03-11T00:00:00 ARD4327647 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 45753 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -3732.440 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-03-11T00:00:00 ARD4327644 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 45754 LOCAL PROJECTS 464180 Transportation 800 -331975.730 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-03-11T00:00:00 BIL4327676 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 45755 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -49046.120 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-11T00:00:00 ARD4327615 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 45756 Consumer Credit License Applic 422302 Financial Institutions 208 -2400.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-11T00:00:00 ARD4327630 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45757 LOCAL PROJECTS 464180 Child Services 502 -1570.160 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-11T00:00:00 ARD4327655 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 45758 Welfare Repayments 450510 FSSA Family Resources 500 -459.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-11T00:00:00 ARM4327561 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45759 Sales - Maint Services 430988 Ofc of Technology 67 -416.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-11T00:00:00 ARD4327618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 45760 Unemployment Tax 417810 IO0521Workforce Development 510 -60099.480 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-11T00:00:00 ARD4327658 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45761 Child Support Bureau Annual Fe 424200 Child Services 502 -2569.380 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-11T00:00:00 ARD4327655 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 45762 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-11T00:00:00 ARM4327556 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45763 Welfare Repayments 450510 FSSA Family Resources 500 -7545.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-11T00:00:00 ARB4328502 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45764 Examination Fee 422322 Financial Institutions 208 -4808.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-11T00:00:00 ARD4327630 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 45765 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -5309.010 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-03-11T00:00:00 ARD4327658 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 45766 Program Income 441020 Adjutant General 110 -584.170 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-03-11T00:00:00 ARD4327626 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 45767 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -240.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-03-11T00:00:00 ARD4327571 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 45768 Teaching Licensing Fees 427010 Education 700 -3205.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-03-11T00:00:00 ARD4327662 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 45769 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -108.130 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-03-11T00:00:00 ARD4327625 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 45770 Tourist Oriented Dir Sign 428140 Transportation 800 -11588.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-11T00:00:00 BIL4327676 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45771 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -3903.040 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-03-11T00:00:00 ARD4327636 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 45772 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -53881.480 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-11T00:00:00 ARB4328505 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 45773 Banner Permits 428132 Transportation 800 -235.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-11T00:00:00 ARD4327667 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45774 CD Interest Income 429650 Library 730 -265.420 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-11T00:00:00 ARD4327663 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 45775 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -547.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-03-11T00:00:00 ARD4327641 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 45776 CD Interest Income 429650 Treasurer of State 48 -595.520 2016 General Government I U ENDOWMENT 72510 State Dedicated Fund 2016-03-11T00:00:00 ARD4327575 2024-10-12T00:00:00 Indiana Univ Endowment - Principal 6670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45777 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -225.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-03-11T00:00:00 ARD4327642 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 45778 CD Interest Income 429650 Secretary Of State 40 -2149.880 2016 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2016-03-11T00:00:00 ARD4327573 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 45779 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-11T00:00:00 ARD4327653 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45780 CD Interest Income 429650 Natural Resources 300 -2275.000 2016 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2016-03-11T00:00:00 ARD4327638 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45781 Petroleum Severance 413800 Natural Resources 300 -16252.450 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-03-11T00:00:00 ARD4327639 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 45782 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -16.190 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-03-11T00:00:00 ARD4327645 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 45783 Independent Contractor Fees 428510 Worker's Comp Brd 220 -480.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-11T00:00:00 ARD4327632 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 45784 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -66580.110 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-11T00:00:00 ARD4327619 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 45785 Welfare Repayments 450510 FSSA Family Resources 500 -837.250 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-11T00:00:00 ARD4327652 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45786 Consumer Settlements 450230 Supreme Court Admin 22 -2051.520 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-03-11T00:00:00 ARD4327570 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 45787 NONGAME FUND 464220 Natural Resources 300 -8762.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-11T00:00:00 ARD4327639 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45788 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -5744.300 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-11T00:00:00 ARD4327652 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 45789 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -331674.360 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-03-11T00:00:00 ARD4327656 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 45790 Primary Source Fees 420351 Treasurer of State 48 -82.550 2016 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2016-03-11T00:00:00 ARD4327577 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45791 Alcoholic Beverage Taxes 416100 Purdue University 760 -29.000 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-03-11T00:00:00 ARD4327664 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 45792 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -120.020 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-03-11T00:00:00 ARD4327658 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45793 Registration Fee Revenue 423260 Brd of Animal Health 351 -800.000 2016 Public Safety WORKSHOP CLEARING ACCOUNT 45510 State Dedicated Fund 2016-03-11T00:00:00 ARD4327642 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 45794 DNR - Firewood Revenue 431462 Natural Resources 300 -3.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45795 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -34725.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-06T00:00:00 ARD4363299 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45796 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-06T00:00:00 ARD4363299 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45797 Gasoline Tax 414200 Revenue 90 -1707.360 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45798 Independent Contractor Fees 428510 Worker's Comp Brd 220 -450.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-06T00:00:00 ARD4363297 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 45799 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45800 Special Fuel Tax 414300 Revenue 90 -4928.690 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45801 FESOP FEES 421030 Environmental Management 495 -11875.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-05-06T00:00:00 BIL4363337 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45802 DNR Donations Revenue 463060 Natural Resources 300 -30.730 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45803 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-05-06T00:00:00 ARD4363309 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45804 State Sales Tax 412010 Transportation 800 -836.620 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-06T00:00:00 ARD4363332 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45805 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -311086.190 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-05-06T00:00:00 ARD4363323 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 45806 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -48531.780 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45807 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-05-06T00:00:00 ARM4363230 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45808 FandW - Online Revenue 425457 Natural Resources 300 -10.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45809 Sales - SFTY EDU TRAINING 430965 State Police 100 -648.790 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-05-06T00:00:00 ARD4363292 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 45810 DNR - Cabin Revenue 425605 Natural Resources 300 -330.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45811 ID Breakage 423614 Horse Racing Comm 265 -247.500 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-06T00:00:00 ARD4363303 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45812 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -68.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-06T00:00:00 ARD4363299 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45813 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-06T00:00:00 ARB4363228 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45814 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -76.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45815 Rental of Facility 430185 War Memorials Comm 315 -150.000 2016 Conservation, Culture and Development IWM MUSEUM 45550 State Dedicated Fund 2016-05-06T00:00:00 ARD4363306 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 45816 Labor Charges 439345 Administration 61 -63.690 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-06T00:00:00 ARD4363287 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45817 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -405020.470 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-06T00:00:00 ARB4364391 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 45818 Lease Rate 439350 Administration 61 -823.940 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-06T00:00:00 ARD4363287 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45819 DNR - Firewood Revenue 431462 Natural Resources 300 -129.020 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45820 Booth Rental 430182 Indiana Dept of Health 400 -600.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-05-06T00:00:00 ARD4363309 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 45821 Amusement Entertainment Pmts 422510 Homeland Security 385 -233.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-06T00:00:00 ARD4363308 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45822 FR - handling fee (nursery) re 425617 Natural Resources 300 -330.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45823 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-06T00:00:00 BIL4363337 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45824 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-06T00:00:00 ARB4363228 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45825 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -310.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45826 Adoption Fees 423020 Indiana Dept of Health 400 -2058.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-05-06T00:00:00 ARD4363309 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45827 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -85448.350 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-05-06T00:00:00 ARD4363318 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 45828 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -250.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-06T00:00:00 ARD4363299 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45829 REGULAR COST RECOVERY 421114 Environmental Management 495 -206.250 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-05-06T00:00:00 ARB4363228 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45830 AD - Oil and Gas royalty along 431401 Natural Resources 300 -364.080 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45831 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45832 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45833 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-06T00:00:00 ARM4363230 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45834 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -185.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45835 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.090 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363331 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 45836 Motor Carrier Passenger Permit 427448 Revenue 90 -1800.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45837 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -60.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45838 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -448.500 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-05-06T00:00:00 ARD4363307 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 45839 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -541.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-06T00:00:00 BIL4363337 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45840 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-06T00:00:00 ARD4363299 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45841 Local Road and Street Tax 418890 Revenue 90 -2686.950 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45842 Nonconsumer Settlements/Fees 450260 State Police 100 -2938.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-05-06T00:00:00 ARD4363292 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 45843 TITLE V 421044 Environmental Management 495 -750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-05-06T00:00:00 BIL4363337 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45844 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -1223935.200 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-06T00:00:00 ARD4363324 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 45845 Telephone Solicitatn Fees 429332 Attorney General 46 -1428.190 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-05-06T00:00:00 ARD4363242 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 45846 FandW - Additional Tags Block of 425462 Natural Resources 300 -4050.490 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45847 FR - shelterhouse revenue 425626 Natural Resources 300 -561.880 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45848 FR - UPS nursery revenue 431434 Natural Resources 300 -80.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45849 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-06T00:00:00 ARB4363228 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45850 ID Breakage 423614 Horse Racing Comm 265 -247.500 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-06T00:00:00 ARD4363303 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45851 DNR - Firewood Revenue 431462 Natural Resources 300 -12.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45852 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -727375.600 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363296 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45853 Undesignated Donations 463280 State Police 100 0.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-06T00:00:00 ARD4363292 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 45854 Riverboat Wagering Tax 415300 Revenue 90 -34435.540 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45855 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -62447.270 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-06T00:00:00 ARD4363288 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 45856 HP Breakage 423613 Horse Racing Comm 265 -36.340 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-06T00:00:00 ARD4363303 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45857 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45858 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3275.100 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-05-06T00:00:00 ARD4363287 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45859 Gasoline Tax 414200 Transportation 800 -3411.660 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-05-06T00:00:00 ARD4363332 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45860 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -250.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-06T00:00:00 ARD4363296 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45861 Gasoline use tax 412700 Transportation 800 -14.770 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-06T00:00:00 ARD4363332 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45862 DNR - Campground Revenue 425451 Natural Resources 300 -1297.200 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45863 Child Care Ministries 422540 Family and Social Svcs Admin 405 -50.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-05-06T00:00:00 ARD4363310 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 45864 General Interest Income 429680 IO0521Workforce Development 510 -538.900 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-05-06T00:00:00 ARD4363324 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 45865 State Sales Tax 412010 Transportation 800 -3548.410 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-06T00:00:00 ARD4363332 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45866 Civil Penalties 450411 Utility Regulatory Comm 200 -11500.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-05-06T00:00:00 ARD4363294 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 45867 InsurAgts and Related Lic 423920 Insurance 210 -1850.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-06T00:00:00 ARD4363296 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45868 Superload Escort Revenue 432105 State Police 100 -6588.540 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-06T00:00:00 ARD4363292 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 45869 Claims and Comp - Road Damage 472342 Transportation 800 2061.160 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-06T00:00:00 ARD4363333 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 45870 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -700.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45871 FR - special event permit reve 425627 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45872 Innkeeper's Tax 418500 Treasurer of State 48 -6.000 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-05-06T00:00:00 ARD4363247 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45873 FR - annual permit revenue - R 425603 Natural Resources 300 -1000.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45874 County Welfare Tax 418700 State Police 100 0.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-06T00:00:00 ARD4363292 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 100 45875 State Sales Tax 412010 Revenue 90 -28848.890 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45876 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45877 Transfer 425174 Environmental Management 495 51477.500 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-05-06T00:00:00 ARD4363316 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45878 FandW - Vending Machine Revenue 425524 Natural Resources 300 -68.800 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45879 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6900.230 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45880 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -4300.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-06T00:00:00 ARD4363299 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45881 Riverboat Wagering Tax 415300 Revenue 90 -172809.910 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45882 Riverboat Wagering Tax 415300 Revenue 90 -67339.070 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45883 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1700.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-06T00:00:00 BIL4363337 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45884 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -600.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-05-06T00:00:00 ARD4363309 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45885 Banner Permits 428132 Transportation 800 -1595.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-06T00:00:00 ARD4363333 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45886 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -37.380 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45887 DNR - Campground Revenue 425451 Natural Resources 300 -10169.140 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45888 Hoosier Park Slot Tax 415410 Revenue 90 -88150.500 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45889 FandW - Ohio River license and 10 425503 Natural Resources 300 -172.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45890 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-06T00:00:00 ARB4364382 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45891 Innkeeper's Tax 418500 Treasurer of State 48 -7.500 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-05-06T00:00:00 ARD4363247 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45892 FandW - License Agent Revenue 425482 Natural Resources 300 -73.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45893 SPandR - Annual Horse Tag 425785 Natural Resources 300 -20.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45894 Gift Shop Revenue 431435 War Memorials Comm 315 -282.680 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-05-06T00:00:00 ARD4363306 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 45895 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-06T00:00:00 ARB4363228 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45896 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -7810.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-06T00:00:00 ARD4363299 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45897 Alcoholic Beverage Taxes 416100 Revenue 90 -0.290 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45898 National Criminal History Chck 428040 State Police 100 -108574.750 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-05-06T00:00:00 ARD4363292 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 45899 FR - annual permit revenue - R 425603 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45900 Auditor of State Fines 450310 Treasurer of State 48 -304646.270 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-05-06T00:00:00 ARD4363244 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 45901 Riverboat Wagering Tax 415300 Revenue 90 -117208.500 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45902 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-06T00:00:00 ARM4363230 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45903 Registration Fee Revenue 423260 Indiana Dept of Health 400 -2742.870 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-05-06T00:00:00 ARD4363309 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45904 Water - Floodway Permits 425776 Natural Resources 300 -450.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45905 NONGAME FUND 464220 Natural Resources 300 -100.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45906 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 -2022.220 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-05-06T00:00:00 ARD4363317 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 45907 HP Breakage 423613 Horse Racing Comm 265 -208.940 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-06T00:00:00 ARD4363303 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45908 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 9790.690 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-06T00:00:00 ARM4363235 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 45909 Welfare Repayments 450510 FSSA Family Resources 500 2554.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-06T00:00:00 ARD4363320 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45910 Motor Carrier Fuel Tax 414400 Revenue 90 -32857.910 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45911 Innkeeper's Tax 418500 Treasurer of State 48 -332.460 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-05-06T00:00:00 ARD4363247 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 45912 O/I - Fines/Penalties 451021 Natural Resources 300 -100.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 45913 Child Support Bureau Annual Fe 424200 Child Services 502 -468.600 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-06T00:00:00 ARD4363321 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 45914 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -385.720 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-05-06T00:00:00 ARD4363309 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 45915 Gasoline Tax 414200 Revenue 90 -17911.970 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45916 Sales - WAR SURPLUS 430986 Administration 61 -16867.090 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-05-06T00:00:00 ARD4363287 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45917 DNR - Restitution 451045 Natural Resources 300 -4002.020 2016 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Cigarette Tax 3980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 45918 Child Labor Law Penalties 450810 Labor 225 -3050.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-05-06T00:00:00 ARD4363298 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 45919 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-06T00:00:00 ARB4363228 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45920 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -93.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363296 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45921 Sle of Per Prop - Surplus Prop 430420 Administration 61 13125.790 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-05-06T00:00:00 ARD4363287 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45922 Riverboat Wagering Tax 415300 Revenue 90 -25852.340 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45923 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1575.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-06T00:00:00 ARD4363287 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45924 Gasoline use tax 412700 Transportation 800 -3.480 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-06T00:00:00 ARD4363332 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45925 Aircraft License Excise Tax 413100 Revenue 90 6562.630 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45926 FR - annual horse tag revenue 425601 Natural Resources 300 -1680.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45927 ID Breakage 423614 Horse Racing Comm 265 -43.050 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-06T00:00:00 ARD4363303 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45928 Sale of State Property 430310 Administration 61 -11571.050 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-06T00:00:00 ARD4363287 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45929 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -23273.910 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2016-05-06T00:00:00 ARD4363313 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 45930 FR - annual horse tag revenue 425601 Natural Resources 300 -120.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45931 Elevator Inspections 422620 Homeland Security 385 -9240.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-06T00:00:00 ARD4363308 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45932 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -46001.650 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-05-06T00:00:00 ARD4363285 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 45933 Sle of Per Prop - Surplus Prop 430420 Correctional Industries 515 -10617.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2016-05-06T00:00:00 ARD4363325 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 45934 Mining Licenses 424320 Labor 225 -5.000 2016 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2016-05-06T00:00:00 ARD4363298 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 45935 HP Breakage 423613 Horse Racing Comm 265 -208.940 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-06T00:00:00 ARD4363303 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 45936 Rental of Facility 430185 War Memorials Comm 315 -1550.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-05-06T00:00:00 ARD4363306 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 45937 Motor Pool Charges 439355 Administration 61 -109.980 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-06T00:00:00 ARD4363287 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 45938 Riverboat Wagering Tax 415300 Revenue 90 -323898.650 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45939 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -15.300 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-06T00:00:00 ARD4363299 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45940 Riverboat Wagering Tax 415300 Revenue 90 -43945.430 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45941 Riverboat Wagering Tax 415300 Revenue 90 -82116.650 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45942 FR - nursery seedling revenue 431424 Natural Resources 300 -23907.150 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45943 FandW - POS vendor license sales 425458 Natural Resources 300 -248.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45944 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45945 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -75255.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-05-06T00:00:00 ARD4363299 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 45946 Indiana Downs Slot Tax 415420 Revenue 90 -157855.610 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45947 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -19147.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-05-06T00:00:00 ARD4363238 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 45948 Training 439102 Transportation 800 -820.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-06T00:00:00 BIL4363342 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 45949 Welfare Repayments 450510 FSSA Family Resources 500 353332.930 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-06T00:00:00 ARM4363233 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45950 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -430.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45951 Gasoline use tax 412700 Revenue 90 -120.090 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45952 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45953 O/I - Map Sales 431453 Natural Resources 300 -77.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45954 OandG - Drilling Permit Fees 425730 Natural Resources 300 -710.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45955 FandW - Additional Tags Block of 425462 Natural Resources 300 -1355.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45956 Alcoholic Beverage Taxes 416100 Revenue 90 -0.070 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45957 Fireworks Displays 422572 Homeland Security 385 -207.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-06T00:00:00 ARD4363308 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 45958 FR - Golden Age Passport permi 425615 Natural Resources 300 -550.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45959 LOCAL PROJECTS 464180 Child Services 502 -1142.680 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-05-06T00:00:00 ARD4363321 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 45960 FandW - Revenue from sales of bo 431415 Natural Resources 300 -7.500 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Lake Enhancement 2710 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45961 Unemployment Tax 417810 IO0521Workforce Development 510 -11273474.980 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-06T00:00:00 ARD4363324 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45962 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -150.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-05-06T00:00:00 ARD4363309 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45963 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2635.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45964 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -200.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-05-06T00:00:00 ARD4363309 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 45965 Mtr Carrier (MF-620) 427445 Revenue 90 -3068.550 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45966 Collection Agency Fees 427530 Transportation 800 363.740 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-06T00:00:00 ARD4363333 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 45967 Riverboat Wagering Tax 415300 Revenue 90 -9134.750 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45968 Motor Carrier Permit Fees 427440 Revenue 90 1800.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 45969 Motor Carrier Surcharge Tax 414600 Revenue 90 -6023.950 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45970 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-06T00:00:00 BIL4363337 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45971 DOR IDEM Fees 427470 Environmental Management 495 -1271.390 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-05-06T00:00:00 ARD4363315 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45972 Riverboat Wagering Tax 415300 Revenue 90 -111739.910 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45973 SPandR - Annual Permits 425787 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45974 Special Fuel Tax 414300 Transportation 800 -1707.360 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-06T00:00:00 ARD4363332 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 45975 Gasoline Tax 414200 Revenue 90 -3282.680 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45976 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -395917.570 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-05-06T00:00:00 ARD4363324 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 45977 Copies and Report Fees 420360 State Police 100 -46.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-05-06T00:00:00 ARD4363292 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 45978 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-05-06T00:00:00 ARM4363230 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45979 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -0.030 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-05-06T00:00:00 ARD4363311 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 45980 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-06T00:00:00 ARB4363228 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45981 DNR - Timber Sale Revenue 431432 Natural Resources 300 -116926.800 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45982 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.250 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-05-06T00:00:00 ARD4363302 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 45983 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-06T00:00:00 ARB4363228 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45984 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45985 LABORATORY COSTS 421102 Toxicology 115 -2290.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-05-06T00:00:00 ARD4363293 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 45986 Motor Carrier Fuel Tax 414400 Revenue 90 390.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45987 IHT - Forestry - public donati 463276 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 45988 H/P - permit review revenue 425640 Natural Resources 300 -350.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45989 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1353.430 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-05-06T00:00:00 ARD4363245 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 45990 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1270.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-06T00:00:00 ARB4363228 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 45991 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1650.980 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-05-06T00:00:00 ARD4363240 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 45992 Insurance Cmpny Examtn Fee 423930 Insurance 210 -33700.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-06T00:00:00 ARD4363296 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 45993 DNR Sale of Publications 431456 Natural Resources 300 -56.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 45994 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45995 FR - annual permit revenue - N 425602 Natural Resources 300 -70.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45996 Riverboat Wagering Tax 415300 Revenue 90 -156691.190 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-05-06T00:00:00 ARD4363289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 45997 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-06T00:00:00 ARD4363305 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 45998 Welfare Repayments 450510 FSSA Family Resources 500 -19598.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-06T00:00:00 ARB4364388 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 45999 SPandR - Annual Permits 425787 Natural Resources 300 -57300.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46000 Finger Print Fee 422326 Gaming Comm 190 -55.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-04-11T00:00:00 ARD4346789 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46001 NONGAME FUND 464220 Natural Resources 300 -600.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46002 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-11T00:00:00 ARB4346722 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46003 SPandR - Group Docks 425821 Natural Resources 300 -1360.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46004 Program Income 441020 Indiana Dept of Health 400 -3107833.840 2016 Health ISDH DOAg Fund 61900 Federal Funds 2016-04-11T00:00:00 ARD4346802 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 46005 Copies and Report Fees 420360 State Police 100 -244.250 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-04-11T00:00:00 ARD4346788 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 46006 Gasoline Tax 414200 Revenue 90 -3245.090 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46007 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46008 RC - Bond Pool Fees 425760 Natural Resources 300 -2050.000 2016 Conservation, Culture and Development AML Bond Pool 40040 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46009 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46010 Controlled Substances Recovery 426450 Professional Licensing 250 -1300.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-04-11T00:00:00 ARD4346795 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46011 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -384.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-04-11T00:00:00 ARD4346802 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46012 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-11T00:00:00 ARD4346789 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46013 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46014 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1921.100 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-04-11T00:00:00 ARD4346738 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 46015 SPandR - Admission Gate In State 425782 Natural Resources 300 -18179.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46016 Sle of Per Prop - Surplus Prop 430420 Administration 61 -4603.740 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-04-11T00:00:00 ARD4346781 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 46017 Insurance Cmpny Examtn Fee 423930 Insurance 210 -1245.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-11T00:00:00 ARD4346791 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46018 DNR - Campground Revenue 425451 Natural Resources 300 -145.150 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46019 Riverboat Wagering Tax 415300 Revenue 90 -179807.810 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46020 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -19302.570 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46021 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -1751.640 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-04-11T00:00:00 ARD4346811 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 46022 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1400.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-11T00:00:00 BIL4346820 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46023 Supplier's License Fee 422830 Gaming Comm 190 -551.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-04-11T00:00:00 ARD4346789 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46024 Motor Carrier Surcharge Tax 414600 Revenue 90 -688.590 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46025 O/I - Map Sales 431453 Natural Resources 300 -46.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46026 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -242924.290 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-04-11T00:00:00 ARD4346809 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 46027 Abandoned Property 462100 Treasurer of State 48 -285.810 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-04-11T00:00:00 ARD4346743 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 46028 H/P - permit review revenue 425640 Natural Resources 300 -52.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46029 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-11T00:00:00 ARM4346724 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46030 SPandR - CRS Shelter House 425803 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46031 Riverboat Wagering Tax 415300 Revenue 90 -102922.260 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46032 Occupational License Fee 422820 Gaming Comm 190 -450.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-11T00:00:00 ARD4346789 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46033 Gift Shop Revenue 431435 War Memorials Comm 315 -1054.690 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-04-11T00:00:00 ARD4346800 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 46034 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -32.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46035 Nonconsumer Settlements/Fees 450260 State Police 100 -15936.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-04-11T00:00:00 ARD4346788 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 46036 Gasoline Tax 414200 Revenue 90 -34044.240 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46037 DNR - Firewood Revenue 431462 Natural Resources 300 -763.920 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46038 SPandR - Retailer Commission 425841 Natural Resources 300 -147.150 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46039 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5388.360 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46040 Superload Escort Revenue 432105 State Police 100 -32153.380 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-11T00:00:00 ARD4346788 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 46041 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -2170.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46042 Welfare Repayments 450510 FSSA Family Resources 500 945.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-11T00:00:00 ARD4346806 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46043 SPandR - Toboggan 425852 Natural Resources 300 -24.300 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46044 FESOP FEES 421030 Environmental Management 495 -15625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-11T00:00:00 BIL4346820 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46045 Gasoline use tax 412700 Revenue 90 -10259.870 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46046 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -80850.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-04-11T00:00:00 ARD4346794 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46047 RealEstate FraudApp-Fees 429333 Attorney General 46 -80.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-04-11T00:00:00 ARD4346741 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 46048 SPandR - CRS Cabins 425799 Natural Resources 300 -1689.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46049 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -640.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-04-11T00:00:00 ARD4346740 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 46050 Teaching Licensing Fees 427010 Education 700 -7575.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-04-11T00:00:00 ARD4346813 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 46051 Hoosier Park Slot Tax 415410 Revenue 90 -171054.610 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46052 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2816.010 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-11T00:00:00 ARD4346744 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46053 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -37897.990 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46054 Riverboat Wagering Tax 415300 Revenue 90 -50479.840 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46055 Unemployment Tax 417810 IO0521Workforce Development 510 -1479344.740 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-11T00:00:00 ARD4346811 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46056 Claims and Comp - Road Damage 472342 Transportation 800 53436.590 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-11T00:00:00 ARM4346734 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 46057 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -497.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46058 DOR BMV OSOW Fee 427475 Transportation 800 -40570.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-11T00:00:00 ARD4346814 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46059 Riverboat Wagering Tax 415300 Revenue 90 -31964.910 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46060 Gasoline Tax 414200 Revenue 90 -6239.210 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46061 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1295.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46062 SPandR - Bouys and Docks 425794 Natural Resources 300 -3330.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46063 SPandR - Vendor Permits 425855 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46064 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-11T00:00:00 ARD4346790 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46065 ID Breakage 423614 Horse Racing Comm 265 -153.910 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-11T00:00:00 ARD4346797 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46066 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2007.160 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46067 RC - Post 77 Mining Civil Pena 451011 Natural Resources 300 -700.000 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 46068 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -2232.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46069 Welfare Repayments 450510 FSSA Family Resources 500 0.510 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-11T00:00:00 ARM4346728 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46070 EWaste Registration Fee 421196 Environmental Management 495 4105.200 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-04-11T00:00:00 BIL4346820 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46071 Innkeeper's Tax 418500 Treasurer of State 48 -39.680 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-04-11T00:00:00 ARD4346745 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46072 Riverboat Wagering Tax 415300 Revenue 90 -322920.060 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46073 SPandR - Daily Adm - Range 425805 Natural Resources 300 -22.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46074 DOR IDEM Fees 427470 Environmental Management 495 -1463.740 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-11T00:00:00 ARD4346804 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46075 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -250.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-11T00:00:00 ARD4346794 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46076 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -47.710 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46077 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1550.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-11T00:00:00 ARB4346722 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46078 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3450.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-11T00:00:00 ARD4346794 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46079 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -7916.390 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-04-11T00:00:00 ARD4346811 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46080 Agri Licensing Fees 428620 Agriculture 36 -37000.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-04-11T00:00:00 ARD4346739 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 46081 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -994.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46082 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -126.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-04-11T00:00:00 ARD4346791 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46083 Restitution 451910 Integrated Public Safety Comm 286 -35.830 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-04-11T00:00:00 ARD4346798 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 46084 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-11T00:00:00 ARD4346794 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46085 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -126.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46086 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-04-11T00:00:00 ARD4346791 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46087 Elevator Inspections 422620 Homeland Security 385 -2667.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-11T00:00:00 ARD4346801 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46088 Dental Compliance 451150 Professional Licensing 250 -1020.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-04-11T00:00:00 ARD4346795 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 46089 Welfare Repayments 450510 FSSA Family Resources 500 -9552.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-11T00:00:00 ARB4347944 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46090 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -9.610 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46091 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-11T00:00:00 ARB4346722 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46092 Copies and Report Fees 420360 Natural Resources 300 -10.000 2016 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46093 HP Breakage 423613 Horse Racing Comm 265 -29.340 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-11T00:00:00 ARD4346797 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46094 DNR - Boat Rental Revenue 425467 Natural Resources 300 -54.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46095 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -192.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46096 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -25169.780 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-04-11T00:00:00 ARD4346811 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46097 Boiler Inspections 422610 Homeland Security 385 -150.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-11T00:00:00 ARD4346801 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46098 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -22020.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-11T00:00:00 ARD4346794 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46099 Volume Fee 422330 Financial Institutions 208 -5460.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-11T00:00:00 ARD4346790 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46100 DESIGNATED DONATION 463050 Child Services 502 -25.000 2016 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2016-04-11T00:00:00 ARD4346807 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 46101 Moisture Meter Insp Fees 428625 Agriculture 36 -1210.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-04-11T00:00:00 ARD4346739 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 46102 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -48764.450 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-11T00:00:00 ARD4346785 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 46103 Gift Shop Revenue 431435 Natural Resources 300 -1060.820 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46104 State Sales Tax 412010 Revenue 90 -28363.730 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46105 ID Breakage 423614 Horse Racing Comm 265 -153.910 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-11T00:00:00 ARD4346797 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46106 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -35922.250 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-04-11T00:00:00 ARD4346780 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 46107 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2263.800 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-04-11T00:00:00 ARD4346796 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 46108 Training 439102 Transportation 800 100.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-04-11T00:00:00 ARD4346815 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 46109 SPandR - Falls Parking 425814 Natural Resources 300 -12.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46110 SPandR - Admission Gate OOS 425783 Natural Resources 300 -6387.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46111 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-11T00:00:00 ARB4346722 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46112 Motor Carrier Fuel Tax 414400 Revenue 90 -425.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46113 Adoption Fees 423020 Indiana Dept of Health 400 -1170.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-04-11T00:00:00 ARD4346802 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46114 Motor Carrier Fuel Tax 414400 Revenue 90 -3755.980 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46115 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -3400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-11T00:00:00 ARD4346794 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46116 FandW - Online Revenue 425457 Natural Resources 300 -17117.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46117 Innkeeper's Tax 418500 Treasurer of State 48 -32.000 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-04-11T00:00:00 ARD4346745 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46118 HP Breakage 423613 Horse Racing Comm 265 -168.660 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-11T00:00:00 ARD4346797 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46119 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-04-11T00:00:00 ARD4346802 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46120 SPandR - Bank Ties 425789 Natural Resources 300 -210.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46121 Special Fuel Tax 414300 Transportation 800 -3245.090 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-11T00:00:00 ARD4346814 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46122 Welfare Repayments 450510 FSSA Family Resources 500 -4135.570 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-11T00:00:00 ARD4346806 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46123 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -675.320 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46124 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-04-11T00:00:00 ARD4346811 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 46125 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46126 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -2625.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46127 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -3925.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-04-11T00:00:00 ARD4346740 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 46128 Special Fuel Tax 414300 Revenue 90 -563.400 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46129 Gasoline Tax 414200 Transportation 800 -6484.340 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-04-11T00:00:00 ARD4346814 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46130 DNR - Restitution 451045 Natural Resources 300 -150.000 2016 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Cigarette Tax 3980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 46131 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346795 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46132 Copies and Report Fees 420360 Gaming Comm 190 -347.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-04-11T00:00:00 ARD4346789 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46133 Consumer Credit License Applic 422302 Financial Institutions 208 -2050.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-11T00:00:00 ARD4346790 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46134 State Sales Tax 412010 Transportation 800 -3488.740 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-11T00:00:00 ARD4346814 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46135 ID Breakage 423614 Horse Racing Comm 265 -26.770 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-11T00:00:00 ARD4346797 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46136 Plan Review 422554 Homeland Security 385 -5.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-11T00:00:00 ARD4346801 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46137 TITLE V 421044 Environmental Management 495 -21250.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-11T00:00:00 BIL4346820 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46138 SPandR - CRS Group Camp 425801 Natural Resources 300 -1731.140 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46139 DNR Donations Revenue 463060 Natural Resources 300 -952.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46140 Retaliatory Fees 423990 Insurance 210 -2102.500 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-11T00:00:00 ARD4346791 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46141 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46142 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46143 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -17225.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46144 Banner Permits 428132 Transportation 800 -495.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-11T00:00:00 ARD4346815 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46145 Unclaimed Funds 462200 IO0521Workforce Development 510 -259.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-04-11T00:00:00 ARD4346811 2024-10-12T00:00:00 Department Of Labor 8017 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 510 46146 Gasoline use tax 412700 Transportation 800 -1261.960 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-11T00:00:00 ARD4346814 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46147 Riverboat Wagering Tax 415300 Revenue 90 -12955.420 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46148 HP Breakage 423613 Horse Racing Comm 265 -168.660 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-11T00:00:00 ARD4346797 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46149 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-04-11T00:00:00 ARD4346781 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 46150 Rental of Facility 430185 War Memorials Comm 315 -3300.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-04-11T00:00:00 ARD4346800 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 46151 DNR - CRS Campground Rev 425608 Natural Resources 300 -24054.670 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46152 EWaste Registration Fee 421196 Environmental Management 495 0.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-04-11T00:00:00 ARM4346724 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46153 State Sales Tax 412010 Transportation 800 -822.560 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-11T00:00:00 ARD4346814 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46154 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -134.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46155 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -13213.720 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-11T00:00:00 ARB4347947 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 46156 Local Road and Street Tax 418890 Revenue 90 -5106.930 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46157 SPandR - Fishing Tournament 425818 Natural Resources 300 -478.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46158 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-11T00:00:00 ARB4346722 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46159 Charity Gaming Penalties 450610 Gaming Comm 190 -708.340 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-11T00:00:00 ARD4346789 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 46160 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -70000.000 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46161 Riverboat Wagering Tax 415300 Revenue 90 -56227.510 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46162 Riverboat Wagering Tax 415300 Revenue 90 -38807.020 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46163 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -159.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46164 Innkeeper's Tax 418500 Treasurer of State 48 -16.000 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-04-11T00:00:00 ARD4346745 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46165 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -4964.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-11T00:00:00 ARD4346794 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46166 Innkeeper's Tax 418500 Treasurer of State 48 -91.450 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-04-11T00:00:00 ARD4346745 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46167 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -720.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46168 Riverboat Wagering Tax 415300 Revenue 90 -28045.080 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46169 BOXING GATE TAX 417460 Gaming Comm 190 -1134.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-04-11T00:00:00 ARD4346789 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 46170 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -22850.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46171 Occupational License Fee 422820 Gaming Comm 190 -344.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-04-11T00:00:00 ARD4346789 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46172 Child Support Bureau Annual Fe 424200 Child Services 502 -5286.120 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 ARD4346807 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 46173 Charity Gaming License Fee 422810 Gaming Comm 190 -138575.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-11T00:00:00 ARD4346789 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46174 Real Estate Investigative 451140 Professional Licensing 250 -80.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-04-11T00:00:00 ARD4346795 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 46175 SPandR - Products Sold Revenue 431471 Natural Resources 300 -2722.180 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46176 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46177 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46178 InsurAgts and Related Lic 423920 Insurance 210 -1886.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-11T00:00:00 ARD4346791 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46179 Riverboat Wagering Tax 415300 Revenue 90 -263014.320 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46180 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2550.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-11T00:00:00 ARD4346794 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46181 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46182 DESIGNATED DONATION 463050 Natural Resources 300 -69.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46183 Interest on Loans 429601 Transportation 800 -947.000 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-11T00:00:00 BIL4346825 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46184 Independent Contractor Fees 428510 Worker's Comp Brd 220 -135.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-11T00:00:00 ARD4346792 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46185 SPandR - Ice Revenue 431466 Natural Resources 300 -16.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46186 TOS Unidentified Funds 401150 Treasurer of State 48 157220.940 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-04-11T00:00:00 ARD4346743 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 46187 Producer Premium 428622 Treasurer of State 48 -38838.010 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-04-11T00:00:00 ARD4346742 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46188 SPandR - CRS Rec Building 425802 Natural Resources 300 -400.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46189 Innkeeper's Tax 418500 Treasurer of State 48 -75.880 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-04-11T00:00:00 ARD4346745 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46190 SPandR - Special Events 425857 Natural Resources 300 -550.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46191 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -70.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46192 FandW - POS vendor license sales 425458 Natural Resources 300 -67.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46193 LOCAL PROJECTS 464180 Child Services 502 -2258.690 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-11T00:00:00 ARD4346807 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 46194 Boxing License Fees 426080 Gaming Comm 190 -25.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-04-11T00:00:00 ARD4346789 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46195 SPandR - Admin Rev 425858 Natural Resources 300 -70.900 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-11T00:00:00 ARD4346799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46196 Riverboat Wagering Tax 415300 Revenue 90 -68769.990 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46197 Mtr Carrier (MF-620) 427445 Revenue 90 -10486.040 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46198 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -955.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-11T00:00:00 ARD4346791 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46199 State Service Fee 452120 Administration 61 -120.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-04-11T00:00:00 ARD4346781 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 46200 Gasoline use tax 412700 Transportation 800 -297.540 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-11T00:00:00 ARD4346814 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46201 Gaming Penalties 450620 Gaming Comm 190 -4225.650 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-11T00:00:00 ARD4346789 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 46202 Indiana Downs Slot Tax 415420 Revenue 90 -132023.850 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-04-11T00:00:00 ARD4346786 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46203 Food and Beverage Tax 418400 State Comptroller 50 -14220.970 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46204 Accountant Investigative 451130 Professional Licensing 250 -50.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-02-11T00:00:00 ARD4308393 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 46205 Food and Beverage Tax 418400 State Comptroller 50 -1038.520 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46206 Technololgy Fund Fees 425284 Motor Vehicles 235 -3248.300 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-02-11T00:00:00 ARD4308391 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46207 Innkeeper's Tax 418500 Treasurer of State 48 -196627.890 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-02-11T00:00:00 ARD4308339 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46208 National Criminal History Chck 428040 State Police 100 -12.750 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-02-11T00:00:00 ARD4308385 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 46209 DOR BMV OSOW Fee 427475 Revenue 90 -161603.430 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46210 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-11T00:00:00 ARD4308400 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46211 Gasoline Tax 414200 Revenue 90 7491.690 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46212 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-11T00:00:00 ARB4308321 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46213 IRP Registration Fees 427420 Revenue 90 -8951.040 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46214 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 21800.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46215 Collection Agency Fees 427530 Transportation 800 -210.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-11T00:00:00 ARB4308331 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46216 Food and Beverage Tax 418400 State Comptroller 50 -3335.830 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46217 Food and Beverage Tax 418400 State Comptroller 50 -41332.290 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46218 Controlled Substances Recovery 426450 Professional Licensing 250 -3380.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-02-11T00:00:00 ARD4308393 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46219 Plan Review 422554 Homeland Security 385 -17716.810 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-11T00:00:00 ARD4308404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46220 HP-Late Closers 423641 Horse Racing Comm 265 -100.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-11T00:00:00 ARD4308396 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46221 Local Road and Street Tax 418890 Revenue 90 11789.970 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46222 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -115833.850 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-11T00:00:00 ARD4308379 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 46223 Innkeeper's Tax 418500 Treasurer of State 48 -40670.680 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-02-11T00:00:00 ARD4308339 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46224 Riverboat Wagering Tax 415300 Revenue 90 -12165.890 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46225 Alcoholic Beverage Taxes 416100 Revenue 90 -3068.990 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46226 HP Breakage 423613 Horse Racing Comm 265 -86.670 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-11T00:00:00 ARD4308395 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46227 Food and Beverage Tax 418400 State Comptroller 50 -26062.830 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46228 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -483.700 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-02-11T00:00:00 ARD4308407 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 46229 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-02-11T00:00:00 ARD4308400 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46230 Motor Carrier Fuel Tax 414400 Revenue 90 -10151.690 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46231 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -148358.460 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-02-11T00:00:00 ARD4308411 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46232 Food and Beverage Tax 418400 State Comptroller 50 -8183.590 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46233 State Forfeitures/Restitutions 461051 State Police 100 -36.700 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-02-11T00:00:00 ARD4308384 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 46234 HP Breakage 423613 Horse Racing Comm 265 -15.080 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-11T00:00:00 ARD4308395 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46235 Amusement Entertainment Pmts 422510 Homeland Security 385 -674.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-11T00:00:00 ARD4308404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46236 Riverboat Wagering Tax 415300 Revenue 90 -25738.780 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46237 Nonconsumer Settlements/Fees 450260 State Police 100 -520.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-02-11T00:00:00 ARD4308384 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 46238 Restitution 451910 Integrated Public Safety Comm 286 -10.750 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-02-11T00:00:00 ARD4308398 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 46239 Veterans Home Resident Collect 428410 Veterans Home 570 -1794275.960 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-02-11T00:00:00 ARD4308424 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 46240 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46241 Sales - SFTY EDU TRAINING 430965 State Police 100 -161.670 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-02-11T00:00:00 ARD4308384 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 46242 Water - ditch permit 425772 Natural Resources 300 -50.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-11T00:00:00 ARD4308400 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46243 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -1836.140 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-02-11T00:00:00 ARD4308406 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 46244 Occupational License Fee 422820 Gaming Comm 190 -100.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-02-11T00:00:00 ARD4308386 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46245 Child Labor Law Penalties 450810 Labor 225 -4375.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-02-11T00:00:00 ARD4308390 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 46246 Trip Permit (35%) 427441 Revenue 90 -10570.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46247 Food and Beverage Tax 418400 State Comptroller 50 -3800.540 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46248 Code Enforcement Plan Review 422555 Homeland Security 385 -1535.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-11T00:00:00 ARD4308404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46249 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -15524.000 2016 General Government Publications 47070 State Dedicated Fund 2016-02-11T00:00:00 ARD4308425 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 46250 Food and Beverage Tax 418400 State Comptroller 50 -805.570 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46251 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-11T00:00:00 ARD4308400 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46252 OandG - revenue for reports supp 431450 Natural Resources 300 -75.750 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-02-11T00:00:00 ARD4308400 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46253 Food and Beverage Tax 418400 State Comptroller 50 -7662.870 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46254 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-11T00:00:00 ARB4308321 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46255 Food and Beverage Tax 418400 State Comptroller 50 -1121.810 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46256 Welfare Repayments 450510 FSSA Family Resources 500 17061.100 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-11T00:00:00 ARM4308326 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46257 Food and Beverage Tax 418400 State Comptroller 50 -63056.940 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46258 Volume Fee 422330 Financial Institutions 208 -58572.560 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-11T00:00:00 ARD4308388 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46259 ID Breakage 423614 Horse Racing Comm 265 -16.220 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-11T00:00:00 ARD4308395 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46260 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-02-11T00:00:00 ARD4308400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46261 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -90021.890 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46262 Consumer Credit License Applic 422302 Financial Institutions 208 -2550.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-11T00:00:00 ARD4308388 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46263 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 2766.890 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-11T00:00:00 ARD4308412 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 46264 Special Fuel Tax 414300 Transportation 800 7491.680 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-11T00:00:00 ARD4308432 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46265 DESIGNATED DONATION 463050 Veterans Home 570 -1329.470 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-02-11T00:00:00 ARD4308424 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 46266 Riverboat Wagering Tax 415300 Revenue 90 -173555.480 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46267 Sale of State Property 430310 Environmental Management 495 -7377.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-02-11T00:00:00 ARD4308410 2024-10-12T00:00:00 Environmental Protection Agency 8066 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 46268 Welfare Repayments 450510 FSSA Family Resources 500 36659.590 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-11T00:00:00 ARD4308415 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46269 Adoption Fees 423020 Indiana Dept of Health 400 -630.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-02-11T00:00:00 ARD4308405 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46270 Child Support Bureau Annual Fe 424200 Child Services 502 -7.920 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-11T00:00:00 ARD4308418 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 46271 Food and Beverage Tax 418400 State Comptroller 50 -238.830 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46272 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1437956.090 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-11T00:00:00 ARD4308391 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46273 Gaming Agent Division Costs 422870 Gaming Comm 190 -126421.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-02-11T00:00:00 ARD4308386 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46274 Boiler Inspections 422610 Homeland Security 385 -1500.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-11T00:00:00 ARD4308404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46275 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 3729.160 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-11T00:00:00 ARD4308408 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 410 46276 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -100.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-11T00:00:00 ARD4308388 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46277 Riverboat Wagering Tax 415300 Revenue 90 -69037.700 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46278 Forfeitures 461050 State Police 100 -327.300 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-02-11T00:00:00 ARD4308384 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 46279 Food and Beverage Tax 418400 State Comptroller 50 -5577.060 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46280 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -41783.450 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-02-11T00:00:00 ARD4308421 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 46281 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -17608.710 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-02-11T00:00:00 ARD4308421 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46282 O/I - Map Sales 431453 Natural Resources 300 -144.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-11T00:00:00 ARD4308400 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46283 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -677.250 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-02-11T00:00:00 ARD4308405 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 46284 Riverboat Wagering Tax 415300 Revenue 90 -22270.640 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46285 Claims and Comp - Road Damage 472342 Transportation 800 -106932.880 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-11T00:00:00 BIL4308440 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 46286 Special Fuel Tax 414300 Revenue 90 151.380 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46287 Riverboat Wagering Tax 415300 Revenue 90 -46078.270 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46288 LOCAL PROJECTS 464180 Child Services 502 -420.500 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-11T00:00:00 ARD4308418 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 46289 Sale of State Property 430310 Administration 61 7377.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-11T00:00:00 ARD4308377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 46290 Food and Beverage Tax 418400 State Comptroller 50 -10478.940 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46291 Consumer Settlements 450230 Supreme Court Admin 22 -3138.900 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-02-11T00:00:00 ARD4308337 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 46292 Hoosier Park Slot Tax 415410 Revenue 90 -94173.720 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46293 Innkeeper's Tax 418500 Treasurer of State 48 -1182.780 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-02-11T00:00:00 ARD4308339 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46294 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2600.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-02-11T00:00:00 ARD4308405 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46295 Riverboat Wagering Tax 415300 Revenue 90 -14190.470 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46296 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1300.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-11T00:00:00 ARB4308321 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46297 Cellular Tower Fees 428128 Transportation 800 -9358.190 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-11T00:00:00 ARD4308433 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46298 DNR - Copy Fee Revenue 425607 Natural Resources 300 -22.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-11T00:00:00 ARD4308400 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46299 Unemployment Tax 417810 IO0521Workforce Development 510 -195882.670 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-11T00:00:00 ARD4308421 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46300 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1345.060 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-02-11T00:00:00 ARD4308402 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 46301 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-11T00:00:00 ARB4308321 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46302 Superload Escort Revenue 432105 State Police 100 -3667.040 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-02-11T00:00:00 ARD4308384 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 46303 State Sales Tax 412010 Transportation 800 -980.170 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-11T00:00:00 ARD4308432 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46304 Const Design Release VarnceFee 422530 Homeland Security 385 -483.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-11T00:00:00 ARD4308404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46305 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -41895.810 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-02-11T00:00:00 ARD4308339 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46306 DOR BMV OSOW Fee 427475 Revenue 90 -5832.590 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46307 Jeopardy Ass. Vol. 472990 Revenue 90 -150.000 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 46308 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -270.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-11T00:00:00 ARB4308321 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46309 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -167.480 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-11T00:00:00 ARD4308379 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 46310 DOR ISP Building Fee 427480 Budget Agency 57 -1623.900 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-02-11T00:00:00 ARD4308376 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 46311 DESIGNATED DONATION 463050 School for the Blind and VI 550 -100.000 2016 Education DONATIONS 46880 State Dedicated Fund 2016-02-11T00:00:00 ARD4308422 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 46312 Banner Permits 428132 Transportation 800 -1945.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-11T00:00:00 ARD4308433 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46313 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-11T00:00:00 ARD4308400 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46314 Food and Beverage Tax 418400 State Comptroller 50 -14121.900 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46315 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -85328.790 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-11T00:00:00 ARD4308376 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 46316 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -1030.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-11T00:00:00 ARD4308400 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46317 Public Utility Fees 428310 Utility Regulatory Comm 200 -2788.540 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-02-11T00:00:00 ARD4308387 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 46318 Innkeeper's Tax 418500 Treasurer of State 48 -27.300 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-02-11T00:00:00 ARD4308339 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46319 Food and Beverage Tax 418400 State Comptroller 50 -668.290 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46320 Food and Beverage Tax 418400 State Comptroller 50 -4698.770 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46321 Elevator Inspections 422620 Homeland Security 385 -3600.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-11T00:00:00 ARD4308404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46322 DNR - Copy Fee Revenue 425607 Natural Resources 300 -3.800 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-11T00:00:00 ARD4308400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46323 State Sales Tax 412010 Revenue 90 -23050.080 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46324 Charity Gaming License Fee 422810 Gaming Comm 190 -24950.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-11T00:00:00 ARD4308386 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46325 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12799.320 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46326 Child Care Ministries 422540 Homeland Security 385 -200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-11T00:00:00 ARD4308404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46327 Motor Carrier Fuel Tax 414400 Transportation 800 -5299.620 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-11T00:00:00 ARD4308432 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46328 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -7113.250 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-02-11T00:00:00 ARD4308397 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 46329 Gasoline Tax 414200 Revenue 90 14403.970 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46330 Motor Vehicle Highway Fees 425008 State Comptroller 50 -132385.320 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 46331 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -42991.700 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-02-11T00:00:00 ARD4308401 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 46332 Ind Supp Fed Medicare A 422060 Veterans Home 570 -110123.440 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-02-11T00:00:00 ARD4308424 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 46333 Training 439102 Transportation 800 -200.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-02-11T00:00:00 ARD4308433 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 46334 Gasoline use tax 412700 Transportation 800 -13750.590 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-11T00:00:00 ARD4308432 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46335 NONGAME FUND 464220 Natural Resources 300 -6651.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-11T00:00:00 ARD4308399 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46336 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-02-11T00:00:00 ARD4308384 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 46337 Finger Print Fee 422326 Gaming Comm 190 -83.250 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-02-11T00:00:00 ARD4308386 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46338 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-11T00:00:00 ARD4308400 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46339 Teaching Licensing Fees 427010 Education 700 -7655.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-02-11T00:00:00 ARD4308429 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 46340 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -42.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-02-11T00:00:00 ARD4308405 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46341 Gasoline use tax 412700 Transportation 800 -3242.020 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-11T00:00:00 ARD4308432 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46342 RealEstate FraudApp-Fees 429333 Attorney General 46 -25.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-02-11T00:00:00 ARD4308338 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 46343 Civil Penalties 450411 Utility Regulatory Comm 200 -24750.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-02-11T00:00:00 ARD4308387 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 46344 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-11T00:00:00 ARD4308396 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 46345 Welfare Repayments 450510 FSSA Family Resources 500 -2190.180 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-11T00:00:00 ARD4308415 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46346 Gasoline Tax 414200 Revenue 90 78595.290 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46347 Independent Contractor Fees 428510 Worker's Comp Brd 220 -435.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-11T00:00:00 ARD4308389 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46348 Aircraft License Excise Tax 413100 Revenue 90 -361.650 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46349 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -2188151.000 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-02-11T00:00:00 ARD4308424 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 46350 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -24281.000 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-02-11T00:00:00 ARD4308432 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 46351 Claims and Comp - Auto Damage 472340 Transportation 800 -187.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-11T00:00:00 BIL4308440 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 46352 Riverboat Wagering Tax 415300 Revenue 90 -68125.480 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46353 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-11T00:00:00 ARD4308404 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 46354 Mtr Carrier (MF-620) 427445 Revenue 90 -3043.410 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46355 Veterans Home Resident Collect 428410 Veterans Home 570 -134362.350 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-02-11T00:00:00 ARD4308424 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 46356 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-02-11T00:00:00 ARD4308405 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46357 Food and Beverage Tax 418400 State Comptroller 50 -559.230 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46358 LOCAL PROJECTS 464180 Transportation 800 -323.490 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-02-11T00:00:00 BIL4308440 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 46359 Gasoline use tax 412700 Revenue 90 -111793.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46360 Riverboat Wagering Tax 415300 Revenue 90 -308624.220 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46361 Gasoline Tax 414200 Transportation 800 14969.900 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-02-11T00:00:00 ARD4308432 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46362 H/P - permit review revenue 425640 Natural Resources 300 -105.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-11T00:00:00 ARD4308400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46363 Riverboat Wagering Tax 415300 Revenue 90 -79724.130 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46364 Registration Fee Revenue 423260 Public Defender Council 610 14290.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-02-11T00:00:00 ARD4308425 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 46365 Food and Beverage Tax 418400 State Comptroller 50 -236376.600 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46366 Entomology - nursery dealers l 425434 Natural Resources 300 -250.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-11T00:00:00 ARD4308400 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46367 Motor Carrier Surcharge Tax 414600 Revenue 90 185.010 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46368 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -577036.030 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-02-11T00:00:00 ARD4308419 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 46369 OandG - Environmental Annual Wel 425731 Natural Resources 300 -750.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-11T00:00:00 ARD4308400 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46370 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2255.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-02-11T00:00:00 ARD4308380 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 46371 Riverboat Wagering Tax 415300 Revenue 90 -44857.210 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46372 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-11T00:00:00 ARD4308400 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46373 Real Estate Investigative 451140 Professional Licensing 250 -25.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-02-11T00:00:00 ARD4308393 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 46374 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-11T00:00:00 ARB4308321 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46375 Alcoholic Beverage Taxes 416100 Revenue 90 -752.810 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46376 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-11T00:00:00 ARB4308321 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46377 Food and Beverage Tax 418400 State Comptroller 50 -2700.570 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46378 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 1067.670 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-11T00:00:00 ARM4308329 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 46379 HP Breakage 423613 Horse Racing Comm 265 -86.670 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-11T00:00:00 ARD4308395 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46380 Food and Beverage Tax 418400 State Comptroller 50 -5335.520 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46381 Motor Carrier Fuel Tax 414400 Revenue 90 1009.130 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46382 Emergency Planning Fees 427492 Revenue 90 -137.670 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46383 ID Breakage 423614 Horse Racing Comm 265 -93.240 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-11T00:00:00 ARD4308395 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46384 State Sales Tax 412010 Transportation 800 -4845.300 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-11T00:00:00 ARD4308432 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46385 Gaming Integrity Fees 423631 Horse Racing Comm 265 -72.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2016-02-11T00:00:00 ARD4308396 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46386 Food and Beverage Tax 418400 State Comptroller 50 -1807.330 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46387 Occupational License Fee 422820 Gaming Comm 190 -516.750 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-02-11T00:00:00 ARD4308386 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46388 Dental Compliance 451150 Professional Licensing 250 -9130.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-02-11T00:00:00 ARD4308393 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 46389 Program Income 441020 Indiana Dept of Health 400 -108038.480 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-02-11T00:00:00 ARD4308405 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 46390 Food and Beverage Tax 418400 State Comptroller 50 -1060.160 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46391 DOR IDEM Fees 427470 Environmental Management 495 -2087.870 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-02-11T00:00:00 ARD4308411 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46392 Indiana Downs Slot Tax 415420 Revenue 90 -118949.370 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46393 O/I - Sale/Public Property 431454 Natural Resources 300 -36.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-11T00:00:00 ARD4308400 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46394 ID Breakage 423614 Horse Racing Comm 265 -93.240 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-11T00:00:00 ARD4308395 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46395 Food and Beverage Tax 418400 State Comptroller 50 -2274.870 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46396 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -4.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-02-11T00:00:00 ARD4308400 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46397 Welfare Repayments 450510 FSSA Aging 498 3656.200 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-11T00:00:00 ARD4308413 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 498 46398 Food and Beverage Tax 418400 State Comptroller 50 -138.130 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-02-11T00:00:00 ARD4308346 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46399 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -16400.460 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-02-11T00:00:00 ARD4308394 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 46400 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -14764.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-02-11T00:00:00 ARD4308380 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 46401 Alcoholic Beverage Taxes 416100 Purdue University 760 -670.300 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-02-11T00:00:00 ARD4308431 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 46402 Trip Permit (65%) 427446 Revenue 90 -19630.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-11T00:00:00 ARD4308381 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46403 Innkeeper's Tax 418500 Treasurer of State 48 -8233.940 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-02-11T00:00:00 ARD4308339 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46404 Veterans Home Resident Collect 428410 Veterans Home 570 -448568.990 2016 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2016-02-11T00:00:00 ARD4308424 2024-10-12T00:00:00 Construction Soldiers Home 3950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 46405 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-02-11T00:00:00 ARD4308400 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46406 Real Estate Investigative 451140 Professional Licensing 250 -90.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-02-18T00:00:00 ARD4313356 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 46407 Gasoline Tax 414200 Transportation 800 -12051.590 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-02-18T00:00:00 ARD4313390 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46408 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -780.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-18T00:00:00 ARD4313362 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46409 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -12323.530 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-02-18T00:00:00 ARD4313357 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 46410 Gasoline Tax 414200 Revenue 90 -6031.220 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46411 LOCAL PROJECTS 464180 Child Services 502 -971.110 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-18T00:00:00 ARD4313375 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 46412 Food and Beverage Tax 418400 State Comptroller 50 -4653.540 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46413 Jeopardy Ass. Vol. 472990 Revenue 90 0.000 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 46414 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -3688.220 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-02-18T00:00:00 ARD4313378 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46415 DOR IDEM Fees 427470 Environmental Management 495 -23264.740 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-02-18T00:00:00 ARD4313368 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46416 Riverboat Wagering Tax 415300 Revenue 90 -39799.350 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46417 Mtr Carrier (MF-620) 427445 Revenue 90 944105.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46418 Volume Fee 422330 Financial Institutions 208 -21144.860 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-18T00:00:00 ARD4313349 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46419 Riverboat Wagering Tax 415300 Revenue 90 -54947.060 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46420 Hoosier Park Slot Tax 415410 Revenue 90 -153937.900 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46421 Innkeeper's Tax 418500 Treasurer of State 48 -676737.980 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-02-18T00:00:00 ARD4313300 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46422 Motor Carrier Permit Fees 427440 Revenue 90 -6597.000 2016 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46423 ID Breakage 423614 Horse Racing Comm 265 -868.710 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-18T00:00:00 ARD4313358 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46424 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -7279.920 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-02-18T00:00:00 ARD4313300 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46425 Sle of Per Prop - Surplus Prop 430420 Administration 61 -10331.590 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-02-18T00:00:00 ARD4313339 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 46426 Innkeeper's Tax 418500 Treasurer of State 48 -8475.990 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-02-18T00:00:00 ARD4313300 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46427 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -910.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-18T00:00:00 ARD4313362 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46428 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -287882.300 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-02-18T00:00:00 ARD4313367 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 46429 Water - well drillers license 425774 Natural Resources 300 -1050.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-18T00:00:00 ARD4313362 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46430 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -585.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-18T00:00:00 ARD4313362 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46431 Gasoline use tax 412700 Transportation 800 18.360 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-18T00:00:00 ARD4313390 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46432 InsurAgts and Related Lic 423920 Insurance 210 -650.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-18T00:00:00 ARD4313351 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46433 Riverboat Wagering Tax 415300 Revenue 90 -147196.570 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46434 Food and Beverage Tax 418400 State Comptroller 50 -45306.060 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46435 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -107271.310 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-18T00:00:00 ARD4313344 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 46436 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-02-18T00:00:00 ARD4313368 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46437 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -5520.200 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-02-18T00:00:00 ARD4313370 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 46438 LARE Fee 425267 Natural Resources 300 -37645.170 2016 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2016-02-18T00:00:00 ARD4313362 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46439 Training 439102 Transportation 800 -400.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-02-18T00:00:00 ARD4313391 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 46440 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11853.170 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46441 ID Breakage 423614 Horse Racing Comm 265 -868.710 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-18T00:00:00 ARD4313358 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46442 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -79021.210 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-18T00:00:00 ARD4313338 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 46443 HP Breakage 423613 Horse Racing Comm 265 -61.980 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-18T00:00:00 ARD4313358 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46444 Gasoline use tax 412700 Revenue 90 633.030 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46445 State Sales Tax 412010 Revenue 90 -205504.590 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46446 Welfare Repayments 450510 FSSA Family Resources 500 -1390.500 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-18T00:00:00 ARD4313372 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46447 OandG - Environmental Annual Wel 425731 Natural Resources 300 -800.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-18T00:00:00 ARD4313362 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46448 Riverboat Wagering Tax 415300 Revenue 90 -443369.680 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46449 Food and Beverage Tax 418400 State Comptroller 50 -1910.980 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46450 Food and Beverage Tax 418400 State Comptroller 50 -1482.490 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46451 Emergency Planning Fees 427492 Revenue 90 0.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46452 Boxing License Fees 426080 Gaming Comm 190 -60.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-02-18T00:00:00 ARD4313348 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46453 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 25.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-02-18T00:00:00 ARD4313364 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 46454 Riverboat Wagering Tax 415300 Revenue 90 -29293.760 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46455 State Sales Tax 412010 Transportation 800 -6105.050 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-18T00:00:00 ARD4313390 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46456 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-18T00:00:00 ARD4313362 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46457 Food and Beverage Tax 418400 State Comptroller 50 -627.790 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46458 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-18T00:00:00 BIL4313395 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46459 Food and Beverage Tax 418400 State Comptroller 50 -5865.580 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46460 Food and Beverage Tax 418400 State Comptroller 50 -6985.310 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46461 Food and Beverage Tax 418400 State Comptroller 50 -1474.880 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46462 Food and Beverage Tax 418400 State Comptroller 50 -2338.510 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46463 IRP Registration Fees 427420 Revenue 90 89.310 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46464 Alcoholic Beverage Taxes 416100 Revenue 90 -78316.190 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46465 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -83367.380 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46466 Publns Gifts Donations 463240 Library 730 -1.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-18T00:00:00 ARD4313386 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 46467 Food and Beverage Tax 418400 State Comptroller 50 -539.810 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46468 DNR - Restitution 451045 Natural Resources 300 -75.000 2016 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2016-02-18T00:00:00 ARD4313362 2024-10-12T00:00:00 Cigarette Tax 3980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 46469 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -204.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-02-18T00:00:00 ARD4313351 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46470 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-18T00:00:00 ARM4313282 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46471 Real Estate Recovery 426372 Professional Licensing 250 -0.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2016-02-18T00:00:00 ARD4313356 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46472 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -757206.300 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-02-18T00:00:00 ARD4313368 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46473 Special Fuel Tax 414300 Revenue 90 -185965.530 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46474 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -1366.760 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-18T00:00:00 ARD4313344 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 46475 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-18T00:00:00 ARB4313281 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46476 Welfare Repayments 450510 FSSA Family Resources 500 144313.850 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-18T00:00:00 ARD4313372 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46477 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -815.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-18T00:00:00 ARD4313362 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46478 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-18T00:00:00 ARD4313368 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46479 Alcoholic Beverage Taxes 416100 Purdue University 760 -5806.650 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-02-18T00:00:00 ARD4313387 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 46480 Food and Beverage Tax 418400 State Comptroller 50 -402652.420 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46481 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -50.750 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-02-18T00:00:00 ARD4313363 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 46482 Food and Beverage Tax 418400 State Comptroller 50 -44596.700 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46483 Child Labor Law Penalties 450810 Labor 225 -900.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-02-18T00:00:00 ARD4313354 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 46484 Interest on Loans 429601 Transportation 800 -960.680 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-18T00:00:00 BIL4313400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46485 Riverboat Wagering Tax 415300 Revenue 90 -164451.720 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46486 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -540.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-18T00:00:00 ARD4313362 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46487 Banner Permits 428132 Transportation 800 -760.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-18T00:00:00 ARD4313391 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46488 Welfare Repayments 450510 FSSA Family Resources 500 -198.340 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-18T00:00:00 ARD4313371 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46489 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -6750.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-18T00:00:00 ARD4313362 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46490 Food and Beverage Tax 418400 State Comptroller 50 -2576.090 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46491 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6408.380 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-02-18T00:00:00 ARD4313295 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 46492 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -86237.350 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-02-18T00:00:00 ARD4313365 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 46493 Government Interest Income 429660 Natural Resources 300 0.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-02-18T00:00:00 ARD4313362 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46494 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -48.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-18T00:00:00 ARD4313386 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 46495 DOR UST Fees 427465 Environmental Management 495 405.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-18T00:00:00 ARM4313282 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46496 Gasoline use tax 412700 Transportation 800 77.870 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-18T00:00:00 ARD4313390 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46497 RealEstate FraudApp-Fees 429333 Attorney General 46 -90.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-02-18T00:00:00 ARD4313299 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 46498 Motor Carrier Fuel Tax 414400 Revenue 90 -1239770.140 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46499 Gasoline Tax 414200 Revenue 90 -63273.590 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46500 Food and Beverage Tax 418400 State Comptroller 50 -9580.140 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46501 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-18T00:00:00 ARB4313281 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46502 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-18T00:00:00 ARD4313362 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46503 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-18T00:00:00 ARB4313281 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46504 Gaming Agent Division Costs 422870 Gaming Comm 190 -217134.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-02-18T00:00:00 ARD4313348 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46505 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -62063.740 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2016-02-18T00:00:00 ARD4313366 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 46506 Alcoholic Beverage Taxes 416100 Revenue 90 -180180.900 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46507 Mtr Carrier Sur 427439 Revenue 90 -3256705.210 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46508 Child Support Bureau Annual Fe 424200 Child Services 502 -36.300 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-18T00:00:00 ARD4313375 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 46509 HR Service 439900 Personnel 70 -2504.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-18T00:00:00 ARD4313342 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 46510 Food and Beverage Tax 418400 State Comptroller 50 -8559.750 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46511 Food and Beverage Tax 418400 State Comptroller 50 -63350.300 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46512 Riverboat Wagering Tax 415300 Revenue 90 -34042.100 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46513 Welfare Repayments 450510 FSSA Family Resources 500 36500.410 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-18T00:00:00 ARM4313287 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46514 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-18T00:00:00 ARD4313362 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46515 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -8250.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-02-18T00:00:00 BIL4313395 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46516 SPandR - Annual Permits 425787 Natural Resources 300 -26486.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-18T00:00:00 ARD4313362 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46517 Motor Carrier Fuel Tax 414400 Revenue 90 60534.540 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46518 Transfer 425174 Environmental Management 495 -77540.940 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-02-18T00:00:00 ARD4313369 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46519 Consumer Credit License Applic 422302 Financial Institutions 208 -850.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-18T00:00:00 ARD4313349 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46520 Gasoline Tax 414200 Revenue 90 -11596.010 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46521 Controlled Substances Recovery 426450 Professional Licensing 250 -10850.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-02-18T00:00:00 ARD4313356 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46522 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -29128.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-02-18T00:00:00 ARD4313345 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 46523 Collection Agency Fees 427530 Transportation 800 235.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-18T00:00:00 ARD4313391 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46524 Food and Beverage Tax 418400 State Comptroller 50 -22469.520 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46525 Unemployment Tax 417810 IO0521Workforce Development 510 -102564.920 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-18T00:00:00 ARD4313378 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46526 Accountant Investigative 451130 Professional Licensing 250 -50.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-02-18T00:00:00 ARD4313356 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 46527 FR - recycle revenue 431428 Correction 615 -8305.860 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-02-18T00:00:00 ARD4313381 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 46528 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -73.500 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-02-18T00:00:00 ARD4313351 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46529 LARE Fee 425267 Natural Resources 300 37645.170 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-02-18T00:00:00 ARD4313362 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46530 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-02-18T00:00:00 ARD4313301 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46531 Food and Beverage Tax 418400 State Comptroller 50 -6870.870 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46532 Auto Vehicle ID Statute 427447 Revenue 90 -1075.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46533 Insurance Cmpny Examtn Fee 423930 Insurance 210 -73880.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-18T00:00:00 ARD4313351 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46534 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -391.850 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-18T00:00:00 ARD4313371 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 46535 Retaliatory Fees 423990 Insurance 210 -5719.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-18T00:00:00 ARD4313351 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46536 Exam Violation Fees 422325 Financial Institutions 208 -4000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-18T00:00:00 ARD4313349 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46537 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-18T00:00:00 ARB4313281 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46538 Sales - Maint Services 430988 Ofc of Technology 67 -102.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-18T00:00:00 ARD4313341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 46539 Special Fuel Tax 414300 Revenue 90 1747872.640 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46540 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -373425.410 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46541 CMIA REFUNDS 472400 FSSA Medicaid Policy and Plan 503 -1082.260 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-02-18T00:00:00 ARD4313377 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 503 46542 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -250.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-18T00:00:00 ARD4313353 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46543 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-18T00:00:00 ARB4313281 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46544 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -22678.490 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-02-18T00:00:00 ARD4313378 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 46545 HP ISS Aged Nomination 423626 Horse Racing Comm 265 -500.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-18T00:00:00 ARD4313359 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46546 Occupational License Fee 422820 Gaming Comm 190 -200.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-02-18T00:00:00 ARD4313348 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46547 Riverboat Wagering Tax 415300 Revenue 90 -67978.250 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46548 Teaching Licensing Fees 427010 Education 700 -3900.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-02-18T00:00:00 ARD4313385 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 46549 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -534381.000 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-02-18T00:00:00 ARD4313376 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 46550 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-18T00:00:00 ARB4313281 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46551 Food and Beverage Tax 418400 State Comptroller 50 -16295.480 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46552 Motor Carrier Surcharge Tax 414600 Revenue 90 -644183.450 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46553 Riverboat Wagering Tax 415300 Revenue 90 -19307.450 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46554 Recovery Refunds 452130 Administration 61 -133.900 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-02-18T00:00:00 ARD4313339 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 46555 DOR BMV OSOW Fee 427475 Revenue 90 -1634232.130 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46556 Food and Beverage Tax 418400 State Comptroller 50 -2623.590 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46557 Aircraft License Excise Tax 413100 Revenue 90 -42.040 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46558 Registration Fee Revenue 423260 Public Defender Council 610 -355.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-02-18T00:00:00 ARD4313380 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 46559 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -12855.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-18T00:00:00 ARD4313351 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46560 Motor Carrier Surcharge Tax 414600 Revenue 90 -3256705.210 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46561 HP Breakage 423613 Horse Racing Comm 265 -356.370 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-18T00:00:00 ARD4313358 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46562 HP Breakage 423613 Horse Racing Comm 265 -356.370 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-18T00:00:00 ARD4313358 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46563 State Sales Tax 412010 Transportation 800 -26214.770 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-18T00:00:00 ARD4313390 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46564 Petroleum Severance 413800 Natural Resources 300 -1075.320 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-02-18T00:00:00 ARD4313361 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 46565 Food and Beverage Tax 418400 State Comptroller 50 -952.230 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46566 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-02-18T00:00:00 ARD4313348 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46567 Innkeeper's Tax 418500 Treasurer of State 48 -87208.570 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-02-18T00:00:00 ARD4313300 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46568 REGULAR COST RECOVERY 421114 Environmental Management 495 0.010 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-18T00:00:00 ARM4313282 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46569 Librarian Certification Fee 424610 Library 730 -220.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-02-18T00:00:00 ARD4313386 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 46570 DONATION NOT FOR PROFITS 463210 Library 730 -69.150 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-18T00:00:00 ARD4313386 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 46571 Claims and Comp - Road Damage 472342 Transportation 800 -34184.240 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-18T00:00:00 BIL4313400 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 46572 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -7274.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-02-18T00:00:00 ARD4313345 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 46573 Food and Beverage Tax 418400 State Comptroller 50 -1103.940 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46574 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -60.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-18T00:00:00 ARD4313353 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46575 Special Fuel Tax 414300 Transportation 800 -6031.220 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-18T00:00:00 ARD4313390 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46576 Dental Compliance 451150 Professional Licensing 250 -9940.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-02-18T00:00:00 ARD4313356 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 46577 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-18T00:00:00 ARB4313281 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46578 Title Insurance Enforcement Fu 423970 Insurance 210 -3888.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-02-18T00:00:00 ARD4313351 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46579 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -25411.840 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-02-18T00:00:00 ARD4313353 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46580 Innkeeper's Tax 418500 Treasurer of State 48 -592.990 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-02-18T00:00:00 ARD4313300 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46581 Food and Beverage Tax 418400 State Comptroller 50 -15195.960 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46582 ID Breakage 423614 Horse Racing Comm 265 -151.090 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-18T00:00:00 ARD4313358 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46583 Riverboat Wagering Tax 415300 Revenue 90 -101214.230 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46584 Consumer Settlements 450230 Supreme Court Admin 22 -5278.930 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-02-18T00:00:00 ARD4313296 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 46585 NONGAME FUND 464220 Natural Resources 300 -10561.720 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-02-18T00:00:00 ARD4313361 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46586 O/I - Fines/Penalties 451021 Natural Resources 300 -2350.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-18T00:00:00 ARD4313362 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 46587 Riverboat Wagering Tax 415300 Revenue 90 -49425.080 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46588 Food and Beverage Tax 418400 State Comptroller 50 -1652.840 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46589 Charity Gaming License Fee 422810 Gaming Comm 190 -14000.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-18T00:00:00 ARD4313348 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46590 Local Road and Street Tax 418890 Revenue 90 -9491.590 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46591 Charity Gaming Excise Tax 415100 Gaming Comm 190 0.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-18T00:00:00 ARD4313347 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 46592 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46593 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-18T00:00:00 ARD4313362 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46594 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -89792.170 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-18T00:00:00 ARB4314873 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 46595 Independent Contractor Fees 428510 Worker's Comp Brd 220 -765.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-18T00:00:00 ARD4313352 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46596 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -800.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-18T00:00:00 ARD4313349 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46597 Motor Carrier Surcharge Tax 414600 Revenue 90 -227291.190 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46598 Cut Road Permit 428116 Transportation 800 42.000 2016 Transportation OPERATIONS 30519 State Dedicated Fund 2016-02-18T00:00:00 ARD4313388 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46599 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46600 Food and Beverage Tax 418400 State Comptroller 50 -8196.600 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-02-18T00:00:00 ARD4313310 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46601 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-02-18T00:00:00 ARD4313356 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46602 Indiana Downs Slot Tax 415420 Revenue 90 -149457.490 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46603 DOR UST Fees 427465 Environmental Management 495 -405.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-18T00:00:00 ARB4313281 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46604 Late Fee 422327 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-18T00:00:00 ARD4313349 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46605 Motor Carrier Permit Fees 427440 Revenue 90 -58829.470 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-02-18T00:00:00 ARD4313346 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46606 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-02-18T00:00:00 ARD4313362 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46607 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -5950.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-18T00:00:00 ARD4313362 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46608 DNR - Campground Revenue 425451 Natural Resources 300 -92.520 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46609 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -19890.530 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-14T00:00:00 ARB4350488 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 46610 Gasoline use tax 412700 Revenue 90 -584.630 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46611 Sale of State Property 430310 Administration 61 -39748.280 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-14T00:00:00 ARD4349657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 46612 RealEstate FraudApp-Fees 429333 Attorney General 46 -85.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-04-14T00:00:00 ARD4349617 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 46613 Occupational License Fee 422820 Gaming Comm 190 -12845.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-14T00:00:00 ARD4349668 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46614 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46615 Volume Fee 422330 Financial Institutions 208 -733.750 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-14T00:00:00 ARD4349670 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46616 Riverboat Wagering Tax 415300 Revenue 90 -69831.370 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46617 CD Interest Income 429650 Lieutenant Governor's Office 38 -341.250 2016 General Government Lt Gov DOEn Fund 60210 Federal Funds 2016-04-14T00:00:00 ARD4349612 2024-10-12T00:00:00 Department Of Energy 8081 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 46618 Riverboat Wagering Tax 415300 Revenue 90 -124029.080 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46619 CD Interest Income 429650 Treasurer of State 48 -1969.770 2016 General Government CONGRSS TWNSHP SCHOOL INTEREST 54920 State Dedicated Fund 2016-04-14T00:00:00 ARD4349618 2024-10-12T00:00:00 Congressional Township School 6890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46620 Water - Floodway Permits 425776 Natural Resources 300 -590.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46621 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-23T00:00:00 ARB4375160 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46622 Publication and Book Sales 431120 Historical Bureau 735 -709.250 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-23T00:00:00 ARD4375295 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 46623 Mtr Carrier Sur 427439 Revenue 90 -5514.450 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46624 Riverboat Wagering Tax 415300 Revenue 90 -299615.950 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46625 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -11333.020 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-05-23T00:00:00 ARD4375280 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46626 LOCAL PROJECTS 464180 Child Services 502 -1594.400 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-14T00:00:00 ARD4349693 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 46627 Water - Floodway Permits 425776 Natural Resources 300 -1210.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46628 Nonconsumer Settlements/Fees 450260 State Police 100 -3160.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-05-23T00:00:00 ARD4375243 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 46629 O/I - Map Sales 431453 Natural Resources 300 -49.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46630 LOCAL PROJECTS 464180 Transportation 800 1007.630 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-05-23T00:00:00 ARD4375298 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 46631 Government Interest Income 429660 Environmental Management 495 -2485.140 2016 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2016-04-14T00:00:00 ARD4349687 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46632 Gasoline use tax 412700 Transportation 800 -442.870 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-23T00:00:00 ARD4375297 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46633 Insurance Cmpny Examtn Fee 423930 Insurance 210 -46575.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-23T00:00:00 ARD4375249 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46634 Riverboat Wagering Tax 415300 Revenue 90 -121393.440 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46635 ID Breakage 423614 Horse Racing Comm 265 -110.440 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-14T00:00:00 ARD4349678 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46636 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -100.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-05-23T00:00:00 ARD4375249 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46637 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -76352.960 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-14T00:00:00 ARD4349658 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 46638 Riverboat Wagering Tax 415300 Revenue 90 -132926.190 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46639 Mtr Carrier (MF-620) 427445 Revenue 90 -13438.550 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46640 Motor Carrier Fuel Tax 414400 Revenue 90 798.160 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46641 Riverboat Wagering Tax 415300 Revenue 90 -41259.650 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46642 Consumer Penalties 450240 Attorney General 46 -100.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-23T00:00:00 ARD4375179 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46643 DNR - Gate Admissions Rev 425611 Natural Resources 300 -91.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46644 Program Income 441020 Adjutant General 110 -1131.120 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-05-23T00:00:00 ARD4375245 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 46645 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-14T00:00:00 ARB4349595 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46646 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -59155.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-05-23T00:00:00 ARD4375239 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 46647 Controlled Substances Recovery 426450 Professional Licensing 250 -830.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-04-14T00:00:00 ARD4349676 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46648 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2597.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2016-05-23T00:00:00 ARD4375231 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 46649 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -92.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46650 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46651 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -480.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-23T00:00:00 ARB4375160 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46652 STORMWATER 421188 Environmental Management 495 -10.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-14T00:00:00 BIL4349712 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46653 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -5339.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-14T00:00:00 ARB4349595 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46654 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -21146.300 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-04-14T00:00:00 ARD4349696 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 46655 Consumer Penalties 450240 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-04-14T00:00:00 ARD4349615 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46656 Riverboat Wagering Tax 415300 Revenue 90 -142837.390 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46657 Motor Carrier Permit Fees 427440 Revenue 90 -170.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46658 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-14T00:00:00 ARB4349595 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46659 Hoosier Park Slot Tax 415410 Revenue 90 -114459.470 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46660 LOCAL PROJECTS 464180 Child Services 502 -555.350 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-05-23T00:00:00 ARD4375274 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 46661 Consumer Restitution 450220 Attorney General 46 -1800.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-04-14T00:00:00 ARD4349615 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46662 SPandR - Special Events 425857 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46663 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.400 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46664 FR - annual horse tag revenue 425601 Natural Resources 300 -40.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46665 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-14T00:00:00 ARB4349595 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46666 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46667 Banner Permits 428132 Transportation 800 -800.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-23T00:00:00 ARD4375298 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46668 Consumer Penalties 450240 Attorney General 46 -20.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-04-14T00:00:00 ARD4349615 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46669 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -9150.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-14T00:00:00 ARD4349674 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46670 Gasoline use tax 412700 Transportation 800 -71.910 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-14T00:00:00 ARD4349708 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46671 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -300.000 2016 General Government Publications 47070 State Dedicated Fund 2016-04-14T00:00:00 ARD4349701 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 46672 Nonconsumer Settlements/Fees 450260 State Police 100 -28709.400 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-04-14T00:00:00 ARD4349664 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 46673 Food and Beverage Tax 418400 State Comptroller 50 53308.000 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-05-23T00:00:00 ARD4375195 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46674 Welfare Repayments 450510 FSSA Family Resources 500 -357.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-14T00:00:00 ARD4349691 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46675 Boxing License Fees 426080 Gaming Comm 190 -150.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-04-14T00:00:00 ARD4349668 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46676 InsurAgts and Related Lic 423920 Insurance 210 -75319.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-23T00:00:00 ARD4375249 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46677 LOCAL PROJECTS 464180 Transportation 800 -1007.630 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-23T00:00:00 ARD4375298 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 46678 Special Charges 439360 Administration 61 -124.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-14T00:00:00 ARD4349657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 46679 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46680 Riverboat Wagering Tax 415300 Revenue 90 -32821.500 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46681 Aircraft License Excise Tax 413100 Revenue 90 -49498.830 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46682 Water - Shoreline Construction 425777 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46683 Welfare Repayments 450510 FSSA Family Resources 500 48700.400 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-14T00:00:00 ARD4349691 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46684 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1324.780 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-04-14T00:00:00 ARD4349611 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 46685 HP Breakage 423613 Horse Racing Comm 265 -196.300 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-23T00:00:00 ARD4375257 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46686 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46687 DNR - SPandR - Recycle 425780 Administration 61 -561.400 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-23T00:00:00 ARD4375232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 46688 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46689 FandW - POS vendor license sales 425458 Natural Resources 300 -568.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46690 Consumer Restitution 450220 Attorney General 46 -400.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-05-23T00:00:00 ARD4375179 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46691 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -59338.780 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46692 Gasoline use tax 412700 Transportation 800 -104.420 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-23T00:00:00 ARD4375297 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46693 State Sales Tax 412010 Transportation 800 -427054.290 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-23T00:00:00 ARD4375297 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46694 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -147.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-05-23T00:00:00 ARD4375249 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46695 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2052.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-04-14T00:00:00 ARD4349659 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 46696 Extension Fees 420357 Law Enforcement Training Brd 103 -54.400 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-23T00:00:00 ARD4375244 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 46697 FandW - License Agent Revenue 425482 Natural Resources 300 -59.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46698 ID Breakage 423614 Horse Racing Comm 265 -19.210 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-14T00:00:00 ARD4349678 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46699 DNR - Copy Fee Revenue 425607 Natural Resources 300 -19.200 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46700 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -21820.830 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-05-23T00:00:00 ARD4375264 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 46701 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -81.870 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-05-23T00:00:00 ARD4375266 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 46702 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -800.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46703 Cut Road Permit 428116 Transportation 800 27.000 2016 Transportation OPERATIONS 30519 State Dedicated Fund 2016-04-14T00:00:00 ARD4349707 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46704 State Sales Tax 412010 Transportation 800 -2128.680 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-14T00:00:00 ARD4349708 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46705 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 8057.350 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-23T00:00:00 ARM4375169 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 46706 Riverboat Wagering Tax 415300 Revenue 90 -27109.690 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46707 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -133859.740 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-04-14T00:00:00 ARD4349686 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 46708 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46709 PSDA Tax 418650 Revenue 90 -2080621.000 2016 General Government STADIUM PSCDA 73145 General Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46710 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -4050.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-14T00:00:00 ARD4349674 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 46711 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46712 Gift Shop Revenue 431435 War Memorials Comm 315 -1204.870 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-05-23T00:00:00 ARD4375260 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 46713 PSDA Tax 418650 Budget Agency 57 -53308.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-05-23T00:00:00 ARD4375231 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 46714 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -7169.130 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-05-23T00:00:00 ARD4375252 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46715 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -4242201.800 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-05-23T00:00:00 ARD4375249 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46716 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -40083.240 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-23T00:00:00 ARD4375280 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 46717 BOXING GATE TAX 417460 Gaming Comm 190 -2891.250 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-05-23T00:00:00 ARD4375248 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 46718 State Sales Tax 412010 Revenue 90 -73402.470 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46719 ATG Court Costs 420512 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-04-14T00:00:00 ARD4349615 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 46720 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-14T00:00:00 ARM4349597 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46721 Aircraft License Excise Tax 413100 Revenue 90 -26.640 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46722 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-04-14T00:00:00 ARD4349683 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46723 Occupational License Fee 422820 Gaming Comm 190 -19537.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-04-14T00:00:00 ARD4349668 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46724 Solid waste disposal fee 421350 Environmental Management 495 -13213.000 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-04-14T00:00:00 ARB4349595 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46725 Sales of State Land 430210 Transportation 800 -530.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-23T00:00:00 ARD4375298 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 46726 Interest on Loans 429601 Transportation 800 -940.120 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-23T00:00:00 BIL4375306 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46727 Claims and Comp - Auto Damage 472340 Transportation 800 -15066.790 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-23T00:00:00 BIL4375306 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 46728 Welfare Repayments 450510 FSSA Family Resources 500 -5532.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-23T00:00:00 ARB4376119 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46729 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1445.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-23T00:00:00 ARB4375157 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 46730 FandW - Additional Tags Block of 425462 Natural Resources 300 -1012.950 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46731 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -500.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46732 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -75.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46733 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -24.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46734 Petroleum Severance 413800 Natural Resources 300 -49277.450 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-23T00:00:00 ARD4375258 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 46735 DOR IDEM Fees 427470 Environmental Management 495 -59538.030 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-05-23T00:00:00 ARD4375269 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46736 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46737 Medicaid Prog Recov Penlty 450530 Attorney General 46 -311155.670 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-05-23T00:00:00 ARD4375179 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46738 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -148430.740 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-23T00:00:00 ARB4376123 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 46739 Transfer 425174 Environmental Management 495 200303.440 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-04-14T00:00:00 ARD4349689 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46740 Charity Gaming Excise Tax 415100 Gaming Comm 190 -28356.640 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-23T00:00:00 ARD4375247 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 46741 Charity Gaming License Fee 422810 Gaming Comm 190 -16400.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-23T00:00:00 ARD4375248 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46742 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -239.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-04-14T00:00:00 ARD4349671 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46743 MFCU Investigation Recovery 450270 Attorney General 46 -10470.890 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-05-23T00:00:00 ARD4375179 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46744 Government Interest Income 429660 State Police 100 -12425.690 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-04-14T00:00:00 ARD4349663 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 46745 Recovery Refunds 452130 Administration 61 -6846.040 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-04-14T00:00:00 ARD4349657 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 46746 EWaste Registration Fee 421196 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-05-23T00:00:00 BIL4375301 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46747 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-14T00:00:00 ARD4349674 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46748 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-14T00:00:00 ARB4349595 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46749 LOIT Transfer In PSCDA 740831 Budget Agency 57 -388036.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-05-23T00:00:00 ARD4375231 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 46750 Riverboat Wagering Tax 415300 Revenue 90 -14526.050 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46751 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46752 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -174591.610 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-05-23T00:00:00 ARD4375267 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 46753 Alcoholic Beverage Taxes 416100 Purdue University 760 -28.540 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-04-14T00:00:00 ARD4349706 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 46754 DNR - Gate Admissions Rev 425611 Natural Resources 300 -21.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46755 Motor Carrier Surcharge Tax 414600 Revenue 90 -5514.450 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46756 Gasoline Tax 414200 Revenue 90 -53152.330 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46757 Innkeeper's Tax 418500 Treasurer of State 48 -10.380 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-05-23T00:00:00 ARD4375183 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 46758 DNR - Firewood Revenue 431462 Natural Resources 300 -20.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46759 Motor Carrier Surcharge Tax 414600 Revenue 90 -49254.360 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46760 Mtr Veh Fin Resp Fee 425005 Motor Vehicles 235 -3551685.000 2016 Public Safety FINANCIAL RESP COMPLIANCE-OPER 36510 State Dedicated Fund 2016-05-23T00:00:00 ARD4375255 2024-10-12T00:00:00 Financial Resp Compliance Ver 2810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46761 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -768.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-04-14T00:00:00 ARD4349671 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46762 Government Interest Income 429660 Natural Resources 300 -3905.560 2016 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-04-14T00:00:00 ARD4349679 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46763 Appraiser Federal Fee 426031 Professional Licensing 250 -640.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-04-14T00:00:00 ARD4349676 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46764 Teaching Licensing Fees 427010 Education 700 -5145.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-04-14T00:00:00 ARD4349703 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 46765 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -677.620 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46766 Unemployment Tax 417810 IO0521Workforce Development 510 -152064.050 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-23T00:00:00 ARD4375280 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46767 Welfare Repayments 450510 FSSA Family Resources 500 -28883.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-14T00:00:00 ARB4349603 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46768 L/E - Turkey Reimb 425676 Natural Resources 300 -500.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46769 HR Service 439900 Personnel 70 -7812.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-23T00:00:00 ARD4375235 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 46770 FandW - Direct Donations Revenue 463270 Natural Resources 300 -10.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46771 ANNUAL - TITLE V FEES 421018 Environmental Management 495 2385.670 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-14T00:00:00 BIL4349712 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46772 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-04-14T00:00:00 ARD4349684 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 46773 Riverboat Wagering Tax 415300 Revenue 90 -40691.620 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46774 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -910.800 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-14T00:00:00 ARD4349619 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46775 Welfare Repayments 450510 FSSA Family Resources 500 -2510.850 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-23T00:00:00 ARD4375273 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46776 Riverboat Wagering Tax 415300 Revenue 90 -41158.110 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46777 Collection Agency Fees 427530 Transportation 800 -90.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-23T00:00:00 ARB4375172 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46778 Indiana Downs Slot Tax 415420 Revenue 90 -141773.680 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46779 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46780 Claims and Comp - Road Damage 472342 Transportation 800 -27779.120 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-14T00:00:00 BIL4349717 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 46781 DONATION NOT FOR PROFITS 463210 Library 730 -195.190 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-23T00:00:00 ARD4375294 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 46782 Local Grant Revenue 443000 State Police 100 -4259.920 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-23T00:00:00 ARD4375243 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 46783 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -47184.000 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-05-23T00:00:00 ARD4375231 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 46784 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -77650.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-04-14T00:00:00 ARD4349674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46785 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -10767.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-05-23T00:00:00 ARD4375239 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 46786 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-14T00:00:00 ARM4349597 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46787 HP Breakage 423613 Horse Racing Comm 265 -16.020 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-14T00:00:00 ARD4349678 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46788 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -64052.280 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-23T00:00:00 ARD4375238 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 46789 DNR - Concessions Revenue 425452 Natural Resources 300 -4018.930 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46790 Consumer Credit License Applic 422302 Financial Institutions 208 -3200.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-14T00:00:00 ARD4349670 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46791 FR - recycle revenue 431428 Administration 61 -238.750 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-14T00:00:00 ARD4349657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 46792 HP Breakage 423613 Horse Racing Comm 265 -92.140 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-14T00:00:00 ARD4349678 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46793 In.Gov Charges 439106 Ofc of Technology 67 -2518963.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-14T00:00:00 ARB4349590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 46794 Entomology - nursery dealers l 425434 Natural Resources 300 -520.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46795 ID Breakage 423614 Horse Racing Comm 265 -110.440 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-14T00:00:00 ARD4349678 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46796 IRP Registration Fees 427420 Revenue 90 -2050606.190 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46797 DNR - Firewood Revenue 431462 Natural Resources 300 -26.500 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46798 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8436.790 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46799 Grant Revenue from IFA 443500 Supreme Court Admin 22 -23792.410 2016 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-05-23T00:00:00 ARD4375177 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 46800 RPAF Tipping Fees 427467 Environmental Management 495 -13213.000 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-04-14T00:00:00 ARB4349595 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46801 Accountant Investigative 451130 Professional Licensing 250 -30.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-04-14T00:00:00 ARD4349676 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 46802 DONATION NOT FOR PROFITS 463210 Veterans Affairs 160 -4600.000 2016 General Government DONATIONS-IDVA 47080 State Dedicated Fund 2016-04-14T00:00:00 ARD4349667 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 46803 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -225.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46804 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-23T00:00:00 ARM4375161 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46805 DNR - Campground Revenue 425451 Natural Resources 300 -1347.670 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46806 InsurAgts and Related Lic 423920 Insurance 210 -119996.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-14T00:00:00 ARD4349671 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46807 State Forfeitures/Restitutions 461051 State Police 100 -150.000 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-05-23T00:00:00 ARD4375243 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 46808 Riverboat Wagering Tax 415300 Revenue 90 -25739.030 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46809 Dental Compliance 451150 Professional Licensing 250 -40.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-04-14T00:00:00 ARD4349676 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 46810 SPF - IEdT 425361 Education 700 -11187.500 2016 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2016-05-23T00:00:00 ARD4375289 2024-10-12T00:00:00 Education License Plate Fees 6910 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 46811 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46812 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -175.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46813 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1110.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-23T00:00:00 ARB4376111 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46814 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -20138.530 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-05-23T00:00:00 ARD4375267 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 46815 Alcoholic Beverage Taxes 416100 Revenue 90 -6015.220 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46816 SPF - Valpo 425330 Motor Vehicles 235 -25.000 2016 Public Safety VALPARAISO UNIVERSITY TRUST 75223 State Dedicated Fund 2016-05-23T00:00:00 ARD4375254 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46817 Superload Escort Revenue 432105 State Police 100 -38207.660 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-23T00:00:00 ARD4375243 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 46818 Gasoline use tax 412700 Transportation 800 -16.960 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-14T00:00:00 ARD4349708 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46819 Government Interest Income 429660 State Police 100 -3003.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-04-14T00:00:00 ARD4349663 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 46820 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-05-23T00:00:00 ARD4375243 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 46821 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2661640.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-23T00:00:00 ARD4375255 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46822 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-14T00:00:00 ARB4349595 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46823 DOR IDEM Fees 427470 Environmental Management 495 -2209.460 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-14T00:00:00 ARD4349688 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46824 Retaliatory Fees 423990 Insurance 210 -38245.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-23T00:00:00 ARD4375249 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46825 Alcoholic Beverage Taxes 416100 Revenue 90 -19344.530 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46826 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -10.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-23T00:00:00 BIL4375301 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46827 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46828 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -2711.340 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-05-23T00:00:00 ARD4375272 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 46829 State Sales Tax 412010 Transportation 800 -100687.610 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-23T00:00:00 ARD4375297 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46830 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2378.460 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-04-14T00:00:00 ARD4349657 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 46831 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-05-23T00:00:00 ARD4375179 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46832 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -85.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46833 Special Fuel Tax 414300 Transportation 800 -27645.190 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-14T00:00:00 ARD4349708 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46834 Alcoholic Beverage Taxes 416100 Revenue 90 -42262.480 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46835 FandW - Ohio River license and 10 425503 Natural Resources 300 -144.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46836 FandW - Online Revenue 425457 Natural Resources 300 -69242.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46837 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -162270.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-04-14T00:00:00 ARD4349659 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 46838 ID Breakage 423614 Horse Racing Comm 265 -46.370 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-23T00:00:00 ARD4375257 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46839 FR - shelterhouse revenue 425626 Natural Resources 300 -420.570 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46840 Special Fuel Tax 414300 Transportation 800 -2414008.440 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-23T00:00:00 ARD4375297 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46841 ENFORCEMENT FINE/TITLE V 421095 Environmental Management 495 -1562.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-14T00:00:00 BIL4349712 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46842 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3010936.240 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46843 Riverboat Wagering Tax 415300 Revenue 90 -204092.830 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46844 Transfer 425174 Environmental Management 495 8437.500 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-05-23T00:00:00 ARD4375270 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46845 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -180.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-14T00:00:00 ARD4349674 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46846 Government Interest Income 429660 Veterans Affairs 160 -2929.170 2016 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2016-04-14T00:00:00 ARD4349666 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 46847 Gaming Penalties 450620 Gaming Comm 190 -7803.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-14T00:00:00 ARD4349668 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 46848 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46849 Private Grant Revenue 444000 Natural Resources 300 -40000.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46850 Riverboat Wagering Tax 415300 Revenue 90 -46256.750 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46851 Riverboat Wagering Tax 415300 Revenue 90 -280405.020 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46852 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46853 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1785.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-05-23T00:00:00 ARD4375177 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 46854 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -28.050 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46855 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-14T00:00:00 ARD4349670 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46856 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -319081.800 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-05-23T00:00:00 ARD4375277 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 46857 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-23T00:00:00 ARD4375244 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 46858 MFCU Investigation Recovery 450270 Attorney General 46 -32.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-04-14T00:00:00 ARD4349615 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46859 HP Breakage 423613 Horse Racing Comm 265 -196.300 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-23T00:00:00 ARD4375257 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46860 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 405.870 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-05-23T00:00:00 ARD4375263 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 46861 CD Interest Income 429650 Treasurer of State 48 -386.750 2016 General Government PURDUE TRUST FUND PRINCIPAL 52110 State Dedicated Fund 2016-04-14T00:00:00 ARD4349618 2024-10-12T00:00:00 Purdue Trust - Principal 6620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46862 Adoption Fees 423020 Indiana Dept of Health 400 -1639.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-04-14T00:00:00 ARD4349683 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46863 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -56.760 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-23T00:00:00 ARD4375294 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 46864 Welfare Repayments 450510 FSSA Family Resources 500 3685.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-23T00:00:00 ARB4375165 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46865 FandW - Additional Tags Block of 425462 Natural Resources 300 -160.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46866 Mtr Carrier (MF-620) 427445 Revenue 90 2272.740 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46867 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-23T00:00:00 ARM4375161 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46868 ANNUAL - MSOP FEES 421014 Environmental Management 495 400.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-14T00:00:00 BIL4349712 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46869 Gasoline use tax 412700 Revenue 90 -3600.580 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46870 Welfare Repayments 450510 FSSA Family Resources 500 1402.630 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-23T00:00:00 ARD4375273 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46871 REGULAR COST RECOVERY 421114 Environmental Management 495 -54900.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-04-14T00:00:00 BIL4349712 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46872 Independent Contractor Fees 428510 Worker's Comp Brd 220 -525.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-14T00:00:00 ARD4349672 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46873 Child Labor Law Penalties 450810 Labor 225 -3075.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-04-14T00:00:00 ARD4349673 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 46874 MINOR INDUSTRIAL 421154 Environmental Management 495 204.800 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-23T00:00:00 BIL4375301 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46875 Gasoline Tax 414200 Revenue 90 -290025.780 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46876 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -49779.120 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46877 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -238.050 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-04-14T00:00:00 ARD4349690 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 46878 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -4292.500 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-14T00:00:00 ARD4349671 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46879 Indiana Downs Slot Tax 415420 Revenue 90 -175737.320 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46880 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -204.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-04-14T00:00:00 ARD4349683 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46881 Motor Carrier Surcharge Tax 414600 Revenue 90 -1090.770 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46882 HP Breakage 423613 Horse Racing Comm 265 -34.130 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-23T00:00:00 ARD4375257 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46883 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-14T00:00:00 ARB4349595 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46884 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2205.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-14T00:00:00 ARD4349674 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46885 Copies and Report Fees 420360 State Police 100 -30.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-04-14T00:00:00 ARD4349664 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 46886 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-14T00:00:00 ARM4349597 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46887 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1110.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46888 Child Support Bureau Annual Fe 424200 Child Services 502 -297.050 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-14T00:00:00 ARD4349693 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 46889 Gasoline Tax 414200 Revenue 90 -2414008.440 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46890 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -850.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-14T00:00:00 ARD4349674 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46891 Gaming Agent Division Costs 422870 Gaming Comm 190 -197540.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-05-23T00:00:00 ARD4375248 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46892 FandW - POS vendor license sales 425458 Natural Resources 300 -146134.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46893 Publns Gifts Donations 463240 Library 730 -9.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-23T00:00:00 ARD4375294 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 46894 Claims and Comp - Road Damage 472342 Transportation 800 4855.890 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-23T00:00:00 ARD4375298 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 46895 Charity Gaming License Fee 422810 Gaming Comm 190 -25025.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-14T00:00:00 ARD4349668 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46896 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -25.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-05-23T00:00:00 ARD4375261 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 46897 Hoosier Park Slot Tax 415410 Revenue 90 -111507.200 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46898 FandW - License Agent Revenue 425482 Natural Resources 300 -70.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46899 Sale of State Property 430310 Administration 61 -475.280 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-23T00:00:00 ARD4375232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 46900 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -24694.470 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-14T00:00:00 ARD4349674 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46901 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-04-14T00:00:00 ARD4349683 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 46902 Abandoned Property 462100 Treasurer of State 48 -16035.700 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-05-23T00:00:00 ARD4375180 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 46903 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -626.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-14T00:00:00 BIL4349712 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46904 DNR Outdoor Recreation Pass 430951 Natural Resources 300 -300.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46905 Gasoline Tax 414200 Transportation 800 -55240.640 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-04-14T00:00:00 ARD4349708 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46906 DNR - Restitution 451045 Natural Resources 300 -240.000 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 46907 SPandR - Annual Horse Tag 425785 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46908 ANNUAL - TITLE V FEES 421018 Environmental Management 495 2805.160 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-05-23T00:00:00 BIL4375301 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46909 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -400.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46910 Undesignated Donations 463280 State Police 100 -2750.300 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-14T00:00:00 ARD4349664 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 46911 Special Fuel Tax 414300 Revenue 90 -40299.030 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46912 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-14T00:00:00 ARD4349674 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 46913 Riverboat Wagering Tax 415300 Revenue 90 -45211.300 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46914 Government Interest Income 429660 Natural Resources 300 -12425.690 2016 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2016-04-14T00:00:00 ARD4349679 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46915 ID Breakage 423614 Horse Racing Comm 265 -266.630 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-23T00:00:00 ARD4375257 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46916 Welfare Repayments 450510 FSSA Family Resources 500 355062.480 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-23T00:00:00 ARM4375166 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46917 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7077.600 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46918 FandW - Online Revenue 425457 Natural Resources 300 -8445.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46919 Unemployment Tax 417810 IO0521Workforce Development 510 -1761313.240 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-14T00:00:00 ARD4349696 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46920 Gasoline Tax 414200 Revenue 90 -4641321.990 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46921 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -23798.710 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-04-14T00:00:00 ARD4349696 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 46922 Motor Carrier Fuel Tax 414400 Revenue 90 -625.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46923 CD Interest Income 429650 Revenue 90 -1188.690 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-04-14T00:00:00 ARD4349660 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46924 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46925 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46926 Alcoholic Beverage Taxes 416100 Purdue University 760 -548.800 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-05-23T00:00:00 ARD4375296 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 46927 Motor Carrier Fuel Tax 414400 Revenue 90 -198484.840 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46928 County Admissions Tax 418530 State Comptroller 50 -2444286.000 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-04-14T00:00:00 ARD4349630 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 46929 Real Estate Investigative 451140 Professional Licensing 250 -85.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-04-14T00:00:00 ARD4349676 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 46930 PSDA Tax 418650 Budget Agency 57 -39885.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2016-05-23T00:00:00 ARD4375231 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 46931 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-14T00:00:00 ARD4349670 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 46932 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-05-23T00:00:00 ARD4375182 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46933 Reinstate License or Permit 425006 Motor Vehicles 235 -7900.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-23T00:00:00 ARD4375255 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46934 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46935 NONGAME FUND 464220 Natural Resources 300 -75.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46936 IN Golf Foundation 425039 Motor Vehicles 235 25.000 2016 Public Safety IN Golf Foundation 75240 State Dedicated Fund 2016-05-23T00:00:00 ARD4375254 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 46937 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -270.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-23T00:00:00 ARB4375160 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46938 O/I - Map Sales 431453 Natural Resources 300 -851.700 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46939 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46940 Claims and Comp - Road Damage 472342 Transportation 800 -56173.890 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-23T00:00:00 BIL4375306 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 46941 Riverboat Wagering Tax 415300 Revenue 90 -13786.110 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46942 State Sales Tax 412010 Historical Bureau 735 -33.050 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-23T00:00:00 ARD4375295 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 46943 State Sales Tax 412010 Revenue 90 -3471986.080 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46944 CD Interest Income 429650 Professional Licensing 250 -733.060 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2016-04-14T00:00:00 ARD4349675 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 46945 LABORATORY COSTS 421102 Toxicology 115 -1040.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-05-23T00:00:00 ARD4375246 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 46946 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -380358.700 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-04-14T00:00:00 ARD4349694 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 46947 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -56245.260 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-04-14T00:00:00 ARD4349656 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 46948 Superload Escort Revenue 432105 State Police 100 -2687.280 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-14T00:00:00 ARD4349664 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 46949 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -5165.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-23T00:00:00 ARD4375249 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46950 Riverboat Wagering Tax 415300 Revenue 90 -82356.310 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46951 ID Breakage 423614 Horse Racing Comm 265 -266.630 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-23T00:00:00 ARD4375257 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46952 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -2546.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46953 Consumer Settlements 450230 Attorney General 46 -300.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-04-14T00:00:00 ARD4349615 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 46954 FandW - Ohio River license and 10 425503 Natural Resources 300 -180.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46955 Insurance Cmpny Examtn Fee 423930 Insurance 210 -100.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-14T00:00:00 ARD4349671 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 46956 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -396.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46957 BMVC Commission Fees 425283 Motor Vehicles Comm 340 6221225.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-05-23T00:00:00 ARD4375262 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 46958 STORMWATER 421188 Environmental Management 495 -10.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-23T00:00:00 BIL4375301 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46959 Gasoline Tax 414200 Revenue 90 -25325379.920 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46960 Independent Contractor Fees 428510 Worker's Comp Brd 220 -390.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-23T00:00:00 ARD4375251 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 46961 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -6858.190 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-04-14T00:00:00 ARD4349685 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 46962 Local Road and Street Tax 418890 Revenue 90 -43506.350 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46963 Banner Permits 428132 Transportation 800 -55.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-14T00:00:00 ARD4349709 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46964 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46965 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 46966 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -200.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-23T00:00:00 ARD4375179 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 46967 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-05-23T00:00:00 ARM4375161 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46968 Motor Carrier Surcharge Tax 414600 Revenue 90 -36388.880 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46969 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1875.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-14T00:00:00 BIL4349712 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 46970 Teaching Licensing Fees 427010 Education 700 -7070.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-05-23T00:00:00 ARD4375290 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 46971 Government Interest Income 429660 Treasurer of State 48 -3905.560 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-04-14T00:00:00 ARD4349618 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46972 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -2440.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-04-14T00:00:00 ARD4349680 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 46973 Riverboat Wagering Tax 415300 Revenue 90 -80091.310 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46974 Sle of Per Prop - Surplus Prop 430420 Administration 61 -93798.820 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-04-14T00:00:00 ARD4349657 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 46975 Owner's Fees 422840 Gaming Comm 190 -10000.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-14T00:00:00 ARD4349668 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46976 State Sales Tax 412010 Transportation 800 -9028.510 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-14T00:00:00 ARD4349708 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 46977 Local Road and Street Tax 418890 Revenue 90 -3799024.070 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46978 Finger Print Fee 422326 Gaming Comm 190 -3663.000 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-04-14T00:00:00 ARD4349668 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 46979 Motor Carrier Fuel Tax 414400 Revenue 90 -268660.160 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46980 Riverboat Wagering Tax 415300 Revenue 90 -112540.950 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 46981 Admin. Fee 425197 Charter School Brd 704 -3514.920 2016 Education Charter School Board 43911 Private Grant Funds 2016-05-23T00:00:00 ARD4375291 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 46982 HP Breakage 423613 Horse Racing Comm 265 -92.140 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-14T00:00:00 ARD4349678 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 46983 Collection Agency Fees 427530 Transportation 800 336.750 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-23T00:00:00 ARD4375298 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 46984 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -1450.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-23T00:00:00 ARD4375244 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 46985 SPandR - Admission Gate OOS 425783 Natural Resources 300 -70.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46986 In.Gov Charges 439106 Ofc of Technology 67 -136057.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-23T00:00:00 ARB4375154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 46987 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -104593.970 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-04-14T00:00:00 ARD4349677 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 46988 Welfare Repayments 450510 FSSA Family Resources 500 597803.830 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-14T00:00:00 ARM4349604 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 46989 FandW - Additional Tags Block of 425462 Natural Resources 300 -882.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46990 LABORATORY COSTS 421102 Toxicology 115 -3740.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-04-14T00:00:00 ARD4349665 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 46991 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -581623.570 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-05-23T00:00:00 ARD4375181 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 46992 FR - Golden Age Passport permi 425615 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46993 LOCAL PROJECTS 464180 Transportation 800 -872500.990 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-04-14T00:00:00 BIL4349717 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 46994 DNR - Campground Revenue 425451 Natural Resources 300 -462.270 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46995 Undesignated Donations 463280 State Police 100 -185.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-23T00:00:00 ARD4375243 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 46996 FandW - Direct Donations Revenue 463270 Natural Resources 300 -62000.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46997 DNR Donations Revenue 463060 Natural Resources 300 -20.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 46998 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 46999 Alcoholic Beverage Taxes 416100 Revenue 90 -12930.480 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47000 CD Interest Income 429650 Library 730 -113.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-14T00:00:00 ARD4349704 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 47001 Gasoline Tax 414200 Transportation 800 -4823675.150 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-05-23T00:00:00 ARD4375297 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47002 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -90.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-14T00:00:00 ARD4349682 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47003 Riverboat Wagering Tax 415300 Revenue 90 -83528.660 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-05-23T00:00:00 ARD4375240 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47004 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47005 Truck 20K - 23K 425027 Motor Vehicles 235 25.000 2016 Public Safety Indiana University HealthTrust 75231 Private Grant Funds 2016-05-23T00:00:00 ARD4375254 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47006 E-LIQUID FEES 421105 Alcohol and Tobacco Comm 230 -3000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-14T00:00:00 ARD4349674 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47007 Special Fuel Tax 414300 Revenue 90 -29772.730 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47008 Child Labor Law Penalties 450810 Labor 225 -5950.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-05-23T00:00:00 ARD4375253 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 47009 FandW - Additional Tags Block of 425462 Natural Resources 300 -2338.690 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47010 SPandR - Annual Permits 425787 Natural Resources 300 -200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-23T00:00:00 ARD4375259 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47011 Gasoline Tax 414200 Revenue 90 -27645.180 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-04-14T00:00:00 ARD4349661 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47012 O/I - Map Sales 431453 Natural Resources 300 -279.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47013 SPandR - Annual Permits 425787 Natural Resources 300 -250.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47014 DNR - Firewood Revenue 431462 Natural Resources 300 -64.020 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47015 FR - special event permit reve 425627 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47016 FandW - POS vendor license sales 425458 Natural Resources 300 -32189.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47017 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47018 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47019 FR - handling fee (nursery) re 425617 Natural Resources 300 -2850.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47020 DNR Donations Revenue 463060 Natural Resources 300 -64.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47021 FandW - Additional Tags Block of 425462 Natural Resources 300 -450.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47022 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47023 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1200.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47024 FR - Golden Age Passport permi 425615 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47025 H/P - permit review revenue 425640 Natural Resources 300 -70.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47026 FandW - Additional Tags Block of 425462 Natural Resources 300 -2523.020 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47027 FandW - Ohio River license and 10 425503 Natural Resources 300 -2236.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47028 DNR - Cabin Revenue 425605 Natural Resources 300 -645.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47029 FR - nursery seedling revenue 431424 Natural Resources 300 -165679.350 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47030 FR - annual permit revenue - R 425603 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47031 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47032 Entomology - nursery dealers l 425434 Natural Resources 300 -400.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47033 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47034 FandW - License Agent Revenue 425482 Natural Resources 300 -27.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47035 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47036 Consumer Penalties 450240 Attorney General 46 -20.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-03-15T00:00:00 ARD4329323 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47037 Special Fuel Tax 414300 Revenue 90 -570039.570 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47038 Communication Service Analyst 439105 Transportation 800 -200.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-03-15T00:00:00 BIL4329427 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47039 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-15T00:00:00 ARD4329401 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47040 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -60918.520 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-03-15T00:00:00 ARD4329398 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 47041 Riverboat Wagering Tax 415300 Revenue 90 -34096.300 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47042 Gasoline use tax 412700 Transportation 800 -111.840 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-15T00:00:00 ARD4329417 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47043 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 156.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-15T00:00:00 BIL4329422 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47044 Petroleum Severance 413800 Natural Resources 300 -89.080 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-03-15T00:00:00 ARD4329392 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 47045 Training 439102 Transportation 800 -15440.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-15T00:00:00 ARD4329419 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47046 Motor Carrier Fuel Tax 414400 Revenue 90 -3800263.820 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47047 Mediation Services 428150 Worker's Comp Brd 220 -350.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-15T00:00:00 ARD4329385 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 47048 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-15T00:00:00 ARM4329304 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47049 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -178466.070 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47050 Riverboat Wagering Tax 415300 Revenue 90 -216670.090 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47051 Appraiser Federal Fee 426031 Professional Licensing 250 -120.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-03-15T00:00:00 ARD4329389 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47052 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-15T00:00:00 ARB4329303 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47053 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -229637.590 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-15T00:00:00 ARD4329374 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 47054 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -503.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-03-15T00:00:00 ARD4329322 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 47055 MINOR INDUSTRIAL 421154 Environmental Management 495 400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-15T00:00:00 ARM4329304 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47056 Funeral Education Fee 426162 Professional Licensing 250 -25.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-03-15T00:00:00 ARD4329389 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47057 FR - UPS nursery revenue 431434 Natural Resources 300 -3720.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47058 Publns Gifts Donations 463240 Library 730 -2.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-15T00:00:00 ARD4329414 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 47059 FR - annual permit revenue - R 425603 Natural Resources 300 -400.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47060 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -575.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47061 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47062 Controlled Substances Recovery 426450 Professional Licensing 250 -1385.770 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-03-15T00:00:00 ARD4329389 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47063 DNR - Firewood Revenue 431462 Natural Resources 300 -12.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47064 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -12.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-15T00:00:00 ARD4329414 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 47065 Riverboat Wagering Tax 415300 Revenue 90 -212097.790 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47066 MFCU Investigation Recovery 450270 Attorney General 46 -542.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-03-15T00:00:00 ARD4329323 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47067 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.800 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47068 STORMWATER 421188 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-15T00:00:00 ARB4329303 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47069 Establishment of a Branch Fee 422310 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-15T00:00:00 ARD4329383 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47070 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -30.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47071 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -30126.220 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-03-15T00:00:00 ARD4329407 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 47072 Motor Carrier Surcharge Tax 414600 Revenue 90 -696715.030 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47073 DOR IDEM Fees 427470 Environmental Management 495 -15156.260 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-03-15T00:00:00 ARD4329400 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47074 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-15T00:00:00 ARD4329402 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47075 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -59958.160 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-15T00:00:00 ARB4329856 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 47076 Claims and Comp - Road Damage 472342 Transportation 800 -50393.590 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-15T00:00:00 BIL4329427 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47077 HP Breakage 423613 Horse Racing Comm 265 -137.600 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-15T00:00:00 ARD4329391 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47078 Real Estate Investigative 451140 Professional Licensing 250 -105.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-03-15T00:00:00 ARD4329389 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47079 Collection Agency Fees 427530 Transportation 800 2626.520 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-15T00:00:00 ARD4329419 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47080 Trip Permit (35%) 427441 Revenue 90 -367.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47081 State Sales Tax 412010 Revenue 90 -58799.660 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47082 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2700.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-15T00:00:00 ARD4329387 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47083 Indiana Downs Slot Tax 415420 Revenue 90 -215974.300 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47084 Lottery Surplus Revenue 429499 Budget Agency 57 -15192577.260 2016 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2016-03-15T00:00:00 ARD4329367 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 47085 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -2754.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-15T00:00:00 ARD4329387 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47086 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-15T00:00:00 ARB4329303 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47087 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 4695.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-15T00:00:00 ARM4329304 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47088 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -249.410 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-03-15T00:00:00 ARD4329326 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47089 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 257.430 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-15T00:00:00 ARM4329313 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 47090 FandW - Online Revenue 425457 Natural Resources 300 -20919.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47091 Consumer Restitution 450220 Attorney General 46 -200.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-03-15T00:00:00 ARD4329323 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47092 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -107803.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-03-15T00:00:00 ARD4329375 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 47093 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -131781.300 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-03-15T00:00:00 ARD4329390 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 47094 State Sales Tax 412010 Natural Resources 300 -49.980 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 47095 Dental Compliance 451150 Professional Licensing 250 -1000.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-03-15T00:00:00 ARD4329389 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47096 Copies and Report Fees 420360 Natural Resources 300 -25.000 2016 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47097 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -455.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-15T00:00:00 ARD4329387 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47098 Unemployment Tax 417810 IO0521Workforce Development 510 -309477.190 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-15T00:00:00 ARD4329407 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47099 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-15T00:00:00 ARD4329373 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 47100 CO LE - Current RPI Rev 451047 Natural Resources 300 -81.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 47101 Water Testing Fees 423190 Indiana Dept of Health 400 -661.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-03-15T00:00:00 ARD4329395 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47102 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -445.500 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-03-15T00:00:00 ARD4329397 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 47103 Consumer Credit License Applic 422302 Financial Institutions 208 -2500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-15T00:00:00 ARD4329383 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47104 FR - shelterhouse revenue 425626 Natural Resources 300 -60.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47105 Motor Carrier Fuel Tax 414400 Revenue 90 -725.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47106 Riverboat Wagering Tax 415300 Revenue 90 -44461.180 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47107 Water - channel construction 425770 Natural Resources 300 100.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47108 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-15T00:00:00 ARD4329387 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47109 DNR - Campground Revenue 425451 Natural Resources 300 -153.270 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47110 Rntl of Prop - INDOT Rent 430191 Transportation 800 -9169.990 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-15T00:00:00 ARD4329419 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47111 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -30000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47112 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -920.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47113 State Sales Tax 412010 Historical Bureau 735 162.660 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-15T00:00:00 ARD4329415 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 47114 Gasoline Tax 414200 Revenue 90 -201787.920 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47115 National Criminal History Chck 428040 State Police 100 -96857.250 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-03-15T00:00:00 ARD4329378 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 47116 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1418.800 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47117 FR - Golden Age Passport permi 425615 Natural Resources 300 -125.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47118 Riverboat Wagering Tax 415300 Revenue 90 -134932.200 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47119 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-03-15T00:00:00 ARD4329373 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 47120 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -115.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47121 ID Breakage 423614 Horse Racing Comm 265 -167.820 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-15T00:00:00 ARD4329391 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47122 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-03-15T00:00:00 ARD4329401 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47123 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -6980.380 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-03-15T00:00:00 ARD4329407 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47124 Gasoline Tax 414200 Revenue 90 -19234.370 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47125 FR - annual horse tag revenue 425601 Natural Resources 300 -40.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47126 Alcoholic Beverage Taxes 416100 Purdue University 760 -7401.740 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-03-15T00:00:00 ARD4329416 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 47127 Sales - Maint Services 430988 Ofc of Technology 67 -167.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-15T00:00:00 ARD4329370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 47128 HP Breakage 423613 Horse Racing Comm 265 -137.600 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-15T00:00:00 ARD4329391 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47129 County Admissions Tax 418530 State Comptroller 50 -2144585.000 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-03-15T00:00:00 ARD4329339 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47130 Riverboat Wagering Tax 415300 Revenue 90 -71342.130 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47131 STORMWATER 421188 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-15T00:00:00 ARM4329304 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47132 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-03-15T00:00:00 ARD4329395 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47133 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -91.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47134 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47135 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-15T00:00:00 ARD4329383 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47136 Gasoline Tax 414200 Revenue 90 -36981.190 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47137 DNR - Timber Sale Revenue 431432 Natural Resources 300 -56063.400 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47138 Water - channel construction 425770 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47139 Collection Agency Fees 427530 Transportation 800 -350.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-15T00:00:00 ARB4329315 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47140 Trip Permit (65%) 427446 Revenue 90 -682.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47141 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -7815.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-15T00:00:00 ARD4329387 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47142 Special Fuel Tax 414300 Transportation 800 -19234.380 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-15T00:00:00 ARD4329417 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47143 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -60.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-15T00:00:00 ARD4329385 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 47144 Riverboat Wagering Tax 415300 Revenue 90 -47504.090 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47145 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -11682.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-03-15T00:00:00 ARD4329375 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 47146 Occupational License Fee 422820 Gaming Comm 190 -300.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-15T00:00:00 ARD4329381 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47147 Application Examiner Expense F 422304 Financial Institutions 208 -640.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-15T00:00:00 ARD4329383 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47148 Riverboat Wagering Tax 415300 Revenue 90 -76566.260 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47149 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -26750.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-03-15T00:00:00 ARD4329387 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47150 RealEstate FraudApp-Fees 429333 Attorney General 46 -105.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-03-15T00:00:00 ARD4329324 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47151 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -6.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-03-15T00:00:00 ARD4329395 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47152 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -169162.120 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-15T00:00:00 ARD4329368 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 47153 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1215.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-15T00:00:00 ARD4329384 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 47154 Collection Agency Fees 427530 Transportation 800 5.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-15T00:00:00 ARM4329316 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47155 LOCAL PROJECTS 464180 Child Services 502 -2818.920 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-15T00:00:00 ARD4329404 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 47156 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-15T00:00:00 ARB4329303 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47157 Innkeeper's Tax 418500 Treasurer of State 48 -18.750 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-03-15T00:00:00 ARD4329327 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47158 ID Breakage 423614 Horse Racing Comm 265 -167.820 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-15T00:00:00 ARD4329391 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47159 SPandR - Admin Rev 425858 Natural Resources 300 -92.310 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47160 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47161 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -600.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-15T00:00:00 BIL4329422 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47162 Local Road and Street Tax 418890 Revenue 90 -30269.920 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47163 Welfare Repayments 450510 FSSA Family Resources 500 -16771.840 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-15T00:00:00 ARB4329853 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47164 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47165 Metrology Lab Fees 423220 Indiana Dept of Health 400 -150.000 2016 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2016-03-15T00:00:00 ARD4329395 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47166 Gasoline use tax 412700 Transportation 800 -26.370 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-15T00:00:00 ARD4329417 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47167 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-15T00:00:00 ARB4329303 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47168 LOCAL PROJECTS 464180 Transportation 800 -224103.630 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-03-15T00:00:00 BIL4329427 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 47169 FR - annual horse tag revenue 425601 Natural Resources 300 -340.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-15T00:00:00 ARD4329393 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47170 Mtr Carrier (MF-620) 427445 Revenue 90 -3007.380 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47171 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47172 Nonconsumer Settlements/Fees 450260 State Police 100 -412.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-03-15T00:00:00 ARD4329378 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 47173 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -80.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-15T00:00:00 ARD4329387 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47174 HR Service 439900 Personnel 70 -2504.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-15T00:00:00 ARD4329371 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 47175 Child Support Bureau Annual Fe 424200 Child Services 502 -4631.180 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-15T00:00:00 ARD4329404 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 47176 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -350.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-03-15T00:00:00 ARD4329395 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47177 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -25374.310 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47178 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -2689.690 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-15T00:00:00 ARD4329374 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 47179 Hoosier Park Slot Tax 415410 Revenue 90 -121659.420 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47180 ID Breakage 423614 Horse Racing Comm 265 -29.190 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-15T00:00:00 ARD4329391 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47181 Training 439102 Transportation 800 14740.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-03-15T00:00:00 ARD4329419 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47182 Gasoline Tax 414200 Transportation 800 -38434.140 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-03-15T00:00:00 ARD4329417 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47183 State Sales Tax 412010 Transportation 800 -7232.350 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-15T00:00:00 ARD4329417 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47184 Adoption Fees 423020 Indiana Dept of Health 400 -1205.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-03-15T00:00:00 ARD4329395 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47185 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1143958.920 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-03-15T00:00:00 ARD4329405 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 47186 Publication and Book Sales 431120 Historical Bureau 735 -896.330 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-15T00:00:00 ARD4329415 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 47187 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -110.500 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-03-15T00:00:00 ARD4329394 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 47188 Gasoline use tax 412700 Revenue 90 -909.250 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47189 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1650.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-15T00:00:00 ARB4329303 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47190 Accountant Investigative 451130 Professional Licensing 250 -70.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-03-15T00:00:00 ARD4329389 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47191 Claims and Comp - Road Damage 472342 Transportation 800 14883.590 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-15T00:00:00 ARD4329419 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47192 Teaching Licensing Fees 427010 Education 700 -2335.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-03-15T00:00:00 ARD4329412 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 47193 State Sales Tax 412010 Transportation 800 -1705.190 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-15T00:00:00 ARD4329417 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47194 LABORATORY COSTS 421102 Toxicology 115 -340.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-03-15T00:00:00 ARD4329379 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 47195 Riverboat Wagering Tax 415300 Revenue 90 -35247.930 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47196 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -142.800 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-15T00:00:00 ARD4329387 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47197 Undesignated Donations 463280 State Police 100 -250.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-15T00:00:00 ARD4329378 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 47198 Alcoholic Beverage Taxes 416100 Revenue 90 -57096.660 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47199 Volume Fee 422330 Financial Institutions 208 -346.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-15T00:00:00 ARD4329383 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47200 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -650.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-15T00:00:00 ARB4329303 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47201 Banner Permits 428132 Transportation 800 -990.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-15T00:00:00 ARD4329419 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47202 Welfare Repayments 450510 FSSA Family Resources 500 77484.700 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-15T00:00:00 ARM4329310 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47203 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2250.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-03-15T00:00:00 ARD4329395 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 47204 Charity Gaming License Fee 422810 Gaming Comm 190 -2350.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-15T00:00:00 ARD4329381 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47205 Riverboat Wagering Tax 415300 Revenue 90 -161649.770 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47206 Motor Carrier Passenger Permit 427448 Revenue 90 -385.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47207 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -4695.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-15T00:00:00 ARB4329303 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47208 Riverboat Wagering Tax 415300 Revenue 90 -431207.130 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47209 Gaming Penalties 450620 Gaming Comm 190 -18500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-15T00:00:00 ARD4329381 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 47210 HP Breakage 423613 Horse Racing Comm 265 -23.930 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-15T00:00:00 ARD4329391 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47211 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-15T00:00:00 ARB4329303 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47212 Alcoholic Beverage Taxes 416100 Revenue 90 -140721.810 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-03-15T00:00:00 ARD4329376 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47213 Food and Beverage Tax 418400 State Comptroller 50 -1509.490 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47214 Food and Beverage Tax 418400 State Comptroller 50 -27837.690 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47215 Riverboat Wagering Tax 415300 Revenue 90 -26084.680 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47216 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -297.220 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-21T00:00:00 ARD4215719 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47217 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -43517.700 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47218 Food and Beverage Tax 418400 State Comptroller 50 -19495.110 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47219 Food and Beverage Tax 418400 State Comptroller 50 -31306.620 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47220 Food and Beverage Tax 418400 State Comptroller 50 -3949.710 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47221 Riverboat Wagering Tax 415300 Revenue 90 -50115.860 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47222 Food and Beverage Tax 418400 State Comptroller 50 -38871.170 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47223 Riverboat Wagering Tax 415300 Revenue 90 -86459.250 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47224 Special Fuel Tax 414300 Revenue 90 89955.100 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47225 Food and Beverage Tax 418400 State Comptroller 50 -38214.630 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47226 Riverboat Wagering Tax 415300 Revenue 90 -3787.370 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47227 Riverboat Wagering Tax 415300 Revenue 90 -30614.850 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47228 Food and Beverage Tax 418400 State Comptroller 50 -23103.800 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47229 Food and Beverage Tax 418400 State Comptroller 50 -44962.070 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47230 Hoosier Park Slot Tax 415410 Revenue 90 -80228.320 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47231 Food and Beverage Tax 418400 State Comptroller 50 -113622.400 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47232 Food and Beverage Tax 418400 State Comptroller 50 -12487.580 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47233 Riverboat Wagering Tax 415300 Revenue 90 -22953.750 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47234 Food and Beverage Tax 418400 State Comptroller 50 -1150.590 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47235 Local Road and Street Tax 418890 Revenue 90 -3759494.890 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47236 Food and Beverage Tax 418400 State Comptroller 50 -980.350 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47237 Food and Beverage Tax 418400 State Comptroller 50 -168014.030 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47238 Motor Carrier Surcharge Tax 414600 Revenue 90 109945.110 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47239 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47240 Emergency Planning Fees 427492 Revenue 90 -143.520 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47241 Gasoline Tax 414200 Revenue 90 -2388890.460 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47242 IRP Registration Fees 427420 Revenue 90 -252042.740 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47243 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6187.340 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47244 Riverboat Wagering Tax 415300 Revenue 90 -282390.450 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47245 Food and Beverage Tax 418400 State Comptroller 50 -5534.100 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47246 Riverboat Wagering Tax 415300 Revenue 90 -85311.140 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47247 DOR BMV OSOW Fee 427475 Revenue 90 -5789.070 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47248 Indiana Downs Slot Tax 415420 Revenue 90 -128721.950 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47249 Alcoholic Beverage Taxes 416100 Revenue 90 -322.110 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47250 Food and Beverage Tax 418400 State Comptroller 50 -148664.490 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47251 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -55629.020 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47252 Riverboat Wagering Tax 415300 Revenue 90 -121061.930 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47253 Food and Beverage Tax 418400 State Comptroller 50 -19694.950 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47254 Food and Beverage Tax 418400 State Comptroller 50 -6084.450 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47255 Aircraft License Excise Tax 413100 Revenue 90 -20.600 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47256 Food and Beverage Tax 418400 State Comptroller 50 -5068.020 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47257 Food and Beverage Tax 418400 State Comptroller 50 -521.390 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47258 Riverboat Wagering Tax 415300 Revenue 90 -140467.430 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47259 Motor Carrier Passenger Permit 427448 Revenue 90 -14.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47260 Food and Beverage Tax 418400 State Comptroller 50 -65381.630 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47261 State Sales Tax 412010 Revenue 90 -4618173.710 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47262 Food and Beverage Tax 418400 State Comptroller 50 -15914.640 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47263 Gasoline Tax 414200 Revenue 90 -25061867.060 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47264 Mtr Carrier (MF-620) 427445 Revenue 90 -70729.350 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47265 Food and Beverage Tax 418400 State Comptroller 50 -1045714.420 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47266 Food and Beverage Tax 418400 State Comptroller 50 -4604.980 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47267 Alcoholic Beverage Taxes 416100 Revenue 90 -80.530 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47268 Gasoline Tax 414200 Revenue 90 -4593028.600 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47269 Motor Carrier Fuel Tax 414400 Revenue 90 -6601.100 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47270 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47271 Gasoline use tax 412700 Revenue 90 -3645.760 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47272 Food and Beverage Tax 418400 State Comptroller 50 -46961.430 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-01-21T00:00:00 ARD4215662 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47273 Jeopardy Ass. Vol. 472990 Revenue 90 -150.000 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 47274 Motor Carrier Fuel Tax 414400 Revenue 90 599700.650 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-21T00:00:00 ARD4215699 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47275 DOR UST Fees 427465 Environmental Management 495 -18.490 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-01-21T00:00:00 ARD4215725 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47276 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-01-21T00:00:00 ARD4215650 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47277 MFCU Investigation Recovery 450270 Attorney General 46 -747.350 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-10-05T00:00:00 ARD4151088 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47278 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -917.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-10-05T00:00:00 ARD4151083 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 47279 Special Fuel Tax 414300 Transportation 800 -853.400 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-05T00:00:00 ARD4151173 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47280 Riverboat Wagering Tax 415300 Revenue 90 -85003.390 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47281 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -120.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-21T00:00:00 ARD4215712 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47282 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -97.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-01-21T00:00:00 ARD4215708 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47283 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -2593890.460 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-01-21T00:00:00 ARD4215725 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47284 Welfare Repayments 450510 FSSA Family Resources 500 1453.720 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-21T00:00:00 ARD4215729 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47285 Telephone Solicitatn Fees 429332 Attorney General 46 -777.620 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-10-05T00:00:00 ARD4151088 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47286 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -55200.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-01-21T00:00:00 ARD4215712 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47287 DOR UST Fees 427465 Environmental Management 495 168.750 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-10-05T00:00:00 ARM4151070 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47288 DNR - Copy Fee Revenue 425607 Natural Resources 300 -53.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-21T00:00:00 ARD4215719 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47289 Solid waste disposal fee 421350 Environmental Management 495 -192372.030 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-01-21T00:00:00 ARB4216582 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47290 Claims and Comp - Road Damage 472342 Transportation 800 585.740 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-05T00:00:00 ARD4151174 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47291 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -18150.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-21T00:00:00 ARD4215712 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47292 Insurance Cmpny Examtn Fee 423930 Insurance 210 -1250.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-21T00:00:00 ARD4215708 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47293 Claims and Comp - Road Damage 472342 Transportation 800 -47195.330 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-21T00:00:00 BIL4216690 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47294 Consumer Restitution 450220 Attorney General 46 -700.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-10-05T00:00:00 ARD4151088 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47295 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -54.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-10-05T00:00:00 ARD4151141 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 47296 DNR - Campground Revenue 425451 Natural Resources 300 -2040.610 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47297 HP Breakage 423613 Horse Racing Comm 265 -22.620 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-21T00:00:00 ARD4215716 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47298 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-21T00:00:00 ARB4215626 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47299 State Sales Tax 412010 Transportation 800 -568305.060 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-21T00:00:00 ARD4215744 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47300 L/E - Deer Reimb 425673 Natural Resources 300 -100.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47301 Gasoline use tax 412700 Transportation 800 -448.430 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-21T00:00:00 ARD4215744 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47302 DONATION NOT FOR PROFITS 463210 Veterans Affairs 160 -50.000 2016 General Government DONATIONS-IDVA 47080 State Dedicated Fund 2015-10-05T00:00:00 ARD4151143 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 47303 RealEstate FraudApp-Fees 429333 Attorney General 46 -90.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-01-21T00:00:00 ARD4215646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47304 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47305 Riverboat Wagering Tax 415300 Revenue 90 -177713.140 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47306 Event Sponsorship Revenue 423262 Agriculture 36 -186742.990 2016 General Government DONATIONS ACCOUNT 48400 State Dedicated Fund 2015-10-05T00:00:00 ARD4151085 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 47307 Conference Workshop Fees 422020 Civil Rights Comm 258 -114.600 2016 General Government WOMEN SPECIAL FUND 45860 State Dedicated Fund 2015-10-05T00:00:00 ARD4151149 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 47308 Independent Contractor Fees 428510 Worker's Comp Brd 220 -360.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-05T00:00:00 ARD4151144 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 47309 Government Interest Income 429660 State Police 100 -1612.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-01-21T00:00:00 ARD4215702 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 47310 Collection Agency Fees 427530 Transportation 800 103.370 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-05T00:00:00 ARD4151174 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47311 Sales - County Clothing 430982 Natural Resources 300 -10.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47312 SPandR - Special Events 425857 Natural Resources 300 -1040.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47313 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47314 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151148 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47315 SBOA Audit Charge 452210 Board of Accounts 80 -80.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-10-05T00:00:00 ARD4151136 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 47316 SPandR - Dog ParkDiscounted Ann 425868 Natural Resources 300 -400.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47317 Superload Escort Revenue 432105 State Police 100 -65569.100 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-10-05T00:00:00 ARD4151140 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 47318 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47319 Innkeeper's Tax 418500 Treasurer of State 48 -6524.730 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-01-21T00:00:00 ARD4215649 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47320 ID Breakage 423614 Horse Racing Comm 265 -906.160 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-21T00:00:00 ARD4215716 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47321 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -200.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47322 Riverboat Wagering Tax 415300 Revenue 90 -37152.720 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47323 Motor Carrier Fuel Tax 414400 Revenue 90 -27004.310 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47324 FR - licensed timber buyers li 425614 Natural Resources 300 -2020.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-21T00:00:00 ARD4215719 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47325 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -10587.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-10-05T00:00:00 ARD4151137 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 47326 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -6200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47327 SPandR - Fishing Tournament 425818 Natural Resources 300 -345.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47328 DNR - Gate Admissions Rev 425611 Natural Resources 300 -2863.100 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47329 Teaching Licensing Fees 427010 Education 700 -4980.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-10-05T00:00:00 ARD4151172 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 47330 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-05T00:00:00 ARB4151069 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47331 Gasoline use tax 412700 Transportation 800 -105.720 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-21T00:00:00 ARD4215744 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47332 Real Estate Investigative 451140 Professional Licensing 250 -90.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-01-21T00:00:00 ARD4215714 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47333 DOR IDEM Fees 427470 Environmental Management 495 -72898.620 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-01-21T00:00:00 ARD4215725 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47334 Gift Shop Revenue 431435 Natural Resources 300 -168.510 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47335 Tourist Oriented Dir Sign 428140 Transportation 800 -2625.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-05T00:00:00 BIL4151181 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47336 SPandR - Falls Parking 425814 Natural Resources 300 -227.150 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47337 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-05T00:00:00 ARB4151069 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47338 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-21T00:00:00 ARB4216582 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47339 Moisture Meter Insp Fees 428625 Agriculture 36 -220.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-10-05T00:00:00 ARD4151085 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 47340 Dental Compliance 451150 Professional Licensing 250 -960.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-01-21T00:00:00 ARD4215714 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47341 Iron On Decal 430612 Law Enforcement Training Brd 103 -2.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-10-05T00:00:00 ARD4151141 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 47342 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -82460.250 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-21T00:00:00 ARB4216582 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47343 Claims and Comp - Road Damage 472342 Transportation 800 9450.430 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-21T00:00:00 ARM4215636 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47344 Independent Contractor Fees 428510 Worker's Comp Brd 220 -930.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-01-21T00:00:00 ARD4215709 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 47345 LOCAL PROJECTS 464180 Child Services 502 -7630.630 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-05T00:00:00 ARD4151161 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 47346 Nonconsumer Settlements/Fees 450260 State Police 100 -31482.570 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-10-05T00:00:00 ARD4151140 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 47347 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -1050.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47348 Institutional Clothing Fund 422040 Madison State Hospital 430 -3145.170 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-10-05T00:00:00 ARD4151154 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 47349 RealEstate FraudApp-Fees 429333 Attorney General 46 -20.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-10-05T00:00:00 ARD4151089 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47350 Mtr Carrier (MF-620) 427445 Revenue 90 -1807.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47351 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47352 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -907.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47353 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -84875.820 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-05T00:00:00 ARD4151135 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 47354 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -884.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-10-05T00:00:00 ARD4151137 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 47355 DNR - Concessions Revenue 425452 Natural Resources 300 -404.990 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47356 Agri Licensing Fees 428620 Agriculture 36 -4800.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-10-05T00:00:00 ARD4151085 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 47357 DNR - CRS Campground Rev 425608 Natural Resources 300 -1302.530 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47358 Banner Permits 428132 Transportation 800 -590.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-05T00:00:00 ARD4151174 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47359 SPandR - Annual Permits 425787 Natural Resources 300 -1700.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47360 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -48673.000 2016 General Government Publications 47070 State Dedicated Fund 2016-01-21T00:00:00 ARD4215737 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 47361 SPandR - Ice Revenue 431466 Natural Resources 300 -2020.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47362 Riverboat Wagering Tax 415300 Revenue 90 -3441.830 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47363 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -235732.340 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-10-05T00:00:00 ARD4151154 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 47364 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -5080.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-21T00:00:00 ARD4215708 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47365 DOR UST Fees 427465 Environmental Management 495 -18.490 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-01-21T00:00:00 ARD4215725 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47366 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-21T00:00:00 ARB4216582 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47367 Restitution 452030 Criminal Justice Institute 32 -1852.300 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-10-05T00:00:00 ARD4151084 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 47368 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47369 Local Road and Street Tax 418890 Revenue 90 -1343.040 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47370 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47371 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-21T00:00:00 ARB4215626 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47372 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1412.630 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-05T00:00:00 ARB4152024 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 47373 Gasoline Tax 414200 Revenue 90 -8953.100 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47374 Welfare Repayments 450510 FSSA Family Resources 500 6101.300 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-05T00:00:00 ARD4151159 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47375 Riverboat Wagering Tax 415300 Revenue 90 -6014.590 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47376 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-21T00:00:00 ARD4215712 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47377 Innkeeper's Tax 418500 Treasurer of State 48 -19.870 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-10-05T00:00:00 ARD4151092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47378 Controlled Substances Recovery 426450 Professional Licensing 250 -21200.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-10-05T00:00:00 ARD4151148 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47379 Child Labor Law Penalties 450810 Labor 225 -3625.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-10-05T00:00:00 ARD4151146 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 47380 Extension Fees 420357 Law Enforcement Training Brd 103 -321.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-01-21T00:00:00 ARD4215703 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 47381 Welfare Repayments 450510 FSSA Family Resources 500 -2476.040 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-05T00:00:00 ARD4151159 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47382 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-10-05T00:00:00 ARD4151148 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47383 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47384 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1392.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-05T00:00:00 ARB4151066 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 47385 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -1986.480 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47386 Nonconsumer Settlements/Fees 450260 Attorney General 46 -911.000 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-01-21T00:00:00 ARD4215645 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47387 Parimutuel Satellite Fac Tax 415700 State Fair Commission 878 -34718.760 2016 Conservation, Culture and Development INDIANA STATE FAIR COMM 48130 State Dedicated Fund 2016-01-21T00:00:00 ARD4215746 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 878 47388 Entomology - phytosanitary cer 425437 Natural Resources 300 -10550.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-21T00:00:00 ARD4215719 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47389 OandG - Environmental Annual Wel 425731 Natural Resources 300 -2700.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-01-21T00:00:00 ARD4215719 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47390 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -690.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-10-05T00:00:00 ARD4151153 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 47391 Riverboat Wagering Tax 415300 Revenue 90 -43837.530 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47392 HP Breakage 423613 Horse Racing Comm 265 -130.110 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-21T00:00:00 ARD4215716 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47393 DNR - Service Charges 425420 Natural Resources 300 -2250.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-21T00:00:00 ARD4215719 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47394 RPAF Tipping Fees 427467 Environmental Management 495 -192372.050 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-01-21T00:00:00 ARB4216582 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47395 Riverboat Wagering Tax 415300 Revenue 90 -117018.350 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47396 LIBRARY - EXTENSION SERVICE 464170 Library 730 -715.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-01-21T00:00:00 ARD4215742 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 47397 Gasoline Tax 414200 Transportation 800 -1705.280 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-10-05T00:00:00 ARD4151173 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47398 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -554473.100 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-01-21T00:00:00 ARD4215649 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47399 SBOA Audit Charge 452210 Board of Accounts 80 -130.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-01-21T00:00:00 ARD4215698 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 47400 Event Sponsorship Revenue 423262 Attorney General 46 -1125.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-05T00:00:00 ARD4151088 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47401 Appraiser Federal Fee 426031 Professional Licensing 250 -40.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-10-05T00:00:00 ARD4151148 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47402 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47403 Publns Gifts Donations 463240 Library 730 -1.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-21T00:00:00 ARD4215742 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 47404 Collection Agency Fees 427530 Transportation 800 165.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-05T00:00:00 ARM4151079 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47405 FandW - POS vendor license sales 425458 Natural Resources 300 -696.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47406 Gasoline Tax 414200 Revenue 90 -853.400 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47407 Water - well drillers license 425774 Natural Resources 300 -1200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-21T00:00:00 ARD4215719 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47408 DNR - Firewood Revenue 431462 Natural Resources 300 -1563.790 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47409 DNR Donations Revenue 463060 Natural Resources 300 -987.550 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47410 SPandR - Bike Rental 425790 Natural Resources 300 -290.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47411 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1346.690 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-01-21T00:00:00 ARD4215727 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 47412 ID Breakage 423614 Horse Racing Comm 265 -157.590 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-21T00:00:00 ARD4215716 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47413 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -655.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47414 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -62523.630 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-10-05T00:00:00 ARD4151133 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 47415 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -13.700 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-01-21T00:00:00 ARD4215720 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 47416 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-21T00:00:00 ARD4215719 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47417 Motor Carrier Surcharge Tax 414600 Revenue 90 -4950.790 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47418 Sale of Surplus Materials 430630 Transportation 800 -446.900 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-21T00:00:00 ARD4215745 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47419 Gasoline Tax 414200 Transportation 800 -4773484.370 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-01-21T00:00:00 ARD4215744 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47420 Banner Permits 428132 Transportation 800 -510.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-21T00:00:00 ARD4215745 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47421 Accountant Investigative 451130 Professional Licensing 250 -100.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-01-21T00:00:00 ARD4215714 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47422 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-05T00:00:00 ARB4151069 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47423 Copies and Report Fees 420360 State Police 100 -90.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-10-05T00:00:00 ARD4151140 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 47424 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47425 Unemployment Tax 417810 IO0521Workforce Development 510 -209061.500 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-05T00:00:00 ARD4151167 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47426 FandW - License Agent Revenue 425482 Natural Resources 300 -15.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47427 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -315.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-21T00:00:00 ARD4215719 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47428 Innkeeper's Tax 418500 Treasurer of State 48 -19444.420 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-01-21T00:00:00 ARD4215649 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47429 Government Interest Income 429660 Treasurer of State 48 -222.220 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-10-05T00:00:00 ARD4151090 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47430 Teaching Licensing Fees 427010 Education 700 -6175.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-01-21T00:00:00 ARD4215739 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 47431 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2290.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-21T00:00:00 ARD4215712 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47432 DNR Donations Revenue 463060 Natural Resources 300 -20.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47433 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-21T00:00:00 ARD4215719 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47434 Airport Safety Fees 428114 Transportation 800 -4550.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-05T00:00:00 ARD4151174 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47435 Innkeeper's Tax 418500 Treasurer of State 48 -5.300 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-10-05T00:00:00 ARD4151092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47436 Training 439102 Transportation 800 -200.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-21T00:00:00 ARD4215745 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47437 Telephone Solicitatn Fees 429332 Attorney General 46 -728.250 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-01-21T00:00:00 ARD4215645 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47438 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -400.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-01-21T00:00:00 ARD4215717 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47439 Gasoline use tax 412700 Transportation 800 -20.620 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-05T00:00:00 ARD4151173 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47440 ID Breakage 423614 Horse Racing Comm 265 -294.850 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-05T00:00:00 ARD4151150 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47441 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-21T00:00:00 ARD4215719 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47442 Librarian Certification Fee 424610 Library 730 -240.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-01-21T00:00:00 ARD4215742 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 47443 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-21T00:00:00 ARD4215712 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47444 Controlled Substances Recovery 426450 Professional Licensing 250 -2390.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-01-21T00:00:00 ARD4215714 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47445 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-21T00:00:00 ARB4215626 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47446 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1235.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47447 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2960.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47448 ID Breakage 423614 Horse Racing Comm 265 -294.850 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-05T00:00:00 ARD4151150 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47449 State Sales Tax 412010 Transportation 800 -2343.690 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-05T00:00:00 ARD4151173 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47450 Sle of Per Prop - Surplus Prop 430420 Transportation 800 2473.690 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-21T00:00:00 ARD4215745 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47451 InsurAgts and Related Lic 423920 Insurance 210 -2177.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-21T00:00:00 ARD4215708 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47452 Volume Fee 422330 Financial Institutions 208 -20960.240 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-21T00:00:00 ARD4215707 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47453 Alcoholic Beverage Taxes 416100 Purdue University 760 -100.680 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-01-21T00:00:00 ARD4215743 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 47454 Innkeeper's Tax 418500 Treasurer of State 48 -11.250 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-10-05T00:00:00 ARD4151092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47455 MINOR MUNICIPAL 421156 Environmental Management 495 -387.600 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-21T00:00:00 ARB4215626 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47456 Riverboat Wagering Tax 415300 Revenue 90 -6397.150 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47457 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -50645.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-01-21T00:00:00 ARD4215642 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 47458 Consumer Settlements 450230 Supreme Court Admin 22 -1523.270 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-01-21T00:00:00 ARD4215639 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 47459 HP Breakage 423613 Horse Racing Comm 265 -28.720 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-05T00:00:00 ARD4151150 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47460 Consumer Penalties 450240 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-01-21T00:00:00 ARD4215645 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47461 Sales - Meals 430984 Madison State Hospital 430 -524.890 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-01-21T00:00:00 ARD4215724 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 47462 Cellular Tower Fees 428128 Transportation 800 -3220.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-05T00:00:00 ARD4151174 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47463 SPandR - CRS Cabins 425799 Natural Resources 300 -225.090 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47464 SPandR - Bouys and Docks 425794 Natural Resources 300 -3810.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47465 O/I - Sale/Public Property 431454 Natural Resources 300 -9.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47466 Riverboat Wagering Tax 415300 Revenue 90 -41618.380 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47467 Welfare Repayments 450510 FSSA Family Resources 500 27211.970 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-05T00:00:00 ARM4151074 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47468 HP Breakage 423613 Horse Racing Comm 265 -165.110 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-05T00:00:00 ARD4151150 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47469 Unemployment Tax 417810 IO0521Workforce Development 510 -1682614.020 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-21T00:00:00 ARD4215735 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47470 Victim Comp Penalties 452010 Criminal Justice Institute 32 -217.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-10-05T00:00:00 ARD4151084 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 47471 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -444.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47472 LABORATORY COSTS 421102 Toxicology 115 -300.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-10-05T00:00:00 ARD4151142 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 47473 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-05T00:00:00 ARB4151069 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47474 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-21T00:00:00 ARB4215626 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47475 SPandR - Products Sold Revenue 431471 Natural Resources 300 -12892.120 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47476 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -38771.700 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-01-21T00:00:00 ARD4215715 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 47477 Gift Shop Revenue 431435 War Memorials Comm 315 -1310.810 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-10-05T00:00:00 ARD4151152 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 47478 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-01-21T00:00:00 ARD4215714 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47479 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -16.820 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47480 O/I - Map Sales 431453 Natural Resources 300 -302.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47481 DNR - Firewood Revenue 431462 Natural Resources 300 -8894.320 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47482 Solid waste disposal fee 421350 Environmental Management 495 -3231.540 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-01-21T00:00:00 ARB4216582 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47483 Special Fuel Tax 414300 Transportation 800 -2388890.460 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-21T00:00:00 ARD4215744 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47484 CD Interest Income 429650 Treasurer of State 48 -1213.330 2016 General Government CONGRSS TWNSHP SCHOOL INTEREST 54920 State Dedicated Fund 2016-01-21T00:00:00 ARD4215648 2024-10-12T00:00:00 Congressional Township School 6890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47485 Title Insurance Enforcement Fu 423970 Insurance 210 -885.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-01-21T00:00:00 ARD4215708 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47486 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-01-21T00:00:00 ARD4215719 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47487 LABORATORY COSTS 421102 Toxicology 115 -9750.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-01-21T00:00:00 ARD4215704 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 47488 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6463.800 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-10-05T00:00:00 ARD4151167 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47489 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -422816.040 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-10-05T00:00:00 ARD4151164 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 47490 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -164.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-01-21T00:00:00 ARD4215719 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47491 Transfer 425174 Environmental Management 495 -23040.840 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-01-21T00:00:00 ARD4215726 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47492 Innkeeper's Tax 418500 Treasurer of State 48 -7241.630 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-01-21T00:00:00 ARD4215649 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47493 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-05T00:00:00 ARB4151069 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47494 H/P - permit review revenue 425640 Natural Resources 300 -350.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-21T00:00:00 ARD4215719 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47495 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9378.540 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47496 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -278946.430 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-01-21T00:00:00 ARD4215732 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 47497 SPandR - Admission Gate OOS 425783 Natural Resources 300 -34133.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47498 Gasoline use tax 412700 Revenue 90 -167.590 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47499 Sales - Meals 430984 Madison State Hospital 430 -475.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-10-05T00:00:00 ARD4151154 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 47500 DOR UST Fees 427465 Environmental Management 495 -168.750 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-10-05T00:00:00 ARB4151069 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47501 Event Sponsorship Revenue 423262 Administration 61 -2000.000 2016 General Government DOA CONFERENCES 45890 State Dedicated Fund 2015-10-05T00:00:00 ARD4151134 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 47502 Degree Application 423322 Comm for Higher Education 719 -300.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-01-21T00:00:00 ARD4215741 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 47503 State Sales Tax 412010 Transportation 800 -133968.850 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-21T00:00:00 ARD4215744 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47504 ID Breakage 423614 Horse Racing Comm 265 -51.280 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-05T00:00:00 ARD4151150 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47505 ID Breakage 423614 Horse Racing Comm 265 -906.160 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-21T00:00:00 ARD4215716 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47506 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -1825.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-10-05T00:00:00 ARD4151141 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 47507 DNR - Boat Rental Revenue 425467 Natural Resources 300 -513.040 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47508 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-10-05T00:00:00 ARD4151089 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47509 DONATION NOT FOR PROFITS 463210 Library 730 -1144.960 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-21T00:00:00 ARD4215742 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 47510 Collection Agency Fees 427530 Transportation 800 109.340 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-21T00:00:00 ARD4215745 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47511 Innkeeper's Tax 418500 Treasurer of State 48 -82521.070 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-01-21T00:00:00 ARD4215649 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47512 FR - special event permit reve 425627 Natural Resources 300 -175.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47513 NONGAME FUND 464220 Natural Resources 300 -909.980 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-21T00:00:00 ARD4215718 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47514 Copies and Report Fees 420360 Madison State Hospital 430 -15.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-01-21T00:00:00 ARD4215724 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 47515 CD Interest Income 429650 Treasurer of State 48 1213.330 2016 General Government CONGRSS TWNSHP SCHOOL PRINCIPL 54910 State Dedicated Fund 2016-01-21T00:00:00 ARD4215648 2024-10-12T00:00:00 Congressional Township School 6890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47516 REGULAR COST RECOVERY 421114 Environmental Management 495 -17.280 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-05T00:00:00 ARM4151070 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47517 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -41249.010 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-01-21T00:00:00 ARD4215694 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 47518 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -10.590 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-21T00:00:00 ARD4215742 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 47519 DNR - Campground Revenue 425451 Natural Resources 300 -1459.600 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47520 FR - horse stall rental 425612 Natural Resources 300 -28.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47521 SPandR - Retailer Commission 425841 Natural Resources 300 -150.750 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47522 SPandR - Admission Gate In State 425782 Natural Resources 300 -110890.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47523 DNR - Concessions Revenue 425452 Natural Resources 300 -22.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47524 Innkeeper's Tax 418500 Treasurer of State 48 -836766.900 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-01-21T00:00:00 ARD4215649 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47525 SPandR - Bank Ties 425789 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47526 Abandoned Property 462100 Treasurer of State 48 -10884.460 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-01-21T00:00:00 ARD4215647 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 47527 EWaste Registration Fee 421196 Environmental Management 495 -5000.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-01-21T00:00:00 BIL4215750 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47528 Extension Fees 420357 Law Enforcement Training Brd 103 -986.800 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-10-05T00:00:00 ARD4151141 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 47529 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -55995.530 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-21T00:00:00 ARD4215697 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 47530 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -210.800 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-21T00:00:00 ARD4215712 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47531 DESIGNATED DONATION 463050 School for the Blind and VI 550 -7050.100 2016 Education DONATIONS 46880 State Dedicated Fund 2016-01-21T00:00:00 ARD4215736 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 47532 DNR - Cabin Revenue 425605 Natural Resources 300 -457.320 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47533 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47534 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-10-05T00:00:00 ARD4151088 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47535 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -14504.000 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-01-21T00:00:00 ARD4215735 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47536 Gasoline use tax 412700 Transportation 800 -4.860 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-05T00:00:00 ARD4151173 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47537 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-05T00:00:00 ARM4151070 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47538 Conference Workshop Fees 422020 Civil Rights Comm 258 -140.000 2016 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2015-10-05T00:00:00 ARD4151149 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 47539 Indiana Downs Slot Tax 415420 Revenue 90 -115673.410 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47540 Registration Fee Revenue 423260 Attorney General 46 -650.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-05T00:00:00 ARD4151088 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47541 Real Estate Investigative 451140 Professional Licensing 250 -20.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-10-05T00:00:00 ARD4151148 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47542 LOCAL PROJECTS 464180 Child Services 502 -5140.260 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-21T00:00:00 ARD4215731 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 47543 Child Support Bureau Annual Fe 424200 Child Services 502 -112.200 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-05T00:00:00 ARD4151161 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 47544 Hoosier Park Slot Tax 415410 Revenue 90 -99115.660 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47545 Welfare Repayments 450510 FSSA Family Resources 500 -2547.040 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-21T00:00:00 ARD4215729 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47546 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -19193.750 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-01-21T00:00:00 ARD4215735 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 47547 Carrier Fees 420355 Legislative Services 17 -25.000 2016 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2015-10-05T00:00:00 ARD4151082 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 47548 Innkeeper's Tax 418500 Treasurer of State 48 -42.540 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-10-05T00:00:00 ARD4151092 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47549 Sale of Surplus Materials 430630 Transportation 800 -727.800 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-05T00:00:00 ARD4151174 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47550 Claims and Comp - Auto Damage 472340 Transportation 800 -18721.840 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-21T00:00:00 BIL4216690 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47551 State Sales Tax 412010 Transportation 800 -9940.410 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-05T00:00:00 ARD4151173 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47552 NONGAME FUND 464220 Natural Resources 300 -60.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-21T00:00:00 ARD4215719 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47553 FandW - Online Revenue 425457 Natural Resources 300 -455564.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47554 FR - shelterhouse revenue 425626 Natural Resources 300 -373.110 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47555 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -70.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47556 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -5327.090 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-10-05T00:00:00 ARD4151132 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 47557 DOR IDEM Fees 427470 Environmental Management 495 -696.530 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-10-05T00:00:00 ARD4151155 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47558 Government Interest Income 429660 State Police 100 -4333.330 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-01-21T00:00:00 ARD4215702 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 47559 FR - annual horse tag revenue 425601 Natural Resources 300 -200.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47560 Riverboat Wagering Tax 415300 Revenue 90 -318076.720 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47561 SPandR - Admin Rev 425858 Natural Resources 300 -78.890 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47562 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -3226.300 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-10-05T00:00:00 ARD4151167 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 47563 MINOR MUNICIPAL 421156 Environmental Management 495 5400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-21T00:00:00 BIL4215750 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47564 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -65962.420 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47565 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -40.310 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-01-21T00:00:00 ARD4215723 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 47566 SPandR - Cave Trips 425798 Natural Resources 300 -270.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47567 Claims and Comp - Road Damage 472342 Transportation 800 -15061.230 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-21T00:00:00 BIL4215754 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47568 Special Fuel Tax 414300 Revenue 90 -4050.650 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47569 Institutional Clothing Fund 422040 Madison State Hospital 430 -492.820 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-01-21T00:00:00 ARD4215724 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 47570 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-10-05T00:00:00 ARM4151070 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47571 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47572 HP Breakage 423613 Horse Racing Comm 265 -165.110 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-05T00:00:00 ARD4151150 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47573 Motor Carrier Fuel Tax 414400 Revenue 90 -3077.850 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47574 SPandR - Gasoline Revenue 431463 Natural Resources 300 -1146.200 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47575 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 387.600 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-21T00:00:00 ARM4215627 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47576 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-05T00:00:00 ARB4151069 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47577 MINOR MUNICIPAL 421156 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-21T00:00:00 ARM4215627 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47578 Accountant Investigative 451130 Professional Licensing 250 -60.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-10-05T00:00:00 ARD4151148 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47579 Innkeeper's Tax 418500 Treasurer of State 48 -1964.130 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-01-21T00:00:00 ARD4215649 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47580 O/I - Map Sales 431453 Natural Resources 300 -186.700 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-21T00:00:00 ARD4215719 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47581 State Sales Tax 412010 Revenue 90 -80816.450 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47582 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -214.280 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-01-21T00:00:00 ARD4215722 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 47583 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -3612.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47584 DNR - CRS Campground Rev 425608 Natural Resources 300 -18912.510 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47585 SPandR - Daily Adm - Range 425805 Natural Resources 300 -14.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47586 Registration Fee Revenue 423260 Public Defender Council 610 -2155.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-01-21T00:00:00 ARD4215737 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 47587 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -90.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47588 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2137.500 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-10-05T00:00:00 ARD4151091 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47589 Print/Copy Fee 422328 Civil Rights Comm 258 -11.200 2016 Public Safety IC22-9-1-6 SETTLEMENTS ESCROW 75112 State Dedicated Fund 2015-10-05T00:00:00 ARD4151149 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 47590 O/I - Fines/Penalties 451021 Natural Resources 300 -800.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-01-21T00:00:00 ARD4215719 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 47591 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -20900.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-01-21T00:00:00 BIL4215750 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47592 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47593 Consumer Penalties 450240 Attorney General 46 475.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-05T00:00:00 ARD4151088 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47594 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -910.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47595 Retaliatory Fees 423990 Insurance 210 -5.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-21T00:00:00 ARD4215708 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47596 L/E - Deer Reimb 425673 Natural Resources 300 -250.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-01-21T00:00:00 ARD4215719 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47597 Parimutuel Satellite Fac Tax 415700 Agriculture 36 -34718.760 2016 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2016-01-21T00:00:00 ARD4215641 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 36 47598 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -40.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47599 56K Frame Relay 436052 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-21T00:00:00 ARM4215622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 47600 HP Breakage 423613 Horse Racing Comm 265 -130.110 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-21T00:00:00 ARD4215716 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47601 Riverboat Wagering Tax 415300 Revenue 90 -25517.640 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47602 Innkeeper's Tax 418500 Treasurer of State 48 -5514.540 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-01-21T00:00:00 ARD4215649 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47603 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1401.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47604 Entomology - nursery dealers l 425434 Natural Resources 300 -153.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47605 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47606 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 0.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-01-21T00:00:00 ARD4215741 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 47607 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-01-21T00:00:00 ARD4215703 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 47608 SPandR - Lockers 425830 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47609 Training 439102 Transportation 800 -600.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-01-21T00:00:00 ARD4215745 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47610 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -4757.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-01-21T00:00:00 ARD4215638 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 47611 Gasoline Tax 414200 Revenue 90 -1640.820 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-05T00:00:00 ARD4151138 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47612 DNR - Boat Rental Revenue 425467 Natural Resources 300 -2947.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-05T00:00:00 ARD4151151 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47613 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-05T00:00:00 ARB4151069 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47614 Rental of Facility 430185 War Memorials Comm 315 -275.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-10-05T00:00:00 ARD4151152 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 47615 IRP Registration Fees 427420 Revenue 90 -3944.970 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47616 SPandR - Gasoline Revenue 431463 Natural Resources 300 -746.690 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47617 SPandR - Dog ParkDiscounted Ann 425868 Natural Resources 300 -160.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47618 Reinstate License or Permit 425006 Motor Vehicles 235 -40.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-22T00:00:00 ARD4142524 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47619 FR - licensed timber buyers li 425614 Natural Resources 300 135.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47620 Motor Carrier Surcharge Tax 414600 Revenue 90 -132081.240 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47621 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -300.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-09-22T00:00:00 ARD4142528 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47622 Special Fuel Tax 414300 Transportation 800 -1969565.070 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-22T00:00:00 ARD4142551 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47623 MAJOR MUNICIPAL 421148 Environmental Management 495 -2125.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-22T00:00:00 BIL4142556 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47624 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -229301.720 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-22T00:00:00 ARD4142511 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 47625 FandW - Online Revenue 425457 Natural Resources 300 -13264.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47626 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-22T00:00:00 ARD4142536 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47627 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47628 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 500.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47629 Welfare Repayments 450510 FSSA Family Resources 500 2218.780 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-22T00:00:00 ARD4142538 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47630 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1142285.750 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-09-22T00:00:00 ARD4142541 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 47631 Ind Supp Fed Medicare A 422060 Veterans Home 570 -137650.950 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-09-22T00:00:00 ARD4142544 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 47632 FandW - POS vendor license sales 425458 Natural Resources 300 213.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47633 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -366.190 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-09-22T00:00:00 BIL4142556 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47634 Finger Print Fee 422326 Gaming Comm 190 -83.250 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-09-22T00:00:00 ARD4142518 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47635 DNR - Boat Rental Revenue 425467 Natural Resources 300 -3005.310 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47636 Boxing License Fees 426080 Gaming Comm 190 -500.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-09-22T00:00:00 ARD4142518 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47637 LABORATORY COSTS 421102 Toxicology 115 -600.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-09-22T00:00:00 ARD4142517 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 47638 Primary Source Fees 420351 Treasurer of State 48 -20.000 2016 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2015-09-22T00:00:00 ARD4142465 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47639 ID Breakage 423614 Horse Racing Comm 265 -28.660 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-22T00:00:00 ARD4142527 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47640 Riverboat Wagering Tax 415300 Revenue 90 -29679.780 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47641 Hoosier Park Slot Tax 415410 Revenue 90 -89933.970 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47642 Consumer Restitution 450220 Attorney General 46 -500.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-09-22T00:00:00 ARD4142462 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47643 Local Road and Street Tax 418890 Revenue 90 -3099585.310 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47644 Veterans Home Resident Collect 428410 Veterans Home 570 -83922.620 2016 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2015-09-22T00:00:00 ARD4142544 2024-10-12T00:00:00 Construction Soldiers Home 3950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 47645 DNR - CRS Campground Rev 425608 Natural Resources 300 -19553.530 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47646 Riverboat Wagering Tax 415300 Revenue 90 -6912.990 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47647 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -221.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-09-22T00:00:00 ARD4142520 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47648 State Sales Tax 412010 Transportation 800 -85906.800 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-22T00:00:00 ARD4142551 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47649 SPandR - Ice Revenue 431466 Natural Resources 300 -1148.900 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47650 SPandR - Damage Fee 425808 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47651 Gift Shop Revenue 431435 Natural Resources 300 -85.840 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47652 Cellular Phone Service 436110 Ofc of Technology 67 -2130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-22T00:00:00 ARD4142508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 47653 SPandR - Annual Permits 425787 Natural Resources 300 -2345.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47654 HR Service 439900 Personnel 70 -586.300 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-22T00:00:00 ARD4142509 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 47655 Owner's Fees 422840 Gaming Comm 190 -5000.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-09-22T00:00:00 ARD4142518 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47656 Riverboat Wagering Tax 415300 Revenue 90 -81272.750 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47657 InsurAgts and Related Lic 423920 Insurance 210 -224137.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-22T00:00:00 ARD4142520 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47658 Riverboat Wagering Tax 415300 Revenue 90 -73866.360 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47659 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -2660.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47660 State Sales Tax 412010 Historical Bureau 735 -0.170 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-22T00:00:00 ARD4142549 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 47661 Gasoline Tax 414200 Revenue 90 -20662721.250 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47662 ID Breakage 423614 Horse Racing Comm 265 -164.850 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-22T00:00:00 ARD4142527 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47663 SPandR - Cave Trips 425798 Natural Resources 300 -645.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47664 Collection Agency Fees 427530 Transportation 800 15.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-22T00:00:00 ARM4142456 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47665 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -1668.530 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47666 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -75076.630 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-09-22T00:00:00 ARD4142515 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 47667 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47668 DESIGNATED DONATION 463050 Veterans Home 570 -8836.000 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-09-22T00:00:00 ARD4142544 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 47669 Controlled Substances Recovery 426450 Professional Licensing 250 -2432.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-09-22T00:00:00 ARD4142525 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47670 Independent Contractor Fees 428510 Worker's Comp Brd 220 -855.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-22T00:00:00 ARD4142521 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 47671 Rental of Facility 430185 Law Enforcement Training Brd 103 -2100.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-09-22T00:00:00 ARD4142516 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 47672 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47673 Unemployment Tax 417810 IO0521Workforce Development 510 -416784.270 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-22T00:00:00 ARD4142543 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47674 LOCAL PROJECTS 464180 Child Services 502 -4476.300 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-22T00:00:00 ARD4142540 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 47675 SPandR - CRS Shelter House 425803 Natural Resources 300 -70.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47676 Gasoline use tax 412700 Revenue 90 -2631.950 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47677 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -44.880 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47678 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -264699.660 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-09-22T00:00:00 ARD4142464 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47679 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47680 Riverboat Wagering Tax 415300 Revenue 90 -124122.310 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47681 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -100217.890 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-09-22T00:00:00 ARD4142526 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 47682 Accountant Investigative 451130 Professional Licensing 250 -190.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-09-22T00:00:00 ARD4142525 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47683 DOR IDEM Fees 427470 Environmental Management 495 -49773.110 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-09-22T00:00:00 ARD4142535 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47684 HP Breakage 423613 Horse Racing Comm 265 -300.630 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-22T00:00:00 ARD4142527 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47685 Real Estate Recovery 426372 Professional Licensing 250 -105.250 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142525 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47686 DNR - Firewood Revenue 431462 Natural Resources 300 -15150.650 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47687 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 13515.970 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-09-22T00:00:00 ARM4142449 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47688 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-22T00:00:00 ARB4142448 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47689 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 15.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47690 Charity Gaming License Fee 422810 Gaming Comm 190 -1100.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-09-22T00:00:00 ARD4142518 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47691 Gasoline Tax 414200 Revenue 90 -1969565.050 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47692 Sales - SFTY EDU TRAINING 430965 State Police 100 -576.120 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-09-22T00:00:00 ARD4142515 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 47693 Toll Receipts 429600 Transportation 800 -1.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-22T00:00:00 ARD4142553 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47694 SW WELLS ANNUAL FEE 421068 Environmental Management 495 8000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-22T00:00:00 ARM4142449 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47695 DNR Donations Revenue 463060 Natural Resources 300 -567.350 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47696 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -902.800 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47697 SPandR - Admission Gate OOS 425783 Natural Resources 300 -29098.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47698 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1417.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47699 SPandR - Vendor Permits 425855 Natural Resources 300 -45.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47700 Gasoline Tax 414200 Revenue 90 -3786807.650 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47701 SPandR - CRS Cabins 425799 Natural Resources 300 -826.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47702 Innkeeper's Tax 418500 Treasurer of State 48 -8.000 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-09-22T00:00:00 ARD4142467 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47703 Forfeitures 461050 State Police 100 -5052.610 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-09-22T00:00:00 ARD4142515 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 47704 Telephone Solicitatn Fees 429332 Attorney General 46 -3374.880 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-09-22T00:00:00 ARD4142462 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47705 SPandR - Fishing Tournament 425818 Natural Resources 300 -408.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47706 SPandR - Admission Gate In State 425782 Natural Resources 300 -102146.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47707 Riverboat Wagering Tax 415300 Revenue 90 -5437.540 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47708 Admin. Fee 425197 Charter School Brd 704 -1862.630 2016 Education Charter School Board 43911 Private Grant Funds 2015-09-22T00:00:00 ARD4142547 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 47709 SPandR - Retailer Commission 425841 Natural Resources 300 -98.250 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47710 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1580.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47711 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -1000.000 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47712 Gift Shop Revenue 431435 War Memorials Comm 315 -1344.890 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-09-22T00:00:00 ARD4142530 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 47713 Transfer 425174 Environmental Management 495 7960.450 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-09-22T00:00:00 ARD4142536 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47714 DNR Donations Revenue 463060 Natural Resources 300 -7500.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 47715 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -168914.720 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-22T00:00:00 ARD4142506 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 47716 Welfare Repayments 450510 Family and Social Svcs Admin 405 -2400.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-22T00:00:00 ARB4142445 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 47717 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -110211.810 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-09-22T00:00:00 ARD4142534 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 47718 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -356.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47719 SPandR - CRS Rec Building 425802 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47720 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -425.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-09-22T00:00:00 ARD4142516 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 47721 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142525 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47722 Alcoholic Beverage Taxes 416100 Revenue 90 -681996.110 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47723 Charity Gaming Penalties 450610 Gaming Comm 190 -1063.340 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-09-22T00:00:00 ARD4142518 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 47724 Indiana Downs Slot Tax 415420 Revenue 90 -160808.520 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47725 SPandR - Lockers 425830 Natural Resources 300 -46.850 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47726 Occupational License Fee 422820 Gaming Comm 190 -550.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-09-22T00:00:00 ARD4142518 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47727 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47728 Riverboat Wagering Tax 415300 Revenue 90 -6779.640 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47729 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -1212.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47730 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -20.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-22T00:00:00 ARD4142524 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 47731 DNR - Campground Revenue 425451 Natural Resources 300 -905.990 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47732 Motor Carrier Fuel Tax 414400 Revenue 90 -720443.170 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47733 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -1150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47734 HP Breakage 423613 Horse Racing Comm 265 -52.290 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-22T00:00:00 ARD4142527 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47735 Child Labor Law Penalties 450810 Labor 225 -4550.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-09-22T00:00:00 ARD4142523 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 47736 SPandR - Bike Rental 425790 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47737 Teaching Licensing Fees 427010 Education 700 -5440.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-09-22T00:00:00 ARD4142546 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 47738 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 8021.570 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-09-22T00:00:00 BIL4142556 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47739 SPandR - Dwelling Agreement 425811 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47740 Riverboat Wagering Tax 415300 Revenue 90 -50929.960 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47741 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-09-22T00:00:00 ARD4142525 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47742 SPandR - Admin Rev 425858 Natural Resources 300 196.530 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47743 Riverboat Wagering Tax 415300 Revenue 90 -131359.560 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47744 Welfare Repayments 450510 FSSA Family Resources 500 -4969.030 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-22T00:00:00 ARD4142538 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47745 ID Breakage 423614 Horse Racing Comm 265 -164.850 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-22T00:00:00 ARD4142527 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47746 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -107996.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-22T00:00:00 ARD4142522 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 47747 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-09-22T00:00:00 ARD4142462 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 47748 SPandR - Oil Revenue 431470 Natural Resources 300 -12.950 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47749 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -5500.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47750 Innkeeper's Tax 418500 Treasurer of State 48 -11.450 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-09-22T00:00:00 ARD4142467 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47751 Special Fuel Tax 414300 Revenue 90 -108066.480 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47752 Alcoholic Beverage Taxes 416100 Revenue 90 -128943.800 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47753 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -235.380 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-09-22T00:00:00 ARD4142531 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 47754 Ind Supp Fed Medicare B 422061 Veterans Home 570 -1553.750 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-09-22T00:00:00 ARD4142544 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 47755 DNR - Concessions Revenue 425452 Natural Resources 300 -3849.700 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47756 Riverboat Wagering Tax 415300 Revenue 90 -303417.570 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47757 Innkeeper's Tax 418500 Treasurer of State 48 -44.240 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-09-22T00:00:00 ARD4142467 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47758 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2019.960 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-09-22T00:00:00 ARD4142507 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 47759 Gasoline use tax 412700 Transportation 800 -76.330 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-22T00:00:00 ARD4142551 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47760 Child Support Bureau Annual Fe 424200 Child Services 502 -552.660 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-22T00:00:00 ARD4142540 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 47761 Trip Permit (35%) 427441 Revenue 90 -752.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47762 State Sales Tax 412010 Revenue 90 -2962303.150 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47763 SPandR - Special Events 425857 Natural Resources 300 -256.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47764 HP Breakage 423613 Horse Racing Comm 265 -300.630 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-22T00:00:00 ARD4142527 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47765 Superload Escort Revenue 432105 State Police 100 -66572.280 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-09-22T00:00:00 ARD4142515 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 47766 SPandR - Bank Ties 425789 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47767 Publication and Book Sales 431120 Historical Bureau 735 -2.400 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-22T00:00:00 ARD4142549 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 47768 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -19529.090 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-22T00:00:00 ARB4143427 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 47769 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -178205.030 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47770 Insurance Cmpny Examtn Fee 423930 Insurance 210 -33085.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-22T00:00:00 ARD4142520 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47771 Trip Permit (65%) 427446 Revenue 90 -1397.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47772 Rntl of Prop - INDOT Rent 430191 Transportation 800 -43.610 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-22T00:00:00 ARD4142553 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47773 O/I - Map Sales 431453 Natural Resources 300 -19.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47774 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -25337.210 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47775 DNR - SPandR - Recycle 425780 Natural Resources 300 -456.730 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47776 Gasoline use tax 412700 Transportation 800 -323.730 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-22T00:00:00 ARD4142551 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47777 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-09-22T00:00:00 ARD4142467 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47778 BOXING GATE TAX 417460 Gaming Comm 190 -1130.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-09-22T00:00:00 ARD4142518 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 47779 Supplier's License Fee 422830 Gaming Comm 190 -150.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-09-22T00:00:00 ARD4142518 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47780 Innkeeper's Tax 418500 Treasurer of State 48 -6.000 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2015-09-22T00:00:00 ARD4142467 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47781 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -136265.170 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-22T00:00:00 ARD4142511 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 47782 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -66.590 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-22T00:00:00 ARD4142537 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 47783 Real Estate Investigative 451140 Professional Licensing 250 -355.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-09-22T00:00:00 ARD4142525 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47784 Claims and Comp - Road Damage 472342 Transportation 800 1866.930 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-22T00:00:00 ARM4142456 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47785 Alcoholic Beverage Taxes 416100 Purdue University 760 -21030.300 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-09-22T00:00:00 ARD4142550 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 47786 Child Care Ministries 422540 Family and Social Svcs Admin 405 -550.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2015-09-22T00:00:00 ARD4142533 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 47787 Gasoline Tax 414200 Transportation 800 -3935587.740 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-09-22T00:00:00 ARD4142551 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47788 Riverboat Wagering Tax 415300 Revenue 90 -20374.460 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47789 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-09-22T00:00:00 ARD4142516 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 47790 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -680.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47791 Occupational License Fee 422820 Gaming Comm 190 -2116.750 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-09-22T00:00:00 ARD4142518 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47792 State Sales Tax 412010 Transportation 800 -364363.290 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-22T00:00:00 ARD4142551 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47793 Rental of Facility 430185 War Memorials Comm 315 -4000.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-09-22T00:00:00 ARD4142530 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 47794 Nonconsumer Settlements/Fees 450260 State Police 100 -1921.250 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-09-22T00:00:00 ARD4142515 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 47795 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-22T00:00:00 ARB4142448 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47796 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2538347.180 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47797 Innkeeper's Tax 418500 Treasurer of State 48 -17.630 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-09-22T00:00:00 ARD4142467 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47798 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -4540.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-22T00:00:00 ARD4142520 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47799 Retaliatory Fees 423990 Insurance 210 -678.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-22T00:00:00 ARD4142520 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 47800 Motor Carrier Fuel Tax 414400 Revenue 90 -5475.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47801 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1035.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47802 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-09-22T00:00:00 ARD4142515 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 47803 SPandR - Falls Parking 425814 Natural Resources 300 -195.760 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47804 SPandR - Printed Forms 425838 Natural Resources 300 -4.240 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47805 Banner Permits 428132 Transportation 800 -755.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-22T00:00:00 ARD4142553 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47806 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-22T00:00:00 ARB4142448 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47807 RealEstate FraudApp-Fees 429333 Attorney General 46 -355.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-09-22T00:00:00 ARD4142463 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 47808 Mtr Carrier (MF-620) 427445 Revenue 90 -2277.800 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-22T00:00:00 ARD4142512 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47809 Veterans Home Resident Collect 428410 Veterans Home 570 -335690.470 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-09-22T00:00:00 ARD4142544 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 47810 Extension Fees 420357 Law Enforcement Training Brd 103 -1712.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-09-22T00:00:00 ARD4142516 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 47811 Innkeeper's Tax 418500 Treasurer of State 48 -16.500 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-09-22T00:00:00 ARD4142467 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47812 SPandR - Dog Park WeeklyPass 425869 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 47813 SPandR - Products Sold Revenue 431471 Natural Resources 300 -9387.380 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-22T00:00:00 ARD4142529 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 47814 Mtr Carrier (MF-620) 427445 Revenue 90 -9948.160 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47815 Food and Beverage Tax 418400 State Comptroller 50 -3731.580 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47816 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -189.550 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47817 Gasoline use tax 412700 Revenue 90 -1289.450 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47818 Food and Beverage Tax 418400 State Comptroller 50 -5126.040 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47819 Food and Beverage Tax 418400 State Comptroller 50 -15162.090 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47820 Food and Beverage Tax 418400 State Comptroller 50 -1521.850 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47821 Riverboat Wagering Tax 415300 Revenue 90 -589273.770 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47822 Food and Beverage Tax 418400 State Comptroller 50 -12860.120 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47823 Riverboat Wagering Tax 415300 Revenue 90 -105537.880 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47824 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1333.160 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47825 Local Road and Street Tax 418890 Revenue 90 547.150 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47826 Food and Beverage Tax 418400 State Comptroller 50 -60701.710 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47827 Special Fuel Tax 414300 Revenue 90 -4692.190 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47828 Food and Beverage Tax 418400 State Comptroller 50 -10151.010 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47829 Riverboat Wagering Tax 415300 Revenue 90 -202995.230 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47830 Riverboat Wagering Tax 415300 Revenue 90 -1027901.120 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47831 Food and Beverage Tax 418400 State Comptroller 50 -6402.570 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47832 Food and Beverage Tax 418400 State Comptroller 50 -230421.120 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47833 Indiana Downs Slot Tax 415420 Revenue 90 -782371.010 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47834 Gasoline Tax 414200 Revenue 90 3647.490 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47835 Motor Carrier Fuel Tax 414400 Revenue 90 -31281.280 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47836 Food and Beverage Tax 418400 State Comptroller 50 -3948.290 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47837 Control Substance Excise Tax 413500 Revenue 90 -253.000 2016 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47838 State Sales Tax 412010 Revenue 90 -19923.660 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47839 Food and Beverage Tax 418400 State Comptroller 50 -41634.120 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47840 Gasoline Tax 414200 Revenue 90 347.680 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47841 IRP Registration Fees 427420 Revenue 90 -509789.740 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47842 Food and Beverage Tax 418400 State Comptroller 50 -2827.740 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47843 Food and Beverage Tax 418400 State Comptroller 50 -7334.820 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47844 Food and Beverage Tax 418400 State Comptroller 50 -2421.180 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47845 Motor Carrier Permit Fees 427440 Revenue 90 -380.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47846 Alcoholic Beverage Taxes 416100 Revenue 90 -11.220 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47847 Food and Beverage Tax 418400 State Comptroller 50 -2088.210 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47848 Food and Beverage Tax 418400 State Comptroller 50 -8804.450 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47849 Riverboat Wagering Tax 415300 Revenue 90 -521460.900 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47850 Riverboat Wagering Tax 415300 Revenue 90 -1064956.400 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47851 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47852 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47853 Riverboat Wagering Tax 415300 Revenue 90 -1827060.940 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47854 Motor Carrier Surcharge Tax 414600 Revenue 90 -5734.900 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47855 Gasoline Tax 414200 Revenue 90 668.460 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47856 DOR BMV OSOW Fee 427475 Revenue 90 -7930.180 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47857 Motor Carrier Fuel Tax 414400 Revenue 90 -3400.860 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47858 Riverboat Wagering Tax 415300 Revenue 90 -323446.820 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47859 Food and Beverage Tax 418400 State Comptroller 50 -2590.340 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47860 Riverboat Wagering Tax 415300 Revenue 90 -662546.810 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47861 Food and Beverage Tax 418400 State Comptroller 50 -249.810 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47862 Alcoholic Beverage Taxes 416100 Revenue 90 -24.070 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47863 Food and Beverage Tax 418400 State Comptroller 50 -15738.970 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47864 Food and Beverage Tax 418400 State Comptroller 50 -5929.520 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47865 Motor Carrier Passenger Permit 427448 Revenue 90 -387.500 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 47866 Riverboat Wagering Tax 415300 Revenue 90 -492308.560 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47867 Hoosier Park Slot Tax 415410 Revenue 90 -705607.720 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47868 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -61254.950 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47869 Food and Beverage Tax 418400 State Comptroller 50 -19238.420 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47870 Food and Beverage Tax 418400 State Comptroller 50 -654.770 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47871 Riverboat Wagering Tax 415300 Revenue 90 -165924.620 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-04-06T00:00:00 ARD4344436 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 47872 Welfare Repayments 450510 FSSA Family Resources 500 203602.640 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-06T00:00:00 ARM4344378 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47873 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -4000.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-04-06T00:00:00 ARD4344437 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 47874 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -14684.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-04-06T00:00:00 ARD4344435 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 47875 Welfare Repayments 450510 FSSA Family Resources 500 -9521.400 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-06T00:00:00 ARD4344460 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47876 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -37712.760 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-04-06T00:00:00 ARD4344455 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47877 Real Estate Investigative 451140 Professional Licensing 250 -100.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-04-06T00:00:00 ARD4344446 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47878 LOCAL PROJECTS 464180 Transportation 800 -514340.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-04-06T00:00:00 BIL4344483 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 47879 Offender Medical Copayments 420830 Correction 615 -1954.960 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-04-06T00:00:00 ARD4344466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 47880 Registration Fee Revenue 423260 Education 700 -120.000 2016 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2016-04-06T00:00:00 ARD4344469 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 47881 Lost Key Fine 455101 Law Enforcement Training Brd 103 -20.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-04-06T00:00:00 ARD4344437 2024-10-12T00:00:00 Law Enforcement Academy 3290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 103 47882 EWaste Registration Fee 421196 Environmental Management 495 5919.600 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-04-06T00:00:00 BIL4344479 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47883 Volume Fee 422330 Financial Institutions 208 -174.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-06T00:00:00 ARD4344441 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47884 Occupational License Fee 422820 Gaming Comm 190 -1316.750 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-04-06T00:00:00 ARD4344439 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47885 Extension Fees 420357 Law Enforcement Training Brd 103 -55.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-04-06T00:00:00 ARD4344437 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 47886 Controlled Substances Recovery 426450 Professional Licensing 250 -1950.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-04-06T00:00:00 ARD4344446 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47887 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-06T00:00:00 ARD4344443 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 47888 Network Services 436395 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-06T00:00:00 ARD4344433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 47889 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -8013.550 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-04-06T00:00:00 ARD4344465 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47890 State Sales Tax 412010 Transportation 800 -3476.840 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-06T00:00:00 ARD4344475 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47891 Publns Gifts Donations 463240 Library 730 -1.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-06T00:00:00 ARD4344472 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 47892 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -22215.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-06T00:00:00 ARD4344445 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47893 Innkeeper's Tax 418500 Treasurer of State 48 -37.760 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-04-06T00:00:00 ARD4344392 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47894 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -15252.490 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-04-06T00:00:00 ARD4344465 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47895 Copies and Report Fees 420360 Gaming Comm 190 -8.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-04-06T00:00:00 ARD4344439 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47896 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -450.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-04-06T00:00:00 ARD4344445 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 47897 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-06T00:00:00 ARB4344372 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47898 HP Breakage 423613 Horse Racing Comm 265 -1949.200 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-06T00:00:00 ARD4344448 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47899 ID Breakage 423614 Horse Racing Comm 265 -1000.930 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-06T00:00:00 ARD4344448 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47900 Special Fuel Tax 414300 Transportation 800 347.680 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-06T00:00:00 ARD4344475 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47901 HP Breakage 423613 Horse Racing Comm 265 -338.990 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-06T00:00:00 ARD4344448 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47902 Claims and Comp - Road Damage 472342 Transportation 800 -3696.910 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-06T00:00:00 ARD4344475 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47903 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -250.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-06T00:00:00 ARD4344445 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47904 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -646.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-06T00:00:00 ARD4344445 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47905 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-06T00:00:00 ARB4344372 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47906 Training 439102 Transportation 800 -840.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-06T00:00:00 ARD4344477 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 47907 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-06T00:00:00 ARM4344373 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47908 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -1715.400 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-06T00:00:00 ARD4344434 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 47909 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -8545.430 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-04-06T00:00:00 ARD4344463 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 47910 SW WELLS ANNUAL FEE 421068 Environmental Management 495 200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-06T00:00:00 BIL4344479 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47911 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4180.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-06T00:00:00 ARD4344445 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47912 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-06T00:00:00 ARD4344445 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47913 LOCAL PROJECTS 464180 Child Services 502 -1640.170 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-06T00:00:00 ARD4344462 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 47914 Gasoline use tax 412700 Transportation 800 -37.400 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-06T00:00:00 ARD4344475 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47915 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-06T00:00:00 ARM4344373 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47916 Abandoned Property 462100 Treasurer of State 48 -152523.050 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-04-06T00:00:00 ARD4344390 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 47917 CD Interest Income 429650 Treasurer of State 48 -631.940 2016 General Government PROP CUSTODY FUND NON BUDGET 74810 State Dedicated Fund 2016-04-06T00:00:00 ARD4344391 2024-10-12T00:00:00 Property Custody 6400 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47918 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-06T00:00:00 ARB4344372 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47919 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -240.850 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-04-06T00:00:00 ARD4344445 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 47920 Innkeeper's Tax 418500 Treasurer of State 48 -120.070 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-04-06T00:00:00 ARD4344392 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47921 Iron On Decal 430612 Law Enforcement Training Brd 103 -10.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-04-06T00:00:00 ARD4344437 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 47922 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -6953.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-04-06T00:00:00 ARD4344386 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 47923 Publication and Book Sales 431120 Historical Bureau 735 -444.420 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-06T00:00:00 ARD4344473 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 47924 Gasoline Tax 414200 Transportation 800 694.730 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-04-06T00:00:00 ARD4344475 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47925 Occupational License Fee 422820 Gaming Comm 190 -350.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-06T00:00:00 ARD4344439 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47926 Supplier's License Fee 422830 Gaming Comm 190 -50.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-06T00:00:00 ARD4344439 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47927 Innkeeper's Tax 418500 Treasurer of State 48 -2368.810 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-04-06T00:00:00 ARD4344392 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47928 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-04-06T00:00:00 ARD4344456 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47929 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -1800.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-06T00:00:00 ARD4344445 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 47930 Tuition for LEA Basic Student 429100 Law Enforcement Training Brd 103 -52500.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-04-06T00:00:00 ARD4344437 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 47931 Teaching Licensing Fees 427010 Education 700 -3050.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-04-06T00:00:00 ARD4344469 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 47932 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -971.090 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-06T00:00:00 ARD4344392 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47933 Collection Agency Fees 427530 Transportation 800 -30.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-06T00:00:00 ARB4344382 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47934 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -137261.810 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-06T00:00:00 ARB4345409 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 47935 DOR IDEM Fees 427470 Environmental Management 495 -646.410 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-06T00:00:00 ARD4344455 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47936 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -9.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-06T00:00:00 ARD4344472 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 47937 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -8046.950 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-06T00:00:00 ARD4344459 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 47938 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -25.000 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-04-06T00:00:00 ARD4344447 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 47939 Welfare Repayments 450510 FSSA Family Resources 500 -4243.200 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-06T00:00:00 ARD4344459 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47940 Independent Contractor Fees 428510 Worker's Comp Brd 220 -855.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-06T00:00:00 ARD4344442 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 47941 TOS Unidentified Funds 401150 Treasurer of State 48 0.000 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-04-06T00:00:00 ARD4344393 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 47942 Claims and Comp - Road Damage 472342 Transportation 800 -75271.110 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-06T00:00:00 BIL4344483 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 47943 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-04-06T00:00:00 ARD4344446 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47944 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -400.000 2016 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2016-04-06T00:00:00 ARD4345515 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 47945 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -65.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-04-06T00:00:00 ARD4344451 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 47946 Abandon Property Interest/Div 429607 Treasurer of State 48 -2.680 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-04-06T00:00:00 ARD4344390 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 47947 Accountant Investigative 451130 Professional Licensing 250 -40.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-04-06T00:00:00 ARD4344446 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47948 ID Breakage 423614 Horse Racing Comm 265 -174.080 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-06T00:00:00 ARD4344448 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47949 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -2550.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-06T00:00:00 ARD4344445 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47950 Collection Agency Fees 427530 Transportation 800 5.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-06T00:00:00 ARM4344383 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 47951 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -29.270 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-04-06T00:00:00 ARD4344454 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 47952 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-06T00:00:00 ARM4344373 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47953 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -22624.680 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-04-06T00:00:00 ARD4344465 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 47954 Cellular Phone Service 436110 Ofc of Technology 67 -1361.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-06T00:00:00 ARD4344433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 47955 Unemployment Tax 417810 IO0521Workforce Development 510 -1980866.620 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-06T00:00:00 ARD4344465 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 47956 ILEA window decal 430611 Law Enforcement Training Brd 103 -1.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-04-06T00:00:00 ARD4344437 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 47957 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -67664.450 2016 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2016-04-06T00:00:00 ARD4344453 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 47958 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -300.090 2016 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2016-04-06T00:00:00 ARD4344464 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 47959 HP Breakage 423613 Horse Racing Comm 265 -1949.200 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-06T00:00:00 ARD4344448 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47960 In.Gov Charges 439106 Ofc of Technology 67 -276.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-06T00:00:00 ARD4344433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 47961 Grant Revenue from IFA 443500 Supreme Court Admin 22 -22157.290 2016 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-04-06T00:00:00 ARD4344386 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 47962 Finger Print Fee 422326 Gaming Comm 190 -83.250 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-04-06T00:00:00 ARD4344439 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47963 Charity Gaming License Fee 422810 Gaming Comm 190 -72475.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-06T00:00:00 ARD4344439 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47964 Innkeeper's Tax 418500 Treasurer of State 48 -244341.720 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-04-06T00:00:00 ARD4344392 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47965 State Sales Tax 412010 Transportation 800 -736.960 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-06T00:00:00 ARD4344475 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 47966 Alcoholic Beverage Taxes 416100 Purdue University 760 0.000 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-04-06T00:00:00 ARD4344474 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 47967 Welfare Repayments 450510 FSSA Family Resources 500 -4409.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-06T00:00:00 ARB4345406 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47968 Amusement Entertainment Pmts 422510 Homeland Security 385 -99.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-06T00:00:00 ARD4344450 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47969 ID Breakage 423614 Horse Racing Comm 265 -1000.930 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-06T00:00:00 ARD4344448 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 47970 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-06T00:00:00 ARB4344372 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 47971 Consumer Credit License Applic 422302 Financial Institutions 208 -300.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-06T00:00:00 ARD4344441 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 47972 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2588.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-04-06T00:00:00 ARD4344435 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 47973 Gaming Agent Division Costs 422870 Gaming Comm 190 -182204.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-04-06T00:00:00 ARD4344439 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47974 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -94.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-04-06T00:00:00 ARD4344437 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 47975 DOC Miscellaneous Revenues 420820 Correction 615 -1175.180 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-04-06T00:00:00 ARD4344466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 47976 Consumer Settlements 450230 Supreme Court Admin 22 -188529.860 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-04-06T00:00:00 ARD4344388 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 47977 Dental Compliance 451150 Professional Licensing 250 -100.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-04-06T00:00:00 ARD4344446 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 47978 Boxing License Fees 426080 Gaming Comm 190 -80.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-04-06T00:00:00 ARD4344439 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 47979 Boiler Inspections 422610 Homeland Security 385 -20958.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-06T00:00:00 ARD4344450 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 47980 Child Labor Law Penalties 450810 Labor 225 -150.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-04-06T00:00:00 ARD4344444 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 47981 Private Grant Revenue 444000 Comm for Higher Education 719 0.000 2016 Education CHE GRANTS 44077 State Dedicated Fund 2016-04-06T00:00:00 ARD4345515 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 47982 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -83452.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-04-06T00:00:00 ARD4344445 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47983 Innkeeper's Tax 418500 Treasurer of State 48 -3579.440 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-04-06T00:00:00 ARD4344392 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47984 Private Grant Revenue 444000 School Lunch Division 718 -1078.400 2016 Education DOE DOAg Fund 62610 Federal Funds 2016-04-06T00:00:00 ARD4344470 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 718 47985 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -1263.650 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-04-06T00:00:00 ARD4344430 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 47986 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -23.800 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-06T00:00:00 ARD4344445 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47987 Appraiser Federal Fee 426031 Professional Licensing 250 -840.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-04-06T00:00:00 ARD4344446 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 47988 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -12.830 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-04-06T00:00:00 ARD4344452 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 47989 Welfare Repayments 450510 FSSA Family Resources 500 -664.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-06T00:00:00 ARD4344460 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47990 Mining Licenses 424320 Labor 225 -35.000 2016 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2016-04-06T00:00:00 ARD4344444 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 47991 Food and Beverage Tax 418400 State Comptroller 50 -3255.720 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 47992 Innkeeper's Tax 418500 Treasurer of State 48 -75.840 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-04-06T00:00:00 ARD4344392 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 47993 Sales - Maint Services 430988 Ofc of Technology 67 -6905.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-06T00:00:00 ARD4344433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 47994 Welfare Repayments 450510 FSSA Family Resources 500 -620.640 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-04-06T00:00:00 ARD4344460 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 47995 LABORATORY COSTS 421102 Toxicology 115 -880.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-04-06T00:00:00 ARD4344438 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 47996 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -61508.570 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-04-06T00:00:00 ARD4344464 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 47997 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -5600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-06T00:00:00 ARD4344445 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 47998 State Sales Tax 412010 Historical Bureau 735 -19.300 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-06T00:00:00 ARD4344473 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 47999 NONGAME FUND 464220 Natural Resources 300 -6616.070 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-06T00:00:00 ARD4344449 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48000 Food and Beverage Tax 418400 State Comptroller 50 -185.890 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-04-06T00:00:00 ARD4344403 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48001 RealEstate FraudApp-Fees 429333 Attorney General 46 -100.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-04-06T00:00:00 ARD4344389 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48002 Child Support Bureau Annual Fe 424200 Child Services 502 -752.400 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-06T00:00:00 ARD4344462 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 48003 EWaste Registration Fee 421196 Environmental Management 495 0.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-04-06T00:00:00 ARM4344373 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48004 Innkeeper's Tax 418500 Treasurer of State 48 -30375.840 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-04-06T00:00:00 ARD4344392 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48005 Gasoline use tax 412700 Transportation 800 -158.600 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-06T00:00:00 ARD4344475 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48006 Elevator Inspections 422620 Homeland Security 385 -10670.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-06T00:00:00 ARD4344450 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48007 Blasters 422575 Homeland Security 385 -700.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-06T00:00:00 ARD4344450 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48008 LIBRARY - EXTENSION SERVICE 464170 Library 730 -195.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-04-06T00:00:00 ARD4344472 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48009 Banner Permits 428132 Transportation 800 -220.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-06T00:00:00 ARD4344477 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48010 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -120.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-06T00:00:00 ARD4344443 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 48011 Fireworks Displays 422572 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-06T00:00:00 ARD4344450 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48012 DOR UST Fees 427465 Environmental Management 495 270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-10-13T00:00:00 ARM4155488 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48013 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -144160.960 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-10-13T00:00:00 ARD4155578 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 48014 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -435.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48015 Welfare Repayments 450510 FSSA Family Resources 500 -56.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-13T00:00:00 ARB4156489 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48016 Riverboat Wagering Tax 415300 Revenue 90 -45069.030 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48017 Publns Gifts Donations 463240 Library 730 -31.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-13T00:00:00 ARD4155585 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48018 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -826.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48019 Innkeeper's Tax 418500 Treasurer of State 48 -19.620 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-10-13T00:00:00 ARD4155505 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48020 Sales - Maint Services 430988 Ofc of Technology 67 -345.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-13T00:00:00 ARD4155546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 48021 SPandR JIB Hoist Fee 425856 Natural Resources 300 -455.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48022 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -400.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-10-13T00:00:00 ARD4155568 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48023 DOR UST Fees 427465 Environmental Management 495 -270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-10-13T00:00:00 ARB4155487 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48024 Riverboat Wagering Tax 415300 Revenue 90 -8233.430 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48025 SPandR - Dog ParkDiscounted Ann 425868 Natural Resources 300 -120.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48026 Unemployment Tax 417810 IO0521Workforce Development 510 -740268.830 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-13T00:00:00 ARD4155580 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 48027 Alcoholic Beverage Taxes 416100 Revenue 90 -905.260 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48028 Riverboat Wagering Tax 415300 Revenue 90 -31698.410 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48029 DONATION NOT FOR PROFITS 463210 Library 730 -948.660 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-13T00:00:00 ARD4155585 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48030 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1250.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-10-13T00:00:00 ARD4155551 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 48031 Innkeeper's Tax 418500 Treasurer of State 48 -11.040 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-10-13T00:00:00 ARD4155505 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48032 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-13T00:00:00 ARB4155487 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48033 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -21.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-13T00:00:00 ARD4155585 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 48034 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -29215.770 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-10-13T00:00:00 ARD4155574 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 48035 Water Testing Fees 423190 Indiana Dept of Health 400 -2733.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-10-13T00:00:00 ARD4155568 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48036 DNR Donations Revenue 463060 Natural Resources 300 5.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48037 Gasoline use tax 412700 Transportation 800 -1730.600 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-13T00:00:00 ARD4155588 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48038 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-13T00:00:00 ARB4155487 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48039 IRP Registration Fees 427420 Revenue 90 -153.030 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48040 Transfer 425174 Environmental Management 495 800.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-10-13T00:00:00 ARD4155573 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48041 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48042 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2320.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48043 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -751.690 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-13T00:00:00 ARB4156493 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 48044 Road Improvement Reimbursement 428131 Transportation 800 -35000.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-13T00:00:00 ARD4155589 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48045 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48046 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -28938.770 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-13T00:00:00 ARD4155549 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 48047 SPandR - Dwelling Agreement 425811 Natural Resources 300 -80.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48048 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-13T00:00:00 ARB4155487 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48049 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-10-13T00:00:00 ARD4155568 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48050 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-10-13T00:00:00 ARD4155584 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 48051 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -5678.420 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-10-13T00:00:00 ARD4155580 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 48052 Child Labor Law Penalties 450810 Labor 225 -16800.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-10-13T00:00:00 ARD4155558 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 48053 Victim Comp Penalties 452010 Criminal Justice Institute 32 -31577.210 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-10-13T00:00:00 ARD4155499 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 48054 Highway Signs 438750 Historical Bureau 735 -129.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-10-13T00:00:00 ARD4155586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 48055 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -70.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48056 Petroleum Severance 413800 Natural Resources 300 -11227.830 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-13T00:00:00 ARD4155564 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 48057 SPandR - Admission Gate In State 425782 Natural Resources 300 -95257.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48058 Gasoline Tax 414200 Revenue 90 -46.380 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48059 Degree Application 423322 Comm for Higher Education 719 -300.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-10-13T00:00:00 ARD4155584 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 48060 SPandR - Special Events 425857 Natural Resources 300 -607.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48061 Local Road and Street Tax 418890 Revenue 90 -37.970 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48062 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48063 Government Interest Income 429660 Budget Agency 57 -1250.000 2016 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2015-10-13T00:00:00 ARD4155542 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 48064 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2900.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48065 Motor Carrier Fuel Tax 414400 Revenue 90 -2675.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48066 Telephone Solicitatn Penalties 450210 Attorney General 46 -18000.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-10-13T00:00:00 ARD4155501 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48067 O/I - Map Sales 431453 Natural Resources 300 -54.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48068 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3848.100 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-10-13T00:00:00 ARD4155497 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 48069 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-13T00:00:00 ARB4155487 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48070 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1500.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48071 Hoosier Park Slot Tax 415410 Revenue 90 -87687.870 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48072 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -765.810 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-10-13T00:00:00 ARD4155568 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 48073 LOCAL PROJECTS 464180 Transportation 800 -2000.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-10-13T00:00:00 BIL4155594 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 48074 CD Interest Income 429650 Treasurer of State 48 -442.360 2016 General Government PROP CUSTODY FUND NON BUDGET 74810 State Dedicated Fund 2015-10-13T00:00:00 ARD4155503 2024-10-12T00:00:00 Property Custody 6400 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48075 SBOA Audit Charge 452210 Board of Accounts 80 -18.470 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-10-13T00:00:00 ARD4155550 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 48076 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -22180.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48077 Special Fuel Tax 414300 Transportation 800 -24.130 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-13T00:00:00 ARD4155588 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48078 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48079 HP Breakage 423613 Horse Racing Comm 265 -28.710 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-13T00:00:00 ARD4155561 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48080 Gift Shop Revenue 431435 Natural Resources 300 -1288.370 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48081 Indiana Downs Slot Tax 415420 Revenue 90 -95846.430 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48082 Degree Renewal 423323 Comm for Higher Education 719 -100.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-10-13T00:00:00 ARD4155584 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 48083 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3085.540 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-10-13T00:00:00 ARD4155504 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48084 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1349.200 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-10-13T00:00:00 ARD4155560 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 48085 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48086 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -2618.020 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-10-13T00:00:00 ARD4155580 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 48087 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2080.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-10-13T00:00:00 ARD4155585 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48088 Riverboat Wagering Tax 415300 Revenue 90 -46782.350 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48089 DNR - Boat Rental Revenue 425467 Natural Resources 300 -713.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48090 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-13T00:00:00 ARD4155501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48091 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -325.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48092 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48093 Government Interest Income 429660 Natural Resources 300 -9432.500 2016 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2015-10-13T00:00:00 ARD4155563 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48094 Welfare Repayments 450510 FSSA Family Resources 500 764.210 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-13T00:00:00 ARD4155575 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48095 Claims and Comp - Road Damage 472342 Transportation 800 -141829.940 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-13T00:00:00 BIL4155594 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 48096 ID Breakage 423614 Horse Racing Comm 265 -47.780 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-13T00:00:00 ARD4155561 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48097 SPandR - CRS Rec Building 425802 Natural Resources 300 -288.320 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48098 ID Breakage 423614 Horse Racing Comm 265 -274.700 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-13T00:00:00 ARD4155561 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48099 DNR Donations Revenue 463060 Natural Resources 300 -1946.390 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48100 Motor Carrier Fuel Tax 414400 Revenue 90 -11.680 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48101 State Sales Tax 412010 Revenue 90 -28902.761 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48102 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -84.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48103 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48104 Riverboat Wagering Tax 415300 Revenue 90 -281456.210 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48105 Riverboat Wagering Tax 415300 Revenue 90 -65386.720 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48106 DOR IDEM Fees 427470 Environmental Management 495 -2689.930 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-10-13T00:00:00 ARD4155572 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48107 State Sales Tax 412010 Transportation 800 -838.173 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-13T00:00:00 ARD4155588 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48108 Mtr Carrier (MF-620) 427445 Revenue 90 -24502.350 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48109 Telephone Solicitatn Fees 429332 Attorney General 46 -980.100 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-10-13T00:00:00 ARD4155501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48110 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3197.660 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48111 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-13T00:00:00 ARB4155487 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48112 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -2161.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48113 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -1462.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48114 State Sales Tax 412010 Historical Bureau 735 -12.180 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-13T00:00:00 ARD4155586 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 48115 Government Interest Income 429660 Natural Resources 300 -2100.000 2016 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2015-10-13T00:00:00 ARD4155563 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48116 SPandR - Gasoline Revenue 431463 Natural Resources 300 -298.830 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48117 ATG Court Costs 420512 Attorney General 46 -2000.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-10-13T00:00:00 ARD4155501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48118 SPandR - Daily Adm - Range 425805 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48119 SPandR - Retailer Commission 425841 Natural Resources 300 -121.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48120 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-10-13T00:00:00 ARD4155548 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 48121 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48122 DNR - Campground Revenue 425451 Natural Resources 300 -936.590 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48123 Welfare Repayments 450510 FSSA Family Resources 500 -1614.030 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-13T00:00:00 ARD4155575 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48124 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -576.820 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48125 Lottery Surplus Revenue 429499 Budget Agency 57 -13336945.140 2016 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2015-10-13T00:00:00 ARD4155542 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 48126 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48127 Riverboat Wagering Tax 415300 Revenue 90 -123584.770 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48128 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-13T00:00:00 ARB4155487 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48129 Alcoholic Beverage Taxes 416100 Revenue 90 -262.400 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48130 SPandR - Falls Parking 425814 Natural Resources 300 -88.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48131 Program Income 441020 Indiana Dept of Health 400 -6596042.870 2016 Health ISDH DOAg Fund 61900 Federal Funds 2015-10-13T00:00:00 ARD4155568 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 48132 Banner Permits 428132 Transportation 800 -1180.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-13T00:00:00 ARD4155589 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48133 Librarian Certification Fee 424610 Library 730 -80.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-10-13T00:00:00 ARD4155585 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 48134 Innkeeper's Tax 418500 Treasurer of State 48 -14.650 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-10-13T00:00:00 ARD4155505 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48135 Grant Revenue from IFA 443500 Supreme Court Admin 22 -30738.490 2016 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-10-13T00:00:00 ARD4155497 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 48136 Accreditation Renewal 423320 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-10-13T00:00:00 ARD4155584 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 48137 Riverboat Wagering Tax 415300 Revenue 90 -23230.710 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48138 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1294.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48139 FandW - POS vendor license sales 425458 Natural Resources 300 -430789.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48140 SPandR - Ice Revenue 431466 Natural Resources 300 -680.250 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48141 Claims and Comp - Auto Damage 472340 Transportation 800 -28562.080 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-13T00:00:00 BIL4155594 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 48142 FandW - Online Revenue 425457 Natural Resources 300 -28313.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48143 Gift Shop Revenue 431435 War Memorials Comm 315 -1599.010 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-10-13T00:00:00 ARD4155566 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 48144 Adoption Fees 423020 Indiana Dept of Health 400 -3952.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-10-13T00:00:00 ARD4155568 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48145 Event Sponsorship Revenue 423262 Attorney General 46 -2250.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-13T00:00:00 ARD4155501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48146 Riverboat Wagering Tax 415300 Revenue 90 -97715.360 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48147 Motor Carrier Permit Other 427444 Revenue 90 -50.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48148 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -17.090 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48149 SPandR - Fishing Tournament 425818 Natural Resources 300 -324.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48150 Government Interest Income 429660 Budget Agency 57 -2288.670 2016 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2015-10-13T00:00:00 ARD4155542 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 48151 DNR - SPandR - Recycle 425780 Natural Resources 300 -546.250 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48152 Government Interest Income 429660 Natural Resources 300 -1144.330 2016 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2015-10-13T00:00:00 ARD4155563 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48153 ENFORCEMENT FINE/PEN ASBESTOS 421086 Environmental Management 495 -5000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-13T00:00:00 BIL4155591 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48154 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -118550.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-13T00:00:00 BIL4155591 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48155 Aircraft License Excise Tax 413100 Revenue 90 -124.300 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48156 Gasoline Tax 414200 Revenue 90 -253.100 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48157 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -22490.170 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48158 LABORATORY COSTS 421102 Toxicology 115 -300.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-10-13T00:00:00 ARD4155555 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 48159 HP Breakage 423613 Horse Racing Comm 265 -165.080 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-13T00:00:00 ARD4155561 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48160 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -112.050 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-10-13T00:00:00 ARD4155567 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 48161 Newborn Screening Fee 423130 Indiana Dept of Health 400 -213840.000 2016 Health NEWBORN SCREENING 31910 State Dedicated Fund 2015-10-13T00:00:00 ARD4155568 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48162 LOCAL PROJECTS 464180 Child Services 502 -2146.700 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-13T00:00:00 ARD4155576 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 48163 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-13T00:00:00 ARD4155548 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 48164 Abandoned Property 462100 Treasurer of State 48 -32562.360 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-10-13T00:00:00 ARD4155502 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 48165 SPandR - Admission Gate OOS 425783 Natural Resources 300 -26972.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48166 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-13T00:00:00 ARB4155487 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48167 Gasoline Tax 414200 Revenue 90 -24.120 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48168 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-10-13T00:00:00 ARD4155568 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48169 SPandR - Annual Permits 425787 Natural Resources 300 -750.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48170 SPandR - Vendor Permits 425855 Natural Resources 300 -20.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48171 Motor Carrier Surcharge Tax 414600 Revenue 90 -2.140 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48172 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -181.170 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-10-13T00:00:00 ARD4155570 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 48173 SPandR - Admin Rev 425858 Natural Resources 300 183.300 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48174 DNR - Firewood Revenue 431462 Natural Resources 300 -13857.910 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48175 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-10-13T00:00:00 ARD4155501 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48176 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-13T00:00:00 ARM4155488 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48177 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -1665.500 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48178 SPandR - Products Sold Revenue 431471 Natural Resources 300 -7864.910 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48179 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -57284.990 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-10-13T00:00:00 ARD4155571 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 48180 Child Support Bureau Annual Fe 424200 Child Services 502 -145.860 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-13T00:00:00 ARD4155576 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 48181 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -137.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48182 SPandR - CRS Cabins 425799 Natural Resources 300 -392.510 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48183 Claims and Comp - Road Damage 472342 Transportation 800 267.440 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-13T00:00:00 ARD4155589 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 48184 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -700.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48185 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -21317.700 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-10-13T00:00:00 ARD4155543 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 48186 SPandR - Group Docks 425821 Natural Resources 300 -5325.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48187 LABORATORY COSTS 421102 Indiana Dept of Health 400 -330.000 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-10-13T00:00:00 ARD4155568 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48188 Riverboat Wagering Tax 415300 Revenue 90 -5041.030 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48189 Independent Contractor Fees 428510 Worker's Comp Brd 220 -255.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-13T00:00:00 ARD4155557 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 48190 Special Fuel Tax 414300 Revenue 90 -1.750 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48191 Gasoline use tax 412700 Transportation 800 -408.020 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-13T00:00:00 ARD4155588 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48192 DNR - CRS Campground Rev 425608 Natural Resources 300 -15998.390 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48193 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -13925.420 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-10-13T00:00:00 ARD4155580 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 48194 Gasoline use tax 412700 Revenue 90 -14069.910 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48195 Riverboat Wagering Tax 415300 Revenue 90 -6171.240 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48196 Collection Agency Fees 427530 Transportation 800 47.190 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-13T00:00:00 ARD4155589 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48197 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -10247.730 2016 General Government Examinations 56610 State Dedicated Fund 2015-10-13T00:00:00 ARD4155551 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 48198 Interest on Loans 429601 Transportation 800 -987.690 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-13T00:00:00 BIL4155594 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48199 Gasoline Tax 414200 Transportation 800 -48.210 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-10-13T00:00:00 ARD4155588 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48200 Alcoholic Beverage Taxes 416100 Purdue University 760 -230.840 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-10-13T00:00:00 ARD4155587 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 48201 HP Breakage 423613 Horse Racing Comm 265 -165.080 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-13T00:00:00 ARD4155561 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48202 ID Breakage 423614 Horse Racing Comm 265 -274.700 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-13T00:00:00 ARD4155561 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48203 SPandR - Bouys and Docks 425794 Natural Resources 300 -31025.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-13T00:00:00 ARD4155565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48204 MFCU Investigation Recovery 450270 Attorney General 46 -783.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-13T00:00:00 ARD4155501 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48205 Publication and Book Sales 431120 Historical Bureau 735 -171.620 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-13T00:00:00 ARD4155586 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 48206 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -738.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-10-13T00:00:00 ARD4155568 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48207 Motor Carrier Permit Fees 427440 Revenue 90 -300.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-10-13T00:00:00 ARD4155552 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48208 State Sales Tax 412010 Transportation 800 -3555.050 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-13T00:00:00 ARD4155588 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48209 WASTE TIRE FACILITY 421072 Environmental Management 495 25.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-02-10T00:00:00 BIL4307618 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48210 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -780.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-02-10T00:00:00 ARD4307609 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 48211 REGULAR COST RECOVERY 421114 Environmental Management 495 -21.210 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-10T00:00:00 ARB4307512 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48212 FESOP FEES 421030 Environmental Management 495 8750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48213 DONATION NOT FOR PROFITS 463210 Library 730 -450.450 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-25T00:00:00 ARD4217855 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48214 LABORATORY COSTS 421102 Toxicology 115 -3250.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-01-25T00:00:00 ARD4217825 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 48215 Riverboat Wagering Tax 415300 Revenue 90 -142046.420 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48216 ID Breakage 423614 Horse Racing Comm 265 -17.530 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-25T00:00:00 ARD4217836 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48217 H/P - permit review revenue 425640 Natural Resources 300 -17.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-25T00:00:00 ARD4217838 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48218 Mtr Carrier (MF-620) 427445 Revenue 90 -22749.210 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48219 Low Lev Radiation Trans 422561 Homeland Security 385 -800.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-01-25T00:00:00 ARD4217840 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48220 Riverboat Wagering Tax 415300 Revenue 90 -42400.130 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48221 Water - Floodway Permits 425776 Natural Resources 300 -950.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48222 Local Road and Street Tax 418890 Revenue 90 -4914.280 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48223 SPandR - Special Events 425857 Natural Resources 300 -20.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48224 Riverboat Wagering Tax 415300 Revenue 90 -18915.390 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48225 SPandR - Retailer Commission 425841 Natural Resources 300 -10.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48226 SPandR - Bank Ties 425789 Natural Resources 300 -2200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48227 State Sales Tax 412010 Revenue 90 -44638.540 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48228 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -255.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48229 Riverboat Wagering Tax 415300 Revenue 90 -138481.930 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48230 Abandoned Property 462100 Treasurer of State 48 -5129.850 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-02-10T00:00:00 ARD4307534 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 48231 TITLE V 421044 Environmental Management 495 17500.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48232 Controlled Substances Recovery 426450 Professional Licensing 250 -2705.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-02-10T00:00:00 ARD4307586 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48233 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -1658.650 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48234 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -51.490 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-10T00:00:00 ARD4307610 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 48235 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48236 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -6975.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-25T00:00:00 ARD4217832 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 48237 DNR - Concessions Revenue 425452 Natural Resources 300 -2721.650 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48238 Gasoline Tax 414200 Revenue 90 -26284.690 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48239 Welfare Repayments 450510 FSSA Family Resources 500 55989.780 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-10T00:00:00 ARM4307519 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48240 LABORATORY COSTS 421102 Toxicology 115 -650.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-01-25T00:00:00 ARD4217824 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 48241 Hoosier Park Slot Tax 415410 Revenue 90 -69349.310 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48242 Supplier's License Fee 422830 Gaming Comm 190 1511.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-02-10T00:00:00 ARD4307583 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48243 Fed Indirect Cost Revenue 445000 Environmental Management 495 -4745.000 2016 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 48244 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48245 Librarian Certification Fee 424610 Library 730 -50.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-02-10T00:00:00 ARD4307610 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 48246 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-10T00:00:00 ARM4307513 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48247 Mtr Carrier (MF-620) 427445 Revenue 90 -4359.120 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48248 Motor Carrier Fuel Tax 414400 Revenue 90 -875.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48249 IRP Registration Fees 427420 Revenue 90 -1830427.630 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48250 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-10T00:00:00 ARB4307512 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48251 Labor Charges 439345 Administration 61 -236.380 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-10T00:00:00 ARD4307570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 48252 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -115060.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-01-25T00:00:00 ARD4217832 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48253 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -35566.920 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-02-10T00:00:00 ARD4307604 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 48254 Gasoline use tax 412700 Revenue 90 -6233.140 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48255 FandW - Online Revenue 425457 Natural Resources 300 -3159.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48256 O/I - Sale/Public Property 431454 Natural Resources 300 -5000.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48257 Entomology - nursery dealers l 425434 Natural Resources 300 -300.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48258 Gaming Agent Division Costs 422870 Gaming Comm 190 -16789.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-02-10T00:00:00 ARD4307583 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48259 Fireworks Displays 422572 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-25T00:00:00 ARD4217840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48260 State Sales Tax 412010 Transportation 800 -19132.070 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-25T00:00:00 ARD4217857 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48261 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -20307.900 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-01-25T00:00:00 ARD4217835 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 48262 Dental Compliance 451150 Professional Licensing 250 -6420.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-01-25T00:00:00 ARD4217834 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 48263 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-02-10T00:00:00 ARD4307570 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 48264 Occupational License Fee 422820 Gaming Comm 190 -37837.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-02-10T00:00:00 ARD4307583 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48265 Gasoline Tax 414200 Transportation 800 -6239.730 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-02-10T00:00:00 ARD4307614 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48266 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -93.370 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-02-10T00:00:00 ARD4307535 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48267 Special Fuel Tax 414300 Revenue 90 -5218.520 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48268 Fed Indirect Cost Revenue 445000 Environmental Management 495 -171.000 2016 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 48269 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1337.680 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-02-10T00:00:00 ARD4307570 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 48270 Motor Carrier Permit Fees 427440 Revenue 90 -250.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48271 DOR BMV OSOW Fee 427475 Revenue 90 -98834.550 2016 General Government OSW AI HOLDING 48330 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48272 Plan Review 422554 Homeland Security 385 -57388.230 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-25T00:00:00 ARD4217840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48273 SPandR - Bouys and Docks 425794 Natural Resources 300 -7830.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48274 Indiana Downs Slot Tax 415420 Revenue 90 -84758.540 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48275 Sale of State Property 430310 Environmental Management 495 10755.430 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-02-10T00:00:00 ARD4307594 2024-10-12T00:00:00 Environmental Protection Agency 8066 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 48276 Claims and Comp - Road Damage 472342 Transportation 800 4672.570 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-10T00:00:00 ARM4307526 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 48277 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-10T00:00:00 ARB4307512 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48278 Charity Gaming License Fee 422810 Gaming Comm 190 -64525.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-10T00:00:00 ARD4307583 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48279 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1245.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-10T00:00:00 ARD4307585 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 48280 Real Estate Investigative 451140 Professional Licensing 250 -45.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-01-25T00:00:00 ARD4217834 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 48281 Motor Carrier Fuel Tax 414400 Revenue 90 -1210.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48282 Conference Workshop Fees 422020 Election Division 63 -200.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2016-02-10T00:00:00 ARD4307571 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 48283 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -477.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48284 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -28.540 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48285 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-10T00:00:00 ARB4307512 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48286 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -75.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-25T00:00:00 ARD4217838 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48287 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7878.160 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-01-25T00:00:00 ARD4217851 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 48288 State Sales Tax 412010 Historical Bureau 735 -57.630 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-25T00:00:00 ARD4217856 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 48289 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -275.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-25T00:00:00 ARD4217840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48290 Consumer Restitution 450220 Attorney General 46 -100.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-01-25T00:00:00 ARD4217770 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48291 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -20092.640 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-01-25T00:00:00 ARD4217774 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48292 State Sales Tax 412010 Transportation 800 -4510.810 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-25T00:00:00 ARD4217857 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48293 ILEA window decal 430611 Law Enforcement Training Brd 103 -2.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-01-25T00:00:00 ARD4217822 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 48294 Riverboat Wagering Tax 415300 Revenue 90 -263605.290 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48295 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-25T00:00:00 ARM4217754 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48296 SPandR - Admin Rev 425858 Natural Resources 300 8.920 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48297 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -8223.250 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48298 Boiler Inspections 422610 Homeland Security 385 -14585.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-25T00:00:00 ARD4217840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48299 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-25T00:00:00 ARM4217754 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48300 Gasoline Tax 414200 Transportation 800 -52522.120 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-01-25T00:00:00 ARD4217857 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48301 FR - licensed timber buyers li 425614 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48302 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-25T00:00:00 ARD4217838 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48303 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-25T00:00:00 ARD4217832 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48304 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3150.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-25T00:00:00 ARD4217832 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48305 Riverboat Wagering Tax 415300 Revenue 90 -188233.930 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48306 Gasoline Tax 414200 Revenue 90 -32759.990 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48307 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -28.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48308 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8468.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-01-25T00:00:00 ARD4217818 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 48309 REGULAR COST RECOVERY 421114 Environmental Management 495 1572.260 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-10T00:00:00 BIL4307618 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48310 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -62217.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-01-25T00:00:00 ARD4217818 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 48311 Amusement Entertainment Pmts 422510 Homeland Security 385 -1714.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-25T00:00:00 ARD4217840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48312 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8892.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-02-10T00:00:00 ARD4307578 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 48313 Rental of Facility 430185 War Memorials Comm 315 -425.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-01-25T00:00:00 ARD4217839 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 48314 DOR IDEM Fees 427470 Environmental Management 495 -2186.240 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-02-10T00:00:00 ARD4307593 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48315 Motor Carrier Permit Fees 427440 Revenue 90 -110.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48316 State Sales Tax 412010 Transportation 800 -5490.540 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-10T00:00:00 ARD4307614 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48317 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48318 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -7.290 2016 General Government IPAS DSSA Fund 60400 Federal Funds 2016-01-25T00:00:00 ARD4217769 2024-10-12T00:00:00 Federal SSA 8096 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 48319 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -23.490 2016 General Government IPAS DOEd Fund 60410 Federal Funds 2016-01-25T00:00:00 ARD4217769 2024-10-12T00:00:00 Department Of Education 8084 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 48320 HP Breakage 423613 Horse Racing Comm 265 -111.990 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-25T00:00:00 ARD4217836 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48321 Collection Agency Fees 427530 Transportation 800 439.910 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-25T00:00:00 ARD4217858 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48322 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -3732.440 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-01-25T00:00:00 ARD4217841 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 48323 REGULAR COST RECOVERY 421114 Environmental Management 495 -1261.270 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48324 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -236.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-01-25T00:00:00 ARD4217828 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48325 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -10016.110 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-01-25T00:00:00 ARD4217851 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 48326 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -1767.910 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-02-10T00:00:00 ARD4307609 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 48327 Solid waste disposal fee 421350 Environmental Management 495 -195.520 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-01-25T00:00:00 ARB4217753 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48328 Tourist Oriented Dir Sign 428140 Transportation 800 -600.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-10T00:00:00 BIL4307623 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48329 DOR IDEM Fees 427470 Environmental Management 495 -1005.550 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-01-25T00:00:00 ARD4217843 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48330 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -19119.170 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-10T00:00:00 ARB4307512 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48331 Consumer Settlements 450230 Attorney General 46 -22.150 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-02-10T00:00:00 ARD4307531 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48332 Fireworks Wholesalers 422574 Homeland Security 385 -1400.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-25T00:00:00 ARD4217840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48333 InsurAgts and Related Lic 423920 Insurance 210 -1320.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-25T00:00:00 ARD4217828 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48334 Claims and Comp - Road Damage 472342 Transportation 800 -71236.670 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-25T00:00:00 BIL4217867 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 48335 Welfare Repayments 450510 FSSA Family Resources 500 1582.790 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-25T00:00:00 ARM4221889 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48336 Elevator Inspections 422620 Homeland Security 385 -48420.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-25T00:00:00 ARD4217840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48337 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -300.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-01-25T00:00:00 ARD4217837 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48338 State Service Fee 452120 Administration 61 -720.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-02-10T00:00:00 ARD4307570 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 48339 Transfer 425174 Environmental Management 495 27100.710 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48340 Solid waste disposal fee 421350 Environmental Management 495 -22896.470 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-01-25T00:00:00 ARB4217753 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48341 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -135453.440 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-02-10T00:00:00 ARD4307601 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 48342 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -134.590 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-25T00:00:00 ARD4217838 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48343 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 700.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48344 HP Breakage 423613 Horse Racing Comm 265 -1128.620 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-10T00:00:00 ARD4307588 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48345 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -23227.760 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-25T00:00:00 ARB4221892 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 48346 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -5.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48347 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -1020.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48348 HP Breakage 423613 Horse Racing Comm 265 -111.990 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-25T00:00:00 ARD4217836 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48349 Alcoholic Beverage Taxes 416100 Public Retirement System 72 0.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-10T00:00:00 ARD4307576 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 48350 Gasoline Tax 414200 Revenue 90 -6003.850 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48351 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-25T00:00:00 ARM4217754 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48352 Motor Carrier Surcharge Tax 414600 Revenue 90 -167178.060 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48353 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-25T00:00:00 ARD4217838 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48354 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -20030.070 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-10T00:00:00 ARD4307569 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 48355 Riverboat Wagering Tax 415300 Revenue 90 -87346.280 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48356 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 1400.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48357 OandG - Environmental Annual Wel 425731 Natural Resources 300 -6900.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48358 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -20.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48359 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -49.300 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-02-10T00:00:00 ARD4307591 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 48360 Gift Shop Revenue 431435 War Memorials Comm 315 -300.000 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-01-25T00:00:00 ARD4217839 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 48361 Special Fuel Tax 414300 Transportation 800 -3122.680 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-10T00:00:00 ARD4307614 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48362 Telephone Solicitatn Fees 429332 Attorney General 46 -3684.750 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-02-10T00:00:00 ARD4307531 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48363 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-25T00:00:00 ARB4217753 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48364 FESOP FEES 421030 Environmental Management 495 -1033125.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-10T00:00:00 BIL4307618 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48365 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -159325.570 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-01-25T00:00:00 ARD4217813 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 48366 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -42.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48367 LOCAL PROJECTS 464180 Child Services 502 -1662.270 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-25T00:00:00 ARD4217847 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 48368 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-25T00:00:00 ARD4217838 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48369 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1240.350 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-02-10T00:00:00 ARD4307596 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 48370 State Sales Tax 412010 Revenue 90 -155545.260 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48371 Riverboat Wagering Tax 415300 Revenue 90 -63960.190 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48372 Fed Indirect Cost Revenue 445000 Environmental Management 495 -653.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 48373 Local Road and Street Tax 418890 Revenue 90 -41365.300 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48374 Gasoline use tax 412700 Transportation 800 -139.100 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-10T00:00:00 ARD4307614 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48375 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1077439.140 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-01-25T00:00:00 ARD4217849 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 48376 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.750 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-25T00:00:00 ARD4217838 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48377 Banner Permits 428132 Transportation 800 -1810.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-25T00:00:00 ARD4217858 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48378 Riverboat Wagering Tax 415300 Revenue 90 -238957.590 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48379 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -87.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-10T00:00:00 BIL4307618 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48380 Government Interest Income 429660 Alcohol and Tobacco Comm 230 -1275.000 2016 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2016-01-25T00:00:00 ARD4217831 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48381 ANNUAL - MSOP FEES 421014 Environmental Management 495 -600.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48382 Mine Subsdnce Insur Premium 423960 Insurance 210 -5972.430 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-01-25T00:00:00 ARD4217828 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48383 Fed Indirect Cost Revenue 445000 Environmental Management 495 -4513.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 48384 RPAF Tipping Fees 427467 Environmental Management 495 -22896.470 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-01-25T00:00:00 ARB4217753 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48385 Unified Carrier Reg 427485 Revenue 90 -1645136.270 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48386 Abandoned Property 462100 Treasurer of State 48 -354697.090 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-01-25T00:00:00 ARD4217772 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 48387 Riverboat Wagering Tax 415300 Revenue 90 -62311.590 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48388 SPandR - Group Docks 425821 Natural Resources 300 -612.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48389 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-25T00:00:00 ARD4217838 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48390 FR - licensed timber buyers li 425614 Natural Resources 300 -570.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-25T00:00:00 ARD4217838 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48391 ID Breakage 423614 Horse Racing Comm 265 -120.890 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-10T00:00:00 ARD4307588 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48392 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48393 Fed Indirect Cost Revenue 445000 Environmental Management 495 -753.000 2016 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 48394 VRP COST RECOVERY 421122 Environmental Management 495 -190.070 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48395 Alcoholic Beverage Taxes 416100 Revenue 90 -89.080 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48396 Extension Fees 420357 Law Enforcement Training Brd 103 -53.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-01-25T00:00:00 ARD4217822 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 48397 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -17722.620 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-02-10T00:00:00 ARD4307604 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 48398 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -2631.250 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48399 HR Service 439900 Personnel 70 -1116.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-10T00:00:00 ARD4307573 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 48400 Consumer Credit License Applic 422302 Financial Institutions 208 -5800.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-25T00:00:00 ARD4217827 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 48401 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1328.000 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 48402 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -12789.450 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-02-10T00:00:00 ARD4307596 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 48403 Title Insurance Enforcement Fu 423970 Insurance 210 -223.500 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-01-25T00:00:00 ARD4217828 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48404 Child Labor Law Penalties 450810 Labor 225 -5586.200 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-01-25T00:00:00 ARD4217830 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 48405 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -90.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48406 Training 439102 Transportation 800 -200.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-01-25T00:00:00 ARD4217858 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 48407 Abandon Property Interest/Div 429607 Treasurer of State 48 -48.000 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-01-25T00:00:00 ARD4217772 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48408 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -9303.200 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-25T00:00:00 ARB4217753 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48409 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -3538.610 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48410 Claims and Comp - Road Damage 472342 Transportation 800 -165.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-25T00:00:00 ARM4217765 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 48411 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48412 Hoosier Park Slot Tax 415410 Revenue 90 -531419.970 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48413 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -4.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-01-25T00:00:00 ARD4217838 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48414 H/P - permit review revenue 425640 Natural Resources 300 -70.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48415 Accountant Investigative 451130 Professional Licensing 250 -20.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-01-25T00:00:00 ARD4217834 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 48416 SPandR - Admission Gate In State 425782 Natural Resources 300 -7316.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48417 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -2034.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48418 Publns Gifts Donations 463240 Library 730 -0.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-25T00:00:00 ARD4217855 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48419 Welfare Repayments 450510 FSSA Family Resources 500 31392.460 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-25T00:00:00 ARM4217760 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48420 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -22150.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-25T00:00:00 ARD4217827 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 48421 Fed Indirect Cost Revenue 445000 Environmental Management 495 -382.000 2016 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 48422 Supplier's License Fee 422830 Gaming Comm 190 -7825.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-02-10T00:00:00 ARD4307583 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48423 Sale of State Property 430310 Administration 61 -10392.120 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-10T00:00:00 ARD4307570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 48424 Welfare Repayments 450510 FSSA Family Resources 500 -2717.130 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-25T00:00:00 ARD4217846 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48425 Collection Agency Fees 427530 Transportation 800 -265.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-25T00:00:00 ARB4217764 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48426 SPandR - Annual Horse Tag 425785 Natural Resources 300 -200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48427 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -290.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-25T00:00:00 ARD4217838 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48428 Alcoholic Beverage Taxes 416100 Purdue University 760 1.390 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-02-10T00:00:00 ARD4307612 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 48429 Publns Gifts Donations 463240 Library 730 -2.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-10T00:00:00 ARD4307610 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48430 REGULAR COST RECOVERY 421114 Environmental Management 495 21.210 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-10T00:00:00 ARM4307513 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48431 ID Breakage 423614 Horse Racing Comm 265 -100.780 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-25T00:00:00 ARD4217836 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48432 Riverboat Wagering Tax 415300 Revenue 90 -1657970.780 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48433 Program Income 441020 FSSA Disability and Rehab Svcs 497 -14961.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-25T00:00:00 ARD4217845 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 48434 Gasoline use tax 412700 Transportation 800 -180.770 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-25T00:00:00 ARD4217857 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48435 Government Interest Income 429660 Treasurer of State 48 -1150.000 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-01-25T00:00:00 ARD4217773 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48436 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -21131.750 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48437 LOCAL PROJECTS 464180 Child Services 502 -1987.000 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-10T00:00:00 ARD4307599 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 48438 Real Estate Investigative 451140 Professional Licensing 250 -20.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-02-10T00:00:00 ARD4307586 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 48439 Motor Carrier Fuel Tax 414400 Revenue 90 -57762.890 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48440 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -790.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-25T00:00:00 ARD4217832 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48441 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -27190.840 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-10T00:00:00 ARD4307576 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 48442 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -87.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-10T00:00:00 BIL4307618 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48443 Publication and Book Sales 431120 Historical Bureau 735 -587.990 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-10T00:00:00 ARD4307611 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 48444 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -9400.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48445 Child Care Ministries 422540 Homeland Security 385 -501.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-25T00:00:00 ARD4217840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48446 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -10576.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-25T00:00:00 ARD4217832 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48447 Occupational License Fee 422820 Gaming Comm 190 -43355.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-02-10T00:00:00 ARD4307583 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48448 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1162.860 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-10T00:00:00 ARB4308328 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 48449 LOCAL PROJECTS 464180 Transportation 800 570000.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-02-10T00:00:00 ARM4307526 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 48450 Publication and Book Sales 431120 Historical Bureau 735 -1136.970 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-25T00:00:00 ARD4217856 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 48451 Government Interest Income 429660 State Police 100 -4250.000 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-01-25T00:00:00 ARD4217821 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 48452 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -5075.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-25T00:00:00 ARD4217828 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48453 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1708.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-02-10T00:00:00 BIL4307618 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48454 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-25T00:00:00 ARD4217838 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48455 LOCAL PROJECTS 464180 Transportation 800 -509536.020 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-02-10T00:00:00 BIL4307623 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 48456 Riverboat Wagering Tax 415300 Revenue 90 -500041.410 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48457 Motor Carrier Surcharge Tax 414600 Revenue 90 -10589.860 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48458 RealEstate FraudApp-Fees 429333 Attorney General 46 -20.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-02-10T00:00:00 ARD4307533 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48459 Retaliatory Fees 423990 Insurance 210 -140.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-25T00:00:00 ARD4217828 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48460 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -85.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48461 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -456.460 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-02-10T00:00:00 ARD4307587 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 48462 FandW - Online Revenue 425457 Natural Resources 300 -3.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-25T00:00:00 ARD4217838 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48463 Sales - Maint Services 430988 Ofc of Technology 67 -427.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-10T00:00:00 ARD4307572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 48464 HP Breakage 423613 Horse Racing Comm 265 -19.480 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-25T00:00:00 ARD4217836 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48465 DNR - Service Charges 425420 Natural Resources 300 -450.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-25T00:00:00 ARD4217838 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48466 SPandR - Falls Parking 425814 Natural Resources 300 -2.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48467 Volume Fee 422330 Financial Institutions 208 -49075.670 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-25T00:00:00 ARD4217827 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 48468 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -1875.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-10T00:00:00 BIL4307618 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48469 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-10T00:00:00 ARM4307513 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48470 Riverboat Wagering Tax 415300 Revenue 90 -145950.110 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48471 Government Interest Income 429660 State Police 100 -850.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-01-25T00:00:00 ARD4217821 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 48472 DNR - Firewood Revenue 431462 Natural Resources 300 -286.630 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48473 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 1850.140 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-10T00:00:00 ARM4307522 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 48474 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1850.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-10T00:00:00 ARB4307512 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48475 Motor Carrier Surcharge Tax 414600 Revenue 90 -6378.200 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48476 Welfare Repayments 450510 FSSA Family Resources 500 -4576.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-25T00:00:00 ARB4221888 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48477 Motor Pool Charges 439355 Administration 61 -176.530 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-10T00:00:00 ARD4307570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 48478 Fed Indirect Cost Revenue 445000 Environmental Management 495 -426.000 2016 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 48479 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-10T00:00:00 ARB4307512 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48480 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-01-25T00:00:00 ARD4217822 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 48481 LOCAL PROJECTS 464180 Transportation 800 -1104978.290 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-01-25T00:00:00 BIL4217867 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 48482 Fed Indirect Cost Revenue 445000 Environmental Management 495 -493.000 2016 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 48483 Ind Supp Fed Medicare A 422060 Richmond State Hospital 440 -19346.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-01-25T00:00:00 ARD4217842 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 48484 Water - well drillers license 425774 Natural Resources 300 -350.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48485 Collection Agency Fees 427530 Transportation 800 275.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-25T00:00:00 ARM4217765 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48486 Sales - WAR SURPLUS 430986 Administration 61 -16000.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-02-10T00:00:00 ARD4307570 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 48487 Controlled Substances Recovery 426450 Professional Licensing 250 -5220.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-01-25T00:00:00 ARD4217834 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48488 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 21537.540 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48489 Gasoline Tax 414200 Revenue 90 -50536.580 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48490 Riverboat Wagering Tax 415300 Revenue 90 -19742.570 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48491 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -110.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48492 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -452.790 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48493 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-10T00:00:00 ARM4307513 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48494 Unemployment Tax 417810 IO0521Workforce Development 510 -510590.040 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-10T00:00:00 ARD4307604 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 48495 Gasoline use tax 412700 Transportation 800 -766.670 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-25T00:00:00 ARD4217857 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48496 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1960.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-02-10T00:00:00 ARD4307578 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 48497 Gasoline Tax 414200 Revenue 90 -275752.920 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48498 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -50.220 2016 General Government IPAS DHHS Fund 60420 Federal Funds 2016-01-25T00:00:00 ARD4217769 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 48499 Code Enforcement Plan Review 422555 Homeland Security 385 -460.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-25T00:00:00 ARD4217840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48500 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-01-25T00:00:00 ARM4217754 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48501 SPandR - Daily Adm - Range 425805 Natural Resources 300 -12.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48502 Welfare Repayments 450510 FSSA Family Resources 500 -4527.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-10T00:00:00 ARB4308325 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48503 DNR Donations Revenue 463060 Natural Resources 300 -793.270 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48504 DESIGNATED DONATION 463050 Historical Bureau 735 -2200.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-02-10T00:00:00 ARD4307611 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 48505 Alcoholic Beverage Taxes 416100 Revenue 90 -42.530 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48506 Riverboat Wagering Tax 415300 Revenue 90 -550954.410 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48507 Gasoline use tax 412700 Revenue 90 -4796.980 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48508 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -1965.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48509 Transfer 425174 Environmental Management 495 -80585.770 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-02-10T00:00:00 ARD4307594 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48510 SPandR - Admission Gate OOS 425783 Natural Resources 300 -2838.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48511 Unemployment Tax 417810 IO0521Workforce Development 510 -979564.940 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-25T00:00:00 ARD4217851 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 48512 OandG - Environmental Annual Wel 425731 Natural Resources 300 -11100.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-01-25T00:00:00 ARD4217838 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48513 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2405.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-01-25T00:00:00 ARD4217855 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48514 SBOA Audit Charge 452210 Board of Accounts 80 -50.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-02-10T00:00:00 ARD4307577 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 48515 Special Fuel Tax 414300 Transportation 800 -26284.700 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-25T00:00:00 ARD4217857 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48516 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3004.530 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48517 Teaching Licensing Fees 427010 Education 700 -5975.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-01-25T00:00:00 ARD4217854 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 48518 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-10T00:00:00 ARB4307512 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48519 O/I - Map Sales 431453 Natural Resources 300 -641.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48520 ANNUAL - FESOP FEES 421012 Environmental Management 495 -1875.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48521 Welfare Repayments 450510 FSSA Family Resources 500 -12939.070 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-10T00:00:00 ARD4307597 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48522 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-10T00:00:00 ARB4307512 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48523 Riverboat Wagering Tax 415300 Revenue 90 -673919.460 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48524 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-01-25T00:00:00 ARD4217838 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48525 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -71.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48526 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-10T00:00:00 ARB4307512 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48527 Consumer Restitution 450220 Attorney General 46 -500.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-02-10T00:00:00 ARD4307531 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48528 SPandR - Annual Permits 425787 Natural Resources 300 -46925.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48529 LABORATORY COSTS 421102 Toxicology 115 -3900.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-02-10T00:00:00 ARD4307581 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 48530 RealEstate FraudApp-Fees 429333 Attorney General 46 -545.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-01-25T00:00:00 ARD4217771 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48531 Riverboat Wagering Tax 415300 Revenue 90 -1963.350 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48532 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1540.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48533 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -3525.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-01-25T00:00:00 ARD4217832 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 48534 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 200.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-10T00:00:00 ARD4307602 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 48535 O/I - Map Sales 431453 Natural Resources 300 -494.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-25T00:00:00 ARD4217838 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48536 Motor Carrier Fuel Tax 414400 Revenue 90 -34790.160 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48537 Riverboat Wagering Tax 415300 Revenue 90 -781106.170 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48538 Indiana Downs Slot Tax 415420 Revenue 90 -629931.720 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48539 STORMWATER 421188 Environmental Management 495 -860.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48540 SPandR - Toboggan 425852 Natural Resources 300 -11214.040 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48541 Charity Gaming Excise Tax 415100 Gaming Comm 190 -16855.830 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-01-25T00:00:00 ARD4217826 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 48542 Water - royalty revenue 431480 Natural Resources 300 -20625.460 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-25T00:00:00 ARD4217838 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48543 Telephone Solicitatn Fees 429332 Attorney General 46 -728.250 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-01-25T00:00:00 ARD4217770 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 48544 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-25T00:00:00 ARB4217753 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48545 Interest on Loans 429601 Transportation 800 -967.470 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-25T00:00:00 BIL4217867 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 48546 Aircraft License Excise Tax 413100 Revenue 90 -73.800 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48547 Gasoline Tax 414200 Revenue 90 -3122.670 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48548 DESIGNATED DONATION 463050 Natural Resources 300 -333.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48549 Fed Indirect Cost Revenue 445000 Environmental Management 495 -13058.000 2016 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 48550 Charity Gaming Penalties 450610 Gaming Comm 190 -1313.340 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-10T00:00:00 ARD4307583 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 48551 DNR - Facility Rental Revenue 425653 Natural Resources 300 -300.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48552 ID Breakage 423614 Horse Racing Comm 265 -100.780 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-25T00:00:00 ARD4217836 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48553 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -130.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-25T00:00:00 ARD4217832 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48554 HP Breakage 423613 Horse Racing Comm 265 -196.280 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-10T00:00:00 ARD4307588 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48555 Gift Shop Revenue 431435 Natural Resources 300 -132.490 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48556 MINOR INDUSTRIAL 421154 Environmental Management 495 840.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-10T00:00:00 BIL4307618 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48557 Welfare Repayments 450510 FSSA Family Resources 500 -3611.430 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-10T00:00:00 ARD4307597 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48558 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-01-25T00:00:00 ARD4217834 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 48559 FandW - POS vendor license sales 425458 Natural Resources 300 -45.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-25T00:00:00 ARD4217838 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48560 DNR - CRS Campground Rev 425608 Natural Resources 300 -688.590 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48561 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-10T00:00:00 ARM4307513 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48562 Dental Compliance 451150 Professional Licensing 250 -2020.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-02-10T00:00:00 ARD4307586 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 48563 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -23898.830 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48564 Finger Print Fee 422326 Gaming Comm 190 -9712.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-02-10T00:00:00 ARD4307583 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48565 Independent Contractor Fees 428510 Worker's Comp Brd 220 -510.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-01-25T00:00:00 ARD4217829 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 48566 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -41.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-25T00:00:00 ARD4217855 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 48567 Welfare Repayments 450510 FSSA Family Resources 500 -10651.610 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-01-25T00:00:00 ARD4217846 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48568 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -168088.480 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48569 WASTE TIRE FACILITY 421072 Environmental Management 495 0.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-02-10T00:00:00 ARM4307513 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48570 ID Breakage 423614 Horse Racing Comm 265 -695.070 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-10T00:00:00 ARD4307588 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48571 Special Fuel Tax 414300 Revenue 90 -8664.430 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48572 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -216284.450 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-25T00:00:00 ARD4217817 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 48573 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1510.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48574 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -6526.380 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-01-25T00:00:00 ARD4217851 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 48575 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -4200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-25T00:00:00 ARD4217832 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48576 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1425.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48577 VRP APPLICATION 421124 Environmental Management 495 -948.170 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48578 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48579 Riverboat Wagering Tax 415300 Revenue 90 -36132.190 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-01-25T00:00:00 ARD4217819 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48580 HP Breakage 423613 Horse Racing Comm 265 -1128.620 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-10T00:00:00 ARD4307588 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48581 DOR UST Fees 427465 Environmental Management 495 -33.750 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-01-25T00:00:00 ARD4217844 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48582 Const Design Release VarnceFee 422530 Homeland Security 385 -3381.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-25T00:00:00 ARD4217840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48583 SPandR - Special Events 425857 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48584 SPandR - Products Sold Revenue 431471 Natural Resources 300 -428.330 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48585 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -2279.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-02-10T00:00:00 ARD4307592 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 48586 State Sales Tax 412010 Historical Bureau 735 -12.910 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-10T00:00:00 ARD4307611 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 48587 Riverboat Wagering Tax 415300 Revenue 90 -294802.240 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48588 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-25T00:00:00 ARB4217753 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48589 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -9.350 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48590 State Sales Tax 412010 Transportation 800 -1294.530 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-10T00:00:00 ARD4307614 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48591 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -375.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-02-10T00:00:00 ARD4307590 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 48592 FandW - POS vendor license sales 425458 Natural Resources 300 -125.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48593 Water - well drillers license 425774 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-25T00:00:00 ARD4217838 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48594 ID Breakage 423614 Horse Racing Comm 265 -695.070 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-10T00:00:00 ARD4307588 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48595 TOS Unidentified Funds 401150 State Comptroller 50 650.000 2016 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-01-25T00:00:00 ARD4217779 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 48596 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -502.400 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-25T00:00:00 ARD4217832 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48597 Bond Deposit 472311 Revenue 90 2000.000 2016 General Government SPECIAL FUEL DEALER/USER BOND 44450 State Dedicated Fund 2016-02-10T00:00:00 ARD4307579 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 48598 State Seals 422680 Homeland Security 385 -4875.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-25T00:00:00 ARD4217840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48599 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -905.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-02-10T00:00:00 ARD4307529 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 48600 Gasoline use tax 412700 Transportation 800 -590.030 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-10T00:00:00 ARD4307614 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48601 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -45.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-02-10T00:00:00 ARD4307589 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48602 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -14355.420 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-10T00:00:00 ARD4307568 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 48603 Motor Carrier Fuel Tax 414400 Revenue 90 -9370.650 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48604 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 0.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-06-10T00:00:00 ARD4387866 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 48605 Court Fee Marriage License Fee 424129 Treasurer of State 48 -14297.500 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-10T00:00:00 ARD4387796 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48606 Gasoline use tax 412700 Revenue 90 -10067.910 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48607 Food and Beverage Tax 418400 State Comptroller 50 -701.470 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48608 SexorViolent Offender Reg Fee 429350 Correction 615 -814.500 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-06-10T00:00:00 ARD4387879 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 48609 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-10T00:00:00 ARD4387856 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48610 Claims and Comp - Road Damage 472342 Transportation 800 -36782.150 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-10T00:00:00 BIL4387887 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 48611 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-10T00:00:00 ARB4387776 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48612 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -157.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-06-10T00:00:00 ARD4387847 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48613 Self Pay Payments 420112 Richmond State Hospital 440 -8339.210 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-06-10T00:00:00 ARD4387866 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 48614 Overweight Vehicle Fines 455110 Transportation 800 -581.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-10T00:00:00 ARD4387882 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 48615 Mtr Carrier (MF-620) 427445 Revenue 90 -7410.410 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48616 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -50.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-06-10T00:00:00 ARD4387787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 48617 Workzone Safety Fine 455130 Transportation 800 -2020.040 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-06-10T00:00:00 ARD4387882 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 48618 Independent Contractor Fees 428510 Worker's Comp Brd 220 -435.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-10T00:00:00 ARD4387848 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 48619 Innkeeper's Tax 418500 Treasurer of State 48 -41893.430 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-06-10T00:00:00 ARD4387797 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48620 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -8935.010 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-10T00:00:00 ARD4387796 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48621 Aircraft License Excise Tax 413100 Revenue 90 -2901.950 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48622 Court Fee Safe School Fee 424126 Treasurer of State 48 -1350.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-10T00:00:00 ARD4387796 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48623 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -2400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-10T00:00:00 ARB4387776 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48624 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -813.910 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-06-10T00:00:00 ARD4387866 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 48625 Claims and Comp - Auto Damage 472340 Transportation 800 -1232.140 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-10T00:00:00 BIL4387887 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 48626 Gift Shop Revenue 431435 War Memorials Comm 315 -3649.180 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-06-10T00:00:00 ARD4387860 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 48627 Insurance Cmpny Examtn Fee 423930 Insurance 210 -205.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-10T00:00:00 ARD4387847 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48628 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -5073.680 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-10T00:00:00 ARD4387796 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48629 Superload Escort Revenue 432105 State Police 100 -5570.740 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-10T00:00:00 ARD4387840 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 48630 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -375.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-10T00:00:00 ARD4387859 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48631 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-10T00:00:00 ARD4387859 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48632 DOR UST Fees 427465 Environmental Management 495 -2473.750 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-10T00:00:00 ARD4387867 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48633 Victim Comp Penalties 452010 Criminal Justice Institute 32 -950.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-06-10T00:00:00 ARD4387791 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 48634 Occupational License Fee 422820 Gaming Comm 190 -344.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-06-10T00:00:00 ARD4387845 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48635 Unemployment Tax 417810 IO0521Workforce Development 510 -260775.490 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-10T00:00:00 ARD4387877 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 48636 Food and Beverage Tax 418400 State Comptroller 50 -7633.410 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48637 Consumer Settlements 450230 Supreme Court Admin 22 -21488.110 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-10T00:00:00 ARD4387789 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 48638 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48639 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-10T00:00:00 ARB4387776 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48640 Welfare Repayments 450510 FSSA Family Resources 500 -1119.280 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-10T00:00:00 ARD4387871 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48641 Gasoline use tax 412700 Transportation 800 -1238.350 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-10T00:00:00 ARD4387883 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48642 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -10.220 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-06-10T00:00:00 ARD4387833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 48643 Food and Beverage Tax 418400 State Comptroller 50 -10776.000 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48644 HP Breakage 423613 Horse Racing Comm 265 -29.840 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-10T00:00:00 ARD4387855 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48645 Food and Beverage Tax 418400 State Comptroller 50 -223687.040 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48646 Riverboat Wagering Tax 415300 Revenue 90 -28465.690 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48647 TITLE V 421044 Environmental Management 495 -1375.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-06-10T00:00:00 BIL4387884 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48648 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -8080.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-10T00:00:00 ARD4387851 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48649 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -213436.270 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48650 Motor Carrier Surcharge Tax 414600 Revenue 90 -1199.100 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48651 Local Road and Street Tax 418890 Revenue 90 -472.550 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48652 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -42339.860 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-10T00:00:00 ARD4387796 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48653 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -10.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-10T00:00:00 ARD4387851 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48654 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -4580.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-06-10T00:00:00 ARD4387836 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 48655 Riverboat Wagering Tax 415300 Revenue 90 -70621.140 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48656 Child Support Bureau Annual Fe 424200 Child Services 502 -636.900 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-10T00:00:00 ARD4387874 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 48657 DNR - Restitution 451045 Natural Resources 300 -1313.970 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-06-10T00:00:00 ARD4387857 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 48658 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -164000.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-06-10T00:00:00 ARD4387851 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48659 Welfare Repayments 450510 FSSA Family Resources 500 3749.240 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-10T00:00:00 ARD4387871 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48660 Food and Beverage Tax 418400 State Comptroller 50 -303.180 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48661 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-10T00:00:00 ARD4387851 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48662 Food and Beverage Tax 418400 State Comptroller 50 -416.320 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48663 Welfare Repayments 450510 Family and Social Svcs Admin 405 18571.800 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-10T00:00:00 ARM4387773 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 48664 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-06-10T00:00:00 ARD4387859 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48665 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13089.570 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48666 DNR - Service Charges 425420 Natural Resources 300 -44.950 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-10T00:00:00 ARD4387859 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48667 Riverboat Wagering Tax 415300 Revenue 90 -19159.760 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48668 Special Fuel Tax 414300 Transportation 800 -300.270 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-10T00:00:00 ARD4387883 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48669 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48670 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -1445.200 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-10T00:00:00 ARD4387870 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 48671 Riverboat Wagering Tax 415300 Revenue 90 -364641.290 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48672 Welfare Repayments 450510 FSSA Family Resources 500 -14508.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-10T00:00:00 ARB4388684 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48673 InsurAgts and Related Lic 423920 Insurance 210 -595.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-10T00:00:00 ARD4387847 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48674 Food and Beverage Tax 418400 State Comptroller 50 -894.810 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48675 Volume Fee 422330 Financial Institutions 208 -384.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-10T00:00:00 ARD4387846 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 48676 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-10T00:00:00 ARD4387859 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48677 Riverboat Wagering Tax 415300 Revenue 90 -90945.980 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48678 Claims and Comp - Road Damage 472342 Transportation 800 -388.450 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-10T00:00:00 ARD4387883 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 48679 Coroners Training Board 420881 Coroner's Training Board 240 -7160.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-06-10T00:00:00 ARD4387852 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 48680 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -590121.370 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-10T00:00:00 ARD4387875 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 48681 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -700.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-06-10T00:00:00 BIL4387884 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48682 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-10T00:00:00 ARD4387856 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 48683 Riverboat Wagering Tax 415300 Revenue 90 -123305.560 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48684 Publns Gifts Donations 463240 Library 730 -3.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-10T00:00:00 ARD4387880 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48685 FESOP FEES 421030 Environmental Management 495 -7500.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-06-10T00:00:00 BIL4387884 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48686 Food and Beverage Tax 418400 State Comptroller 50 -1343.600 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48687 Food and Beverage Tax 418400 State Comptroller 50 -53833.420 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48688 Registration Fee Revenue 423260 Natural Resources 300 -340.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-06-10T00:00:00 ARD4387859 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48689 State Sales Tax 412010 Transportation 800 -1642.740 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-10T00:00:00 ARD4387883 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48690 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -30.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-10T00:00:00 ARD4387859 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48691 Food and Beverage Tax 418400 State Comptroller 50 -18754.200 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48692 DESIGNATED DONATION 463050 School for the Blind and VI 550 -4246.610 2016 Education DONATIONS 46880 State Dedicated Fund 2016-06-10T00:00:00 ARD4387878 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 48693 Librarian Certification Fee 424610 Library 730 -70.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-06-10T00:00:00 ARD4387880 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 48694 O/I - Fines/Penalties 451021 Natural Resources 300 -772.050 2016 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2016-06-10T00:00:00 ARD4387857 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 48695 ID Breakage 423614 Horse Racing Comm 265 -30.100 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-10T00:00:00 ARD4387855 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48696 Child Labor Law Penalties 450810 Labor 225 -3450.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-06-10T00:00:00 ARD4387850 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 48697 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -87263.800 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-10T00:00:00 ARD4387834 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 48698 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7313.190 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-06-10T00:00:00 ARD4387877 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 48699 Innkeeper's Tax 418500 Treasurer of State 48 -5382.630 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-06-10T00:00:00 ARD4387797 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48700 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-10T00:00:00 ARD4387851 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48701 Food and Beverage Tax 418400 State Comptroller 50 -6774.550 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48702 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2468.570 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-10T00:00:00 ARD4387854 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 48703 Food and Beverage Tax 418400 State Comptroller 50 -36618.580 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48704 Court Fee Automated Record Kee 424127 Treasurer of State 48 -558102.620 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-10T00:00:00 ARD4387796 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48705 Gasoline Tax 414200 Revenue 90 -3150.090 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48706 Riverboat Wagering Tax 415300 Revenue 90 -37620.260 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48707 DOR IDEM Fees 427470 Environmental Management 495 -2007.320 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-10T00:00:00 ARD4387867 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48708 Hoosier Park Slot Tax 415410 Revenue 90 -92662.860 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48709 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-10T00:00:00 ARB4387776 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48710 FandW - License Agent Revenue 425482 Natural Resources 300 -5.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-10T00:00:00 ARD4387859 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48711 Charity Gaming License Fee 422810 Gaming Comm 190 -117950.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-10T00:00:00 ARD4387845 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48712 Food and Beverage Tax 418400 State Comptroller 50 -15733.730 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48713 Publication and Book Sales 431120 Historical Bureau 735 -291.350 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-10T00:00:00 ARD4387881 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 48714 Food and Beverage Tax 418400 State Comptroller 50 -10506.560 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48715 MINOR SEMI-PUBLIC 421160 Environmental Management 495 87.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-10T00:00:00 ARM4387777 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48716 State Sales Tax 412010 Revenue 90 -56646.010 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48717 Riverboat Wagering Tax 415300 Revenue 90 -47621.370 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48718 Transfer 425174 Environmental Management 495 29415.860 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-06-10T00:00:00 ARD4387868 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48719 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -548.650 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-06-10T00:00:00 ARD4387864 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 48720 Retaliatory Fees 423990 Insurance 210 -25.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-10T00:00:00 ARD4387847 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48721 Food and Beverage Tax 418400 State Comptroller 50 -374.910 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48722 Gasoline Tax 414200 Transportation 800 -599.990 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-06-10T00:00:00 ARD4387883 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48723 DNR - Concessions Revenue 425452 Natural Resources 300 -1357.480 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-10T00:00:00 ARD4387859 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48724 Indiana Downs Slot Tax 415420 Revenue 90 -142216.620 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48725 Consumer Credit License Applic 422302 Financial Institutions 208 -900.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-10T00:00:00 ARD4387846 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 48726 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -56916.500 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-06-10T00:00:00 ARD4387866 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 48727 Innkeeper's Tax 418500 Treasurer of State 48 -107444.300 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-06-10T00:00:00 ARD4387797 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48728 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -854.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-10T00:00:00 BIL4388796 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48729 Riverboat Wagering Tax 415300 Revenue 90 -139690.500 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48730 Establishment of a Branch Fee 422310 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-10T00:00:00 ARD4387846 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 48731 Food and Beverage Tax 418400 State Comptroller 50 -135.240 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48732 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -7016.250 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-06-10T00:00:00 ARD4387867 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48733 Motor Carrier Fuel Tax 414400 Revenue 90 -6540.520 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48734 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -56.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-10T00:00:00 ARD4387859 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48735 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -87.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-10T00:00:00 ARB4387776 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48736 Gasoline use tax 412700 Transportation 800 -291.970 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-10T00:00:00 ARD4387883 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48737 LABORATORY COSTS 421102 Toxicology 115 -3800.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-06-10T00:00:00 ARD4387842 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 48738 Special Fuel Tax 414300 Revenue 90 -981.080 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48739 HP Breakage 423613 Horse Racing Comm 265 -171.520 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-10T00:00:00 ARD4387855 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48740 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4039.200 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-06-10T00:00:00 ARD4387797 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48741 Food and Beverage Tax 418400 State Comptroller 50 -1962.870 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48742 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 214.310 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-06-10T00:00:00 ARD4387863 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 48743 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -118460.590 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-10T00:00:00 ARD4387837 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 48744 NONGAME FUND 464220 Natural Resources 300 -3372.530 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-10T00:00:00 ARD4387858 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48745 Rebates 444100 Administration 61 -129154.480 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-06-10T00:00:00 ARD4387835 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 48746 Welfare Repayments 450510 FSSA Family Resources 500 -1242.700 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-10T00:00:00 ARD4387870 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48747 Gasoline Tax 414200 Revenue 90 -300.260 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48748 DOR UST Fees 427465 Environmental Management 495 -2473.760 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-06-10T00:00:00 ARD4387867 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48749 Motor Carrier Passenger Permit 427448 Revenue 90 -80.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48750 Innkeeper's Tax 418500 Treasurer of State 48 -9552.840 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-06-10T00:00:00 ARD4387797 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48751 ID Breakage 423614 Horse Racing Comm 265 -173.110 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-10T00:00:00 ARD4387855 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48752 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 87.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-10T00:00:00 ARM4387777 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48753 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -12000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-10T00:00:00 ARD4387851 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 48754 Innkeeper's Tax 418500 Treasurer of State 48 -21.340 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-06-10T00:00:00 ARD4387797 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48755 LOCAL PROJECTS 464180 Child Services 502 -3569.380 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-10T00:00:00 ARD4387874 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 48756 DONATION NOT FOR PROFITS 463210 Library 730 -65.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-10T00:00:00 ARD4387880 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48757 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -835.230 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-10T00:00:00 ARD4387796 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48758 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -3750.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-10T00:00:00 ARD4387846 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 48759 HP Breakage 423613 Horse Racing Comm 265 -171.520 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-10T00:00:00 ARD4387855 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48760 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -8045.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-10T00:00:00 ARD4387851 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48761 Food and Beverage Tax 418400 State Comptroller 50 -692.390 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48762 Child Care Ministries 422540 Family and Social Svcs Admin 405 -2000.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-06-10T00:00:00 ARD4387863 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 48763 Food and Beverage Tax 418400 State Comptroller 50 -154.920 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48764 State Sales Tax 412010 Historical Bureau 735 -18.570 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-10T00:00:00 ARD4387881 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 48765 Control Substance Excise Tax 413500 Revenue 90 -290.030 2016 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48766 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -17799.910 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-10T00:00:00 ARD4387796 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48767 Food and Beverage Tax 418400 State Comptroller 50 -16524.450 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48768 FandW - Online Revenue 425457 Natural Resources 300 -23135.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-10T00:00:00 ARD4387859 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48769 Food and Beverage Tax 418400 State Comptroller 50 -7399.720 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48770 Food and Beverage Tax 418400 State Comptroller 50 -1346.110 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48771 Sale of Surplus Materials 430630 Natural Resources 300 -22.050 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-10T00:00:00 ARD4387859 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48772 Application Examiner Expense F 422304 Financial Institutions 208 -640.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-10T00:00:00 ARD4387846 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 48773 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -87.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-10T00:00:00 ARB4387776 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48774 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -952.330 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-06-10T00:00:00 ARD4387877 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 48775 Food and Beverage Tax 418400 State Comptroller 50 -9378.120 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48776 FR - annual permit revenue - R 425603 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-10T00:00:00 ARD4387859 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48777 Charity Gaming Excise Tax 415100 Gaming Comm 190 -268.620 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-10T00:00:00 ARD4387844 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 48778 Motor Carrier Fuel Tax 414400 Transportation 800 -19440.530 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-10T00:00:00 ARD4387883 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48779 Riverboat Wagering Tax 415300 Revenue 90 -78919.210 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48780 Food and Beverage Tax 418400 State Comptroller 50 -15633.260 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48781 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -129.200 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-10T00:00:00 ARD4387851 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48782 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -169.880 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-06-10T00:00:00 ARD4387865 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 48783 Nonconsumer Settlements/Fees 450260 State Police 100 -11925.050 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-06-10T00:00:00 ARD4387840 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 48784 Gasoline Tax 414200 Revenue 90 -577.310 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48785 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -38.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-10T00:00:00 ARD4387880 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 48786 Riverboat Wagering Tax 415300 Revenue 90 -187282.900 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48787 Food and Beverage Tax 418400 State Comptroller 50 -711.170 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-06-10T00:00:00 ARD4387805 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48788 Sales Disclosure Filing 424810 Budget Agency 57 -7787.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-06-10T00:00:00 ARD4387833 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 48789 State Sales Tax 412010 Transportation 800 -6967.500 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-10T00:00:00 ARD4387883 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48790 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -92063.290 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-10T00:00:00 ARD4387838 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48791 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -50840.980 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-10T00:00:00 ARB4388686 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 48792 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -930.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-10T00:00:00 ARB4387776 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48793 Copies and Report Fees 420360 Gaming Comm 190 -16.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-06-10T00:00:00 ARD4387845 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48794 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -75.140 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-06-10T00:00:00 ARD4387866 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 48795 ID Breakage 423614 Horse Racing Comm 265 -173.110 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-10T00:00:00 ARD4387855 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48796 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-10T00:00:00 ARD4387856 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48797 Finger Print Fee 422326 Gaming Comm 190 -55.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-06-10T00:00:00 ARD4387845 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48798 Occupational License Fee 422820 Gaming Comm 190 -200.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-06-10T00:00:00 ARD4387845 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48799 Food and Beverage Tax 418400 State Comptroller 50 -10649.460 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48800 Food and Beverage Tax 418400 State Comptroller 50 -1485.170 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48801 Mtr Carrier (MF-620) 427445 Revenue 90 -10217.030 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48802 Food and Beverage Tax 418400 State Comptroller 50 -62984.530 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48803 Food and Beverage Tax 418400 State Comptroller 50 -2658.160 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48804 Food and Beverage Tax 418400 State Comptroller 50 -1393.950 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48805 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15322.780 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48806 Food and Beverage Tax 418400 State Comptroller 50 -6874.020 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48807 Mtr Carrier Sur 427439 Revenue 90 -830795.120 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48808 Special Fuel Tax 414300 Revenue 90 520721.060 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48809 Riverboat Wagering Tax 415300 Revenue 90 -72311.260 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48810 Riverboat Wagering Tax 415300 Revenue 90 -12004.390 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48811 Motor Carrier Surcharge Tax 414600 Revenue 90 -830795.120 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48812 Riverboat Wagering Tax 415300 Revenue 90 -4469.970 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48813 Indiana Downs Slot Tax 415420 Revenue 90 -92629.220 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48814 Alcoholic Beverage Taxes 416100 Revenue 90 -29693.290 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48815 Gasoline Tax 414200 Revenue 90 -10.670 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48816 Riverboat Wagering Tax 415300 Revenue 90 -31933.290 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48817 Emergency Planning Fees 427492 Revenue 90 -669.850 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48818 Food and Beverage Tax 418400 State Comptroller 50 -5621.880 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48819 Trip Permit (35%) 427441 Revenue 90 -14035.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48820 Riverboat Wagering Tax 415300 Revenue 90 -43650.220 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48821 Special Fuel Tax 414300 Revenue 90 -185491.700 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48822 Food and Beverage Tax 418400 State Comptroller 50 -419.560 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48823 Local Road and Street Tax 418890 Revenue 90 -90903.290 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48824 Food and Beverage Tax 418400 State Comptroller 50 -41854.670 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48825 Hoosier Park Slot Tax 415410 Revenue 90 -83240.160 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48826 Food and Beverage Tax 418400 State Comptroller 50 -8270.120 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48827 Food and Beverage Tax 418400 State Comptroller 50 -20591.090 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48828 Food and Beverage Tax 418400 State Comptroller 50 -1584.300 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48829 Alcoholic Beverage Taxes 416100 Revenue 90 -13842.110 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48830 Gasoline Tax 414200 Revenue 90 -111057.860 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48831 Food and Beverage Tax 418400 State Comptroller 50 -8802.120 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48832 Food and Beverage Tax 418400 State Comptroller 50 -6621.660 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48833 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -107770.230 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48834 Food and Beverage Tax 418400 State Comptroller 50 -2224.080 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48835 Riverboat Wagering Tax 415300 Revenue 90 -216581.660 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48836 Food and Beverage Tax 418400 State Comptroller 50 -6300.350 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48837 Food and Beverage Tax 418400 State Comptroller 50 -495.320 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48838 Riverboat Wagering Tax 415300 Revenue 90 -25805.170 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48839 Riverboat Wagering Tax 415300 Revenue 90 -5451.160 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48840 Trip Permit (65%) 427446 Revenue 90 -26065.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48841 Riverboat Wagering Tax 415300 Revenue 90 -12791.510 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48842 Food and Beverage Tax 418400 State Comptroller 50 -2831.930 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48843 Food and Beverage Tax 418400 State Comptroller 50 -15477.570 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48844 Motor Carrier Fuel Tax 414400 Revenue 90 -1236611.360 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48845 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1933749.770 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48846 Food and Beverage Tax 418400 State Comptroller 50 -1454.770 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48847 Gasoline use tax 412700 Revenue 90 -9919.640 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48848 Jeopardy Ass. Vol. 472990 Revenue 90 0.000 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 48849 Motor Carrier Surcharge Tax 414600 Revenue 90 -226712.080 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48850 Food and Beverage Tax 418400 State Comptroller 50 -667.430 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48851 Riverboat Wagering Tax 415300 Revenue 90 -42279.850 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48852 Food and Beverage Tax 418400 State Comptroller 50 -432492.310 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48853 Gasoline Tax 414200 Revenue 90 -605987.320 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48854 Riverboat Wagering Tax 415300 Revenue 90 -120795.770 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48855 County Admissions Tax 418530 State Comptroller 50 -15224.190 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48856 State Sales Tax 412010 Revenue 90 -150693.970 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48857 Gasoline Tax 414200 Revenue 90 -57762.550 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48858 Motor Carrier Permit Fees 427440 Revenue 90 -96.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48859 Food and Beverage Tax 418400 State Comptroller 50 -5923.630 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 48860 Motor Carrier Surcharge Tax 414600 Revenue 90 -164333.110 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48861 Motor Carrier Fuel Tax 414400 Revenue 90 -7117.080 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-15T00:00:00 ARD4157339 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48862 State Sales Tax 412010 Historical Bureau 735 -6.530 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-15T00:00:00 ARD4157378 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 48863 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -13440.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-10-15T00:00:00 ARD4157295 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 48864 ID Breakage 423614 Horse Racing Comm 265 -203.150 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-20T00:00:00 ARD4215062 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48865 Gasoline Tax 414200 Revenue 90 -97768.290 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48866 Local Road and Street Tax 418890 Revenue 90 -153861.970 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48867 Riverboat Wagering Tax 415300 Revenue 90 -897088.510 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48868 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-01-20T00:00:00 ARD4215064 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48869 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -1232.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-15T00:00:00 ARD4157351 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48870 Welfare Repayments 450510 FSSA Family Resources 500 -343.790 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-15T00:00:00 ARD4157361 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48871 Const Design Release VarnceFee 422530 Homeland Security 385 -5934.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-15T00:00:00 ARD4157353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48872 DNR - Concessions Revenue 425452 Natural Resources 300 -1866.940 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-15T00:00:00 ARD4157351 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48873 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -5933.440 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-10-15T00:00:00 ARD4157368 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 48874 Late Filing Fee 422557 Homeland Security 385 -700.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-01-20T00:00:00 ARD4215721 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48875 InsurAgts and Related Lic 423920 Insurance 210 -145199.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-15T00:00:00 ARD4157343 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48876 Gasoline Tax 414200 Revenue 90 -187975.370 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48877 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -1990499.760 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-10-15T00:00:00 ARD4157354 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 48878 Welfare Repayments 450510 FSSA Family Resources 500 -15000.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-15T00:00:00 ARB4157284 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48879 Accreditation Renewal 423320 IO0521Workforce Development 510 -1000.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-10-15T00:00:00 ARD4157368 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 48880 IFSAC Fees 422630 Homeland Security 385 -60.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-15T00:00:00 ARD4157353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48881 Gasoline Tax 414200 Transportation 800 -195360.730 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-01-20T00:00:00 ARD4215092 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48882 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -116628.310 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-10-15T00:00:00 ARD4157348 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 48883 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-20T00:00:00 ARD4215064 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48884 Riverboat Wagering Tax 415300 Revenue 90 -709420.310 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48885 Gift Shop Revenue 431435 War Memorials Comm 315 -248.250 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-10-15T00:00:00 ARD4157352 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 48886 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-20T00:00:00 ARB4214978 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48887 Const Design Release VarnceFee 422530 Homeland Security 385 -9527.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-20T00:00:00 ARD4215721 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48888 Elevator Inspections 422620 Homeland Security 385 -47975.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-15T00:00:00 ARD4157353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48889 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -73.970 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-10-15T00:00:00 ARD4157376 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 48890 State Sales Tax 412010 Transportation 800 -22368.030 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-20T00:00:00 ARD4215092 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48891 Fed Indirect Cost Revenue 445000 Environmental Management 495 -4.000 2016 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2016-01-20T00:00:00 ARD4215075 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 48892 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-10-15T00:00:00 ARD4157353 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48893 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-15T00:00:00 ARB4157277 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48894 Child Care Ministries 422540 Homeland Security 385 -100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-15T00:00:00 ARD4157353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48895 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48896 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-20T00:00:00 ARD4215064 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48897 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -625.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-10-15T00:00:00 ARD4157291 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 48898 TITLE V 421044 Environmental Management 495 -5750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-10-15T00:00:00 BIL4157385 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48899 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -138671.180 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-15T00:00:00 ARD4157338 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 48900 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -74922.710 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48901 FandW - Online Revenue 425457 Natural Resources 300 -1613.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-20T00:00:00 ARD4215064 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48902 Retaliatory Fees 423990 Insurance 210 -255.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-15T00:00:00 ARD4157343 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48903 HP Breakage 423613 Horse Racing Comm 265 -1403.010 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-15T00:00:00 ARD4157349 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48904 Fed Indirect Cost Revenue 445000 Environmental Management 495 -40.000 2016 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2016-01-20T00:00:00 ARD4215075 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 48905 DOR UST Fees 427465 Environmental Management 495 2745.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-10-15T00:00:00 ARM4157278 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48906 Innkeeper's Tax 418500 Treasurer of State 48 -297942.390 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-10-15T00:00:00 ARD4157299 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48907 Code Enforcement Plan Review 422555 Homeland Security 385 -460.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-20T00:00:00 ARD4215721 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48908 Welfare Repayments 450510 FSSA Family Resources 500 -546.060 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-15T00:00:00 ARD4157360 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48909 Fed Indirect Cost Revenue 445000 Environmental Management 495 -11.000 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-01-20T00:00:00 ARD4215075 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 48910 ID Breakage 423614 Horse Racing Comm 265 -171.810 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-15T00:00:00 ARD4157349 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48911 Innkeeper's Tax 418500 Treasurer of State 48 -1809.810 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-10-15T00:00:00 ARD4157299 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48912 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -12193.500 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-10-15T00:00:00 ARD4157343 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48913 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -190.060 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-10-15T00:00:00 ARM4157278 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48914 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -105.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-20T00:00:00 ARD4215064 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48915 Riverboat Wagering Tax 415300 Revenue 90 -171999.330 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48916 Plan Review 422554 Homeland Security 385 -117056.180 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-20T00:00:00 ARD4215721 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48917 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -7000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-15T00:00:00 BIL4157385 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48918 Claims and Comp - Road Damage 472342 Transportation 800 -420.060 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-15T00:00:00 ARD4157380 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 48919 Innkeeper's Tax 418500 Treasurer of State 48 -19043.480 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-10-15T00:00:00 ARD4157299 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48920 FandW - POS vendor license sales 425458 Natural Resources 300 -80.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-20T00:00:00 ARD4215064 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48921 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-15T00:00:00 ARB4157277 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48922 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-15T00:00:00 ARB4157277 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48923 Innkeeper's Tax 418500 Treasurer of State 48 -6036.770 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-10-15T00:00:00 ARD4157299 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 48924 LARE Fee 425267 Natural Resources 300 -50498.570 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-01-20T00:00:00 ARD4215064 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48925 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-10-15T00:00:00 ARD4157351 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48926 Child Care Ministries 422540 Homeland Security 385 -501.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-20T00:00:00 ARD4215721 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48927 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -4688.760 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-20T00:00:00 ARB4214978 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48928 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -180.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-10-15T00:00:00 ARD4157376 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 48929 Motor Carrier Fuel Tax 414400 Revenue 90 -1025.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48930 Producer Premium 428622 Treasurer of State 48 -283542.870 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-10-15T00:00:00 ARD4157298 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48931 Tobacco MSA Payments 452110 Budget Agency 57 -73816.820 2016 Health TOBACCO MASTER SETTLEMENT TRUS 30410 State Dedicated Fund 2015-10-15T00:00:00 ARD4157334 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 48932 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-20T00:00:00 ARB4214978 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48933 Amusement Entertainment Pmts 422510 Homeland Security 385 -3250.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-15T00:00:00 ARD4157353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48934 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -589.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-15T00:00:00 ARD4157353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48935 Consumer Penalties 450240 Attorney General 46 -35.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-10-15T00:00:00 ARD4157297 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48936 Gasoline use tax 412700 Revenue 90 -6.090 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48937 Fed Indirect Cost Revenue 445000 Environmental Management 495 -4.000 2016 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2016-01-20T00:00:00 ARD4215075 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 48938 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -245.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-20T00:00:00 ARD4215058 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48939 FandW - Direct Donations Revenue 463270 Natural Resources 300 -3825.640 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-01-20T00:00:00 ARD4215064 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48940 Motor Carrier Surcharge Tax 414600 Revenue 90 -204795.350 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48941 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -67600.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-01-20T00:00:00 ARD4215058 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48942 Entomology - nursery dealers l 425434 Natural Resources 300 -400.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-20T00:00:00 ARD4215064 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48943 Motor Carrier Fuel Tax 414400 Revenue 90 -1117065.540 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48944 Welfare Repayments 450510 FSSA Family Resources 500 -5513.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-15T00:00:00 ARB4158041 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 48945 State Seals 422680 Homeland Security 385 -7281.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-20T00:00:00 ARD4215721 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48946 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1300.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-15T00:00:00 ARD4157377 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 48947 Gasoline use tax 412700 Transportation 800 -0.750 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-20T00:00:00 ARD4215092 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48948 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-20T00:00:00 ARD4215064 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48949 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -43347.690 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-10-15T00:00:00 ARD4157299 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 48950 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1020.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-20T00:00:00 ARD4215058 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48951 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -9002.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-20T00:00:00 ARD4215721 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48952 Labor Charges 439345 Administration 61 -79.780 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-15T00:00:00 ARD4157336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 48953 HP Breakage 423613 Horse Racing Comm 265 -1403.010 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-15T00:00:00 ARD4157349 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 48954 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -800.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-15T00:00:00 BIL4158160 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48955 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-15T00:00:00 ARM4157278 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48956 Elevator Inspections 422620 Homeland Security 385 -72795.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-20T00:00:00 ARD4215721 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48957 DOR IDEM Fees 427470 Environmental Management 495 -18398.870 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-10-15T00:00:00 ARD4157357 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48958 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-15T00:00:00 ARB4157277 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48959 Fed Indirect Cost Revenue 445000 Environmental Management 495 -108.000 2016 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2016-01-20T00:00:00 ARD4215075 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 48960 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -690802.000 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-10-15T00:00:00 ARD4157366 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 48961 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -8712.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-15T00:00:00 ARD4157345 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 48962 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-15T00:00:00 ARD4157351 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 48963 Riverboat Wagering Tax 415300 Revenue 90 -375196.060 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48964 Claims and Comp - Road Damage 472342 Transportation 800 -154.490 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-15T00:00:00 ARD4157381 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 48965 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-20T00:00:00 ARD4215058 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 48966 FandW - License Agent Revenue 425482 Natural Resources 300 -3.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-20T00:00:00 ARD4215064 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48967 Occupational License Fee 422820 Gaming Comm 190 -300.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-01-20T00:00:00 ARD4215054 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48968 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -102151.850 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-10-15T00:00:00 ARD4157335 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 48969 Sale of State Property 430310 Administration 61 -20194.730 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-15T00:00:00 ARD4157336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 48970 Motor Carrier Permit Fees 427440 Revenue 90 -320.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 48971 FandW - Online Revenue 425457 Natural Resources 300 -35528.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-15T00:00:00 ARD4157351 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 48972 Fed Indirect Cost Revenue 445000 Environmental Management 495 -5.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2016-01-20T00:00:00 ARD4215075 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 48973 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-15T00:00:00 ARD4157353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48974 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -4308.000 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2016-01-20T00:00:00 ARD4215721 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48975 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-20T00:00:00 ARD4215064 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 48976 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -2448343.070 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-10-15T00:00:00 ARD4157343 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48977 Charity Gaming License Fee 422810 Gaming Comm 190 -8075.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-01-20T00:00:00 ARD4215054 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 48978 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-20T00:00:00 ARB4214978 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48979 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -15808.610 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-10-15T00:00:00 ARD4157355 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 48980 Water Testing Fees 423190 Indiana Dept of Health 400 -445.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-10-15T00:00:00 ARD4157354 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 48981 State Seals 422680 Homeland Security 385 -1300.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-15T00:00:00 ARD4157353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48982 STACK TEST FEE 421042 Environmental Management 495 -2100.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-15T00:00:00 BIL4157385 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48983 Aircraft License Excise Tax 413100 Revenue 90 -28.100 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48984 Out of State Inspections 422551 Homeland Security 385 -550.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-20T00:00:00 ARD4215721 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48985 Boiler Inspections 422610 Homeland Security 385 -10406.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-20T00:00:00 ARD4215721 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48986 Consumer Settlements 450230 Attorney General 46 -300.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-15T00:00:00 ARD4157297 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 48987 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -4210.910 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48988 Consumer Credit License Applic 422302 Financial Institutions 208 -3900.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-10-15T00:00:00 ARD4157342 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 48989 Boiler Inspections 422610 Homeland Security 385 -11690.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-15T00:00:00 ARD4157353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48990 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10652.510 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48991 Alcoholic Beverage Taxes 416100 Purdue University 760 -21.290 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-10-15T00:00:00 ARD4157379 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 48992 Agri Licensing Fees 428620 Agriculture 36 -6500.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-10-15T00:00:00 ARD4157294 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 48993 Indiana Downs Slot Tax 415420 Revenue 90 -794047.410 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 48994 Plan Review 422554 Homeland Security 385 -60724.340 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-15T00:00:00 ARD4157353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48995 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -429.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-10-15T00:00:00 ARD4157343 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 48996 State Sales Tax 412010 Transportation 800 -94871.340 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-20T00:00:00 ARD4215092 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 48997 Code Enforcement Plan Review 422555 Homeland Security 385 -1815.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-15T00:00:00 ARD4157353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 48998 DOR UST Fees 427465 Environmental Management 495 -2745.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-10-15T00:00:00 ARB4157277 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 48999 FR - licensed timber buyers li 425614 Natural Resources 300 -445.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-20T00:00:00 ARD4215064 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49000 Low Lev Radiation Trans 422561 Homeland Security 385 -11100.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-01-20T00:00:00 ARD4215721 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49001 Riverboat Wagering Tax 415300 Revenue 90 -545464.950 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49002 Local Building Office Fees 422552 Homeland Security 385 -14454.400 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-20T00:00:00 ARD4215721 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49003 NONGAME FUND 464220 Natural Resources 300 -811.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-15T00:00:00 ARD4157350 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 49004 DiningCarandBoatFees 420354 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-20T00:00:00 ARD4215058 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49005 Insurance Cmpny Examtn Fee 423930 Insurance 210 -25615.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-15T00:00:00 ARD4157343 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 49006 IFSAC Fees 422630 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-20T00:00:00 ARD4215721 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49007 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -80.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-10-15T00:00:00 ARD4157295 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 49008 LOCAL PROJECTS 464180 Transportation 800 -93647.550 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-10-15T00:00:00 BIL4157388 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 49009 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-10-15T00:00:00 ARD4157354 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 49010 LARE Fee 425267 Natural Resources 300 -25211.430 2016 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2016-01-20T00:00:00 ARD4215064 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49011 Special Fuel Tax 414300 Transportation 800 -57762.560 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-15T00:00:00 ARD4157380 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49012 Solid waste disposal fee 421350 Environmental Management 495 -11604.680 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-01-20T00:00:00 ARB4214978 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49013 Riverboat Wagering Tax 415300 Revenue 90 -149393.870 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49014 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -9943.290 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-15T00:00:00 ARB4158043 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 49015 Transfer 425174 Environmental Management 495 3446.710 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-10-15T00:00:00 ARD4157358 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49016 SPandR - Saddle Barn 425842 Natural Resources 300 -677.460 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-15T00:00:00 ARD4157351 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49017 Riverboat Wagering Tax 415300 Revenue 90 -305976.910 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49018 Innkeeper's Tax 418500 Treasurer of State 48 -18.370 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-10-15T00:00:00 ARD4157299 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49019 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-20T00:00:00 ARB4214978 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49020 Transfer 425174 Environmental Management 495 -31425.910 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-01-20T00:00:00 ARD4215075 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49021 Gasoline use tax 412700 Transportation 800 -0.180 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-20T00:00:00 ARD4215092 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49022 Consumer Credit Branch Applica 422303 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-10-15T00:00:00 ARD4157342 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49023 Gasoline use tax 412700 Transportation 800 -287.660 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-15T00:00:00 ARD4157380 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49024 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -11.900 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-20T00:00:00 ARD4215058 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49025 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -322.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-10-15T00:00:00 ARD4157354 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 49026 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -38934.980 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-10-15T00:00:00 ARD4157357 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49027 Sports Agent Fees 420515 Attorney General 46 -2100.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-15T00:00:00 ARD4157297 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 49028 Fireworks Wholesalers 422574 Homeland Security 385 -5600.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-20T00:00:00 ARD4215721 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49029 ID Breakage 423614 Horse Racing Comm 265 -987.960 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-15T00:00:00 ARD4157349 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49030 Hoosier Park Slot Tax 415410 Revenue 90 -501119.530 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49031 HP Breakage 423613 Horse Racing Comm 265 -244.010 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-15T00:00:00 ARD4157349 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49032 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -900.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-15T00:00:00 ARD4157345 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 49033 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -52265.310 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2015-10-15T00:00:00 ARD4157345 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 49034 Publication and Book Sales 431120 Historical Bureau 735 -93.140 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-15T00:00:00 ARD4157378 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 49035 Adoption Fees 423020 Indiana Dept of Health 400 -1105.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-10-15T00:00:00 ARD4157354 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 49036 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-20T00:00:00 ARB4214978 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49037 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -2001.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-20T00:00:00 ARD4215721 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49038 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-20T00:00:00 ARB4214978 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49039 Charity Gaming Penalties 450610 Gaming Comm 190 -708.340 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-01-20T00:00:00 ARD4215054 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 49040 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-20T00:00:00 ARD4215058 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49041 Gaming Agent Division Costs 422870 Gaming Comm 190 -78518.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-01-20T00:00:00 ARD4215054 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49042 Gasoline Tax 414200 Revenue 90 -1025687.840 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49043 Plan Review 422554 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-10-15T00:00:00 ARD4157353 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49044 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -3437.140 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-10-15T00:00:00 ARD4157359 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 49045 O/I - Map Sales 431453 Natural Resources 300 -981.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-20T00:00:00 ARD4215064 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49046 State Sales Tax 412010 Revenue 90 -771311.440 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49047 Child Labor Law Penalties 450810 Labor 225 -3450.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-10-15T00:00:00 ARD4157346 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 49048 Fed Indirect Cost Revenue 445000 Environmental Management 495 -3.000 2016 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2016-01-20T00:00:00 ARD4215075 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 49049 Welfare Repayments 450510 FSSA Family Resources 500 10881.400 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-15T00:00:00 ARD4157361 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49050 Independent Contractor Fees 428510 Worker's Comp Brd 220 -705.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-15T00:00:00 ARD4157344 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 49051 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1050.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-15T00:00:00 ARD4157297 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 49052 Amusement Entertainment Pmts 422510 Homeland Security 385 -5931.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-20T00:00:00 ARD4215721 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49053 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-20T00:00:00 ARD4215058 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49054 Fed Indirect Cost Revenue 445000 Environmental Management 495 -37.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-20T00:00:00 ARD4215075 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 49055 Motor Carrier Fuel Tax 414400 Transportation 800 0.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-15T00:00:00 ARD4157380 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49056 State Sales Tax 412010 Transportation 800 -18535.350 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-15T00:00:00 ARD4157380 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49057 Registration Fee Revenue 423260 Attorney General 46 -150.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-15T00:00:00 ARD4157297 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 49058 Mtr Carrier (MF-620) 427445 Revenue 90 -43689.410 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49059 Late Filing Fee 422557 Homeland Security 385 -150.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-10-15T00:00:00 ARD4157353 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49060 DONATION NOT FOR PROFITS 463210 Library 730 -406.870 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-15T00:00:00 ARD4157377 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 49061 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -672.120 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-15T00:00:00 ARD4157360 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 49062 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-01-20T00:00:00 ARD4215054 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49063 Gasoline Tax 414200 Transportation 800 -115421.210 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-10-15T00:00:00 ARD4157380 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49064 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-10-15T00:00:00 ARD4157354 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 49065 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49066 Fed Indirect Cost Revenue 445000 Environmental Management 495 -7.000 2016 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2016-01-20T00:00:00 ARD4215075 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 49067 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -18834.500 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-20T00:00:00 ARD4215058 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49068 HP Breakage 423613 Horse Racing Comm 265 -1595.700 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-20T00:00:00 ARD4215062 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49069 Innkeeper's Tax 418500 Treasurer of State 48 -1490.610 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-10-15T00:00:00 ARD4157299 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49070 Alcoholic Beverage Taxes 416100 Revenue 90 -3906.070 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49071 Riverboat Wagering Tax 415300 Revenue 90 -1020357.820 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49072 ID Breakage 423614 Horse Racing Comm 265 -203.150 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-20T00:00:00 ARD4215062 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49073 Out of State Inspections 422551 Homeland Security 385 -100.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-01-20T00:00:00 ARD4215721 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49074 Riverboat Wagering Tax 415300 Revenue 90 -24563.350 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49075 Fireworks Displays 422572 Homeland Security 385 -138.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-15T00:00:00 ARD4157353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49076 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -628.900 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-10-15T00:00:00 ARD4157354 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 49077 Fireworks Displays 422572 Homeland Security 385 -414.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-20T00:00:00 ARD4215721 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49078 SPandR - Annual Horse Tag 425785 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-20T00:00:00 ARD4215064 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49079 SPandR - Annual Permits 425787 Natural Resources 300 -300.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-20T00:00:00 ARD4215064 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49080 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -5926.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-15T00:00:00 ARD4157343 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 49081 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -95341.790 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-10-15T00:00:00 ARD4157356 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 49082 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -13.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-15T00:00:00 ARD4157377 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 49083 LOCAL PROJECTS 464180 Child Services 502 -2631.810 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-15T00:00:00 ARD4157365 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 49084 RPAF Tipping Fees 427467 Environmental Management 495 -11604.680 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-01-20T00:00:00 ARB4214978 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49085 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -341.150 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-20T00:00:00 ARD4215064 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49086 HP Breakage 423613 Horse Racing Comm 265 -277.510 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-20T00:00:00 ARD4215062 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49087 Fed Indirect Cost Revenue 445000 Environmental Management 495 -1.000 2016 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2016-01-20T00:00:00 ARD4215075 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 49088 Consumer Settlements 450230 Supreme Court Admin 22 -3576.440 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-10-15T00:00:00 ARD4157293 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 49089 Gasoline use tax 412700 Transportation 800 -1220.110 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-15T00:00:00 ARD4157380 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49090 Registration Fee Revenue 423260 Indiana Dept of Health 400 -184.350 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-10-15T00:00:00 ARD4157354 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 49091 Undesignated Donations 463280 Economic Development Corp 260 -258.890 2016 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2015-10-15T00:00:00 ARD4157347 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 260 49092 Offender Medical Copayments 420830 Correction 615 -5758.240 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-10-15T00:00:00 ARD4157370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 49093 LIBRARY - EXTENSION SERVICE 464170 Library 730 -520.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-10-15T00:00:00 ARD4157377 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 49094 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -11500.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-15T00:00:00 ARD4157345 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 49095 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-01-20T00:00:00 ARD4215054 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49096 State Sales Tax 412010 Transportation 800 -4370.120 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-15T00:00:00 ARD4157380 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49097 Charity Gaming Excise Tax 415100 Gaming Comm 190 -38.840 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-10-15T00:00:00 ARD4157340 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 49098 Special Fuel Tax 414300 Revenue 90 -167559.820 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49099 IRP Registration Fees 427420 Revenue 90 -7104157.740 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49100 Riverboat Wagering Tax 415300 Revenue 90 -1774853.650 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49101 Special Fuel Tax 414300 Transportation 800 -97768.300 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-20T00:00:00 ARD4215092 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49102 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -6971.150 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-10-15T00:00:00 ARD4157368 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49103 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-20T00:00:00 ARB4214978 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49104 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -226.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-20T00:00:00 ARD4215721 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49105 Alcoholic Beverage Taxes 416100 Revenue 90 -1822.830 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-01-20T00:00:00 ARD4215049 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49106 ID Breakage 423614 Horse Racing Comm 265 -987.960 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-15T00:00:00 ARD4157349 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49107 Unemployment Tax 417810 IO0521Workforce Development 510 -1231085.960 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-15T00:00:00 ARD4157368 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49108 Food and Beverage Tax 418400 State Comptroller 50 -14524.200 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49109 Food and Beverage Tax 418400 State Comptroller 50 -5032.190 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-10-15T00:00:00 ARD4157308 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49110 Veterans Home Resident Collect 428410 Veterans Home 570 -107976.730 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-01-20T00:00:00 ARD4215081 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 49111 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -480251.010 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-01-20T00:00:00 ARD4215078 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 49112 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -11836.560 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-01-20T00:00:00 ARD4215061 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 49113 DESIGNATED DONATION 463050 Veterans Home 570 -4851.720 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-01-20T00:00:00 ARD4215081 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 49114 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -13500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-20T00:00:00 ARD4215055 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49115 Publication and Book Sales 431120 Historical Bureau 735 -221.160 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-20T00:00:00 ARD4215090 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 49116 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1344.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-01-20T00:00:00 ARD4215066 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 49117 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -364.500 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-01-20T00:00:00 ARD4215071 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 49118 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1240.170 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-01-20T00:00:00 ARD4214997 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 49119 Claims and Comp - Road Damage 472342 Transportation 800 -18909.390 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-20T00:00:00 BIL4215104 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 49120 Real Estate Investigative 451140 Professional Licensing 250 -60.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-01-20T00:00:00 ARD4215059 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 49121 INSURANCE RECOVERY 472500 Child Services 502 -2500.000 2016 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2016-01-20T00:00:00 ARD4215077 2024-10-12T00:00:00 Welfare - Child Service 3630 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 502 49122 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1070.020 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-01-20T00:00:00 ARD4215043 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 49123 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -44742.390 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-01-20T00:00:00 BIL4215103 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 49124 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-01-20T00:00:00 ARD4215043 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 49125 Accountant Investigative 451130 Professional Licensing 250 -90.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-01-20T00:00:00 ARD4215059 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 49126 Controlled Substances Recovery 426450 Professional Licensing 250 -4440.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-01-20T00:00:00 ARD4215059 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 49127 LOCAL PROJECTS 464180 Child Services 502 -17037.190 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-20T00:00:00 ARD4215077 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 49128 DOC Miscellaneous Revenues 420820 Correction 615 -199.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-01-20T00:00:00 ARD4215082 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 49129 Sales - Maint Services 430988 Ofc of Technology 67 -133.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 ARD4215044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 49130 Welfare Repayments 450510 FSSA Family Resources 500 28.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-20T00:00:00 ARD4215076 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49131 Cut Road Permit 428116 Transportation 800 -8760.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-20T00:00:00 ARD4215091 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 49132 RealEstate FraudApp-Fees 429333 Attorney General 46 -60.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-01-20T00:00:00 ARD4215000 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 49133 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -25678.810 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-01-20T00:00:00 ARD4214995 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 49134 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -96405.280 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-20T00:00:00 ARD4215048 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 49135 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-20T00:00:00 ARM4214979 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49136 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-20T00:00:00 BIL4215098 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49137 DOR IDEM Fees 427470 Environmental Management 495 -14470.860 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-01-20T00:00:00 ARD4215074 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49138 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-20T00:00:00 ARM4214979 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49139 State Sales Tax 412010 Historical Bureau 735 -15.490 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-20T00:00:00 ARD4215090 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 49140 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -6950.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-01-20T00:00:00 ARD4215066 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 49141 Claims and Comp - Auto Damage 472340 Transportation 800 -1399.390 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-20T00:00:00 BIL4215104 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 49142 DOR ISP Building Fee 427480 Budget Agency 57 -7049.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-01-20T00:00:00 ARD4215042 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 49143 HP Breakage 423613 Horse Racing Comm 265 -1595.700 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-20T00:00:00 ARD4215062 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49144 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -7.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-20T00:00:00 ARD4215089 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 49145 Emergency Planning Fees 427492 Revenue 90 -8180.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-01-20T00:00:00 ARD4215701 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49146 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -4676.540 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-01-20T00:00:00 ARD4215080 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 49147 Offender Medical Copayments 420830 Correction 615 -5469.730 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-01-20T00:00:00 ARD4215082 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 49148 State Service Fee 452120 Administration 61 -400.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-01-20T00:00:00 ARD4215043 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 49149 Training 439102 Transportation 800 -200.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-01-20T00:00:00 ARD4215093 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 49150 Adoption Fees 423020 Indiana Dept of Health 400 -930.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-01-20T00:00:00 ARD4215066 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 49151 Teaching Licensing Fees 427010 Education 700 -2625.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-01-20T00:00:00 ARD4215087 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 49152 Welfare Repayments 450510 FSSA Family Resources 500 -3345.010 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-20T00:00:00 ARD4215076 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49153 LABORATORY COSTS 421102 Toxicology 115 -650.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-01-20T00:00:00 ARD4215053 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 49154 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-20T00:00:00 ARM4214979 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49155 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-01-20T00:00:00 ARD4215089 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 49156 Extension Fees 420357 Law Enforcement Training Brd 103 -267.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-01-20T00:00:00 ARD4215052 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 49157 Examination Fee 422322 Financial Institutions 208 -216.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-20T00:00:00 ARD4215055 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49158 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -200.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-01-20T00:00:00 ARD4215066 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 49159 Nat Forest Receipt - County 441400 State Comptroller 50 -279827.000 2016 General Government U S FOREST RESERVE 47810 State Dedicated Fund 2016-01-20T00:00:00 ARD4215006 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 50 49160 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -71016.790 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-01-20T00:00:00 ARD4215042 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 49161 In.Gov Charges 439106 Ofc of Technology 67 1191648.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 ARD4215044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 49162 LOCAL PROJECTS 464180 Transportation 800 -41224.580 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-01-20T00:00:00 BIL4215104 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 49163 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -283542.100 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-01-20T00:00:00 ARD4215001 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 49164 Water - Floodway Permits 425776 Natural Resources 300 -1200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-20T00:00:00 ARD4215063 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49165 Unemployment Tax 417810 IO0521Workforce Development 510 -1761985.140 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-20T00:00:00 ARD4215080 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49166 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1065.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-01-20T00:00:00 ARD4215056 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 49167 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -13576.400 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-01-20T00:00:00 ARD4215080 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49168 Child Support Bureau Annual Fe 424200 Child Services 502 -264.290 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-20T00:00:00 ARD4215077 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 49169 HR Service 439900 Personnel 70 -818.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-20T00:00:00 ARD4215045 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 49170 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-01-20T00:00:00 ARD4215066 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 49171 Publns Gifts Donations 463240 Library 730 -9.350 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-20T00:00:00 ARD4215089 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 49172 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -57938.600 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-20T00:00:00 ARB4215634 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 49173 Claims and Comp - Road Damage 472342 Transportation 800 3359.440 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-20T00:00:00 ARM4214988 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 49174 Consumer Credit License Applic 422302 Financial Institutions 208 -1300.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-20T00:00:00 ARD4215055 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49175 Dental Compliance 451150 Professional Licensing 250 -2400.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-01-20T00:00:00 ARD4215059 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 49176 Banner Permits 428132 Transportation 800 -1055.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-20T00:00:00 ARD4215093 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 49177 Toll Receipts 429600 Transportation 800 -4.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-20T00:00:00 ARD4215093 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 49178 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -24406.230 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-01-20T00:00:00 ARD4215073 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 49179 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -835751.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-01-20T00:00:00 ARD4215065 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 49180 ID Breakage 423614 Horse Racing Comm 265 -35.340 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-20T00:00:00 ARD4215062 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49181 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -2083.240 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-01-20T00:00:00 ARD4215068 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 49182 DONATION NOT FOR PROFITS 463210 Library 730 -880.450 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-20T00:00:00 ARD4215089 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 49183 Ind Supp Fed Medicare A 422060 Veterans Home 570 -2834.990 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-01-20T00:00:00 ARD4215081 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 49184 Welfare Repayments 450510 FSSA Family Resources 500 -4903.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-20T00:00:00 ARB4215632 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49185 Volume Fee 422330 Financial Institutions 208 -8821.110 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-20T00:00:00 ARD4215055 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49186 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -698.250 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-01-20T00:00:00 ARD4215067 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 49187 ANNUAL - TITLE V FEES 421018 Environmental Management 495 190143.900 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-25T00:00:00 BIL4317820 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49188 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -150.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-02-25T00:00:00 ARD4317785 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 49189 FR - licensed timber buyers li 425614 Natural Resources 300 -1905.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49190 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -78155.580 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-02-25T00:00:00 ARD4317789 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 49191 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -948.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-02-25T00:00:00 ARD4317708 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 49192 Government Interest Income 429660 Natural Resources 300 -4125.000 2016 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-02-25T00:00:00 ARD4317781 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49193 Gasoline Tax 414200 Revenue 90 -157262.100 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49194 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -5000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-02-25T00:00:00 ARB4317694 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49195 Alcoholic Beverage Taxes 416100 Revenue 90 -63.310 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49196 Consumer Credit License Applic 422302 Financial Institutions 208 -1100.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-25T00:00:00 ARD4317772 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49197 HP Breakage 423613 Horse Racing Comm 265 -10.550 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-25T00:00:00 ARD4317779 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49198 Aircraft License Excise Tax 413100 Revenue 90 -12133.900 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49199 FR - shelterhouse revenue 425626 Natural Resources 300 -40.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49200 Publication and Book Sales 431120 Historical Bureau 735 -205.760 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-25T00:00:00 ARD4317814 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 49201 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49202 O/R - Off Road Vehicle registr 425750 Natural Resources 300 16335.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49203 Other Restitution 451046 Natural Resources 300 -86.790 2016 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 49204 ID Breakage 423614 Horse Racing Comm 265 -75.830 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-25T00:00:00 ARD4317779 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49205 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -231705.340 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-02-25T00:00:00 ARD4317802 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 49206 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49207 FandW - License Agent Revenue 425482 Natural Resources 300 -5.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49208 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-02-25T00:00:00 ARD4317812 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 49209 ANNUAL - SSOA COAL FEES 421016 Environmental Management 495 750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-25T00:00:00 BIL4317820 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49210 IRP Registration Fees 427420 Revenue 90 -4125.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49211 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -245.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49212 Gasoline Tax 414200 Revenue 90 -14990.180 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49213 Riverboat Wagering Tax 415300 Revenue 90 -144890.030 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49214 TOS Unidentified Funds 401150 Treasurer of State 48 5000.000 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-02-25T00:00:00 ARD4317717 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 49215 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49216 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -36147.760 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49217 EWaste Registration Fee 421196 Environmental Management 495 2500.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-02-25T00:00:00 ARM4317695 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49218 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-25T00:00:00 ARM4317695 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49219 Boiler Inspections 422610 Homeland Security 385 -45.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-25T00:00:00 ARD4317784 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49220 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -134.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-02-25T00:00:00 ARD4317785 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 49221 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1300.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-25T00:00:00 ARD4317772 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49222 Government Interest Income 429660 Natural Resources 300 0.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49223 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-02-25T00:00:00 ARD4317711 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 49224 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -41386.480 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-25T00:00:00 ARB4318326 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 49225 Controlled Substances Recovery 426450 Professional Licensing 250 -9260.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-02-25T00:00:00 ARD4317776 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 49226 State Sales Tax 412010 Transportation 800 -1401.620 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-25T00:00:00 ARD4317816 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49227 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-02-25T00:00:00 ARD4317716 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49228 HR Service 439900 Personnel 70 -818.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-25T00:00:00 ARD4317763 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 49229 DNR - Cabin Revenue 425605 Natural Resources 300 -440.200 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49230 Riverboat Wagering Tax 415300 Revenue 90 -27087.340 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49231 CD Interest Income 429650 Arts Comm 705 -1344.780 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2016-02-25T00:00:00 ARD4317811 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 49232 Dental Compliance 451150 Professional Licensing 250 -12120.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-02-25T00:00:00 ARD4317776 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 49233 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -225.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49234 HP Breakage 423613 Horse Racing Comm 265 -60.700 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-25T00:00:00 ARD4317779 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49235 LOCAL PROJECTS 464180 Child Services 502 -1275.280 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-25T00:00:00 ARD4317800 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 49236 DOR UST Fees 427465 Environmental Management 495 -405.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-25T00:00:00 ARB4317694 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49237 Sales - Meals 430984 Evansville State Hospital 425 -446.850 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-02-25T00:00:00 ARD4317789 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 49238 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49239 FandW - POS vendor license sales 425458 Natural Resources 300 -6137.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49240 ID Breakage 423614 Horse Racing Comm 265 -13.180 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-25T00:00:00 ARD4317779 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49241 DOR IDEM Fees 427470 Environmental Management 495 -661.720 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-02-25T00:00:00 ARD4317793 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49242 Water Testing Fees 423190 Indiana Dept of Health 400 -854.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-02-25T00:00:00 ARD4317785 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 49243 FR - annual permit revenue - R 425603 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49244 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-02-25T00:00:00 ARD4317812 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 49245 FandW - Online Revenue 425457 Natural Resources 300 -1975.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49246 Teaching Licensing Fees 427010 Education 700 -3695.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-02-25T00:00:00 ARD4317810 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 49247 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -37.500 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-02-25T00:00:00 ARD4317778 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 49248 Self Pay Payments 420112 Evansville State Hospital 425 -162614.010 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-02-25T00:00:00 ARD4317789 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 49249 Institutional Clothing Fund 422040 Evansville State Hospital 425 -3067.750 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-02-25T00:00:00 ARD4317789 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 49250 Government Interest Income 429660 Veterans Affairs 160 -1650.010 2016 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2016-02-25T00:00:00 ARD4317770 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 49251 Welfare Repayments 450510 FSSA Family Resources 500 21307.130 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-25T00:00:00 ARD4317797 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49252 Mtr Carrier (MF-620) 427445 Revenue 90 -7709.460 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49253 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3881.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-02-25T00:00:00 ARD4317766 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 49254 Elevator Inspections 422620 Homeland Security 385 -341.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-25T00:00:00 ARD4317784 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49255 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -300.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49256 Consumer Restitution 450220 Attorney General 46 -200.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-02-25T00:00:00 ARD4317711 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 49257 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-25T00:00:00 ARB4317694 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49258 HP Breakage 423613 Horse Racing Comm 265 -60.700 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-25T00:00:00 ARD4317779 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49259 L/E - Fish and Game Settlement 451041 Natural Resources 300 -81.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 49260 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -71.950 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-02-25T00:00:00 ARD4317788 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 49261 RealEstate FraudApp-Fees 429333 Attorney General 46 -65.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-02-25T00:00:00 ARD4317712 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 49262 Adoption Fees 423020 Indiana Dept of Health 400 -326.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-02-25T00:00:00 ARD4317785 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 49263 Gasoline use tax 412700 Revenue 90 -3054.640 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49264 ANNUAL - SSOA GRAVEL 421040 Environmental Management 495 1000.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-25T00:00:00 BIL4317820 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49265 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49266 Training 439102 Transportation 800 -500.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-02-25T00:00:00 ARD4317817 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 49267 Gasoline Tax 414200 Revenue 90 -28821.050 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49268 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49269 Ind Supp Fed Medicaid MI State 422064 Larue Carter Hospital 450 146890.270 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-02-25T00:00:00 ARD4317792 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 49270 Riverboat Wagering Tax 415300 Revenue 90 -23146.630 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49271 Accountant Investigative 451130 Professional Licensing 250 -110.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-02-25T00:00:00 ARD4317776 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 49272 Abandoned Property 462100 Treasurer of State 48 -14651.500 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-02-25T00:00:00 ARD4317713 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 49273 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -7100.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-02-25T00:00:00 BIL4317820 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49274 Special Fuel Tax 414300 Transportation 800 -14990.180 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-25T00:00:00 ARD4317816 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49275 FR - annual horse tag revenue 425601 Natural Resources 300 -240.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49276 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-25T00:00:00 ARB4317694 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49277 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -72.270 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49278 O/I - Map Sales 431453 Natural Resources 300 -137.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49279 Local Road and Street Tax 418890 Revenue 90 -23590.670 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49280 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-02-25T00:00:00 ARD4317785 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 49281 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -10150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-25T00:00:00 ARB4317694 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49282 Independent Contractor Fees 428510 Worker's Comp Brd 220 -360.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-25T00:00:00 ARD4317773 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 49283 O/I - Sale/Public Property 431454 Natural Resources 300 28660.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49284 Welfare Repayments 450510 FSSA Family Resources 500 27078.350 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-25T00:00:00 ARM4317701 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49285 Claims and Comp - Road Damage 472342 Transportation 800 -46155.590 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-25T00:00:00 BIL4317826 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 49286 Hoosier Park Slot Tax 415410 Revenue 90 -130281.730 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49287 O/I - Fines/Penalties 451021 Natural Resources 300 -400.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 49288 State Service Fee 452120 Economic Development Corp 260 -117.660 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-02-25T00:00:00 ARD4317777 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 49289 Real Estate Investigative 451140 Professional Licensing 250 -65.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-02-25T00:00:00 ARD4317776 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 49290 MFCU Investigation Recovery 450270 Attorney General 46 -514.470 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-02-25T00:00:00 ARD4317711 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 49291 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49292 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2700.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-02-25T00:00:00 BIL4317820 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49293 Consumer Settlements 450230 Attorney General 46 -500.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-02-25T00:00:00 ARD4317711 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 49294 Riverboat Wagering Tax 415300 Revenue 90 -50965.600 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49295 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2262.690 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-25T00:00:00 ARD4317813 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 49296 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.780 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-02-25T00:00:00 ARD4317815 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 49297 Riverboat Wagering Tax 415300 Revenue 90 -23467.320 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49298 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -6296.460 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-02-25T00:00:00 ARD4317804 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49299 ID Breakage 423614 Horse Racing Comm 265 -75.830 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-25T00:00:00 ARD4317779 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49300 Consumer Penalties 450240 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-02-25T00:00:00 ARD4317711 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 49301 TITLE V 421044 Environmental Management 495 -2625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-25T00:00:00 BIL4317820 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49302 Emergency Planning Fees 427492 Revenue 90 -27850.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-02-25T00:00:00 ARD4317769 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49303 Plan Review 422554 Homeland Security 385 -8119.300 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-25T00:00:00 ARD4317784 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49304 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -46512.390 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-25T00:00:00 ARD4317765 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 49305 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -40.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49306 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 5000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-02-25T00:00:00 ARM4317695 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49307 State Sales Tax 412010 Transportation 800 -5944.830 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-25T00:00:00 ARD4317816 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49308 Riverboat Wagering Tax 415300 Revenue 90 -53239.950 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49309 Claims and Comp - Road Damage 472342 Transportation 800 -112.770 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-25T00:00:00 ARD4317817 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 49310 LOCAL PROJECTS 464180 Transportation 800 -105049.410 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-02-25T00:00:00 BIL4317826 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 49311 Riverboat Wagering Tax 415300 Revenue 90 -264567.960 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49312 Child Labor Law Penalties 450810 Labor 225 -7300.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-02-25T00:00:00 ARD4317774 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 49313 O/R - Snowmobile registration 425752 Natural Resources 300 -16335.000 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49314 Volume Fee 422330 Financial Institutions 208 -11856.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-25T00:00:00 ARD4317772 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49315 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-25T00:00:00 ARB4317694 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49316 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -516366.230 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-25T00:00:00 ARD4317780 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 49317 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -9664.480 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49318 LARE Fee 425267 Natural Resources 300 0.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49319 Special Fuel Tax 414300 Revenue 90 -439.850 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49320 Motor Carrier Fuel Tax 414400 Revenue 90 -2932.280 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49321 ANNUAL - SSOA COAL FEES 421016 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-25T00:00:00 ARM4317695 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49322 O/I - Advertising Revenue 425742 Natural Resources 300 -34160.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49323 FR - special event permit reve 425627 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49324 FESOP FEES 421030 Environmental Management 495 -8750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-25T00:00:00 BIL4317820 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49325 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -108.250 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-02-25T00:00:00 ARD4317783 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 49326 State Sales Tax 412010 Revenue 90 -48332.160 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49327 Motor Carrier Fuel Tax 414400 Revenue 90 -825.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49328 Banner Permits 428132 Transportation 800 -290.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-25T00:00:00 ARD4317817 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 49329 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -10.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-02-25T00:00:00 ARD4317787 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 49330 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -10489.410 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-02-25T00:00:00 ARD4317791 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 49331 Indiana Downs Slot Tax 415420 Revenue 90 -144597.980 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49332 Gasoline use tax 412700 Transportation 800 -88.580 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-25T00:00:00 ARD4317816 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49333 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -34263.270 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-25T00:00:00 ARD4317759 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 49334 LIBRARY - EXTENSION SERVICE 464170 Library 730 -100.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-25T00:00:00 ARD4317813 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 49335 Motor Carrier Surcharge Tax 414600 Revenue 90 -537.590 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49336 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -464729.610 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-25T00:00:00 ARD4317780 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 49337 Telephone Solicitatn Fees 429332 Attorney General 46 -2457.850 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-02-25T00:00:00 ARD4317711 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 49338 Unemployment Tax 417810 IO0521Workforce Development 510 -184872.400 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-25T00:00:00 ARD4317804 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49339 OandG - Environmental Annual Wel 425731 Natural Resources 300 -300.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49340 FR - UPS nursery revenue 431434 Natural Resources 300 -5640.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49341 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-25T00:00:00 ARB4317694 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49342 DNR - Firewood Revenue 431462 Natural Resources 300 -20.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49343 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1001.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-25T00:00:00 ARD4317784 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 49344 Water - Floodway Permits 425776 Natural Resources 300 -450.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49345 Riverboat Wagering Tax 415300 Revenue 90 -94098.440 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49346 FR - Golden Age Passport permi 425615 Natural Resources 300 -125.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49347 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-25T00:00:00 ARB4317694 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49348 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-02-25T00:00:00 ARD4317813 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 49349 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -10737.220 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-02-25T00:00:00 ARD4317804 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 49350 FR - handling fee (nursery) re 425617 Natural Resources 300 -4440.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49351 Riverboat Wagering Tax 415300 Revenue 90 -78815.600 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49352 DNR - Campground Revenue 425451 Natural Resources 300 -186.800 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49353 Transfer 425174 Environmental Management 495 50059.090 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-02-25T00:00:00 ARD4317794 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49354 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2094.910 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-02-25T00:00:00 ARD4317715 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 49355 State Sales Tax 412010 Historical Bureau 735 -10.870 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-25T00:00:00 ARD4317814 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 49356 Riverboat Wagering Tax 415300 Revenue 90 -141889.210 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49357 Alcoholic Beverage Taxes 416100 Revenue 90 -136.790 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49358 Gasoline use tax 412700 Transportation 800 -375.720 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-25T00:00:00 ARD4317816 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49359 LOCAL PROJECTS 464180 Transportation 800 875.110 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-02-25T00:00:00 ARM4317706 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 49360 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 428.510 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49361 Welfare Repayments 450510 FSSA Family Resources 500 -5408.740 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-25T00:00:00 ARD4317797 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49362 FR - nursery seedling revenue 431424 Natural Resources 300 -127141.800 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49363 Water - dam inspection revenue 425771 Natural Resources 300 -700.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49364 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -26283.650 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-02-25T00:00:00 ARD4317791 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 49365 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -62052.740 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-02-25T00:00:00 ARD4317789 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 49366 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -53881.690 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-25T00:00:00 ARD4317780 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 49367 Civil Penalties 450411 Revenue 90 -5000.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 49368 Gasoline Tax 414200 Transportation 800 -29953.400 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-02-25T00:00:00 ARD4317816 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49369 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -19966.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-02-25T00:00:00 ARD4317766 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 49370 Welfare Repayments 450510 FSSA Family Resources 500 -235.210 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-25T00:00:00 ARB4318323 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49371 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -301.690 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-02-25T00:00:00 BIL4317825 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 49372 ANNUAL - SSOA GRAVEL 421040 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-25T00:00:00 ARM4317695 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49373 SPandR - Annual Permits 425787 Natural Resources 300 0.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49374 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 10150.750 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-25T00:00:00 BIL4317820 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49375 DNR - Timber Sale Revenue 431432 Natural Resources 300 -54686.600 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49376 Riverboat Wagering Tax 415300 Revenue 90 -17654.900 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49377 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49378 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5139.480 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-02-25T00:00:00 ARD4317767 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49379 Rental of Properties 430195 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-02-25T00:00:00 ARD4317782 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49380 Water Testing Fees 423190 Indiana Dept of Health 400 -16.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-08-24T00:00:00 ARD4120277 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 49381 Odometer Fees 425007 State Police 100 -136.080 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-24T00:00:00 ARD4120256 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 49382 Independent Contractor Fees 428510 Worker's Comp Brd 220 -360.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-08-24T00:00:00 ARD4120262 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 49383 Real Estate Investigative 451140 Professional Licensing 250 -20.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-08-24T00:00:00 ARD4120268 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 49384 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -231.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-08-24T00:00:00 ARD4120202 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 49385 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -43214.930 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-08-24T00:00:00 ARD4120246 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 49386 Rental of Facility 430185 War Memorials Comm 315 -50.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-08-24T00:00:00 ARD4120273 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 49387 DNR - Campground Revenue 425451 Natural Resources 300 -121.490 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49388 Sec Lending Interest income 429665 Alcohol and Tobacco Comm 230 -0.400 2016 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2015-08-24T00:00:00 ARD4120264 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49389 Sales - County Clothing 430982 Natural Resources 300 -50.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49390 State Forfeitures/Restitutions 461051 State Police 100 -1712.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-08-24T00:00:00 ARD4120258 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 49391 FR - annual horse tag revenue 425601 Natural Resources 300 -236.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49392 Gasoline Tax 414200 Revenue 90 -22968.790 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49393 DNR - Gate Admissions Rev 425611 Natural Resources 300 -8581.400 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49394 LABORATORY COSTS 421102 Toxicology 115 -1850.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-08-24T00:00:00 ARD4120259 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 49395 Water - Shoreline Construction 425777 Natural Resources 300 -750.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49396 ID Breakage 423614 Horse Racing Comm 265 -276.170 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-24T00:00:00 ARD4120270 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49397 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-24T00:00:00 ARB4120193 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49398 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -18595.860 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-08-24T00:00:00 ARD4120208 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 49399 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -2012.530 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-24T00:00:00 ARD4120299 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 49400 Publication and Book Sales 431120 Historical Bureau 735 -174.830 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-24T00:00:00 ARD4120298 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 49401 OandG - Drilling Permit Fees 425730 Natural Resources 300 -265.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49402 O/I - Registration Fees-Ed Cen 425528 State Police 100 -30.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-08-24T00:00:00 ARD4120258 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 49403 SPandR - Annual Horse Tag 425785 Natural Resources 300 -20.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49404 DNR - Campground Revenue 425451 Natural Resources 300 -2803.520 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49405 HP Breakage 423613 Horse Racing Comm 265 -256.770 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-24T00:00:00 ARD4120270 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49406 DNR - Copy Fee Revenue 425607 Natural Resources 300 -8.350 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49407 Riverboat Wagering Tax 415300 Revenue 90 -6104.050 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49408 State Sales Tax 412010 Transportation 800 -7397.130 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-24T00:00:00 ARD4120300 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49409 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -292241.010 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-08-24T00:00:00 ARD4120289 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 49410 Interest on Loans 429601 Transportation 800 -1001.030 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-24T00:00:00 BIL4120306 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 49411 Sec Lending Interest income 429665 Indiana Dept of Health 400 -5.180 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-08-24T00:00:00 ARD4120276 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 49412 Undesignated Donations 463280 State Police 100 -584.440 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-08-24T00:00:00 ARD4120258 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 49413 FR - licensed timber buyers li 425614 Natural Resources 300 -125.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49414 RealEstate FraudApp-Fees 429333 Attorney General 46 -20.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-08-24T00:00:00 ARD4120206 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 49415 DNR - CRS Campground Rev 425608 Natural Resources 300 -1897.850 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49416 Motor Carrier Surcharge Tax 414600 Revenue 90 -180051.870 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49417 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -30960.750 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-24T00:00:00 ARB4122020 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 49418 Sec Lending Interest income 429665 State Police 100 -0.240 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-08-24T00:00:00 ARD4120257 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 49419 Gasoline Tax 414200 Revenue 90 1325100.460 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49420 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -21277.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-08-24T00:00:00 ARD4120252 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 49421 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 35.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-24T00:00:00 BIL4120302 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49422 Welfare Repayments 450510 FSSA Family Resources 500 -14598.950 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-24T00:00:00 ARD4120285 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49423 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -3300.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-08-24T00:00:00 ARD4120204 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 49424 DNR - Cabin Revenue 425605 Natural Resources 300 -60.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49425 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -800.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-08-24T00:00:00 ARD4120280 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 49426 Accountant Investigative 451130 Professional Licensing 250 -70.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-08-24T00:00:00 ARD4120268 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 49427 O/I - Map Sales 431453 Natural Resources 300 -288.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49428 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -710.100 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49429 Gasoline use tax 412700 Transportation 800 -216.400 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-24T00:00:00 ARD4120300 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49430 Nonconsumer Settlements/Fees 450260 State Police 100 -4853.840 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-08-24T00:00:00 ARD4120258 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 49431 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-24T00:00:00 ARB4120193 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49432 DNR - Concessions Revenue 425452 Natural Resources 300 -1270.800 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49433 Innkeeper's Tax 418500 Treasurer of State 48 -69.790 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-08-24T00:00:00 ARD4120211 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49434 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -594.410 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-08-24T00:00:00 ARD4120283 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 49435 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -108.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-08-24T00:00:00 ARD4120277 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 49436 Sec Lending Interest income 429665 Budget Agency 57 -2328.240 2016 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2015-08-24T00:00:00 ARD4120245 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 49437 LOCAL PROJECTS 464180 Child Services 502 -12791.450 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-24T00:00:00 ARD4120287 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 49438 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -23700.460 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-08-24T00:00:00 ARD4120291 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 49439 HW FACILITY PERMIT APPLICATION 421052 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-24T00:00:00 ARB4120193 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49440 Payphone-Prisons 436135 Ofc of Technology 67 -463.500 2016 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2015-08-24T00:00:00 ARB4120189 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 49441 Child Support Bureau Annual Fe 424200 Child Services 502 -594.710 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-24T00:00:00 ARD4120287 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 49442 Riverboat Wagering Tax 415300 Revenue 90 -232167.300 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49443 Real Estate Recovery 426372 Professional Licensing 250 -22.000 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-08-24T00:00:00 ARD4120268 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 49444 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -1827.000 2016 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2015-08-24T00:00:00 ARD4120279 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 49445 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-24T00:00:00 ARM4120194 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49446 Sec Lending Interest income 429665 Environmental Management 495 -2.590 2016 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2015-08-24T00:00:00 ARD4120281 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49447 Hoosier Park Slot Tax 415410 Revenue 90 -103030.240 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49448 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -76.250 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-24T00:00:00 ARD4120274 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 49449 Charity Gaming Excise Tax 415100 Gaming Comm 190 -18106.880 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-08-24T00:00:00 ARD4120260 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 49450 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-24T00:00:00 ARD4120267 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 49451 Riverboat Wagering Tax 415300 Revenue 90 -24968.270 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49452 ID Breakage 423614 Horse Racing Comm 265 -48.020 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-24T00:00:00 ARD4120270 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49453 Riverboat Wagering Tax 415300 Revenue 90 -134659.760 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49454 O/R - Snowmobile registration 425752 Natural Resources 300 -270.000 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49455 Special Fuel Tax 414300 Transportation 800 -22968.790 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-24T00:00:00 ARD4120300 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49456 Water - Floodway Permits 425776 Natural Resources 300 -1000.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49457 VRP COST RECOVERY 421122 Environmental Management 495 34.560 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-08-24T00:00:00 ARM4120194 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49458 O/R - Off Road Vehicle registr 425750 Natural Resources 300 270.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49459 Sec Lending Interest income 429665 Natural Resources 300 -5.180 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2015-08-24T00:00:00 ARD4120271 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49460 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -120.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49461 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -58664.270 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-24T00:00:00 ARD4120251 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 49462 Child Labor Law Penalties 450810 Labor 225 -8550.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-08-24T00:00:00 ARD4120263 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 49463 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-24T00:00:00 ARB4120193 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49464 Gasoline use tax 412700 Revenue 90 -7462.160 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49465 Sec Lending Interest income 429665 Personnel 70 -10.430 2016 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2015-08-24T00:00:00 ARD4120250 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 49466 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49467 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -335.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49468 Gasoline Tax 414200 Revenue 90 -44161.210 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49469 Trip Permit (35%) 427441 Revenue 90 -70.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49470 Sec Lending Interest income 429665 State Comptroller 50 -7.770 2016 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2015-08-24T00:00:00 ARD4120215 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 49471 Welfare Repayments 450510 FSSA Family Resources 500 517.080 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-24T00:00:00 ARD4120285 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49472 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-24T00:00:00 ARD4120267 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 49473 Gasoline Tax 414200 Revenue 90 -240965.700 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49474 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-24T00:00:00 ARM4120194 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49475 Riverboat Wagering Tax 415300 Revenue 90 -42905.810 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49476 Adoption Fees 423020 Indiana Dept of Health 400 -2862.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-08-24T00:00:00 ARD4120277 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 49477 Gasoline Tax 414200 Transportation 800 -45896.250 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-08-24T00:00:00 ARD4120300 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49478 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -15.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-24T00:00:00 ARD4120275 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 49479 State Sales Tax 412010 Revenue 90 -255073.780 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49480 Forfeitures 461050 State Police 100 -276.570 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-08-24T00:00:00 ARD4120258 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 49481 DNR - Firewood Revenue 431462 Natural Resources 300 -9.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49482 Controlled Substances Recovery 426450 Professional Licensing 250 -1612.340 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-08-24T00:00:00 ARD4120268 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 49483 Special Fuel Tax 414300 Revenue 90 -147315.170 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49484 Consumer Credit License Applic 422302 Financial Institutions 208 -1300.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-24T00:00:00 ARD4120261 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49485 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-24T00:00:00 ARB4120193 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49486 Notary Public Commissions 427520 Secretary Of State 40 -30.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-08-24T00:00:00 ARD4120204 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 49487 O/I - Sale/Public Property 431454 Natural Resources 300 -4.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49488 Dealer Plates 425230 Secretary Of State 40 -2257.180 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-08-24T00:00:00 ARD4120204 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 49489 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6214.230 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-08-24T00:00:00 ARD4120291 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49490 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49491 Local Grant Revenue 443000 State Police 100 -2813.020 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-08-24T00:00:00 ARD4120258 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 49492 Superload Escort Revenue 432105 State Police 100 -32570.640 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-08-24T00:00:00 ARD4120258 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 49493 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6482.230 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49494 HP Breakage 423613 Horse Racing Comm 265 -44.660 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-24T00:00:00 ARD4120270 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49495 DNR - Firewood Revenue 431462 Natural Resources 300 -849.440 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49496 DNR Donations Revenue 463060 Natural Resources 300 -86.260 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 49497 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49498 Gift Shop Revenue 431435 War Memorials Comm 315 -1641.440 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-08-24T00:00:00 ARD4120273 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 49499 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3965.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-08-24T00:00:00 ARD4120252 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 49500 N/P - heritage data fees 425711 Natural Resources 300 -210.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49501 Consumer Settlements 450230 Attorney General 46 -68.040 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-08-24T00:00:00 ARD4120205 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 49502 Mtr Carrier (MF-620) 427445 Revenue 90 -2361.200 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49503 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49504 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -30.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-24T00:00:00 ARB4120193 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49505 O/I - Fines/Penalties 451021 Natural Resources 300 -500.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 49506 Unemployment Tax 417810 IO0521Workforce Development 510 -245015.900 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-24T00:00:00 ARD4120291 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49507 SexorViolent Offender Reg Fee 429350 Correction 615 -15800.000 2016 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2015-08-24T00:00:00 ARD4120293 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 49508 DOR IDEM Fees 427470 Environmental Management 495 -4709.440 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-08-24T00:00:00 ARD4120282 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49509 Gasoline use tax 412700 Transportation 800 -917.850 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-24T00:00:00 ARD4120300 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49510 ID Breakage 423614 Horse Racing Comm 265 -276.170 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-24T00:00:00 ARD4120270 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49511 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6236.120 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-08-24T00:00:00 ARD4120269 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 49512 FandW - License Agent Revenue 425482 Natural Resources 300 -39.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49513 State Sales Tax 412010 Transportation 800 -31374.080 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-24T00:00:00 ARD4120300 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49514 Trip Permit (65%) 427446 Revenue 90 -130.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49515 Investment Income 429690 Motor Vehicles 235 -272.170 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-08-24T00:00:00 ARD4120266 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 49516 FR - annual permit revenue - R 425603 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49517 Teaching Licensing Fees 427010 Education 700 -4605.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-08-24T00:00:00 ARD4120296 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 49518 Local Road and Street Tax 418890 Revenue 90 -36146.920 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49519 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49520 FandW - Online Revenue 425457 Natural Resources 300 -79709.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49521 Primary Source Fees 420351 Treasurer of State 48 -40.000 2016 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2015-08-24T00:00:00 ARD4120209 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 49522 N/P - Ginseng license Fees 425710 Natural Resources 300 -100.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49523 HP Breakage 423613 Horse Racing Comm 265 -256.770 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-24T00:00:00 ARD4120270 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49524 H/P - permit review revenue 425640 Natural Resources 300 -87.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49525 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1682.810 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49526 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49527 DNR - Timber Sale Revenue 431432 Natural Resources 300 -4370.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49528 FandW - Additional Tags Block of 425462 Natural Resources 300 -3757.260 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49529 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -4607.960 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-24T00:00:00 ARD4120266 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 49530 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-08-24T00:00:00 ARD4120268 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 49531 N/P - book/directory sales 431445 Natural Resources 300 -60.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49532 Sale of State Property 430310 Administration 61 -23472.820 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-08-24T00:00:00 ARD4120247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 49533 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -54619.370 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-08-24T00:00:00 BIL4119494 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 49534 Consumer Settlements 450230 Supreme Court Admin 22 -87.550 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-24T00:00:00 ARD4120202 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 49535 Riverboat Wagering Tax 415300 Revenue 90 -7657.710 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49536 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -916.240 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49537 Riverboat Wagering Tax 415300 Revenue 90 -45250.230 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49538 DNR Donations Revenue 463060 Natural Resources 300 -500.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 49539 Riverboat Wagering Tax 415300 Revenue 90 -99300.260 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49540 FR - Golden Age Passport permi 425615 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49541 Riverboat Wagering Tax 415300 Revenue 90 -31509.660 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49542 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -45591.760 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49543 Motor Carrier Fuel Tax 414400 Revenue 90 -982101.130 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49544 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49545 Motor Carrier Fuel Tax 414400 Revenue 90 -400.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49546 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -40000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-08-24T00:00:00 BIL4120302 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49547 Welfare Repayments 450510 FSSA Family Resources 500 3032.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-24T00:00:00 ARM4120197 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49548 FR - special event permit reve 425627 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49549 FandW - Ohio River license and 10 425503 Natural Resources 300 -32.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49550 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -575.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49551 Indiana Downs Slot Tax 415420 Revenue 90 -113829.020 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49552 FandW - POS vendor license sales 425458 Natural Resources 300 -61374.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49553 Entomology - nursery dealers l 425434 Natural Resources 300 -173.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49554 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-24T00:00:00 ARB4120193 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49555 Riverboat Wagering Tax 415300 Revenue 90 -22559.640 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49556 Sales - SFTY EDU TRAINING 430965 State Police 100 -321.350 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-08-24T00:00:00 ARD4120258 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 49557 Sec Lending Interest income 429665 State Police 100 -0.850 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-08-24T00:00:00 ARD4120257 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 49558 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49559 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49560 FR - returned check fee revenu 425631 Natural Resources 300 -27.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49561 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -50.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49562 State Sales Tax 412010 Historical Bureau 735 -11.840 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-24T00:00:00 ARD4120298 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 49563 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-08-24T00:00:00 ARD4120258 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 49564 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-24T00:00:00 ARB4120193 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49565 Riverboat Wagering Tax 415300 Revenue 90 -3915.740 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-08-24T00:00:00 ARD4120253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49566 FR - shelterhouse revenue 425626 Natural Resources 300 -184.440 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49567 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -228633.170 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-08-24T00:00:00 ARD4120283 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 49568 Admin. Fee 425197 Charter School Brd 704 -504.980 2016 Education Charter School Board 43911 Private Grant Funds 2015-08-24T00:00:00 ARD4120297 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 49569 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 49570 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -48.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-08-24T00:00:00 ARD4120272 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49571 Victim Comp Penalties 452010 Criminal Justice Institute 32 -150.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-08-24T00:00:00 ARD4120203 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 49572 Laundry Service 649791 Correctional Industries 515 -10831.150 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49573 Consumer Restitution 450220 Attorney General 46 -20.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-05-20T00:00:00 ARD4374376 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 49574 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-20T00:00:00 ARB4374364 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49575 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -15.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-20T00:00:00 ARD4374433 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 49576 Special Fuel Tax 414300 Revenue 90 -961.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49577 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -3197.450 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49578 Riverboat Wagering Tax 415300 Revenue 90 -29238.490 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49579 HP Breakage 423613 Horse Racing Comm 265 -18.290 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-20T00:00:00 ARD4374440 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49580 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -9250.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-20T00:00:00 ARD4374435 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49581 REGULAR COST RECOVERY 421114 Environmental Management 495 -250.590 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-05-20T00:00:00 ARD4374449 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49582 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49583 Child Care Ministries 422540 Family and Social Svcs Admin 405 0.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-05-20T00:00:00 ARD4374445 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 49584 DNR - SPandR - Recycle 425780 Administration 61 -572.600 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-20T00:00:00 ARD4374419 2024-10-12T00:00:00 Administration Services - Revolving 5220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 49585 Welfare Repayments 450510 FSSA Family Resources 500 345568.840 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-20T00:00:00 ARM4374369 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49586 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-05-20T00:00:00 ARD4374378 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 49587 Highway Signs 645750 Correctional Industries 515 -22147.000 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49588 Child Support Bureau Annual Fe 424200 Child Services 502 -72.600 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-20T00:00:00 ARD4374451 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 49589 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-20T00:00:00 ARB4374364 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49590 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3719.080 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49591 Nonconsumer Settlements/Fees 450260 State Police 100 -999.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-05-20T00:00:00 ARD4374425 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 49592 Sales - SFTY EDU TRAINING 430965 State Police 100 -19.900 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-05-20T00:00:00 ARD4374425 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 49593 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-20T00:00:00 ARB4374364 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49594 Welfare Repayments 450510 FSSA Family Resources 500 -4586.430 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-20T00:00:00 ARB4375164 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49595 Pen - Fulfillment 649802 Correctional Industries 515 -299.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49596 Clean Prod Janitorial 644702 Correctional Industries 515 -48786.120 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49597 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-20T00:00:00 ARB4374364 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49598 Sales - WAR SURPLUS 430986 Administration 61 -986.680 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-05-20T00:00:00 ARD4374419 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 49599 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -250.220 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-20T00:00:00 ARD4374421 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 49600 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -33.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-20T00:00:00 ARD4374460 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 49601 Sale of Surplus Materials 430630 Transportation 800 -2831.720 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-20T00:00:00 ARD4374466 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 49602 Pen - Fulfillment 649802 Correctional Industries 515 -1579.730 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49603 ITN Misc Charges 642071 Correctional Industries 515 -4994.530 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49604 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49605 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -330.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-20T00:00:00 ARD4374435 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49606 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -3194.690 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-20T00:00:00 ARD4374462 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 49607 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-20T00:00:00 ARB4376110 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49608 Auditor of State Fines 450310 Treasurer of State 48 -254096.690 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-05-20T00:00:00 ARD4374380 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 49609 Gasoline Tax 414200 Revenue 90 -100837.460 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49610 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2500.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-20T00:00:00 ARD4374435 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49611 Printing Service 649792 Correctional Industries 515 -78.400 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49612 Motor Carrier Fuel Tax 414400 Revenue 90 -200.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49613 Charity Gaming License Fee 422810 Gaming Comm 190 -950.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-20T00:00:00 ARD4374431 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49614 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -1079.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49615 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1470.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-20T00:00:00 ARB4374364 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49616 State Sales Tax 412010 Revenue 90 -731279.120 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49617 Off Furn - Office Seating 644723 Correctional Industries 515 -21896.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49618 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -13.600 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-20T00:00:00 ARD4374435 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49619 Riverboat Wagering Tax 415300 Revenue 90 -52886.400 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49620 Riverboat Wagering Tax 415300 Revenue 90 -54121.680 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49621 LOCAL PROJECTS 464180 Child Services 502 -1296.090 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-05-20T00:00:00 ARD4374451 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 49622 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-20T00:00:00 ARB4376110 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49623 Civil Penalties 450411 Revenue 90 -1250.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 49624 Paper and Forms per 1000 Pages 644201 Correctional Industries 515 -2980.030 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49625 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-05-20T00:00:00 ARD4374431 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49626 Copies and Report Fees 420360 State Police 100 -76.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-05-20T00:00:00 ARD4374425 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 49627 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-05-20T00:00:00 ARD4374437 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 49628 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -33657.650 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-20T00:00:00 ARD4374421 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 49629 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-20T00:00:00 ARB4376110 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49630 Special Fuel Tax 414300 Transportation 800 -100837.460 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-20T00:00:00 ARD4374464 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49631 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-20T00:00:00 ARB4374364 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49632 HP Breakage 423613 Horse Racing Comm 265 -105.150 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-20T00:00:00 ARD4374440 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49633 Printing Service 649792 Correctional Industries 515 -2579.460 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49634 Welfare Repayments 450510 Family and Social Svcs Admin 405 -7752.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-20T00:00:00 ARB4374361 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 49635 Indiana Downs Slot Tax 415420 Revenue 90 -148155.800 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49636 Independent Contractor Fees 428510 Worker's Comp Brd 220 -315.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-20T00:00:00 ARD4374432 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 49637 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-20T00:00:00 ARB4374364 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49638 Riverboat Wagering Tax 415300 Revenue 90 -10713.020 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49639 ID Breakage 423614 Horse Racing Comm 265 -204.500 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-20T00:00:00 ARD4374440 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49640 Riverboat Wagering Tax 415300 Revenue 90 -82904.190 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49641 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-05-20T00:00:00 ARD4374390 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49642 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -19708.660 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49643 Off Furn - Parts and Access 644721 Correctional Industries 515 -2074.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49644 Gasoline Tax 414200 Transportation 800 -201493.550 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-05-20T00:00:00 ARD4374464 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49645 State Sales Tax 412010 Transportation 800 -89947.330 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-20T00:00:00 ARD4374464 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49646 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -24793.860 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-05-20T00:00:00 ARD4374418 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 49647 HP Breakage 423613 Horse Racing Comm 265 -105.150 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-20T00:00:00 ARD4374440 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49648 ISP Fed Forfeit/Rest -Treasury 461060 Adjutant General 110 -51966.730 2016 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2016-05-20T00:00:00 ARD4374427 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 49649 Controlled Substances Recovery 426450 Professional Licensing 250 -850.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-05-20T00:00:00 ARD4374437 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 49650 DOR IDEM Fees 427470 Environmental Management 495 -15715.210 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-05-20T00:00:00 ARD4374448 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49651 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -26720.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-20T00:00:00 ARD4374435 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49652 Gasoline use tax 412700 Transportation 800 -833.530 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-20T00:00:00 ARD4374464 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49653 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-05-20T00:00:00 ARD4374390 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49654 Alcoholic Beverage Taxes 416100 Revenue 90 -7594.730 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49655 Unemployment Tax 417810 IO0521Workforce Development 510 -271557.010 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-20T00:00:00 ARD4374454 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49656 Transfer 425174 Environmental Management 495 133495.300 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-05-20T00:00:00 ARD4374449 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49657 Sale of State Property 430310 Administration 61 -13951.080 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-20T00:00:00 ARD4374419 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 49658 Motor Carrier Surcharge Tax 414600 Revenue 90 -1175.160 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49659 MFCU Investigation Recovery 450270 Attorney General 46 -10.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-20T00:00:00 ARD4374376 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 49660 Collection Agency Fees 427530 Transportation 800 -45.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-20T00:00:00 ARB4374373 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 49661 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -21950.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-20T00:00:00 ARD4374435 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 49662 Clean Prod Floor Care 644701 Correctional Industries 515 -3028.680 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49663 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -17386.350 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49664 Stamped License Plates 644751 Correctional Industries 515 -36000.000 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49665 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -167668.410 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-05-20T00:00:00 ARD4374452 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 49666 Labor Charges 649345 Correctional Industries 515 -50.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49667 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-20T00:00:00 ARB4376110 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49668 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49669 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -8606.270 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-05-20T00:00:00 ARD4374446 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 49670 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -6000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-20T00:00:00 ARD4374435 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49671 Superload Escort Revenue 432105 State Police 100 -5169.440 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-20T00:00:00 ARD4374425 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 49672 Printing Service 649792 Correctional Industries 515 -21132.160 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49673 ARCI Print Fees 423619 Horse Racing Comm 265 -36.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2016-05-20T00:00:00 ARD4374441 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49674 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -18.750 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-05-20T00:00:00 ARD4374439 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 49675 TITLE V 421044 Environmental Management 495 -125.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-05-20T00:00:00 BIL4374470 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49676 Hoosier Park Slot Tax 415410 Revenue 90 -113559.760 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49677 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -163.200 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-20T00:00:00 ARD4374435 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49678 ID Breakage 423614 Horse Racing Comm 265 -204.500 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-20T00:00:00 ARD4374440 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49679 Sle of Per Prop - Surplus Prop 430420 Administration 61 -27667.110 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-05-20T00:00:00 ARD4374419 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 49680 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -39527.290 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-20T00:00:00 ARD4374454 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 49681 FESOP FEES 421030 Environmental Management 495 -625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-05-20T00:00:00 BIL4374470 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49682 Checking Interest Income 429670 Correctional Industries 515 -43.530 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 515 49683 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-05-20T00:00:00 ARD4374431 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49684 State Sales Tax 412010 Transportation 800 -21207.090 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-20T00:00:00 ARD4374464 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49685 DESIGNATED DONATION 463050 School for the Blind and VI 550 -11476.430 2016 Education DONATIONS 46880 State Dedicated Fund 2016-05-20T00:00:00 ARD4374456 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 49686 HP-Late Closers 423641 Horse Racing Comm 265 -4750.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-20T00:00:00 ARD4374441 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49687 Toilet Paper 644782 Correctional Industries 515 -129946.100 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49688 ID Tags 644750 Correctional Industries 515 -1200.000 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49689 Collection Agency Fees 427530 Transportation 800 418.130 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-20T00:00:00 ARD4374466 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 49690 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -88050.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-05-20T00:00:00 ARD4374435 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49691 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -140.710 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-05-20T00:00:00 ARD4374449 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49692 Telephone Solicitatn Fees 429332 Attorney General 46 -1455.750 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-05-20T00:00:00 ARD4374376 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 49693 Riverboat Wagering Tax 415300 Revenue 90 -165322.650 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49694 Welfare Repayments 450510 FSSA Family Resources 500 680.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-20T00:00:00 ARD4374450 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49695 Banner Permits 428132 Transportation 800 -990.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-20T00:00:00 ARD4374466 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 49696 Alcoholic Beverage Taxes 416100 Purdue University 760 -44.960 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-05-20T00:00:00 ARD4374461 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 49697 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-05-20T00:00:00 ARD4374431 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49698 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -2683.500 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-05-20T00:00:00 ARD4374433 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 49699 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -300.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-05-20T00:00:00 ARD4374441 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49700 Gasoline use tax 412700 Revenue 90 -6776.740 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49701 Garments 644780 Correctional Industries 515 -46154.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49702 ID Breakage 423614 Horse Racing Comm 265 -35.560 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-20T00:00:00 ARD4374440 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49703 Riverboat Wagering Tax 415300 Revenue 90 -24868.660 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49704 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-05-20T00:00:00 ARD4374437 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 49705 In.Gov Charges 439106 Ofc of Technology 67 -2238964.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-20T00:00:00 ARB4374358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 49706 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-20T00:00:00 ARB4376110 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49707 Fair Circuit 423643 Horse Racing Comm 265 -1200.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-05-20T00:00:00 ARD4374441 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49708 Gaming Agent Division Costs 422870 Gaming Comm 190 -243442.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-05-20T00:00:00 ARD4374431 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49709 Riverboat Wagering Tax 415300 Revenue 90 -72597.460 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49710 Occupational License Fee 422820 Gaming Comm 190 -400.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-05-20T00:00:00 ARD4374431 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49711 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-05-20T00:00:00 ARD4374376 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 49712 401(h) Employee Contributions 471960 State Police 100 -40.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-05-20T00:00:00 ARD4374425 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 49713 Mtr Carrier (MF-620) 427445 Revenue 90 -2511.250 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49714 Clean Prod Floor Care 437701 Correctional Industries 515 -1820893.660 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49715 DormFurn - Chests and Desks 644717 Correctional Industries 515 -225.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49716 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-20T00:00:00 ARB4376110 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49717 Unclaimed Funds 462200 Transportation 800 -52257.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-20T00:00:00 BIL4374475 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 49718 Local Road and Street Tax 418890 Revenue 90 -158692.040 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49719 Garments 644780 Correctional Industries 515 -6224.000 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49720 Off Furn - Parts and Access 644721 Correctional Industries 515 -132923.800 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49721 Claims and Comp - Road Damage 472342 Transportation 800 -2947.640 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-20T00:00:00 ARD4374465 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 49722 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -26157.520 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49723 Publns Gifts Donations 463240 Library 730 -4.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-20T00:00:00 ARD4374460 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 49724 Aircraft License Excise Tax 413100 Revenue 90 2245.000 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49725 IRP Registration Fees 427420 Revenue 90 -5096.990 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49726 Riverboat Wagering Tax 415300 Revenue 90 -84707.430 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49727 Laundry Service 649791 Correctional Industries 515 -5285.400 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49728 Gasoline use tax 412700 Transportation 800 -196.530 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-20T00:00:00 ARD4374464 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49729 Training 649102 Correctional Industries 515 -1200.000 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49730 Gift Shop Revenue 431435 War Memorials Comm 315 -377.020 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-05-20T00:00:00 ARD4374443 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 49731 Motor Carrier Fuel Tax 414400 Revenue 90 -6409.980 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49732 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 51966.730 2016 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2016-05-20T00:00:00 ARD4374427 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 49733 Gasoline Tax 414200 Revenue 90 -1057886.490 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49734 Cut Road Permit 428116 Transportation 800 27.000 2016 Transportation OPERATIONS 30519 State Dedicated Fund 2016-05-20T00:00:00 ARD4374463 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 49735 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -1793.200 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49736 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -850.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-20T00:00:00 ARD4374435 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49737 Clean Prod Laundry 644703 Correctional Industries 515 -8378.900 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49738 Rental of Facility 430185 War Memorials Comm 315 -1462.730 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-05-20T00:00:00 ARD4374443 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 49739 Toilet Paper 644782 Correctional Industries 515 -69.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49740 National Criminal History Chck 428040 State Police 100 -1287.750 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-05-20T00:00:00 ARD4374426 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 49741 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -38397.860 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-20T00:00:00 ARB4375168 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 49742 Appraiser Federal Fee 426031 Professional Licensing 250 -200.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-05-20T00:00:00 ARD4374437 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 49743 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -376.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-05-20T00:00:00 ARD4374375 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 49744 Det Furn - Individual Chairs 644712 Correctional Industries 515 -491.500 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49745 Riverboat Wagering Tax 415300 Revenue 90 -213993.910 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49746 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -95583.330 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-20T00:00:00 BIL4374470 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49747 Child Labor Law Penalties 450810 Labor 225 -6375.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-05-20T00:00:00 ARD4374434 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 49748 State Service Fee 452120 Economic Development Corp 260 -20613.240 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-05-20T00:00:00 ARD4374438 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 49749 Training 439102 Transportation 800 -150.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-20T00:00:00 ARD4374466 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 49750 Boxing License Fees 426080 Gaming Comm 190 -60.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-05-20T00:00:00 ARD4374431 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 49751 Teaching Licensing Fees 427010 Education 700 -19305.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-05-20T00:00:00 ARD4374458 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 49752 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -157649.070 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-05-20T00:00:00 ARD4374381 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 49753 LABORATORY COSTS 421102 Toxicology 115 -1160.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-05-20T00:00:00 ARD4374429 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 49754 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-20T00:00:00 ARB4374364 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49755 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-20T00:00:00 ARB4374364 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49756 Alcoholic Beverage Taxes 416100 Revenue 90 -17026.750 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49757 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -2400.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-20T00:00:00 BIL4374470 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49758 Local Grant Revenue 443000 Alcohol and Tobacco Comm 230 -8814.400 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-20T00:00:00 ARD4374435 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 230 49759 Riverboat Wagering Tax 415300 Revenue 90 -158764.130 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49760 STORMWATER 421188 Environmental Management 495 -20.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-20T00:00:00 BIL4374470 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49761 ID Tags 644750 Correctional Industries 515 -2938.320 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49762 Clean Prod Janitorial 644702 Correctional Industries 515 -2362.500 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-05-20T00:00:00 ARD4374455 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 49763 Gasoline Tax 414200 Revenue 90 -193876.330 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-20T00:00:00 ARD4374422 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49764 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -1.700 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-24T00:00:00 ARD4376194 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49765 Motor Carrier Fuel Tax 414400 Revenue 90 -7963.030 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49766 DNR - Firewood Revenue 431462 Natural Resources 300 -497.060 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49767 FR - licensed timber buyers li 425614 Natural Resources 300 -695.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49768 HP Breakage 423613 Horse Racing Comm 265 -197.370 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-24T00:00:00 ARD4376198 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49769 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -31094.080 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-05-24T00:00:00 ARD4376216 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49770 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49771 FR - handling fee (nursery) re 425617 Natural Resources 300 -40.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49772 Alcoholic Beverage Taxes 416100 Revenue 90 -1679.180 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49773 Motor Carrier Fuel Tax 414400 Revenue 90 -150.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49774 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -130679.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-24T00:00:00 BIL4376229 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49775 FR - annual horse tag revenue 425601 Natural Resources 300 -800.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49776 Water - well drillers license 425774 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49777 O/I - Map Sales 431453 Natural Resources 300 -65.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49778 Innkeeper's Tax 418500 Treasurer of State 48 -2.100 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2016-05-24T00:00:00 ARD4376136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49779 Water - Floodway Permits 425776 Natural Resources 300 -210.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49780 Undesignated Donations 463280 Natural Resources 300 -10.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 49781 Librarian Certification Fee 424610 Library 730 -50.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-05-24T00:00:00 ARD4376223 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 49782 Welfare Repayments 450510 FSSA Family Resources 500 -175.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-24T00:00:00 ARD4376212 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49783 Copies and Report Fees 420360 State Police 100 -17.700 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-05-24T00:00:00 ARD4376186 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 49784 Mtr Carrier (MF-620) 427445 Revenue 90 -729.370 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49785 ID Breakage 423614 Horse Racing Comm 265 -174.820 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-24T00:00:00 ARD4376198 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49786 Water - channel construction 425770 Natural Resources 300 -983.100 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49787 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-24T00:00:00 ARB4376112 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49788 Local Road and Street Tax 418890 Revenue 90 -110293.590 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49789 LOIT Transfer In PSCDA 740831 Budget Agency 57 -60762.000 2016 General Government ALLEN COUNTY PSCDA 73110 General Fund 2016-05-24T00:00:00 ARD4376176 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 49790 DOR UST Fees 427465 Environmental Management 495 3555.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-24T00:00:00 ARM4376113 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49791 Motor Carrier Surcharge Tax 414600 Revenue 90 -1459.890 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49792 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -8.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-24T00:00:00 ARD4376223 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 49793 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -12500.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-24T00:00:00 ARD4376194 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 49794 Riverboat Wagering Tax 415300 Revenue 90 -8176.760 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49795 DNR - Boat Rental Revenue 425467 Natural Resources 300 -363.460 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49796 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -54.210 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49797 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-24T00:00:00 ARB4376112 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49798 N/P - heritage data fees 425711 Natural Resources 300 -84.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49799 FandW - License Agent Revenue 425482 Natural Resources 300 -4.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49800 Trip Permit (35%) 427441 Revenue 90 -875.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49801 ANNUAL - TITLE V FEES 421018 Environmental Management 495 1890.490 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-05-24T00:00:00 ARB4376112 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49802 Welfare Repayments 450510 FSSA Family Resources 500 43.110 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-24T00:00:00 ARD4376212 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49803 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -4350.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49804 Gasoline Tax 414200 Revenue 90 -735248.590 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49805 DOR UST Fees 427465 Environmental Management 495 -1530.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-24T00:00:00 ARB4376112 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49806 Riverboat Wagering Tax 415300 Revenue 90 -64987.460 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49807 DNR - Cabin Revenue 425605 Natural Resources 300 -506.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49808 Consumer Credit License Applic 422302 Financial Institutions 208 -4250.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-24T00:00:00 ARD4376191 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49809 Appraiser Federal Fee 426031 Professional Licensing 250 -4760.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-05-24T00:00:00 ARD4376196 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 49810 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-24T00:00:00 ARB4376112 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49811 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1800.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-24T00:00:00 ARD4376194 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49812 State Sales Tax 412010 Transportation 800 -7413.660 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-24T00:00:00 ARD4376225 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49813 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -79671.010 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49814 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -20860.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-24T00:00:00 ARD4376191 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49815 Unemployment Tax 417810 IO0521Workforce Development 510 -178216.850 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-24T00:00:00 ARD4376216 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49816 Riverboat Wagering Tax 415300 Revenue 90 -120344.900 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49817 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-24T00:00:00 BIL4376229 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49818 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-05-24T00:00:00 ARD4376136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49819 Aircraft License Excise Tax 413100 Revenue 90 -33.670 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49820 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -500.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49821 LIBRARY - EXTENSION SERVICE 464170 Library 730 -130.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-05-24T00:00:00 ARD4376223 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 49822 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-24T00:00:00 ARM4376113 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49823 FR - Golden Age Passport permi 425615 Natural Resources 300 -800.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49824 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -2440.240 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-24T00:00:00 ARD4376216 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 49825 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-05-24T00:00:00 ARM4376113 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49826 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2250.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49827 Special Fuel Tax 414300 Transportation 800 -70083.700 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-24T00:00:00 ARD4376225 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49828 Riverboat Wagering Tax 415300 Revenue 90 -87134.560 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49829 Admin. Fee 425197 FSSA Family Resources 500 -3934.190 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-05-24T00:00:00 ARD4376212 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 49830 Gasoline use tax 412700 Revenue 90 -4222.570 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49831 Accountant Investigative 451130 Professional Licensing 250 -70.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-05-24T00:00:00 ARD4376196 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 49832 Riverboat Wagering Tax 415300 Revenue 90 -418514.290 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49833 HP Breakage 423613 Horse Racing Comm 265 -197.370 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-24T00:00:00 ARD4376198 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49834 Superload Escort Revenue 432105 State Police 100 -3335.960 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-24T00:00:00 ARD4376186 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 49835 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1050.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49836 Water - dam inspection revenue 425771 Natural Resources 300 -500.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49837 Special Fuel Tax 414300 Revenue 90 -1194.460 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49838 Riverboat Wagering Tax 415300 Revenue 90 -149692.850 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49839 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-24T00:00:00 ARB4376112 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49840 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -24085.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-24T00:00:00 ARD4376194 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49841 Gasoline use tax 412700 Transportation 800 -519.380 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-24T00:00:00 ARD4376225 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49842 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49843 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-24T00:00:00 ARD4376194 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49844 Hoosier Park Slot Tax 415410 Revenue 90 -96440.930 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49845 Gasoline Tax 414200 Transportation 800 -140041.350 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-05-24T00:00:00 ARD4376225 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49846 FandW - POS vendor license sales 425458 Natural Resources 300 -153.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49847 DNR - Gate Admissions Rev 425611 Natural Resources 300 -1401.290 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49848 IRP Registration Fees 427420 Revenue 90 -3375.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49849 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -540.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-24T00:00:00 ARB4376112 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49850 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2267.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49851 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -25246.690 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-05-24T00:00:00 ARD4376207 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 49852 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49853 State Sales Tax 412010 Revenue 90 -255642.940 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49854 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11327.640 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49855 Nonconsumer Settlements/Fees 450260 State Police 100 -8087.370 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-05-24T00:00:00 ARD4376186 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 49856 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -27300.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49857 Real Estate Investigative 451140 Professional Licensing 250 -445.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-05-24T00:00:00 ARD4376196 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 49858 Indiana Downs Slot Tax 415420 Revenue 90 -201504.330 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49859 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49860 FandW - Additional Tags Block of 425462 Natural Resources 300 -790.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49861 Innkeeper's Tax 418500 Treasurer of State 48 -94.560 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-05-24T00:00:00 ARD4376136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49862 FR - shelterhouse revenue 425626 Natural Resources 300 -160.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49863 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2860.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49864 FR - UPS nursery revenue 431434 Natural Resources 300 -80.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49865 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -75517.540 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-05-24T00:00:00 ARD4376176 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 49866 Riverboat Wagering Tax 415300 Revenue 90 -233597.730 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49867 ID Breakage 423614 Horse Racing Comm 265 -30.410 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-24T00:00:00 ARD4376198 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49868 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -68.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-24T00:00:00 ARD4376194 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49869 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -285.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49870 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2740.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49871 SPandR - Annual Permits 425787 Natural Resources 300 -24080.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49872 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-05-24T00:00:00 ARD4376136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49873 State Sales Tax 412010 Transportation 800 -31444.070 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-24T00:00:00 ARD4376225 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49874 Trip Permit (65%) 427446 Revenue 90 -1625.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 49875 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1050.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-24T00:00:00 ARB4376112 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49876 PSDA Tax 418650 Budget Agency 57 -71223.000 2016 General Government ALLEN COUNTY PSCDA 73110 General Fund 2016-05-24T00:00:00 ARD4376176 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 49877 FR - special event permit reve 425627 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49878 Self Pay Payments 420112 Madison State Hospital 430 -1945.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-05-24T00:00:00 ARD4376207 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 49879 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4145.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-24T00:00:00 ARD4376194 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49880 Sales - SFTY EDU TRAINING 430965 State Police 100 -151.250 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-05-24T00:00:00 ARD4376186 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 49881 FR - annual permit revenue - R 425603 Natural Resources 300 -2675.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49882 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -123250.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-05-24T00:00:00 ARD4376194 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49883 DNR - Campground Revenue 425451 Natural Resources 300 -6865.660 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49884 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49885 DNR Donations Revenue 463060 Natural Resources 300 -4.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 49886 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -750.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-24T00:00:00 ARD4376194 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49887 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -34879.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-05-24T00:00:00 ARD4376207 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 49888 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-24T00:00:00 BIL4376229 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49889 ID Breakage 423614 Horse Racing Comm 265 -174.820 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-24T00:00:00 ARD4376198 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49890 Riverboat Wagering Tax 415300 Revenue 90 -47822.050 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49891 DNR - Timber Sale Revenue 431432 Natural Resources 300 -52667.700 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49892 Alcoholic Beverage Taxes 416100 Revenue 90 -658.540 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49893 Appraisal Mgmt Registration 426032 Professional Licensing 250 -750.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-05-24T00:00:00 ARD4376196 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 49894 Controlled Substances Recovery 426450 Professional Licensing 250 -5360.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-05-24T00:00:00 ARD4376196 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 49895 Gasoline Tax 414200 Revenue 90 -70083.700 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49896 Rental of Properties 430195 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49897 DONATION NOT FOR PROFITS 463210 Library 730 -10.150 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-24T00:00:00 ARD4376223 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 49898 IHT - Forestry - public donati 463276 Natural Resources 300 -10.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 49899 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-24T00:00:00 ARM4376113 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49900 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-24T00:00:00 ARD4376194 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49901 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-24T00:00:00 ARB4376112 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49902 Riverboat Wagering Tax 415300 Revenue 90 -116893.090 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49903 Riverboat Wagering Tax 415300 Revenue 90 -25093.160 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49904 Publns Gifts Donations 463240 Library 730 -4.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-24T00:00:00 ARD4376223 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 49905 FR - nursery seedling revenue 431424 Natural Resources 300 -676.150 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49906 DNR - Concessions Revenue 425452 Natural Resources 300 -155.940 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49907 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -1250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-24T00:00:00 ARB4376112 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49908 Riverboat Wagering Tax 415300 Revenue 90 -56771.730 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49909 Gasoline Tax 414200 Revenue 90 -134747.250 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-24T00:00:00 ARD4376182 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49910 HP Breakage 423613 Horse Racing Comm 265 -34.320 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-24T00:00:00 ARD4376198 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49911 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-24T00:00:00 ARD4376201 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 49912 Gasoline use tax 412700 Transportation 800 -122.450 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-24T00:00:00 ARD4376225 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49913 ID Breakage 423614 Horse Racing Comm 265 -11.720 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-28T00:00:00 ARD4250894 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49914 Food and Beverage Tax 418400 State Comptroller 50 -49681.540 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49915 Food and Beverage Tax 418400 State Comptroller 50 -1062.510 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49916 Claims and Comp - Road Damage 472342 Transportation 800 -1024.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-28T00:00:00 ARD4266245 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 49917 Gasoline Tax 414200 Revenue 90 60838.800 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49918 Rental of Facility 430185 Integrated Public Safety Comm 286 -1639.090 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-05-24T00:00:00 ARD4376200 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 49919 FandW - POS vendor license sales 425458 Natural Resources 300 -16.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-28T00:00:00 ARD4250897 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49920 Food and Beverage Tax 418400 State Comptroller 50 -14629.750 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49921 Gasoline Tax 414200 Transportation 800 121568.180 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-01-28T00:00:00 ARD4250925 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49922 Welfare Repayments 450510 FSSA Family Resources 500 322.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-24T00:00:00 ARB4376120 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49923 Unemployment Tax 417810 IO0521Workforce Development 510 -1449365.160 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-28T00:00:00 ARD4250917 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 49924 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -7863.400 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-28T00:00:00 ARB4250815 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49925 State Sales Tax 412010 Historical Bureau 735 -16.200 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-28T00:00:00 ARD4250923 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 49926 Alternative Fuel Sales Tax 412600 Transportation 800 -22.930 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-28T00:00:00 ARD4250925 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49927 LABORATORY COSTS 421102 Toxicology 115 -80.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-05-24T00:00:00 ARD4376188 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 49928 Alcoholic Beverage Taxes 416100 Revenue 90 -118739.720 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49929 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -750.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-28T00:00:00 ARD4250886 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 49930 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5580.860 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49931 Abandoned Property 462100 Treasurer of State 48 -191173.670 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-01-28T00:00:00 ARD4250839 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 49932 Producer Premium 428622 Treasurer of State 48 -735601.430 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-01-28T00:00:00 ARD4250838 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 49933 Solid waste disposal fee 421350 Environmental Management 495 -13747.630 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-01-28T00:00:00 ARB4250815 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49934 Insurance Cmpny Examtn Fee 423930 Insurance 210 -100.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-28T00:00:00 ARD4250887 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 49935 Cellular Tower Fees 428128 Transportation 800 -7339.630 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-24T00:00:00 ARD4376226 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 49936 Independent Contractor Fees 428510 Worker's Comp Brd 220 -765.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-01-28T00:00:00 ARD4250888 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 49937 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-28T00:00:00 ARB4250815 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49938 Program Income 441020 FSSA Disability and Rehab Svcs 497 -1034260.900 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-24T00:00:00 ARD4376211 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 49939 Alcoholic Beverage Taxes 416100 Revenue 90 -385935.240 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49940 Food and Beverage Tax 418400 State Comptroller 50 -581158.320 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49941 Welfare Repayments 450510 FSSA Family Resources 500 241465.750 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-28T00:00:00 ARM4250822 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49942 HP-Late Closers 423641 Horse Racing Comm 265 -1125.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-24T00:00:00 ARD4376199 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49943 HP Breakage 423613 Horse Racing Comm 265 -19.350 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-28T00:00:00 ARD4250894 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49944 LABORATORY COSTS 421102 Toxicology 115 -40.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-05-24T00:00:00 ARD4376189 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 49945 Food and Beverage Tax 418400 State Comptroller 50 -27608.340 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49946 DOR IDEM Fees 427470 Environmental Management 495 -5404.580 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-05-24T00:00:00 ARD4376208 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49947 Food and Beverage Tax 418400 State Comptroller 50 -11813.420 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49948 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -5070.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-28T00:00:00 ARD4250890 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49949 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -6.580 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-01-28T00:00:00 ARD4250899 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 49950 Independent Contractor Fees 428510 Worker's Comp Brd 220 -705.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-24T00:00:00 ARD4376192 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 49951 Alcoholic Beverage Taxes 416100 Purdue University 760 -22664.540 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-01-28T00:00:00 ARD4250924 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 49952 Sale of State Property 430310 Administration 61 -111.800 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-24T00:00:00 ARD4376177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 49953 Food and Beverage Tax 418400 State Comptroller 50 -23287.070 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49954 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 1462.690 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-24T00:00:00 ARM4376124 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 49955 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-28T00:00:00 ARB4250815 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49956 Food and Beverage Tax 418400 State Comptroller 50 -31829.670 2016 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49957 ID Breakage 423614 Horse Racing Comm 265 -67.440 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-28T00:00:00 ARD4250894 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 49958 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -28456.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-28T00:00:00 ARD4250890 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49959 Motor Carrier Surcharge Tax 414600 Revenue 90 27147.710 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49960 Forfeitures 461050 State Police 100 -1040.490 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-01-28T00:00:00 ARD4250883 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 49961 Sales - SFTY EDU TRAINING 430965 State Police 100 -725.460 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-01-28T00:00:00 ARD4250883 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 49962 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -21.040 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-05-24T00:00:00 ARD4376197 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 49963 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6685.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-01-28T00:00:00 ARD4250879 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 49964 Food and Beverage Tax 418400 State Comptroller 50 -23435.670 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49965 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -290.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-28T00:00:00 ARD4250890 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49966 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -10089.360 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-05-24T00:00:00 ARD4376133 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 49967 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -15.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-28T00:00:00 ARD4250897 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49968 Publns Gifts Donations 463240 Child Services 502 -10.000 2016 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2016-01-28T00:00:00 ARD4250914 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 49969 DOR UST Fees 427465 Environmental Management 495 -1110.890 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-01-28T00:00:00 ARD4250902 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49970 Food and Beverage Tax 418400 State Comptroller 50 -74207.560 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49971 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -11400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-28T00:00:00 ARD4250890 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 49972 Riverboat Wagering Tax 415300 Revenue 90 -36125.000 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49973 Appraisal Mgmt Registration 426032 Attorney General 46 -750.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-05-24T00:00:00 ARD4376132 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 49974 Riverboat Wagering Tax 415300 Revenue 90 -25688.100 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49975 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -44040.260 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-24T00:00:00 ARB4377349 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 49976 Food and Beverage Tax 418400 State Comptroller 50 -22603.330 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49977 Petroleum Severance 413800 Natural Resources 300 -2966.600 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-01-28T00:00:00 ARD4250896 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 49978 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -659.790 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-05-24T00:00:00 ARD4376205 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 49979 Riverboat Wagering Tax 415300 Revenue 90 -87845.330 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49980 Sales - Maint Services 430988 Ofc of Technology 67 -82.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-28T00:00:00 ARD4250877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 49981 Innkeeper's Tax 418500 Treasurer of State 48 -548270.170 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-01-28T00:00:00 ARD4250840 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 49982 Title Insurance Enforcement Fu 423970 Insurance 210 -500.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-01-28T00:00:00 ARD4250887 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 49983 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -37205.760 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-01-28T00:00:00 ARD4250874 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 49984 Gasoline use tax 412700 Transportation 800 -494.500 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-28T00:00:00 ARD4250925 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 49985 Food and Beverage Tax 418400 State Comptroller 50 -120.060 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 49986 Motor Carrier Fuel Tax 414400 Revenue 90 148078.460 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49987 Librarian Certification Fee 424610 Library 730 -290.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-01-28T00:00:00 ARD4250922 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 49988 LOCAL PROJECTS 464180 Child Services 502 -2372.690 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-05-24T00:00:00 ARD4376213 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 49989 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-28T00:00:00 ARD4250897 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 49990 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 19319.400 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-05-24T00:00:00 ARD4376204 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 49991 DOR IDEM Fees 427470 Environmental Management 495 -899.180 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-01-28T00:00:00 ARD4250902 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 49992 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -510687.370 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-05-24T00:00:00 ARD4376214 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 49993 Sale of State Property 430310 Administration 61 -4577.040 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-01-28T00:00:00 ARD4250875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 49994 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -7760.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-28T00:00:00 ARD4250887 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 49995 Jeopardy Ass. Vol. 472990 Revenue 90 0.000 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 49996 Local Road and Street Tax 418890 Revenue 90 95744.510 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 49997 Welfare Repayments 450510 FSSA Family Resources 500 -388.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-28T00:00:00 ARB4266088 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 49998 Food and Beverage Tax 418400 State Comptroller 50 -2122.390 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 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 FSSA Mental Health and Addiction 410 -117172.350 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-01-28T00:00:00 ARD4250900 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 50000 DOR BMV OSOW Fee 427475 Revenue 90 -5223.450 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50001 RPAF Tipping Fees 427467 Environmental Management 495 -12588.100 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-01-28T00:00:00 ARB4250815 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50002 Innkeeper's Tax 418500 Treasurer of State 48 -1431.090 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2016-01-28T00:00:00 ARD4250840 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50003 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -19170.450 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-01-28T00:00:00 ARD4250917 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 50004 Gasoline use tax 412700 Transportation 800 -116.590 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-28T00:00:00 ARD4250925 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50005 Welfare Repayments 450510 FSSA Family Resources 500 -2029.630 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-28T00:00:00 ARD4250909 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50006 State Sales Tax 412010 Transportation 800 -11279.920 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-28T00:00:00 ARD4250925 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50007 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1179.180 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-28T00:00:00 ARB4266091 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 50008 Riverboat Wagering Tax 415300 Revenue 90 -77832.810 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50009 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-28T00:00:00 ARB4250815 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50010 Welfare Repayments 450510 FSSA Family Resources 500 -5411.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-24T00:00:00 ARB4377346 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50011 DONATION NOT FOR PROFITS 463210 Library 730 -573.330 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-28T00:00:00 ARD4250922 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 50012 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -251603.660 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-01-28T00:00:00 ARD4250915 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 50013 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-28T00:00:00 ARB4250815 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50014 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-01-28T00:00:00 ARD4250837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50015 Undesignated Donations 463280 State Police 100 -25.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-28T00:00:00 ARD4250883 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 50016 Riverboat Wagering Tax 415300 Revenue 90 -78182.270 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50017 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -102515.070 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-24T00:00:00 ARD4376179 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 50018 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -232.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-01-28T00:00:00 ARD4250887 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50019 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-28T00:00:00 ARD4250897 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50020 Primary Source Fees 420351 Treasurer of State 48 -25.000 2016 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2016-05-24T00:00:00 ARD4376134 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50021 Agri Licensing Fees 428620 Agriculture 36 -1500.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-01-28T00:00:00 ARD4250835 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 50022 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -19745.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-01-28T00:00:00 ARD4250836 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 50023 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -39.570 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-28T00:00:00 ARD4250922 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 50024 Innkeeper's Tax 418500 Treasurer of State 48 -2883.920 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2016-01-28T00:00:00 ARD4250840 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50025 Special Fuel Tax 414300 Revenue 90 22211.760 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50026 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1040.390 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-05-24T00:00:00 ARD4376202 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 50027 Charity Gaming Excise Tax 415100 Gaming Comm 190 -6661.060 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-01-28T00:00:00 ARD4250885 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 50028 Welfare Repayments 450510 FSSA Family Resources 500 -24317.950 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-01-28T00:00:00 ARD4250909 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50029 Motor Carrier Passenger Permit 427448 Revenue 90 -28.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50030 Food and Beverage Tax 418400 State Comptroller 50 -3466.130 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50031 Food and Beverage Tax 418400 State Comptroller 50 -176.780 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50032 Mtr Carrier (MF-620) 427445 Revenue 90 -68542.640 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50033 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -6545.360 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50034 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -3532.100 2016 General Government IPAS NON-FEDERAL REVENUE 44095 State Dedicated Fund 2016-05-24T00:00:00 ARD4376131 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 50035 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -35606.580 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-28T00:00:00 ARD4250878 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 50036 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -187500.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-28T00:00:00 BIL4250929 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50037 Food and Beverage Tax 418400 State Comptroller 50 -7660.480 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50038 O/I - Registration Fees-Ed Cen 425528 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-01-28T00:00:00 ARD4250883 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 50039 Motor Carrier Permit Fees 427440 Revenue 90 -230.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50040 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -1293638.640 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-01-28T00:00:00 ARD4250902 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50041 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-28T00:00:00 ARB4250815 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50042 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -3450.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-28T00:00:00 ARD4250890 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 50043 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -535339.250 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-28T00:00:00 ARD4250895 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 50044 Superload Escort Revenue 432105 State Police 100 -3323.880 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-28T00:00:00 ARD4250883 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 50045 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-01-28T00:00:00 ARD4250837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50046 Teaching Licensing Fees 427010 Education 700 -6550.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-05-24T00:00:00 ARD4376220 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 50047 Riverboat Wagering Tax 415300 Revenue 90 -16877.470 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50048 NONGAME FUND 464220 Natural Resources 300 -665.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-28T00:00:00 ARD4250896 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 50049 Transfer 425174 Environmental Management 495 27040.040 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-05-24T00:00:00 ARD4376209 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50050 Hoosier Park Slot Tax 415410 Revenue 90 -90937.650 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50051 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -35869.570 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-01-28T00:00:00 ARD4250917 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 50052 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -52.340 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-28T00:00:00 ARD4250897 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50053 Special Fuel Tax 414300 Transportation 800 60838.810 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-28T00:00:00 ARD4250925 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50054 Innkeeper's Tax 418500 Treasurer of State 48 -5703.370 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2016-01-28T00:00:00 ARD4250840 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50055 Alternative Fuel Sales Tax 412600 Revenue 90 -790.870 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50056 Riverboat Wagering Tax 415300 Revenue 90 -103179.830 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50057 Consumer Settlements 450230 Supreme Court Admin 22 -1926.640 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-01-28T00:00:00 ARD4250833 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 50058 Child Labor Law Penalties 450810 Labor 225 -1675.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-05-24T00:00:00 ARD4376193 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 50059 Gasoline Tax 414200 Revenue 90 116972.430 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50060 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -46341.500 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-05-24T00:00:00 BIL4376234 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 50061 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -30.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-01-28T00:00:00 ARD4250898 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 50062 Riverboat Wagering Tax 415300 Revenue 90 -52856.300 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50063 LOCAL PROJECTS 464180 Child Services 502 -2833.320 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-28T00:00:00 ARD4250914 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 50064 State Sales Tax 412010 Revenue 90 -88678.340 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50065 Food and Beverage Tax 418400 State Comptroller 50 -65336.520 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50066 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -274.660 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-05-24T00:00:00 ARD4376211 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 50067 Indiana Downs Slot Tax 415420 Revenue 90 -127836.210 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50068 Solid waste disposal fee 421350 Environmental Management 495 -12588.090 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-01-28T00:00:00 ARB4250815 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50069 Innkeeper's Tax 418500 Treasurer of State 48 -8179.530 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-01-28T00:00:00 ARD4250840 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50070 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-05-24T00:00:00 ARD4376199 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50071 Claims and Comp - Road Damage 472342 Transportation 800 -70.240 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-28T00:00:00 ARD4250925 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 50072 RealEstate FraudApp-Fees 429333 Attorney General 46 -445.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-05-24T00:00:00 ARD4376132 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50073 State Sales Tax 412010 Transportation 800 -2629.500 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-28T00:00:00 ARD4250925 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50074 Volume Fee 422330 Financial Institutions 208 -31060.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-28T00:00:00 ARD4250886 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 50075 Food and Beverage Tax 418400 State Comptroller 50 -12733.900 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50076 Gasoline Tax 414200 Revenue 90 638260.290 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50077 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -602.190 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-01-28T00:00:00 ARD4250840 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50078 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -340.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-01-28T00:00:00 ARD4250832 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 50079 ID Breakage 423614 Horse Racing Comm 265 -67.440 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-28T00:00:00 ARD4250894 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50080 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -156095.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-01-28T00:00:00 ARD4250890 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 50081 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -50506.770 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-28T00:00:00 ARD4250878 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 50082 Food and Beverage Tax 418400 State Comptroller 50 -2999.810 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50083 DOR UST Fees 427465 Environmental Management 495 -1110.890 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2016-01-28T00:00:00 ARD4250902 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50084 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -4003.120 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-01-28T00:00:00 ARD4250892 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 50085 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -55861.490 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-28T00:00:00 ARD4250895 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 50086 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-28T00:00:00 ARD4250890 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 50087 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -39252.020 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50088 Food and Beverage Tax 418400 State Comptroller 50 -4523.030 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50089 Banner Permits 428132 Transportation 800 -700.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-24T00:00:00 ARD4376226 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50090 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -63334.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-01-28T00:00:00 ARD4250879 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 50091 Innkeeper's Tax 418500 Treasurer of State 48 -27417.480 2016 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2016-01-28T00:00:00 ARD4250840 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50092 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-28T00:00:00 BIL4250929 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50093 Labor Charges 439345 Administration 61 -118.890 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-24T00:00:00 ARD4376177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 50094 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -3600.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-01-28T00:00:00 ARD4250890 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 50095 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -80.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-05-24T00:00:00 ARD4376181 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 50096 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-01-28T00:00:00 ARD4250837 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 50097 Alcoholic Beverage Taxes 416100 Purdue University 760 -180.530 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-05-24T00:00:00 ARD4376224 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 50098 Food and Beverage Tax 418400 State Comptroller 50 -14855.820 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50099 Transfer 425174 Environmental Management 495 616467.380 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-01-28T00:00:00 ARD4250903 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50100 Publication and Book Sales 431120 Historical Bureau 735 -249.480 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-28T00:00:00 ARD4250923 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 50101 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 17640.830 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-01-28T00:00:00 ARD4250883 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 50102 Food and Beverage Tax 418400 State Comptroller 50 -6302.170 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50103 MINOR INDUSTRIAL 421154 Environmental Management 495 -1920.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-28T00:00:00 BIL4250929 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50104 Nonconsumer Settlements/Fees 450260 State Police 100 -4128.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-01-28T00:00:00 ARD4250883 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 50105 In.Gov Charges 439106 Ofc of Technology 67 1245995.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-24T00:00:00 ARD4376178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 50106 Gasoline Tax 414200 Natural Resources 300 -159.590 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-28T00:00:00 ARD4250896 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 50107 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-28T00:00:00 ARB4250815 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50108 HP Breakage 423613 Horse Racing Comm 265 -111.310 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-28T00:00:00 ARD4250894 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50109 Motor Carrier Fuel Tax 414400 Revenue 90 -11844.710 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50110 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -481805.330 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-28T00:00:00 ARD4250895 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 50111 Consumer Credit License Applic 422302 Financial Institutions 208 -1700.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-28T00:00:00 ARD4250886 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 50112 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -857056.010 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-28T00:00:00 ARD4250895 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 50113 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -17640.830 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-01-28T00:00:00 ARD4250883 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 50114 Riverboat Wagering Tax 415300 Revenue 90 -22765.600 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50115 Special Fuel Tax 414300 Revenue 90 2043.770 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50116 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-28T00:00:00 ARB4250815 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50117 Food and Beverage Tax 418400 State Comptroller 50 -22186.060 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50118 Child Support Bureau Annual Fe 424200 Child Services 502 -1753.510 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-24T00:00:00 ARD4376213 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 50119 HP Breakage 423613 Horse Racing Comm 265 -111.310 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-28T00:00:00 ARD4250894 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50120 Claims and Comp - Road Damage 472342 Transportation 800 125394.130 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-28T00:00:00 ARM4250829 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 50121 Child Labor Law Penalties 450810 Labor 225 -18575.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-01-28T00:00:00 ARD4250889 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 50122 Welfare Repayments 450510 FSSA Family Resources 500 216793.110 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-24T00:00:00 ARM4376121 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50123 Riverboat Wagering Tax 415300 Revenue 90 -267473.090 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50124 Innkeeper's Tax 418500 Treasurer of State 48 -1890.420 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2016-01-28T00:00:00 ARD4250840 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50125 STORMWATER 421188 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-28T00:00:00 BIL4250929 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50126 Publns Gifts Donations 463240 Library 730 -16.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-28T00:00:00 ARD4250922 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 50127 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -1217.200 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-28T00:00:00 ARD4250890 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 50128 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -215.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-05-24T00:00:00 ARD4376129 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 50129 Innkeeper's Tax 418500 Treasurer of State 48 -45963.190 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-01-28T00:00:00 ARD4250840 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50130 FandW - Online Revenue 425457 Natural Resources 300 -30.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-28T00:00:00 ARD4250897 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50131 Food and Beverage Tax 418400 State Comptroller 50 -5608.750 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50132 Gasoline use tax 412700 Revenue 90 -4020.320 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-28T00:00:00 ARD4250880 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50133 LIBRARY - EXTENSION SERVICE 464170 Library 730 -6111.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-01-28T00:00:00 ARD4250922 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 50134 Food and Beverage Tax 418400 State Comptroller 50 -73057.890 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50135 Food and Beverage Tax 418400 State Comptroller 50 -6799.350 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-01-28T00:00:00 ARD4250853 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50136 Alternative Fuel Sales Tax 412600 Transportation 800 -97.280 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-28T00:00:00 ARD4250925 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50137 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -68.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-28T00:00:00 ARD4250890 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 50138 Welfare Repayments 450510 FSSA Family Resources 500 -6429.520 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-28T00:00:00 ARD4250909 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50139 InsurAgts and Related Lic 423920 Insurance 210 -250.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-28T00:00:00 ARD4250887 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50140 Telephone Solicitatn Fees 429332 Attorney General 46 -728.250 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-01-28T00:00:00 ARD4250837 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50141 Victim Comp Penalties 452010 Criminal Justice Institute 32 -9.660 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-05-24T00:00:00 ARD4376130 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 50142 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -47069.440 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-28T00:00:00 ARD4250895 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 50143 Admin. Fee 425197 Charter School Brd 704 -20.700 2016 Education Charter School Board 43911 Private Grant Funds 2016-05-24T00:00:00 ARD4376221 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 50144 Volume Fee 422330 Financial Institutions 208 -238.860 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-24T00:00:00 ARD4376191 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 50145 Welfare Repayments 450510 FSSA Family Resources 500 -248182.610 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-25T00:00:00 ARB4378222 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50146 Welfare Repayments 450510 FSSA Family Resources 500 1031.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-25T00:00:00 ARD4377446 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50147 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -134333.940 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-05-25T00:00:00 ARD4377449 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 50148 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -26966.110 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-25T00:00:00 ARD4377413 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 50149 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 35.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-25T00:00:00 BIL4377469 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50150 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50151 Plan Review 422554 Homeland Security 385 -145944.480 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-25T00:00:00 ARD4377439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50152 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50153 Local Road and Street Tax 418890 Revenue 90 -5326.060 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50154 Volume Fee 422330 Financial Institutions 208 -90.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-25T00:00:00 ARD4377424 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 50155 Title Insurance Enforcement Fu 423970 Insurance 210 -27130.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-05-25T00:00:00 ARD4377425 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50156 Indiana Downs Slot Tax 415420 Revenue 90 -671716.260 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50157 LOCAL PROJECTS 464180 Transportation 800 -15352.440 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-25T00:00:00 ARD4377466 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 50158 Program Income 441020 FSSA Disability and Rehab Svcs 497 -112425.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-25T00:00:00 ARD4377445 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 50159 Sale of State Property 430310 Administration 61 24650.320 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-25T00:00:00 ARD4377411 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 50160 Child Care Ministries 422540 Homeland Security 385 -550.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-25T00:00:00 ARD4377439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50161 HP Breakage 423613 Horse Racing Comm 265 -3379.220 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-25T00:00:00 ARD4377434 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50162 SPandR - Annual Permits 425787 Natural Resources 300 -200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50163 Welfare Repayments 450510 FSSA Family Resources 500 -34.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-25T00:00:00 ARM4377347 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50164 DOR UST Fees 427465 Environmental Management 495 -290.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-25T00:00:00 ARD4377444 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50165 O/I - Map Sales 431453 Natural Resources 300 -175.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50166 National Criminal History Chck 428040 State Police 100 -816.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-05-25T00:00:00 ARD4377418 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 50167 Innkeeper's Tax 418500 Treasurer of State 48 75.880 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2016-05-25T00:00:00 ARD4377362 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50168 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -420.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-25T00:00:00 ARD4377427 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 50169 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50170 ID Breakage 423614 Horse Racing Comm 265 -2498.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-25T00:00:00 ARD4377434 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50171 LARE Fee 425267 Natural Resources 300 0.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50172 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-25T00:00:00 ARD4377427 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 50173 LOCAL PROJECTS 464180 Transportation 800 15352.440 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-05-25T00:00:00 ARD4377466 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 50174 FandW - Online Revenue 425457 Natural Resources 300 -29477.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50175 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -694.500 2016 General Government Publications 47070 State Dedicated Fund 2016-05-25T00:00:00 ARD4377453 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 50176 Riverboat Wagering Tax 415300 Revenue 90 -402418.370 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50177 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-25T00:00:00 ARB4377342 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50178 Government Interest Income 429660 Secretary Of State 40 -532.670 2016 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2016-05-25T00:00:00 ARD4377360 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 50179 Training 439102 Transportation 800 -6578.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-05-25T00:00:00 ARD4377466 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 50180 Riverboat Wagering Tax 415300 Revenue 90 -441456.900 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50181 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50182 Fireworks Displays 422572 Homeland Security 385 -3450.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-25T00:00:00 ARD4377439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50183 Government Interest Income 429660 Natural Resources 300 -5750.000 2016 Conservation, Culture and Development RECLAMATION SET ASIDE/INVEST 40230 State Dedicated Fund 2016-05-25T00:00:00 ARD4377436 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50184 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -683.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-05-25T00:00:00 ARD4377358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 50185 Child Labor Law Penalties 450810 Labor 225 -700.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-05-25T00:00:00 ARD4377428 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 50186 Training 439102 Transportation 800 -800.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-25T00:00:00 ARD4377466 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 50187 State Sales Tax 412010 Transportation 800 -1799.110 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-25T00:00:00 ARD4377464 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50188 Fireworks Wholesalers 422574 Homeland Security 385 -1200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-25T00:00:00 ARD4377439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50189 FR- Prescribed fires 472321 Natural Resources 300 -2360.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 Forestry Division 3430 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 300 50190 Const Design Release VarnceFee 422530 Homeland Security 385 -9661.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-25T00:00:00 ARD4377439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50191 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3801.200 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-25T00:00:00 ARD4377425 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50192 Gasoline use tax 412700 Transportation 800 -325.260 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-25T00:00:00 ARD4377464 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50193 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -12.590 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-05-25T00:00:00 ARD4377442 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 50194 Government Interest Income 429660 Natural Resources 300 -1044.450 2016 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-05-25T00:00:00 ARD4377436 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50195 Split Sample Fee 423627 Horse Racing Comm 265 -1500.000 2016 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2016-05-25T00:00:00 ARD4377435 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50196 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -17.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-25T00:00:00 ARD4377461 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 50197 Gasoline use tax 412700 Transportation 800 -1379.550 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-25T00:00:00 ARD4377464 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50198 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -900.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-25T00:00:00 ARD4377419 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 50199 HP Breakage 423613 Horse Racing Comm 265 -587.690 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-25T00:00:00 ARD4377434 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50200 Aircraft License Excise Tax 413100 Revenue 90 -168.760 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50201 Extension Fees 420357 Law Enforcement Training Brd 103 -53.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-25T00:00:00 ARD4377419 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 50202 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -194.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-05-25T00:00:00 ARD4377425 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50203 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -11473.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-25T00:00:00 ARD4377427 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 50204 Riverboat Wagering Tax 415300 Revenue 90 -794464.470 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50205 Transfer 425174 Environmental Management 495 -12325.950 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-05-25T00:00:00 ARD4377444 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50206 Heritage Trust Fees 425387 Natural Resources 300 2150.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50207 DESIGNATED DONATION 463050 School for the Blind and VI 550 -4194.000 2016 Education DONATIONS 46880 State Dedicated Fund 2016-05-25T00:00:00 ARD4377452 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 50208 ID Breakage 423614 Horse Racing Comm 265 -2498.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-25T00:00:00 ARD4377434 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50209 LARE Fee 425267 Natural Resources 300 8069.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50210 Motor Carrier Fuel Tax 414400 Revenue 90 -5131.820 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50211 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -483.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-25T00:00:00 ARD4377439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50212 Charity Gaming License Fee 422810 Gaming Comm 190 -375.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-25T00:00:00 ARD4377421 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50213 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 5481.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-05-25T00:00:00 ARD4377440 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 50214 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -86844.810 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-05-25T00:00:00 ARD4377433 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 50215 DOR UST Fees 427465 Environmental Management 495 1890.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-25T00:00:00 ARM4377343 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50216 SPandR - Products Sold Revenue 431471 Natural Resources 300 -122.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50217 Banner Permits 428132 Transportation 800 -2090.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-25T00:00:00 ARD4377466 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50218 Boiler Inspections 422610 Homeland Security 385 -7123.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-25T00:00:00 ARD4377439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50219 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-05-25T00:00:00 ARD4378307 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50220 FandW - POS vendor license sales 425458 Natural Resources 300 -43.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50221 Publication and Book Sales 431120 Historical Bureau 735 -2703.180 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-25T00:00:00 ARD4377462 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 50222 Charity Gaming License Fee 422810 Gaming Comm 190 -10750.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-25T00:00:00 ARD4378307 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50223 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -210.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50224 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -157496.210 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-05-25T00:00:00 ARD4377427 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 50225 DNR - Copy Fee Revenue 425607 Natural Resources 300 -20.900 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50226 Registration Fee Revenue 423260 Public Defender Council 610 -920.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-05-25T00:00:00 ARD4377453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 50227 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-05-25T00:00:00 ARM4377343 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50228 Welfare Repayments 450510 FSSA Family Resources 500 -2382.170 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-25T00:00:00 ARD4377446 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50229 Riverboat Wagering Tax 415300 Revenue 90 -1323696.810 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50230 EWaste Registration Fee 421196 Environmental Management 495 0.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-05-25T00:00:00 ARD4377444 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50231 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50232 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1140.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-25T00:00:00 ARB4377342 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50233 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50234 Finger Print Fee 422326 Gaming Comm 190 -18000.000 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-05-25T00:00:00 ARD4377421 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50235 FR - recycle revenue 431428 Correction 615 -2845.970 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-05-25T00:00:00 ARD4377455 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 50236 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-25T00:00:00 ARM4377343 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50237 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-25T00:00:00 ARD4377439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50238 Code Enforcement Plan Review 422555 Homeland Security 385 -4982.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-25T00:00:00 ARD4377439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50239 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-25T00:00:00 ARB4377342 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50240 O/I - Fines/Penalties 451021 Natural Resources 300 -750.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 50241 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -34590.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-25T00:00:00 ARD4377424 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 50242 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2979.670 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50243 Mine Subsdnce Insur Premium 423960 Insurance 210 -58278.780 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-05-25T00:00:00 ARD4377425 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50244 State Sales Tax 412010 Historical Bureau 735 -92.480 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-25T00:00:00 ARD4377462 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 50245 Amusement Entertainment Pmts 422510 Homeland Security 385 -8422.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-25T00:00:00 ARD4377439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50246 Gasoline Tax 414200 Transportation 800 -6762.560 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-05-25T00:00:00 ARD4377464 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50247 ID Breakage 423614 Horse Racing Comm 265 -434.440 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-25T00:00:00 ARD4377434 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50248 Insurance Cmpny Examtn Fee 423930 Insurance 210 -24685.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-25T00:00:00 ARD4377425 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50249 Boxing License Fees 426080 Gaming Comm 190 -600.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-05-25T00:00:00 ARD4377421 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50250 ARCI Print Fees 423619 Horse Racing Comm 265 -36.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2016-05-25T00:00:00 ARD4377435 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50251 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-25T00:00:00 ARD4377444 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50252 Riverboat Wagering Tax 415300 Revenue 90 -535435.260 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50253 Fireworks Stands 422573 Homeland Security 385 -8700.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-25T00:00:00 ARD4377439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50254 Hoosier Park Slot Tax 415410 Revenue 90 -526972.580 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50255 H/P - permit review revenue 425640 Natural Resources 300 -385.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50256 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50257 Grant Revenue from IFA 443500 Environmental Management 495 -197932.630 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-05-25T00:00:00 ARD4377444 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50258 Cellular Tower Fees 428128 Transportation 800 -1200.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-25T00:00:00 ARD4377466 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50259 Mtr Carrier (MF-620) 427445 Revenue 90 -585.610 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50260 Consumer Credit License Applic 422302 Financial Institutions 208 -650.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-25T00:00:00 ARD4377424 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 50261 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-05-25T00:00:00 ARD4378307 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50262 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-25T00:00:00 ARB4378216 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50263 Riverboat Wagering Tax 415300 Revenue 90 -106974.660 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50264 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-25T00:00:00 ARB4377342 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50265 Retaliatory Fees 423990 Insurance 210 -295.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-25T00:00:00 ARD4377425 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50266 Motor Carrier Surcharge Tax 414600 Revenue 90 -940.830 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50267 State Service Fee 452120 Economic Development Corp 260 -7390.540 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-05-25T00:00:00 ARD4377432 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 50268 Riverboat Wagering Tax 415300 Revenue 90 -968440.030 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50269 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-25T00:00:00 ARD4377444 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50270 Local Building Office Fees 422552 Homeland Security 385 -25966.270 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-25T00:00:00 ARD4377439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50271 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5148.000 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2016-05-25T00:00:00 ARD4377439 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50272 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-25T00:00:00 ARB4377342 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50273 MINOR SEMI-PUBLIC 421160 Environmental Management 495 35.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-25T00:00:00 BIL4377469 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50274 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1352513.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-05-25T00:00:00 ARD4377425 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50275 Special Fuel Tax 414300 Transportation 800 -3384.330 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-25T00:00:00 ARD4377464 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50276 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50277 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-25T00:00:00 ARB4378216 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50278 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3406.490 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-05-25T00:00:00 ARD4377361 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50279 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -31729.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-25T00:00:00 ARD4377439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50280 Unemployment Tax 417810 IO0521Workforce Development 510 -434922.810 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-25T00:00:00 ARD4377451 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 50281 Gasoline Tax 414200 Revenue 90 -6506.910 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50282 Occupational License Fee 422820 Gaming Comm 190 18000.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-05-25T00:00:00 ARD4377421 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50283 Gasoline Tax 414200 Revenue 90 -35505.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50284 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -20957.100 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50285 DOR IDEM Fees 427470 Environmental Management 495 -898.190 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-05-25T00:00:00 ARD4377443 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50286 Charity Gaming Excise Tax 415100 Gaming Comm 190 -85.500 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-25T00:00:00 ARD4377420 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 50287 DNR Donations Revenue 463060 Natural Resources 300 -25.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 50288 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-25T00:00:00 ARM4377343 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50289 Publns Gifts Donations 463240 Library 730 -0.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-25T00:00:00 ARD4377461 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 50290 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50291 Riverboat Wagering Tax 415300 Revenue 90 -449469.380 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50292 Gasoline Tax 414200 Revenue 90 -3384.320 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50293 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-25T00:00:00 ARB4378216 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50294 State Sales Tax 412010 Transportation 800 -7630.570 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-25T00:00:00 ARD4377464 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50295 Riverboat Wagering Tax 415300 Revenue 90 -172299.210 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50296 Riverboat Wagering Tax 415300 Revenue 90 -149008.120 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50297 HP Breakage 423613 Horse Racing Comm 265 -3379.220 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-25T00:00:00 ARD4377434 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50298 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-25T00:00:00 ARM4377343 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50299 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1250.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-25T00:00:00 ARB4377342 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50300 Claims and Comp - Road Damage 472342 Transportation 800 0.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-25T00:00:00 ARD4377466 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 50301 SBOA Audit Charge 452210 Board of Accounts 80 -380.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-05-25T00:00:00 ARD4377414 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 50302 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3535.140 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-05-25T00:00:00 ARD4377411 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 50303 InsurAgts and Related Lic 423920 Insurance 210 -86774.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-25T00:00:00 ARD4377425 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50304 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1590.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-25T00:00:00 ARD4377426 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 50305 Special Fuel Tax 414300 Revenue 90 -769.780 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50306 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50307 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1020.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-25T00:00:00 ARB4377342 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50308 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -36524.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-25T00:00:00 ARD4377463 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 50309 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50310 DOR UST Fees 427465 Environmental Management 495 -1890.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-25T00:00:00 ARB4377342 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50311 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -19864.540 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-05-25T00:00:00 ARD4377409 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 50312 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-25T00:00:00 ARB4377342 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50313 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-25T00:00:00 ARB4378216 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50314 Motor Carrier Permit Fees 427440 Revenue 90 -140.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50315 Claims and Comp - Road Damage 472342 Transportation 800 -10951.420 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-25T00:00:00 BIL4377473 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 50316 Sales - WAR SURPLUS 430986 Administration 61 -70.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-05-25T00:00:00 ARD4377411 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 50317 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -180.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-25T00:00:00 ARB4378216 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50318 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -27949.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-05-25T00:00:00 ARD4377414 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 50319 State Sales Tax 412010 Revenue 90 -62037.170 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50320 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50321 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 -8069.500 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50322 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -202.610 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-05-25T00:00:00 ARD4377445 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 50323 Occupational License Fee 422820 Gaming Comm 190 -950.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-05-25T00:00:00 ARD4378307 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50324 Elevator Inspections 422620 Homeland Security 385 -32693.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-25T00:00:00 ARD4377439 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50325 LOCAL PROJECTS 464180 Child Services 502 -1608.720 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-05-25T00:00:00 ARD4377448 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 50326 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -3837.380 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-25T00:00:00 ARD4377451 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 50327 Gasoline use tax 412700 Revenue 90 -11215.870 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50328 Riverboat Wagering Tax 415300 Revenue 90 -196050.440 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-05-25T00:00:00 ARD4377415 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50329 DNR - Restitution 451045 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-25T00:00:00 ARD4377437 2024-10-12T00:00:00 State Parks And Memorials 3370 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 50330 Government Interest Income 429660 State Police 100 -25537.350 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-05-25T00:00:00 ARD4377417 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 50331 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2650.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-05-25T00:00:00 ARD4377414 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 50332 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -257698.960 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-25T00:00:00 ARB4378226 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 50333 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-25T00:00:00 ARB4378216 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50334 Auditor of State Fines 450310 Treasurer of State 48 -3844.890 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-12-16T00:00:00 ARD4194720 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 50335 Food and Beverage Tax 418400 State Comptroller 50 -47465.400 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50336 Gasoline Tax 414200 Transportation 800 -22562.600 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-12-16T00:00:00 ARD4194824 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50337 ID Breakage 423614 Horse Racing Comm 265 -119.270 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-16T00:00:00 ARD4194786 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50338 SPandR - SPHX other user fees 425849 Natural Resources 300 -7618.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-16T00:00:00 ARD4194791 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50339 Workzone Safety Fine 455130 Transportation 800 -0.500 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-12-16T00:00:00 ARD4194821 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 50340 Motor Carrier Permit Fees 427440 Revenue 90 -70.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50341 SPandR - SPHX Camping 425848 Natural Resources 300 -23531.800 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-16T00:00:00 ARD4194791 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50342 Food and Beverage Tax 418400 State Comptroller 50 -1933.840 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50343 State Seals 422680 Homeland Security 385 -3706.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-16T00:00:00 ARD4194793 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50344 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -12.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-16T00:00:00 ARD4194818 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 50345 Code Enforcement Plan Review 422555 Homeland Security 385 -1230.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-16T00:00:00 ARD4194793 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50346 InsurAgts and Related Lic 423920 Insurance 210 -138068.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-16T00:00:00 ARD4194777 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50347 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 1940.300 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-12-16T00:00:00 ARD4194798 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 50348 Registration Fee Revenue 423260 Natural Resources 300 -815.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-16T00:00:00 ARD4194791 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50349 Independent Contractor Fees 428510 Worker's Comp Brd 220 -915.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-16T00:00:00 ARD4194778 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 50350 Gift Shop Revenue 431435 War Memorials Comm 315 -1282.630 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-12-16T00:00:00 ARD4194792 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 50351 Special Fuel Tax 414300 Revenue 90 100000.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50352 Gasoline Tax 414200 Revenue 90 -118458.720 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50353 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -2266.380 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-16T00:00:00 ARD4194720 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50354 Motor Carrier Permit Fees 427440 Revenue 90 -420.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50355 Food and Beverage Tax 418400 State Comptroller 50 -23123.990 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50356 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -114164.700 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-16T00:00:00 BIL4195527 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50357 Food and Beverage Tax 418400 State Comptroller 50 -144754.590 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50358 RealEstate FraudApp-Fees 429333 Attorney General 46 -10.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-12-16T00:00:00 ARD4194718 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50359 Riverboat Wagering Tax 415300 Revenue 90 -201986.980 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50360 State Sales Tax 412010 Revenue 90 -32743.330 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50361 Motor Carrier Fuel Tax 414400 Revenue 90 -4725.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50362 LOCAL PROJECTS 464180 Child Services 502 -13800.000 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-16T00:00:00 ARD4194803 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 50363 Riverboat Wagering Tax 415300 Revenue 90 -199201.530 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50364 Food and Beverage Tax 418400 State Comptroller 50 -1035.570 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50365 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -75.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-16T00:00:00 ARD4194793 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50366 Adoption Fees 423020 Indiana Dept of Health 400 -340.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-12-16T00:00:00 ARD4194794 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 50367 Food and Beverage Tax 418400 State Comptroller 50 -5254.940 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50368 Riverboat Wagering Tax 415300 Revenue 90 -720624.880 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50369 Riverboat Wagering Tax 415300 Revenue 90 -363985.240 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50370 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -57725.320 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-12-16T00:00:00 ARD4194796 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 50371 SPandR - SPHX Camping 425848 Natural Resources 300 -315043.560 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-16T00:00:00 ARD4194791 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50372 Welfare Repayments 450510 FSSA Family Resources 500 -194.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-16T00:00:00 ARB4195387 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50373 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 277.500 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-12-16T00:00:00 ARD4194795 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 50374 Program Income 441020 Indiana Dept of Health 400 -3320054.990 2016 Health ISDH DOAg Fund 61900 Federal Funds 2015-12-16T00:00:00 ARD4194794 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 50375 Gasoline use tax 412700 Transportation 800 -130.760 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-16T00:00:00 ARD4194824 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50376 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -622.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-16T00:00:00 ARD4194793 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50377 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-16T00:00:00 ARD4194776 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50378 Riverboat Wagering Tax 415300 Revenue 90 -1422001.440 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50379 SPandR - Products Sold Revenue 431471 Natural Resources 300 -5.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-09T00:00:00 ARD4190245 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50380 State Sales Tax 412010 Historical Bureau 735 -79.960 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-16T00:00:00 ARD4194819 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 50381 Food and Beverage Tax 418400 State Comptroller 50 -12648.360 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50382 Gasoline Tax 414200 Revenue 90 -21709.650 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50383 Hoosier Park Slot Tax 415410 Revenue 90 -441164.400 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50384 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -862.480 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-16T00:00:00 ARD4194720 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50385 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -629.070 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-16T00:00:00 ARD4194720 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50386 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -9.150 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-12-16T00:00:00 ARD4194764 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 50387 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-09T00:00:00 ARD4190245 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50388 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13441.830 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50389 Alcoholic Beverage Taxes 416100 Revenue 90 -54042.950 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50390 Riverboat Wagering Tax 415300 Revenue 90 -329048.280 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50391 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -94540.830 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50392 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -22.180 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-09T00:00:00 ARD4190245 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50393 HP Breakage 423613 Horse Racing Comm 265 -884.600 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-16T00:00:00 ARD4194786 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50394 Gasoline use tax 412700 Revenue 90 -4509.050 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50395 Food and Beverage Tax 418400 State Comptroller 50 -1702.800 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50396 Consumer Settlements 450230 Election Division 63 -1451.960 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-12-16T00:00:00 ARD4194767 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 50397 Consumer Settlements 450230 Election Division 63 -1000.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-12-16T00:00:00 ARD4194767 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 50398 Food and Beverage Tax 418400 State Comptroller 50 -12669.190 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50399 Food and Beverage Tax 418400 State Comptroller 50 -11980.280 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50400 Food and Beverage Tax 418400 State Comptroller 50 -12728.790 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50401 Charity Gaming License Fee 422810 Gaming Comm 190 -23600.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-16T00:00:00 ARD4194776 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50402 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -385.450 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-16T00:00:00 ARD4194720 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50403 IRP Registration Fees 427420 Revenue 90 -348099.290 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50404 Motor Carrier Surcharge Tax 414600 Revenue 90 2308.560 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50405 Blasters 422575 Homeland Security 385 -350.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-16T00:00:00 ARD4194793 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50406 SPandR - SPHX Cabins 425847 Natural Resources 300 -3848.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-16T00:00:00 ARD4194791 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50407 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -13557.200 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-12-16T00:00:00 ARD4194709 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 50408 NAT RESOURCE SALE TAX 412100 Natural Resources 300 -0.350 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-09T00:00:00 ARD4190245 2024-10-12T00:00:00 Snowmobile License 3410 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 50409 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-16T00:00:00 ARB4194692 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50410 Dental Compliance 451150 Professional Licensing 250 -1580.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-12-16T00:00:00 ARD4194781 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 50411 Unemployment Tax 417810 IO0521Workforce Development 510 -286959.620 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-16T00:00:00 ARD4194808 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 50412 Motor Carrier Fuel Tax 414400 Revenue 90 -19578.640 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50413 Food and Beverage Tax 418400 State Comptroller 50 -37525.160 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50414 Indiana Downs Slot Tax 415420 Revenue 90 -484141.340 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50415 FandW - POS vendor license sales 425458 Natural Resources 300 -52892.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-16T00:00:00 ARD4194791 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50416 Food and Beverage Tax 418400 State Comptroller 50 -43378.270 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50417 Victim Comp Penalties 452010 Criminal Justice Institute 32 -148.940 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-12-16T00:00:00 ARD4194712 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 50418 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -62.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-12-16T00:00:00 ARD4194794 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 50419 Special Fuel Tax 414300 Revenue 90 -1288738.420 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50420 Riverboat Wagering Tax 415300 Revenue 90 -218450.180 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50421 Food and Beverage Tax 418400 State Comptroller 50 -845211.410 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50422 State Sales Tax 412010 Revenue 90 -163531.080 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50423 FandW - Online Revenue 425457 Natural Resources 300 -7223.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-16T00:00:00 ARD4194791 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50424 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -7672.190 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-12-16T00:00:00 ARD4194721 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50425 Cut Road Permit 428116 Transportation 800 15.000 2016 Transportation OPERATIONS 30519 State Dedicated Fund 2015-12-16T00:00:00 ARD4194823 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50426 Riverboat Wagering Tax 415300 Revenue 90 -202842.790 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50427 Court Fee Automated Record Kee 424127 Treasurer of State 48 -25161.630 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-16T00:00:00 ARD4194720 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50428 Const Design Release VarnceFee 422530 Homeland Security 385 -8763.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-16T00:00:00 ARD4194793 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50429 Innkeeper's Tax 418500 Treasurer of State 48 -249.630 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2015-12-16T00:00:00 ARD4194724 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50430 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-16T00:00:00 ARD4194791 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50431 Trip Permit (35%) 427441 Revenue 90 -87.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50432 Food and Beverage Tax 418400 State Comptroller 50 -24003.070 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50433 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-16T00:00:00 ARB4194692 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50434 Riverboat Wagering Tax 415300 Revenue 90 -144516.020 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50435 Mtr Carrier (MF-620) 427445 Revenue 90 -3442.690 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50436 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -1486.370 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-16T00:00:00 ARD4194769 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 50437 Gasoline use tax 412700 Revenue 90 -4027.050 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50438 Indiana Downs Slot Tax 415420 Revenue 90 -496329.270 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50439 Transfer 425174 Environmental Management 495 -1520.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-12-16T00:00:00 ARD4194801 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50440 O/I - Sale/Public Property 431454 Natural Resources 300 -6500.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-09T00:00:00 ARD4190245 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50441 Food and Beverage Tax 418400 State Comptroller 50 -106610.450 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50442 Riverboat Wagering Tax 415300 Revenue 90 -26437.080 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50443 N/P - heritage data fees 425711 Natural Resources 300 -294.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-09T00:00:00 ARD4190245 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50444 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -15.890 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-16T00:00:00 ARD4194791 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50445 O/I - Fines/Penalties 451021 Natural Resources 300 -1679.630 2016 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2015-12-16T00:00:00 ARD4194788 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 50446 Sales - WAR SURPLUS 430986 Administration 61 -1272.800 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-12-16T00:00:00 ARD4194766 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 50447 Innkeeper's Tax 418500 Treasurer of State 48 -1677.120 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-12-16T00:00:00 ARD4194724 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50448 Gasoline use tax 412700 Transportation 800 -554.610 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-16T00:00:00 ARD4194824 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50449 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -89612.160 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-12-16T00:00:00 ARD4194765 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 50450 HP Breakage 423613 Horse Racing Comm 265 -884.600 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-16T00:00:00 ARD4194786 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50451 Innkeeper's Tax 418500 Treasurer of State 48 -413.120 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-12-16T00:00:00 ARD4194724 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50452 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -797.260 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-09T00:00:00 ARD4190245 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50453 Conference Workshop Fees 422020 Election Division 63 -9300.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-12-16T00:00:00 ARD4194767 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 50454 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-12-16T00:00:00 ARD4194794 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 50455 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50456 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -96.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-12-16T00:00:00 ARD4194777 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50457 Teaching Licensing Fees 427010 Education 700 -6470.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-12-16T00:00:00 ARD4194817 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 50458 Controlled Substances Recovery 426450 Professional Licensing 250 -12910.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-12-16T00:00:00 ARD4194781 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50459 Institutional Clothing Fund 422040 Madison State Hospital 430 -160.460 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-12-16T00:00:00 ARD4194798 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 50460 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-12-16T00:00:00 ARD4194766 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 50461 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-12-16T00:00:00 ARD4194781 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50462 Title Insurance Enforcement Fu 423970 Insurance 210 -5550.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-12-16T00:00:00 ARD4194777 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50463 Aircraft License Excise Tax 413100 Revenue 90 7908.030 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50464 Special Fuel Tax 414300 Revenue 90 1888.810 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50465 FR - licensed timber buyers li 425614 Natural Resources 300 -3120.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-09T00:00:00 ARD4190245 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50466 ID Breakage 423614 Horse Racing Comm 265 -685.780 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-16T00:00:00 ARD4194786 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50467 Riverboat Wagering Tax 415300 Revenue 90 -1109309.030 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50468 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -118.000 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-12-16T00:00:00 ARD4194808 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 50469 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -100.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-16T00:00:00 ARD4194720 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50470 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -171.500 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-12-16T00:00:00 ARD4194777 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50471 Food and Beverage Tax 418400 State Comptroller 50 -24705.520 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50472 Innkeeper's Tax 418500 Treasurer of State 48 -1238.430 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-12-16T00:00:00 ARD4194724 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50473 Motor Carrier Passenger Permit 427448 Revenue 90 -280.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50474 Retaliatory Fees 423990 Insurance 210 -565.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-16T00:00:00 ARD4194777 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50475 Food and Beverage Tax 418400 State Comptroller 50 -5194.210 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50476 Alcoholic Beverage Taxes 416100 Revenue 90 -130686.470 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50477 Petroleum Severance 413800 Natural Resources 300 -57116.100 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-16T00:00:00 ARD4194790 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 50478 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-16T00:00:00 ARB4194692 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50479 MFCU Investigation Recovery 450270 Attorney General 46 -32579.070 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-12-16T00:00:00 ARD4194715 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 50480 HP Breakage 423613 Horse Racing Comm 265 -153.840 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-16T00:00:00 ARD4194786 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50481 Claims and Comp - Road Damage 472342 Transportation 800 0.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-16T00:00:00 ARB4194702 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 50482 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-09T00:00:00 ARD4190245 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50483 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-16T00:00:00 ARD4194787 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 50484 Food and Beverage Tax 418400 State Comptroller 50 -12842.910 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50485 Medicaid Prog Recov Penlty 450530 Attorney General 46 -271.470 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-12-16T00:00:00 ARD4194715 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 50486 Flood Ctrl Rev Fd - Int 429635 Natural Resources 300 -1875.000 2016 Conservation, Culture and Development FLOOD CTRL REVOLVING LOANS 55020 State Dedicated Fund 2015-12-09T00:00:00 ARD4190245 2024-10-12T00:00:00 Flood Control Revolving Loans 6930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50487 Motor Carrier Fuel Tax 414400 Revenue 90 -8591589.460 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50488 Gaming Agent Division Costs 422870 Gaming Comm 190 -111404.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-12-16T00:00:00 ARD4194776 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50489 Food and Beverage Tax 418400 State Comptroller 50 -5372.980 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50490 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -184434.310 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-12-16T00:00:00 ARD4194798 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 50491 Insurance Cmpny Examtn Fee 423930 Insurance 210 -200.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-16T00:00:00 ARD4194777 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50492 Riverboat Wagering Tax 415300 Revenue 90 -665231.800 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50493 Self Pay Payments 420112 Madison State Hospital 430 -1940.300 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-12-16T00:00:00 ARD4194798 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 50494 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -3863.430 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-12-16T00:00:00 ARD4194808 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 50495 Riverboat Wagering Tax 415300 Revenue 90 -157827.350 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50496 Local Road and Street Tax 418890 Revenue 90 -17769.820 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50497 Innkeeper's Tax 418500 Treasurer of State 48 -369.400 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-12-16T00:00:00 ARD4194724 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50498 FandW - POS vendor license sales 425458 Natural Resources 300 -31150.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-09T00:00:00 ARD4190245 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50499 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -121648.510 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-16T00:00:00 ARD4194769 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 50500 SPandR - Admission Gate OOS 425783 Natural Resources 300 -540.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-09T00:00:00 ARD4190245 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50501 SexorViolent Offender Reg Fee 429350 Correction 615 -434.000 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-12-16T00:00:00 ARD4194810 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 50502 Food and Beverage Tax 418400 State Comptroller 50 -28472.010 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50503 Rental of Facility 430185 War Memorials Comm 315 -425.700 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-12-16T00:00:00 ARD4194792 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 50504 Low Lev Radiation Trans 422561 Homeland Security 385 -1200.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-12-16T00:00:00 ARD4194793 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50505 Elevator Inspections 422620 Homeland Security 385 -74394.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-16T00:00:00 ARD4194793 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50506 Innkeeper's Tax 418500 Treasurer of State 48 -300.840 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-12-16T00:00:00 ARD4194724 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50507 Aircraft License Excise Tax 413100 Revenue 90 -8.960 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50508 Hoosier Park Slot Tax 415410 Revenue 90 -463979.080 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50509 O/I - Map Sales 431453 Natural Resources 300 -121.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-09T00:00:00 ARD4190245 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50510 Sales Disclosure Filing 424810 Budget Agency 57 -13882.500 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-12-16T00:00:00 ARD4194764 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 50511 Claims and Comp - Road Damage 472342 Transportation 800 -59258.870 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-16T00:00:00 BIL4194834 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 50512 Motor Carrier Fuel Tax 414400 Revenue 90 12592.070 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50513 State Sales Tax 412010 Transportation 800 -4742.410 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-16T00:00:00 ARD4194824 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50514 State Service Fee 452120 Administration 61 -480.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-12-16T00:00:00 ARD4194766 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 50515 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -606002.220 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-12-16T00:00:00 ARD4194805 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 50516 DNR - Gate Admissions Rev 425611 Natural Resources 300 -307.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-09T00:00:00 ARD4190245 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50517 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 0.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-12-16T00:00:00 ARD4194798 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 50518 Occupational License Fee 422820 Gaming Comm 190 -2116.750 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-12-16T00:00:00 ARD4194776 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50519 AD - Oil and Gas royalty along 431401 Natural Resources 300 -8.790 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-12-09T00:00:00 ARD4190245 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50520 Riverboat Wagering Tax 415300 Revenue 90 -1608780.240 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50521 Food and Beverage Tax 418400 State Comptroller 50 -13415.830 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50522 Boxing License Fees 426080 Gaming Comm 190 -60.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-12-16T00:00:00 ARD4194776 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50523 Entomology - nursery dealers l 425434 Natural Resources 300 -352.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-09T00:00:00 ARD4190245 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50524 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -24.500 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-12-09T00:00:00 ARD4190245 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50525 Gasoline Tax 414200 Revenue 90 -3164.440 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50526 SPandR - SPHX Cabins 425847 Natural Resources 300 -64665.260 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-16T00:00:00 ARD4194791 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50527 SPandR - Annual Horse Tag 425785 Natural Resources 300 -40.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-09T00:00:00 ARD4190245 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50528 Publns Gifts Donations 463240 Library 730 -8.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-16T00:00:00 ARD4194818 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 50529 Late Filing Fee 422557 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-12-16T00:00:00 ARD4194793 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50530 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-12-16T00:00:00 ARD4194718 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50531 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50532 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -16088.600 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50533 Child Care Ministries 422540 Homeland Security 385 -650.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-16T00:00:00 ARD4194793 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50534 State Sales Tax 412010 Transportation 800 -20114.330 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-16T00:00:00 ARD4194824 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50535 Sports Agent Fees 420515 Attorney General 46 -2100.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-12-16T00:00:00 ARD4194715 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50536 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -12198.890 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-16T00:00:00 ARD4194822 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 50537 Consumer Settlements 450230 Attorney General 46 -255.560 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-12-16T00:00:00 ARD4194715 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 50538 Innkeeper's Tax 418500 Treasurer of State 48 -242.400 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-12-16T00:00:00 ARD4194724 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50539 Publication and Book Sales 431120 Historical Bureau 735 -124.030 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-16T00:00:00 ARD4194819 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 50540 Mtr Carrier (MF-620) 427445 Revenue 90 -1980.360 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50541 Water Testing Fees 423190 Indiana Dept of Health 400 -16.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-12-16T00:00:00 ARD4194794 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 50542 Innkeeper's Tax 418500 Treasurer of State 48 -35.250 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2015-12-16T00:00:00 ARD4194724 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50543 Boiler Inspections 422610 Homeland Security 385 -21111.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-16T00:00:00 ARD4194793 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50544 Food and Beverage Tax 418400 State Comptroller 50 -1062.060 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50545 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -7563.670 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-16T00:00:00 ARB4195390 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 50546 Food and Beverage Tax 418400 State Comptroller 50 -3761.590 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50547 Food and Beverage Tax 418400 State Comptroller 50 -7912.400 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-12-09T00:00:00 ARD4190200 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50548 Abandoned Property 462100 Treasurer of State 48 -5258.180 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-12-16T00:00:00 ARD4194719 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 50549 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-09T00:00:00 ARD4190245 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50550 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -57319.860 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-12-16T00:00:00 ARD4194797 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 50551 Riverboat Wagering Tax 415300 Revenue 90 -314804.600 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50552 LOCAL PROJECTS 464180 Transportation 800 -658188.900 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-12-16T00:00:00 BIL4194834 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 50553 Riverboat Wagering Tax 415300 Revenue 90 -531766.540 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50554 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-12-16T00:00:00 ARD4194722 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50555 Consumer Restitution 450220 Attorney General 46 -925.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-12-16T00:00:00 ARD4194715 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 50556 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -6797521.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50557 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -391303.150 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-12-16T00:00:00 ARD4194784 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 50558 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -3031.590 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50559 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -7426.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-12-16T00:00:00 ARD4194768 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 50560 Riverboat Wagering Tax 415300 Revenue 90 -377473.710 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50561 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1727674.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-12-16T00:00:00 ARD4194777 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50562 Finger Print Fee 422326 Gaming Comm 190 -83.250 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-12-16T00:00:00 ARD4194776 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50563 SPandR - Damage Fee 425808 Natural Resources 300 -72.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-16T00:00:00 ARD4194791 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50564 Claims and Comp - Road Damage 472342 Transportation 800 0.630 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-16T00:00:00 ARM4194703 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 50565 Trip Permit (65%) 427446 Revenue 90 -162.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50566 Telephone Solicitatn Fees 429332 Attorney General 46 -1456.500 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-12-16T00:00:00 ARD4194715 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50567 Alcoholic Beverage Taxes 416100 Purdue University 760 -7276.890 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-12-16T00:00:00 ARD4194820 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 50568 Local Road and Street Tax 418890 Revenue 90 -2590.150 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50569 Riverboat Wagering Tax 415300 Revenue 90 -25080.820 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50570 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-16T00:00:00 ARB4194692 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50571 Special Fuel Tax 414300 Transportation 800 -11291.450 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-16T00:00:00 ARD4194824 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50572 Innkeeper's Tax 418500 Treasurer of State 48 -69.500 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-12-16T00:00:00 ARD4194724 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50573 Riverboat Wagering Tax 415300 Revenue 90 -20904.970 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50574 Gasoline Tax 414200 Revenue 90 -17266.750 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50575 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -21322.280 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50576 Real Estate Investigative 451140 Professional Licensing 250 -10.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-12-16T00:00:00 ARD4194781 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 50577 County Admissions Tax 418530 State Comptroller 50 -32847.090 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-12-16T00:00:00 ARD4194734 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50578 Plan Review 422554 Homeland Security 385 -129461.900 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-16T00:00:00 ARD4194793 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50579 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-16T00:00:00 ARB4194692 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50580 Sle of Per Prop - Surplus Prop 430420 Administration 61 12054.430 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-12-16T00:00:00 ARD4194766 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 50581 ID Breakage 423614 Horse Racing Comm 265 -685.780 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-16T00:00:00 ARD4194786 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50582 Gasoline Tax 414200 Revenue 90 -1645.870 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50583 DOR IDEM Fees 427470 Environmental Management 495 -2185.960 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-12-16T00:00:00 ARD4194799 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50584 Riverboat Wagering Tax 415300 Revenue 90 -138043.160 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50585 Child Labor Law Penalties 450810 Labor 225 -2400.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-12-16T00:00:00 ARD4194779 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 50586 Coroners Training Board 420881 Coroner's Training Board 240 -8122.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-12-16T00:00:00 ARD4194780 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 50587 Riverboat Wagering Tax 415300 Revenue 90 -412101.250 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50588 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -4405.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-16T00:00:00 ARD4194777 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50589 Court Fee Marriage License Fee 424129 Treasurer of State 48 -1230.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-16T00:00:00 ARD4194720 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50590 FandW - Direct Donations Revenue 463270 Natural Resources 300 -241.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-16T00:00:00 ARD4194791 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 50591 Overweight Vehicle Fines 455110 Transportation 800 -1135.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-16T00:00:00 ARD4194821 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 50592 Jeopardy Ass. Vol. 472990 Revenue 90 -150.000 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-12-09T00:00:00 ARD4190229 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 50593 Amusement Entertainment Pmts 422510 Homeland Security 385 -4555.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-16T00:00:00 ARD4194793 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50594 Riverboat Wagering Tax 415300 Revenue 90 -26608.100 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50595 Occupational License Fee 422820 Gaming Comm 190 -150.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-16T00:00:00 ARD4194776 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50596 Gasoline Tax 414200 Revenue 90 -11291.450 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50597 Accountant Investigative 451130 Professional Licensing 250 -50.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-12-16T00:00:00 ARD4194781 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 50598 Motor Carrier Surcharge Tax 414600 Revenue 90 -1575124.730 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-16T00:00:00 ARD4194771 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50599 Funeral Education Fee 426162 Professional Licensing 250 -15.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-12-09T00:00:00 ARD4190240 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50600 Grant Revenue from IFA 443500 Supreme Court Admin 22 -29544.760 2016 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-12-09T00:00:00 ARD4190173 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 50601 Recovery Refunds 452130 Administration 61 -5718.630 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-12-09T00:00:00 ARD4190225 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 50602 Charity Gaming Excise Tax 415100 Gaming Comm 190 -235.630 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-09T00:00:00 ARD4190232 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 50603 HP Breakage 423613 Horse Racing Comm 265 -836.880 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-09T00:00:00 ARD4190243 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50604 Innkeeper's Tax 418500 Treasurer of State 48 -12040.030 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-12-09T00:00:00 ARD4190184 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50605 Sales - Gas and Oil 430916 Transportation 800 -190.880 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-09T00:00:00 ARD4190264 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 50606 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 200.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-12-09T00:00:00 ARB4190161 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50607 Unemployment Tax 417810 IO0521Workforce Development 510 -485969.130 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-09T00:00:00 ARD4190253 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 50608 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -18151.580 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-12-09T00:00:00 ARD4190253 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 50609 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -9579.660 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-12-09T00:00:00 BIL4190271 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50610 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-09T00:00:00 ARB4190161 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50611 IRP Registration Fees 427420 Environmental Management 495 234.750 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-12-09T00:00:00 ARD4190247 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50612 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1425.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-09T00:00:00 ARD4190237 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 50613 Gasoline use tax 412700 Transportation 800 -495.330 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-09T00:00:00 ARD4190263 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50614 Gasoline Tax 414200 Transportation 800 -3288.760 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-12-09T00:00:00 ARD4190263 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50615 Claims and Comp - Road Damage 472342 Transportation 800 -106.460 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-09T00:00:00 ARD4190263 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 50616 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-09T00:00:00 ARD4190233 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50617 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 53.020 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-12-09T00:00:00 ARD4190184 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50618 DOR IDEM Fees 427470 Environmental Management 495 -8847.710 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-12-09T00:00:00 ARD4190247 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50619 Gaming Agent Division Costs 422870 Gaming Comm 190 -331791.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-12-09T00:00:00 ARD4190233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50620 Transfer 425174 Environmental Management 495 -251158.560 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-12-09T00:00:00 ARD4190248 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50621 Gaming Penalties 450620 Gaming Comm 190 -38500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-09T00:00:00 ARD4190233 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 50622 Finger Print Fee 422326 Gaming Comm 190 -55.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-12-09T00:00:00 ARD4190233 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50623 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-12-09T00:00:00 ARD4190240 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 50624 TITLE V 421044 Environmental Management 495 -625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-09T00:00:00 ARB4190161 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50625 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -10.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-09T00:00:00 ARM4190162 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50626 Welfare Repayments 450510 FSSA Family Resources 500 -122.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-09T00:00:00 ARB4190758 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50627 Publns Gifts Donations 463240 Library 730 -33.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-09T00:00:00 ARD4190260 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 50628 Innkeeper's Tax 418500 Treasurer of State 48 -15948.660 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-12-09T00:00:00 ARD4190184 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50629 Notary Public Commissions 427520 Secretary Of State 40 -250.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-12-09T00:00:00 ARD4190179 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 50630 Producer Premium 428622 Treasurer of State 48 -204645.040 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-12-09T00:00:00 ARD4190182 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50631 Occupational License Fee 422820 Gaming Comm 190 -1744.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-12-09T00:00:00 ARD4190233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50632 Child Labor Law Penalties 450810 Labor 225 -2000.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-12-09T00:00:00 ARD4190238 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 50633 ID Breakage 423614 Horse Racing Comm 265 -628.090 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-09T00:00:00 ARD4190243 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50634 State Sales Tax 412010 Transportation 800 -1024.640 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-09T00:00:00 ARD4190263 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50635 Retaliatory Fees 423990 Insurance 210 -6490.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-09T00:00:00 ARD4190236 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50636 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -22736.430 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-09T00:00:00 ARB4190762 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 50637 Gasoline use tax 412700 Transportation 800 -116.780 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-09T00:00:00 ARD4190263 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50638 Motor Carrier Fuel Tax 414400 Transportation 800 -489.060 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-09T00:00:00 ARD4190263 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50639 Dealer Plates 425230 Secretary Of State 40 -3520.650 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-12-09T00:00:00 ARD4190179 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 50640 Sales of State Land 430210 Transportation 800 -4050.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-09T00:00:00 ARD4190265 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 50641 Boxing License Fees 426080 Gaming Comm 190 -538.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-12-09T00:00:00 ARD4190233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50642 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -451.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-12-09T00:00:00 ARD4190173 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 50643 ID Breakage 423614 Horse Racing Comm 265 -628.090 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-09T00:00:00 ARD4190243 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50644 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -5349430.100 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-12-09T00:00:00 ARD4190236 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50645 Title Insurance Enforcement Fu 423970 Insurance 210 -6957.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-12-09T00:00:00 ARD4190236 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50646 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -9570.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-09T00:00:00 ARD4190236 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50647 Innkeeper's Tax 418500 Treasurer of State 48 -12539.600 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-12-09T00:00:00 ARD4190184 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50648 State Sales Tax 412010 Historical Bureau 735 -0.590 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-09T00:00:00 ARD4190261 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 50649 Insurance Cmpny Examtn Fee 423930 Insurance 210 -68152.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-09T00:00:00 ARD4190236 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50650 Petroleum Severance 413800 Natural Resources 300 -1034.060 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-09T00:00:00 ARD4190244 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 50651 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -22448.560 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-12-09T00:00:00 ARD4190247 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50652 Civil Penalties 450411 Utility Regulatory Comm 200 -38500.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-12-09T00:00:00 ARD4190235 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 50653 Cellular Tower Fees 428128 Transportation 800 -989.970 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-09T00:00:00 ARD4190265 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50654 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1550.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-09T00:00:00 ARB4190161 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50655 Other Third Party Pays 420111 Madison State Hospital 430 -6218.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-12-09T00:00:00 ARD4190246 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 50656 Grant Revenue from IFA 443500 Environmental Management 495 -242704.810 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-12-09T00:00:00 ARD4190248 2024-10-12T00:00:00 Environmental Protection Agency 8066 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 50657 Child Support Bureau Annual Fe 424200 Child Services 502 -508.200 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-09T00:00:00 ARD4190251 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 50658 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -14800.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-12-09T00:00:00 ARD4190178 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 50659 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -136674.810 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-12-09T00:00:00 ARD4190252 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 50660 Collection Agency Fees 427530 Transportation 800 126.410 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-09T00:00:00 ARD4190265 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50661 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -15.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-12-09T00:00:00 ARD4190231 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 50662 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-12-09T00:00:00 ARD4190259 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 50663 Controlled Substances Recovery 426450 Professional Licensing 250 -4630.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-12-09T00:00:00 ARD4190240 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50664 Accountant Investigative 451130 Professional Licensing 250 -40.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-12-09T00:00:00 ARD4190240 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 50665 Dental Compliance 451150 Professional Licensing 250 -720.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-12-09T00:00:00 ARD4190240 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 50666 Owner's Fees 422840 Gaming Comm 190 -12900.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-12-09T00:00:00 ARD4190233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50667 HP Breakage 423613 Horse Racing Comm 265 -145.540 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-09T00:00:00 ARD4190243 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50668 Agri Licensing Fees 428620 Agriculture 36 -20500.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-12-09T00:00:00 ARD4190177 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 50669 Claims and Comp - Road Damage 472342 Transportation 800 -88.490 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-09T00:00:00 ARM4190171 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 50670 Innkeeper's Tax 418500 Treasurer of State 48 -79041.460 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-12-09T00:00:00 ARD4190184 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50671 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -40211.370 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-12-09T00:00:00 ARD4190246 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 50672 Occupational License Fee 422820 Gaming Comm 190 -750.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-09T00:00:00 ARD4190233 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50673 NONGAME FUND 464220 Natural Resources 300 -12980.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-09T00:00:00 ARD4190244 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 50674 Innkeeper's Tax 418500 Treasurer of State 48 -359.060 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-12-09T00:00:00 ARD4190184 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50675 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -27436.010 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-09T00:00:00 ARD4190228 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 50676 ID Breakage 423614 Horse Racing Comm 265 -109.240 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-09T00:00:00 ARD4190243 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50677 Victim Comp Penalties 452010 Criminal Justice Institute 32 -33511.400 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-12-09T00:00:00 ARD4190176 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 50678 BOXING GATE TAX 417460 Gaming Comm 190 -3512.250 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-12-09T00:00:00 ARD4190233 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 50679 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -2183.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-12-09T00:00:00 ARD4190179 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 50680 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -31.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-09T00:00:00 ARD4190260 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 50681 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -400.000 2016 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2015-12-09T00:00:00 ARD4190259 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 50682 InsurAgts and Related Lic 423920 Insurance 210 -324698.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-12-09T00:00:00 ARD4190236 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50683 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-09T00:00:00 ARB4190161 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50684 Abandoned Property 462100 Treasurer of State 48 -21540.510 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-12-09T00:00:00 ARD4190183 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 50685 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -20210.700 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-12-09T00:00:00 ARD4190224 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 50686 Welfare Repayments 450510 FSSA Family Resources 500 -41.650 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-12-09T00:00:00 ARD4190249 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50687 State Sales Tax 412010 Transportation 800 -4511.570 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-09T00:00:00 ARD4190263 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50688 Banner Permits 428132 Transportation 800 -1610.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-09T00:00:00 ARD4190265 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50689 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -234.040 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-12-09T00:00:00 ARD4190249 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 50690 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -790.350 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-09T00:00:00 ARD4190239 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 50691 HP Breakage 423613 Horse Racing Comm 265 -836.880 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-09T00:00:00 ARD4190243 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50692 Special Fuel Tax 414300 Transportation 800 -1645.860 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-09T00:00:00 ARD4190263 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50693 Consumer Settlements 450230 Supreme Court Admin 22 -2376.740 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-12-09T00:00:00 ARD4190174 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 50694 LOCAL PROJECTS 464180 Child Services 502 -23826.640 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-09T00:00:00 ARD4190251 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 50695 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -365.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-12-09T00:00:00 ARD4190236 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50696 LOCAL PROJECTS 464180 Transportation 800 -457906.590 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-12-09T00:00:00 BIL4190276 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 50697 Public Utility Fees 428310 Utility Regulatory Comm 200 -13871.600 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-12-09T00:00:00 ARD4190235 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 50698 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1979.560 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-12-09T00:00:00 ARD4190253 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 50699 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -1410.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-12-09T00:00:00 ARD4190236 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 50700 Publication and Book Sales 431120 Historical Bureau 735 -163.480 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-09T00:00:00 ARD4190261 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 50701 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1046.550 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-12-09T00:00:00 ARD4190241 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 50702 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-12-09T00:00:00 ARD4190181 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50703 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -15350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-09T00:00:00 ARB4190161 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50704 Charity Gaming License Fee 422810 Gaming Comm 190 -2810.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-09T00:00:00 ARD4190233 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50705 Owner's Fees 422840 Gaming Comm 190 -5000.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-09T00:00:00 ARD4190233 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50706 Training 439102 Transportation 800 -200.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-12-09T00:00:00 ARD4190265 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 50707 Innkeeper's Tax 418500 Treasurer of State 48 -394003.190 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-12-09T00:00:00 ARD4190184 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50708 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -2874.000 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-12-09T00:00:00 ARD4190262 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 50709 Abandon Property Interest/Div 429607 Treasurer of State 48 -3.960 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-12-09T00:00:00 ARD4190183 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50710 Alternative Fuel Sales Tax 412600 Transportation 800 -14.770 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-29T00:00:00 ARD4102497 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50711 Food and Beverage Tax 418400 State Comptroller 50 -63823.680 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50712 Riverboat Wagering Tax 415300 Revenue 90 -249359.010 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50713 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -304114.120 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-07-29T00:00:00 ARD4102483 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 50714 FandW - License Agent Revenue 425482 Natural Resources 300 -7.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-29T00:00:00 ARD4102469 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50715 Event Sponsorship Revenue 423262 Lieutenant Governor's Office 38 -1090.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-07-29T00:00:00 ARD4102398 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 50716 DOR IDEM Fees 427470 Environmental Management 495 -463.400 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-07-29T00:00:00 ARD4102477 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50717 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -44970.670 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-07-29T00:00:00 ARD4102447 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 50718 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1045.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-29T00:00:00 ARD4102469 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50719 Alternative Fuel Sales Tax 412600 Revenue 90 -509.350 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50720 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -1759.700 2016 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2015-07-29T00:00:00 ARD4102474 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 50721 Accountant Investigative 451130 Professional Licensing 250 -1250.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-07-29T00:00:00 ARD4102463 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 50722 Food and Beverage Tax 418400 State Comptroller 50 -13642.420 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50723 Gasoline use tax 412700 Transportation 800 -98.150 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-29T00:00:00 ARD4102497 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50724 Gasoline Tax 414200 Revenue 90 322.160 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50725 Food and Beverage Tax 418400 State Comptroller 50 -60161.900 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50726 Boxing License Fees 426080 Gaming Comm 190 -120.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-07-29T00:00:00 ARD4102458 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50727 Food and Beverage Tax 418400 State Comptroller 50 -5705.850 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50728 Welfare Repayments 450510 FSSA Family Resources 500 -368.240 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-29T00:00:00 ARD4102479 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50729 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.250 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-07-29T00:00:00 ARD4102399 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 50730 Interest on Loans 429601 Economic Development Corp 260 -9528.000 2016 General Government BUSINESS DEVELOPMENT LOAN PROG 48342 State Dedicated Fund 2015-07-29T00:00:00 ARD4102464 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 50731 Investment Income 429690 Motor Vehicles 235 -896.670 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-07-29T00:00:00 ARD4102461 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 50732 Consumer Settlements 450230 Attorney General 46 -224.170 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-07-29T00:00:00 ARD4102400 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 50733 O/I - Fines/Penalties 451021 Natural Resources 300 -50.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-07-29T00:00:00 ARD4102469 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 50734 Food and Beverage Tax 418400 State Comptroller 50 -25929.490 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50735 Gasoline Tax 414200 Revenue 90 14637544.420 2016 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50736 Odometer Fees 425007 State Police 100 -448.330 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-07-29T00:00:00 ARD4102454 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 50737 Riverboat Wagering Tax 415300 Revenue 90 -833330.250 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50738 Innkeeper's Tax 418500 Treasurer of State 48 -93546.230 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-07-29T00:00:00 ARD4102404 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50739 LOCAL PROJECTS 464180 Child Services 502 -554.900 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-29T00:00:00 ARD4102482 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 50740 FR - payphone commission reven 425623 Correction 615 -387800.590 2016 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2015-07-29T00:00:00 ARD4102489 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 50741 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -626.590 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-07-29T00:00:00 ARD4102471 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 50742 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -11204.940 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-07-29T00:00:00 ARD4102496 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 50743 Alternative Fuel Sales Tax 412600 Transportation 800 -62.650 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-29T00:00:00 ARD4102497 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50744 Drug Residue Fine 455170 Brd of Animal Health 351 -7.600 2016 Public Safety DAIRY DRUG RESIDUE ABATEMENT F 38020 State Dedicated Fund 2015-07-29T00:00:00 ARD4102472 2024-10-12T00:00:00 Board Of Animal Health Program 3120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 351 50745 LOCAL PROJECTS 464180 Transportation 800 -102789.250 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-07-29T00:00:00 BIL4102504 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 50746 Jeopardy Ass. Vol. 472990 Revenue 90 -147.030 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 50747 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-29T00:00:00 ARD4102462 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 50748 Food and Beverage Tax 418400 State Comptroller 50 -3190.260 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50749 Gasoline Tax 414200 Revenue 90 -10535727.970 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50750 Dealer Plates 425230 Secretary Of State 40 -13250.770 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-07-29T00:00:00 ARD4102399 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 50751 Occupational License Fee 422820 Gaming Comm 190 -944.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-07-29T00:00:00 ARD4102458 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50752 Food and Beverage Tax 418400 State Comptroller 50 -17361.930 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50753 Rental of Facility 430185 War Memorials Comm 315 -75.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-07-29T00:00:00 ARD4102470 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 50754 Food and Beverage Tax 418400 State Comptroller 50 -16283.660 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50755 Food and Beverage Tax 418400 State Comptroller 50 -4680.350 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50756 Lost Badge Fee 423634 Horse Racing Comm 265 -15.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-07-29T00:00:00 ARD4102467 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50757 Hoosier Park Slot Tax 415410 Revenue 90 -399387.050 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50758 Gasoline use tax 412700 Revenue 90 -3384.410 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50759 Motor Carrier Fuel Tax 414400 Revenue 90 -228724.160 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50760 Cellular Tower Fees 428128 Transportation 800 -12818.710 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-29T00:00:00 ARD4102498 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50761 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-07-29T00:00:00 ARD4102463 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50762 Unemployment Tax 417810 IO0521Workforce Development 510 -7679039.150 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-29T00:00:00 ARD4102486 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 50763 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-29T00:00:00 ARD4102462 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 50764 HP Breakage 423613 Horse Racing Comm 265 -203.370 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-29T00:00:00 ARD4102466 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50765 FandW - Online Revenue 425457 Natural Resources 300 -14512.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-29T00:00:00 ARD4102469 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50766 Gasoline Tax 414200 Revenue 90 -1930857.740 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50767 Notary Public Commissions 427520 Secretary Of State 40 -715.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-07-29T00:00:00 ARD4102399 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 50768 Trip Permit (65%) 427446 Revenue 90 -130.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50769 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -7506.360 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-29T00:00:00 ARD4102461 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 50770 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -46015.400 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-07-29T00:00:00 ARD4102398 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 50771 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -1738.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-29T00:00:00 ARD4102479 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 50772 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1332.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-07-29T00:00:00 ARD4102451 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 50773 Claims and Comp - Road Damage 472342 Transportation 800 -5701.200 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-29T00:00:00 BIL4102504 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 50774 DNR Donations Revenue 463060 Natural Resources 300 -100.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-07-29T00:00:00 ARD4102469 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 50775 Agri Licensing Fees 428620 Agriculture 36 -4150.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-07-29T00:00:00 ARD4102397 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 50776 Food and Beverage Tax 418400 State Comptroller 50 -9384.490 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50777 Food and Beverage Tax 418400 State Comptroller 50 -2521.870 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50778 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3609.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-07-29T00:00:00 ARD4102393 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 50779 Veterans Home Resident Collect 428410 Veterans Home 570 -243498.230 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-07-29T00:00:00 ARD4102488 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 50780 Mtr Carrier Sur 427439 Revenue 90 -1645391.570 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50781 Food and Beverage Tax 418400 State Comptroller 50 -2103.280 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50782 State Sales Tax 412010 Revenue 90 -17023.700 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50783 Food and Beverage Tax 418400 State Comptroller 50 -84928.130 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50784 Gasoline Tax 414200 Natural Resources 300 -16982.800 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-29T00:00:00 ARD4102468 2024-10-12T00:00:00 Fish And Wildlife 3420 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 50785 Self Pay Payments 420112 Madison State Hospital 430 -1285.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-07-29T00:00:00 ARD4102475 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 50786 Riverboat Wagering Tax 415300 Revenue 90 -404310.130 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50787 Gasoline use tax 412700 Transportation 800 -416.290 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-29T00:00:00 ARD4102497 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50788 NONGAME FUND 464220 Natural Resources 300 -1300.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-29T00:00:00 ARD4102468 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 50789 Riverboat Wagering Tax 415300 Revenue 90 -29639.930 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50790 ARCI Print Fees 423619 Horse Racing Comm 265 -36.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-07-29T00:00:00 ARD4102467 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50791 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -4586.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-07-29T00:00:00 ARD4102399 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 50792 Innkeeper's Tax 418500 Treasurer of State 48 -7555.540 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-07-29T00:00:00 ARD4102404 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50793 DOR UST Fees 427465 Environmental Management 495 -360.850 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-07-29T00:00:00 ARD4102477 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50794 DNR - Firewood Revenue 431462 Natural Resources 300 0.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-29T00:00:00 ARD4102469 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50795 Motor Carrier Passenger Permit 427448 Revenue 90 -10000.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50796 Innkeeper's Tax 418500 Treasurer of State 48 -8031.340 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-07-29T00:00:00 ARD4102404 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50797 Admin. Fee 425197 Charter School Brd 704 -413.920 2016 Education Charter School Board 43911 Private Grant Funds 2015-07-29T00:00:00 ARD4102494 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 50798 Food and Beverage Tax 418400 State Comptroller 50 -5267.910 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50799 DESIGNATED DONATION 463050 Veterans Home 570 -4634.500 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-07-29T00:00:00 ARD4102488 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 50800 ID Breakage 423614 Horse Racing Comm 265 -987.700 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-29T00:00:00 ARD4102466 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50801 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -535.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-07-29T00:00:00 ARD4102399 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 50802 Motor Carrier Fuel Tax 414400 Revenue 90 -4164.130 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50803 ID Breakage 423614 Horse Racing Comm 265 -987.700 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-29T00:00:00 ARD4102466 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50804 Food and Beverage Tax 418400 State Comptroller 50 -11850.880 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50805 Publication and Book Sales 431120 Historical Bureau 735 -102.450 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-29T00:00:00 ARD4102495 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 50806 Indiana Downs Slot Tax 415420 Revenue 90 -494939.120 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50807 Local Road and Street Tax 418890 Revenue 90 -1580449.510 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50808 Food and Beverage Tax 418400 State Comptroller 50 -4995.210 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50809 Claims and Comp - Road Damage 472342 Transportation 800 -45.050 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-29T00:00:00 ARD4102497 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 50810 Abandoned Property 462100 Treasurer of State 48 -7247.710 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-07-29T00:00:00 ARD4102403 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 50811 Entomology - nursery dealers l 425434 Natural Resources 300 -73.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-29T00:00:00 ARD4102469 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50812 Riverboat Wagering Tax 415300 Revenue 90 -103104.760 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50813 State Sales Tax 412010 Historical Bureau 735 -4.620 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-29T00:00:00 ARD4102495 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 50814 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50815 Trip Permit (35%) 427441 Revenue 90 -70.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50816 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -267.790 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-07-29T00:00:00 ARD4102404 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50817 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2258.260 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-29T00:00:00 ARD4102457 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 50818 Banner Permits 428132 Transportation 800 -760.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-29T00:00:00 ARD4102498 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 50819 Rental of Facility 430185 Law Enforcement Training Brd 103 -3475.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-07-29T00:00:00 ARD4102456 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 50820 Controlled Substances Recovery 426450 Professional Licensing 250 -11800.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-07-29T00:00:00 ARD4102463 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50821 Moisture Meter Insp Fees 428625 Agriculture 36 -80.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-07-29T00:00:00 ARD4102397 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 50822 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-07-29T00:00:00 ARD4102402 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50823 State Sales Tax 412010 Transportation 800 -649.300 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-29T00:00:00 ARD4102497 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50824 HP Breakage 423613 Horse Racing Comm 265 -1169.390 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-29T00:00:00 ARD4102466 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50825 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -992.270 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-07-29T00:00:00 ARD4102465 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 50826 Training 439102 Transportation 800 -640.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-07-29T00:00:00 ARD4102498 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 50827 N/P - book/directory sales 431445 Natural Resources 300 -60.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-29T00:00:00 ARD4102469 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50828 Innkeeper's Tax 418500 Treasurer of State 48 -20186.560 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-07-29T00:00:00 ARD4102404 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50829 Event Sponsorship Revenue 423262 Agriculture 36 -23000.000 2016 General Government DONATIONS ACCOUNT 48400 State Dedicated Fund 2015-07-29T00:00:00 ARD4102397 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 50830 FandW - POS vendor license sales 425458 Natural Resources 300 -168.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-29T00:00:00 ARD4102469 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50831 Food and Beverage Tax 418400 State Comptroller 50 -20170.040 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50832 Riverboat Wagering Tax 415300 Revenue 90 -330708.290 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50833 Special Fuel Tax 414300 Revenue 90 -34308.630 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50834 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 924.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50835 ID Breakage 423614 Horse Racing Comm 265 -171.770 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-29T00:00:00 ARD4102466 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50836 HR Service 439900 Personnel 70 -554.650 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-29T00:00:00 ARD4102448 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 50837 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-29T00:00:00 ARD4102469 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50838 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -18170.030 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-07-29T00:00:00 ARD4102486 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 50839 Gasoline Tax 414200 Revenue 90 42217.190 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50840 Finger Print Fee 422326 Gaming Comm 190 -55.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-07-29T00:00:00 ARD4102458 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50841 Agricultural Fines 455160 Agriculture 36 -150.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-07-29T00:00:00 ARD4102397 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 36 50842 Food and Beverage Tax 418400 State Comptroller 50 -41347.800 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50843 Charity Gaming License Fee 422810 Gaming Comm 190 -100.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-29T00:00:00 ARD4102458 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50844 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-29T00:00:00 ARD4102469 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50845 Welfare Repayments 450510 FSSA Family Resources 500 -2960.850 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-29T00:00:00 ARD4102480 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50846 Food and Beverage Tax 418400 State Comptroller 50 -431978.430 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50847 Riverboat Wagering Tax 415300 Revenue 90 -167897.780 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50848 Motor Carrier Surcharge Tax 414600 Revenue 90 -325462.060 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50849 Real Estate Recovery 426372 Professional Licensing 250 -44.000 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-07-29T00:00:00 ARD4102463 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50850 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -100436.410 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-07-29T00:00:00 ARD4102486 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 50851 Innkeeper's Tax 418500 Treasurer of State 48 -11941.200 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-07-29T00:00:00 ARD4102404 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50852 Innkeeper's Tax 418500 Treasurer of State 48 -8432.470 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-07-29T00:00:00 ARD4102404 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50853 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -469547.530 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-07-29T00:00:00 ARD4102477 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50854 Motor Carrier Surcharge Tax 414600 Revenue 90 -41932.770 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50855 O/I - Sale/Public Property 431454 Natural Resources 300 -4.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-29T00:00:00 ARD4102469 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50856 Food and Beverage Tax 418400 State Comptroller 50 -192.600 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50857 Special Fuel Tax 414300 Transportation 800 42217.180 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-29T00:00:00 ARD4102497 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50858 N/P - Ginseng license Fees 425710 Natural Resources 300 -100.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-29T00:00:00 ARD4102469 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50859 DOR UST Fees 427465 Environmental Management 495 -360.860 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-07-29T00:00:00 ARD4102477 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50860 Food and Beverage Tax 418400 State Comptroller 50 -19691.610 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50861 Abandon Property Interest/Div 429607 Treasurer of State 48 -5.500 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-07-29T00:00:00 ARD4102403 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 50862 Riverboat Wagering Tax 415300 Revenue 90 -23929.210 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50863 Food and Beverage Tax 418400 State Comptroller 50 -3108.270 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50864 Gasoline Tax 414200 Transportation 800 84358.460 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-07-29T00:00:00 ARD4102497 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50865 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1836.810 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-07-29T00:00:00 ARD4102396 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 50866 Teaching Licensing Fees 427010 Education 700 -29220.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-07-29T00:00:00 ARD4102493 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 50867 Gaming Agent Division Costs 422870 Gaming Comm 190 -88098.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-07-29T00:00:00 ARD4102458 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 50868 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -2550.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-07-29T00:00:00 ARD4102456 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 50869 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-07-29T00:00:00 ARD4102463 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 50870 Consumer Settlements 450230 Supreme Court Admin 22 -4046.750 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-29T00:00:00 ARD4102394 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 50871 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -12719.090 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-29T00:00:00 ARB4103372 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 50872 Food and Beverage Tax 418400 State Comptroller 50 -1666.040 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50873 Welfare Repayments 450510 FSSA Family Resources 500 -190.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-29T00:00:00 ARD4102480 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50874 Riverboat Wagering Tax 415300 Revenue 90 -45295.900 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50875 Mtr Carrier (MF-620) 427445 Revenue 90 -21484.580 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50876 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -80.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-29T00:00:00 ARD4102469 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50877 Food and Beverage Tax 418400 State Comptroller 50 -10809.070 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-07-29T00:00:00 ARD4102417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50878 O/I - Map Sales 431453 Natural Resources 300 -268.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-29T00:00:00 ARD4102469 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50879 Innkeeper's Tax 418500 Treasurer of State 48 -920376.920 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-07-29T00:00:00 ARD4102404 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50880 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-29T00:00:00 ARD4102469 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50881 Independent Contractor Fees 428510 Worker's Comp Brd 220 -435.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-29T00:00:00 ARD4102459 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 50882 Motor Carrier Surcharge Tax 414600 Revenue 90 -1645391.570 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50883 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -7324.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-07-29T00:00:00 ARD4102451 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 50884 State Sales Tax 412010 Transportation 800 -3097.300 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-29T00:00:00 ARD4102497 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50885 OandG - Environmental Annual Wel 425731 Natural Resources 300 -150.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-07-29T00:00:00 ARD4102469 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50886 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -47444.050 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50887 HP Breakage 423613 Horse Racing Comm 265 -1169.390 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-29T00:00:00 ARD4102466 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50888 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -1145.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-07-29T00:00:00 ARD4102398 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 50889 Emergency Planning Fees 427492 Revenue 90 -2113.650 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50890 National Criminal History Chck 428040 State Police 100 -406.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-07-29T00:00:00 ARD4102455 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 50891 Special Fuel Tax 414300 Revenue 90 247646.680 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50892 Offender Medical Copayments 420830 Correction 615 -5447.000 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-07-29T00:00:00 ARD4102489 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 50893 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -61047.680 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-29T00:00:00 ARD4102450 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 50894 Riverboat Wagering Tax 415300 Revenue 90 -182126.130 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50895 Riverboat Wagering Tax 415300 Revenue 90 -242769.720 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50896 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -120.570 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-29T00:00:00 ARD4102469 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50897 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6745.590 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-07-29T00:00:00 ARD4102452 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50898 Motor Carrier Surcharge Tax 414600 Revenue 90 100306.330 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50899 Food and Beverage Tax 418400 State Comptroller 50 -4422.310 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50900 FandW - License Agent Revenue 425482 Natural Resources 300 -6.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50901 Food and Beverage Tax 418400 State Comptroller 50 -9525.840 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50902 Application Examiner Expense F 422304 Financial Institutions 208 -400.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-21T00:00:00 ARD4137495 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 50903 ID Breakage 423614 Horse Racing Comm 265 -265.210 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-21T00:00:00 ARD4137500 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50904 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -680.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-09-21T00:00:00 ARD4137446 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 50905 Food and Beverage Tax 418400 State Comptroller 50 -1062.370 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50906 Riverboat Wagering Tax 415300 Revenue 90 -369341.500 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50907 Welfare Repayments 450510 FSSA Family Resources 500 2119.380 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-21T00:00:00 ARM4137434 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50908 Amusement Entertainment Pmts 422510 Homeland Security 385 -535.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-21T00:00:00 ARD4137504 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50909 Teaching Licensing Fees 427010 Education 700 -3760.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-09-21T00:00:00 ARD4137523 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 50910 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50911 N/P - book/directory sales 431445 Natural Resources 300 -60.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50912 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -276.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-21T00:00:00 ARD4137504 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50913 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-09-21T00:00:00 ARD4137448 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50914 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-21T00:00:00 ARD4137504 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50915 Food and Beverage Tax 418400 State Comptroller 50 -7193.010 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50916 Child Support Bureau Annual Fe 424200 Child Services 502 -85.800 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-21T00:00:00 ARD4137514 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 50917 FR - horse stall rental 425612 Natural Resources 300 -14.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50918 Consumer Settlements 450230 Supreme Court Admin 22 -498.630 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-09-21T00:00:00 ARD4137444 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 50919 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -654000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50920 Alcoholic Beverage Taxes 416100 Revenue 90 18.540 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50921 PSDA Tax 418650 Budget Agency 57 -1804306.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-09-21T00:00:00 ARD4137487 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 50922 Local Road and Street Tax 418890 Revenue 90 -889566.240 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50923 ID Breakage 423614 Horse Racing Comm 265 -46.120 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-21T00:00:00 ARD4137500 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50924 Riverboat Wagering Tax 415300 Revenue 90 -29372.980 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50925 HP Breakage 423613 Horse Racing Comm 265 -185.390 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-21T00:00:00 ARD4137500 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50926 PSDA Tax 418650 Budget Agency 57 -40299.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2015-09-21T00:00:00 ARD4137487 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 50927 Special Fuel Tax 414300 Revenue 90 82068.790 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50928 DNR - CRS Campground Rev 425608 Natural Resources 300 -416.050 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50929 Food and Beverage Tax 418400 State Comptroller 50 -4103.760 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50930 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -40504.560 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-21T00:00:00 ARD4137510 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 50931 O/I - Map Sales 431453 Natural Resources 300 -207.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50932 Riverboat Wagering Tax 415300 Revenue 90 -8753.630 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50933 Moisture Meter Insp Fees 428625 Agriculture 36 -200.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-09-21T00:00:00 ARD4137445 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 50934 Food and Beverage Tax 418400 State Comptroller 50 -56227.000 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50935 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50936 Food and Beverage Tax 418400 State Comptroller 50 -3037.850 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50937 FR - annual horse tag revenue 425601 Natural Resources 300 -140.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50938 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-09-21T00:00:00 ARD4137447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 50939 Emergency Planning Fees 427492 Revenue 90 -613.860 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50940 Unemployment Tax 417810 IO0521Workforce Development 510 -185908.990 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-21T00:00:00 ARD4137518 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 50941 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -4171.700 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-09-21T00:00:00 ARD4137442 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 50942 DNR - Cabin Revenue 425605 Natural Resources 300 -645.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50943 Mtr Carrier (MF-620) 427445 Revenue 90 -620.380 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 50944 Food and Beverage Tax 418400 State Comptroller 50 -7499.870 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50945 O/I - Fines/Penalties 451021 Natural Resources 300 -500.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 50946 Food and Beverage Tax 418400 State Comptroller 50 -478972.170 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50947 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -125.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50948 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 11.520 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-09-21T00:00:00 ARD4137505 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 50949 Indiana Downs Slot Tax 415420 Revenue 90 -118740.910 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50950 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 50951 Food and Beverage Tax 418400 State Comptroller 50 -13176.670 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50952 State Sales Tax 412010 Transportation 800 -38627.080 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-21T00:00:00 ARD4137527 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50953 Innkeeper's Tax 418500 Treasurer of State 48 -3805.270 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-09-21T00:00:00 ARD4137450 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50954 Entomology - nursery dealers l 425434 Natural Resources 300 -121.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50955 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50956 Consumer Credit License Applic 422302 Financial Institutions 208 -1200.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-21T00:00:00 ARD4137495 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 50957 Innkeeper's Tax 418500 Treasurer of State 48 -26.250 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-09-21T00:00:00 ARD4137451 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50958 Food and Beverage Tax 418400 State Comptroller 50 -18182.650 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50959 DNR Donations Revenue 463060 Natural Resources 300 -32.890 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 50960 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6675.090 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-09-21T00:00:00 ARD4137518 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 50961 FandW - POS vendor license sales 425458 Natural Resources 300 -194.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50962 Food and Beverage Tax 418400 State Comptroller 50 -15109.090 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50963 Abandoned Property 462100 Treasurer of State 48 -52295.500 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-09-21T00:00:00 ARD4137449 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 50964 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5004.000 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-09-21T00:00:00 ARD4137504 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50965 Food and Beverage Tax 418400 State Comptroller 50 -9096.920 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50966 Gasoline use tax 412700 Transportation 800 4.230 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-21T00:00:00 ARD4137527 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 50967 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -65850.440 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-21T00:00:00 ARD4137490 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 50968 HP Breakage 423613 Horse Racing Comm 265 -185.390 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-21T00:00:00 ARD4137500 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50969 Gasoline Tax 414200 Revenue 90 -5930102.720 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50970 FR - shelterhouse revenue 425626 Natural Resources 300 -154.220 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 50971 Food and Beverage Tax 418400 State Comptroller 50 -3125.900 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50972 Volume Fee 422330 Financial Institutions 208 -1120.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-21T00:00:00 ARD4137495 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 50973 Riverboat Wagering Tax 415300 Revenue 90 -26241.630 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 50974 Welfare Repayments 450510 FSSA Family Resources 500 540.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-21T00:00:00 ARD4137512 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50975 Innkeeper's Tax 418500 Treasurer of State 48 -2957.050 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-09-21T00:00:00 ARD4137450 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50976 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-09-21T00:00:00 ARD4137448 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 50977 Real Estate Recovery 426372 Professional Licensing 250 -38.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-09-21T00:00:00 ARD4137498 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50978 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-09-21T00:00:00 ARD4137504 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50979 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-09-21T00:00:00 ARD4137498 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50980 LOIT Transfer In PSCDA 740831 Budget Agency 57 -49430.000 2016 General Government ALLEN COUNTY PSCDA 73110 General Fund 2015-09-21T00:00:00 ARD4137487 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 50981 HP Breakage 423613 Horse Racing Comm 265 -32.250 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-21T00:00:00 ARD4137500 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 50982 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -15867.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-09-21T00:00:00 ARD4137491 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 50983 Agri Licensing Fees 428620 Agriculture 36 -2500.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-09-21T00:00:00 ARD4137445 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 50984 State Sales Tax 412010 Historical Bureau 735 -3.730 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-21T00:00:00 ARD4137525 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 50985 Relocation of Main Office or B 422312 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-21T00:00:00 ARD4137495 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 50986 Innkeeper's Tax 418500 Treasurer of State 48 -46.090 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-09-21T00:00:00 ARD4137451 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 50987 Court Administration Fee 424070 Supreme Court Admin 22 -25.000 2016 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-09-21T00:00:00 ARD4137442 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 50988 Food and Beverage Tax 418400 State Comptroller 50 -2160.530 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50989 Carrier Fees 420355 Legislative Services 17 -25.000 2016 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2015-09-21T00:00:00 ARD4137441 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 50990 Welfare Repayments 450510 FSSA Family Resources 500 -1520.180 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-21T00:00:00 ARD4137512 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 50991 Alcoholic Beverage Taxes 416100 Purdue University 760 18.790 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-09-21T00:00:00 ARD4137526 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 50992 Controlled Substances Recovery 426450 Professional Licensing 250 -40220.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-09-21T00:00:00 ARD4137498 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 50993 Local Building Office Fees 422552 Homeland Security 385 -12334.580 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-21T00:00:00 ARD4137504 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 50994 Food and Beverage Tax 418400 State Comptroller 50 -22512.950 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50995 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -1026171.600 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-09-21T00:00:00 ARD4137508 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 50996 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -48508.620 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-21T00:00:00 ARD4137487 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 50997 Publication and Book Sales 431120 Historical Bureau 735 -47.250 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-21T00:00:00 ARD4137525 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 50998 Food and Beverage Tax 418400 State Comptroller 50 -26811.620 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 50999 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-21T00:00:00 ARB4137432 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51000 DOR IDEM Fees 427470 Environmental Management 495 -29940.950 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-09-21T00:00:00 ARD4137508 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51001 Plan Review 422554 Homeland Security 385 -17112.520 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-21T00:00:00 ARD4137504 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51002 Hazardous Waste Disposal Tax 417590 Environmental Management 495 200.000 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-09-21T00:00:00 ARD4137508 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 495 51003 Food and Beverage Tax 418400 State Comptroller 50 -54968.480 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 51004 Gasoline use tax 412700 Transportation 800 17.940 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-21T00:00:00 ARD4137527 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51005 Riverboat Wagering Tax 415300 Revenue 90 -96951.930 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51006 Innkeeper's Tax 418500 Treasurer of State 48 -71869.740 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-09-21T00:00:00 ARD4137450 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 51007 Riverboat Wagering Tax 415300 Revenue 90 -41635.180 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51008 Gasoline Tax 414200 Transportation 800 -1129494.960 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-09-21T00:00:00 ARD4137527 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51009 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-21T00:00:00 ARB4137432 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51010 Food and Beverage Tax 418400 State Comptroller 50 -5192.180 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 51011 HP-Late Closers 423641 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-21T00:00:00 ARD4137501 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51012 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51013 FR - annual permit revenue - R 425603 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51014 Food and Beverage Tax 418400 State Comptroller 50 -3398.500 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 51015 Motor Carrier Fuel Tax 414400 Revenue 90 547125.380 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51016 DNR - Boat Rental Revenue 425467 Natural Resources 300 -668.690 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51017 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51018 State Sales Tax 412010 Transportation 800 -163852.210 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-21T00:00:00 ARD4137527 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51019 ID Breakage 423614 Horse Racing Comm 265 -265.210 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-21T00:00:00 ARD4137500 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51020 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7276.290 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51021 Transfer 425174 Environmental Management 495 -19924.920 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-09-21T00:00:00 ARD4137509 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51022 Riverboat Wagering Tax 415300 Revenue 90 -6771.950 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51023 Accountant Investigative 451130 Professional Licensing 250 -90.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-09-21T00:00:00 ARD4137498 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 51024 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -4372.330 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-21T00:00:00 ARD4137510 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 51025 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -20205.100 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-09-21T00:00:00 ARD4137499 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 51026 Gasoline Tax 414200 Revenue 90 -1086795.790 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51027 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -125118.870 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-09-21T00:00:00 ARD4137507 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 51028 Food and Beverage Tax 418400 State Comptroller 50 -11161.320 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 51029 Aircraft License Excise Tax 413100 Revenue 90 -26.650 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51030 State Seals 422680 Homeland Security 385 -2600.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-21T00:00:00 ARD4137504 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51031 Const Design Release VarnceFee 422530 Homeland Security 385 -1656.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-21T00:00:00 ARD4137504 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51032 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51033 LOIT Transfer In PSCDA 740831 Budget Agency 57 -3120.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2015-09-21T00:00:00 ARD4137487 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 51034 DNR - Concessions Revenue 425452 Natural Resources 300 -385.230 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51035 Independent Contractor Fees 428510 Worker's Comp Brd 220 -765.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-21T00:00:00 ARD4137496 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 51036 Innkeeper's Tax 418500 Treasurer of State 48 -547197.680 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-09-21T00:00:00 ARD4137450 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 51037 Child Care Ministries 422540 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-21T00:00:00 ARD4137504 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51038 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -51176.570 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51039 PSDA Tax 418650 Budget Agency 57 -322598.000 2016 General Government ALLEN COUNTY PSCDA 73110 General Fund 2015-09-21T00:00:00 ARD4137487 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 51040 Innkeeper's Tax 418500 Treasurer of State 48 -11036.140 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-09-21T00:00:00 ARD4137450 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 51041 Abandon Property Interest/Div 429607 Treasurer of State 48 -16.650 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-09-21T00:00:00 ARD4137449 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 51042 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-21T00:00:00 ARB4137432 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51043 DESIGNATED DONATION 463050 Veterans Home 570 -215.000 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-09-21T00:00:00 ARD4137519 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 51044 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -300.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-09-21T00:00:00 ARD4137501 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51045 Motor Carrier Permit Fees 427440 Revenue 90 -1570.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51046 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -798.950 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-21T00:00:00 BIL4137530 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51047 Special Fuel Tax 414300 Transportation 800 -565255.810 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-21T00:00:00 ARD4137527 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51048 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -617017.700 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-09-21T00:00:00 ARD4137450 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 51049 Gasoline use tax 412700 Revenue 90 145.780 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51050 LOIT Transfer In PSCDA 740831 Budget Agency 57 -137621.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-09-21T00:00:00 ARD4137487 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 51051 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2129.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-09-21T00:00:00 ARD4137491 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 51052 Food and Beverage Tax 418400 State Comptroller 50 -10640.790 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 51053 DNR - Campground Revenue 425451 Natural Resources 300 -5285.460 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51054 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -325.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51055 State Sales Tax 412010 Revenue 90 -1331651.680 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51056 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-09-21T00:00:00 ARD4137498 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 51057 Alcoholic Beverage Taxes 416100 Revenue 90 67.640 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51058 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-09-21T00:00:00 ARD4137498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 51059 DNR - Firewood Revenue 431462 Natural Resources 300 -580.420 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51060 DNR - Timber Sale Revenue 431432 Natural Resources 300 -32323.500 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51061 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -16881.270 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-09-21T00:00:00 ARD4137518 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 51062 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -328039.480 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-09-21T00:00:00 ARD4137516 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 51063 Food and Beverage Tax 418400 State Comptroller 50 -1925.820 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-09-21T00:00:00 ARD4137462 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 51064 DNR - Gate Admissions Rev 425611 Natural Resources 300 -5095.220 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51065 Public Utility Fees 428310 Utility Regulatory Comm 200 -10052.200 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-09-21T00:00:00 ARD4137494 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 51066 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-09-21T00:00:00 ARD4137451 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 51067 Gasoline Tax 414200 Revenue 90 -565255.800 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51068 Motor Carrier Passenger Permit 427448 Revenue 90 -385.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51069 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -36128.270 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-21T00:00:00 ARB4142454 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 51070 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51071 DOR BMV OSOW Fee 427475 Revenue 90 -1104.500 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51072 Hoosier Park Slot Tax 415410 Revenue 90 -109809.700 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51073 Motor Carrier Fuel Tax 414400 Revenue 90 -5892.890 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51074 LOCAL PROJECTS 464180 Child Services 502 -982.870 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-21T00:00:00 ARD4137514 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 51075 Riverboat Wagering Tax 415300 Revenue 90 -3696.630 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51076 Welfare Repayments 450510 FSSA Family Resources 500 -179.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-21T00:00:00 ARB4142452 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 51077 Riverboat Wagering Tax 415300 Revenue 90 -92434.380 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51078 Elevator Inspections 422620 Homeland Security 385 -1540.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-21T00:00:00 ARD4137504 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51079 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -525.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-21T00:00:00 ARD4137503 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51080 NONGAME FUND 464220 Natural Resources 300 -286.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-21T00:00:00 ARD4137502 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 51081 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -165433.580 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2015-09-21T00:00:00 ARD4137506 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 51082 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-21T00:00:00 ARB4137432 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51083 Riverboat Wagering Tax 415300 Revenue 90 -92593.480 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-09-21T00:00:00 ARD4137492 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51084 Riverboat Wagering Tax 415300 Revenue 90 -46744.330 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51085 Riverboat Wagering Tax 415300 Revenue 90 -59072.250 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51086 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5649.660 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51087 Local Inspection Fee 422556 Homeland Security 385 -100.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-07-08T00:00:00 ARD4075126 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51088 Elevator Inspections 422620 Homeland Security 385 -27203.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-08T00:00:00 ARD4075126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51089 FandW - Online Revenue 425457 Natural Resources 300 -14764.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51090 HP Breakage 423613 Horse Racing Comm 265 -68.550 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-19T00:00:00 ARD4178981 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51091 Claims and Comp - Road Damage 472342 Transportation 800 -56104.590 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-19T00:00:00 BIL4179020 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 51092 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -9139.980 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-11-19T00:00:00 ARD4178980 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 51093 FR - annual permit revenue - R 425603 Natural Resources 300 -1300.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51094 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -26961.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-11-19T00:00:00 ARD4178909 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 51095 DOR IDEM Fees 427470 Environmental Management 495 -725.430 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-07-08T00:00:00 ARD4075133 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51096 High Lev Radiation Trans 422562 Homeland Security 385 -54630.290 2016 Public Safety RADIOLOGICAL EMERGENCY PREPARE 45590 State Dedicated Fund 2015-07-08T00:00:00 ARD4075126 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51097 O/I - Map Sales 431453 Natural Resources 300 -366.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-19T00:00:00 ARD4178984 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51098 Riverboat Wagering Tax 415300 Revenue 90 -381016.850 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51099 SPandR - Vendor Permits 425855 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51100 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-08T00:00:00 ARM4075045 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51101 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -420.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-11-19T00:00:00 ARD4179005 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 51102 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-19T00:00:00 ARD4178982 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51103 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51104 Riverboat Wagering Tax 415300 Revenue 90 -248092.260 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51105 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-19T00:00:00 ARB4178893 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51106 IRP Registration Fees 427420 Revenue 90 -5647472.150 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51107 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1341.220 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51108 Riverboat Wagering Tax 415300 Revenue 90 -3655.440 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51109 Alcoholic Beverage Taxes 416100 Revenue 90 -5979.930 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51110 ARCI Print Fees 423619 Horse Racing Comm 265 -252.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-07-08T00:00:00 ARD4075123 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51111 Claims and Comp - Road Damage 472342 Transportation 800 0.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-19T00:00:00 ARM4178903 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 51112 InsurAgts and Related Lic 423920 Insurance 210 -2545.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-11-19T00:00:00 ARD4178976 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 51113 Alcoholic Beverage Taxes 416100 Revenue 90 -54.770 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51114 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1164253.810 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-11-19T00:00:00 ARD4178976 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 51115 Consumer Settlements 450230 Election Division 63 -200.000 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-07-08T00:00:00 ARD4075105 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 51116 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -870.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-08T00:00:00 ARB4075044 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51117 Riverboat Wagering Tax 415300 Revenue 90 -27904.400 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51118 Nonconsumer Settlements/Fees 450260 State Police 100 -1385.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-07-08T00:00:00 ARD4075111 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 51119 Sales Disclosure Filing 424810 Budget Agency 57 -1350.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-07-08T00:00:00 ARD4075102 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 51120 HP Breakage 423613 Horse Racing Comm 265 -204.100 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-08T00:00:00 ARD4075122 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51121 Motor Carrier Surcharge Tax 414600 Revenue 90 -1252.490 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51122 Gasoline use tax 412700 Transportation 800 51.070 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-08T00:00:00 ARD4075148 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51123 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -4.930 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-07-08T00:00:00 ARD4075121 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 51124 Moisture Meter Insp Fees 428625 Agriculture 36 -230.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-11-19T00:00:00 ARD4178908 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 51125 Gasoline use tax 412700 Transportation 800 -281.350 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-19T00:00:00 ARD4179009 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51126 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51127 Special Fuel Tax 414300 Revenue 90 -1024.760 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51128 Consumer Penalties 450240 Attorney General 46 -20.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-11-19T00:00:00 ARD4178910 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 51129 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-19T00:00:00 ARB4178893 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51130 Gasoline Tax 414200 Revenue 90 -260648.110 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51131 Accountant Investigative 451130 Professional Licensing 250 -610.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-07-08T00:00:00 ARD4075120 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 51132 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -37664.400 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-11-19T00:00:00 ARD4178959 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 51133 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -51129.430 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-19T00:00:00 ARD4178965 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 51134 ANNUAL - MSOP FEES 421014 Environmental Management 495 -200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-11-19T00:00:00 ARB4178893 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51135 LOCAL PROJECTS 464180 Child Services 502 -27187.450 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-08T00:00:00 ARD4075138 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 51136 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51137 OandG - Drilling Permit Fees 425730 Natural Resources 300 -765.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51138 Riverboat Wagering Tax 415300 Revenue 90 -645029.980 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51139 Civil Penalties 450411 Revenue 90 -2000.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 51140 Local Road and Street Tax 418890 Revenue 90 -39099.450 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51141 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -440.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51142 Extension Fees 420357 Law Enforcement Training Brd 103 -217.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-11-19T00:00:00 ARD4178972 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 51143 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 72.780 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-07-08T00:00:00 ARD4075128 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 51144 Institutional Clothing Fund 422040 Madison State Hospital 430 -409.450 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-11-19T00:00:00 ARD4178990 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 51145 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -885.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-19T00:00:00 ARD4178984 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51146 Aircraft License Excise Tax 413100 Revenue 90 -70.490 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51147 Superload Escort Revenue 432105 State Police 100 -22669.800 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-07-08T00:00:00 ARD4075111 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 51148 Const Design Release VarnceFee 422530 Homeland Security 385 -3109.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-08T00:00:00 ARD4075126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51149 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -61.100 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-08T00:00:00 ARD4075107 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 51150 Welfare Repayments 450510 FSSA Family Resources 500 -3011.080 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-07-08T00:00:00 ARD4075137 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 51151 Gasoline use tax 412700 Transportation 800 -66.340 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-19T00:00:00 ARD4179009 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51152 Riverboat Wagering Tax 415300 Revenue 90 -241116.460 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51153 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -7679.590 2016 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2015-11-19T00:00:00 ARD4178973 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 51154 Claims and Comp - Auto Damage 472340 Transportation 800 155.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-08T00:00:00 ARM4075054 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 51155 Welfare Repayments 450510 FSSA Family Resources 500 1074.010 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-19T00:00:00 ARD4178994 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 51156 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-19T00:00:00 ARB4178893 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51157 Child Labor Law Penalties 450810 Labor 225 -4225.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-11-19T00:00:00 ARD4178978 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 51158 State Sales Tax 412010 Revenue 90 -329336.700 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51159 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -235.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-07-08T00:00:00 ARD4075056 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 51160 Unemployment Tax 417810 IO0521Workforce Development 510 -837361.400 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-08T00:00:00 ARD4075142 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 51161 SPandR - Annual Permits 425787 Natural Resources 300 -16150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-19T00:00:00 ARD4178984 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51162 Lost Badge Fee 423634 Horse Racing Comm 265 -95.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-07-08T00:00:00 ARD4075123 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51163 State Sales Tax 412010 Transportation 800 -40508.430 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-19T00:00:00 ARD4179009 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51164 Gasoline use tax 412700 Revenue 90 415.280 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51165 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-11-19T00:00:00 ARD4178992 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51166 FandW - Online Revenue 425457 Natural Resources 300 -197767.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-19T00:00:00 ARD4178984 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51167 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-19T00:00:00 ARB4178893 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51168 Registration Fee Revenue 423260 IO0521Workforce Development 510 -315.000 2016 Education CONFERENCE VOLUNTARY ACTION 45361 State Dedicated Fund 2015-11-19T00:00:00 ARD4179000 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 51169 Child Care Ministries 422540 Homeland Security 385 -750.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-08T00:00:00 ARD4075126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51170 DNR - Firewood Revenue 431462 Natural Resources 300 -1417.570 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51171 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -6798.980 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-11-19T00:00:00 ARD4178988 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 51172 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -30.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-11-19T00:00:00 ARD4178985 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 51173 DOR BMV OSOW Fee 427475 Revenue 90 -1957090.300 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51174 ID Breakage 423614 Horse Racing Comm 265 -1394.280 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-08T00:00:00 ARD4075122 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51175 ID Breakage 423614 Horse Racing Comm 265 -11.310 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-19T00:00:00 ARD4178981 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51176 DNR - Concessions Revenue 425452 Natural Resources 300 -480.280 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-19T00:00:00 ARD4178984 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51177 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-19T00:00:00 ARD4178984 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51178 State Seals 422680 Homeland Security 385 -195.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-08T00:00:00 ARD4075126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51179 HP Breakage 423613 Horse Racing Comm 265 -1173.570 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-08T00:00:00 ARD4075122 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51180 Producer Premium 428622 Treasurer of State 48 -107069.840 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-11-19T00:00:00 ARD4178912 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 51181 Civil Penalties 450411 Utility Regulatory Comm 200 -9000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-11-19T00:00:00 ARD4178974 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 51182 LIBRARY - EXTENSION SERVICE 464170 Library 730 -5950.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-08T00:00:00 ARD4075145 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 51183 Special Fuel Tax 414300 Transportation 800 -24844.910 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-19T00:00:00 ARD4179009 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51184 Welfare Repayments 450510 FSSA Family Resources 500 -313.380 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-19T00:00:00 ARB4179734 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 51185 Alcoholic Beverage Taxes 416100 Revenue 90 -12915.930 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51186 FandW - POS vendor license sales 425458 Natural Resources 300 -83885.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51187 State Forfeitures/Restitutions 461051 State Police 100 -1050.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-11-19T00:00:00 ARD4178970 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 51188 Agent Renewal 423321 IO0521Workforce Development 510 -50.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-11-19T00:00:00 ARD4179000 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 51189 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51190 FR - handling fee (nursery) re 425617 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51191 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51192 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -430.080 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-07-08T00:00:00 ARD4075066 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 51193 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -48532.380 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51194 Auto Vehicle ID Statute 427447 Revenue 90 -225.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51195 Riverboat Wagering Tax 415300 Revenue 90 -59197.510 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51196 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -102.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-11-19T00:00:00 ARD4178986 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 51197 Self Pay Payments 420112 Madison State Hospital 430 -5128.900 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-07-08T00:00:00 ARD4075131 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 51198 Welfare Repayments 450510 FSSA Family Resources 500 -4544.810 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-08T00:00:00 ARD4075137 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 51199 Agent Application 423318 IO0521Workforce Development 510 -80.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-11-19T00:00:00 ARD4179000 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 51200 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -27357.560 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-11-19T00:00:00 ARD4179000 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 51201 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-11-19T00:00:00 ARD4178984 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 51202 Volume Fee 422330 Financial Institutions 208 -168.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-19T00:00:00 ARD4178975 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 51203 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -11282.390 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-07-08T00:00:00 ARD4075130 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 51204 State Forfeitures/Restitutions 461051 State Police 100 -14175.100 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-07-08T00:00:00 ARD4075111 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 51205 Motor Carrier Fuel Tax 414400 Revenue 90 -6831.720 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51206 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -4622.410 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-07-08T00:00:00 ARD4075142 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 51207 Controlled Substances Recovery 426450 Professional Licensing 250 -1900.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-07-08T00:00:00 ARD4075120 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 51208 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -62448.062 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-08T00:00:00 ARD4075107 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 51209 Iron On Decal 430612 Law Enforcement Training Brd 103 -3.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-07-08T00:00:00 ARD4075113 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 51210 Sale of State Property 430310 Administration 61 -2957.760 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-19T00:00:00 ARD4178960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 51211 RealEstate FraudApp-Fees 429333 Attorney General 46 -60.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-07-08T00:00:00 ARD4075064 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 51212 Publication and Book Sales 431120 Historical Bureau 735 -92.170 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-19T00:00:00 ARD4179006 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 51213 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -650.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-07-08T00:00:00 ARD4075113 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 51214 Child Support Bureau Annual Fe 424200 Child Services 502 -122.760 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-19T00:00:00 ARD4178996 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 51215 HP Breakage 423613 Horse Racing Comm 265 -1173.570 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-08T00:00:00 ARD4075122 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51216 DNR - Timber Sale Revenue 431432 Natural Resources 300 -78788.700 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51217 Agri Licensing Fees 428620 Agriculture 36 -13500.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-11-19T00:00:00 ARD4178908 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 51218 Gasoline use tax 412700 Revenue 90 -2287.430 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51219 ID Breakage 423614 Horse Racing Comm 265 -64.990 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-19T00:00:00 ARD4178981 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51220 Sales - Meals 430984 Madison State Hospital 430 -415.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-11-19T00:00:00 ARD4178990 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 51221 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -136.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-11-19T00:00:00 ARD4178984 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51222 Motor Carrier Fuel Tax 414400 Revenue 90 -2465.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51223 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -7194.610 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-19T00:00:00 ARB4179737 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 51224 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1475.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51225 Welfare Repayments 450510 FSSA Family Resources 500 -48.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-08T00:00:00 ARD4075137 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 51226 IFSAC Fees 422630 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-08T00:00:00 ARD4075126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51227 State Sales Tax 412010 Historical Bureau 735 -6.460 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-19T00:00:00 ARD4179006 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 51228 HP Breakage 423613 Horse Racing Comm 265 -68.550 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-19T00:00:00 ARD4178981 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51229 Water - ditch permit 425772 Natural Resources 300 -25.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51230 Consumer Credit License Applic 422302 Financial Institutions 208 -850.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-08T00:00:00 ARD4075115 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 51231 State Sales Tax 412010 Historical Bureau 735 -4.310 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-08T00:00:00 ARD4075146 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 51232 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-11-19T00:00:00 ARD4178987 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 51233 State Service Fee 452120 Administration 61 -1050.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-11-19T00:00:00 ARD4178960 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 51234 Sale of Surplus Materials 430630 Transportation 800 -865.970 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-19T00:00:00 ARD4179010 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 51235 Transfer 425174 Environmental Management 495 46022.700 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-07-08T00:00:00 ARD4075134 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51236 Welfare Repayments 450510 FSSA Family Resources 500 11887.420 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-08T00:00:00 ARM4075050 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 51237 SPandR - Saddle Barn 425842 Natural Resources 300 -711.070 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-19T00:00:00 ARD4178984 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51238 Real Estate Recovery 426372 Professional Licensing 250 -66.000 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-07-08T00:00:00 ARD4075120 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 51239 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -88.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-11-19T00:00:00 ARD4178976 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 51240 Sales - Gas and Oil 430916 Transportation 800 -82.940 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-08T00:00:00 ARD4075149 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 51241 ARCI Print Fees 423619 Horse Racing Comm 265 -72.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-11-19T00:00:00 ARD4178982 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51242 Motor Carrier Passenger Permit 427448 Revenue 90 -180.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51243 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-08T00:00:00 ARB4075044 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51244 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -46002.254 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-07-08T00:00:00 ARD4075103 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 51245 Amusement Entertainment Pmts 422510 Homeland Security 385 -1787.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-08T00:00:00 ARD4075126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51246 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -1230.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-07-08T00:00:00 ARD4075106 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 51247 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1974.690 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-07-08T00:00:00 ARD4075104 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 51248 DNR - Boat Rental Revenue 425467 Natural Resources 300 -2225.510 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51249 Hoosier Park Slot Tax 415410 Revenue 90 -59003.670 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51250 Undesignated Donations 463280 State Police 100 -1953.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-11-19T00:00:00 ARD4178970 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 51251 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -3134.260 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-11-19T00:00:00 ARD4178993 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 51252 Motor Carrier Permit Fees 427440 Revenue 90 -7348.000 2016 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51253 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51254 TITLE V 421044 Environmental Management 495 -625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-11-19T00:00:00 ARB4178893 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51255 REGULAR COST RECOVERY 421114 Environmental Management 495 -250.590 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-11-19T00:00:00 ARD4178992 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51256 Indiana Downs Slot Tax 415420 Revenue 90 -87375.810 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51257 Claims and Comp - Auto Damage 472340 Transportation 800 -1627.800 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-19T00:00:00 BIL4179020 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 51258 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -254705.490 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-11-19T00:00:00 ARD4178998 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 51259 Collection Agency Fees 427530 Transportation 800 200.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-08T00:00:00 ARD4075150 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 51260 Adoption Fees 423020 Indiana Dept of Health 400 -3160.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-11-19T00:00:00 ARD4178986 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 51261 State Sales Tax 412010 Revenue 90 -21680.250 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51262 Overweight Vehicle Fines 455110 Transportation 800 -1710.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-19T00:00:00 ARD4179008 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 51263 IRP Registration Fees 427420 Revenue 90 -25500.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51264 Riverboat Wagering Tax 415300 Revenue 90 -228086.460 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51265 Welfare Repayments 450510 FSSA Family Resources 500 52225.510 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-19T00:00:00 ARM4178897 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 51266 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-08T00:00:00 ARB4075044 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51267 FR - horse stall rental 425612 Natural Resources 300 -7.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51268 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-08T00:00:00 ARB4075044 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51269 Riverboat Wagering Tax 415300 Revenue 90 -27746.280 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51270 AD - Oil and Gas royalty along 431401 Natural Resources 300 -7.840 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51271 Mtr Carrier (MF-620) 427445 Revenue 90 -3908.250 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51272 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -930.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-08T00:00:00 ARD4075115 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 51273 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-11-19T00:00:00 ARD4179000 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 51274 Consumer Credit License Applic 422302 Financial Institutions 208 -8900.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-19T00:00:00 ARD4178975 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 51275 Riverboat Wagering Tax 415300 Revenue 90 -76303.450 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51276 FandW - POS vendor license sales 425458 Natural Resources 300 -343804.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-19T00:00:00 ARD4178984 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51277 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-08T00:00:00 ARD4075126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51278 DESIGNATED DONATION 463050 School for the Blind and VI 550 -210703.990 2016 Education DONATIONS 46880 State Dedicated Fund 2015-07-08T00:00:00 ARD4075143 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 51279 DNR Donations Revenue 463060 Natural Resources 300 -50.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 51280 Riverboat Wagering Tax 415300 Revenue 90 -343171.350 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51281 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6900.336 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51282 Telephone Solicitatn Fees 429332 Attorney General 46 -2206.500 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-11-19T00:00:00 ARD4178910 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 51283 DNR - Campground Revenue 425451 Natural Resources 300 -2754.490 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51284 Entomology - phytosanitary cer 425437 Natural Resources 300 -14300.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-19T00:00:00 ARD4178984 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51285 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 51286 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-19T00:00:00 ARD4178982 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 51287 Petroleum Severance 413800 Natural Resources 300 -8064.210 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-19T00:00:00 ARD4178983 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 51288 FandW - License Agent Revenue 425482 Natural Resources 300 -15.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-19T00:00:00 ARD4178984 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51289 Innkeeper's Tax 418500 Treasurer of State 48 -49.570 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-07-08T00:00:00 ARD4075068 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 51290 OandG - revenue for reports supp 431450 Natural Resources 300 -20.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51291 Gasoline Tax 414200 Revenue 90 -105.820 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51292 State Sales Tax 412010 Transportation 800 -9550.760 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-19T00:00:00 ARD4179009 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51293 LARE Fee 425267 Natural Resources 300 -179698.450 2016 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51294 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -16.340 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-07-08T00:00:00 ARD4075132 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 51295 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-07-08T00:00:00 ARD4075120 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 51296 Sales - SFTY EDU TRAINING 430965 State Police 100 -143.000 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-07-08T00:00:00 ARD4075111 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 51297 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -10.090 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51298 HP Breakage 423613 Horse Racing Comm 265 -11.920 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-19T00:00:00 ARD4178981 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51299 FR - nursery seedling revenue 431424 Natural Resources 300 -678.500 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51300 Lamination Fee 429460 Law Enforcement Training Brd 103 -1.250 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-07-08T00:00:00 ARD4075113 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 51301 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -235.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51302 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-19T00:00:00 ARB4178893 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51303 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2678.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-08T00:00:00 ARD4075126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51304 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1093.950 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-07-08T00:00:00 ARD4075104 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 51305 Teaching Licensing Fees 427010 Education 700 -4180.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-11-19T00:00:00 ARD4179003 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 51306 State Sales Tax 412010 Transportation 800 -2666.660 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-08T00:00:00 ARD4075148 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51307 Local Grant Revenue 443000 State Police 100 -7055.730 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-11-19T00:00:00 ARD4178970 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 51308 Publication and Book Sales 431120 Historical Bureau 735 -61.430 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-08T00:00:00 ARD4075146 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 51309 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -6922.000 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-11-19T00:00:00 ARD4179000 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 51310 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -274.040 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-11-19T00:00:00 ARD4179005 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 51311 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -275.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-11-19T00:00:00 ARD4178972 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 51312 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-11-19T00:00:00 ARD4178984 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51313 Mtr Carrier (MF-620) 427445 Revenue 90 -10180.380 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51314 Claims and Comp - Road Damage 472342 Transportation 800 -17665.310 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-08T00:00:00 BIL4075155 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 51315 FR - shelterhouse revenue 425626 Natural Resources 300 -321.270 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51316 ID Breakage 423614 Horse Racing Comm 265 -1394.280 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-08T00:00:00 ARD4075122 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51317 Riverboat Wagering Tax 415300 Revenue 90 -4079.640 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51318 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -322.850 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-11-19T00:00:00 ARD4178992 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51319 DNR - Gate Admissions Rev 425611 Natural Resources 300 -10533.300 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51320 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2985.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-11-19T00:00:00 ARD4178967 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 51321 Hoosier Park Slot Tax 415410 Revenue 90 -581564.480 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51322 Riverboat Wagering Tax 415300 Revenue 90 -83713.340 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51323 Admin. Fee 425197 FSSA Family Resources 500 -3490.350 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-11-19T00:00:00 ARD4178994 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 51324 FandW - Trout/Salmon Collectors 425523 Natural Resources 300 -37.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51325 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -311090.246 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-07-08T00:00:00 ARD4075140 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 51326 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -4.010 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-11-19T00:00:00 ARD4178958 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 51327 State Sales Tax 412010 Transportation 800 -628.750 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-08T00:00:00 ARD4075148 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51328 National Criminal History Chck 428040 State Police 100 -178.500 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-11-19T00:00:00 ARD4178971 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 51329 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51330 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -164.170 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-07-08T00:00:00 ARD4075130 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 51331 Other Restitution 451046 Natural Resources 300 -90.060 2016 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2015-11-19T00:00:00 ARD4178984 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 51332 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -100.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-11-19T00:00:00 ARD4178986 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 51333 FR - licensed timber buyers li 425614 Natural Resources 300 -965.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-19T00:00:00 ARD4178984 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51334 ATG Court Costs 420512 Attorney General 46 -500.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-07-08T00:00:00 ARD4075062 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 51335 Gasoline Tax 414200 Revenue 90 -47768.360 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51336 Indiana Downs Slot Tax 415420 Revenue 90 -635090.710 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51337 FR - annual permit revenue - N 425602 Natural Resources 300 -70.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51338 Independent Contractor Fees 428510 Worker's Comp Brd 220 -630.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-08T00:00:00 ARD4075116 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 51339 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51340 Motor Carrier Fuel Tax 414400 Revenue 90 -150.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51341 Iron On Decal 430612 Law Enforcement Training Brd 103 -14.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-11-19T00:00:00 ARD4178972 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 51342 Gasoline use tax 412700 Transportation 800 12.040 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-08T00:00:00 ARD4075148 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51343 ID Breakage 423614 Horse Racing Comm 265 -64.990 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-19T00:00:00 ARD4178981 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51344 DOR BMV OSOW Fee 427475 Transportation 800 -39635.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-08T00:00:00 ARD4075148 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 51345 FandW - Migratory Waterfowl Coll 425484 Natural Resources 300 -6.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51346 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -350.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-11-19T00:00:00 ARD4178976 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 51347 Nonconsumer Settlements/Fees 450260 State Police 100 -6724.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-11-19T00:00:00 ARD4178970 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 51348 LOCAL PROJECTS 464180 Child Services 502 -5823.290 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-11-19T00:00:00 ARD4178996 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 51349 Entomology - nursery dealers l 425434 Natural Resources 300 -1839.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-19T00:00:00 ARD4178984 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51350 Other Third Party Pays 420111 Madison State Hospital 430 -7281.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-07-08T00:00:00 ARD4075131 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 51351 DNR - CRS Campground Rev 425608 Natural Resources 300 -1470.370 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51352 Riverboat Wagering Tax 415300 Revenue 90 -15374.380 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51353 Collection Agency Fees 427530 Transportation 800 230.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-08T00:00:00 ARM4075054 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 51354 Program Income 441020 Adjutant General 110 -1441.000 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-11-19T00:00:00 ARD4178973 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 51355 Claims and Comp - Road Damage 472342 Transportation 800 2487.470 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-08T00:00:00 ARM4075054 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 51356 Court Fee Automated Record Kee 424127 Treasurer of State 48 -43150.940 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-08T00:00:00 ARD4075065 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 51357 Alcoholic Beverage Taxes 416100 Purdue University 760 -68.510 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-11-19T00:00:00 ARD4179007 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 51358 Motor Carrier Passenger Permit 427448 Revenue 90 -180.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51359 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -39735.930 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51360 State Service Fee 452120 Administration 61 1050.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-11-19T00:00:00 ARD4178960 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 51361 Extension Fees 420357 Law Enforcement Training Brd 103 -1314.100 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-07-08T00:00:00 ARD4075113 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 51362 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -509.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-11-19T00:00:00 ARD4178905 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 51363 Boiler Inspections 422610 Homeland Security 385 -7084.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-08T00:00:00 ARD4075126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51364 Undesignated Donations 463280 Natural Resources 300 -250.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 51365 Abandon Property Interest/Div 429607 Treasurer of State 48 -1.080 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-11-19T00:00:00 ARD4178913 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 51366 MFCU Investigation Recovery 450270 Attorney General 46 -2305.000 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-07-08T00:00:00 ARD4075062 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 51367 Teaching Licensing Fees 427010 Education 700 -5990.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-07-08T00:00:00 ARD4075144 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 51368 REGULAR COST RECOVERY 421114 Environmental Management 495 34.560 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-11-19T00:00:00 ARM4178894 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51369 Fireworks Displays 422572 Homeland Security 385 -483.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-08T00:00:00 ARD4075126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51370 Riverboat Wagering Tax 415300 Revenue 90 -38457.010 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51371 O/I - Fines/Penalties 451021 Natural Resources 300 -450.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 51372 FR - annual horse tag revenue 425601 Natural Resources 300 -460.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51373 Government Interest Income 429660 Natural Resources 300 0.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51374 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-11-19T00:00:00 ARD4178986 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 51375 Banner Permits 428132 Transportation 800 -880.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-08T00:00:00 ARD4075150 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 51376 VRP COST RECOVERY 421122 Environmental Management 495 51.840 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-11-19T00:00:00 ARM4178894 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51377 Riverboat Wagering Tax 415300 Revenue 90 -98400.500 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51378 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-07-08T00:00:00 ARD4075062 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 51379 Unemployment Tax 417810 IO0521Workforce Development 510 -875686.920 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-19T00:00:00 ARD4179000 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 51380 Event Sponsorship Revenue 423262 Lieutenant Governor's Office 38 -35.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-11-19T00:00:00 ARD4178909 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 51381 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -690.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51382 Banner Permits 428132 Transportation 800 -620.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-19T00:00:00 ARD4179010 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 51383 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -1200.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-11-19T00:00:00 ARD4178976 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 51384 Plan Review 422554 Homeland Security 385 -22173.590 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-08T00:00:00 ARD4075126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51385 Riverboat Wagering Tax 415300 Revenue 90 -227916.700 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51386 Water - Floodway Permits 425776 Natural Resources 300 -350.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-19T00:00:00 ARD4178984 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51387 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1039.340 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-19T00:00:00 ARD4178984 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51388 Alcoholic Beverage Taxes 416100 Purdue University 760 -0.490 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075147 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 51389 DOR ISP Building Fee 427480 Budget Agency 57 -7347.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-11-19T00:00:00 ARD4178959 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 51390 School Application 423317 IO0521Workforce Development 510 -1000.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-11-19T00:00:00 ARD4179000 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 51391 Public Utility Fees 428310 Utility Regulatory Comm 200 -629243.420 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-07-08T00:00:00 ARD4075114 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 51392 Ind Supp Fed Medicare A 422060 Evansville State Hospital 425 -5760.800 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-11-19T00:00:00 ARD4178989 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 51393 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-19T00:00:00 ARD4178984 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51394 Riverboat Wagering Tax 415300 Revenue 90 -24830.350 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51395 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-19T00:00:00 ARB4178893 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51396 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51397 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-08T00:00:00 ARD4075126 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51398 State Service Fee 452120 Economic Development Corp 260 -32182.740 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-07-08T00:00:00 ARD4075962 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 51399 Gasoline Tax 414200 Transportation 800 -49645.130 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-11-19T00:00:00 ARD4179009 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51400 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -425.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-11-19T00:00:00 BIL4184553 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51401 Coroners Training Board 420881 Coroner's Training Board 240 -1684.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-11-19T00:00:00 ARD4178979 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 51402 Welfare Repayments 450510 FSSA Family Resources 500 -1652.400 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-19T00:00:00 ARD4178994 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 51403 TOS Unidentified Funds 401150 Treasurer of State 48 -9832.640 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-11-19T00:00:00 ARD4178914 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 51404 National Criminal History Chck 428040 State Police 100 -623.500 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-07-08T00:00:00 ARD4075112 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 51405 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51406 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -17719.420 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-07-08T00:00:00 ARD4075142 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 51407 Child Support Bureau Annual Fe 424200 Child Services 502 -1612.380 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-08T00:00:00 ARD4075138 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 51408 Exam Violation Fees 422325 Treasurer of State 48 -2000.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-11-19T00:00:00 ARD4178918 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 51409 Training 439102 Transportation 800 -300.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-19T00:00:00 ARD4179010 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 51410 DNR - Cabin Revenue 425605 Natural Resources 300 -900.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51411 VRP COST RECOVERY 421122 Environmental Management 495 -51.840 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-11-19T00:00:00 ARM4178894 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51412 Alcoholic Beverage Taxes 416100 Revenue 90 53.130 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51413 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -104.000 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-07-08T00:00:00 ARD4075135 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 51414 Innkeeper's Tax 418500 Treasurer of State 48 -45.000 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-07-08T00:00:00 ARD4075068 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 51415 ID Breakage 423614 Horse Racing Comm 265 -242.480 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-08T00:00:00 ARD4075122 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51416 Collection Agency Fees 427530 Transportation 800 -60.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-19T00:00:00 ARB4178902 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 51417 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51418 OandG - Environmental Annual Wel 425731 Natural Resources 300 -10905.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-11-19T00:00:00 ARD4178984 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51419 Riverboat Wagering Tax 415300 Revenue 90 -19976.310 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51420 FR - Golden Age Passport permi 425615 Natural Resources 300 -525.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51421 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-07-08T00:00:00 ARD4075113 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 51422 DNR - Concessions Revenue 425452 Natural Resources 300 -1906.210 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51423 Auditor of State Fines 450310 Treasurer of State 48 -27874.830 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-11-19T00:00:00 ARD4178915 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 51424 O/I - Map Sales 431453 Natural Resources 300 -168.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51425 Abandoned Property 462100 Treasurer of State 48 -4694065.600 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-11-19T00:00:00 ARD4178913 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 51426 Real Estate Investigative 451140 Professional Licensing 250 -60.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-07-08T00:00:00 ARD4075120 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 51427 Seizure for controlled substan 452140 Treasurer of State 48 -1605.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-11-19T00:00:00 ARD4178917 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 51428 SBOA Audit Charge 452210 Board of Accounts 80 -50.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-11-19T00:00:00 ARD4178966 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 51429 Independent Contractor Fees 428510 Worker's Comp Brd 220 -405.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-11-19T00:00:00 ARD4178977 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 51430 Riverboat Wagering Tax 415300 Revenue 90 -250165.920 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-07-08T00:00:00 ARD4075108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51431 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -15.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-11-19T00:00:00 ARD4178972 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 51432 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -40050.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-19T00:00:00 ARD4178975 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 51433 LARE Fee 425267 Natural Resources 300 179698.450 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51434 Coroners Training Board 420881 Coroner's Training Board 240 -968.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-07-08T00:00:00 ARD4075119 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 51435 Labor Charges 439345 Administration 61 -698.340 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-19T00:00:00 ARD4178960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 51436 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -25776.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-11-19T00:00:00 ARD4178967 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 51437 FR - recycle revenue 431428 Administration 61 -201.790 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-19T00:00:00 ARD4178960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 51438 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-11-19T00:00:00 ARM4178894 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51439 Rntl of Prop - INDOT Rent 430191 Transportation 800 -420.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-08T00:00:00 ARD4075150 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 51440 Gasoline Tax 414200 Revenue 90 -24844.910 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-11-19T00:00:00 ARD4178968 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51441 DONATION NOT FOR PROFITS 463210 Library 730 -123.760 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-08T00:00:00 ARD4075145 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 51442 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -12.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-08T00:00:00 ARD4075145 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 51443 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3223.210 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-11-19T00:00:00 ARD4178916 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 51444 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -45.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51445 FR - special event permit reve 425627 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51446 DOR IDEM Fees 427470 Environmental Management 495 -19319.590 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-11-19T00:00:00 ARD4178991 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51447 OandG - revenue for reports supp 431450 Natural Resources 300 -78.960 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-19T00:00:00 ARD4178984 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51448 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -98999.460 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-11-19T00:00:00 ARD4178999 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 51449 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -677.690 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-07-08T00:00:00 ARD4075127 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 51450 Sales Disclosure Filing 424810 Budget Agency 57 -1765.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-11-19T00:00:00 ARD4178958 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 51451 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -50.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-11-19T00:00:00 ARD4178964 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 51452 Retaliatory Fees 423990 Insurance 210 -365.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-11-19T00:00:00 ARD4178976 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 51453 N/P - heritage data fees 425711 Natural Resources 300 -210.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-08T00:00:00 ARD4075124 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51454 DormFurn - Chests and Desks 644717 Correctional Industries 515 -1050.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-03-02T00:00:00 ARD4321284 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51455 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -330.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-22T00:00:00 ARD4407509 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 51456 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -14426.880 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-02T00:00:00 ARD4321252 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 51457 Copies and Report Fees 420360 State Police 100 -15.200 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-06-22T00:00:00 ARD4407500 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 51458 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-19T00:00:00 ARB4214166 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51459 Abandoned Property 462100 Treasurer of State 48 -178968.040 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-03-02T00:00:00 ARD4321211 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 51460 Adoption Fees 423020 Indiana Dept of Health 400 -40.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-06-22T00:00:00 ARD4407520 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 51461 Event Sponsorship Revenue 423262 Attorney General 46 -1250.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-22T00:00:00 ARD4407442 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 51462 Late Filing Fee 422557 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-03-02T00:00:00 ARD4321272 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51463 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -2471.070 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-19T00:00:00 ARD4214187 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 51464 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -14025.630 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-01-19T00:00:00 ARD4214262 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 51465 Riverboat Wagering Tax 415300 Revenue 90 -860008.760 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51466 Motor Carrier Permit Fees 427440 Revenue 90 3670.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51467 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -271.240 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51468 LOCAL PROJECTS 464180 Transportation 800 -127572.140 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-03-02T00:00:00 BIL4321308 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 51469 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -335.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51470 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -129079.680 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-19T00:00:00 ARD4214228 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 51471 HP Breakage 423613 Horse Racing Comm 265 -17.760 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-19T00:00:00 ARD4214243 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51472 Solid waste disposal fee 421350 Environmental Management 495 -1509.250 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-01-19T00:00:00 ARB4214166 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51473 Trip Permit (35%) 427441 Revenue 90 -175.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51474 OandG - Environmental Annual Wel 425731 Natural Resources 300 -300.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51475 PSDA Tax 418650 Budget Agency 57 -45774.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2016-06-22T00:00:00 ARD4407491 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 51476 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-22T00:00:00 ARD4407519 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51477 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-19T00:00:00 ARB4214166 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51478 Court Fee Marriage License Fee 424129 Treasurer of State 48 -1190.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-19T00:00:00 ARD4214187 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 51479 Welfare Repayments 450510 FSSA Family Resources 500 -920.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-22T00:00:00 ARM4407427 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 51480 Riverboat Wagering Tax 415300 Revenue 90 -71056.440 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51481 Fac DISH Fed Gr Rev StateShare 441100 Adjutant General 110 -30011.100 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-03-02T00:00:00 ARD4321258 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 51482 Hazardous Waste Disposal Tax 417590 Environmental Management 495 -11.500 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-03-02T00:00:00 ARB4321196 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 495 51483 Undesignated Donations 463280 State Police 100 -1619.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-22T00:00:00 ARD4407500 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 51484 Unemployment Tax 417810 IO0521Workforce Development 510 -561943.250 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-22T00:00:00 ARD4407533 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 51485 LARE Fee 425267 Natural Resources 300 75710.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51486 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-02T00:00:00 ARD4321262 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 51487 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-01-19T00:00:00 ARD4214184 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 51488 DormFurn - Wardrobes 645715 Correctional Industries 515 -4044.230 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-03-02T00:00:00 ARD4321284 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51489 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51490 RealEstate FraudApp-Fees 429333 Attorney General 46 -35.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-03-02T00:00:00 ARD4321210 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 51491 Heritage Trust Fees 425387 Natural Resources 300 0.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-06-22T00:00:00 ARD4407515 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51492 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -304.350 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-19T00:00:00 ARD4214187 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 51493 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -71868.660 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-03-02T00:00:00 ARD4321281 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 51494 IRP Registration Fees 427420 Revenue 90 -2114.830 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51495 Water - Shoreline Construction 425777 Natural Resources 300 0.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51496 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-22T00:00:00 ARD4407519 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51497 Toilet Paper 644782 Correctional Industries 515 -33022.050 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-03-02T00:00:00 ARD4321284 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51498 LOCAL PROJECTS 464180 Child Services 502 -2101.930 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-22T00:00:00 ARD4407529 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 51499 Forfeitures 461050 State Police 100 -895.860 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-01-19T00:00:00 ARD4214232 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 51500 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -12700.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-22T00:00:00 BIL4407542 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51501 HP Breakage 423613 Horse Racing Comm 265 -1255.720 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-22T00:00:00 ARD4407513 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51502 Highway Signs 645750 Correctional Industries 515 -19405.000 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-03-02T00:00:00 ARD4321284 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51503 Teaching Licensing Fees 427010 Education 700 -3215.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-01-19T00:00:00 ARD4214269 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 51504 Charity Gaming License Fee 422810 Gaming Comm 190 -19375.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-02T00:00:00 ARD4321262 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 51505 LOCAL PROJECTS 464180 Transportation 800 14226.540 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-03-02T00:00:00 ARM4321204 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 51506 Alcoholic Beverage Taxes 416100 Revenue 90 -105.440 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51507 ID Breakage 423614 Horse Racing Comm 265 -1141.900 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-22T00:00:00 ARD4407513 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51508 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -125.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51509 N/P - heritage data fees 425711 Natural Resources 300 -260.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-22T00:00:00 ARD4407515 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51510 Plan Review 422554 Homeland Security 385 -139104.850 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-22T00:00:00 ARD4407519 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51511 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14894.650 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51512 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51513 DNR - Firewood Revenue 431462 Natural Resources 300 -5.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51514 IRP Registration Fees 427420 Revenue 90 -375.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51515 Grant Revenue from IFA 443500 Supreme Court Admin 22 -13904.160 2016 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-03-02T00:00:00 ARD4321206 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 51516 TITLE V 421044 Environmental Management 495 -2625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-06-22T00:00:00 BIL4407542 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51517 Code Enforcement Plan Review 422555 Homeland Security 385 -2626.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-22T00:00:00 ARD4407519 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51518 LABORATORY COSTS 421102 Toxicology 115 -7220.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-06-22T00:00:00 ARD4407503 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 51519 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-02T00:00:00 ARM4321197 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51520 Riverboat Wagering Tax 415300 Revenue 90 -290297.990 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51521 Nonconsumer Settlements/Fees 450260 Attorney General 46 -811.000 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-06-22T00:00:00 ARD4407442 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 51522 FESOP FEES 421030 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-02T00:00:00 ARM4321197 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51523 Elevator Inspections 422620 Homeland Security 385 -21744.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-02T00:00:00 ARD4321272 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51524 H/P - permit review revenue 425640 Natural Resources 300 -175.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-22T00:00:00 ARD4407515 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51525 Civil Penalties 450411 Utility Regulatory Comm 200 -29000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-01-19T00:00:00 ARD4214234 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 51526 Mtr Carrier (MF-620) 427445 Revenue 90 -1324.160 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51527 Civil Penalties 450411 Utility Regulatory Comm 200 -35000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-03-02T00:00:00 ARD4321263 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 51528 Mtr Carrier (MF-620) 427445 Revenue 90 -3568.610 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51529 Local Grant Revenue 443000 School for the Deaf 560 -4091.240 2016 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2016-03-02T00:00:00 ARD4321286 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 51530 Admin. Fee 425197 Charter School Brd 704 -1055.340 2016 Education Charter School Board 43911 Private Grant Funds 2016-01-19T00:00:00 ARD4214270 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 51531 HP Breakage 423613 Horse Racing Comm 265 -102.110 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-19T00:00:00 ARD4214243 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51532 State Sales Tax 412010 Transportation 800 -843.040 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-02T00:00:00 ARD4321300 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51533 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-02T00:00:00 ARB4321196 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51534 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -142.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-06-22T00:00:00 ARD4407520 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 51535 PSDA Tax 418650 Revenue 90 -964256.000 2016 General Government STADIUM PSCDA 73145 General Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51536 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -97.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-02T00:00:00 ARD4321297 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 51537 Amusement Entertainment Pmts 422510 Homeland Security 385 -505.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-02T00:00:00 ARD4321272 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51538 HP Breakage 423613 Horse Racing Comm 265 -1712.740 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-02T00:00:00 ARD4321268 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51539 Gasoline Tax 414200 Transportation 800 -317026.520 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-06-22T00:00:00 ARD4407537 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51540 Rental of Facility 430185 War Memorials Comm 315 -985.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-01-19T00:00:00 ARD4214245 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 51541 Aircraft License Excise Tax 413100 Revenue 90 -35.100 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51542 MFCU Investigation Recovery 450270 Attorney General 46 -30164.630 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-01-19T00:00:00 ARD4214184 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 51543 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-22T00:00:00 ARD4407515 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51544 FandW - Direct Donations Revenue 463270 Natural Resources 300 -120.500 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 51545 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -49.670 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-03-02T00:00:00 ARD4321273 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 51546 Controlled Substances Recovery 426450 Professional Licensing 250 -22700.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-03-02T00:00:00 ARD4321266 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 51547 Alcoholic Beverage Taxes 416100 Purdue University 760 -24.140 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-01-19T00:00:00 ARD4214275 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 51548 Child Support Bureau Annual Fe 424200 Child Services 502 -72.600 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-22T00:00:00 ARD4407529 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 51549 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -56550.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-01-19T00:00:00 ARD4214239 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 51550 Solid waste disposal fee 421350 Environmental Management 495 -137.110 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-01-19T00:00:00 ARB4214166 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51551 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -34030.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-02T00:00:00 BIL4321303 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51552 Boiler Inspections 422610 Homeland Security 385 -1775.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-22T00:00:00 ARD4407519 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51553 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-22T00:00:00 ARB4407418 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51554 Jeopardy Ass. Vol. 472990 Revenue 90 1430.670 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 51555 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-03-02T00:00:00 ARD4321257 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 51556 HP Breakage 423613 Horse Racing Comm 265 -102.110 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-19T00:00:00 ARD4214243 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51557 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -60.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-19T00:00:00 ARD4214239 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 51558 State Sales Tax 412010 Transportation 800 -11482.270 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-22T00:00:00 ARD4407537 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51559 Publns Gifts Donations 463240 Library 730 -7.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-19T00:00:00 ARD4214273 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 51560 Gasoline use tax 412700 Revenue 90 -1102.830 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51561 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -72.810 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-19T00:00:00 ARD4214187 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 51562 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -18.700 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-22T00:00:00 ARD4407509 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 51563 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -9000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-19T00:00:00 ARD4214239 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 51564 Collection Agency Fees 427530 Transportation 800 31.490 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-19T00:00:00 ARD4214277 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 51565 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -36351.340 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-01-19T00:00:00 ARD4214247 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 51566 Riverboat Wagering Tax 415300 Revenue 90 -328919.930 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51567 Alcoholic Beverage Taxes 416100 Revenue 90 -31821.650 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51568 Riverboat Wagering Tax 415300 Revenue 90 -160934.240 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51569 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -5481.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-03-02T00:00:00 ARD4321206 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 51570 State Sales Tax 412010 Historical Bureau 735 -94.590 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-03-02T00:00:00 ARD4321298 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 51571 IRP Registration Fees 427420 Revenue 90 -1225.850 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51572 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -10.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-03-02T00:00:00 ARD4321257 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 51573 Gasoline use tax 412700 Transportation 800 6.400 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-19T00:00:00 ARD4214276 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51574 Real Estate Investigative 451140 Professional Licensing 250 -35.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-03-02T00:00:00 ARD4321266 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 51575 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14262.940 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51576 N/P - book/directory sales 431445 Natural Resources 300 -30.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51577 FandW - POS vendor license sales 425458 Natural Resources 300 -16.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-22T00:00:00 ARD4407515 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51578 Accountant Investigative 451130 Professional Licensing 250 -30.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-03-02T00:00:00 ARD4321266 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 51579 Welfare Repayments 450510 FSSA Family Resources 500 -5722.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-19T00:00:00 ARB4214984 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 51580 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -472.410 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-22T00:00:00 ARD4407515 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51581 Gaming Agent Division Costs 422870 Gaming Comm 190 -167508.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-03-02T00:00:00 ARD4321262 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 51582 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -5400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-22T00:00:00 ARD4407509 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 51583 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-22T00:00:00 ARB4407418 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51584 Riverboat Wagering Tax 415300 Revenue 90 -291883.280 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51585 Publication and Book Sales 431120 Historical Bureau 735 -176.970 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-19T00:00:00 ARD4214274 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 51586 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51587 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -275.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-03-02T00:00:00 ARD4321257 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 51588 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -4775.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51589 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-03-02T00:00:00 ARD4321209 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 51590 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1750.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-22T00:00:00 ARD4407442 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 51591 Gasoline Tax 414200 Revenue 90 -137669.240 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51592 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -19165.390 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-22T00:00:00 ARD4407496 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 51593 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2430.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2016-06-22T00:00:00 ARD4407491 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 51594 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -6400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-22T00:00:00 ARD4407509 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 51595 Fireworks Displays 422572 Homeland Security 385 -2558.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-22T00:00:00 ARD4407519 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51596 Emergency Planning Fees 427492 Revenue 90 -8800.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-03-02T00:00:00 ARD4321255 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51597 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -19.640 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51598 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4355.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-01-19T00:00:00 ARD4214273 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 51599 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51600 Welfare Repayments 450510 FSSA Family Resources 500 -3244.880 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-22T00:00:00 ARD4407527 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 51601 Motor Carrier Passenger Permit 427448 Revenue 90 -3770.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51602 Welfare Repayments 450510 FSSA Family Resources 500 -13869.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-19T00:00:00 ARB4214172 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 51603 Motor Carrier Fuel Tax 414400 Revenue 90 -10252157.550 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51604 Admin. Fee 425197 Charter School Brd 704 -1349.370 2016 Education Charter School Board 43911 Private Grant Funds 2016-03-02T00:00:00 ARD4321294 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 51605 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -1814.460 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-01-19T00:00:00 ARD4214237 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 51606 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.700 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51607 Gasoline Tax 414200 Revenue 90 -1664460.560 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51608 Charity Gaming Penalties 450610 Gaming Comm 190 -1750.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-22T00:00:00 ARD4407504 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 51609 REGULAR COST RECOVERY 421114 Environmental Management 495 27367.760 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-03-02T00:00:00 BIL4321303 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51610 Extension Fees 420357 Law Enforcement Training Brd 103 -542.800 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-03-02T00:00:00 ARD4321257 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 51611 Boxing License Fees 426080 Gaming Comm 190 -50.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-03-02T00:00:00 ARD4321262 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 51612 Child Care Ministries 422540 Homeland Security 385 -250.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-22T00:00:00 ARD4407519 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51613 VRP COST RECOVERY 421122 Environmental Management 495 -1218.750 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-03-02T00:00:00 BIL4321303 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51614 Riverboat Wagering Tax 415300 Revenue 90 -193334.160 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51615 Special Fuel Tax 414300 Transportation 800 -13122.590 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-19T00:00:00 ARD4214276 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51616 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -250.000 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2016-06-22T00:00:00 ARD4407519 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51617 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -149.600 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-19T00:00:00 ARD4214239 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 51618 FandW - POS vendor license sales 425458 Natural Resources 300 -155.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51619 ID Breakage 423614 Horse Racing Comm 265 -1141.900 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-22T00:00:00 ARD4407513 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51620 Gasoline Tax 414200 Transportation 800 -26221.590 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-01-19T00:00:00 ARD4214276 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51621 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -52.490 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-22T00:00:00 ARD4407515 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51622 Motor Carrier Fuel Tax 414400 Revenue 90 -214376.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51623 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-03-02T00:00:00 ARD4321266 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 51624 HP Breakage 423613 Horse Racing Comm 265 -297.870 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-02T00:00:00 ARD4321268 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51625 Const Design Release VarnceFee 422530 Homeland Security 385 -7528.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-22T00:00:00 ARD4407519 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51626 State Sales Tax 412010 Transportation 800 -48700.590 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-22T00:00:00 ARD4407537 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51627 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -22778.240 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-01-19T00:00:00 ARD4214262 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 51628 ID Breakage 423614 Horse Racing Comm 265 -169.600 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-02T00:00:00 ARD4321268 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51629 VRP COST RECOVERY 421122 Environmental Management 495 1000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-06-22T00:00:00 BIL4407542 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51630 LABORATORY COSTS 421102 Toxicology 115 -8450.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-01-19T00:00:00 ARD4214233 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 51631 Independent Contractor Fees 428510 Worker's Comp Brd 220 -900.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-01-19T00:00:00 ARD4214236 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 51632 Riverboat Wagering Tax 415300 Revenue 90 -1181229.310 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51633 Occupational License Fee 422820 Gaming Comm 190 -900.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-02T00:00:00 ARD4321262 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 51634 State Sales Tax 412010 Transportation 800 -3575.610 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-02T00:00:00 ARD4321300 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51635 ID Breakage 423614 Horse Racing Comm 265 -24.480 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-19T00:00:00 ARD4214243 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51636 Aircraft License Excise Tax 413100 Revenue 90 -52.120 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51637 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -19.950 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-19T00:00:00 ARD4214228 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 51638 Degree Renewal 423323 Comm for Higher Education 719 -200.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-01-19T00:00:00 ARD4214272 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 51639 O/I - Sale/Public Property 431454 Natural Resources 300 -6500.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51640 Consumer Penalties 450240 Attorney General 46 -30.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-06-22T00:00:00 ARD4407442 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 51641 Motor Carrier Permit Fees 427440 Revenue 90 -100.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51642 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-02T00:00:00 ARB4321196 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51643 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -100316.070 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51644 Finger Print Fee 422326 Gaming Comm 190 -55.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-03-02T00:00:00 ARD4321262 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 51645 Motor Carrier Surcharge Tax 414600 Revenue 90 -1879562.220 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51646 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -10140.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-19T00:00:00 ARD4214239 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 51647 State Sales Tax 412010 Transportation 800 -8958.910 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-19T00:00:00 ARD4214276 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51648 Gasoline use tax 412700 Transportation 800 -31.980 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-02T00:00:00 ARD4321300 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51649 Consumer Penalties 450240 Attorney General 46 -443.430 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-22T00:00:00 ARD4407442 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 51650 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51651 ID Breakage 423614 Horse Racing Comm 265 -198.590 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-22T00:00:00 ARD4407513 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51652 HUD Housing Labels 422670 Homeland Security 385 -1506.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-22T00:00:00 ARD4407519 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51653 Agent Application 423318 IO0521Workforce Development 510 -160.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-03-02T00:00:00 ARD4321283 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 51654 Interest on Loans 429601 Transportation 800 -26907.620 2016 Transportation STATE INFRASTRUCTURE BANK 30537 State Dedicated Fund 2016-01-19T00:00:00 ARM4214177 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 51655 Off Furn - Parts and Access 644721 Correctional Industries 515 -309.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-03-02T00:00:00 ARD4321284 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51656 LOIT Transfer In PSCDA 740831 Budget Agency 57 -184420.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-06-22T00:00:00 ARD4407491 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 51657 Collection Agency Fees 427530 Transportation 800 -150.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-02T00:00:00 ARB4321203 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 51658 Public Utility Fees 428310 Utility Regulatory Comm 200 -7768.940 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-01-19T00:00:00 ARD4214234 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 51659 Agri Licensing Fees 428620 Agriculture 36 -2150.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-06-22T00:00:00 ARD4407439 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 51660 State Sales Tax 412010 Historical Bureau 735 -5.250 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-22T00:00:00 ARD4407536 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 51661 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -115118.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-22T00:00:00 BIL4407542 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51662 Court Fee Automated Record Kee 424127 Treasurer of State 48 -19879.990 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-19T00:00:00 ARD4214187 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 51663 ID Breakage 423614 Horse Racing Comm 265 -975.240 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-02T00:00:00 ARD4321268 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51664 Publns Gifts Donations 463240 Library 730 -9.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-02T00:00:00 ARD4321297 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 51665 Motor Carrier Fuel Tax 414400 Revenue 90 -1075.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51666 Gasoline Tax 414200 Revenue 90 -158655.930 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51667 Hoosier Park Slot Tax 415410 Revenue 90 -65143.210 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51668 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -102.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-22T00:00:00 ARD4407509 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 51669 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1450.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-22T00:00:00 ARB4407418 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51670 Local Grant Revenue 443000 State Police 100 -20084.060 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-22T00:00:00 ARD4407500 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 51671 Sales - SFTY EDU TRAINING 430965 State Police 100 -192.060 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-06-22T00:00:00 ARD4407500 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 51672 Teaching Licensing Fees 427010 Education 700 -8015.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-03-02T00:00:00 ARD4321293 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 51673 Sports Agent Fees 420515 Attorney General 46 -1400.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-22T00:00:00 ARD4407442 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 51674 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -358533.680 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-01-19T00:00:00 ARD4214242 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 51675 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -95086.320 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-01-19T00:00:00 ARD4214226 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 51676 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -637.490 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-19T00:00:00 ARB4214166 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51677 Child Labor Law Penalties 450810 Labor 225 -850.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-03-02T00:00:00 ARD4321265 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 51678 Riverboat Wagering Tax 415300 Revenue 90 -644738.280 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51679 Dental Compliance 451150 Professional Licensing 250 -21500.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-03-02T00:00:00 ARD4321266 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 51680 Alcoholic Beverage Taxes 416100 Purdue University 760 -1.570 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-03-02T00:00:00 ARD4321299 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 51681 Det Furn - Individual Chairs 644712 Correctional Industries 515 -3150.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-03-02T00:00:00 ARD4321284 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51682 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -73.600 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-03-02T00:00:00 ARD4321284 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51683 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-03-02T00:00:00 ARD4321266 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 51684 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -1500.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-02T00:00:00 ARD4321269 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51685 Riverboat Wagering Tax 415300 Revenue 90 -1295563.500 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51686 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -850.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-22T00:00:00 ARD4407509 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 51687 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -10612.210 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51688 FESOP FEES 421030 Environmental Management 495 4375.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-02T00:00:00 BIL4321303 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51689 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1710.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-22T00:00:00 ARB4407418 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51690 MINOR PUBLIC WATER SUPPLY 421158 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-19T00:00:00 ARM4214167 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51691 Motor Carrier Fuel Tax 414400 Transportation 800 -3540.890 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-19T00:00:00 ARD4214276 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51692 Accountant Investigative 451130 Professional Licensing 250 -90.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-06-22T00:00:00 ARD4407511 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 51693 O/I - Map Sales 431453 Natural Resources 300 -888.450 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51694 NONGAME FUND 464220 Natural Resources 300 -5.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 51695 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -3789.770 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-06-22T00:00:00 ARD4407509 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 51696 Child Labor Law Penalties 450810 Labor 225 -8675.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-06-22T00:00:00 ARD4407508 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 51697 Riverboat Wagering Tax 415300 Revenue 90 -409870.030 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51698 Welfare Repayments 450510 FSSA Family Resources 500 847.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-22T00:00:00 ARB4407426 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 51699 Publication and Book Sales 431120 Historical Bureau 735 -68.940 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-22T00:00:00 ARD4407536 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 51700 Alcoholic Beverage Taxes 416100 Revenue 90 -44.650 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51701 ID Breakage 423614 Horse Racing Comm 265 -140.740 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-19T00:00:00 ARD4214243 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51702 Motor Carrier Fuel Tax 414400 Revenue 90 -1150.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51703 Welfare Repayments 450510 FSSA Family Resources 500 -2244.720 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-19T00:00:00 ARD4214256 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 51704 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -9259.900 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-03-02T00:00:00 ARD4321212 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 51705 ENFORCEMENT FINE/TITLE V 421095 Environmental Management 495 -1562.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-06-22T00:00:00 BIL4407542 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51706 Gasoline Tax 414200 Revenue 90 -25230.320 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51707 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1700.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-19T00:00:00 ARB4214166 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51708 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51709 RC - Bond Pool Fees 425760 Natural Resources 300 360.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-22T00:00:00 ARD4407515 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51710 Hazardous Waste Disposal Tax 417590 Environmental Management 495 11.500 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-03-02T00:00:00 ARM4321197 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 495 51711 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -578000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51712 Riverboat Wagering Tax 415300 Revenue 90 -147428.990 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51713 Water - dam inspection revenue 425771 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51714 Off Furn - Parts and Access 644721 Correctional Industries 515 -4810.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-03-02T00:00:00 ARD4321284 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51715 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -643021.220 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-01-19T00:00:00 ARD4214260 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 51716 Clean Prod Janitorial 644702 Correctional Industries 515 -59.400 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-03-02T00:00:00 ARD4321284 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51717 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-22T00:00:00 ARD4407515 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51718 Riverboat Wagering Tax 415300 Revenue 90 -511589.040 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51719 Child Labor Law Penalties 450810 Labor 225 -5250.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-01-19T00:00:00 ARD4214238 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 51720 Superload Escort Revenue 432105 State Police 100 -16232.440 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-22T00:00:00 ARD4407500 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 51721 Riverboat Wagering Tax 415300 Revenue 90 -112938.180 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51722 FandW - POS vendor license sales 425458 Natural Resources 300 -53.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51723 Abandon Property Interest/Div 429607 Treasurer of State 48 -3.200 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-01-19T00:00:00 ARD4214186 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 51724 Welfare Repayments 450510 FSSA Family Resources 500 -65244.530 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-02T00:00:00 ARD4321278 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 51725 H/P - permit review revenue 425640 Natural Resources 300 -612.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51726 LOCAL PROJECTS 464180 Historical Bureau 735 -434.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-03-02T00:00:00 ARD4321298 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 51727 REGULAR COST RECOVERY 421114 Environmental Management 495 0.500 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-06-22T00:00:00 ARM4407419 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51728 Riverboat Wagering Tax 415300 Revenue 90 -950959.550 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51729 Charity Gaming Penalties 450610 Gaming Comm 190 -1000.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-02T00:00:00 ARD4321262 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 51730 Courier Revenue 649420 Correctional Industries 515 -25.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-03-02T00:00:00 ARD4321284 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51731 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 51732 HP Breakage 423613 Horse Racing Comm 265 -218.390 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-22T00:00:00 ARD4407513 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51733 Nonconsumer Settlements/Fees 450260 State Police 100 -8892.180 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-01-19T00:00:00 ARD4214232 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 51734 FandW - Direct Donations Revenue 463270 Natural Resources 300 0.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2016-06-22T00:00:00 ARD4407515 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 51735 HP Breakage 423613 Horse Racing Comm 265 -1255.720 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-22T00:00:00 ARD4407513 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51736 OandG - Drilling Permit Fees 425730 Natural Resources 300 -765.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51737 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-06-22T00:00:00 ARD4407504 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 51738 Telephone Solicitatn Fees 429332 Attorney General 46 -3778.740 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-06-22T00:00:00 ARD4407442 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 51739 FandW - License Agent Revenue 425482 Natural Resources 300 -5.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51740 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -14118.150 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-22T00:00:00 ARD4407491 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 51741 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1763.480 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-03-02T00:00:00 ARD4321208 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 51742 Welfare Repayments 450510 FSSA Family Resources 500 87.450 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-19T00:00:00 ARD4214256 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 51743 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -36.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-19T00:00:00 ARD4214273 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 51744 Motor Carrier Surcharge Tax 414600 Revenue 90 -39302.270 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51745 RPAF Tipping Fees 427467 Environmental Management 495 -1509.260 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-01-19T00:00:00 ARB4214166 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51746 Consumer Settlements 450230 Attorney General 46 -1000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-22T00:00:00 ARD4407442 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 51747 Interest on Loans 429601 Transportation 800 -39593.620 2016 Transportation STATE INFRASTRUCTURE BANK 30537 State Dedicated Fund 2016-01-19T00:00:00 BIL4214287 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 51748 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -681.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-22T00:00:00 ARD4407507 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 51749 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-06-22T00:00:00 ARD4407504 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 51750 Transfer 425174 Environmental Management 495 37770.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-06-22T00:00:00 ARD4407524 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51751 Sales - County Clothing 430982 Natural Resources 300 -20.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51752 Local Road and Street Tax 418890 Revenue 90 -249683.360 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51753 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2117.730 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51754 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-19T00:00:00 ARB4214166 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51755 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-02T00:00:00 ARB4321196 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51756 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51757 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -292.400 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-22T00:00:00 ARD4407509 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 51758 ID Breakage 423614 Horse Racing Comm 265 -140.740 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-19T00:00:00 ARD4214243 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51759 DONATION NOT FOR PROFITS 463210 Library 730 -4443.350 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-19T00:00:00 ARD4214273 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 51760 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -720.480 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-03-02T00:00:00 BIL4322566 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 51761 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -3150.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-02T00:00:00 ARB4321196 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51762 L/E - Pin Revenue 431438 Natural Resources 300 -20.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51763 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -5760.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-22T00:00:00 ARD4407509 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 51764 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-22T00:00:00 ARD4407515 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51765 Riverboat Wagering Tax 415300 Revenue 90 -82375.080 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51766 County Admissions Tax 418530 State Comptroller 50 -736887.250 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-01-19T00:00:00 ARD4214197 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 51767 Gasoline use tax 412700 Transportation 800 -16.850 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-22T00:00:00 ARD4407537 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51768 Undesignated Donations 463280 State Police 100 -90.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-19T00:00:00 ARD4214232 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 51769 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -1108.030 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-19T00:00:00 ARD4214187 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 51770 Riverboat Wagering Tax 415300 Revenue 90 -21082.320 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51771 Moisture Meter Insp Fees 428625 Agriculture 36 -1800.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-06-22T00:00:00 ARD4407439 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 51772 H/P - permit review revenue 425640 Natural Resources 300 -122.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51773 Riverboat Wagering Tax 415300 Revenue 90 -40004.500 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51774 Private Grant Revenue 444000 Comm for Higher Education 719 -150000.000 2016 Education CHE GRANTS 44077 State Dedicated Fund 2016-01-19T00:00:00 ARD4214272 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 51775 State Sales Tax 412010 Revenue 90 -308927.670 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51776 Control Substance Excise Tax 413500 Revenue 90 -1430.670 2016 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51777 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -319.360 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-06-22T00:00:00 ARD4407524 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51778 Riverboat Wagering Tax 415300 Revenue 90 -484163.910 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51779 Abandoned Property 462100 Treasurer of State 48 -280412.170 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-01-19T00:00:00 ARD4214186 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 51780 Fireworks Displays 422572 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-02T00:00:00 ARD4321272 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51781 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -1200.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-01-19T00:00:00 ARD4214237 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 51782 HP-Late Closers 423641 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-02T00:00:00 ARD4321269 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51783 Consumer Penalties 450240 Attorney General 46 -15.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-03-02T00:00:00 ARD4321209 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 51784 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-02T00:00:00 ARD4321272 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51785 Special Fuel Tax 414300 Revenue 90 -1537823.630 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51786 Claims and Comp - Road Damage 472342 Transportation 800 -73048.930 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-19T00:00:00 BIL4214287 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 51787 Riverboat Wagering Tax 415300 Revenue 90 -709429.350 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51788 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -957.080 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51789 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -670.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51790 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-22T00:00:00 ARD4407515 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51791 Publication and Book Sales 431120 Historical Bureau 735 -144.500 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-02T00:00:00 ARD4321298 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 51792 L/E - Fish and Game Settlement 451041 Natural Resources 300 -81.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 51793 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -490.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51794 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -1675.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-19T00:00:00 ARD4214239 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 51795 Independent Contractor Fees 428510 Worker's Comp Brd 220 -930.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-02T00:00:00 ARD4321264 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 51796 AD - Oil and Gas royalty along 431401 Natural Resources 300 -1684.210 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51797 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -465.290 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-06-22T00:00:00 BIL4407542 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51798 VRP COST RECOVERY 421122 Environmental Management 495 -59775.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-03-02T00:00:00 BIL4321303 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51799 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -300.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51800 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-03-02T00:00:00 ARD4321209 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 51801 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2924.460 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-01-19T00:00:00 ARD4214188 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 51802 Water - Floodway Permits 425776 Natural Resources 300 -790.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51803 Det Furn - Mattress and Pillow 644716 Correctional Industries 515 -1125.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-03-02T00:00:00 ARD4321284 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51804 Riverboat Wagering Tax 415300 Revenue 90 -144405.660 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51805 Garments 644780 Correctional Industries 515 -37339.170 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-03-02T00:00:00 ARD4321284 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51806 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -8882070.850 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-19T00:00:00 BIL4214281 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51807 Riverboat Wagering Tax 415300 Revenue 90 -240420.250 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51808 Riverboat Wagering Tax 415300 Revenue 90 -2780.840 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51809 Unemployment Tax 417810 IO0521Workforce Development 510 -789421.340 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-19T00:00:00 ARD4214262 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 51810 Local Road and Street Tax 418890 Revenue 90 -20651.570 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51811 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51812 O/I - Fines/Penalties 451021 Natural Resources 300 -500.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 51813 Indiana Downs Slot Tax 415420 Revenue 90 -837282.090 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51814 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -613.470 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-03-02T00:00:00 ARD4321267 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 51815 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -4000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-01-19T00:00:00 ARD4214272 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 51816 Sale of State Property 430310 Environmental Management 495 -22434.690 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-01-19T00:00:00 ARD4214252 2024-10-12T00:00:00 Environmental Protection Agency 8066 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 51817 Gasoline use tax 412700 Revenue 90 52.060 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51818 FandW - License Agent Revenue 425482 Natural Resources 300 -9.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51819 ATG Court Costs 420512 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-22T00:00:00 ARD4407442 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 51820 REGULAR COST RECOVERY 421114 Environmental Management 495 217.130 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-03-02T00:00:00 ARM4321197 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51821 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -6636.560 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-06-22T00:00:00 ARD4407533 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 51822 Riverboat Wagering Tax 415300 Revenue 90 -641257.180 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51823 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51824 Child Care Ministries 422540 Homeland Security 385 -150.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-02T00:00:00 ARD4321272 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51825 Riverboat Wagering Tax 415300 Revenue 90 -127919.180 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51826 Indiana Downs Slot Tax 415420 Revenue 90 -743297.080 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51827 Child Support Bureau Annual Fe 424200 Child Services 502 -288.600 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-19T00:00:00 ARD4214257 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 51828 HP Breakage 423613 Horse Racing Comm 265 -1712.740 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-02T00:00:00 ARD4321268 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51829 Gasoline Tax 414200 Revenue 90 -305041.710 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51830 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51831 Claims and Comp - Road Damage 472342 Transportation 800 178.440 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-19T00:00:00 ARD4214277 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 51832 FandW - Online Revenue 425457 Natural Resources 300 -1843.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51833 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -275.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51834 Labor Charges 649345 Correctional Industries 515 -275.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-03-02T00:00:00 ARD4321284 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51835 ENFORCEMENT FINE/PEN ASBESTOS 421086 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-22T00:00:00 BIL4407542 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51836 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -19093.580 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-06-22T00:00:00 ARD4407507 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 51837 INSURANCE RECOVERY 472500 Administration 61 -5299.920 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-03-02T00:00:00 ARD4321251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 51838 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51839 Recovery Refunds 452130 Administration 61 -3174.400 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-01-19T00:00:00 ARD4214227 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 51840 Riverboat Wagering Tax 415300 Revenue 90 -543336.220 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51841 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2191.950 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-02T00:00:00 ARD4321261 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 51842 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1918.620 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-01-19T00:00:00 ARD4214255 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 51843 LARE Fee 425267 Natural Resources 300 0.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-06-22T00:00:00 ARD4407515 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51844 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51845 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-19T00:00:00 ARB4214166 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51846 Sale of State Property 430310 Administration 61 -5231.210 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-03-02T00:00:00 ARD4321251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 51847 Transfer 425174 Environmental Management 495 -132181.210 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-03-02T00:00:00 ARD4321276 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51848 DNR Sale of Publications 431456 Natural Resources 300 -24.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51849 State Sales Tax 412010 Revenue 90 -395939.960 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51850 Fireworks Stands 422573 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-22T00:00:00 ARD4407519 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51851 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -14104.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-19T00:00:00 ARB4214175 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 51852 Appraiser Federal Fee 426031 Professional Licensing 250 -120.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-06-22T00:00:00 ARD4407511 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 51853 State Sales Tax 412010 Historical Bureau 735 -244.510 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-02T00:00:00 ARD4321298 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 51854 Indiana Downs Slot Tax 415420 Revenue 90 -85644.920 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51855 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -365.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-22T00:00:00 ARD4407515 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51856 Hoosier Park Slot Tax 415410 Revenue 90 -680329.510 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51857 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -20301.470 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-03-02T00:00:00 ARD4321283 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 51858 O/I - Map Sales 431453 Natural Resources 300 -239.800 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-22T00:00:00 ARD4407515 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51859 DNR - CRS Campground Rev 425608 Natural Resources 300 -72.140 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51860 State Sales Tax 412010 Transportation 800 -37998.090 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-19T00:00:00 ARD4214276 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51861 Motor Carrier Passenger Permit 427448 Revenue 90 -424.500 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51862 Riverboat Wagering Tax 415300 Revenue 90 -17845.180 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51863 N/P - heritage data fees 425711 Natural Resources 300 -210.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51864 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -2790.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-22T00:00:00 ARB4407418 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51865 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-19T00:00:00 ARM4214167 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51866 Forfeitures 461050 State Police 100 -490.600 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-06-22T00:00:00 ARD4407500 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 51867 Occupational License Fee 422820 Gaming Comm 190 -1144.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-03-02T00:00:00 ARD4321262 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 51868 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -4575.000 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-01-19T00:00:00 ARD4214261 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 51869 Boiler Inspections 422610 Homeland Security 385 -7203.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-02T00:00:00 ARD4321272 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51870 L/E Forfeitures 461101 Natural Resources 300 -40.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 51871 Plan Review 422554 Homeland Security 385 -9936.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-02T00:00:00 ARD4321272 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51872 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11212.050 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51873 DESIGNATED DONATION 463050 Historical Bureau 735 -2200.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-03-02T00:00:00 ARD4321298 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 51874 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -27289.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-22T00:00:00 ARD4407509 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 51875 LOCAL PROJECTS 464180 Child Services 502 -3688.450 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-02T00:00:00 ARD4321280 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 51876 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51877 Transfer 425174 Environmental Management 495 62978.770 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-01-19T00:00:00 ARD4214254 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51878 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -45.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-06-22T00:00:00 ARD4407501 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 51879 Alcoholic Beverage Taxes 416100 Revenue 90 -68279.950 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51880 Gasoline use tax 412700 Transportation 800 1.510 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-19T00:00:00 ARD4214276 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51881 Clean Prod Floor Care 437701 Correctional Industries 515 -288018.800 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-03-02T00:00:00 ARD4321284 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51882 LABORATORY COSTS 421102 Toxicology 115 -5790.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-03-02T00:00:00 ARD4321259 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 51883 Entomology - nursery dealers l 425434 Natural Resources 300 -1789.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51884 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -106170.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-06-22T00:00:00 ARD4407509 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 51885 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1080.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-22T00:00:00 ARD4407506 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 51886 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-02T00:00:00 ARB4321196 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51887 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -605.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-19T00:00:00 ARD4214239 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 51888 O/I - Fines/Penalties 451021 Natural Resources 300 -3500.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 51889 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -236.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-01-19T00:00:00 ARD4214237 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 51890 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -53027.100 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-19T00:00:00 ARB4214986 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 51891 Auditor of State Fines 450310 Treasurer of State 48 -38654.160 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-01-19T00:00:00 ARD4214187 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 51892 PSDA Tax 418650 Budget Agency 57 -42685.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-06-22T00:00:00 ARD4407491 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 51893 Local Building Office Fees 422552 Homeland Security 385 -17911.970 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-22T00:00:00 ARD4407519 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51894 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -43953.730 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-01-19T00:00:00 ARD4214248 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 51895 Claims and Comp - Road Damage 472342 Transportation 800 -1679.720 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-19T00:00:00 ARM4214177 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 51896 SPandR - Annual Permits 425787 Natural Resources 300 -29232.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51897 Riverboat Wagering Tax 415300 Revenue 90 -1760037.870 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51898 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -756.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-03-02T00:00:00 ARD4321284 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51899 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -450.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-06-22T00:00:00 ARD4407520 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 51900 Trip Permit (65%) 427446 Revenue 90 -325.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51901 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -3300.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-01-19T00:00:00 ARD4214239 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 51902 Controlled Substances Recovery 426450 Professional Licensing 250 -2450.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-06-22T00:00:00 ARD4407511 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 51903 FR - annual permit revenue - R 425603 Natural Resources 300 -100.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51904 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-22T00:00:00 ARD4407515 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51905 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -522.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51906 Low Lev Radiation Trans 422561 Homeland Security 385 -5600.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-06-22T00:00:00 ARD4407519 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51907 Government Interest Income 429660 Natural Resources 300 0.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-06-22T00:00:00 ARD4407515 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51908 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -383356.600 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-01-19T00:00:00 ARD4214250 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 51909 Gaming Penalties 450620 Gaming Comm 190 -145.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-02T00:00:00 ARD4321262 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 51910 SPandR - Annual Horse Tag 425785 Natural Resources 300 -780.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51911 Hoosier Park Slot Tax 415410 Revenue 90 -539801.540 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51912 Booth Rental 430182 Indiana Dept of Health 400 -600.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-06-22T00:00:00 ARD4407520 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 51913 Gasoline use tax 412700 Transportation 800 -71.460 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-22T00:00:00 ARD4407537 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51914 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1594.120 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51915 Consumer Restitution 450220 Attorney General 46 -550.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-06-22T00:00:00 ARD4407442 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 51916 Storage Optn - Lateral Cabinet 645737 Correctional Industries 515 -3864.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-03-02T00:00:00 ARD4321284 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51917 DOR IDEM Fees 427470 Environmental Management 495 -977.290 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-03-02T00:00:00 ARD4321274 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51918 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -64179.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51919 ID Breakage 423614 Horse Racing Comm 265 -975.240 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-02T00:00:00 ARD4321268 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 51920 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -5200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-19T00:00:00 ARD4214239 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 51921 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-22T00:00:00 ARB4407418 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51922 Riverboat Wagering Tax 415300 Revenue 90 -403807.280 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51923 Gasoline use tax 412700 Transportation 800 -135.650 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-02T00:00:00 ARD4321300 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51924 LOCAL PROJECTS 464180 Transportation 800 -640054.990 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-06-22T00:00:00 BIL4407546 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 51925 Real Estate Investigative 451140 Professional Licensing 250 -105.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-06-22T00:00:00 ARD4407511 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 51926 Librarian Certification Fee 424610 Library 730 -110.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-03-02T00:00:00 ARD4321297 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 51927 Gasoline Tax 414200 Revenue 90 -13122.590 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51928 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -2.720 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-02T00:00:00 ARD4321252 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 51929 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1500.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51930 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -81919.890 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-02T00:00:00 ARB4322463 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 51931 Riverboat Wagering Tax 415300 Revenue 90 -23008.090 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51932 O/I - Map Sales 431453 Natural Resources 300 -64.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 51933 OandG - Environmental Annual Wel 425731 Natural Resources 300 -7830.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51934 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -18802.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-22T00:00:00 ARD4407519 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51935 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-06-22T00:00:00 ARD4407511 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 51936 Aircraft License Excise Tax 413100 Revenue 90 -11.200 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51937 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-03-02T00:00:00 ARD4321210 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 51938 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-19T00:00:00 ARB4214166 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51939 REGULAR COST RECOVERY 421114 Environmental Management 495 -217.130 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-03-02T00:00:00 ARB4321196 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51940 Gift Shop Revenue 431435 War Memorials Comm 315 -33.570 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-01-19T00:00:00 ARD4214245 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 51941 State Sales Tax 412010 Historical Bureau 735 -13.270 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-19T00:00:00 ARD4214274 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 51942 LOCAL PROJECTS 464180 Child Services 502 -16732.870 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-19T00:00:00 ARD4214257 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 51943 Riverboat Wagering Tax 415300 Revenue 90 -213112.290 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51944 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -97414.470 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-22T00:00:00 ARB4408433 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 51945 Nonconsumer Settlements/Fees 450260 State Police 100 -2717.500 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-06-22T00:00:00 ARD4407500 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 51946 State Service Fee 452120 Administration 61 -100000.000 2016 General Government CKS IN LIEU OF PERFORMANCE BON 47960 State Dedicated Fund 2016-03-02T00:00:00 ARD4321251 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 51947 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -31974.790 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-06-22T00:00:00 ARD4407533 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 51948 DOR IDEM Fees 427470 Environmental Management 495 -4312.600 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-01-19T00:00:00 ARD4214253 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51949 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-19T00:00:00 ARM4214167 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51950 Elevator Inspections 422620 Homeland Security 385 -27920.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-22T00:00:00 ARD4407519 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51951 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -38365.950 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-01-19T00:00:00 ARD4214262 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 51952 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -10627.540 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-02T00:00:00 ARD4321250 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 51953 Charity Gaming License Fee 422810 Gaming Comm 190 -350.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-22T00:00:00 ARD4407504 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 51954 Abandon Property Interest/Div 429607 Treasurer of State 48 -0.160 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-03-02T00:00:00 ARD4321211 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 51955 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1150.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-06-22T00:00:00 ARD4407520 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 51956 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -8650.000 2016 Education DONATIONS 46420 State Dedicated Fund 2016-01-19T00:00:00 ARD4214264 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 51957 State Sales Tax 412010 Revenue 90 -29069.980 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-02T00:00:00 ARD4321253 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51958 Gasoline use tax 412700 Revenue 90 -580.990 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51959 Tourist Oriented Dir Sign 428140 Transportation 800 -600.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-02T00:00:00 BIL4321308 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 51960 FESOP FEES 421030 Environmental Management 495 -1250.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-06-22T00:00:00 BIL4407542 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51961 Unemployment Tax 417810 IO0521Workforce Development 510 -219715.640 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-02T00:00:00 ARD4321283 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 51962 Off Furn - Desks and Credenzas 645721 Correctional Industries 515 -6744.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-03-02T00:00:00 ARD4321284 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51963 Welfare Repayments 450510 FSSA Family Resources 500 590.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-22T00:00:00 ARD4407527 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 51964 Admin. Fee 425197 FSSA Family Resources 500 -2441.000 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-01-19T00:00:00 ARD4214256 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 51965 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51966 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-19T00:00:00 ARD4214239 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 51967 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -360.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-22T00:00:00 ARD4407515 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51968 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-02T00:00:00 ARB4321196 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51969 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-01-19T00:00:00 ARD4214184 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 51970 Accreditation Renewal 423320 Comm for Higher Education 719 -2500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-01-19T00:00:00 ARD4214272 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 51971 Printing Service 649792 Correctional Industries 515 -4850.930 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-03-02T00:00:00 ARD4321284 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 51972 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-02T00:00:00 ARD4321272 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51973 Sale of State Property 430310 Administration 61 12959.250 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-01-19T00:00:00 ARD4214227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 51974 Nat Forest Receipt - County 441400 State Comptroller 50 -1576.940 2016 General Government U S FOREST RESERVE 47810 State Dedicated Fund 2016-03-02T00:00:00 ARD4321216 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 50 51975 FR - licensed timber buyers li 425614 Natural Resources 300 -2040.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-02T00:00:00 ARD4321270 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51976 Riverboat Wagering Tax 415300 Revenue 90 -51864.500 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51977 Water - well drillers license 425774 Natural Resources 300 -3600.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51978 Amusement Entertainment Pmts 422510 Homeland Security 385 -16828.600 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-22T00:00:00 ARD4407519 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 51979 Superload Escort Revenue 432105 State Police 100 -53744.240 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-19T00:00:00 ARD4214232 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 51980 FR - licensed timber buyers li 425614 Natural Resources 300 -2675.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-19T00:00:00 ARD4214244 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51981 Special Fuel Tax 414300 Revenue 90 -32156.400 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-22T00:00:00 ARD4407497 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 51982 Special Fuel Tax 414300 Transportation 800 -158655.940 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-22T00:00:00 ARD4407537 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 51983 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -250.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-03-02T00:00:00 ARD4321209 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 51984 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -300.000 2016 General Government Publications 47070 State Dedicated Fund 2016-03-02T00:00:00 ARD4321288 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 51985 Mtr Carrier (MF-620) 427445 Revenue 90 -22474.710 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-19T00:00:00 ARD4214230 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 51986 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-03-02T00:00:00 ARM4321197 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 51987 FR - licensed timber buyers li 425614 Natural Resources 300 -135.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-22T00:00:00 ARD4407515 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 51988 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-19T00:00:00 ARD4214239 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 51989 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 300.000 2016 General Government CONSUMER INVESTMENT FUNDS (CIF 44445 State Dedicated Fund 2016-06-22T00:00:00 ARD4407441 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 51990 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -7900.100 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-06-22T00:00:00 ARD4407435 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 51991 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -19342.590 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-22T00:00:00 ARD4407512 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 51992 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -95474.010 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-22T00:00:00 ARD4407530 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 51993 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -14232.250 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-06-22T00:00:00 ARD4407446 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 51994 Producer Premium 428622 Treasurer of State 48 -66267.360 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-06-22T00:00:00 ARD4407444 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 51995 Event Sponsorship Revenue 423262 Lieutenant Governor's Office 38 -7500.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-06-22T00:00:00 ARD4407440 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 51996 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -100.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-06-22T00:00:00 ARD4407521 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 51997 Victim Comp Penalties 452010 Criminal Justice Institute 32 -150.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-06-22T00:00:00 ARD4407437 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 51998 Food and Beverage Tax 418400 State Comptroller 50 42685.000 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-06-22T00:00:00 ARD4407464 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 51999 DOR IDEM Fees 427470 Environmental Management 495 -6365.390 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-22T00:00:00 ARD4407523 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52000 TOS Unidentified Funds 401150 Treasurer of State 48 5035.320 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-06-22T00:00:00 ARD4407449 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 52001 RealEstate FraudApp-Fees 429333 Attorney General 46 -105.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-06-22T00:00:00 ARD4407443 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 52002 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-06-22T00:00:00 ARD4407518 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 52003 Primary Source Fees 420351 Treasurer of State 48 -50.000 2016 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2016-06-22T00:00:00 ARD4407447 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 52004 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -372.840 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-06-22T00:00:00 ARD4407526 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 52005 Sales - Maint Services 430988 Ofc of Technology 67 -250.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-22T00:00:00 ARD4407493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52006 Transfer 425174 Environmental Management 495 -8896.980 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-11-23T00:00:00 ARD4180723 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52007 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -41568.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52008 Non Contracted Long Distance 436155 Ofc of Technology 67 -720.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52009 Virtual Server Hosting 439262 Ofc of Technology 67 -5286.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52010 HR Application Services 439295 Ofc of Technology 67 -4715.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52011 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1059265.830 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-11-23T00:00:00 ARD4180728 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 52012 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -54.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-11-23T00:00:00 ARD4180742 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 52013 Rental of Facility 430185 War Memorials Comm 315 -375.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-11-23T00:00:00 ARD4180716 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 52014 DESIGNATED DONATION 463050 School for the Blind and VI 550 -19184.070 2016 Education DONATIONS 46880 State Dedicated Fund 2015-11-23T00:00:00 ARD4180732 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 52015 Seat Charges Non-Network 436074 Ofc of Technology 67 -5530.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52016 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -189.500 2016 General Government Publications 47070 State Dedicated Fund 2015-11-23T00:00:00 ARD4180733 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 52017 Radon Gas Certifications 423170 Indiana Dept of Health 400 -300.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-11-23T00:00:00 ARD4180718 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 52018 Charity Gaming Penalties 450610 Gaming Comm 190 -708.340 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-11-23T00:00:00 ARD4180709 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 52019 HP Breakage 423613 Horse Racing Comm 265 -44.240 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-23T00:00:00 ARD4180714 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52020 Gasoline use tax 412700 Revenue 90 -2361.260 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52021 Auditor of State Fines 450310 Treasurer of State 48 -6403.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-11-23T00:00:00 ARD4180656 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 52022 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -54.490 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-11-23T00:00:00 ARD4180721 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 52023 Unemployment Tax 417810 IO0521Workforce Development 510 -185864.240 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-23T00:00:00 ARD4180730 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 52024 Job Production 439210 Ofc of Technology 67 -4074.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52025 Financial Application Services 439294 Ofc of Technology 67 -214.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52026 Physical Server Hosting 439260 Ofc of Technology 67 -1316.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52027 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -204.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-11-23T00:00:00 ARD4180652 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 52028 Offender Medical Copayments 420830 Correction 615 -1554.420 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-11-23T00:00:00 ARD4180734 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 52029 WebEx 439284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52030 Shared Web Hosting 439282 Ofc of Technology 67 -3138.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52031 Restitution 452030 Criminal Justice Institute 32 -810.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-11-23T00:00:00 ARD4180654 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 52032 REGULAR COST RECOVERY 421114 Environmental Management 495 -1071.210 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-11-23T00:00:00 ARB4180636 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52033 Shared SAN Storage 439270 Ofc of Technology 67 -2236.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52034 Local Road and Street Tax 418890 Revenue 90 -4017734.890 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52035 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 131.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-11-23T00:00:00 ARD4180719 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 52036 DONATION NOT FOR PROFITS 463210 Library 730 -0.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-11-23T00:00:00 ARD4180742 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 52037 Agent Renewal 423321 IO0521Workforce Development 510 -50.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-11-23T00:00:00 ARD4180730 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 52038 Special Fuel Tax 414300 Revenue 90 -52424.950 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52039 Database Hosting 439266 Ofc of Technology 67 -8472.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52040 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-11-23T00:00:00 ARD4180715 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52041 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -31587.410 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-11-23T00:00:00 ARD4180713 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 52042 Agent Application 423318 IO0521Workforce Development 510 -80.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-11-23T00:00:00 ARD4180730 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 52043 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-23T00:00:00 ARB4180636 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52044 ID Breakage 423614 Horse Racing Comm 265 -122.270 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-23T00:00:00 ARD4180714 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52045 Exact Target Services 436145 Ofc of Technology 67 -44.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52046 Excess E-mail Storage 436075 Ofc of Technology 67 -223.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52047 N/P - Stewardship Fund land le 431448 Natural Resources 300 -15214.500 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-11-23T00:00:00 ARD4180715 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 52048 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-23T00:00:00 ARB4180636 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52049 Riverboat Wagering Tax 415300 Revenue 90 -40925.260 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52050 Charity Gaming Excise Tax 415100 Gaming Comm 190 -21847.790 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-11-23T00:00:00 ARD4180708 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 52051 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-23T00:00:00 ARB4180636 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52052 UCCx Call Center 439288 Ofc of Technology 67 -340.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52053 Citrix 436370 Ofc of Technology 67 -1646.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52054 Conference Workshop Fees 422020 Election Division 63 -1650.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-11-23T00:00:00 ARD4180701 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 52055 LOCAL PROJECTS 464180 Child Services 502 -673.740 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-11-23T00:00:00 ARD4180726 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 52056 Archive E-mail Storage 436076 Ofc of Technology 67 -1032.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52057 Transactions 439207 Ofc of Technology 67 -51969.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52058 Riverboat Wagering Tax 415300 Revenue 90 -409348.710 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52059 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -609298.280 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-11-23T00:00:00 ARD4180657 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 52060 Motor Carrier Fuel Tax 414400 Revenue 90 -349499.600 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52061 Riverboat Wagering Tax 415300 Revenue 90 -22745.740 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52062 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -18185.070 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-11-23T00:00:00 ARD4180720 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 52063 REGULAR COST RECOVERY 421114 Environmental Management 495 1071.220 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-11-23T00:00:00 ARM4180637 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52064 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -2277.650 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-11-23T00:00:00 ARD4180724 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 52065 Occupational License Fee 422820 Gaming Comm 190 -1316.750 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-11-23T00:00:00 ARD4180709 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52066 Special Fuel Tax 414300 Transportation 800 -2552983.540 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-23T00:00:00 ARD4180745 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52067 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -2303.920 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-23T00:00:00 ARD4180715 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 52068 Riverboat Wagering Tax 415300 Revenue 90 -4045.060 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52069 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -17569.540 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-11-23T00:00:00 ARD4180730 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 52070 Site to Site VPN 436331 Ofc of Technology 67 -896.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52071 Extension Fees 420357 Law Enforcement Training Brd 103 -53.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-11-23T00:00:00 ARD4180707 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 52072 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -10386.510 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-23T00:00:00 ARB4181492 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 52073 Riverboat Wagering Tax 415300 Revenue 90 -30423.050 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52074 Riverboat Wagering Tax 415300 Revenue 90 -114114.770 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52075 Communication Service Analyst 439105 Ofc of Technology 67 -58.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52076 Email 436073 Ofc of Technology 67 -146.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52077 Controlled Substances Recovery 426450 Professional Licensing 250 -1360.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-11-23T00:00:00 ARD4181559 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 52078 State Service Fee 452120 Administration 61 -200.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-11-23T00:00:00 ARD4180699 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 52079 O/I - Map Sales 431453 Natural Resources 300 -110.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-23T00:00:00 ARD4180715 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 52080 Boxing License Fees 426080 Gaming Comm 190 -10.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-11-23T00:00:00 ARD4180709 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52081 Riverboat Wagering Tax 415300 Revenue 90 -6117.190 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52082 Water - well drillers license 425774 Natural Resources 300 -4700.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-23T00:00:00 ARD4180715 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52083 Water Testing Fees 423190 Indiana Dept of Health 400 -867.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-11-23T00:00:00 ARD4180718 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 52084 Registration Fee Revenue 423260 Public Defender Council 610 -2525.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-11-23T00:00:00 ARD4180733 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 52085 RealEstate FraudApp-Fees 429333 Attorney General 46 -45.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-11-23T00:00:00 ARD4181499 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 52086 Disk Megabytes Allocated 439220 Ofc of Technology 67 -10802.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52087 Occupational License Fee 422820 Gaming Comm 190 -100.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-11-23T00:00:00 ARD4180709 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52088 Video Bridging 436392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52089 ASBESTOS ACCREDITATION 421020 Environmental Management 495 0.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-23T00:00:00 ARM4180637 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52090 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -195.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-23T00:00:00 ARD4180715 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52091 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1425.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52092 Riverboat Wagering Tax 415300 Revenue 90 -155919.710 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52093 Seat Charge 436072 Ofc of Technology 67 -56614.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52094 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -76338.220 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-23T00:00:00 ARD4180702 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 52095 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -23495.730 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52096 Cellular Phone Service 436110 Ofc of Technology 67 -6348.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52097 Superload Escort Revenue 432105 State Police 100 -1852.040 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-11-23T00:00:00 ARD4180706 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 52098 Charity Gaming License Fee 422810 Gaming Comm 190 -2700.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-11-23T00:00:00 ARD4180709 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52099 Motor Carrier Fuel Tax 414400 Revenue 90 -3900.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52100 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -1734.070 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-11-23T00:00:00 ARD4180718 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 52101 Riverboat Wagering Tax 415300 Revenue 90 -20930.330 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52102 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -156638.200 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-11-23T00:00:00 ARD4180698 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 52103 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -142305.150 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-11-23T00:00:00 ARD4180724 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 52104 Instant Messaging 436078 Ofc of Technology 67 -339.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52105 Cyber Security-Confidential 439300 Ofc of Technology 67 -7656.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52106 HP Breakage 423613 Horse Racing Comm 265 -254.360 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-23T00:00:00 ARD4180714 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52107 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -212636.360 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-23T00:00:00 ARD4180702 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 52108 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -542.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52109 Telephone - Centrex 436130 Ofc of Technology 67 -9167.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52110 Victim Comp Penalties 452010 Criminal Justice Institute 32 -350.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-11-23T00:00:00 ARD4180654 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 52111 State Sales Tax 412010 Revenue 90 -3356737.630 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52112 800# Service 436151 Ofc of Technology 67 -292.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52113 Sle of Per Prop - Surplus Prop 430420 Correctional Industries 515 -443.010 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2015-11-23T00:00:00 ARD4180731 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 52114 Riverboat Wagering Tax 415300 Revenue 90 -40864.240 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52115 Independent Contractor Fees 428510 Worker's Comp Brd 220 -960.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-11-23T00:00:00 ARD4180710 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 52116 Extranet FTP Services 436360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52117 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -121.150 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-11-23T00:00:00 ARD4180717 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 52118 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -165253.310 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52119 Riverboat Wagering Tax 415300 Revenue 90 -80587.080 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52120 Gasoline use tax 412700 Transportation 800 -68.480 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-23T00:00:00 ARD4180745 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52121 Long Distance 436150 Ofc of Technology 67 -718.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52122 State Sales Tax 412010 Transportation 800 -412878.720 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-23T00:00:00 ARD4180745 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52123 Adoption Fees 423020 Indiana Dept of Health 400 -2370.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-11-23T00:00:00 ARD4180718 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 52124 T1 436050 Ofc of Technology 67 -1185.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52125 Telephone - Remote 436137 Ofc of Technology 67 -3804.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52126 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-23T00:00:00 ARB4180636 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52127 OandG - Environmental Annual Wel 425731 Natural Resources 300 -3000.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-11-23T00:00:00 ARD4180715 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52128 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -12810.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-11-23T00:00:00 ARD4180703 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 52129 Gift Shop Revenue 431435 War Memorials Comm 315 -792.870 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-11-23T00:00:00 ARD4180716 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 52130 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -222.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-11-23T00:00:00 ARD4180718 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 52131 State Service Fee 452120 Administration 61 -80.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-11-23T00:00:00 ARD4180699 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 52132 State Sales Tax 412010 Transportation 800 -97345.410 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-23T00:00:00 ARD4180745 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52133 Gasoline Tax 414200 Transportation 800 -5101375.390 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-11-23T00:00:00 ARD4180745 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52134 Accreditation Renewal 423320 IO0521Workforce Development 510 -1000.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-11-23T00:00:00 ARD4180730 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 52135 Sale of State Property 430310 Administration 61 -7018.960 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-23T00:00:00 ARD4180699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 52136 ID Breakage 423614 Horse Racing Comm 265 -122.270 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-23T00:00:00 ARD4180714 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52137 Sales - WAR SURPLUS 430986 Administration 61 500.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-11-23T00:00:00 ARD4180699 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 52138 DOR IDEM Fees 427470 Environmental Management 495 -54849.260 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-11-23T00:00:00 ARD4180722 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52139 Welfare Repayments 450510 FSSA Family Resources 500 43256.970 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-23T00:00:00 ARM4180642 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 52140 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-11-23T00:00:00 ARD4180718 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 52141 Sle of Per Prop - Surplus Prop 430420 Administration 61 523.010 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-11-23T00:00:00 ARD4180699 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 52142 Cyber Security-Baseline 439302 Ofc of Technology 67 -23316.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52143 State Sales Tax 412010 Historical Bureau 735 -5.080 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-23T00:00:00 ARD4180743 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 52144 Alcoholic Beverage Taxes 416100 Revenue 90 -34047.040 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52145 Remote IP Phone 436134 Ofc of Technology 67 -2155.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52146 Indiana Downs Slot Tax 415420 Revenue 90 -111956.530 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52147 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -5.670 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-11-23T00:00:00 ARD4180741 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 52148 Librarian Certification Fee 424610 Library 730 -60.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-11-23T00:00:00 ARD4180742 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 52149 Finger Print Fee 422326 Gaming Comm 190 -83.250 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-11-23T00:00:00 ARD4180709 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52150 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -60.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-11-23T00:00:00 ARD4180741 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 52151 Motor Carrier Surcharge Tax 414600 Revenue 90 -64074.930 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52152 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-11-23T00:00:00 ARD4180718 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 52153 Real Estate Investigative 451140 Professional Licensing 250 -45.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-11-23T00:00:00 ARD4181559 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 52154 HP Breakage 423613 Horse Racing Comm 265 -254.360 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-23T00:00:00 ARD4180714 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52155 Accountant Investigative 451130 Professional Licensing 250 -30.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-11-23T00:00:00 ARD4181559 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 52156 Child Labor Law Penalties 450810 Labor 225 -2675.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-11-23T00:00:00 ARD4180711 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 52157 Alcoholic Beverage Taxes 416100 Revenue 90 -299978.330 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52158 Tape Accesses 439211 Ofc of Technology 67 -1593.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52159 In.Gov Charges 439106 Ofc of Technology 67 -225.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52160 Teaching Licensing Fees 427010 Education 700 -4650.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-11-23T00:00:00 ARD4180739 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 52161 Mtr Carrier (MF-620) 427445 Revenue 90 -1536.650 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 52162 Claims and Comp - Road Damage 472342 Transportation 800 -19761.180 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-23T00:00:00 BIL4180752 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 52163 ID Breakage 423614 Horse Racing Comm 265 -21.270 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-23T00:00:00 ARD4180714 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52164 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52165 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -26301.940 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-11-23T00:00:00 ARD4180730 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 52166 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-23T00:00:00 ARB4180636 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52167 Entomology - nursery dealers l 425434 Natural Resources 300 -2343.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-23T00:00:00 ARD4180715 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52168 LOCAL PROJECTS 464180 Transportation 800 -394230.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-11-23T00:00:00 BIL4180752 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 52169 Internet Broadband 436391 Ofc of Technology 67 -209.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52170 Hoosier Park Slot Tax 415410 Revenue 90 -87742.800 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52171 Alcoholic Beverage Taxes 416100 Purdue University 760 -11611.040 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-11-23T00:00:00 ARD4180744 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 52172 Publication and Book Sales 431120 Historical Bureau 735 -71.140 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-23T00:00:00 ARD4180743 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 52173 Motor Carrier Permit Fees 427440 Revenue 90 -70.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 52174 Gasoline Tax 414200 Revenue 90 -2552983.540 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52175 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -5680.390 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-11-23T00:00:00 ARD4180730 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 52176 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -67310.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-11-23T00:00:00 ARD4180703 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 52177 Gasoline Tax 414200 Revenue 90 -4908524.120 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52178 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-11-23T00:00:00 ARD4180740 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 52179 Pager Process Fee 436160 Ofc of Technology 67 -16.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52180 Gigaman Circuit 436054 Ofc of Technology 67 -2933.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52181 Sales - WAR SURPLUS 430986 Administration 61 -500.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-11-23T00:00:00 ARD4180699 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 52182 Gasoline use tax 412700 Transportation 800 -290.440 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-23T00:00:00 ARD4180745 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52183 Network Services 436395 Ofc of Technology 67 -18891.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52184 Iron On Decal 430612 Law Enforcement Training Brd 103 -59.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-11-23T00:00:00 ARD4180707 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 52185 Welfare Repayments 450510 FSSA Family Resources 500 60.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-23T00:00:00 ARD4180725 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 52186 Gasoline Tax 414200 Revenue 90 -26783368.700 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-23T00:00:00 ARD4180704 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52187 Accreditation Renewal 423320 Comm for Higher Education 719 -3000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-11-23T00:00:00 ARD4180740 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 52188 Acrobat Pro Subscription 436393 Ofc of Technology 67 -375.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-23T00:00:00 ARB4184438 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52189 FandW - POS vendor license sales 425458 Natural Resources 300 -243.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52190 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -116.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-07-27T00:00:00 ARD4100552 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 52191 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-27T00:00:00 ARB4250814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52192 HP Breakage 423613 Horse Racing Comm 265 -1044.510 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-27T00:00:00 ARD4235830 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52193 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-27T00:00:00 BIL4100575 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52194 Riverboat Wagering Tax 415300 Revenue 90 -35749.190 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52195 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-27T00:00:00 ARB4100479 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52196 Riverboat Wagering Tax 415300 Revenue 90 -48995.330 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52197 HP Breakage 423613 Horse Racing Comm 265 -36.090 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-27T00:00:00 ARD4100549 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52198 REGULAR COST RECOVERY 421114 Environmental Management 495 69.120 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-07-27T00:00:00 BIL4100575 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52199 DNR - Concessions Revenue 425452 Natural Resources 300 -2099.820 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52200 Riverboat Wagering Tax 415300 Revenue 90 -86966.380 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52201 Appraisal Mgmt Registration 426032 Professional Licensing 250 -500.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-01-27T00:00:00 ARD4235827 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 52202 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 52203 Accountant Investigative 451130 Professional Licensing 250 -120.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-07-27T00:00:00 ARD4101678 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 52204 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-01-27T00:00:00 ARD4235827 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 52205 Mtr Carrier (MF-620) 427445 Revenue 90 -59696.560 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 52206 Riverboat Wagering Tax 415300 Revenue 90 -678829.040 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52207 Gaming Agent Division Costs 422870 Gaming Comm 190 -93212.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-07-27T00:00:00 ARD4100543 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52208 MAJOR MUNICIPAL 421148 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-27T00:00:00 ARM4235754 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52209 Fed Indirect Cost Revenue 445000 Environmental Management 495 -3543.000 2016 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2016-01-27T00:00:00 ARD4235839 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 52210 Copies and Report Fees 420360 State Police 100 -30.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-07-27T00:00:00 ARD4100541 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 52211 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -31464.240 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-07-27T00:00:00 ARD4100565 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 52212 Riverboat Wagering Tax 415300 Revenue 90 -90989.650 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52213 Gaming Penalties 450620 Gaming Comm 190 -1500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-27T00:00:00 ARD4100543 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 52214 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-27T00:00:00 ARB4235753 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52215 Fed Indirect Cost Revenue 445000 Environmental Management 495 -3369.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-27T00:00:00 ARD4235839 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 52216 Innkeeper's Tax 418500 Treasurer of State 48 -62.640 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-07-27T00:00:00 ARD4100500 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 52217 Riverboat Wagering Tax 415300 Revenue 90 -438519.500 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52218 Welfare Repayments 450510 FSSA Family Resources 500 7202.630 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-27T00:00:00 ARD4100560 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 52219 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52220 VRP COST RECOVERY 421122 Environmental Management 495 48.180 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-01-27T00:00:00 ARM4235754 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52221 VRP COST RECOVERY 421122 Environmental Management 495 -276.450 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-07-27T00:00:00 BIL4100575 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52222 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-27T00:00:00 ARB4100479 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52223 Consumer Settlements 450230 Election Division 63 -750.000 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-07-27T00:00:00 ARD4100535 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 52224 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-27T00:00:00 ARM4235754 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52225 Local Road and Street Tax 418890 Revenue 90 -11195.270 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52226 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -260.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52227 Alcoholic Beverage Taxes 416100 Revenue 90 -30501.190 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52228 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -3674.200 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-27T00:00:00 BIL4235863 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52229 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3908.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-07-27T00:00:00 ARD4100537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 52230 Veterans Home Resident Collect 428410 Veterans Home 570 -72097.330 2016 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2015-07-27T00:00:00 ARD4100567 2024-10-12T00:00:00 Construction Soldiers Home 3950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 52231 Gasoline use tax 412700 Revenue 90 -5005.630 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52232 Special Fuel Tax 414300 Revenue 90 -1.530 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52233 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-27T00:00:00 ARB4250814 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52234 State Sales Tax 412010 Transportation 800 -2416.400 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-27T00:00:00 ARD4235857 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52235 H/P - permit review revenue 425640 Natural Resources 300 -140.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-27T00:00:00 ARD4235833 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52236 LIBRARY - EXTENSION SERVICE 464170 Library 730 -5395.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-07-27T00:00:00 ARD4100571 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 52237 Teaching Licensing Fees 427010 Education 700 -35690.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-07-27T00:00:00 ARD4100570 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 52238 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 0.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2016-01-27T00:00:00 ARM4235754 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52239 Agent Renewal 423321 IO0521Workforce Development 510 -100.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-07-27T00:00:00 ARD4100565 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 52240 Fed Indirect Cost Revenue 445000 Environmental Management 495 -9748.000 2016 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2016-01-27T00:00:00 ARD4235839 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 52241 Riverboat Wagering Tax 415300 Revenue 90 -210793.510 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52242 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -138.910 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-01-27T00:00:00 ARD4235839 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52243 Fed Indirect Cost Revenue 445000 Environmental Management 495 -992.000 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-01-27T00:00:00 ARD4235839 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 52244 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-27T00:00:00 ARB4250814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52245 Nonconsumer Settlements/Fees 450260 State Police 100 -1982.500 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-07-27T00:00:00 ARD4100541 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 52246 401(h) Employee Contributions 471960 State Police 100 -180.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-07-27T00:00:00 ARD4100541 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 52247 Child Support Bureau Annual Fe 424200 Child Services 502 -217.800 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-27T00:00:00 ARD4100561 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 52248 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -6500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-27T00:00:00 ARD4100545 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 52249 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -1076.180 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 52250 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 52251 Water - well drillers license 425774 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-27T00:00:00 ARD4235833 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52252 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-27T00:00:00 ARM4235754 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52253 Fed Indirect Cost Revenue 445000 Environmental Management 495 -488.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2016-01-27T00:00:00 ARD4235839 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 52254 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -26459.550 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-07-27T00:00:00 ARD4100497 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 52255 Fed Indirect Cost Revenue 445000 Environmental Management 495 -368.000 2016 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2016-01-27T00:00:00 ARD4235839 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 52256 State Service Fee 452120 Administration 61 -1780.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-01-27T00:00:00 ARD4235814 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 52257 Sales - WAR SURPLUS 430986 Administration 61 -150.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-01-27T00:00:00 ARD4235814 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 52258 BOXING GATE TAX 417460 Gaming Comm 190 -632.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-01-27T00:00:00 ARD4235822 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 52259 DNR Donations Revenue 463060 Natural Resources 300 -75.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 52260 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52261 Indiana Downs Slot Tax 415420 Revenue 90 -593310.040 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52262 MAJOR MUNICIPAL 421148 Environmental Management 495 9500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-27T00:00:00 BIL4235863 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52263 Gasoline Tax 414200 Revenue 90 -74630.880 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52264 Riverboat Wagering Tax 415300 Revenue 90 -177061.230 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52265 Gasoline Tax 414200 Revenue 90 -13677.420 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52266 Court Administration Fee 424070 Supreme Court Admin 22 -90.000 2016 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-07-27T00:00:00 ARD4100497 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 52267 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -34415.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-07-27T00:00:00 ARD4100537 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 52268 Riverboat Wagering Tax 415300 Revenue 90 -7430.020 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52269 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -11044.750 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-07-27T00:00:00 ARD4100565 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 52270 ID Breakage 423614 Horse Racing Comm 265 -242.810 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-27T00:00:00 ARD4100549 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52271 H/P - permit review revenue 425640 Natural Resources 300 -157.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52272 Charity Gaming License Fee 422810 Gaming Comm 190 -7400.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-01-27T00:00:00 ARD4235822 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52273 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-27T00:00:00 ARB4235753 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52274 Riverboat Wagering Tax 415300 Revenue 90 -127036.420 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52275 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -270.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-27T00:00:00 ARB4250814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52276 Gasoline Tax 414200 Transportation 800 -14214.800 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-01-27T00:00:00 ARD4235857 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52277 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -4.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-01-27T00:00:00 ARD4235833 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52278 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -190.060 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-07-27T00:00:00 ARB4100479 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52279 State Sales Tax 412010 Revenue 90 -6295.950 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52280 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -37399.380 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-07-27T00:00:00 ARD4100556 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 52281 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-27T00:00:00 ARB4235753 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52282 Riverboat Wagering Tax 415300 Revenue 90 -40541.760 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52283 DNR Donations Revenue 463060 Natural Resources 300 -62.300 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 52284 FR - Golden Age Passport permi 425615 Natural Resources 300 -200.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52285 ID Breakage 423614 Horse Racing Comm 265 -242.810 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-27T00:00:00 ARD4100549 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52286 DNR - CRS Campground Rev 425608 Natural Resources 300 -441.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52287 FR - licensed timber buyers li 425614 Natural Resources 300 -145.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52288 Occupational License Fee 422820 Gaming Comm 190 -8080.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-01-27T00:00:00 ARD4235822 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52289 Mtr Carrier (MF-620) 427445 Revenue 90 -105612.980 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 52290 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -725.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52291 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -24240.530 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-07-27T00:00:00 ARD4100556 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 52292 DOR IDEM Fees 427470 Environmental Management 495 -117.110 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-07-27T00:00:00 ARD4100557 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52293 Riverboat Wagering Tax 415300 Revenue 90 -7736.450 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52294 Indiana Downs Slot Tax 415420 Revenue 90 -88761.940 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52295 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-27T00:00:00 ARB4250814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52296 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -422435.570 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-27T00:00:00 ARD4100550 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 52297 State Sales Tax 412010 Revenue 90 -19645.550 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52298 National Criminal History Chck 428040 State Police 100 -478.500 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-07-27T00:00:00 ARD4100542 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 52299 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-27T00:00:00 ARB4100479 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52300 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52301 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4800.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-07-27T00:00:00 BIL4100575 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52302 Controlled Substances Recovery 426450 Professional Licensing 250 -7430.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-01-27T00:00:00 ARD4235827 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 52303 Application Examiner Expense F 422304 Financial Institutions 208 -2080.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-27T00:00:00 ARD4100545 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 52304 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -210.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-27T00:00:00 ARB4100479 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52305 REGULAR COST RECOVERY 421114 Environmental Management 495 -639.330 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-07-27T00:00:00 ARM4100480 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52306 Gasoline use tax 412700 Revenue 90 -39923.560 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52307 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -455639.540 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-07-27T00:00:00 ARD4100563 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 52308 VRP COST RECOVERY 421122 Environmental Management 495 -48.180 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-01-27T00:00:00 ARB4235753 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52309 Welfare Repayments 450510 FSSA Family Resources 500 -611.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-27T00:00:00 ARB4101591 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 52310 Consumer Settlements 450230 Supreme Court Admin 22 -341.000 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-27T00:00:00 ARD4100497 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 52311 Dental Compliance 451150 Professional Licensing 250 -500.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-07-27T00:00:00 ARD4101678 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 52312 MINOR SEMI-PUBLIC 421160 Environmental Management 495 350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-27T00:00:00 BIL4235863 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52313 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -55100.290 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-27T00:00:00 ARD4100550 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 52314 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -6260.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-27T00:00:00 BIL4235863 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52315 O/I - Fines/Penalties 451021 Natural Resources 300 -100.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 52316 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-27T00:00:00 ARB4235753 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52317 Hoosier Park Slot Tax 415410 Revenue 90 -458051.990 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52318 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -215535.520 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-07-27T00:00:00 ARD4100567 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 52319 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -80.120 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-07-27T00:00:00 ARD4100556 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 52320 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-01-27T00:00:00 ARD4235822 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52321 FR - shelterhouse revenue 425626 Natural Resources 300 -242.520 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52322 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-07-27T00:00:00 ARD4100500 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 52323 FR - annual permit revenue - R 425603 Natural Resources 300 -600.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52324 DESIGNATED DONATION 463050 Veterans Home 570 -14047.690 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-07-27T00:00:00 ARD4100567 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 52325 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -240.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-27T00:00:00 ARD4100547 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 52326 ID Breakage 423614 Horse Racing Comm 265 -113.770 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-27T00:00:00 ARD4235830 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52327 Gasoline use tax 412700 Transportation 800 -1157.780 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-27T00:00:00 ARD4100572 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52328 Superload Escort Revenue 432105 State Police 100 -2628.460 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-07-27T00:00:00 ARD4100541 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 52329 N/P - heritage data fees 425711 Natural Resources 300 -242.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-01-27T00:00:00 ARD4235833 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52330 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-27T00:00:00 ARB4235753 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52331 Real Estate Investigative 451140 Professional Licensing 250 -105.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-07-27T00:00:00 ARD4101678 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 52332 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-07-27T00:00:00 ARD4100565 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 52333 VRP COST RECOVERY 421122 Environmental Management 495 15.080 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-07-27T00:00:00 ARM4100480 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52334 Riverboat Wagering Tax 415300 Revenue 90 -1631094.350 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52335 SW WELLS ANNUAL FEE 421068 Environmental Management 495 2200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-27T00:00:00 BIL4100575 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52336 TITLE V 421044 Environmental Management 495 -8125.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-07-27T00:00:00 BIL4100575 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52337 Occupational License Fee 422820 Gaming Comm 190 -15415.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-27T00:00:00 ARD4100543 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52338 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -146336.040 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2015-07-27T00:00:00 ARD4100547 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 52339 FR - annual horse tag revenue 425601 Natural Resources 300 -140.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52340 Precious Metal 427587 Secretary Of State 40 -100.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-01-27T00:00:00 ARD4235771 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 52341 HP Breakage 423613 Horse Racing Comm 265 -181.650 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-27T00:00:00 ARD4235830 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52342 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -71083.140 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52343 Payphone-Prisons 436135 Ofc of Technology 67 -133714.870 2016 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2015-07-27T00:00:00 ARB4100475 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52344 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -47213.360 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-27T00:00:00 ARD4100550 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 52345 Abandoned Property 462100 Treasurer of State 48 -786323.350 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-07-27T00:00:00 ARD4100498 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 52346 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-27T00:00:00 ARM4100480 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52347 VRP COST RECOVERY 421122 Environmental Management 495 -116887.500 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-01-27T00:00:00 BIL4235863 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52348 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -1908.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-01-27T00:00:00 ARD4235771 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 52349 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -12342.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-27T00:00:00 ARD4100547 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 52350 State Sales Tax 412010 Transportation 800 -569.720 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-27T00:00:00 ARD4235857 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52351 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1337.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52352 Riverboat Wagering Tax 415300 Revenue 90 -537079.660 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52353 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -52583.530 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-07-27T00:00:00 ARD4100552 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 52354 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-27T00:00:00 BIL4235863 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52355 Publns Gifts Donations 463240 Library 730 -70.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-27T00:00:00 ARD4100571 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 52356 Dental Compliance 451150 Professional Licensing 250 -7800.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-01-27T00:00:00 ARD4235827 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 52357 Motor Carrier Permit Fees 427440 Revenue 90 -230.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 52358 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-27T00:00:00 ARB4235753 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52359 Alcoholic Beverage Taxes 416100 Revenue 90 -222902.950 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52360 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -202461.370 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-27T00:00:00 ARD4100550 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 52361 O/I - Map Sales 431453 Natural Resources 300 -54.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-27T00:00:00 ARD4235833 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 52362 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-27T00:00:00 ARB4250814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52363 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-27T00:00:00 ARB4100479 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52364 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 50.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-27T00:00:00 ARM4235754 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52365 Claims and Comp - Road Damage 472342 Transportation 800 -12981.160 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-27T00:00:00 BIL4100578 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 52366 O/I - Map Sales 431453 Natural Resources 300 -88.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 52367 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -67377.380 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-07-27T00:00:00 ARD4100534 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 52368 DONATION NOT FOR PROFITS 463210 Library 730 -418.440 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-27T00:00:00 ARD4100571 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 52369 VRP COST RECOVERY 421122 Environmental Management 495 -62977.150 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-07-27T00:00:00 BIL4100575 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52370 Motor Carrier Fuel Tax 414400 Revenue 90 -850.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52371 ID Breakage 423614 Horse Racing Comm 265 -42.230 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-27T00:00:00 ARD4100549 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52372 Riverboat Wagering Tax 415300 Revenue 90 -28879.730 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52373 Unemployment Tax 417810 IO0521Workforce Development 510 -2374431.470 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-27T00:00:00 ARD4100565 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 52374 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-27T00:00:00 ARM4235754 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52375 Charity Gaming License Fee 422810 Gaming Comm 190 -7575.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-27T00:00:00 ARD4100543 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52376 Child Labor Law Penalties 450810 Labor 225 -11825.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-07-27T00:00:00 ARD4100548 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 52377 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10106.610 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52378 HP Breakage 423613 Horse Racing Comm 265 -1044.510 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-27T00:00:00 ARD4235830 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52379 Merger Fee 422314 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-27T00:00:00 ARD4100545 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 52380 Hoosier Park Slot Tax 415410 Revenue 90 -94807.950 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52381 DNR - Gate Admissions Rev 425611 Natural Resources 300 -9489.700 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52382 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16261.000 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52383 Registration Fee Revenue 423260 Supreme Court Admin 22 -525.000 2016 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2015-07-27T00:00:00 ARD4100497 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 52384 Aircraft License Excise Tax 413100 Revenue 90 -7.900 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52385 Boxing License Fees 426080 Gaming Comm 190 -20.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-01-27T00:00:00 ARD4235822 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52386 SOS Enforcement Penalties 451215 Secretary Of State 40 -0.630 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-01-27T00:00:00 ARD4235771 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 52387 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -3500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-27T00:00:00 ARB4250814 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52388 Riverboat Wagering Tax 415300 Revenue 90 -26186.310 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52389 Rental of Properties 430195 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-01-27T00:00:00 ARD4235833 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 52390 RealEstate FraudApp-Fees 429333 Attorney General 46 -105.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-07-27T00:00:00 ARD4101605 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 52391 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -305.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52392 AD - Oil and Gas royalty along 431401 Natural Resources 300 -9685.690 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 52393 Riverboat Wagering Tax 415300 Revenue 90 -4044.540 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52394 Riverboat Wagering Tax 415300 Revenue 90 -498884.060 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52395 Finger Print Fee 422326 Gaming Comm 190 -666.000 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-01-27T00:00:00 ARD4235822 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52396 WASTE TIRE FACILITY 421072 Environmental Management 495 -225.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-01-27T00:00:00 ARB4250814 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52397 HP Breakage 423613 Horse Racing Comm 265 -207.560 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-27T00:00:00 ARD4100549 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52398 Finger Print Fee 422326 Gaming Comm 190 -2664.000 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-07-27T00:00:00 ARD4100543 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52399 Welfare Repayments 450510 FSSA Family Resources 500 -6082.020 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-27T00:00:00 ARD4100560 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 52400 Grant Revenue from IFA 443500 Supreme Court Admin 22 -4452.050 2016 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-07-27T00:00:00 ARD4100497 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 52401 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -18.000 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-07-27T00:00:00 ARD4100499 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 52402 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -1250.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-01-27T00:00:00 BIL4235863 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52403 ID Breakage 423614 Horse Racing Comm 265 -654.130 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-27T00:00:00 ARD4235830 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52404 Real Estate Investigative 451140 Professional Licensing 250 -75.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-01-27T00:00:00 ARD4235827 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 52405 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -47665.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-01-27T00:00:00 ARD4235771 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 52406 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -3000.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-27T00:00:00 ARD4100547 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 52407 Gasoline use tax 412700 Transportation 800 -145.160 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-27T00:00:00 ARD4235857 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52408 Gasoline Tax 414200 Revenue 90 -46.790 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52409 Transfer 425174 Environmental Management 495 -894509.380 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-07-27T00:00:00 ARD4100558 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52410 LIBRARY - EXTENSION SERVICE 464170 Library 730 -5323.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-27T00:00:00 ARD4100571 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 52411 N/P - Ginseng license Fees 425710 Natural Resources 300 -300.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52412 Fed Indirect Cost Revenue 445000 Environmental Management 495 -128.000 2016 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2016-01-27T00:00:00 ARD4235839 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 52413 Motor Carrier Surcharge Tax 414600 Revenue 90 -1.870 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52414 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -33264.770 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-27T00:00:00 ARB4100479 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52415 Sales - SFTY EDU TRAINING 430965 State Police 100 -258.220 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-07-27T00:00:00 ARD4100541 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 52416 Riverboat Wagering Tax 415300 Revenue 90 -57205.550 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52417 REGULAR COST RECOVERY 421114 Environmental Management 495 224.610 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-07-27T00:00:00 ARB4100479 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52418 Riverboat Wagering Tax 415300 Revenue 90 -165486.520 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52419 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-27T00:00:00 ARM4235754 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52420 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-27T00:00:00 ARB4250814 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52421 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -91464.800 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-27T00:00:00 ARD4100536 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 52422 Motor Carrier Fuel Tax 414400 Revenue 90 -10.190 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52423 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -29.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-27T00:00:00 ARD4100571 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 52424 LOCAL PROJECTS 464180 Child Services 502 -6574.790 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-27T00:00:00 ARD4100561 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 52425 LOCAL PROJECTS 464180 Transportation 800 -89552.400 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-07-27T00:00:00 BIL4100578 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 52426 Boxing License Fees 426080 Gaming Comm 190 -130.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-07-27T00:00:00 ARD4100543 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52427 ID Breakage 423614 Horse Racing Comm 265 -654.130 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-27T00:00:00 ARD4235830 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52428 VRP COST RECOVERY 421122 Environmental Management 495 -0.100 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-07-27T00:00:00 ARM4100480 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52429 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -104.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52430 DNR Sale of Publications 431456 Natural Resources 300 -28.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 52431 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -361969.100 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-27T00:00:00 ARD4100550 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 52432 Veterans Home Resident Collect 428410 Veterans Home 570 -288389.330 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-07-27T00:00:00 ARD4100567 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 52433 Gasoline Tax 414200 Revenue 90 -7113.800 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52434 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1576.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-27T00:00:00 ARB4101594 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 52435 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1450.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-27T00:00:00 ARB4100479 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52436 DNR - Campground Revenue 425451 Natural Resources 300 -3949.440 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52437 Special Fuel Tax 414300 Transportation 800 -7113.800 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-27T00:00:00 ARD4235857 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52438 DNR - Timber Sale Revenue 431432 Natural Resources 300 -44571.400 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 52439 Aircraft License Excise Tax 413100 Revenue 90 40.000 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52440 Self Pay Payments 420112 Madison State Hospital 430 -1597.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-07-27T00:00:00 ARD4100556 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 52441 Dealer Plates 425230 Secretary Of State 40 -66161.890 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-01-27T00:00:00 ARD4235771 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 52442 Controlled Substances Recovery 426450 Professional Licensing 250 -4507.110 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-07-27T00:00:00 ARD4101678 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 52443 Riverboat Wagering Tax 415300 Revenue 90 -213480.190 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52444 Gasoline use tax 412700 Transportation 800 -4910.600 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-27T00:00:00 ARD4100572 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52445 Independent Contractor Fees 428510 Worker's Comp Brd 220 -825.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-27T00:00:00 ARD4100546 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 52446 Civil Penalties 450411 Worker's Comp Brd 220 -2.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-27T00:00:00 ARD4100547 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 220 52447 Innkeeper's Tax 418500 Treasurer of State 48 -8.000 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-07-27T00:00:00 ARD4100500 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 52448 Occupational License Fee 422820 Gaming Comm 190 -9661.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-07-27T00:00:00 ARD4100543 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52449 State Sales Tax 412010 Transportation 800 -774.400 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-27T00:00:00 ARD4100572 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52450 ARCI Print Fees 423619 Horse Racing Comm 265 -216.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-07-27T00:00:00 ARD4100550 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52451 Occupational License Fee 422820 Gaming Comm 190 -3584.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-01-27T00:00:00 ARD4235822 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52452 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 52453 Transfer 425174 Environmental Management 495 -42535.210 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-01-27T00:00:00 ARD4235839 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52454 Innkeeper's Tax 418500 Treasurer of State 48 -88.040 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-07-27T00:00:00 ARD4100500 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 52455 Real Estate Recovery 426372 Professional Licensing 250 -110.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-07-27T00:00:00 ARD4101678 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 52456 TITLE V 421044 Environmental Management 495 -1250.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-27T00:00:00 ARB4250814 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52457 Owner's Fees 422840 Gaming Comm 190 -5041.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-07-27T00:00:00 ARD4100543 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52458 Public Utility Fees 428310 Utility Regulatory Comm 200 -997.600 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-07-27T00:00:00 ARD4100544 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 52459 In.Gov Charges 439106 Ofc of Technology 67 -131785.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-27T00:00:00 ARB4100475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52460 IRP Registration Fees 427420 Revenue 90 -750.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 52461 Lost Badge Fee 423634 Horse Racing Comm 265 -110.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-07-27T00:00:00 ARD4100550 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52462 DNR - Cabin Revenue 425605 Natural Resources 300 -1960.760 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52463 State Sales Tax 412010 Transportation 800 -182.590 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-27T00:00:00 ARD4100572 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52464 Fed Indirect Cost Revenue 445000 Environmental Management 495 -286.000 2016 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2016-01-27T00:00:00 ARD4235839 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 52465 Accountant Investigative 451130 Professional Licensing 250 -170.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-01-27T00:00:00 ARD4235827 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 52466 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1958.320 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52467 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -400.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-27T00:00:00 ARD4100550 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52468 Gasoline use tax 412700 Transportation 800 -615.690 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-27T00:00:00 ARD4235857 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52469 DNR - Firewood Revenue 431462 Natural Resources 300 -1091.260 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 52470 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -4613.500 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-07-27T00:00:00 BIL4100575 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52471 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -278044.460 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-27T00:00:00 ARD4100550 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 52472 Depository Annual Assessment F 422301 Financial Institutions 208 -736597.270 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-27T00:00:00 ARD4100545 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 52473 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -3846.270 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-27T00:00:00 ARD4235833 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 52474 HP Breakage 423613 Horse Racing Comm 265 -207.560 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-27T00:00:00 ARD4100549 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52475 Fed Indirect Cost Revenue 445000 Environmental Management 495 -318.000 2016 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2016-01-27T00:00:00 ARD4235839 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 52476 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -114369.030 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-01-27T00:00:00 ARD4235818 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52477 Collection Agency Fees 427530 Transportation 800 40.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-27T00:00:00 ARM4100493 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 52478 FR - special event permit reve 425627 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52479 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-27T00:00:00 ARM4235754 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52480 REGULAR COST RECOVERY 421114 Environmental Management 495 -7752.250 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-01-27T00:00:00 ARD4235839 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52481 Civil Penalties 450411 Utility Regulatory Comm 200 -3500.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-07-27T00:00:00 ARD4100544 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 52482 Notary Public Commissions 427520 Secretary Of State 40 -3220.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-01-27T00:00:00 ARD4235771 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 52483 Fed Indirect Cost Revenue 445000 Environmental Management 495 -562.000 2016 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2016-01-27T00:00:00 ARD4235839 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 52484 FandW - Online Revenue 425457 Natural Resources 300 -8900.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-27T00:00:00 ARD4100551 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52485 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -44543.830 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-07-27T00:00:00 ARD4100565 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 52486 Appraiser Federal Fee 426031 Professional Licensing 250 -40.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-07-27T00:00:00 ARD4101678 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 52487 FR - licensed timber buyers li 425614 Natural Resources 300 -695.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-27T00:00:00 ARD4235833 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52488 Sale of Surplus Materials 430630 Transportation 800 -2157.980 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-27T00:00:00 ARD4100573 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 52489 Motor Carrier Fuel Tax 414400 Revenue 90 -275.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52490 Motor Carrier Passenger Permit 427448 Revenue 90 -850.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-07-27T00:00:00 ARD4100538 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 52491 Consumer Credit License Applic 422302 Financial Institutions 208 -3700.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-27T00:00:00 ARD4100545 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 52492 Consumer Settlements 450230 Attorney General 46 -749.410 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-01-27T00:00:00 ARD4235772 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 52493 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -782.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52494 DOC Miscellaneous Revenues 420820 Correction 615 -342.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-01-27T00:00:00 ARD4235847 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 52495 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -32415.570 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-01-27T00:00:00 ARD4235845 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 52496 Rental of Facility 430185 Integrated Public Safety Comm 286 -1273.080 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-01-27T00:00:00 ARD4235831 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 52497 Publication and Book Sales 431120 Historical Bureau 735 -292.240 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-27T00:00:00 ARD4235854 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 52498 DNR - Firewood Revenue 431462 Natural Resources 300 -69.290 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 52499 Cellular Tower Fees 428128 Transportation 800 -1200.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-27T00:00:00 ARD4235859 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 52500 SPandR - Special Events 425857 Natural Resources 300 -75.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52501 SPandR - Admission Gate OOS 425783 Natural Resources 300 -3738.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52502 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -1500.860 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-01-27T00:00:00 ARD4235832 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 52503 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -53970.780 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-01-27T00:00:00 ARD4235856 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 52504 Training 439102 Transportation 800 -100.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-27T00:00:00 ARD4235859 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 52505 Accreditation Renewal 423320 Comm for Higher Education 719 -3000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-01-27T00:00:00 ARD4235853 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 52506 DNR Donations Revenue 463060 Natural Resources 300 -1119.610 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 52507 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -210.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52508 SPandR - CRS Cabins 425799 Natural Resources 300 -210.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52509 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -8578.270 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-01-27T00:00:00 ARD4235845 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 52510 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52511 Alcoholic Beverage Taxes 416100 Purdue University 760 -7279.760 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-01-27T00:00:00 ARD4235855 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 52512 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52513 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -733100.120 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-01-27T00:00:00 ARD4235844 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 52514 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -355.630 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-01-27T00:00:00 ARD4235775 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 52515 Welfare Repayments 450510 Family and Social Svcs Admin 405 164.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-27T00:00:00 ARD4235834 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 52516 SPandR - Annual Horse Tag 425785 Natural Resources 300 -540.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52517 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52518 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 52519 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -2052.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52520 SPandR - Daily Adm - Range 425805 Natural Resources 300 -20.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52521 Teaching Licensing Fees 427010 Education 700 -4090.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-01-27T00:00:00 ARD4235851 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 52522 Unemployment Tax 417810 IO0521Workforce Development 510 -4204809.400 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-27T00:00:00 ARD4235845 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 52523 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -859.460 2016 General Government Examinations 56610 State Dedicated Fund 2016-01-27T00:00:00 ARD4235817 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 52524 Claims and Comp - Road Damage 472342 Transportation 800 6309.730 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-27T00:00:00 ARM4235765 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 52525 SPandR - Vendor Permits 425855 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52526 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1750.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52527 FR - licensed timber buyers li 425614 Natural Resources 300 -155.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52528 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1875.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52529 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -142.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52530 DOR IDEM Fees 427470 Environmental Management 495 -896.310 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-01-27T00:00:00 ARD4235838 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52531 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -29902.700 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-27T00:00:00 ARB4250824 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 52532 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52533 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -20826.540 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-01-27T00:00:00 ARD4235835 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 52534 Extension Fees 420357 Law Enforcement Training Brd 103 -642.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-01-27T00:00:00 ARD4235821 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 52535 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -41948.500 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-27T00:00:00 ARD4235826 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 52536 Sle of Per Prop - Surplus Prop 430420 Administration 61 4459.270 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-01-27T00:00:00 ARD4235814 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 52537 Odometer Fees 425007 State Police 100 -1498.840 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-01-27T00:00:00 ARD4235820 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 52538 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -550.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-01-27T00:00:00 ARD4235821 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 52539 Sales - Meals 430984 Evansville State Hospital 425 -111.850 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-01-27T00:00:00 ARD4235836 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 52540 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -7.480 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 52541 RealEstate FraudApp-Fees 429333 Attorney General 46 -75.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-01-27T00:00:00 ARD4235773 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 52542 State Sales Tax 412010 Historical Bureau 735 -7.370 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-27T00:00:00 ARD4235854 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 52543 FandW - Direct Donations Revenue 463270 Natural Resources 300 -4000.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 52544 FandW - POS vendor license sales 425458 Natural Resources 300 -13371.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52545 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -108406.650 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-01-27T00:00:00 ARD4235813 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 52546 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-01-27T00:00:00 ARD4235814 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 52547 Recovery Refunds 452130 Administration 61 -183176.250 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-01-27T00:00:00 ARD4235814 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 52548 SPandR - Annual Permits 425787 Natural Resources 300 -57850.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52549 O/I - Map Sales 431453 Natural Resources 300 -145.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 52550 SPandR - Toboggan 425852 Natural Resources 300 -9725.710 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52551 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1740.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-01-27T00:00:00 ARD4235823 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 52552 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -12425.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52553 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -110.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 52554 LOCAL PROJECTS 464180 Transportation 800 -137000.890 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-01-27T00:00:00 BIL4235869 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 52555 SPandR - Admin Rev 425858 Natural Resources 300 153.100 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52556 Private Grant Revenue 444000 Comm for Higher Education 719 -23500.000 2016 Education CHE GRANTS 44077 State Dedicated Fund 2016-01-27T00:00:00 ARD4235853 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 52557 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -600.000 2016 General Government Publications 47070 State Dedicated Fund 2016-01-27T00:00:00 ARD4235846 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 52558 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 52559 Water - well drillers license 425774 Natural Resources 300 -700.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52560 Conference Workshop Fees 422020 Civil Rights Comm 258 -175.000 2016 General Government BLACK MALES CONFERENCE FEES 44350 State Dedicated Fund 2016-01-27T00:00:00 ARD4235828 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 52561 Welfare Repayments 450510 FSSA Family Resources 500 529.580 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-27T00:00:00 ARD4235842 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 52562 Water - dam inspection revenue 425771 Natural Resources 300 -600.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52563 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -147162.070 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-27T00:00:00 ARD4235816 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 52564 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -29251.910 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-01-27T00:00:00 ARD4235829 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 52565 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -623.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52566 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -892.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-01-27T00:00:00 ARD4235817 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 52567 SPandR - Dog Park Replacement Pa 425867 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52568 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -160.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52569 SPandR - Admission Gate In State 425782 Natural Resources 300 -15773.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52570 Child Labor Law Penalties 450810 Labor 225 -41925.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-01-27T00:00:00 ARD4235824 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 52571 OandG - Environmental Annual Wel 425731 Natural Resources 300 -300.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52572 DNR - Facility Rental Revenue 425653 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52573 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -10.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-01-27T00:00:00 ARD4235834 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 52574 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-01-27T00:00:00 ARD4235845 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 52575 FR - payphone commission reven 425623 Correction 615 -584016.680 2016 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2016-01-27T00:00:00 ARD4235847 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 52576 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -224.700 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-01-27T00:00:00 ARD4235840 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 52577 SPandR - Falls Parking 425814 Natural Resources 300 -76.850 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52578 O/I - Fines/Penalties 451021 Natural Resources 300 -150.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 52579 DNR - Campground Revenue 425451 Natural Resources 300 -1922.040 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52580 Self Pay Payments 420112 Evansville State Hospital 425 -45839.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-01-27T00:00:00 ARD4235836 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 52581 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52582 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -10.700 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 52583 SPandR - Bouys and Docks 425794 Natural Resources 300 -13830.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52584 Investment Income 429690 Motor Vehicles 235 -2997.660 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-01-27T00:00:00 ARD4235826 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 52585 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -820.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52586 Claims and Comp - Road Damage 472342 Transportation 800 -31485.260 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-27T00:00:00 BIL4235869 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 52587 DNR - CRS Campground Rev 425608 Natural Resources 300 -1371.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52588 SPandR - Bank Ties 425789 Natural Resources 300 -1950.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52589 Appraisal Mgmt Registration 426032 Attorney General 46 -500.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-01-27T00:00:00 ARD4235773 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 52590 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -2600.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52591 Welfare Repayments 450510 FSSA Family Resources 500 51479.290 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-27T00:00:00 ARM4235761 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 52592 Welfare Repayments 450510 FSSA Family Resources 500 3763.860 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-27T00:00:00 ARM4250821 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 52593 N/P - heritage data fees 425711 Natural Resources 300 -294.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52594 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -65482.720 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-01-27T00:00:00 ARD4235836 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 52595 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-01-27T00:00:00 ARD4235821 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 52596 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52597 Ind Supp Fed Medicare A 422060 Richmond State Hospital 440 -33.620 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-01-27T00:00:00 ARD4235837 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 52598 SPandR - Retailer Commission 425841 Natural Resources 300 -3.750 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52599 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52600 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2758.200 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-01-27T00:00:00 ARD4235769 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 52601 LOCAL PROJECTS 464180 Child Services 502 -28249.860 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-27T00:00:00 ARD4235843 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 52602 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -53392.700 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-27T00:00:00 ARD4235816 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 52603 Welfare Repayments 450510 Family and Social Svcs Admin 405 -4690.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-27T00:00:00 ARB4235750 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 52604 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -63903.050 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-01-27T00:00:00 ARD4235836 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 52605 Banner Permits 428132 Transportation 800 -130.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-27T00:00:00 ARD4235859 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 52606 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -55.570 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-16T00:00:00 ARD4311590 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 52607 Program Income 441020 Indiana Dept of Health 400 -14892.060 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-02-16T00:00:00 ARD4311565 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 52608 Program Income 441020 Indiana Dept of Health 400 -3685039.110 2016 Health ISDH DOAg Fund 61900 Federal Funds 2016-02-16T00:00:00 ARD4311565 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 52609 LOCAL PROJECTS 464180 Transportation 800 -1327.200 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-02-16T00:00:00 BIL4311602 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 52610 STORMWATER 421188 Environmental Management 495 -10.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-16T00:00:00 ARM4311483 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52611 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6510.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-02-16T00:00:00 ARD4311548 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 52612 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -40442.960 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-16T00:00:00 ARB4312309 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 52613 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -14375.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-02-16T00:00:00 BIL4311597 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52614 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -990.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-16T00:00:00 ARD4311559 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 52615 Welfare Repayments 450510 FSSA Family Resources 500 -7671.830 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-16T00:00:00 ARB4312306 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 52616 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -58690.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-16T00:00:00 ARD4311559 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 52617 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-16T00:00:00 ARB4311482 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52618 Alcoholic Beverage Taxes 416100 Revenue 90 -4.130 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-02-16T00:00:00 ARD4311549 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52619 Sle of Per Prop - Surplus Prop 430420 Administration 61 -77.540 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-02-16T00:00:00 ARD4311542 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 52620 Charity Gaming Penalties 450610 Gaming Comm 190 -458.340 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-16T00:00:00 ARD4311555 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 52621 Transfer 425174 Environmental Management 495 -3830.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-02-16T00:00:00 ARD4311573 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52622 Consumer Restitution 450220 Attorney General 46 -200.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-02-16T00:00:00 ARD4311498 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 52623 Child Labor Law Penalties 450810 Labor 225 -6350.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-02-16T00:00:00 ARD4311558 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 52624 Government Interest Income 429660 Personnel 70 -1220.830 2016 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-02-16T00:00:00 ARD4311544 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 52625 Local Road and Street Tax 418890 Revenue 90 -8.750 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-16T00:00:00 ARD4311549 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52626 Innkeeper's Tax 418500 Treasurer of State 48 -2.400 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2016-02-16T00:00:00 ARD4311502 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 52627 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -9814.710 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-02-16T00:00:00 ARD4311581 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 52628 Alcoholic Beverage Taxes 416100 Purdue University 760 -5.170 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-02-16T00:00:00 ARD4311591 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 52629 Gasoline Tax 414200 Transportation 800 -11.110 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-02-16T00:00:00 ARD4311592 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52630 Adoption Fees 423020 Indiana Dept of Health 400 -5642.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-02-16T00:00:00 ARD4311565 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 52631 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-02-16T00:00:00 ARD4311498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 52632 Independent Contractor Fees 428510 Worker's Comp Brd 220 -30.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-16T00:00:00 ARD4311557 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 52633 LOCAL PROJECTS 464180 Child Services 502 -1277.820 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-16T00:00:00 ARD4311577 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 52634 Gasoline Tax 414200 Revenue 90 -5.560 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-02-16T00:00:00 ARD4311549 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52635 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -5630.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-16T00:00:00 ARD4311559 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 52636 Mtr Carrier (MF-620) 427445 Revenue 90 -316.120 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-16T00:00:00 ARD4311549 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 52637 LABORATORY COSTS 421102 Toxicology 115 -5250.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-02-16T00:00:00 ARD4311554 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 52638 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -342027.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-02-16T00:00:00 ARD4311559 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 52639 Trip Permit (65%) 427446 Revenue 90 -1300.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-16T00:00:00 ARD4311549 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 52640 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-02-16T00:00:00 ARD4311542 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 52641 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-02-16T00:00:00 ARD4311565 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 52642 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -51966.730 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-02-16T00:00:00 ARD4311552 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 52643 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -44853.520 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-16T00:00:00 ARD4311547 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 52644 Government Interest Income 429660 Natural Resources 300 -366.250 2016 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-02-16T00:00:00 ARD4311563 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52645 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -19400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-16T00:00:00 ARD4311559 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 52646 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -34858.530 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-02-16T00:00:00 ARD4311549 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52647 HR Service 439900 Personnel 70 -5852.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-16T00:00:00 ARD4311545 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 52648 Forfeitures 461050 State Police 100 39137.330 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-02-16T00:00:00 ARD4311552 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 52649 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -18934.900 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-02-16T00:00:00 ARD4311581 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 52650 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -800.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-02-16T00:00:00 ARD4311571 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 52651 State Sales Tax 412010 Transportation 800 -11986.590 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-16T00:00:00 ARD4311592 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52652 Government Interest Income 429660 State Police 100 -488.330 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-02-16T00:00:00 ARD4311551 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 52653 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -2040.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-16T00:00:00 ARD4311559 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 52654 Welfare Repayments 450510 FSSA Family Resources 500 -100.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-16T00:00:00 ARD4311574 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 52655 DOR UST Fees 427465 Environmental Management 495 -135.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-16T00:00:00 ARB4311482 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52656 Boxing License Fees 426080 Gaming Comm 190 -10.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-02-16T00:00:00 ARD4311555 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52657 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-02-16T00:00:00 ARD4311565 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 52658 Finger Print Fee 422326 Gaming Comm 190 -1443.000 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-02-16T00:00:00 ARD4311555 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52659 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-16T00:00:00 BIL4311597 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52660 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4956.190 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-02-16T00:00:00 ARD4311549 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52661 Cellular Tower Fees 428128 Transportation 800 -1875.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-16T00:00:00 ARD4311594 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 52662 State Sales Tax 412010 Transportation 800 -2826.100 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-16T00:00:00 ARD4311592 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52663 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -38647.330 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-02-16T00:00:00 ARD4311552 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 52664 Gasoline Tax 414200 Revenue 90 -10.690 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-16T00:00:00 ARD4311549 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52665 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -23.140 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-02-16T00:00:00 ARD4311565 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 52666 State Service Fee 452120 Administration 61 -280.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-02-16T00:00:00 ARD4311542 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 52667 STORMWATER 421188 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-16T00:00:00 BIL4311597 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52668 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 48137.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-02-16T00:00:00 ARD4311549 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52669 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-16T00:00:00 ARB4311482 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52670 Volume Fee 422330 Financial Institutions 208 -1913.910 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-16T00:00:00 ARD4311556 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 52671 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -33041.270 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-16T00:00:00 ARD4311541 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 52672 Motor Carrier Fuel Tax 414400 Revenue 90 -2462.750 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-16T00:00:00 ARD4311549 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52673 Claims and Comp - Road Damage 472342 Transportation 800 786.140 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-16T00:00:00 ARM4311491 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 52674 Special Fuel Tax 414300 Revenue 90 -369.410 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-16T00:00:00 ARD4311549 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52675 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -85.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-16T00:00:00 ARD4311559 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 52676 Gaming Agent Division Costs 422870 Gaming Comm 190 -182004.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-02-16T00:00:00 ARD4311555 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52677 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -63459.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-02-16T00:00:00 ARD4311548 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 52678 Government Interest Income 429660 Treasurer of State 48 -291.670 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-02-16T00:00:00 ARD4311500 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 52679 DONATION NOT FOR PROFITS 463210 Library 730 -10.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-16T00:00:00 ARD4311590 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 52680 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-16T00:00:00 ARM4311483 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52681 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-02-16T00:00:00 ARD4311498 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 52682 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -3325.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-02-16T00:00:00 ARD4311559 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 52683 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -4534.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-02-16T00:00:00 ARD4311565 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 52684 DOR UST Fees 427465 Environmental Management 495 135.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-16T00:00:00 ARM4311483 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52685 Teaching Licensing Fees 427010 Education 700 -2430.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-02-16T00:00:00 ARD4311586 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 52686 Newborn Screening Fee 423130 Indiana Dept of Health 400 -191010.000 2016 Health NEWBORN SCREENING 31910 State Dedicated Fund 2016-02-16T00:00:00 ARD4311565 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 52687 Gasoline Tax 414200 Revenue 90 -58.330 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-16T00:00:00 ARD4311549 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52688 Sales - Meals 430984 Madison State Hospital 430 -465.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-02-16T00:00:00 ARD4311570 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 430 52689 SPandR - Products Sold Revenue 431471 Natural Resources 300 -1528.170 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 52690 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52691 Gift Shop Revenue 431435 Natural Resources 300 -826.730 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-16T00:00:00 ARD4311564 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 52692 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -132870.720 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-02-16T00:00:00 ARD4311552 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 52693 Supplier's License Fee 422830 Gaming Comm 190 -15000.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-02-16T00:00:00 ARD4311555 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52694 Trip Permit (35%) 427441 Revenue 90 -700.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-16T00:00:00 ARD4311549 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 52695 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -904.400 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-16T00:00:00 ARD4311559 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 52696 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -206228.350 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-02-16T00:00:00 ARD4311572 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 52697 Innkeeper's Tax 418500 Treasurer of State 48 -8.500 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-02-16T00:00:00 ARD4311502 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 52698 ISP Fed Forfeit/Rest -Treasury 461060 Adjutant General 110 51966.730 2016 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2016-02-16T00:00:00 ARD4311553 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 52699 Occupational License Fee 422820 Gaming Comm 190 -5207.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-02-16T00:00:00 ARD4311555 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52700 Alcoholic Beverage Taxes 416100 Revenue 90 -16.500 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-02-16T00:00:00 ARD4311549 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52701 Special Fuel Tax 414300 Transportation 800 -5.560 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-16T00:00:00 ARD4311592 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52702 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 94.320 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-02-16T00:00:00 ARD4311501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 52703 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -5250.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-16T00:00:00 ARD4311559 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 52704 SexorViolent Offender Reg Fee 429350 Correction 615 -4000.000 2016 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2016-02-16T00:00:00 ARD4311584 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 52705 Abandoned Property 462100 Treasurer of State 48 -19481.160 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-02-16T00:00:00 ARD4311499 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 52706 Child Support Bureau Annual Fe 424200 Child Services 502 -2360.600 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-16T00:00:00 ARD4311577 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 52707 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -223441.560 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-02-16T00:00:00 ARD4311579 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 52708 Claims and Comp - Road Damage 472342 Transportation 800 -35532.070 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-16T00:00:00 BIL4311602 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 52709 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -4955.770 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-02-16T00:00:00 ARD4311581 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 52710 Charity Gaming License Fee 422810 Gaming Comm 190 -45550.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-16T00:00:00 ARD4311555 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52711 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -2.060 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-02-16T00:00:00 ARD4311568 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 52712 Motor Carrier Fuel Tax 414400 Revenue 90 444.080 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-16T00:00:00 ARD4311549 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52713 State Sales Tax 412010 Revenue 90 -97452.050 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-16T00:00:00 ARD4311549 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52714 Consumer Credit License Applic 422302 Financial Institutions 208 -1100.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-16T00:00:00 ARD4311556 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 52715 Innkeeper's Tax 418500 Treasurer of State 48 -9.150 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-02-16T00:00:00 ARD4311502 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 52716 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-16T00:00:00 ARB4311482 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52717 ATG Court Costs 420512 Attorney General 46 -500.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-02-16T00:00:00 ARD4311498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 52718 Banner Permits 428132 Transportation 800 -55.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-16T00:00:00 ARD4311594 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 52719 ENFORCEMENT FINE/PEN WASTETIRE 421099 Environmental Management 495 -408.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-02-16T00:00:00 BIL4311597 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52720 Admin. Fee 425197 Charter School Brd 704 -380.800 2016 Education Charter School Board 43911 Private Grant Funds 2016-02-16T00:00:00 ARD4311587 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 52721 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -6250.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-02-16T00:00:00 ARD4311565 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 52722 Innkeeper's Tax 418500 Treasurer of State 48 -3.200 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-02-16T00:00:00 ARD4311502 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 52723 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -18975.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-16T00:00:00 ARD4311559 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 52724 Unemployment Tax 417810 IO0521Workforce Development 510 -267452.590 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-16T00:00:00 ARD4311581 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 52725 Welfare Repayments 450510 FSSA Family Resources 500 44729.760 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-16T00:00:00 ARM4311486 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 52726 Motor Carrier Surcharge Tax 414600 Revenue 90 -451.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-16T00:00:00 ARD4311549 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52727 Occupational License Fee 422820 Gaming Comm 190 -8360.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-02-16T00:00:00 ARD4311555 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52728 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -103.890 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-02-16T00:00:00 ARD4311562 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 52729 State Forfeitures/Restitutions 461051 State Police 100 -490.000 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-02-16T00:00:00 ARD4311552 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 52730 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -900.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-16T00:00:00 ARD4311559 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 52731 IRP Registration Fees 427420 Revenue 90 -128.860 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-16T00:00:00 ARD4311549 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 52732 Water Testing Fees 423190 Indiana Dept of Health 400 -1746.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-02-16T00:00:00 ARD4311565 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 52733 Copies and Report Fees 420360 Gaming Comm 190 -8.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-02-16T00:00:00 ARD4311555 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52734 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -150.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-16T00:00:00 ARD4311556 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 52735 Forfeitures 461050 State Police 100 132870.720 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-02-16T00:00:00 ARD4311552 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 52736 Workzone Safety Fine 455130 Transportation 800 -7189.000 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-06-07T00:00:00 ARD4385328 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 52737 Motor Carrier Fuel Tax 414400 Revenue 90 -10730.670 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52738 DOR UST Fees 427465 Environmental Management 495 10505.750 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-07T00:00:00 ARM4385193 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52739 Registration Fee Revenue 423260 Public Defender Council 610 -930.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-06-07T00:00:00 ARD4385317 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 52740 DOR ISP Building Fee 427480 Budget Agency 57 -128.640 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-06-07T00:00:00 ARD4385263 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 52741 Welfare Repayments 450510 Family and Social Svcs Admin 405 65961.930 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-07T00:00:00 ARD4385300 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 52742 Sales - Maint Services 430988 Ofc of Technology 67 -481.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-07T00:00:00 ARD4385265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 52743 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -18941.270 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-06-07T00:00:00 ARD4385302 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 52744 Sec Lending Interest income 429665 Indiana Dept of Health 400 -41.650 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-06-07T00:00:00 ARD4385298 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 52745 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-06-07T00:00:00 ARD4385276 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 52746 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -350.000 2016 General Government Publications 47070 State Dedicated Fund 2016-06-07T00:00:00 ARD4385317 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 52747 FR - recycle revenue 431428 Correction 615 -55.860 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-06-07T00:00:00 ARD4385321 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 52748 Controlled Substances Recovery 426450 Professional Licensing 250 -1620.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-06-07T00:00:00 ARD4385286 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 52749 VRP COST RECOVERY 421122 Environmental Management 495 -487.500 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-06-07T00:00:00 ARB4385192 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52750 LARE Fee 425267 Natural Resources 300 216321.800 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-06-07T00:00:00 ARD4385295 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52751 National Criminal History Chck 428040 State Police 100 -306.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-06-07T00:00:00 ARD4385275 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 52752 SexorViolent Offender Reg Fee 429350 Criminal Justice Institute 32 -115.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-06-07T00:00:00 ARD4385214 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 32 52753 Gasoline use tax 412700 Transportation 800 -5.020 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-07T00:00:00 ARD4385330 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52754 Sales - WAR SURPLUS 430986 Administration 61 -1000.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-06-07T00:00:00 ARD4385264 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 52755 Teaching Licensing Fees 427010 Education 700 -9245.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-06-07T00:00:00 ARD4385326 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 52756 Transfer 425174 Environmental Management 495 13048.750 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-06-07T00:00:00 ARD4385308 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52757 Nonconsumer Settlements/Fees 450260 State Police 100 -757.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-06-07T00:00:00 ARD4385274 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 52758 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -2243.970 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-06-07T00:00:00 ARD4385330 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 52759 State Service Fee 452120 Economic Development Corp 260 -1548.060 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-06-07T00:00:00 ARD4385287 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 52760 Motor Carrier Surcharge Tax 414600 Revenue 90 -1967.290 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52761 Motor Vehicle Highway Fees 425008 State Comptroller 50 -12178.180 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-06-07T00:00:00 ARD4385231 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 52762 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1350.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-07T00:00:00 ARB4385192 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52763 Hoosier Park Slot Tax 415410 Revenue 90 -101667.090 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52764 LABORATORY COSTS 421102 Toxicology 115 -4640.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-06-07T00:00:00 ARD4385277 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 52765 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -8022.780 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-07T00:00:00 ARD4385218 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 52766 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -5327.920 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-06-07T00:00:00 ARD4385301 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 52767 Real Estate Investigative 451140 Professional Licensing 250 -60.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-06-07T00:00:00 ARD4385286 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 52768 Driver Training Schools Fees 425003 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-07T00:00:00 ARD4385284 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 52769 Child Support Bureau Annual Fe 424200 Child Services 502 -6040.260 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-07T00:00:00 ARD4385312 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 52770 Offender Medical Copayments 420830 Correction 615 -8419.650 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-06-07T00:00:00 ARD4385321 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 52771 Child Labor Law Penalties 450810 Labor 225 -400.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-06-07T00:00:00 ARD4385282 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 52772 Special Fuel Tax 414300 Revenue 90 -1609.600 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52773 Accountant Investigative 451130 Professional Licensing 250 -40.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-06-07T00:00:00 ARD4385286 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 52774 Overweight Vehicle Fines 455110 Transportation 800 -1207.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-07T00:00:00 ARD4385328 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 52775 Riverboat Wagering Tax 415300 Revenue 90 -91604.450 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52776 Riverboat Wagering Tax 415300 Revenue 90 -125472.870 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52777 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -97335.960 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-07T00:00:00 ARD4385283 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 52778 Copies and Report Fees 420360 State Police 100 -45.200 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-06-07T00:00:00 ARD4385274 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 52779 Riverboat Wagering Tax 415300 Revenue 90 -190635.990 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52780 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -25305.290 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-06-07T00:00:00 ARD4385314 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 52781 Consumer Credit License Applic 422302 Financial Institutions 208 -1750.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-07T00:00:00 ARD4385280 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 52782 Mtr Carrier (MF-620) 427445 Revenue 90 -811.860 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 52783 Sec Lending Interest income 429665 Natural Resources 300 -14.800 2016 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-06-07T00:00:00 ARD4385293 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52784 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -3247.080 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-06-07T00:00:00 ARD4385315 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 52785 RealEstate FraudApp-Fees 429333 Attorney General 46 -60.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-06-07T00:00:00 ARD4385216 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 52786 Indiana Downs Slot Tax 415420 Revenue 90 -159134.580 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52787 Riverboat Wagering Tax 415300 Revenue 90 -67694.820 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52788 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -13807.930 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52789 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -300.090 2016 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2016-06-07T00:00:00 ARD4385314 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 52790 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -390.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-07T00:00:00 ARB4385192 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52791 Independent Contractor Fees 428510 Worker's Comp Brd 220 -975.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-07T00:00:00 ARD4385281 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 52792 Appraiser Federal Fee 426031 Professional Licensing 250 -160.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-06-07T00:00:00 ARD4385286 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 52793 Court Fee Safe School Fee 424126 Treasurer of State 48 -413.510 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-07T00:00:00 ARD4385218 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 52794 Gasoline Tax 414200 Revenue 90 -396.530 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52795 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -104.250 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-06-07T00:00:00 ARD4385297 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 52796 Riverboat Wagering Tax 415300 Revenue 90 -174149.940 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52797 Special Fuel Tax 414300 Transportation 800 -206.240 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-07T00:00:00 ARD4385330 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52798 O/R - Off Road Vehicle registr 425750 Natural Resources 300 1890.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-07T00:00:00 ARD4385295 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52799 Court Fee Marriage License Fee 424129 Treasurer of State 48 -34937.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-07T00:00:00 ARD4385218 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 52800 Private Grant Revenue 444000 Education 700 -355.760 2016 Education DOE DOEd Fund 62620 Federal Funds 2016-06-07T00:00:00 ARD4385326 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 52801 ID Breakage 423614 Horse Racing Comm 265 -25.880 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-07T00:00:00 ARD4385290 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52802 State Sales Tax 412010 Transportation 800 -550.770 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-07T00:00:00 ARD4385330 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52803 Local Road and Street Tax 418890 Revenue 90 -324.560 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52804 FR - payphone commission reven 425623 Correction 615 -491536.500 2016 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2016-06-07T00:00:00 ARD4385321 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 52805 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -92052.780 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-07T00:00:00 ARD4385263 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 52806 REGULAR COST RECOVERY 421114 Environmental Management 495 -138.220 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-06-07T00:00:00 ARB4385192 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52807 Technololgy Fund Fees 425284 Motor Vehicles 235 -262.580 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-06-07T00:00:00 ARD4385283 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 52808 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -607.670 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-06-07T00:00:00 ARD4385292 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 52809 Extension Fees 420357 Law Enforcement Training Brd 103 -54.100 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-06-07T00:00:00 ARD4385276 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 52810 Sec Lending Interest income 429665 Natural Resources 300 -41.650 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-06-07T00:00:00 ARD4385293 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52811 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-07T00:00:00 ARD4385280 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 52812 Gasoline Tax 414200 Revenue 90 -2163.640 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52813 Gasoline Tax 414200 Revenue 90 -206.240 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52814 DOC Miscellaneous Revenues 420820 Correction 615 -924.170 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-06-07T00:00:00 ARD4385321 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 52815 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -325.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-06-07T00:00:00 ARD4385209 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 52816 IRP Registration Fees 427420 Revenue 90 -177.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 52817 Sec Lending Interest income 429665 State Comptroller 50 -62.480 2016 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2016-06-07T00:00:00 ARD4385224 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 52818 Motor Carrier Fuel Tax 414400 Revenue 90 -150.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52819 Late Fee 422327 Financial Institutions 208 -40.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-07T00:00:00 ARD4385280 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 52820 DESIGNATED DONATION 463050 School for the Blind and VI 550 -3897.300 2016 Education DONATIONS 46880 State Dedicated Fund 2016-06-07T00:00:00 ARD4385316 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 52821 Sec Lending Interest income 429665 Environmental Management 495 -71.350 2016 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2016-06-07T00:00:00 ARD4385306 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52822 Gasoline use tax 412700 Transportation 800 -21.290 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-07T00:00:00 ARD4385330 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52823 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -30794.860 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-06-07T00:00:00 ARD4385303 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 52824 LOCAL PROJECTS 464180 Child Services 502 -4722.600 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-07T00:00:00 ARD4385312 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 52825 Sec Lending Interest income 429665 Environmental Management 495 -0.450 2016 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2016-06-07T00:00:00 ARD4385306 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52826 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -200.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-06-07T00:00:00 ARD4385299 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 52827 HP Breakage 423613 Horse Racing Comm 265 -202.350 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-07T00:00:00 ARD4385290 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52828 LARE Fee 425267 Natural Resources 300 -216321.800 2016 Conservation, Culture and Development Conservation Ofc Marine Enforc 36020 State Dedicated Fund 2016-06-07T00:00:00 ARD4385295 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52829 O/R - Snowmobile registration 425752 Natural Resources 300 -1890.000 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-07T00:00:00 ARD4385295 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52830 HP Breakage 423613 Horse Racing Comm 265 -202.350 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-07T00:00:00 ARD4385290 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52831 ARCI Print Fees 423619 Horse Racing Comm 265 -1155.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2016-06-07T00:00:00 ARD4385291 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52832 Alcoholic Beverage Taxes 416100 Revenue 90 -9842.830 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52833 SexorViolent Offender Reg Fee 429350 Correction 615 -314.000 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-06-07T00:00:00 ARD4385318 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 52834 HP Breakage 423613 Horse Racing Comm 265 -35.200 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-07T00:00:00 ARD4385290 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52835 Alcoholic Beverage Taxes 416100 Purdue University 760 -4576.920 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-06-07T00:00:00 ARD4385327 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 52836 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -1914.740 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-07T00:00:00 ARD4385218 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 52837 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -22775.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-07T00:00:00 BIL4385333 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52838 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -12521.820 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-07T00:00:00 ARD4385218 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 52839 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -50434.270 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-07T00:00:00 ARD4385218 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 52840 Coroners Training Board 420881 Coroner's Training Board 240 -2000.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-06-07T00:00:00 ARD4385285 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 52841 Sle of Per Prop - Surplus Prop 430420 Administration 61 51064.810 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-06-07T00:00:00 ARD4385264 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 52842 Riverboat Wagering Tax 415300 Revenue 90 -18781.340 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52843 State Sales Tax 412010 Transportation 800 -2336.060 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-07T00:00:00 ARD4385330 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52844 Riverboat Wagering Tax 415300 Revenue 90 -112051.800 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52845 Riverboat Wagering Tax 415300 Revenue 90 -46833.120 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52846 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -10637.810 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-06-07T00:00:00 ARD4385219 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 52847 Unemployment Tax 417810 IO0521Workforce Development 510 -225549.130 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-07T00:00:00 ARD4385315 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 52848 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -60188.170 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-07T00:00:00 ARD4385329 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 52849 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -79063.430 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-07T00:00:00 ARD4385218 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 52850 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -52237.100 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-06-07T00:00:00 ARD4385299 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 52851 STACK TEST FEE 421042 Environmental Management 495 -4200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-07T00:00:00 BIL4385333 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52852 VRP APPLICATION 421124 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-06-07T00:00:00 ARB4385192 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52853 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -19160.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-07T00:00:00 ARD4385280 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 52854 Riverboat Wagering Tax 415300 Revenue 90 -214386.640 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52855 Charity Gaming License Fee 422810 Gaming Comm 190 -40950.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-07T00:00:00 ARD4385278 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52856 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -3434.940 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-06-07T00:00:00 ARD4385296 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 52857 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -18522.650 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-07T00:00:00 ARD4385271 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 52858 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -41324.790 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-07T00:00:00 ARB4386036 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 52859 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.100 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-06-07T00:00:00 ARD4385276 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 52860 Riverboat Wagering Tax 415300 Revenue 90 -370929.010 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52861 Sle of Per Prop - Surplus Prop 430420 Administration 61 -668.500 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-06-07T00:00:00 ARD4385264 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 52862 Aircraft License Excise Tax 413100 Revenue 90 4911.270 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52863 DOR BMV OSOW Fee 427475 Revenue 90 -14877.350 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 52864 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -154.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-06-07T00:00:00 ARD4385299 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 52865 FR - payphone commission reven 425623 Correction 615 -347050.000 2016 Public Safety Technology Improvement 47205 State Dedicated Fund 2016-06-07T00:00:00 ARD4385321 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 52866 State Sales Tax 412010 Revenue 90 -18992.160 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52867 Alcoholic Beverage Taxes 416100 Revenue 90 -78793.500 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52868 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -18876.550 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-06-07T00:00:00 ARD4385315 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 52869 Sec Lending Interest income 429665 Treasurer of State 48 -44.550 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-06-07T00:00:00 ARD4385217 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 52870 ID Breakage 423614 Horse Racing Comm 265 -148.800 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-07T00:00:00 ARD4385290 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52871 Sec Lending Interest income 429665 State Police 100 -37.360 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-06-07T00:00:00 ARD4385273 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 52872 FR - payphone commission reven 425623 Ofc of Technology 67 -133333.330 2016 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2016-06-07T00:00:00 ARD4385266 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 67 52873 Sales Disclosure Filing 424810 Budget Agency 57 -3390.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-06-07T00:00:00 ARD4385262 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 52874 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-07T00:00:00 ARB4385192 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52875 Welfare Repayments 450510 FSSA Family Resources 500 -8440.980 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-07T00:00:00 ARD4385310 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 52876 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-06-07T00:00:00 ARD4385299 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 52877 REGULAR COST RECOVERY 421114 Environmental Management 495 625.720 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-06-07T00:00:00 ARM4385193 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52878 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -720.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-07T00:00:00 ARB4385192 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52879 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -34.830 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-06-07T00:00:00 ARD4385305 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 52880 DOR IDEM Fees 427470 Environmental Management 495 -818.020 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-07T00:00:00 ARD4385307 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52881 Claims and Comp - Road Damage 472342 Transportation 800 -85346.880 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-07T00:00:00 BIL4385336 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 52882 Sec Lending Interest income 429665 Budget Agency 57 -4855.050 2016 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2016-06-07T00:00:00 ARD4385261 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 52883 Adoption Fees 423020 Indiana Dept of Health 400 -740.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-06-07T00:00:00 ARD4385299 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 52884 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 509.960 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-07T00:00:00 ARD4385314 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 52885 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -97115.710 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52886 Welfare Repayments 450510 FSSA Family Resources 500 2254.460 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-07T00:00:00 ARD4385310 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 52887 Welfare Repayments 450510 FSSA Family Resources 500 -18681.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-07T00:00:00 ARB4386032 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 52888 Trip Permit (35%) 427441 Revenue 90 -10517.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 52889 Trip Permit (65%) 427446 Revenue 90 -19532.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 52890 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -231.350 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-07T00:00:00 ARD4385289 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 52891 Court Fee Automated Record Kee 424127 Treasurer of State 48 -1038023.740 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-07T00:00:00 ARD4385218 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 52892 Sec Lending Interest income 429665 Personnel 70 -28.830 2016 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-06-07T00:00:00 ARD4385267 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 52893 Sec Lending Interest income 429665 State Police 100 -1.010 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-06-07T00:00:00 ARD4385273 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 52894 Superload Escort Revenue 432105 State Police 100 -23739.800 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-07T00:00:00 ARD4385274 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 52895 Sec Lending Interest income 429665 Budget Agency 57 -4.560 2016 General Government STRIPPER WELL FUND 44540 State Dedicated Fund 2016-06-07T00:00:00 ARD4385261 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 52896 Victim Comp Penalties 452010 Criminal Justice Institute 32 -200.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-06-07T00:00:00 ARD4385213 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 52897 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -124961.670 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-07T00:00:00 ARD4385271 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 52898 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -622507.030 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-07T00:00:00 ARD4385313 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 52899 Volume Fee 422330 Financial Institutions 208 -1354.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-07T00:00:00 ARD4385280 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 52900 Sec Lending Interest income 429665 Natural Resources 300 -2.280 2016 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2016-06-07T00:00:00 ARD4385293 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52901 Occupational License Fee 422820 Gaming Comm 190 -50.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-06-07T00:00:00 ARD4385278 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 52902 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 1440.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-07T00:00:00 ARM4386027 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52903 Motor Carrier Passenger Permit 427448 Revenue 90 -80.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 52904 ID Breakage 423614 Horse Racing Comm 265 -148.800 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-07T00:00:00 ARD4385290 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52905 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 50.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-06-07T00:00:00 ARD4385300 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 52906 DOR UST Fees 427465 Environmental Management 495 -34020.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-07T00:00:00 ARB4385192 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52907 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-07T00:00:00 ARB4385192 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52908 Gasoline Tax 414200 Transportation 800 -412.100 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-06-07T00:00:00 ARD4385330 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52909 Local Grant Revenue 443000 State Police 100 -6597.170 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-07T00:00:00 ARD4385274 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 52910 VRP COST RECOVERY 421122 Environmental Management 495 0.230 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-06-07T00:00:00 ARM4385193 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52911 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1440.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-07T00:00:00 ARB4386023 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52912 Gasoline use tax 412700 Revenue 90 -173.110 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52913 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -2247.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-06-07T00:00:00 ARD4385270 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 52914 DNR - Restitution 451045 Natural Resources 300 -650.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-06-07T00:00:00 ARD4385294 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 52915 Civil Penalties 450411 Revenue 90 -500.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 52916 Riverboat Wagering Tax 415300 Revenue 90 -17069.340 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-06-07T00:00:00 ARD4385272 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52917 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -17232.140 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-07-07T00:00:00 ARD4074354 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52918 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-07T00:00:00 ARB4074264 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52919 Riverboat Wagering Tax 415300 Revenue 90 -50362.290 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52920 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -206800.940 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-07T00:00:00 ARD4074327 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 52921 Collection Agency Fees 427530 Transportation 800 -1608.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-07T00:00:00 ARM4074271 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 52922 Gasoline Tax 414200 Revenue 90 -131227.490 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52923 Real Estate Investigative 451140 Professional Licensing 250 -105.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-07-07T00:00:00 ARD4074340 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 52924 Controlled Substances Recovery 426450 Professional Licensing 250 -2360.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-07-07T00:00:00 ARD4074340 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 52925 Gasoline Tax 414200 Revenue 90 -12508.560 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52926 Court Fee Automated Record Kee 424127 Treasurer of State 48 -8289.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-07T00:00:00 ARD4074283 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 52927 FandW - POS vendor license sales 425458 Natural Resources 300 583.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-07T00:00:00 ARD4074345 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52928 Food and Beverage Tax 418400 State Comptroller 50 -21186.150 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 52929 Riverboat Wagering Tax 415300 Revenue 90 -224688.580 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52930 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -6421.270 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-07-07T00:00:00 ARD4074352 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 52931 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -8313.540 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-07-07T00:00:00 ARD4074365 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 52932 Food and Beverage Tax 418400 State Comptroller 50 -12535.440 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 52933 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -695.450 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-07T00:00:00 ARD4074345 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52934 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -4500.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-07-07T00:00:00 ARD4074347 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 52935 DOR IDEM Fees 427470 Environmental Management 495 -2135.040 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-07-07T00:00:00 ARD4074354 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52936 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -5835.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-07T00:00:00 ARD4074345 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52937 Food and Beverage Tax 418400 State Comptroller 50 -2254.240 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 52938 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -14449.700 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-07-07T00:00:00 ARD4074365 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 52939 HP Breakage 423613 Horse Racing Comm 265 -278.400 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-07T00:00:00 ARD4074342 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 52940 State Sales Tax 412010 Revenue 90 -27869.590 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52941 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -276.850 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-07-07T00:00:00 ARD4074341 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 52942 Innkeeper's Tax 418500 Treasurer of State 48 -12151.950 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-07-07T00:00:00 ARD4074284 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 52943 Accountant Investigative 451130 Professional Licensing 250 -17680.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-07-07T00:00:00 ARD4074340 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 52944 Unemployment Tax 417810 IO0521Workforce Development 510 -732170.690 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-07T00:00:00 ARD4074365 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 52945 Food and Beverage Tax 418400 State Comptroller 50 -10412.260 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 52946 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1450.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-07T00:00:00 ARD4074370 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 52947 Late Fee 422327 Financial Institutions 208 -600.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-07T00:00:00 ARD4074335 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 52948 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -19590.850 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-07T00:00:00 ARB4075052 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 52949 Alcoholic Beverage Taxes 416100 Revenue 90 -11.660 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52950 Food and Beverage Tax 418400 State Comptroller 50 -44827.480 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 52951 Food and Beverage Tax 418400 State Comptroller 50 -29091.450 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 52952 Innkeeper's Tax 418500 Treasurer of State 48 -36710.710 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-07-07T00:00:00 ARD4074284 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 52953 Innkeeper's Tax 418500 Treasurer of State 48 -50.960 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-07-07T00:00:00 ARD4074284 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 52954 Government Interest Income 429660 Treasurer of State 48 -7045.830 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-07-07T00:00:00 ARD4074282 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 52955 Riverboat Wagering Tax 415300 Revenue 90 -130607.150 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52956 Alcoholic Beverage Taxes 416100 Revenue 90 -25.000 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52957 Government Interest Income 429660 Personnel 70 -735.000 2016 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2015-07-07T00:00:00 ARD4074326 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 52958 Institutional Clothing Fund 422040 Logansport State Hospital 435 -126.810 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-07-07T00:00:00 ARD4074351 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 52959 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -450.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-07T00:00:00 ARB4074264 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52960 Sale of State Property 430310 Administration 61 62101.920 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-07-07T00:00:00 ARD4074324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 52961 Nonconsumer Settlements/Fees 450260 State Police 100 -1688.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-07-07T00:00:00 ARD4074333 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 52962 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -27957.180 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-07-07T00:00:00 ARD4074351 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 52963 Food and Beverage Tax 418400 State Comptroller 50 -17464.290 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 52964 Food and Beverage Tax 418400 State Comptroller 50 -23754.170 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 52965 SPandR - Vendor Permits 425855 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-07T00:00:00 ARD4074345 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52966 Sales - SFTY EDU TRAINING 430965 State Police 100 -45.000 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-07-07T00:00:00 ARD4074333 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 52967 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2740.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-07T00:00:00 ARD4074335 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 52968 Riverboat Wagering Tax 415300 Revenue 90 -23112.480 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52969 Food and Beverage Tax 418400 State Comptroller 50 -5659.820 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 52970 Food and Beverage Tax 418400 State Comptroller 50 -49660.950 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 52971 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-07T00:00:00 ARB4074264 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52972 Admin. Fee 425197 Charter School Brd 704 -2741.080 2016 Education Charter School Board 43911 Private Grant Funds 2015-07-07T00:00:00 ARD4074369 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 52973 Entomology - nursery dealers l 425434 Natural Resources 300 -103.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-07T00:00:00 ARD4074345 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52974 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-07-07T00:00:00 ARD4074340 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 52975 Real Estate Recovery 426372 Professional Licensing 250 -98.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-07-07T00:00:00 ARD4074340 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 52976 Food and Beverage Tax 418400 State Comptroller 50 -1509.870 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 52977 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -29850.740 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52978 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -11803.510 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-07-07T00:00:00 ARD4074353 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 52979 Food and Beverage Tax 418400 State Comptroller 50 -5384.080 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 52980 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 52981 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1950.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-07T00:00:00 ARD4074345 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52982 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-07T00:00:00 ARD4074345 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52983 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -160718.220 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52984 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -922.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-07-07T00:00:00 ARD4074274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 52985 State Sales Tax 412010 Transportation 800 -4983.290 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-07T00:00:00 ARD4074372 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 52986 Food and Beverage Tax 418400 State Comptroller 50 -525446.540 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 52987 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -58154.220 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-07-07T00:00:00 ARD4074352 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 52988 Offender Medical Copayments 420830 Correction 615 -966.470 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-07-07T00:00:00 ARD4074367 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 52989 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -123.410 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-07T00:00:00 ARD4074345 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 52990 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -2275.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-07T00:00:00 ARD4074345 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 52991 Banner Permits 428132 Transportation 800 -540.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-07T00:00:00 ARD4074373 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 52992 Claims and Comp - Auto Damage 472340 Transportation 800 -3240.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-07T00:00:00 ARD4074371 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 52993 Collection Agency Fees 427530 Transportation 800 -540.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-07T00:00:00 ARB4074270 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 52994 Volume Fee 422330 Financial Institutions 208 -768.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-07T00:00:00 ARD4074335 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 52995 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-07T00:00:00 ARB4074264 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 52996 Food and Beverage Tax 418400 State Comptroller 50 -24682.800 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 52997 Sales - Meals 430984 Richmond State Hospital 440 -78.120 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-07-07T00:00:00 ARD4074352 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 52998 Local Road and Street Tax 418890 Revenue 90 -19685.260 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 52999 Food and Beverage Tax 418400 State Comptroller 50 -2421.960 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53000 Jeopardy Ass. Vol. 472990 Revenue 90 -276.000 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 53001 NONGAME FUND 464220 Natural Resources 300 -2196.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-07T00:00:00 ARD4074344 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 53002 Child Support Bureau Annual Fe 424200 Child Services 502 -5949.460 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-07T00:00:00 ARD4074361 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 53003 O/I - Map Sales 431453 Natural Resources 300 -197.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-07T00:00:00 ARD4074345 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 53004 Riverboat Wagering Tax 415300 Revenue 90 -131073.930 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53005 Training 439102 Transportation 800 -200.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-07T00:00:00 ARD4074373 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 53006 Food and Beverage Tax 418400 State Comptroller 50 -75033.490 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53007 RealEstate FraudApp-Fees 429333 Attorney General 46 -105.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-07-07T00:00:00 ARD4074280 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 53008 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -10.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-07T00:00:00 ARD4074370 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 53009 Rental of Facility 430185 War Memorials Comm 315 -5878.300 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-07-07T00:00:00 ARD4074346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 53010 Special Fuel Tax 414300 Revenue 90 27042.480 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53011 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53012 Gasoline use tax 412700 Transportation 800 -7.320 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-07T00:00:00 ARD4074372 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53013 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -13.330 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-07-07T00:00:00 ARD4074349 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 53014 LABORATORY COSTS 421102 Toxicology 115 -1900.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-07-07T00:00:00 ARD4074334 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 53015 AD - Oil and Gas royalty along 431401 Natural Resources 300 -415.240 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-07-07T00:00:00 ARD4074345 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 53016 Mtr Carrier (MF-620) 427445 Revenue 90 -7060.280 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53017 Hoosier Park Slot Tax 415410 Revenue 90 -191619.410 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53018 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -297380.900 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-07-07T00:00:00 ARD4074356 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 53019 Abandon Property Interest/Div 429607 Treasurer of State 48 -12.500 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-07-07T00:00:00 ARD4074281 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 53020 SPandR - Annual Permits 425787 Natural Resources 300 -31808.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-07T00:00:00 ARD4074345 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53021 Riverboat Wagering Tax 415300 Revenue 90 -65828.950 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53022 Food and Beverage Tax 418400 State Comptroller 50 -182.140 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53023 DONATION NOT FOR PROFITS 463210 Library 730 -90.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-07T00:00:00 ARD4074370 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 53024 Innkeeper's Tax 418500 Treasurer of State 48 -728.060 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-07-07T00:00:00 ARD4074284 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 53025 Indiana Downs Slot Tax 415420 Revenue 90 -290214.280 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53026 Food and Beverage Tax 418400 State Comptroller 50 -2270.860 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53027 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -72.040 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-07-07T00:00:00 ARD4074284 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 53028 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-07T00:00:00 ARB4074264 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53029 Independent Contractor Fees 428510 Worker's Comp Brd 220 -645.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-07T00:00:00 ARD4074336 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 53030 Riverboat Wagering Tax 415300 Revenue 90 -5669.030 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53031 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-07T00:00:00 ARD4074343 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53032 Self Pay Payments 420112 Richmond State Hospital 440 -12034.330 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-07-07T00:00:00 ARD4074352 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 53033 Food and Beverage Tax 418400 State Comptroller 50 -4125.180 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53034 State Sales Tax 412010 Transportation 800 -1049.450 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-07T00:00:00 ARD4074372 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53035 Abandoned Property 462100 Treasurer of State 48 -146764.970 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-07-07T00:00:00 ARD4074281 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 53036 Child Labor Law Penalties 450810 Labor 225 -5350.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-07-07T00:00:00 ARD4074337 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 53037 Motor Carrier Fuel Tax 414400 Revenue 90 -5067.900 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53038 Teaching Licensing Fees 427010 Education 700 -9840.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-07-07T00:00:00 ARD4074368 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 53039 Gift Shop Revenue 431435 War Memorials Comm 315 -3330.220 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-07-07T00:00:00 ARD4074346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 53040 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2980.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-07T00:00:00 ARD4074345 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53041 LOCAL PROJECTS 464180 Child Services 502 -10866.220 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-07T00:00:00 ARD4074361 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 53042 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -20951.020 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-07-07T00:00:00 ARD4074351 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 53043 Motor Carrier Fuel Tax 414400 Revenue 90 180283.200 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53044 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-07T00:00:00 ARB4074264 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53045 Claims and Comp - Road Damage 472342 Transportation 800 -907.800 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-07T00:00:00 ARD4074372 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 53046 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-07-07T00:00:00 ARD4074345 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 53047 Transfer 425174 Environmental Management 495 -14396.270 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-07-07T00:00:00 ARD4074355 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53048 Consumer Settlements 450230 Supreme Court Admin 22 -7163.720 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-07T00:00:00 ARD4074276 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 53049 O/I - Registration Fees-Ed Cen 425528 State Police 100 -75.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-07-07T00:00:00 ARD4074333 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 53050 Food and Beverage Tax 418400 State Comptroller 50 -6084.640 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53051 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53052 Sales of State Land 430210 Transportation 800 -14185.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-07T00:00:00 ARD4074373 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 53053 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53054 DNR - Concessions Revenue 425452 Natural Resources 300 -10000.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-07T00:00:00 ARD4074345 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53055 Riverboat Wagering Tax 415300 Revenue 90 -11152.940 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53056 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -19671.160 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-07-07T00:00:00 ARD4074365 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 53057 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-07T00:00:00 ARD4074339 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 53058 FandW - Online Revenue 425457 Natural Resources 300 -39248.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-07T00:00:00 ARD4074345 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53059 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -19844.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-07T00:00:00 ARD4074345 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53060 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -576.500 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-07T00:00:00 ARD4074283 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 53061 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -22850.930 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53062 Innkeeper's Tax 418500 Treasurer of State 48 -15385.720 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-07-07T00:00:00 ARD4074284 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 53063 Welfare Repayments 450510 FSSA Family Resources 500 361.420 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-07T00:00:00 ARD4074358 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 53064 Food and Beverage Tax 418400 State Comptroller 50 -14224.250 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53065 Gasoline use tax 412700 Transportation 800 -31.090 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-07T00:00:00 ARD4074372 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53066 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -152339.540 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-07-07T00:00:00 ARD4074323 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 53067 Gasoline use tax 412700 Revenue 90 -252.750 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53068 Riverboat Wagering Tax 415300 Revenue 90 -101467.430 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53069 Gasoline Tax 414200 Revenue 90 -24049.750 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53070 Librarian Certification Fee 424610 Library 730 -160.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-07-07T00:00:00 ARD4074370 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 53071 Food and Beverage Tax 418400 State Comptroller 50 -1391.270 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53072 LOCAL PROJECTS 464180 Transportation 800 -285483.860 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-07-07T00:00:00 BIL4074380 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 53073 Food and Beverage Tax 418400 State Comptroller 50 -11188.890 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53074 HP Breakage 423613 Horse Racing Comm 265 -48.410 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-07T00:00:00 ARD4074342 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53075 Motor Carrier Surcharge Tax 414600 Revenue 90 33051.920 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53076 Special Fuel Tax 414300 Transportation 800 -12508.560 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-07T00:00:00 ARD4074372 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53077 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -455.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-07T00:00:00 ARD4074345 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53078 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-07T00:00:00 ARB4074264 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53079 Emergency Planning Fees 427492 Revenue 90 -2097.310 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53080 Superload Escort Revenue 432105 State Police 100 -6202.080 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-07-07T00:00:00 ARD4074333 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 53081 DOR BMV OSOW Fee 427475 Revenue 90 -1088.060 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53082 Gasoline Tax 414200 Transportation 800 -24994.640 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-07-07T00:00:00 ARD4074372 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53083 Appraiser Federal Fee 426031 Professional Licensing 250 -40.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-07-07T00:00:00 ARD4074340 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 53084 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -118.700 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-07T00:00:00 ARD4074345 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 53085 HP Breakage 423613 Horse Racing Comm 265 -278.400 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-07T00:00:00 ARD4074342 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53086 Riverboat Wagering Tax 415300 Revenue 90 -87198.370 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53087 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1030196.170 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-07-07T00:00:00 ARD4074362 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 53088 Consumer Credit License Applic 422302 Financial Institutions 208 -7650.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-07T00:00:00 ARD4074335 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 53089 Innkeeper's Tax 418500 Treasurer of State 48 -213042.340 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-07-07T00:00:00 ARD4074284 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 53090 Cellular Tower Fees 428128 Transportation 800 -2586.460 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-07T00:00:00 ARD4074373 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 53091 Food and Beverage Tax 418400 State Comptroller 50 -5391.470 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-07-07T00:00:00 ARD4074294 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53092 Telephone Solicitatn Fees 429332 Attorney General 46 -122.460 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-07-07T00:00:00 ARD4074278 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 53093 Riverboat Wagering Tax 415300 Revenue 90 -110641.650 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-07-07T00:00:00 ARD4074329 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53094 Forfeitures 461050 State Police 100 -2889.140 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-07-07T00:00:00 ARD4074333 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 53095 Rntl of Prop - INDOT Rent 430191 Transportation 800 -430.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-07T00:00:00 ARD4074373 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 53096 Sale of Surplus Materials 430630 Transportation 800 -1046.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-07T00:00:00 ARD4074373 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 53097 Const Design Release VarnceFee 422530 Homeland Security 385 -829.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-24T00:00:00 ARD4409742 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53098 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -51.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-24T00:00:00 ARD4409742 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53099 Low Lev Radiation Trans 422561 Homeland Security 385 -300.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-06-24T00:00:00 ARD4409742 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53100 IFSAC Fees 422630 Homeland Security 385 -80.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-24T00:00:00 ARD4409742 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53101 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53102 Food and Beverage Tax 418400 State Comptroller 50 236.670 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-06-24T00:00:00 ARD4409695 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53103 Riverboat Wagering Tax 415300 Revenue 90 -14544.700 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53104 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18965.200 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53105 State Sales Tax 412010 Revenue 90 -28749.020 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53106 Gasoline use tax 412700 Revenue 90 -1992.920 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53107 Food and Beverage Tax 418400 State Comptroller 50 159.810 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-06-24T00:00:00 ARD4409695 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53108 Riverboat Wagering Tax 415300 Revenue 90 -62585.720 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53109 Food and Beverage Tax 418400 State Comptroller 50 310600.080 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-06-24T00:00:00 ARD4409695 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53110 Blasters 422575 Homeland Security 385 175.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-24T00:00:00 ARD4409742 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53111 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53112 Riverboat Wagering Tax 415300 Revenue 90 -148196.170 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53113 Fireworks Displays 422572 Homeland Security 385 -690.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-24T00:00:00 ARD4409742 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53114 Indiana Downs Slot Tax 415420 Revenue 90 -143454.500 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53115 Motor Carrier Surcharge Tax 414600 Revenue 90 -164.180 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53116 Food and Beverage Tax 418400 State Comptroller 50 149.770 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2016-06-24T00:00:00 ARD4409695 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53117 Riverboat Wagering Tax 415300 Revenue 90 -87278.150 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53118 Riverboat Wagering Tax 415300 Revenue 90 -50392.290 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53119 Food and Beverage Tax 418400 State Comptroller 50 206.580 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2016-06-24T00:00:00 ARD4409695 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53120 Food and Beverage Tax 418400 State Comptroller 50 31456.260 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-06-24T00:00:00 ARD4409695 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53121 Mtr Carrier (MF-620) 427445 Revenue 90 -407.460 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53122 Hoosier Park Slot Tax 415410 Revenue 90 -112383.100 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53123 Riverboat Wagering Tax 415300 Revenue 90 -109039.180 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53124 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53125 Food and Beverage Tax 418400 State Comptroller 50 1023.690 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-06-24T00:00:00 ARD4409695 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53126 Food and Beverage Tax 418400 State Comptroller 50 8074.730 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-06-24T00:00:00 ARD4409695 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53127 Motor Carrier Passenger Permit 427448 Revenue 90 -25.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53128 Food and Beverage Tax 418400 State Comptroller 50 44842.490 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-06-24T00:00:00 ARD4409695 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53129 Riverboat Wagering Tax 415300 Revenue 90 -56808.420 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53130 Food and Beverage Tax 418400 State Comptroller 50 326.820 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2016-06-24T00:00:00 ARD4409695 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53131 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -133388.610 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53132 Motor Carrier Fuel Tax 414400 Revenue 90 -895.550 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53133 Food and Beverage Tax 418400 State Comptroller 50 766397.000 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-06-24T00:00:00 ARD4409695 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53134 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -5000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53135 Food and Beverage Tax 418400 State Comptroller 50 5231.090 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-06-24T00:00:00 ARD4409695 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53136 Riverboat Wagering Tax 415300 Revenue 90 -259372.070 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53137 Food and Beverage Tax 418400 State Comptroller 50 2308.290 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-06-24T00:00:00 ARD4409695 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53138 Food and Beverage Tax 418400 State Comptroller 50 8736.590 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-06-24T00:00:00 ARD4409695 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53139 Special Fuel Tax 414300 Revenue 90 -134.330 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53140 Food and Beverage Tax 418400 State Comptroller 50 2152.190 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-06-24T00:00:00 ARD4409695 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53141 Riverboat Wagering Tax 415300 Revenue 90 -73403.470 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53142 Riverboat Wagering Tax 415300 Revenue 90 -35100.530 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53143 Riverboat Wagering Tax 415300 Revenue 90 -141912.440 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53144 Food and Beverage Tax 418400 State Comptroller 50 1585.220 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-06-24T00:00:00 ARD4409695 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 53145 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-24T00:00:00 ARD4409725 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53146 Printing Service 649792 Correctional Industries 515 -11290.610 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-03-24T00:00:00 ARD4336134 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 53147 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -27033.650 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-24T00:00:00 ARD4336093 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 53148 Gaming Agent Division Costs 422870 Gaming Comm 190 -233080.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-03-24T00:00:00 ARD4336107 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 53149 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -597.730 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-24T00:00:00 ARD4336098 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 53150 LIBRARY - EXTENSION SERVICE 464170 Library 730 -13065.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-24T00:00:00 ARD4409756 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 53151 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -28520.520 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53152 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-24T00:00:00 ARD4336111 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 53153 Motor Carrier Surcharge Tax 414600 Revenue 90 -37967.650 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53154 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-24T00:00:00 ARB4339627 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53155 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53156 Victim Comp Penalties 452010 Criminal Justice Institute 32 -5477.810 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-03-24T00:00:00 ARD4336036 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 53157 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -600.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-06-24T00:00:00 BIL4409760 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53158 Unemployment Tax 417810 IO0521Workforce Development 510 -31358.980 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-24T00:00:00 ARD4336133 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 53159 Program Income 441020 Indiana Dept of Health 400 -1595085.650 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-06-24T00:00:00 ARD4409743 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 53160 Accountant Investigative 451130 Professional Licensing 250 -90.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-06-24T00:00:00 ARD4409737 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 53161 Child Support Bureau Annual Fe 424200 Child Services 502 -72.600 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-24T00:00:00 ARD4409750 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 53162 ID Breakage 423614 Horse Racing Comm 265 -144.660 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-24T00:00:00 ARD4409739 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53163 Welfare Repayments 450510 FSSA Family Resources 500 -6494.190 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-24T00:00:00 ARD4336128 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 53164 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -65324.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-03-24T00:00:00 ARD4336100 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 53165 Motor Carrier Permit Fees 427440 Revenue 90 -200.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53166 HR Service 439900 Personnel 70 -5852.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-24T00:00:00 ARD4409721 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 53167 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-03-24T00:00:00 ARD4336041 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 53168 Superload Escort Revenue 432105 State Police 100 -2996.820 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-24T00:00:00 ARD4409730 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 53169 Independent Contractor Fees 428510 Worker's Comp Brd 220 -165.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-24T00:00:00 ARD4336110 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 53170 ITN Misc Charges 642071 Correctional Industries 515 -204.060 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-03-24T00:00:00 ARD4336134 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 53171 Recovery Refunds 452130 Administration 61 -902.790 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-03-24T00:00:00 ARD4336094 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 53172 Riverboat Wagering Tax 415300 Revenue 90 -61683.380 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53173 ANNUAL - TITLE V FEES 421018 Environmental Management 495 2000.810 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-24T00:00:00 BIL4336151 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53174 HP Breakage 423613 Horse Racing Comm 265 -75.140 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-24T00:00:00 ARD4336117 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53175 ID Breakage 423614 Horse Racing Comm 265 -67.880 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-24T00:00:00 ARD4336117 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53176 Unemployment Tax 417810 IO0521Workforce Development 510 210335.330 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-24T00:00:00 ARD4409753 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 53177 DOC Miscellaneous Revenues 420820 Correction 615 -10.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-03-24T00:00:00 ARD4336137 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 53178 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -22180.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-03-24T00:00:00 ARD4336038 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 53179 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -14681.180 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-06-24T00:00:00 ARD4409748 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 53180 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-24T00:00:00 ARD4409733 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 53181 Riverboat Wagering Tax 415300 Revenue 90 -23895.450 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53182 State Service Fee 452120 Economic Development Corp 260 -905.050 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-03-24T00:00:00 ARD4336115 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 53183 DOR IDEM Fees 427470 Environmental Management 495 -340.300 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-24T00:00:00 ARD4409746 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53184 Alcoholic Beverage Taxes 416100 Purdue University 760 -450.650 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-03-24T00:00:00 ARD4336143 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 53185 Motor Carrier Surcharge Tax 414600 Revenue 90 -290.870 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53186 Dental Compliance 451150 Professional Licensing 250 -60.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-03-24T00:00:00 ARD4336113 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 53187 DESIGNATED DONATION 463050 School for the Blind and VI 550 -185.000 2016 Education DONATIONS 46880 State Dedicated Fund 2016-03-24T00:00:00 ARD4336135 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 53188 Event Sponsorship Revenue 423262 Lieutenant Governor's Office 38 -3780.430 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-03-24T00:00:00 ARD4336038 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 53189 Child Support Bureau Annual Fe 424200 Child Services 502 -217.800 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-24T00:00:00 ARD4336129 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 53190 Registration Fee Revenue 423260 Public Defender Council 610 -1190.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-06-24T00:00:00 ARD4409754 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 53191 Laundry Service 649791 Correctional Industries 515 -39609.040 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-03-24T00:00:00 ARD4336134 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 53192 Claims and Comp - Road Damage 472342 Transportation 800 -37110.220 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-24T00:00:00 BIL4336156 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 53193 Motor Carrier Fuel Tax 414400 Revenue 90 -1586.580 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53194 Claims and Comp - Auto Damage 472340 Transportation 800 74.080 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-24T00:00:00 ARM4409678 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 53195 REGULAR COST RECOVERY 421114 Environmental Management 495 -115.760 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-03-24T00:00:00 ARB4336015 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53196 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-06-24T00:00:00 ARD4409743 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 53197 Occupational License Fee 422820 Gaming Comm 190 -200.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-24T00:00:00 ARD4336107 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 53198 Dental Compliance 451150 Professional Licensing 250 -20.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-06-24T00:00:00 ARD4409737 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 53199 Riverboat Wagering Tax 415300 Revenue 90 -72917.900 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53200 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-24T00:00:00 ARB4409669 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53201 Emergency Planning Fees 427492 Revenue 90 8850.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-06-24T00:00:00 ARD4409727 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53202 ORV Annual Trail Use Permit 420951 Natural Resources 300 -975.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-24T00:00:00 ARD4409741 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53203 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-03-24T00:00:00 ARD4336140 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 53204 Welfare Repayments 450510 FSSA Family Resources 500 -6573.230 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-06-24T00:00:00 ARD4409749 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 53205 Riverboat Wagering Tax 415300 Revenue 90 -129429.590 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53206 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -38514.380 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-03-24T00:00:00 ARD4336116 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 53207 Consumer Settlements 450230 Election Division 63 -300.000 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-03-24T00:00:00 ARD4336095 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 53208 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-24T00:00:00 ARM4336016 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53209 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-06-24T00:00:00 ARD4409737 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 53210 Publns Gifts Donations 463240 Library 730 -6.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-24T00:00:00 ARD4336141 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 53211 ID Breakage 423614 Horse Racing Comm 265 -25.150 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-24T00:00:00 ARD4409739 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53212 Motor Carrier Passenger Permit 427448 Revenue 90 -180.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53213 Sle of Per Prop - Surplus Prop 430420 Administration 61 1741.240 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-03-24T00:00:00 ARD4336094 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 53214 Gasoline use tax 412700 Transportation 800 -53.850 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-24T00:00:00 ARD4336146 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53215 Clean Prod Personal Hygiene 644706 Correctional Industries 515 -1038.840 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-03-24T00:00:00 ARD4336134 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 53216 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -12.500 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-24T00:00:00 ARD4409738 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 53217 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -127.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-06-24T00:00:00 ARD4409734 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 53218 Clean Prod Laundry 644703 Correctional Industries 515 -4987.200 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-03-24T00:00:00 ARD4336134 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 53219 Riverboat Wagering Tax 415300 Revenue 90 -36232.600 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53220 InsurAgts and Related Lic 423920 Insurance 210 -85890.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-24T00:00:00 ARD4409734 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 53221 Solid waste disposal fee 421350 Environmental Management 495 6250.000 2016 Conservation, Culture and Development HAZ SUB Site, PORTER 49516 State Dedicated Fund 2016-06-24T00:00:00 ARD4409747 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53222 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 -60.600 2016 Education Career College Student Fund 55710 State Dedicated Fund 2016-03-24T00:00:00 ARD4336140 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 53223 Hoosier Park Slot Tax 415410 Revenue 90 -94871.090 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53224 BOXING GATE TAX 417460 Gaming Comm 190 -2120.250 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-03-24T00:00:00 ARD4336107 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 53225 Gasoline use tax 412700 Transportation 800 -57.790 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-24T00:00:00 ARD4409758 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53226 Riverboat Wagering Tax 415300 Revenue 90 -25223.730 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53227 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-24T00:00:00 ARD4336111 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 53228 Transfer 425174 Environmental Management 495 2538.370 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-03-24T00:00:00 ARD4336126 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53229 Retaliatory Fees 423990 Insurance 210 -750.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-24T00:00:00 ARD4409734 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 53230 Nonconsumer Settlements/Fees 450260 Economic Development Corp 260 -191793.270 2016 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2016-03-24T00:00:00 ARD4336115 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 53231 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-06-24T00:00:00 ARD4409747 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53232 Special Fuel Tax 414300 Revenue 90 -237.990 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53233 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -15350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-24T00:00:00 ARB4409669 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53234 Mtr Carrier Sur 427439 Revenue 90 -37967.650 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53235 Publication and Book Sales 431120 Historical Bureau 735 -119.960 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-24T00:00:00 ARD4336142 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 53236 DOR UST Fees 427465 Environmental Management 495 540.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-24T00:00:00 ARM4409670 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53237 Sle of Per Prop - Surplus Prop 430420 Correction 615 -4000.000 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-03-24T00:00:00 ARD4336136 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 53238 Undesignated Donations 463280 State Police 100 -48630.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-24T00:00:00 ARD4409730 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 53239 HP Breakage 423613 Horse Racing Comm 265 -22.340 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-24T00:00:00 ARD4409739 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53240 Toilet Paper 644782 Correctional Industries 515 -74858.300 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-03-24T00:00:00 ARD4336134 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 53241 Riverboat Wagering Tax 415300 Revenue 90 -39721.160 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53242 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -45001.620 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-24T00:00:00 ARD4336112 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 53243 HP Breakage 423613 Horse Racing Comm 265 -128.420 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-24T00:00:00 ARD4409739 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53244 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -36698.170 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-24T00:00:00 ARD4336098 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 53245 Charity Gaming Penalties 450610 Gaming Comm 190 -300.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-24T00:00:00 ARD4409732 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 53246 SOS Enforcement Penalties 451215 Secretary Of State 40 -6603.130 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-03-24T00:00:00 ARD4336039 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 53247 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -1310.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-24T00:00:00 ARD4409682 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 53248 Notary Public Commissions 427520 Secretary Of State 40 -6535.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-03-24T00:00:00 ARD4336039 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 53249 RealEstate FraudApp-Fees 429333 Attorney General 46 -1002.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-06-24T00:00:00 ARD4409683 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 53250 Appraiser Federal Fee 426031 Professional Licensing 250 -13360.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-06-24T00:00:00 ARD4409737 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 53251 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2619.120 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-24T00:00:00 ARD4336141 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 53252 Gasoline use tax 412700 Transportation 800 -245.130 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-24T00:00:00 ARD4409758 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53253 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2115.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-06-24T00:00:00 ARD4409756 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 53254 ID Breakage 423614 Horse Racing Comm 265 -67.880 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-24T00:00:00 ARD4336117 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53255 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -11205.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-24T00:00:00 ARD4336111 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 53256 Pen - Fulfillment 649802 Correctional Industries 515 -3600.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-03-24T00:00:00 ARD4336134 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 53257 Garments 644780 Correctional Industries 515 -13897.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-03-24T00:00:00 ARD4336134 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 53258 Storage Optn - Metal Lockers 644737 Correctional Industries 515 -5100.000 2016 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2016-03-24T00:00:00 ARD4336134 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 53259 DNR Outdoor Recreation Pass 430951 Natural Resources 300 975.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-24T00:00:00 ARD4409741 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 53260 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-24T00:00:00 ARD4409747 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53261 REGULAR COST RECOVERY 421114 Environmental Management 495 115.760 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-03-24T00:00:00 ARM4336016 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53262 Child Care Ministries 422540 Family and Social Svcs Admin 405 100.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-06-24T00:00:00 ARD4409744 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 53263 State Sales Tax 412010 Historical Bureau 735 -4.970 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-24T00:00:00 ARD4336142 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 53264 Dealer Plates 425230 Secretary Of State 40 -86125.610 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-03-24T00:00:00 ARD4336039 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 53265 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-06-24T00:00:00 ARD4409682 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 53266 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -20700.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-03-24T00:00:00 ARD4336111 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 53267 ID Breakage 423614 Horse Racing Comm 265 -144.660 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-24T00:00:00 ARD4409739 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53268 FEDERAL REIMBURSEMENT 464060 State Police 100 77841.930 2016 Public Safety ISP DHS Fund 60820 Federal Funds 2016-06-24T00:00:00 ARD4409730 2024-10-12T00:00:00 Department Of Homeland Security 8097 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 53269 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-24T00:00:00 ARD4336119 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53270 State Sales Tax 412010 Revenue 90 -56989.130 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53271 Off Furn - Office Seating 644723 Correctional Industries 515 -5165.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-03-24T00:00:00 ARD4336134 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 53272 Welfare Repayments 450510 FSSA Family Resources 500 18491.830 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-24T00:00:00 ARD4336128 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 53273 Claims and Comp - Road Damage 472342 Transportation 800 90.580 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-24T00:00:00 ARM4336028 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 53274 Boxing License Fees 426080 Gaming Comm 190 -20.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-06-24T00:00:00 ARD4409732 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 53275 Child Labor Law Penalties 450810 Labor 225 -3450.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-06-24T00:00:00 ARD4409736 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 53276 Nonconsumer Settlements/Fees 450260 Attorney General 46 -100.000 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-06-24T00:00:00 ARD4409682 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 53277 STORMWATER 421188 Environmental Management 495 130.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-24T00:00:00 BIL4409760 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53278 Late Fee 422327 Financial Institutions 208 -440.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-24T00:00:00 ARD4409733 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 53279 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -1180.000 2016 General Government Publications 47070 State Dedicated Fund 2016-06-24T00:00:00 ARD4409754 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 53280 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -530.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-06-24T00:00:00 ARD4409724 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 53281 Public Utility Fees 428310 Utility Regulatory Comm 200 -140691.450 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-03-24T00:00:00 ARD4336108 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 53282 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -30491.180 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-06-24T00:00:00 ARD4409753 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 53283 Riverboat Wagering Tax 415300 Revenue 90 -25014.100 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53284 ID Breakage 423614 Horse Racing Comm 265 -11.810 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-24T00:00:00 ARD4336117 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53285 Government Interest Income 429660 Natural Resources 300 -800.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-03-24T00:00:00 ARD4336118 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53286 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 7284.030 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-24T00:00:00 ARM4336026 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 53287 SBOA Audit Charge 452210 Board of Accounts 80 -42.480 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-03-24T00:00:00 ARD4336099 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 53288 Admin. Fee 425197 FSSA Family Resources 500 -1164.700 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-03-24T00:00:00 ARD4336128 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 53289 Training 439102 Transportation 800 -550.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-03-24T00:00:00 ARD4336148 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 53290 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-24T00:00:00 ARB4409669 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53291 Local Road and Street Tax 418890 Revenue 90 -35722.890 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53292 Charity Gaming License Fee 422810 Gaming Comm 190 -15500.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-24T00:00:00 ARD4409732 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 53293 Sale of State Property 430310 Administration 61 -4676.110 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-24T00:00:00 ARD4409719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 53294 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -171635.110 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-24T00:00:00 ARD4409722 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 53295 Consumer Settlements 450230 Attorney General 46 -721.280 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-03-24T00:00:00 ARD4336040 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 53296 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -540.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-03-24T00:00:00 ARD4336038 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 53297 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -23597.210 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-24T00:00:00 ARB4337231 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 53298 Plan Review 422554 Homeland Security 385 -31431.600 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-24T00:00:00 ARD4409742 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53299 Amusement Entertainment Pmts 422510 Homeland Security 385 -1847.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-24T00:00:00 ARD4409742 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53300 Boiler Inspections 422610 Homeland Security 385 -975.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-24T00:00:00 ARD4409742 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53301 DESIGNATED DONATION 463050 Historical Bureau 735 -2375.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-06-24T00:00:00 ARD4409757 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 53302 Gasoline Tax 414200 Revenue 90 -22699.340 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53303 Copies and Report Fees 420360 State Police 100 -15.100 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-06-24T00:00:00 ARD4409730 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 53304 Gasoline Tax 414200 Revenue 90 -43643.160 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53305 Elevator Inspections 422620 Homeland Security 385 -20764.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-24T00:00:00 ARD4409742 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53306 Highway Signs 645750 Correctional Industries 515 -50.600 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-03-24T00:00:00 ARD4336134 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 53307 Mtr Carrier (MF-620) 427445 Revenue 90 15115.370 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53308 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -1550.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-24T00:00:00 ARD4336111 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 53309 Teaching Licensing Fees 427010 Education 700 -2790.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-03-24T00:00:00 ARD4336138 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 53310 Welfare Repayments 450510 FSSA Family Resources 500 -3408.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-24T00:00:00 ARB4337228 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 53311 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -570.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-24T00:00:00 ARB4409669 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53312 Sales - SFTY EDU TRAINING 430965 State Police 100 -206.740 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-06-24T00:00:00 ARD4409730 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 53313 Adoption Fees 423020 Indiana Dept of Health 400 -1575.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-06-24T00:00:00 ARD4409743 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 53314 FandW - Direct Donations Revenue 463270 Natural Resources 300 -48.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-24T00:00:00 ARD4336119 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 53315 Claims and Comp - Road Damage 472342 Transportation 800 70492.600 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-24T00:00:00 ARM4409678 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 53316 Welfare Repayments 450510 FSSA Family Resources 500 214.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-24T00:00:00 ARM4409674 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 53317 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-24T00:00:00 ARB4409669 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53318 Program Income 441020 Adjutant General 110 -2097.050 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-06-24T00:00:00 ARD4409731 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 53319 Clean Prod Floor Care 437701 Correctional Industries 515 -2115110.290 2016 Public Safety ICI PRODUCTS CONTROL 71340 State Dedicated Fund 2016-03-24T00:00:00 ARD4336134 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 53320 FESOP FEES 421030 Environmental Management 495 -5625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-24T00:00:00 BIL4336151 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53321 AD - Oil and Gas royalty along 431401 Natural Resources 300 -235.270 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-03-24T00:00:00 ARD4336119 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 53322 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-24T00:00:00 ARB4409669 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53323 Volume Fee 422330 Financial Institutions 208 -176.340 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-24T00:00:00 ARD4409733 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 53324 Riverboat Wagering Tax 415300 Revenue 90 -182863.890 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53325 State Sales Tax 412010 Transportation 800 -1652.680 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-24T00:00:00 ARD4336146 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53326 DOR IDEM Fees 427470 Environmental Management 495 -1652.540 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-03-24T00:00:00 ARD4336125 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53327 Welfare Repayments 450510 FSSA Family Resources 500 83272.320 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-24T00:00:00 ARM4336023 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 53328 Alcoholic Beverage Taxes 416100 Revenue 90 -8589.630 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53329 Clean Prod Floor Care 644701 Correctional Industries 515 -146.000 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-03-24T00:00:00 ARD4336134 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 53330 Special Fuel Tax 414300 Transportation 800 -22699.340 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-24T00:00:00 ARD4336146 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53331 Welfare Repayments 450510 FSSA Family Resources 500 -24648.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-24T00:00:00 ARB4410794 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 53332 FR - payphone commission reven 425623 Correction 615 -100000.000 2016 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2016-03-24T00:00:00 ARD4336137 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 53333 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-24T00:00:00 ARM4336016 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53334 Government Interest Income 429660 Natural Resources 300 -2375.000 2016 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-06-24T00:00:00 ARD4409740 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53335 Det Furn - Individual Chairs 644712 Correctional Industries 515 -2790.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-03-24T00:00:00 ARD4336134 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 53336 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -3095.270 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-24T00:00:00 ARD4409756 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 53337 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -59517.700 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-03-24T00:00:00 ARD4336039 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 53338 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -40533.400 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-03-24T00:00:00 ARD4336133 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 53339 Pen - Fulfillment 649802 Correctional Industries 515 -17376.000 2016 Public Safety PENDLETON CORR FAC-CORR INDUS 71430 State Dedicated Fund 2016-03-24T00:00:00 ARD4336134 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 53340 FR - recycle revenue 431428 Correction 615 -58.860 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-03-24T00:00:00 ARD4336137 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 53341 Nonconsumer Settlements/Fees 450260 State Police 100 -1239.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-06-24T00:00:00 ARD4409730 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 53342 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-24T00:00:00 ARB4339627 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53343 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-24T00:00:00 ARB4409669 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53344 DOR UST Fees 427465 Environmental Management 495 2430.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-03-24T00:00:00 ARM4336016 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53345 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1260.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-24T00:00:00 ARD4409734 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 53346 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -480.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-24T00:00:00 ARB4409669 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53347 SBOA Audit Charge 452210 Board of Accounts 80 -200.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-03-24T00:00:00 ARD4336100 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 53348 State Sales Tax 412010 Historical Bureau 735 -22.640 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-24T00:00:00 ARD4409757 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 53349 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -7000.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-06-24T00:00:00 ARD4409743 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 53350 Charity Gaming License Fee 422810 Gaming Comm 190 -3350.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-24T00:00:00 ARD4336107 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 53351 State Sales Tax 412010 Transportation 800 -3536.130 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-24T00:00:00 ARD4409758 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53352 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1250.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-06-24T00:00:00 ARD4409680 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 53353 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -300.000 2016 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2016-06-24T00:00:00 ARD4409752 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 53354 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -16798.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-06-24T00:00:00 ARD4409724 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 53355 Welfare Repayments 450510 FSSA Family Resources 500 678.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-24T00:00:00 ARD4409749 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 53356 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53357 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -8295.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-03-24T00:00:00 ARD4336039 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 53358 Abandoned Property 462100 Treasurer of State 48 -4160942.720 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-06-24T00:00:00 ARD4409684 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 53359 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -73.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-06-24T00:00:00 ARD4409734 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 53360 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -905.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-24T00:00:00 ARD4336109 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 53361 Child Care Ministries 422540 Homeland Security 385 -1051.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-24T00:00:00 ARD4409742 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53362 Gasoline use tax 412700 Transportation 800 -228.430 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-24T00:00:00 ARD4336146 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53363 Independent Contractor Fees 428510 Worker's Comp Brd 220 -285.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-24T00:00:00 ARD4409735 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 53364 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4055.050 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53365 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-06-24T00:00:00 ARD4409747 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53366 State Sales Tax 412010 Transportation 800 -7009.660 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-24T00:00:00 ARD4336146 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53367 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-03-24T00:00:00 ARD4336107 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 53368 HP Breakage 423613 Horse Racing Comm 265 -13.070 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-24T00:00:00 ARD4336117 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53369 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -850.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-24T00:00:00 ARD4336111 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 53370 Riverboat Wagering Tax 415300 Revenue 90 -228357.590 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53371 TITLE V 421044 Environmental Management 495 -13875.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-06-24T00:00:00 BIL4409760 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53372 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -182815.130 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-03-24T00:00:00 ARD4336130 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 53373 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -72568.430 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-03-24T00:00:00 ARD4336144 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 53374 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-24T00:00:00 ARB4336015 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53375 Investment Income 429690 Motor Vehicles 235 -2891.030 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-03-24T00:00:00 ARD4336112 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 53376 Librarian Certification Fee 424610 Library 730 -70.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-03-24T00:00:00 ARD4336141 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 53377 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -32091.710 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-06-24T00:00:00 ARD4409745 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 53378 Local Grant Revenue 443000 State Police 100 8842.150 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-24T00:00:00 ARD4409730 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 53379 Clean Prod Janitorial 644702 Correctional Industries 515 -28344.100 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2016-03-24T00:00:00 ARD4336134 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 53380 O/I - Registration Fees-Ed Cen 425528 State Police 100 -17.700 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-06-24T00:00:00 ARD4409730 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 53381 Water - Floodway Permits 425776 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-24T00:00:00 ARD4336119 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53382 Consumer Settlements 450230 Attorney General 46 -112941.500 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-24T00:00:00 ARD4409682 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 53383 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -82.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-06-24T00:00:00 ARD4409743 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 53384 Retaliatory Fees 423990 Insurance 210 -15.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-24T00:00:00 ARD4336109 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 53385 State Sales Tax 412010 Transportation 800 -833.710 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-24T00:00:00 ARD4409758 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53386 Transfer 425174 Environmental Management 495 -1560.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-06-24T00:00:00 ARD4409747 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53387 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -150.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-24T00:00:00 ARD4336111 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 53388 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -86236.880 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-06-24T00:00:00 ARD4409752 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 53389 Consumer Restitution 450220 Attorney General 46 -6665.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-06-24T00:00:00 ARD4409682 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 53390 Real Estate Investigative 451140 Professional Licensing 250 -140.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-03-24T00:00:00 ARD4336113 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 53391 LOCAL PROJECTS 464180 Child Services 502 -1241.020 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-24T00:00:00 ARD4409750 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 53392 Motor Carrier Fuel Tax 414400 Revenue 90 -1600.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53393 Occupational License Fee 422820 Gaming Comm 190 -400.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-06-24T00:00:00 ARD4409732 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 53394 Hazardous Waste Disposal Tax 417590 Environmental Management 495 1506484.060 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-06-24T00:00:00 ARD4409747 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 495 53395 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -261181.780 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-06-24T00:00:00 ARD4409753 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 53396 Real Estate Investigative 451140 Professional Licensing 250 -1005.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-06-24T00:00:00 ARD4409737 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 53397 Welfare Repayments 450510 FSSA Family Resources 500 -1772.030 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-24T00:00:00 ARD4409749 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 53398 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8732.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-03-24T00:00:00 ARD4336100 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 53399 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4395.030 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-03-24T00:00:00 ARD4336044 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 53400 Banner Permits 428132 Transportation 800 -920.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-24T00:00:00 ARD4336148 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 53401 LOCAL PROJECTS 464180 Historical Bureau 735 -615.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-06-24T00:00:00 ARD4409757 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 53402 Cellular Tower Fees 428128 Transportation 800 -1200.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-24T00:00:00 ARD4336148 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 53403 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -50949.540 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-24T00:00:00 ARB4410798 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 53404 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -149.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-03-24T00:00:00 ARD4336109 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 53405 Alcoholic Beverage Taxes 416100 Revenue 90 -20716.160 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53406 SBOA Audit Charge 452210 Board of Accounts 80 -120.640 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-06-24T00:00:00 ARD4409723 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 53407 MFCU Investigation Recovery 450270 Attorney General 46 -12338.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-24T00:00:00 ARD4409682 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 53408 Abandon Property Interest/Div 429607 Treasurer of State 48 -34.250 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-06-24T00:00:00 ARD4409684 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 53409 Riverboat Wagering Tax 415300 Revenue 90 -14238.710 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53410 Pen - Fulfillment 649802 Correctional Industries 515 -234.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-03-24T00:00:00 ARD4336134 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 53411 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-24T00:00:00 ARB4339627 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53412 Controlled Substances Recovery 426450 Professional Licensing 250 -5490.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-06-24T00:00:00 ARD4409737 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 53413 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -26.140 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-03-24T00:00:00 ARD4336119 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 53414 LOCAL PROJECTS 464180 Child Services 502 -1031.500 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-24T00:00:00 ARD4336129 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 53415 Appraiser Federal Fee 426031 Professional Licensing 250 -1360.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-03-24T00:00:00 ARD4336113 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 53416 Controlled Substances Recovery 426450 Professional Licensing 250 -2840.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-03-24T00:00:00 ARD4336113 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 53417 RealEstate FraudApp-Fees 429333 Attorney General 46 -140.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-03-24T00:00:00 ARD4336042 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 53418 Collection Agency Fees 427530 Transportation 800 100.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-24T00:00:00 ARM4336028 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 53419 Gasoline Tax 414200 Revenue 90 -238138.960 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53420 Indiana Downs Slot Tax 415420 Revenue 90 -113387.120 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53421 Gasoline use tax 412700 Revenue 90 -1857.100 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53422 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -5801.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-24T00:00:00 ARD4409742 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53423 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-03-24T00:00:00 ARD4336121 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 53424 Solid waste disposal fee 421350 Environmental Management 495 515687.030 2016 Conservation, Culture and Development HAZ SUB Site, PUTNAM 49526 State Dedicated Fund 2016-06-24T00:00:00 ARD4409747 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53425 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-24T00:00:00 ARB4339627 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53426 LABORATORY COSTS 421102 Toxicology 115 -1840.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-03-24T00:00:00 ARD4336105 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 53427 Librarian Certification Fee 424610 Library 730 -150.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-06-24T00:00:00 ARD4409756 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 53428 Boxing License Fees 426080 Gaming Comm 190 -10.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-03-24T00:00:00 ARD4336107 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 53429 Pen - Fulfillment 649802 Correctional Industries 515 -396.760 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-03-24T00:00:00 ARD4336134 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 53430 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -855014.670 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-24T00:00:00 ARD4409751 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 53431 Moisture Meter Insp Fees 428625 Agriculture 36 -1000.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-03-24T00:00:00 ARD4336037 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 53432 Telephone Solicitatn Fees 429332 Attorney General 46 -293.730 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-06-24T00:00:00 ARD4409682 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 53433 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -17075.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53434 Gasoline Tax 414200 Transportation 800 -45357.860 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-03-24T00:00:00 ARD4336146 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53435 Government Interest Income 429660 State Police 100 -7445.000 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-06-24T00:00:00 ARD4409729 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 53436 In.Gov Charges 439106 Ofc of Technology 67 -149596.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-24T00:00:00 ARB4409664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 53437 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-03-24T00:00:00 ARD4336107 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 53438 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -800.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-24T00:00:00 BIL4409760 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53439 Offender Medical Copayments 420830 Correction 615 -8675.790 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-03-24T00:00:00 ARD4336137 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 53440 HP Breakage 423613 Horse Racing Comm 265 -75.140 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-24T00:00:00 ARD4336117 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53441 Off Furn - Parts and Access 644721 Correctional Industries 515 -1914.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-03-24T00:00:00 ARD4336134 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials Accounts Receivable Transaction "" 515 53442 Publication and Book Sales 431120 Historical Bureau 735 -527.580 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-24T00:00:00 ARD4409757 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 53443 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -9467.770 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-03-24T00:00:00 ARD4336122 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 53444 HP Breakage 423613 Horse Racing Comm 265 -128.420 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-24T00:00:00 ARD4409739 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53445 Accountant Investigative 451130 Professional Licensing 250 -40.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-03-24T00:00:00 ARD4336113 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 53446 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -6670.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-03-24T00:00:00 ARD4336038 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 53447 FESOP FEES 421030 Environmental Management 495 -5625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-06-24T00:00:00 BIL4409760 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53448 Odometer Fees 425007 State Police 100 -1444.530 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-03-24T00:00:00 ARD4336102 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 53449 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -5416.800 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-06-24T00:00:00 ARD4409753 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 53450 Insurance Cmpny Examtn Fee 423930 Insurance 210 -24040.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-24T00:00:00 ARD4409734 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 53451 Accreditation Renewal 423320 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-03-24T00:00:00 ARD4336140 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 53452 Motor Carrier Surcharge Tax 414600 Revenue 90 -7510.090 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-03-24T00:00:00 ARD4336101 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53453 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-24T00:00:00 ARM4409670 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53454 Publns Gifts Donations 463240 Library 730 -3.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-24T00:00:00 ARD4409756 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 53455 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -126434.690 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-24T00:00:00 ARD4409718 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 53456 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1562.490 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-06-24T00:00:00 ARD4409685 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 53457 Child Care Ministries 422540 Homeland Security 385 -150.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-09T00:00:00 ARD4364474 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53458 MFCU Investigation Recovery 450270 Attorney General 46 -486.840 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-09T00:00:00 ARD4364403 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 53459 State Sales Tax 412010 Transportation 800 -729.180 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-09T00:00:00 ARD4364499 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53460 Gasoline Tax 414200 Revenue 90 -35.970 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53461 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-09T00:00:00 ARD4364474 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53462 Elevator Inspections 422620 Homeland Security 385 -5040.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-09T00:00:00 ARD4364474 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53463 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -125.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-09T00:00:00 ARD4364472 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53464 Claims and Comp - Road Damage 472342 Transportation 800 -41215.420 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-09T00:00:00 BIL4364508 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 53465 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -20.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-09T00:00:00 ARD4364458 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 53466 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -36000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53467 Special Fuel Tax 414300 Revenue 90 -90.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53468 Medicaid Prog Recov Penlty 450530 Attorney General 46 -271.470 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-05-09T00:00:00 ARD4364403 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 53469 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-09T00:00:00 ARD4364472 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53470 Real Estate Investigative 451140 Professional Licensing 250 -150.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-05-09T00:00:00 ARD4364468 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 53471 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-09T00:00:00 ARB4364383 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53472 DONATION NOT FOR PROFITS 463210 Library 730 -93.790 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-09T00:00:00 ARD4364496 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 53473 Independent Contractor Fees 428510 Worker's Comp Brd 220 -315.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-09T00:00:00 ARD4364464 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 53474 Abandoned Property 462100 Treasurer of State 48 -569236.580 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-05-09T00:00:00 ARD4364405 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 53475 Hoosier Park Slot Tax 415410 Revenue 90 -129128.610 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53476 Collection Agency Fees 427530 Transportation 800 35.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-09T00:00:00 ARM4364394 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 53477 State Sales Tax 412010 Historical Bureau 735 -31.470 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-09T00:00:00 ARD4364497 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 53478 Collection Agency Fees 427530 Transportation 800 -130.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-09T00:00:00 ARB4364393 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 53479 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -140.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-09T00:00:00 ARD4364466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 53480 Local Road and Street Tax 418890 Revenue 90 -56.610 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53481 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -173.950 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-09T00:00:00 ARD4364496 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 53482 Riverboat Wagering Tax 415300 Revenue 90 -27073.700 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53483 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-09T00:00:00 BIL4364504 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53484 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -61300.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-05-09T00:00:00 ARD4364466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 53485 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -74778.080 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53486 Aircraft License Excise Tax 413100 Revenue 90 -158.920 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53487 Riverboat Wagering Tax 415300 Revenue 90 -63452.480 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53488 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53489 Indiana Downs Slot Tax 415420 Revenue 90 -181487.980 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53490 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53491 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-09T00:00:00 ARD4364472 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53492 Victim Comp Penalties 452010 Criminal Justice Institute 32 -38651.190 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-05-09T00:00:00 ARD4364401 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 53493 RealEstate FraudApp-Fees 429333 Attorney General 46 -150.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-05-09T00:00:00 ARD4364404 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 53494 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -196014.110 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-05-09T00:00:00 ARD4364479 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 53495 Welfare Repayments 450510 FSSA Family Resources 500 509.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-09T00:00:00 ARM4364389 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 53496 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -4950.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-09T00:00:00 ARD4364466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 53497 Accountant Investigative 451130 Professional Licensing 250 -130.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-05-09T00:00:00 ARD4364468 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 53498 Finger Print Fee 422326 Gaming Comm 190 -83.250 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-05-09T00:00:00 ARD4364461 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 53499 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -800.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-05-09T00:00:00 ARD4364475 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 53500 Registration Fee Revenue 423260 Indiana Dept of Health 400 -103.490 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-05-09T00:00:00 ARD4364475 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 53501 HP Breakage 423613 Horse Racing Comm 265 -195.060 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-09T00:00:00 ARD4364470 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53502 Riverboat Wagering Tax 415300 Revenue 90 -56394.270 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53503 Special Fuel Tax 414300 Transportation 800 -35.970 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-09T00:00:00 ARD4364499 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53504 HP Breakage 423613 Horse Racing Comm 265 -195.060 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-09T00:00:00 ARD4364470 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53505 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -30.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-09T00:00:00 ARD4364472 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53506 Riverboat Wagering Tax 415300 Revenue 90 -12369.740 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53507 Gasoline Tax 414200 Revenue 90 -69.160 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53508 Riverboat Wagering Tax 415300 Revenue 90 -223138.360 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53509 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2016 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2016-05-09T00:00:00 ARD4364498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 53510 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -9908.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-05-09T00:00:00 ARD4364454 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 53511 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -3200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-09T00:00:00 ARD4364466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 53512 Claims and Comp - Road Damage 472342 Transportation 800 18128.530 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-09T00:00:00 ARM4364394 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 53513 Riverboat Wagering Tax 415300 Revenue 90 -103101.430 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53514 AD - Oil and Gas royalty along 431401 Natural Resources 300 -5.720 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-05-09T00:00:00 ARD4364472 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 53515 Motor Carrier Fuel Tax 414400 Revenue 90 -375.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53516 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53517 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -479852.800 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-05-09T00:00:00 ARD4364488 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 53518 Mtr Carrier (MF-620) 427445 Revenue 90 -29945.770 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53519 FR - recycle revenue 431428 Correction 615 -134.280 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-05-09T00:00:00 ARD4364491 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 53520 Water Testing Fees 423190 Indiana Dept of Health 400 -1386.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-05-09T00:00:00 ARD4364475 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 53521 FR - licensed timber buyers li 425614 Natural Resources 300 -145.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-09T00:00:00 ARD4364472 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53522 Librarian Certification Fee 424610 Library 730 -40.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-05-09T00:00:00 ARD4364496 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 53523 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -132.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-05-09T00:00:00 ARD4364475 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 53524 Welfare Repayments 450510 FSSA Family Resources 500 -2994.920 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-09T00:00:00 ARD4364484 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 53525 Boxing License Fees 426080 Gaming Comm 190 -205.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-05-09T00:00:00 ARD4364461 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 53526 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 374.210 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-05-09T00:00:00 ARD4364477 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 53527 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-05-09T00:00:00 ARD4364403 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 53528 Amusement Entertainment Pmts 422510 Homeland Security 385 -465.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-09T00:00:00 ARD4364474 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53529 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -350.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-09T00:00:00 ARD4364403 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 53530 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-05-09T00:00:00 ARD4364461 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 53531 State Sales Tax 412010 Transportation 800 -3092.730 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-09T00:00:00 ARD4364499 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53532 Civil Penalties 450411 Utility Regulatory Comm 200 -3000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-05-09T00:00:00 ARD4364462 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 53533 State Seals 422680 Homeland Security 385 -780.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-09T00:00:00 ARD4364474 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53534 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.200 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-09T00:00:00 ARD4364458 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 53535 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -101532.790 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-09T00:00:00 ARB4365555 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 53536 Fireworks Displays 422572 Homeland Security 385 -138.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-09T00:00:00 ARD4364474 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53537 Occupational License Fee 422820 Gaming Comm 190 -516.750 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-05-09T00:00:00 ARD4364461 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 53538 Publns Gifts Donations 463240 Library 730 -29.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-09T00:00:00 ARD4364496 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 53539 Welfare Repayments 450510 FSSA Family Resources 500 -6262.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-09T00:00:00 ARD4364484 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 53540 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -450.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-05-09T00:00:00 ARD4364475 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 53541 Gasoline use tax 412700 Transportation 800 -717.960 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-09T00:00:00 ARD4364499 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53542 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-09T00:00:00 ARB4364383 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53543 Publication and Book Sales 431120 Historical Bureau 735 -827.050 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-09T00:00:00 ARD4364497 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 53544 Child Support Bureau Annual Fe 424200 Child Services 502 -3781.580 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-09T00:00:00 ARD4364485 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 53545 Alcoholic Beverage Taxes 416100 Revenue 90 701.710 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53546 Boiler Inspections 422610 Homeland Security 385 -4878.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-09T00:00:00 ARD4364474 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53547 Charity Gaming Penalties 450610 Gaming Comm 190 -3825.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-09T00:00:00 ARD4364461 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 53548 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-09T00:00:00 ARD4364466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 53549 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -8315.190 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-05-09T00:00:00 ARD4364490 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 53550 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -66.360 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-09T00:00:00 ARD4364472 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 53551 Charity Gaming License Fee 422810 Gaming Comm 190 -160425.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-09T00:00:00 ARD4364461 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 53552 Riverboat Wagering Tax 415300 Revenue 90 -71813.690 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53553 Gasoline Tax 414200 Revenue 90 -377.360 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53554 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -10898.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-09T00:00:00 ARD4364466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 53555 Transfer 425174 Environmental Management 495 -2660.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-05-09T00:00:00 ARD4364481 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53556 Riverboat Wagering Tax 415300 Revenue 90 -239054.540 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53557 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -550.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-09T00:00:00 ARD4364458 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 53558 Riverboat Wagering Tax 415300 Revenue 90 -101501.940 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53559 DOR IDEM Fees 427470 Environmental Management 495 -1829.530 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-05-09T00:00:00 ARD4364480 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53560 State Sales Tax 412010 Revenue 90 -25144.140 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53561 Controlled Substances Recovery 426450 Professional Licensing 250 -1740.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-05-09T00:00:00 ARD4364468 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 53562 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -1360.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-09T00:00:00 ARD4364466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 53563 Riverboat Wagering Tax 415300 Revenue 90 -330332.960 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53564 Welfare Repayments 450510 FSSA Family Resources 500 -6716.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-09T00:00:00 ARB4365552 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 53565 Site to Site VPN 436331 Ofc of Technology 67 75.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-09T00:00:00 ARB4365541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 53566 Volume Fee 422330 Financial Institutions 208 -676.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-09T00:00:00 ARD4364463 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 53567 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-09T00:00:00 ARB4364383 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53568 ANNUAL - MSOP FEES 421014 Environmental Management 495 -200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-09T00:00:00 ARB4364383 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53569 Gasoline use tax 412700 Transportation 800 -169.280 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-09T00:00:00 ARD4364499 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53570 Teaching Licensing Fees 427010 Education 700 -5480.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-05-09T00:00:00 ARD4364495 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 53571 Gaming Agent Division Costs 422870 Gaming Comm 190 -77524.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-05-09T00:00:00 ARD4364461 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 53572 Gasoline use tax 412700 Revenue 90 -5837.040 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53573 Gift Shop Revenue 431435 War Memorials Comm 315 -865.330 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-05-09T00:00:00 ARD4364473 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 53574 Auditor of State Fines 450310 Treasurer of State 48 -212856.930 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-05-09T00:00:00 ARD4364406 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 53575 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-09T00:00:00 ARD4364403 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 53576 LIBRARY - EXTENSION SERVICE 464170 Library 730 -390.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-05-09T00:00:00 ARD4364496 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 53577 Technololgy Fund Fees 425284 Motor Vehicles 235 -81000.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-05-09T00:00:00 ARD4364467 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 53578 Offender Medical Copayments 420830 Correction 615 -6108.100 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-05-09T00:00:00 ARD4364491 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 53579 Metrology Lab Fees 423220 Indiana Dept of Health 400 -20.000 2016 Health WEIGHTS and MEASURES FUND 47930 State Dedicated Fund 2016-05-09T00:00:00 ARD4364475 2024-10-12T00:00:00 Weights and Measures 5690 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 53580 FandW - POS vendor license sales 425458 Natural Resources 300 -375.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-09T00:00:00 ARD4364472 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53581 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -70957.900 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-05-09T00:00:00 ARD4364449 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 53582 Local Inspection Fee 422556 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-05-09T00:00:00 ARD4364474 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53583 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-09T00:00:00 ARB4364383 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53584 SPandR - Saddle Barn 425842 Natural Resources 300 -4000.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-09T00:00:00 ARD4364472 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53585 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -107.850 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-05-09T00:00:00 ARD4364407 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 53586 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-09T00:00:00 ARM4364384 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53587 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -355.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-09T00:00:00 ARD4364466 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 53588 Riverboat Wagering Tax 415300 Revenue 90 -36347.580 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53589 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-09T00:00:00 ARD4364472 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53590 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10576.170 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53591 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-09T00:00:00 ARB4364383 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53592 FandW - Online Revenue 425457 Natural Resources 300 -19.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-09T00:00:00 ARD4364472 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53593 Alcoholic Beverage Taxes 416100 Revenue 90 327.510 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53594 Charity Gaming Excise Tax 415100 Gaming Comm 190 0.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-09T00:00:00 ARD4364460 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 53595 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-09T00:00:00 ARD4364474 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53596 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -90168.560 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-05-09T00:00:00 ARD4364490 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 53597 Extension Fees 420357 Law Enforcement Training Brd 103 -436.100 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-09T00:00:00 ARD4364458 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 53598 ID Breakage 423614 Horse Racing Comm 265 -306.550 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-09T00:00:00 ARD4364470 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53599 ID Breakage 423614 Horse Racing Comm 265 -306.550 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-09T00:00:00 ARD4364470 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53600 Occupational License Fee 422820 Gaming Comm 190 -200.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-05-09T00:00:00 ARD4364461 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 53601 Vital Record Special Studies 423185 Indiana Dept of Health 400 -824.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-05-09T00:00:00 ARD4364475 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 53602 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -6250.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-09T00:00:00 ARD4364463 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 53603 Petroleum Severance 413800 Natural Resources 300 -12483.700 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-09T00:00:00 ARD4364471 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 53604 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-09T00:00:00 ARB4364383 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53605 FandW - License Agent Revenue 425482 Natural Resources 300 -17.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-09T00:00:00 ARD4364472 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53606 Sales - Gas and Oil 430916 Transportation 800 -59.780 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-09T00:00:00 ARD4364500 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 53607 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-05-09T00:00:00 ARD4364468 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 53608 DESIGNATED DONATION 463050 Historical Bureau 735 -2200.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-05-09T00:00:00 ARD4364497 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 53609 STORMWATER 421188 Environmental Management 495 -10.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-09T00:00:00 ARB4364383 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53610 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-09T00:00:00 ARB4364383 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53611 Motor Carrier Surcharge Tax 414600 Revenue 90 -110.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53612 Appraiser Federal Fee 426031 Professional Licensing 250 -240.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-05-09T00:00:00 ARD4364468 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 53613 LOCAL PROJECTS 464180 Child Services 502 -1455.600 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-05-09T00:00:00 ARD4364485 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 53614 ID Breakage 423614 Horse Racing Comm 265 -53.310 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-09T00:00:00 ARD4364470 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53615 Gasoline Tax 414200 Transportation 800 -71.870 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-05-09T00:00:00 ARD4364499 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53616 HP Breakage 423613 Horse Racing Comm 265 -33.930 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-09T00:00:00 ARD4364470 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53617 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -329385.030 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-09T00:00:00 ARD4364490 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 53618 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -96325.340 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-09T00:00:00 ARD4364452 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 53619 Adoption Fees 423020 Indiana Dept of Health 400 -1340.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-05-09T00:00:00 ARD4364475 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 53620 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -109801.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-05-09T00:00:00 ARD4364454 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 53621 Plan Review 422554 Homeland Security 385 -250.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-09T00:00:00 ARD4364474 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53622 Medicaid Collect and Recovery 472610 FSSA Medicaid Policy and Plan 503 -541.300 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-05-09T00:00:00 ARD4364487 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 503 53623 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -3670.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-09T00:00:00 ARB4364383 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53624 Consumer Penalties 450240 Attorney General 46 -15.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-05-09T00:00:00 ARD4364403 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 53625 Child Labor Law Penalties 450810 Labor 225 -12300.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-05-09T00:00:00 ARD4364465 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 53626 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -3500.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-05-09T00:00:00 ARD4364475 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 53627 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -7.270 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-09T00:00:00 ARD4364472 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 53628 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-09T00:00:00 ARB4364383 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53629 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1923.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-05-09T00:00:00 ARD4364399 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 53630 Consumer Restitution 450220 Attorney General 46 -300.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-05-09T00:00:00 ARD4364403 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 53631 Motor Carrier Fuel Tax 414400 Revenue 90 -600.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-09T00:00:00 ARD4364455 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53632 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -199.480 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-05-09T00:00:00 ARD4364469 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 53633 Unemployment Tax 417810 IO0521Workforce Development 510 -6863311.140 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-09T00:00:00 ARD4364490 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 53634 O/I - Map Sales 431453 Natural Resources 300 -293.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-09T00:00:00 ARD4364472 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 53635 Conference Workshop Fees 422020 Indiana Dept of Health 400 -206.980 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-05-09T00:00:00 ARD4364475 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 53636 Riverboat Wagering Tax 415300 Revenue 90 -3942.220 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53637 DOR IDEM Fees 427470 Environmental Management 495 -923.550 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-01-11T00:00:00 ARD4209662 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53638 Welfare Repayments 450510 FSSA Family Resources 500 769.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-11T00:00:00 ARM4213242 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 53639 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -155.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53640 Innkeeper's Tax 418500 Treasurer of State 48 -15.000 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2016-01-11T00:00:00 ARD4209600 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 53641 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1575.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53642 SPandR - Special Events 425857 Natural Resources 300 -2090.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53643 Late Filing Fee 422557 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-01-11T00:00:00 ARD4209658 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53644 CSF Investment Income 429691 Treasurer of State 48 4676.390 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-01-11T00:00:00 ARD4209598 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 53645 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -5675.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53646 Welfare Repayments 450510 FSSA Family Resources 500 779.580 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-11T00:00:00 ARD4209666 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 53647 Riverboat Wagering Tax 415300 Revenue 90 -473827.770 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53648 Adoption Fees 423020 Indiana Dept of Health 400 -6143.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-01-11T00:00:00 ARD4209659 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 53649 Trip Permit (35%) 427441 Revenue 90 -70.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53650 State Sales Tax 412010 Transportation 800 -618.240 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-11T00:00:00 ARD4209681 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53651 Child Care Ministries 422540 Homeland Security 385 -101.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-11T00:00:00 ARD4209658 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53652 FandW - Online Revenue 425457 Natural Resources 300 -2210.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53653 Plan Review 422554 Homeland Security 385 -17027.880 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-11T00:00:00 ARD4209658 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53654 SPandR - CRS Rec Building 425802 Natural Resources 300 -46.730 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53655 Hoosier Park Slot Tax 415410 Revenue 90 -87235.390 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53656 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -915.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-01-11T00:00:00 ARD4209642 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 53657 LOCAL PROJECTS 464180 Child Services 502 -11341.460 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-11T00:00:00 ARD4209667 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 53658 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -148.500 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-01-11T00:00:00 ARD4209599 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 53659 SPandR - CRS Cabins 425799 Natural Resources 300 -300.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53660 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -225.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-01-11T00:00:00 ARD4209659 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 53661 Amusement Entertainment Pmts 422510 Homeland Security 385 -1849.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-11T00:00:00 ARD4209658 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53662 Innkeeper's Tax 418500 Treasurer of State 48 -2.050 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2016-01-11T00:00:00 ARD4209600 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 53663 Gift Shop Revenue 431435 Natural Resources 300 -153.300 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 53664 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -114.780 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-01-11T00:00:00 ARD4209664 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 53665 ID Breakage 423614 Horse Racing Comm 265 -27.550 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-11T00:00:00 ARD4209654 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53666 SPandR - Admission Gate OOS 425783 Natural Resources 300 -3573.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53667 Teaching Licensing Fees 427010 Education 700 -3605.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-01-11T00:00:00 ARD4209676 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 53668 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -94569.570 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-11T00:00:00 ARD4209641 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 53669 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -213.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53670 Motor Carrier Permit Fees 427440 Revenue 90 -110.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53671 State Service Fee 452120 Administration 61 -1460.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-01-11T00:00:00 ARD4209639 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 53672 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-11T00:00:00 ARB4209574 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53673 Controlled Substances Recovery 426450 Professional Licensing 250 -6758.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-01-11T00:00:00 ARD4209651 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 53674 IFSAC Fees 422630 Homeland Security 385 -80.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-11T00:00:00 ARD4209658 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53675 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53676 Consumer Credit License Applic 422302 Financial Institutions 208 -1600.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-11T00:00:00 ARD4209647 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 53677 Boiler Inspections 422610 Homeland Security 385 -11603.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-11T00:00:00 ARD4209658 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53678 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -512.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-01-11T00:00:00 ARD4209659 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 53679 Gasoline Tax 414200 Revenue 90 -380.550 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53680 SPandR - Daily Adm - Range 425805 Natural Resources 300 -16.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53681 Welfare Repayments 450510 Family and Social Svcs Admin 405 164.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-11T00:00:00 ARD4209660 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 53682 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53683 Independent Contractor Fees 428510 Worker's Comp Brd 220 -465.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-01-11T00:00:00 ARD4209648 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 53684 SPandR - Toboggan 425852 Natural Resources 300 -8638.340 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53685 Alcoholic Beverage Taxes 416100 Revenue 90 -1911.320 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53686 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-11T00:00:00 ARB4209574 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53687 DNR - CRS Campground Rev 425608 Natural Resources 300 -604.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53688 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10449.650 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53689 State Service Fee 452120 Administration 61 240.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-01-11T00:00:00 ARD4209639 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 53690 Riverboat Wagering Tax 415300 Revenue 90 -34486.190 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53691 Special Fuel Tax 414300 Transportation 800 -197.930 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-11T00:00:00 ARD4209681 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53692 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2300.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53693 HP Breakage 423613 Horse Racing Comm 265 -110.360 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-11T00:00:00 ARD4209654 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53694 Alcoholic Beverage Taxes 416100 Purdue University 760 -405.830 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-01-11T00:00:00 ARD4209680 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 53695 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-11T00:00:00 ARD4209647 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 53696 DNR - Off Road Cycling Daily P 425634 Natural Resources 300 -80.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53697 Gasoline Tax 414200 Revenue 90 -2076.450 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53698 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2400.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-11T00:00:00 ARD4209658 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53699 HP Breakage 423613 Horse Racing Comm 265 -110.360 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-11T00:00:00 ARD4209654 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53700 Local Road and Street Tax 418890 Revenue 90 -311.480 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53701 Fireworks Displays 422572 Homeland Security 385 -138.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-11T00:00:00 ARD4209658 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53702 MFCU Investigation Recovery 450270 Attorney General 46 -8491.390 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-01-11T00:00:00 ARD4209596 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 53703 DNR Donations Revenue 463060 Natural Resources 300 -414.880 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 53704 SPandR - Annual Horse Tag 425785 Natural Resources 300 -540.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53705 Riverboat Wagering Tax 415300 Revenue 90 -152586.890 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53706 Riverboat Wagering Tax 415300 Revenue 90 -90592.150 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53707 Code Enforcement Plan Review 422555 Homeland Security 385 -885.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-11T00:00:00 ARD4209658 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53708 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1240.720 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-01-11T00:00:00 ARD4209639 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 53709 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -200.000 2016 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2016-01-11T00:00:00 ARD4209677 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 53710 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53711 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -7300.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-11T00:00:00 ARD4209647 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 53712 Riverboat Wagering Tax 415300 Revenue 90 -38689.820 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53713 Indiana Downs Slot Tax 415420 Revenue 90 -125670.300 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53714 Fireworks Wholesalers 422574 Homeland Security 385 -2000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-11T00:00:00 ARD4209658 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53715 Volume Fee 422330 Financial Institutions 208 -24136.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-11T00:00:00 ARD4209647 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 53716 Emergency Planning Fees 427492 Revenue 90 -80.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-01-11T00:00:00 ARD4209645 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53717 Transfer 425174 Environmental Management 495 -140.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-01-11T00:00:00 ARD4209663 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53718 Radon Gas Certifications 423170 Indiana Dept of Health 400 -1800.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-01-11T00:00:00 ARD4209659 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 53719 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53720 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-11T00:00:00 ARB4209574 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53721 LABORATORY COSTS 421102 Toxicology 115 -650.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-01-11T00:00:00 ARD4209646 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 53722 Claims and Comp - Road Damage 472342 Transportation 800 980.150 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-11T00:00:00 ARM4209589 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 53723 Civil Penalties 450411 Revenue 90 -1000.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 53724 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -15.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-11T00:00:00 ARD4209678 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 53725 Accountant Investigative 451130 Professional Licensing 250 -80.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-01-11T00:00:00 ARD4209651 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 53726 SPandR - Bouys and Docks 425794 Natural Resources 300 -4915.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53727 ID Breakage 423614 Horse Racing Comm 265 -158.380 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-11T00:00:00 ARD4209654 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53728 Child Labor Law Penalties 450810 Labor 225 -825.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-01-11T00:00:00 ARD4209650 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 53729 Gasoline use tax 412700 Transportation 800 -980.950 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-11T00:00:00 ARD4209681 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53730 State Sales Tax 412010 Transportation 800 -2622.140 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-11T00:00:00 ARD4209681 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53731 Relocation of Main Office or B 422312 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-11T00:00:00 ARD4209647 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 53732 STORMWATER 421188 Environmental Management 495 710.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-11T00:00:00 BIL4209686 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53733 DESIGNATED DONATION 463050 War Memorials Comm 315 -9.350 2016 Conservation, Culture and Development INDIANA BATTLE FLAGS 36610 State Dedicated Fund 2016-01-11T00:00:00 ARD4209657 2024-10-12T00:00:00 Civil War Flags 2820 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 315 53734 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209651 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 53735 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-11T00:00:00 ARD4209658 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53736 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -770.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53737 Alcoholic Beverage Taxes 416100 Revenue 90 -4769.250 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53738 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -775.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-01-11T00:00:00 ARD4209642 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 53739 DNR - Campground Revenue 425451 Natural Resources 300 -16.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53740 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1970.470 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-01-11T00:00:00 ARD4209661 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 53741 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -69664.510 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-01-11T00:00:00 ARD4209638 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 53742 HP Breakage 423613 Horse Racing Comm 265 -19.190 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-11T00:00:00 ARD4209654 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53743 DONATION NOT FOR PROFITS 463210 Library 730 -308.560 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-11T00:00:00 ARD4209678 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 53744 Welfare Repayments 450510 FSSA Family Resources 500 873.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-11T00:00:00 ARM4209582 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 53745 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-01-11T00:00:00 ARD4209677 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 53746 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-11T00:00:00 ARB4209574 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53747 Trip Permit (65%) 427446 Revenue 90 -130.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53748 Real Estate Investigative 451140 Professional Licensing 250 -35.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-01-11T00:00:00 ARD4209651 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 53749 State Sales Tax 412010 Historical Bureau 735 -11.910 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-11T00:00:00 ARD4209679 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 53750 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -176.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-01-11T00:00:00 ARD4209594 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 53751 MINOR INDUSTRIAL 421154 Environmental Management 495 -1280.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-11T00:00:00 ARM4209575 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53752 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 53753 State Seals 422680 Homeland Security 385 -1950.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-11T00:00:00 ARD4209658 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53754 State Sales Tax 412010 Revenue 90 -21318.290 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53755 SPandR - Dog Park WeeklyPass 425869 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53756 Motor Carrier Fuel Tax 414400 Revenue 90 -662.460 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53757 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -73496.040 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53758 SPandR - Products Sold Revenue 431471 Natural Resources 300 -506.290 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 53759 Gasoline Tax 414200 Revenue 90 -197.930 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53760 Publication and Book Sales 431120 Historical Bureau 735 -236.830 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-11T00:00:00 ARD4209679 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 53761 SPandR - Admin Rev 425858 Natural Resources 300 58.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53762 DNR - Firewood Revenue 431462 Natural Resources 300 -209.670 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 53763 Collection Agency Fees 427530 Transportation 800 -445.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-11T00:00:00 ARB4209588 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 53764 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-11T00:00:00 ARB4209574 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53765 Gasoline use tax 412700 Revenue 90 -7975.200 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53766 Special Fuel Tax 414300 Revenue 90 -99.370 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53767 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -471106.160 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-01-11T00:00:00 ARD4209670 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 53768 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -11739.370 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-01-11T00:00:00 ARD4209673 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 53769 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1721.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-11T00:00:00 BIL4209686 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53770 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -3750.090 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-01-11T00:00:00 ARD4209673 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 53771 Dental Compliance 451150 Professional Licensing 250 -5500.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-01-11T00:00:00 ARD4209651 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 53772 Riverboat Wagering Tax 415300 Revenue 90 -112012.930 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53773 Riverboat Wagering Tax 415300 Revenue 90 -140648.780 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53774 Claims and Comp - Auto Damage 472340 Transportation 800 -145.120 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-11T00:00:00 BIL4209690 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 53775 ID Breakage 423614 Horse Racing Comm 265 -158.380 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-11T00:00:00 ARD4209654 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53776 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-11T00:00:00 ARM4209575 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53777 Riverboat Wagering Tax 415300 Revenue 90 -37464.360 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53778 Motor Carrier Passenger Permit 427448 Revenue 90 -325.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53779 Claims and Comp - Road Damage 472342 Transportation 800 -101846.280 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-11T00:00:00 BIL4209690 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 53780 Rental of Facility 430185 War Memorials Comm 315 -583.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-01-11T00:00:00 ARD4209657 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 53781 Motor Carrier Fuel Tax 414400 Revenue 90 -1800.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53782 Riverboat Wagering Tax 415300 Revenue 90 -14730.100 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53783 Private Grant Revenue 444000 Comm for Higher Education 719 0.000 2016 Education CHE GRANTS 44077 State Dedicated Fund 2016-01-11T00:00:00 ARD4209677 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 53784 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -814.540 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-01-11T00:00:00 ARD4209653 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 53785 Motor Carrier Surcharge Tax 414600 Revenue 90 -121.450 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53786 Gasoline use tax 412700 Transportation 800 -231.280 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-11T00:00:00 ARD4209681 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53787 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -25.910 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-11T00:00:00 ARD4209641 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 53788 Government Interest Income 429660 Natural Resources 300 -4800.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-01-11T00:00:00 ARD4209655 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53789 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -30.000 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-01-11T00:00:00 ARD4209659 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 53790 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -17.240 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 53791 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53792 Const Design Release VarnceFee 422530 Homeland Security 385 -828.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-11T00:00:00 ARD4209658 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53793 SPandR - Retailer Commission 425841 Natural Resources 300 -6.750 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53794 COAL MINES 421128 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-11T00:00:00 ARB4209574 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53795 Gasoline Tax 414200 Transportation 800 -395.500 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-01-11T00:00:00 ARD4209681 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53796 SPandR - Admission Gate In State 425782 Natural Resources 300 -5986.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53797 Motor Carrier Fuel Tax 414400 Transportation 800 -1134825.390 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-11T00:00:00 ARD4209681 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53798 SPandR - Annual Permits 425787 Natural Resources 300 -31700.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53799 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -43.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 53800 Aircraft License Excise Tax 413100 Revenue 90 -1004.290 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53801 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-11T00:00:00 ARB4209574 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53802 STORMWATER 421188 Environmental Management 495 -260.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-11T00:00:00 ARM4209575 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53803 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 9284.350 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-11T00:00:00 ARM4209586 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 53804 Mtr Carrier (MF-620) 427445 Revenue 90 -24430.600 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-11T00:00:00 ARD4209643 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53805 Elevator Inspections 422620 Homeland Security 385 -33061.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-11T00:00:00 ARD4209658 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53806 Gift Shop Revenue 431435 War Memorials Comm 315 -13.010 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-01-11T00:00:00 ARD4209657 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 53807 Librarian Certification Fee 424610 Library 730 -160.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-01-11T00:00:00 ARD4209678 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 53808 Unemployment Tax 417810 IO0521Workforce Development 510 -461817.250 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-11T00:00:00 ARD4209673 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 53809 RealEstate FraudApp-Fees 429333 Attorney General 46 -35.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-01-11T00:00:00 ARD4209597 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 53810 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -12.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-11T00:00:00 ARD4209656 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53811 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1455.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-01-11T00:00:00 BIL4209686 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53812 Child Support Bureau Annual Fe 424200 Child Services 502 -613.800 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-11T00:00:00 ARD4209667 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 53813 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7749.270 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-01-11T00:00:00 ARD4209673 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 53814 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -9500.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-01-11T00:00:00 ARD4209659 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 53815 Forfeitures 461050 State Police 100 -687.530 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-08-13T00:00:00 ARD4112425 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 53816 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1030.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53817 DESIGNATED DONATION 463050 Veterans Home 570 -1232.620 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-08-13T00:00:00 ARD4112455 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 53818 ID Breakage 423614 Horse Racing Comm 265 -79.670 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-13T00:00:00 ARD4112434 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53819 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 53820 Copies and Report Fees 420360 State Police 100 -30.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-08-13T00:00:00 ARD4112425 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 53821 Gasoline Tax 414200 Revenue 90 -1260.970 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53822 Rental of Facility 430185 War Memorials Comm 315 -292.150 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-08-13T00:00:00 ARD4112437 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 53823 MFCU Investigation Recovery 450270 Attorney General 46 -8.600 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-08-13T00:00:00 ARD4112370 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 53824 Water - Floodway Permits 425776 Natural Resources 300 -1015.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53825 Other Third Party Pays 420111 Richmond State Hospital 440 -99.780 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-08-13T00:00:00 ARD4112441 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 53826 DONATION NOT FOR PROFITS 463210 Library 730 -872.190 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-13T00:00:00 ARD4112460 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 53827 State Sales Tax 412010 Transportation 800 -5098.480 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-13T00:00:00 ARD4112462 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53828 O/I - Map Sales 431453 Natural Resources 300 -543.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 53829 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -46580.780 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-08-13T00:00:00 ARD4112433 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 53830 NONGAME FUND 464220 Natural Resources 300 -515.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 53831 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1300.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2015-08-13T00:00:00 ARD4112439 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 53832 ID Breakage 423614 Horse Racing Comm 265 -79.670 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-13T00:00:00 ARD4112434 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53833 FandW - POS vendor license sales 425458 Natural Resources 300 -71.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53834 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -600.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-08-13T00:00:00 ARD4112459 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 53835 Water - Shoreline Construction 425777 Natural Resources 300 -50.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53836 Welfare Repayments 450510 FSSA Family Resources 500 -17999.050 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-08-13T00:00:00 ARD4112447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 53837 IFSAC Fees 422630 Homeland Security 385 -175.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-13T00:00:00 ARD4112438 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53838 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -69.110 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-08-13T00:00:00 ARB4112350 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53839 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -93.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53840 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -364.320 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53841 Special Fuel Tax 414300 Transportation 800 -2679.320 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-13T00:00:00 ARD4112462 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53842 Transfer 425174 Environmental Management 495 -90825.190 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-08-13T00:00:00 ARD4112443 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53843 State Forfeitures/Restitutions 461051 State Police 100 -61.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-08-13T00:00:00 ARD4112425 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 53844 Boiler Inspections 422610 Homeland Security 385 -623.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-13T00:00:00 ARD4112438 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53845 Local Road and Street Tax 418890 Revenue 90 -4216.540 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53846 O/I - Fines/Penalties 451021 Natural Resources 300 -1750.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 53847 InsurAgts and Related Lic 423920 Insurance 210 -3340.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-13T00:00:00 ARD4112430 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 53848 Sales - County Clothing 430982 Natural Resources 300 -10.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 53849 Gasoline use tax 412700 Revenue 90 -3525.010 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53850 Child Care Ministries 422540 FSSA Family Resources 500 -500.000 2016 Welfare CHILD CARE 35910 State Dedicated Fund 2015-08-13T00:00:00 ARD4112446 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 53851 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 2500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-13T00:00:00 ARM4112351 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53852 FandW - License Agent Revenue 425482 Natural Resources 300 -3.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53853 HP Breakage 423613 Horse Racing Comm 265 -68.760 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-13T00:00:00 ARD4112434 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53854 DOR IDEM Fees 427470 Environmental Management 495 -3797.790 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-08-13T00:00:00 ARD4112442 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53855 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2575.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-13T00:00:00 ARD4112460 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 53856 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-13T00:00:00 ARB4112350 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53857 TITLE V 421044 Environmental Management 495 -20125.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-08-13T00:00:00 BIL4112466 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53858 LOCAL PROJECTS 464180 Transportation 800 -1587776.020 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-08-13T00:00:00 BIL4112470 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 53859 Sale of Surplus Materials 430630 Transportation 800 -794.650 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-13T00:00:00 ARD4112464 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 53860 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -272846.880 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-08-13T00:00:00 ARD4112440 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 53861 FR - licensed timber buyers li 425614 Natural Resources 300 -135.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53862 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-08-13T00:00:00 ARD4112452 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 53863 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -401121.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-13T00:00:00 ARD4112430 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 53864 Riverboat Wagering Tax 415300 Revenue 90 -127485.230 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53865 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53866 Welfare Repayments 450510 FSSA Family Resources 500 -596.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-13T00:00:00 ARD4112447 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 53867 Fireworks Displays 422572 Homeland Security 385 -552.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-13T00:00:00 ARD4112438 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53868 Gasoline use tax 412700 Transportation 800 -102.230 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-13T00:00:00 ARD4112462 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53869 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -389684.140 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-08-13T00:00:00 ARD4112450 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 53870 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-13T00:00:00 ARB4112350 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53871 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-13T00:00:00 ARB4112350 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53872 Depository Annual Assessment F 422301 Financial Institutions 208 -16596.230 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-13T00:00:00 ARD4112429 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 53873 H/P - permit review revenue 425640 Natural Resources 300 -87.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53874 Local Grant Revenue 443000 State Police 100 -15254.480 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-08-13T00:00:00 ARD4112425 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 53875 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -60793.600 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53876 Elevator Inspections 422620 Homeland Security 385 -15280.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-13T00:00:00 ARD4112438 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53877 Welfare Repayments 450510 FSSA Family Resources 500 397.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-13T00:00:00 ARM4112355 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 53878 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -3000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-13T00:00:00 ARB4112350 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53879 State Sales Tax 412010 Transportation 800 -1202.090 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-13T00:00:00 ARD4112462 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53880 Veterans Home Resident Collect 428410 Veterans Home 570 -118348.710 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-08-13T00:00:00 ARD4112455 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 53881 Program Income 441020 Adjutant General 110 -7146.460 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-08-13T00:00:00 ARD4112427 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 53882 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-13T00:00:00 ARD4112438 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53883 N/P - heritage data fees 425711 Natural Resources 300 -336.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53884 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53885 Child Support Bureau Annual Fe 424200 Child Services 502 -1311.420 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-13T00:00:00 ARD4112448 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 53886 IRP Registration Fees 427420 Revenue 90 -81859.610 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53887 Consumer Settlements 450230 Attorney General 46 -118732.020 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-13T00:00:00 ARD4112370 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 53888 Unemployment Tax 417810 IO0521Workforce Development 510 15448.010 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-13T00:00:00 ARD4112452 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 53889 Abandoned Property 462100 Treasurer of State 48 -2773.490 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-08-13T00:00:00 ARD4112371 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 53890 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -78224.950 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-13T00:00:00 ARD4112421 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 53891 Code Enforcement Plan Review 422555 Homeland Security 385 -2445.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-13T00:00:00 ARD4112438 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53892 Gasoline Tax 414200 Revenue 90 -5151.420 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53893 DNR - Copy Fee Revenue 425607 Natural Resources 300 -3.200 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53894 Gasoline Tax 414200 Transportation 800 -5353.800 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-08-13T00:00:00 ARD4112462 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53895 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53896 FandW - Trout/Salmon Collectors 425523 Natural Resources 300 -84.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53897 Riverboat Wagering Tax 415300 Revenue 90 -45514.980 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53898 STORMWATER 421188 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-13T00:00:00 ARB4112350 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53899 Recovery Refunds 452130 Administration 61 -6647.680 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-08-13T00:00:00 ARD4112415 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 53900 Gasoline Tax 414200 Revenue 90 -28108.700 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53901 HP Breakage 423613 Horse Racing Comm 265 -11.950 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-13T00:00:00 ARD4112434 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53902 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-13T00:00:00 ARB4112350 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53903 Independent Contractor Fees 428510 Worker's Comp Brd 220 -735.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-08-13T00:00:00 ARD4112431 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 53904 Claims and Comp - Road Damage 472342 Transportation 800 -1057.830 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-13T00:00:00 BIL4112470 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 53905 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -371.060 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 53906 School Application 423317 IO0521Workforce Development 510 -2000.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-08-13T00:00:00 ARD4112452 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 53907 Abandon Property Interest/Div 429607 Treasurer of State 48 -1074.210 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-08-13T00:00:00 ARD4112371 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 53908 Gasoline use tax 412700 Transportation 800 -433.570 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-13T00:00:00 ARD4112462 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53909 Retaliatory Fees 423990 Insurance 210 -1490.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-13T00:00:00 ARD4112430 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 53910 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53911 Gasoline Tax 414200 Revenue 90 -2679.310 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53912 STORMWATER 421188 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-13T00:00:00 ARM4112351 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53913 Superload Escort Revenue 432105 State Police 100 -70327.420 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-08-13T00:00:00 ARD4112425 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 53914 Amusement Entertainment Pmts 422510 Homeland Security 385 -1139.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-13T00:00:00 ARD4112438 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53915 Low Lev Radiation Trans 422561 Homeland Security 385 -3600.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-08-13T00:00:00 ARD4112438 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53916 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -18436.990 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-13T00:00:00 ARB4113401 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 53917 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -14128.400 2016 General Government IPAS NON-FEDERAL REVENUE 44095 State Dedicated Fund 2015-08-13T00:00:00 ARD4112369 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 53918 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1700.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-08-13T00:00:00 BIL4112466 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53919 Agri Licensing Fees 428620 Agriculture 36 -500.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-08-13T00:00:00 ARD4112367 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 53920 Riverboat Wagering Tax 415300 Revenue 90 -5940.130 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53921 N/P - Ginseng license Fees 425710 Natural Resources 300 -400.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53922 HR Service 439900 Personnel 70 -850.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-13T00:00:00 ARD4112419 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 53923 Mtr Carrier (MF-620) 427445 Revenue 90 -1868.030 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 53924 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -154.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-08-13T00:00:00 ARD4112430 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 53925 Publication and Book Sales 431120 Historical Bureau 735 -38.240 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-13T00:00:00 ARD4112461 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 53926 Solid waste disposal fee 421350 Environmental Management 495 -10532.420 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-08-13T00:00:00 ARB4112350 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53927 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -6320.500 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-08-13T00:00:00 ARD4112455 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 53928 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -18322.200 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-08-13T00:00:00 ARD4112364 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 53929 Riverboat Wagering Tax 415300 Revenue 90 -3019.150 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53930 HR Service 439900 Personnel 70 -3799.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-13T00:00:00 ARD4112418 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 53931 Librarian Certification Fee 424610 Library 730 -220.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-08-13T00:00:00 ARD4112460 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 53932 TOS Unidentified Funds 401150 Treasurer of State 48 118732.020 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-08-13T00:00:00 ARD4112371 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 53933 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 1437.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-13T00:00:00 ARM4112359 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 53934 VRP COST RECOVERY 421122 Environmental Management 495 69.110 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-08-13T00:00:00 ARM4112351 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53935 Hoosier Park Slot Tax 415410 Revenue 90 -84925.800 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53936 Ind Supp Fed Medicare B 422061 Veterans Home 570 -2531.000 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-08-13T00:00:00 ARD4112455 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 53937 Child Care Ministries 422540 Homeland Security 385 -100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-13T00:00:00 ARD4112438 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53938 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -100.820 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-08-13T00:00:00 ARD4112441 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 53939 Plan Review 422554 Homeland Security 385 -45472.100 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-13T00:00:00 ARD4112438 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53940 Telephone Solicitatn Fees 429332 Attorney General 46 -2185.870 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-08-13T00:00:00 ARD4112370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 53941 Indiana Downs Slot Tax 415420 Revenue 90 -70764.540 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53942 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -53925.260 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-08-13T00:00:00 ARD4112452 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 53943 Banner Permits 428132 Transportation 800 -385.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-13T00:00:00 ARD4112464 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 53944 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -8450.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-08-13T00:00:00 ARD4112430 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 53945 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -155084.650 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-08-13T00:00:00 ARD4112452 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 53946 DHS Bad Check Fee 452310 Homeland Security 385 -17.500 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-13T00:00:00 ARD4112438 2024-10-12T00:00:00 State Building Commissioner 3080 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 53947 Local Inspection Fee 422556 Homeland Security 385 -100.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-08-13T00:00:00 ARD4112438 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53948 ASBESTOS ACCREDITATION 421020 Environmental Management 495 450.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-13T00:00:00 ARM4112351 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53949 HP Breakage 423613 Horse Racing Comm 265 -68.760 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-13T00:00:00 ARD4112434 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53950 Victim Comp Penalties 452010 Criminal Justice Institute 32 -104.680 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-08-13T00:00:00 ARD4112366 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 53951 Riverboat Wagering Tax 415300 Revenue 90 -50813.040 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53952 Sales - Meals 430984 Richmond State Hospital 440 -88.350 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-08-13T00:00:00 ARD4112441 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 53953 Sales - SFTY EDU TRAINING 430965 State Police 100 -23.360 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-08-13T00:00:00 ARD4112425 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 53954 Sales - Gas and Oil 430916 Transportation 800 -101.860 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-13T00:00:00 ARD4112464 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 53955 T1 436050 Veterans Home 570 -109.000 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-08-13T00:00:00 ARD4112455 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 53956 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-13T00:00:00 ARB4112350 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53957 Riverboat Wagering Tax 415300 Revenue 90 -18753.860 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53958 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53959 Veterans Home Resident Collect 428410 Veterans Home 570 -28007.360 2016 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2015-08-13T00:00:00 ARD4112455 2024-10-12T00:00:00 Construction Soldiers Home 3950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 53960 Self Pay Payments 420112 Richmond State Hospital 440 -26551.970 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-08-13T00:00:00 ARD4112441 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 53961 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-13T00:00:00 ARB4112350 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53962 L/E - Newton County Violations 451042 Natural Resources 300 -25.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 53963 Riverboat Wagering Tax 415300 Revenue 90 -15806.580 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53964 ID Breakage 423614 Horse Racing Comm 265 -13.860 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-13T00:00:00 ARD4112434 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 53965 Riverboat Wagering Tax 415300 Revenue 90 -26748.110 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53966 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -42.810 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-13T00:00:00 ARD4112460 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 53967 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -521.700 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-08-13T00:00:00 ARD4112459 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 53968 State Sales Tax 412010 Revenue 90 -41450.950 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53969 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -71186.820 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-08-13T00:00:00 ARD4112441 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 53970 State Sales Tax 412010 Historical Bureau 735 -1.110 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-13T00:00:00 ARD4112461 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 53971 CD Interest Income 429650 Law Enforcement Training Brd 103 -52.580 2016 Public Safety GENERAL DONATION FUND 44490 State Dedicated Fund 2015-08-13T00:00:00 ARD4112426 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 53972 FESOP FEES 421030 Environmental Management 495 -13750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-08-13T00:00:00 BIL4112466 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53973 LOCAL PROJECTS 464180 Child Services 502 -2186.500 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-13T00:00:00 ARD4112448 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 53974 Consumer Penalties 450240 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-13T00:00:00 ARD4112370 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 53975 Gift Shop Revenue 431435 War Memorials Comm 315 -280.410 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-08-13T00:00:00 ARD4112437 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 53976 Water - well drillers license 425774 Natural Resources 300 -675.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53977 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8643.650 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53978 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -57624.280 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-08-13T00:00:00 ARD4112414 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 53979 Claims and Comp - Road Damage 472342 Transportation 800 1057.830 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-13T00:00:00 ARM4112363 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 53980 Child Labor Law Penalties 450810 Labor 225 -800.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-08-13T00:00:00 ARD4112432 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 53981 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -80.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-13T00:00:00 ARD4112436 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 53982 Title Insurance Enforcement Fu 423970 Insurance 210 -2025.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-08-13T00:00:00 ARD4112430 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 53983 Nonconsumer Settlements/Fees 450260 State Police 100 -2685.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-08-13T00:00:00 ARD4112425 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 53984 Const Design Release VarnceFee 422530 Homeland Security 385 -1587.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-13T00:00:00 ARD4112438 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 53985 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-13T00:00:00 ARB4112350 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53986 Riverboat Wagering Tax 415300 Revenue 90 -4300.270 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53987 Teaching Licensing Fees 427010 Education 700 -9910.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-08-13T00:00:00 ARD4112457 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 53988 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1400.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-13T00:00:00 ARB4112350 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 53989 Riverboat Wagering Tax 415300 Revenue 90 -65049.440 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53990 Riverboat Wagering Tax 415300 Revenue 90 -28599.990 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-08-13T00:00:00 ARD4112422 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53991 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -3980825.320 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-08-13T00:00:00 ARD4112430 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 53992 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -89.440 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-08-13T00:00:00 ARD4112373 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 53993 Riverboat Wagering Tax 415300 Revenue 90 -149471.340 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53994 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16721.380 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 53995 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-05-13T00:00:00 ARD4369785 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 53996 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -70941.690 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-13T00:00:00 ARD4369817 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 53997 Gasoline use tax 412700 Transportation 800 -30.350 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-13T00:00:00 ARD4369825 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 53998 Welfare Repayments 450510 FSSA Family Resources 500 -1353.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-13T00:00:00 ARD4369813 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 53999 Title Insurance Enforcement Fu 423970 Insurance 210 -1209.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-05-13T00:00:00 ARD4369790 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54000 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54001 Indiana Downs Slot Tax 415420 Revenue 90 -135738.680 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54002 Gasoline Tax 414200 Transportation 800 -17774.520 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-05-13T00:00:00 ARD4369825 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54003 FandW - Online Revenue 425457 Natural Resources 300 -55850.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54004 County Admissions Tax 418530 State Comptroller 50 -276972.000 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-05-13T00:00:00 ARD4369741 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 54005 Riverboat Wagering Tax 415300 Revenue 90 -33762.520 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54006 Controlled Substances Recovery 426450 Professional Licensing 250 -1680.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-05-13T00:00:00 ARD4369793 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 54007 Trip Permit (35%) 427441 Revenue 90 -70.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54008 DNR - Campground Revenue 425451 Natural Resources 300 -271.960 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54009 LOCAL PROJECTS 464180 Child Services 502 -1077.070 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-05-13T00:00:00 ARD4369814 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 54010 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -450.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-13T00:00:00 ARD4369728 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 54011 RealEstate FraudApp-Fees 429333 Attorney General 46 -135.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-05-13T00:00:00 ARD4369729 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 54012 Adoption Fees 423020 Indiana Dept of Health 400 -2395.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-05-13T00:00:00 ARD4369801 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 54013 State Sales Tax 412010 Historical Bureau 735 -21.220 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-13T00:00:00 ARD4369823 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 54014 Claims and Comp - Road Damage 472342 Transportation 800 -44961.310 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-13T00:00:00 BIL4369831 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 54015 RC - Post 77 Mining Civil Pena 451011 Natural Resources 300 -1100.000 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 54016 Copies and Report Fees 420360 Natural Resources 300 -35.000 2016 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54017 Alcoholic Beverage Taxes 416100 Revenue 90 -4280.590 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54018 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -1500.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-13T00:00:00 ARD4369797 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54019 Claims and Comp - Road Damage 472342 Transportation 800 17678.790 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-13T00:00:00 ARM4369722 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 54020 DNR - Firewood Revenue 431462 Natural Resources 300 -3.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54021 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -26.170 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54022 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1375.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-13T00:00:00 ARD4369790 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54023 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -500.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-05-13T00:00:00 ARD4369790 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54024 DNR - Service Charges 425420 Natural Resources 300 -123.870 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54025 State Sales Tax 412010 Revenue 90 -71171.940 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54026 Gasoline Tax 414200 Revenue 90 -17102.580 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54027 State Sales Tax 412010 Transportation 800 -2063.990 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-13T00:00:00 ARD4369825 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54028 Retaliatory Fees 423990 Insurance 210 -1291.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-13T00:00:00 ARD4369790 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54029 Gasoline Tax 414200 Revenue 90 -8895.260 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54030 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54031 Unemployment Tax 417810 IO0521Workforce Development 510 -422525.490 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-13T00:00:00 ARD4369817 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 54032 SPandR - Non-Profit Permit 425832 Natural Resources 300 -200.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54033 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54034 ID Outs Tickets 423611 Horse Racing Comm 265 -33972.300 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-13T00:00:00 ARD4369797 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54035 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -977.600 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-05-13T00:00:00 ARD4369802 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 54036 DOR BMV OSOW Fee 427475 Revenue 90 -14596.000 2016 General Government OSW AI HOLDING 48330 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54037 State Forfeitures/Restitutions 461051 State Police 100 -55.050 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-05-13T00:00:00 ARD4369785 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 54038 O/I - Map Sales 431453 Natural Resources 300 -473.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54039 Abandon Property Interest/Div 429607 Treasurer of State 48 -295.020 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-05-13T00:00:00 ARD4369730 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 54040 FR - Golden Age Passport permi 425615 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54041 HP Breakage 423613 Horse Racing Comm 265 -153.840 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-13T00:00:00 ARD4369796 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54042 ARCI Print Fees 423619 Horse Racing Comm 265 -72.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2016-05-13T00:00:00 ARD4369797 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54043 Insurance Cmpny Examtn Fee 423930 Insurance 210 -4640.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-13T00:00:00 ARD4369790 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54044 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1200.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-13T00:00:00 ARB4369710 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54045 Abandoned Property 462100 Treasurer of State 48 -292117.190 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-05-13T00:00:00 ARD4369730 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 54046 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-13T00:00:00 ARB4369710 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54047 SPandR - Products Sold Revenue 431471 Natural Resources 300 -534.400 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54048 ID Breakage 423614 Horse Racing Comm 265 -47.430 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-13T00:00:00 ARD4369796 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54049 State Sales Tax 412010 Transportation 800 -8754.160 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-13T00:00:00 ARD4369825 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54050 Gasoline Tax 414200 Revenue 90 -93320.250 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54051 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1399.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-05-13T00:00:00 ARD4369781 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 54052 Telephone Solicitatn Fees 429332 Attorney General 46 -5117.230 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-05-13T00:00:00 ARD4369728 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 54053 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -175.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-05-13T00:00:00 ARD4369790 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54054 Publns Gifts Donations 463240 Library 730 -28.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-13T00:00:00 ARD4369822 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 54055 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 54056 Gasoline use tax 412700 Revenue 90 -1046.620 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54057 Mtr Carrier (MF-620) 427445 Revenue 90 -585.710 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54058 LOCAL PROJECTS 464180 Transportation 800 -186457.390 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-05-13T00:00:00 BIL4369831 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 54059 Riverboat Wagering Tax 415300 Revenue 90 -154315.620 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54060 Riverboat Wagering Tax 415300 Revenue 90 -41640.630 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54061 FandW - License Agent Revenue 425482 Natural Resources 300 -57.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54062 Registration Fee Revenue 423260 Indiana Dept of Health 400 -36.870 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-05-13T00:00:00 ARD4369801 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 54063 Riverboat Wagering Tax 415300 Revenue 90 -14387.910 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54064 Gasoline use tax 412700 Transportation 800 -128.740 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-13T00:00:00 ARD4369825 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54065 Alcoholic Beverage Taxes 416100 Revenue 90 -1891.700 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54066 FandW - Revenue from sales of bo 431415 Natural Resources 300 -5.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54067 Program Income 441020 Indiana Dept of Health 400 -97979.700 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-05-13T00:00:00 ARD4369801 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 54068 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 -57980.200 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-13T00:00:00 ARB4369707 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 410 54069 RC - Fee on Mined Coal 425762 Natural Resources 300 -294492.240 2016 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54070 Local Road and Street Tax 418890 Revenue 90 -13998.840 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54071 FandW - Additional Tags Block of 425462 Natural Resources 300 -1973.070 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54072 ATG Court Costs 420512 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-13T00:00:00 ARD4369728 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 54073 Nonconsumer Settlements/Fees 450260 State Police 100 -2365.380 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-05-13T00:00:00 ARD4369785 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 54074 Transfer 425174 Environmental Management 495 98710.420 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-05-13T00:00:00 ARD4369810 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54075 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1500.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-05-13T00:00:00 ARD4369802 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 54076 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -145169.050 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-05-13T00:00:00 ARD4369808 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 54077 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-13T00:00:00 ARB4369710 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54078 IRP Registration Fees 427420 Revenue 90 -26179.080 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54079 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -270.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54080 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-13T00:00:00 ARB4369710 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54081 Fair Circuit 423643 Horse Racing Comm 265 -300.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-05-13T00:00:00 ARD4369797 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54082 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -720.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-13T00:00:00 ARB4369710 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54083 Publication and Book Sales 431120 Historical Bureau 735 -294.310 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-13T00:00:00 ARD4369823 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 54084 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -400.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54085 FandW - POS vendor license sales 425458 Natural Resources 300 -395482.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54086 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -151328.520 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-13T00:00:00 ARD4369778 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 54087 Entomology - nursery dealers l 425434 Natural Resources 300 -350.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54088 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -177.160 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-05-13T00:00:00 ARD4369808 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 54089 Unified Carrier Reg 427485 Revenue 90 -31614.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54090 Riverboat Wagering Tax 415300 Revenue 90 -62917.010 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54091 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -800.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-13T00:00:00 ARD4369797 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54092 Welfare Repayments 450510 FSSA Family Resources 500 28631.060 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-13T00:00:00 ARM4369718 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 54093 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -117607.070 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54094 Special Fuel Tax 414300 Revenue 90 -42694.570 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54095 Trip Permit (65%) 427446 Revenue 90 -130.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54096 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2100.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-05-13T00:00:00 ARD4369801 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 54097 Special Fuel Tax 414300 Transportation 800 -8895.260 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-13T00:00:00 ARD4369825 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54098 Dental Compliance 451150 Professional Licensing 250 -20.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-05-13T00:00:00 ARD4369793 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 54099 ID Breakage 423614 Horse Racing Comm 265 -272.750 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-13T00:00:00 ARD4369796 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54100 Welfare Repayments 450510 FSSA Family Resources 500 -1941.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-13T00:00:00 ARB4370332 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 54101 Riverboat Wagering Tax 415300 Revenue 90 -81437.340 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54102 Accountant Investigative 451130 Professional Licensing 250 -40.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-05-13T00:00:00 ARD4369793 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 54103 Hoosier Park Slot Tax 415410 Revenue 90 -111456.660 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54104 Riverboat Wagering Tax 415300 Revenue 90 -93129.090 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54105 FR - annual permit revenue - R 425603 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54106 Superload Escort Revenue 432105 State Police 100 -11942.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-13T00:00:00 ARD4369785 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 54107 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -980.100 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-05-13T00:00:00 ARD4369731 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 54108 Real Estate Investigative 451140 Professional Licensing 250 -135.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-05-13T00:00:00 ARD4369793 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 54109 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -9796.500 2016 General Government Examinations 56610 State Dedicated Fund 2016-05-13T00:00:00 ARD4369781 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 54110 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-13T00:00:00 ARB4369710 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54111 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -49.430 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-13T00:00:00 ARD4369778 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 54112 Consumer Costs 450250 Attorney General 46 -500.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-05-13T00:00:00 ARD4369728 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 54113 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54114 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -31.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-13T00:00:00 ARD4369822 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 54115 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -100.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-05-13T00:00:00 ARD4369801 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 54116 Riverboat Wagering Tax 415300 Revenue 90 -191985.880 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54117 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54118 FandW - Ohio River license and 10 425503 Natural Resources 300 -272.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54119 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -146.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-05-13T00:00:00 ARD4369801 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 54120 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-13T00:00:00 ARD4369797 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 54121 Motor Carrier Surcharge Tax 414600 Revenue 90 -52182.250 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54122 InsurAgts and Related Lic 423920 Insurance 210 -1335.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-05-13T00:00:00 ARD4369790 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54123 Motor Carrier Fuel Tax 414400 Revenue 90 -284630.460 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54124 HP Breakage 423613 Horse Racing Comm 265 -26.760 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-13T00:00:00 ARD4369796 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54125 Welfare Repayments 450510 FSSA Family Resources 500 -6573.470 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-13T00:00:00 ARB4369717 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 54126 State Forfeitures/Restitutions 461051 State Police 100 -3381.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-05-13T00:00:00 ARD4369785 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 54127 Riverboat Wagering Tax 415300 Revenue 90 -19550.030 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54128 Consumer Penalties 450240 Attorney General 46 -25.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-05-13T00:00:00 ARD4369728 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 54129 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-13T00:00:00 ARB4369710 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54130 Claims and Comp - Auto Damage 472340 Transportation 800 -16993.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-13T00:00:00 ARM4369722 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 54131 HP Breakage 423613 Horse Racing Comm 265 -153.840 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-13T00:00:00 ARD4369796 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54132 Sales - SFTY EDU TRAINING 430965 State Police 100 -532.830 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-05-13T00:00:00 ARD4369785 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 54133 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-13T00:00:00 ARD4369728 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 54134 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54135 Aircraft License Excise Tax 413100 Revenue 90 -555.200 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54136 MFCU Investigation Recovery 450270 Attorney General 46 -6.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-13T00:00:00 ARD4369728 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 54137 FR - licensed timber buyers li 425614 Natural Resources 300 -290.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54138 Motor Carrier Fuel Tax 414400 Revenue 90 -200.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54139 Consumer Settlements 450230 Attorney General 46 -300.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-05-13T00:00:00 ARD4369728 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 54140 Welfare Repayments 450510 FSSA Family Resources 500 3.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-13T00:00:00 ARD4369813 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 54141 Child Support Bureau Annual Fe 424200 Child Services 502 -559.700 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 ARD4369814 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 54142 Appraiser Federal Fee 426031 Professional Licensing 250 -1360.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-05-13T00:00:00 ARD4369793 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 54143 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -72.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-13T00:00:00 ARD4369799 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54144 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -87118.070 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-13T00:00:00 ARB4370335 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 54145 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -7000.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-05-13T00:00:00 ARD4369801 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 54146 Welfare Repayments 450510 Family and Social Svcs Admin 405 -5067.570 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-13T00:00:00 ARB4369705 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 54147 Riverboat Wagering Tax 415300 Revenue 90 -120201.140 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-05-13T00:00:00 ARD4369782 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54148 Consumer Restitution 450220 Attorney General 46 -9965.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-05-13T00:00:00 ARD4369728 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 54149 ID Breakage 423614 Horse Racing Comm 265 -272.750 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-13T00:00:00 ARD4369796 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54150 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -753855.690 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-05-13T00:00:00 ARD4369815 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 54151 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -109193.380 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2016-05-13T00:00:00 ARD4369804 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 54152 State Service Fee 452120 Economic Development Corp 260 -2631.640 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-05-13T00:00:00 ARD4369794 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 54153 SBOA Audit Charge 452210 Board of Accounts 80 -11951.350 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-05-13T00:00:00 ARD4369780 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 54154 LABORATORY COSTS 421102 Toxicology 115 -720.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-05-13T00:00:00 ARD4369788 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 54155 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -243758.440 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-05-13T00:00:00 ARD4369805 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 54156 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -2120.230 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-05-13T00:00:00 ARD4369803 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 54157 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -3186.720 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-05-13T00:00:00 ARD4369812 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 54158 Extension Fees 420357 Law Enforcement Training Brd 103 -107.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-13T00:00:00 ARD4369786 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 54159 Alcoholic Beverage Taxes 416100 Purdue University 760 -61.670 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-05-13T00:00:00 ARD4369824 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 54160 DOR IDEM Fees 427470 Environmental Management 495 -13177.560 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-05-13T00:00:00 ARD4369809 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54161 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -111475.900 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-05-13T00:00:00 ARD4369772 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 54162 Child Labor Law Penalties 450810 Labor 225 -2800.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-05-13T00:00:00 ARD4369792 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 54163 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -12809.730 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-05-13T00:00:00 ARD4369795 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 54164 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -88158.060 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-05-13T00:00:00 ARD4369806 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 54165 Independent Contractor Fees 428510 Worker's Comp Brd 220 -495.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-13T00:00:00 ARD4369791 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 54166 Teaching Licensing Fees 427010 Education 700 -6600.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-05-13T00:00:00 ARD4369820 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 54167 Elevator Inspections 422620 Homeland Security 385 -7670.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-13T00:00:00 ARD4369800 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 54168 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -123595.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-03-22T00:00:00 ARD4334356 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 54169 Boxing License Fees 426080 Gaming Comm 190 -845.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-03-22T00:00:00 ARD4334362 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54170 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -3704.060 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54171 Retaliatory Fees 423990 Insurance 210 -109493.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-22T00:00:00 ARD4334365 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54172 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54173 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -210.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54174 State Sales Tax 412010 Transportation 800 -329314.310 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-22T00:00:00 ARD4334396 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54175 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -59099.690 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-03-22T00:00:00 ARD4334376 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 54176 Riverboat Wagering Tax 415300 Revenue 90 -208662.740 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54177 Water - Floodway Permits 425776 Natural Resources 300 -210.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54178 Alcoholic Beverage Taxes 416100 Purdue University 760 -600.050 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-03-22T00:00:00 ARD4334395 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 54179 FandW - License Agent Revenue 425482 Natural Resources 300 -58.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54180 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1338.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-03-22T00:00:00 ARD4334305 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 54181 Public Utility Fees 428310 Utility Regulatory Comm 200 -34665.520 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-03-22T00:00:00 ARD4334363 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 54182 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-03-22T00:00:00 ARD4334319 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 54183 DNR - Campground Revenue 425451 Natural Resources 300 -28.040 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54184 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -9219.890 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-03-22T00:00:00 ARD4334375 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 54185 Dental Compliance 451150 Professional Licensing 250 -40.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-03-22T00:00:00 ARD4334370 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 54186 Occupational License Fee 422820 Gaming Comm 190 -150.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-22T00:00:00 ARD4334362 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54187 RealEstate FraudApp-Fees 429333 Attorney General 46 -65.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-03-22T00:00:00 ARD4334307 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 54188 Controlled Substances Recovery 426450 Professional Licensing 250 -1060.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-03-22T00:00:00 ARD4334370 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 54189 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -48.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54190 Superload Escort Revenue 432105 State Police 100 -1486.600 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-22T00:00:00 ARD4334360 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 54191 Riverboat Wagering Tax 415300 Revenue 90 -42238.190 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54192 Victim Comp Penalties 452010 Criminal Justice Institute 32 -4973.270 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-03-22T00:00:00 ARD4334306 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 54193 Insurance Cmpny Examtn Fee 423930 Insurance 210 -61915.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-22T00:00:00 ARD4334365 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54194 State Sales Tax 412010 Transportation 800 -77643.200 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-22T00:00:00 ARD4334396 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54195 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-22T00:00:00 ARB4334290 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54196 FR - Golden Age Passport permi 425615 Natural Resources 300 -50.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54197 Late Fee 422327 Financial Institutions 208 -1705.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-22T00:00:00 ARD4334364 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 54198 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -3000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-22T00:00:00 ARB4334290 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54199 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -60.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-22T00:00:00 ARD4334368 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54200 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -80.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54201 State Sales Tax 412010 Historical Bureau 735 -10.340 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-22T00:00:00 ARD4334394 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 54202 Riverboat Wagering Tax 415300 Revenue 90 -142324.520 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54203 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-03-22T00:00:00 ARD4334319 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 54204 ANNUAL - MSOP FEES 421014 Environmental Management 495 -200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-22T00:00:00 ARB4334290 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54205 Cellular Phone Service 436110 Ofc of Technology 67 -1713.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-22T00:00:00 ARD4334354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 54206 FR - nursery seedling revenue 431424 Natural Resources 300 -21901.150 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54207 Riverboat Wagering Tax 415300 Revenue 90 -76118.990 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54208 Real Estate Investigative 451140 Professional Licensing 250 -65.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-03-22T00:00:00 ARD4334370 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 54209 Motor Carrier Fuel Tax 414400 Revenue 90 -60869.340 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54210 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54211 Banner Permits 428132 Transportation 800 -235.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-22T00:00:00 ARD4334397 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 54212 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -4600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-22T00:00:00 ARD4334368 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54213 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2200.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-22T00:00:00 ARB4334290 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54214 Forfeitures 461050 Alcohol and Tobacco Comm 230 -20.000 2016 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2016-03-22T00:00:00 ARD4334368 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 54215 Sales - Meals 430984 Larue Carter Hospital 450 -109.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-03-22T00:00:00 ARD4334377 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 54216 Publns Gifts Donations 463240 Library 730 -17.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-22T00:00:00 ARD4334393 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 54217 Welfare Repayments 450510 FSSA Family Resources 500 -1349.560 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-22T00:00:00 ARB4335214 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 54218 OandG - Environmental Annual Wel 425731 Natural Resources 300 -300.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54219 FR - recycle revenue 431428 Correction 615 -2472.980 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-03-22T00:00:00 ARD4334388 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 54220 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -408274.740 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-03-22T00:00:00 ARD4334309 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 54221 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-22T00:00:00 ARB4334290 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54222 O/I - Map Sales 431453 Natural Resources 300 -17.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54223 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-22T00:00:00 ARD4334362 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54224 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -218.020 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-22T00:00:00 ARD4334393 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 54225 Alcoholic Beverage Taxes 416100 Revenue 90 -18758.470 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54226 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -1250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-22T00:00:00 ARB4334290 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54227 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -691157.260 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-03-22T00:00:00 ARD4334383 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 54228 Gasoline use tax 412700 Transportation 800 -43.590 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-22T00:00:00 ARD4334396 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54229 Sales - SFTY EDU TRAINING 430965 State Police 100 -362.210 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-03-22T00:00:00 ARD4334360 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 54230 InsurAgts and Related Lic 423920 Insurance 210 -1970.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-22T00:00:00 ARD4334365 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54231 HP Breakage 423613 Horse Racing Comm 265 -216.690 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-22T00:00:00 ARD4334372 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54232 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-22T00:00:00 ARM4334291 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54233 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -104.750 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-03-22T00:00:00 ARD4334374 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 54234 ID Breakage 423614 Horse Racing Comm 265 -162.080 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-22T00:00:00 ARD4334372 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54235 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -125.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-03-22T00:00:00 ARD4334365 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54236 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -15124.170 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-03-22T00:00:00 ARD4334385 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 54237 Local Grant Revenue 443000 State Police 100 -6550.270 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-22T00:00:00 ARD4334360 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 54238 Motor Carrier Passenger Permit 427448 Revenue 90 -50.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54239 Charity Gaming Penalties 450610 Gaming Comm 190 -295.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-22T00:00:00 ARD4334362 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 54240 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -550.550 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-03-22T00:00:00 ARD4334368 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 54241 Volume Fee 422330 Financial Institutions 208 -6802.880 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-22T00:00:00 ARD4334364 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 54242 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -138742.480 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-22T00:00:00 ARD4334355 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 54243 FR - UPS nursery revenue 431434 Natural Resources 300 -40.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54244 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1080.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-22T00:00:00 ARD4334366 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 54245 SBOA Audit Charge 452210 Board of Accounts 80 -27.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-03-22T00:00:00 ARD4334356 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 54246 O/I - Fines/Penalties 451021 Natural Resources 300 -100.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 54247 Finger Print Fee 422326 Gaming Comm 190 -138.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-03-22T00:00:00 ARD4334362 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54248 Indiana Downs Slot Tax 415420 Revenue 90 -227789.580 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54249 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -108.800 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-22T00:00:00 ARD4334368 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54250 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-22T00:00:00 ARD4334368 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54251 Riverboat Wagering Tax 415300 Revenue 90 -144484.530 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54252 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -123665.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54253 State Sales Tax 412010 Revenue 90 -2677352.150 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54254 HP Breakage 423613 Horse Racing Comm 265 -216.690 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-22T00:00:00 ARD4334372 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54255 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-22T00:00:00 ARD4334368 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54256 SPandR - Non-Profit Permit 425832 Natural Resources 300 -800.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54257 Motor Carrier Fuel Tax 414400 Revenue 90 -525.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54258 Consumer Credit License Applic 422302 Financial Institutions 208 -6300.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-22T00:00:00 ARD4334364 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 54259 Welfare Repayments 450510 FSSA Family Resources 500 -193.250 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-03-22T00:00:00 ARD4334381 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 54260 Sales - Maint Services 430988 Ofc of Technology 67 -500.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-22T00:00:00 ARD4334354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 54261 Welfare Repayments 450510 FSSA Family Resources 500 88199.560 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-22T00:00:00 ARM4334297 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 54262 Special Fuel Tax 414300 Transportation 800 -1969204.200 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-22T00:00:00 ARD4334396 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54263 Occupational License Fee 422820 Gaming Comm 190 -861.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-03-22T00:00:00 ARD4334362 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54264 FandW - Ohio River license and 10 425503 Natural Resources 300 -400.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54265 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -248098.320 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-03-22T00:00:00 ARD4334385 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 54266 Gasoline Tax 414200 Transportation 800 -3934866.660 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-03-22T00:00:00 ARD4334396 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54267 Special Fuel Tax 414300 Revenue 90 -9130.400 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54268 Gasoline Tax 414200 Revenue 90 -1969204.200 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54269 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -75.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-22T00:00:00 ARD4334368 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 54270 Rental of Facility 430185 Larue Carter Hospital 450 -782.880 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-03-22T00:00:00 ARD4334377 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 54271 Hoosier Park Slot Tax 415410 Revenue 90 -159594.850 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54272 LOCAL PROJECTS 464180 Child Services 502 -1786.320 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-22T00:00:00 ARD4334382 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 54273 Charity Gaming License Fee 422810 Gaming Comm 190 -7550.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-22T00:00:00 ARD4334362 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54274 Riverboat Wagering Tax 415300 Revenue 90 -206824.260 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54275 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-03-22T00:00:00 ARD4334370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 54276 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -15952.830 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-03-22T00:00:00 ARD4334371 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 54277 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1071014.550 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-03-22T00:00:00 ARD4334365 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54278 Copies and Report Fees 420360 Larue Carter Hospital 450 -269.750 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-03-22T00:00:00 ARD4334377 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 54279 Librarian Certification Fee 424610 Library 730 -80.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-03-22T00:00:00 ARD4334393 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 54280 WASTE TIRE FACILITY 421072 Environmental Management 495 -2.500 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-03-22T00:00:00 BIL4334400 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54281 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -7135.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-22T00:00:00 ARD4334365 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54282 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -8225.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-22T00:00:00 ARD4334368 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54283 Gasoline Tax 414200 Revenue 90 -3786113.830 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54284 Welfare Repayments 450510 FSSA Family Resources 500 -2142.570 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-22T00:00:00 ARD4334381 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 54285 Riverboat Wagering Tax 415300 Revenue 90 -37738.160 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54286 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1721.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-22T00:00:00 BIL4334400 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54287 Nonconsumer Settlements/Fees 450260 State Police 100 -296.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-03-22T00:00:00 ARD4334360 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 54288 NONGAME FUND 464220 Natural Resources 300 -0.200 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 54289 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -20600.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-22T00:00:00 ARD4334364 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 54290 FR - handling fee (nursery) re 425617 Natural Resources 300 -210.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54291 Motor Carrier Permit Fees 427440 Revenue 90 -80.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54292 Riverboat Wagering Tax 415300 Revenue 90 -435065.030 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54293 LABORATORY COSTS 421102 Toxicology 115 -4180.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-03-22T00:00:00 ARD4334361 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 54294 Gasoline use tax 412700 Transportation 800 -10.280 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-22T00:00:00 ARD4334396 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54295 Welfare Repayments 450510 FSSA Family Resources 500 90200.110 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-22T00:00:00 ARD4334381 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 54296 Local Road and Street Tax 418890 Revenue 90 -3099017.400 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54297 Gasoline use tax 412700 Revenue 90 -354.400 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54298 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -450.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54299 Gasoline Tax 414200 Revenue 90 -20658935.390 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54300 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -107825.650 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54301 HP Breakage 423613 Horse Racing Comm 265 -37.690 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-22T00:00:00 ARD4334372 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54302 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -1.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54303 Gaming Agent Division Costs 422870 Gaming Comm 190 -100639.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-03-22T00:00:00 ARD4334362 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54304 Alcoholic Beverage Taxes 416100 Revenue 90 -8339.080 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54305 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54306 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-22T00:00:00 ARB4334290 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54307 Child Support Bureau Annual Fe 424200 Child Services 502 -1284.160 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-22T00:00:00 ARD4334382 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 54308 Poli Subdiv Ctstrphc Liab Prem 423980 Insurance 210 120789.000 2016 Public Safety IPSRM-BASIC 50910 State Dedicated Fund 2016-03-22T00:00:00 ARD4334365 2024-10-12T00:00:00 Ipsrm - Basic 6290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54309 Sales - WAR SURPLUS 430986 Administration 61 -610.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-03-22T00:00:00 ARD4334352 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 54310 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54311 DNR - Firewood Revenue 431462 Natural Resources 300 -87.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54312 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -510.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-22T00:00:00 ARD4334368 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54313 Mtr Carrier (MF-620) 427445 Revenue 90 -150.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54314 ID Breakage 423614 Horse Racing Comm 265 -28.190 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-22T00:00:00 ARD4334372 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54315 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -102204.400 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-22T00:00:00 ARD4334351 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 54316 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -14172.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-03-22T00:00:00 ARD4334356 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 54317 Child Labor Law Penalties 450810 Labor 225 -150.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-03-22T00:00:00 ARD4334367 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 54318 FandW - Additional Tags Block of 425462 Natural Resources 300 -2286.110 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54319 Highway Signs 438750 Historical Bureau 735 -129.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-03-22T00:00:00 ARD4334394 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 54320 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -61485.200 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-22T00:00:00 ARB4335218 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 54321 DOR IDEM Fees 427470 Environmental Management 495 -41246.090 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-03-22T00:00:00 ARD4334378 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54322 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15330.660 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54323 FandW - POS vendor license sales 425458 Natural Resources 300 -98.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-22T00:00:00 ARD4334373 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54324 Copies and Report Fees 420360 State Police 100 -15.300 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-03-22T00:00:00 ARD4334360 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 54325 ID Breakage 423614 Horse Racing Comm 265 -162.080 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-22T00:00:00 ARD4334372 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54326 Riverboat Wagering Tax 415300 Revenue 90 -74413.470 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54327 Motor Carrier Surcharge Tax 414600 Revenue 90 -11159.380 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54328 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -115318.790 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-03-22T00:00:00 ARD4334360 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 54329 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -41598.390 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-03-22T00:00:00 BIL4334404 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 54330 Riverboat Wagering Tax 415300 Revenue 90 -23977.130 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54331 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -698.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-03-22T00:00:00 ARD4334365 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54332 Undesignated Donations 463280 State Police 100 -1681.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-22T00:00:00 ARD4334360 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 54333 Unemployment Tax 417810 IO0521Workforce Development 510 -344693.420 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-22T00:00:00 ARD4334385 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 54334 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1579.390 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-03-22T00:00:00 ARD4334352 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 54335 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-22T00:00:00 ARM4334291 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54336 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-22T00:00:00 ARB4334290 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54337 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -20700.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-03-22T00:00:00 ARD4334368 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54338 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-22T00:00:00 ARB4334290 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54339 Riverboat Wagering Tax 415300 Revenue 90 -71897.970 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-03-22T00:00:00 ARD4334357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54340 Accountant Investigative 451130 Professional Licensing 250 -10.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-03-22T00:00:00 ARD4334370 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 54341 Publication and Book Sales 431120 Historical Bureau 735 -1382.370 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-22T00:00:00 ARD4334394 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 54342 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -7081.700 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-03-03T00:00:00 ARD4322556 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 54343 IRP Registration Fees 427420 Revenue 90 1998.600 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54344 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -37046.410 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-03-03T00:00:00 ARD4322538 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 54345 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -22559.010 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-03T00:00:00 ARB4323283 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 54346 HP Breakage 423613 Horse Racing Comm 265 -12.560 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-03T00:00:00 ARD4322529 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54347 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -15369.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-03-03T00:00:00 ARD4322515 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 54348 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -250.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-03T00:00:00 ARD4322530 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54349 Motor Carrier Passenger Permit 427448 Revenue 90 -411.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54350 Child Care Ministries 422540 Homeland Security 385 -100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-03T00:00:00 ARD4322535 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 54351 FESOP FEES 421030 Environmental Management 495 -4375.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-03T00:00:00 BIL4322561 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54352 Fair Circuit 423643 Horse Racing Comm 265 -300.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-03-03T00:00:00 ARD4322530 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54353 Gift Shop Revenue 431435 War Memorials Comm 315 -71.000 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-03-03T00:00:00 ARD4322533 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 54354 FR - Golden Age Passport permi 425615 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54355 Investment Income 429690 Motor Vehicles 235 -716.000 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-03-03T00:00:00 ARD4322527 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 54356 FR - recycle revenue 431428 Correction 615 -7495.400 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-03-03T00:00:00 ARD4322550 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 54357 Motor Carrier Fuel Tax 414400 Revenue 90 -1300.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54358 FandW - Online Revenue 425457 Natural Resources 300 -16028.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54359 Innkeeper's Tax 418500 Treasurer of State 48 -1552.510 2016 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2016-03-03T00:00:00 ARD4322473 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 54360 Odometer Fees 425007 State Police 100 -358.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-03-03T00:00:00 ARD4322519 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 54361 FandW - POS vendor license sales 425458 Natural Resources 300 -28005.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54362 Const Design Release VarnceFee 422530 Homeland Security 385 -966.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-03T00:00:00 ARD4322535 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 54363 Alcoholic Beverage Taxes 416100 Purdue University 760 -1.830 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-03-03T00:00:00 ARD4322555 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 54364 FR - payphone commission reven 425623 Correction 615 -654422.450 2016 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2016-03-03T00:00:00 ARD4322550 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 54365 Alcoholic Beverage Taxes 416100 Revenue 90 -2.080 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54366 DNR - Copy Fee Revenue 425607 Natural Resources 300 -52.800 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54367 IFSAC Fees 422630 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-03T00:00:00 ARD4322535 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 54368 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -120140.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54369 Welfare Repayments 450510 FSSA Family Resources 500 -5538.650 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-03T00:00:00 ARD4322543 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 54370 STORMWATER 421188 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-03T00:00:00 ARM4322454 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54371 Riverboat Wagering Tax 415300 Revenue 90 -100590.430 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54372 FR - annual permit revenue - R 425603 Natural Resources 300 -250.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54373 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -125.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54374 DNR - Timber Sale Revenue 431432 Natural Resources 300 -10578.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54375 Motor Carrier Fuel Tax 414400 Revenue 90 -665.200 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54376 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -4940.450 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-03-03T00:00:00 ARD4322520 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 54377 Water - well drillers license 425774 Natural Resources 300 -700.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54378 Riverboat Wagering Tax 415300 Revenue 90 -33852.590 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54379 LOCAL PROJECTS 464180 Child Services 502 -124.140 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-03T00:00:00 ARD4322545 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 54380 FR - nursery seedling revenue 431424 Natural Resources 300 -25638.150 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54381 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -680.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-03T00:00:00 ARD4322526 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54382 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-03T00:00:00 ARB4322453 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54383 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -180.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-03T00:00:00 ARB4322453 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54384 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -110111.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-03-03T00:00:00 ARD4322515 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 54385 SPandR - Annual Permits 425787 Natural Resources 300 -350.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54386 Consumer Settlements 450230 Attorney General 46 -179.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-03-03T00:00:00 ARD4322469 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 54387 N/P - book/directory sales 431445 Natural Resources 300 3.560 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54388 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3260.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-03T00:00:00 ARD4322526 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54389 Mtr Carrier (MF-620) 427445 Revenue 90 -1165.840 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54390 Welfare Repayments 450510 FSSA Family Resources 500 123558.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-03T00:00:00 ARD4322543 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 54391 FR - special event permit reve 425627 Natural Resources 300 -250.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54392 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1550.400 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-03T00:00:00 ARB4323268 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 54393 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54394 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -2605.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-03-03T00:00:00 ARD4322468 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 54395 Alcoholic Beverage Taxes 416100 Revenue 90 -12.520 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54396 Riverboat Wagering Tax 415300 Revenue 90 -74181.800 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54397 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -149.600 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-03T00:00:00 ARD4322526 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54398 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5125.330 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54399 Motor Carrier Surcharge Tax 414600 Revenue 90 -121.950 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54400 DOC Miscellaneous Revenues 420820 Correction 615 -239.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-03-03T00:00:00 ARD4322550 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 54401 O/I - Map Sales 431453 Natural Resources 300 -603.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54402 Emergency Planning Fees 427492 Revenue 90 -47800.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-03-03T00:00:00 ARD4322518 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54403 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -20.920 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 54404 State Sales Tax 412010 Transportation 800 -282.530 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-03T00:00:00 ARD4322557 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54405 Independent Contractor Fees 428510 Worker's Comp Brd 220 -615.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-03T00:00:00 ARD4322524 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 54406 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1597.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-03-03T00:00:00 ARD4322466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 54407 Riverboat Wagering Tax 415300 Revenue 90 -203040.550 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54408 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -990.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54409 BOXING GATE TAX 417460 Gaming Comm 190 -1990.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-03-03T00:00:00 ARD4322521 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 54410 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54411 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-03T00:00:00 ARB4322453 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54412 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -70.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54413 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -86.750 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-03-03T00:00:00 ARD4322534 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 54414 Claims and Comp - Auto Damage 472340 Transportation 800 -1995.720 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-03T00:00:00 BIL4322567 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 54415 Gasoline use tax 412700 Revenue 90 -3.350 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54416 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -623.200 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-03-03T00:00:00 ARD4322472 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 54417 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54418 FR - licensed timber buyers li 425614 Natural Resources 300 -20.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54419 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1.070 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-03-03T00:00:00 ARD4322537 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 54420 Gasoline use tax 412700 Transportation 800 -0.100 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-03T00:00:00 ARD4322557 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54421 Child Labor Law Penalties 450810 Labor 225 -450.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-03-03T00:00:00 ARD4322525 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 54422 DNR - Campground Revenue 425451 Natural Resources 300 -139.250 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54423 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -1.940 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-03T00:00:00 ARD4322514 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 54424 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -30.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54425 Riverboat Wagering Tax 415300 Revenue 90 -96020.640 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54426 STORMWATER 421188 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-03T00:00:00 ARB4322453 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54427 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -44.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-03T00:00:00 ARD4322553 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 54428 Code Enforcement Plan Review 422555 Homeland Security 385 -270.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-03T00:00:00 ARD4322535 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 54429 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -40.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54430 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -46384.250 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-03T00:00:00 ARD4322514 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 54431 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54432 Riverboat Wagering Tax 415300 Revenue 90 -25852.330 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54433 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -8968.630 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-03-03T00:00:00 ARD4322548 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 54434 Amusement Entertainment Pmts 422510 Homeland Security 385 -769.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-03T00:00:00 ARD4322535 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 54435 FandW - License Agent Revenue 425482 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54436 TITLE V 421044 Environmental Management 495 -30348.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-03T00:00:00 BIL4322561 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54437 FESOP FEES 421030 Environmental Management 495 -437.500 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-03T00:00:00 BIL4323396 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54438 Training 439102 Transportation 800 -100.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-03-03T00:00:00 ARD4322558 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 54439 Copies and Report Fees 420360 State Police 100 -30.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-03-03T00:00:00 ARD4322520 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 54440 Victim Comp Penalties 452010 Criminal Justice Institute 32 -5219.260 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-03-03T00:00:00 ARD4322467 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 54441 DNR - Firewood Revenue 431462 Natural Resources 300 -69.350 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54442 HP-Late Closers 423641 Horse Racing Comm 265 -100.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-03T00:00:00 ARD4322530 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54443 FR - handling fee (nursery) re 425617 Natural Resources 300 -1020.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54444 Child Support Bureau Annual Fe 424200 Child Services 502 -2030.010 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-03T00:00:00 ARD4322545 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 54445 Riverboat Wagering Tax 415300 Revenue 90 -354145.270 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54446 Charity Gaming License Fee 422810 Gaming Comm 190 -2425.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-03T00:00:00 ARD4322521 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54447 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-03-03T00:00:00 ARD4322483 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 54448 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -34168.890 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-03T00:00:00 ARD4322510 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 54449 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -13955.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-03T00:00:00 ARD4322526 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54450 Riverboat Wagering Tax 415300 Revenue 90 -189362.340 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54451 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -11.900 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-03T00:00:00 ARD4322526 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54452 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 -28469.690 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-03T00:00:00 ARB4323270 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 410 54453 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -61404.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-03-03T00:00:00 ARD4322526 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54454 Banner Permits 428132 Transportation 800 -1265.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-03T00:00:00 ARD4322558 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 54455 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -28756.050 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-03-03T00:00:00 ARD4322548 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 54456 FandW - Additional Tags Block of 425462 Natural Resources 300 -745.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54457 HP Breakage 423613 Horse Racing Comm 265 -72.200 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-03T00:00:00 ARD4322529 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54458 Claims and Comp - Road Damage 472342 Transportation 800 -67550.300 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-03T00:00:00 BIL4322567 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 54459 Unemployment Tax 417810 IO0521Workforce Development 510 -2711319.550 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-03T00:00:00 ARD4322548 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 54460 Riverboat Wagering Tax 415300 Revenue 90 -56710.460 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54461 Gasoline use tax 412700 Transportation 800 -0.410 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-03T00:00:00 ARD4322557 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54462 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-03-03T00:00:00 ARD4322483 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 54463 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -749.600 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54464 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -825.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54465 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -30069.100 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-03-03T00:00:00 ARD4322538 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 54466 Occupational License Fee 422820 Gaming Comm 190 -100.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-03T00:00:00 ARD4322521 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54467 ID Breakage 423614 Horse Racing Comm 265 -34.450 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-03T00:00:00 ARD4322529 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54468 FR - shelterhouse revenue 425626 Natural Resources 300 -130.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54469 Riverboat Wagering Tax 415300 Revenue 90 -23964.420 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54470 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-03T00:00:00 ARB4322453 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54471 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -138.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-03T00:00:00 ARD4322535 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 54472 Indiana Downs Slot Tax 415420 Revenue 90 -211685.300 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54473 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -6605.380 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-03T00:00:00 ARD4322527 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 54474 ID Breakage 423614 Horse Racing Comm 265 -198.050 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-03T00:00:00 ARD4322529 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54475 Hoosier Park Slot Tax 415410 Revenue 90 -231058.120 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54476 Special Fuel Tax 414300 Revenue 90 -99.780 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54477 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-03T00:00:00 ARD4322526 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54478 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -36048.180 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54479 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -3500.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-03T00:00:00 BIL4322561 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54480 Riverboat Wagering Tax 415300 Revenue 90 -42531.180 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54481 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -231067.090 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-03-03T00:00:00 ARD4322546 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 54482 Teaching Licensing Fees 427010 Education 700 -3450.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-03-03T00:00:00 ARD4322552 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 54483 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -240.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-03T00:00:00 ARB4322453 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54484 Boiler Inspections 422610 Homeland Security 385 -985.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-03T00:00:00 ARD4322535 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 54485 Aircraft License Excise Tax 413100 Revenue 90 -142.200 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54486 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-03T00:00:00 ARD4322535 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 54487 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -4300.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-03T00:00:00 ARD4322526 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54488 ID Breakage 423614 Horse Racing Comm 265 -198.050 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-03T00:00:00 ARD4322529 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54489 Publication and Book Sales 431120 Historical Bureau 735 -249.830 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-03T00:00:00 ARD4322554 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 54490 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -2100.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-03-03T00:00:00 ARD4322468 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 54491 DOR IDEM Fees 427470 Environmental Management 495 -668.730 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-03-03T00:00:00 ARD4322539 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54492 State Sales Tax 412010 Revenue 90 -9742.410 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54493 HP Breakage 423613 Horse Racing Comm 265 -72.200 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-03T00:00:00 ARD4322529 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54494 State Seals 422680 Homeland Security 385 -65.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-03T00:00:00 ARD4322535 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 54495 Rental of Facility 430185 War Memorials Comm 315 -613.370 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-03-03T00:00:00 ARD4322533 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 54496 Notary Public Commissions 427520 Secretary Of State 40 -415.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-03-03T00:00:00 ARD4322468 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 54497 Publns Gifts Donations 463240 Library 730 -2.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-03T00:00:00 ARD4322553 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 54498 Elevator Inspections 422620 Homeland Security 385 -6422.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-03T00:00:00 ARD4322535 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 54499 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-03T00:00:00 ARB4322453 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54500 Water - Floodway Permits 425776 Natural Resources 300 -410.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54501 Plan Review 422554 Homeland Security 385 -22194.510 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-03T00:00:00 ARD4322535 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 54502 State Sales Tax 412010 Historical Bureau 735 -18.140 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-03T00:00:00 ARD4322554 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 54503 State Sales Tax 412010 Transportation 800 -1198.330 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-03T00:00:00 ARD4322557 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54504 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -593.040 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-03-03T00:00:00 ARD4322520 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 54505 Self Pay Payments 420112 Madison State Hospital 430 -2326.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-03-03T00:00:00 ARD4322538 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 54506 FR - annual horse tag revenue 425601 Natural Resources 300 -280.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54507 Sale of State Property 430310 Administration 61 -962.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-03-03T00:00:00 ARD4322511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 54508 FR - UPS nursery revenue 431434 Natural Resources 300 -840.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54509 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-03T00:00:00 ARD4322532 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54510 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-03T00:00:00 ARB4322453 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54511 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54512 Dealer Plates 425230 Secretary Of State 40 -8673.920 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-03-03T00:00:00 ARD4322468 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 54513 Government Interest Income 429660 Natural Resources 300 -4687.500 2016 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-03-03T00:00:00 ARD4322531 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54514 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-03T00:00:00 ARD4322516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54515 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -130.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-03T00:00:00 ARD4322526 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54516 DONATION NOT FOR PROFITS 463210 Library 730 -1422.780 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-27T00:00:00 ARD4357395 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 54517 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -9021.720 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-04-27T00:00:00 ARD4357356 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 54518 LABORATORY COSTS 421102 Toxicology 115 -840.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-04-27T00:00:00 ARD4357365 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 54519 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-27T00:00:00 ARB4357300 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54520 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-27T00:00:00 ARB4357300 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54521 Special Fuel Tax 414300 Revenue 90 -22.470 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54522 DOC Miscellaneous Revenues 420820 Correction 615 -319.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-04-27T00:00:00 ARD4357389 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 54523 Food and Beverage Tax 418400 State Comptroller 50 69508.000 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-04-27T00:00:00 ARD4357326 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 54524 Real Estate Investigative 451140 Professional Licensing 250 -115.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-04-27T00:00:00 ARD4357371 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 54525 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -12246.970 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-27T00:00:00 ARD4357360 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 54526 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1006.800 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54527 Medicaid IGT Corr Facility 441070 FSSA Medicaid Policy and Plan 503 -32220.310 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-04-27T00:00:00 BIL4357406 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 54528 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -900.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-27T00:00:00 ARB4357300 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54529 Welfare Repayments 450510 Family and Social Svcs Admin 405 -2052.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-27T00:00:00 ARB4357296 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 54530 LOCAL PROJECTS 464180 Transportation 800 1111.630 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-04-27T00:00:00 ARD4357399 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 54531 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54532 Alcoholic Beverage Taxes 416100 Revenue 90 -43971.740 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54533 Riverboat Wagering Tax 415300 Revenue 90 -1589085.100 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54534 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-04-27T00:00:00 ARD4357376 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 54535 Child Labor Law Penalties 450810 Labor 225 -2400.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-04-27T00:00:00 ARD4357369 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 54536 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -32489.690 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-27T00:00:00 ARB4358025 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 54537 Ind Supp Fed Medicare A 422060 Richmond State Hospital 440 -16427.440 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-04-27T00:00:00 ARD4357380 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 54538 Insurance Cmpny Examtn Fee 423930 Insurance 210 -35.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-27T00:00:00 ARD4357367 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54539 SBOA Audit Charge 452210 Board of Accounts 80 -40.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-04-27T00:00:00 ARD4357361 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 54540 Welfare Repayments 450510 FSSA Family Resources 500 -21449.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-27T00:00:00 ARB4358022 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 54541 Riverboat Wagering Tax 415300 Revenue 90 -158364.460 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54542 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -100.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-27T00:00:00 ARD4357370 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54543 ID Breakage 423614 Horse Racing Comm 265 -1206.470 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-27T00:00:00 ARD4357373 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54544 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -61009.360 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-04-27T00:00:00 ARD4357385 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 54545 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-04-27T00:00:00 ARD4357382 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54546 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-04-27T00:00:00 ARD4357395 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 54547 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -110995.120 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-04-27T00:00:00 ARD4357387 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 54548 LOCAL PROJECTS 464180 Transportation 800 -1111.630 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-27T00:00:00 ARD4357399 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 54549 Accountant Investigative 451130 Professional Licensing 250 -80.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-04-27T00:00:00 ARD4357371 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 54550 State Sales Tax 412010 Transportation 800 69.970 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-27T00:00:00 ARD4357397 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54551 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-27T00:00:00 ARB4357300 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54552 Gaming Agent Division Costs 422870 Gaming Comm 190 -536406.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-04-27T00:00:00 ARD4357366 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54553 FandW - Direct Donations Revenue 463270 Natural Resources 300 -8.800 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 54554 DNR - Copy Fee Revenue 425607 Natural Resources 300 -7.360 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54555 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54556 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54557 State Sales Tax 412010 Revenue 90 2413.390 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54558 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1353.260 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54559 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -272.170 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-27T00:00:00 ARD4357315 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 54560 Riverboat Wagering Tax 415300 Revenue 90 -849706.460 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54561 Gasoline Tax 414200 Revenue 90 -4307.940 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54562 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54563 DESIGNATED DONATION 463050 War Memorials Comm 315 -30.000 2016 Conservation, Culture and Development INDIANA BATTLE FLAGS 36610 State Dedicated Fund 2016-04-27T00:00:00 ARD4357375 2024-10-12T00:00:00 Civil War Flags 2820 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 315 54564 Indiana Downs Slot Tax 415420 Revenue 90 -703919.570 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54565 Local Road and Street Tax 418890 Revenue 90 -3526.140 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54566 Payphone-Prisons 436135 Ofc of Technology 67 -234.020 2016 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2016-04-27T00:00:00 ARD4357359 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 54567 Welfare Repayments 450510 FSSA Family Resources 500 736.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-27T00:00:00 ARD4357383 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 54568 Program Income 441020 Adjutant General 110 -577.200 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-04-27T00:00:00 ARD4357364 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 54569 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -29350.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-27T00:00:00 BIL4357402 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54570 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54571 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54572 Hoosier Park Slot Tax 415410 Revenue 90 -518607.490 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54573 BOXING GATE TAX 417460 Gaming Comm 190 -293.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-04-27T00:00:00 ARD4357366 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 54574 AD - Oil and Gas royalty along 431401 Natural Resources 300 -82.530 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54575 Appraiser Federal Fee 426031 Professional Licensing 250 -1320.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-04-27T00:00:00 ARD4357371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 54576 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -4.500 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-04-27T00:00:00 ARD4357314 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 54577 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1510.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-04-27T00:00:00 ARD4357361 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 54578 LOIT Transfer In PSCDA 740831 Budget Agency 57 -137139.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-04-27T00:00:00 ARD4357356 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 54579 Cellular Phone Service 436110 Ofc of Technology 67 -13.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-27T00:00:00 ARD4357359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 54580 Riverboat Wagering Tax 415300 Revenue 90 -237087.440 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54581 Riverboat Wagering Tax 415300 Revenue 90 -392448.880 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54582 Claims and Comp - Road Damage 472342 Transportation 800 -240.240 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-27T00:00:00 ARD4357399 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 54583 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54584 Institutional Clothing Fund 422040 Evansville State Hospital 425 -2179.460 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-04-27T00:00:00 ARD4357378 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 54585 Riverboat Wagering Tax 415300 Revenue 90 -863800.250 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54586 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -24.950 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54587 PSDA Tax 418650 Budget Agency 57 -69508.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-04-27T00:00:00 ARD4357356 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 54588 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-04-27T00:00:00 ARD4357367 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54589 Gasoline Tax 414200 Transportation 800 -4477.200 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-04-27T00:00:00 ARD4357397 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54590 Special Charges 439360 Administration 61 -236.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-27T00:00:00 ARD4357357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 54591 Rental of Facility 430185 War Memorials Comm 315 -1350.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-04-27T00:00:00 ARD4357375 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 54592 LOCAL PROJECTS 464180 Transportation 800 -365790.100 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-04-27T00:00:00 BIL4357407 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 54593 Sales - Meals 430984 Evansville State Hospital 425 -398.780 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-04-27T00:00:00 ARD4357378 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 54594 Special Fuel Tax 414300 Transportation 800 -2240.610 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-27T00:00:00 ARD4357397 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54595 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -4.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-27T00:00:00 ARD4357395 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 54596 Controlled Substances Recovery 426450 Professional Licensing 250 -2030.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-04-27T00:00:00 ARD4357371 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 54597 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -74.080 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-04-27T00:00:00 ARD4357380 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 54598 Self Pay Payments 420112 Evansville State Hospital 425 -8345.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-04-27T00:00:00 ARD4357378 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 54599 Teaching Licensing Fees 427010 Education 700 -6525.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-04-27T00:00:00 ARD4357393 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 54600 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9517.910 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54601 Claims and Comp - Road Damage 472342 Transportation 800 -68259.750 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-27T00:00:00 BIL4357407 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 54602 Trip Permit (65%) 427446 Revenue 90 -1722.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54603 Charity Gaming License Fee 422810 Gaming Comm 190 -31475.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-27T00:00:00 ARD4357366 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54604 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-27T00:00:00 ARB4357300 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54605 Gasoline use tax 412700 Revenue 90 -20600.980 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54606 Gasoline Tax 414200 Revenue 90 -23506.280 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54607 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -19899.680 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-04-27T00:00:00 ARD4357377 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 54608 InsurAgts and Related Lic 423920 Insurance 210 -2950.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-27T00:00:00 ARD4357367 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54609 Occupational License Fee 422820 Gaming Comm 190 -37075.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-27T00:00:00 ARD4357366 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54610 DOR IDEM Fees 427470 Environmental Management 495 -356.960 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-27T00:00:00 ARD4357381 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54611 Event Sponsorship Revenue 423262 Administration 61 -2000.000 2016 General Government DOA CONFERENCES 45890 State Dedicated Fund 2016-04-27T00:00:00 ARD4357357 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 54612 Court Fee Automated Record Kee 424127 Treasurer of State 48 -147.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-04-27T00:00:00 ARD4357314 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 54613 FandW - License Agent Revenue 425482 Natural Resources 300 -31.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54614 PSDA Tax 418650 Budget Agency 57 -108156.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2016-04-27T00:00:00 ARD4357356 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 54615 Riverboat Wagering Tax 415300 Revenue 90 -128007.250 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54616 Rebates 444100 Administration 61 -317609.610 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-04-27T00:00:00 ARD4357357 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 54617 PSDA Tax 418650 Budget Agency 57 -295868.000 2016 General Government ALLEN COUNTY PSCDA 73110 General Fund 2016-04-27T00:00:00 ARD4357356 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 54618 Riverboat Wagering Tax 415300 Revenue 90 -369736.720 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54619 Riverboat Wagering Tax 415300 Revenue 90 -90750.620 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54620 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -6630.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-27T00:00:00 ARD4357370 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54621 Gasoline use tax 412700 Transportation 800 -597.430 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-27T00:00:00 ARD4357397 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54622 Entomology - nursery dealers l 425434 Natural Resources 300 -250.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54623 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-27T00:00:00 ARM4357301 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54624 Copies and Report Fees 420360 Gaming Comm 190 -8.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-04-27T00:00:00 ARD4357366 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54625 TOS Unidentified Funds 401150 Treasurer of State 48 8768.710 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-04-27T00:00:00 ARD4357316 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 54626 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -18063.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-04-27T00:00:00 ARD4357361 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 54627 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54628 PSDA Tax 418650 Revenue 90 -822781.000 2016 General Government STADIUM PSCDA 73145 General Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54629 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2380.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2016-04-27T00:00:00 ARD4357356 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 54630 Degree Application 423322 Comm for Higher Education 719 -300.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-04-27T00:00:00 ARD4357394 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 54631 HP Breakage 423613 Horse Racing Comm 265 -1187.130 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-27T00:00:00 ARD4357373 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54632 Welfare Repayments 450510 FSSA Family Resources 500 -3199.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-27T00:00:00 ARM4357305 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 54633 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -70.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54634 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -588.900 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-27T00:00:00 ARD4357360 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 54635 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -100561.140 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-04-27T00:00:00 ARD4357387 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 54636 HP Breakage 423613 Horse Racing Comm 265 -1187.130 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-27T00:00:00 ARD4357373 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54637 LOCAL PROJECTS 464180 Child Services 502 -1893.010 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-27T00:00:00 ARD4357384 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 54638 Motor Carrier Surcharge Tax 414600 Revenue 90 -27.460 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54639 Alcoholic Beverage Taxes 416100 Purdue University 760 -1970.360 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-04-27T00:00:00 ARD4357396 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 54640 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54641 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -137848.090 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-04-27T00:00:00 ARD4357378 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 54642 State Sales Tax 412010 Transportation 800 296.850 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-27T00:00:00 ARD4357397 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54643 FandW - POS vendor license sales 425458 Natural Resources 300 -725.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54644 Accreditation Renewal 423320 Comm for Higher Education 719 -1500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-04-27T00:00:00 ARD4357394 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 54645 Alcoholic Beverage Taxes 416100 Revenue 90 -18401.210 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54646 56K Frame Relay 436052 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-27T00:00:00 ARM4357295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 54647 Gasoline use tax 412700 Transportation 800 -2533.920 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-27T00:00:00 ARD4357397 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54648 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54649 O/I - Map Sales 431453 Natural Resources 300 -172.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54650 Child Support Bureau Annual Fe 424200 Child Services 502 -323.400 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-27T00:00:00 ARD4357384 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 54651 HP Breakage 423613 Horse Racing Comm 265 -206.450 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-27T00:00:00 ARD4357373 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54652 Sale of State Property 430310 Administration 61 -6175.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-27T00:00:00 ARD4357357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 54653 LOIT Transfer In PSCDA 740831 Budget Agency 57 -54977.000 2016 General Government ALLEN COUNTY PSCDA 73110 General Fund 2016-04-27T00:00:00 ARD4357356 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 54654 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -6725.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-27T00:00:00 ARD4357370 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 54655 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -65702.860 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-04-27T00:00:00 ARD4357378 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 54656 Network Services 436395 Ofc of Technology 67 -230.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-27T00:00:00 ARD4357359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 54657 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -260.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-27T00:00:00 ARD4357367 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54658 Abandoned Property 462100 Treasurer of State 48 -974686.830 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-04-27T00:00:00 ARD4357313 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 54659 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-04-27T00:00:00 ARD4357371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 54660 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-04-27T00:00:00 ARD4357312 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 54661 Finger Print Fee 422326 Gaming Comm 190 -5716.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-04-27T00:00:00 ARD4357366 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54662 FandW - Online Revenue 425457 Natural Resources 300 -91.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54663 RealEstate FraudApp-Fees 429333 Attorney General 46 -115.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-04-27T00:00:00 ARD4357312 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 54664 Mtr Carrier (MF-620) 427445 Revenue 90 -32405.440 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54665 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -183.600 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-27T00:00:00 ARD4357370 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54666 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -42150.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-04-27T00:00:00 ARD4357370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54667 FR - licensed timber buyers li 425614 Natural Resources 300 -290.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54668 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-04-27T00:00:00 ARM4357301 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54669 ID Breakage 423614 Horse Racing Comm 265 -1206.470 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-27T00:00:00 ARD4357373 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54670 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -44216.460 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-04-27T00:00:00 ARD4357372 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 54671 Riverboat Wagering Tax 415300 Revenue 90 -509421.320 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54672 Boxing License Fees 426080 Gaming Comm 190 -472.960 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-04-27T00:00:00 ARD4357366 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54673 Tire Recycling 421660 Transportation 800 -1428.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-27T00:00:00 BIL4357407 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 54674 Sales - Maint Services 430988 Ofc of Technology 67 -534.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-27T00:00:00 ARD4357359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 54675 Unemployment Tax 417810 IO0521Workforce Development 510 -12356946.010 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-27T00:00:00 ARD4357387 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 54676 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-27T00:00:00 ARD4357370 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54677 Occupational License Fee 422820 Gaming Comm 190 -24808.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-04-27T00:00:00 ARD4357366 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54678 Motor Carrier Fuel Tax 414400 Revenue 90 -149.770 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54679 Trip Permit (35%) 427441 Revenue 90 -927.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54680 Gasoline Tax 414200 Revenue 90 -2240.610 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54681 Charity Gaming Penalties 450610 Gaming Comm 190 -1000.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-27T00:00:00 ARD4357366 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 54682 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -35.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54683 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -2370.830 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-27T00:00:00 BIL4357402 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54684 Riverboat Wagering Tax 415300 Revenue 90 -680815.840 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-04-27T00:00:00 ARD4357362 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54685 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -42.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-27T00:00:00 ARD4357374 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54686 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -16978.340 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-04-27T00:00:00 ARD4357379 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 54687 ID Breakage 423614 Horse Racing Comm 265 -209.810 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-27T00:00:00 ARD4357373 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54688 Independent Contractor Fees 428510 Worker's Comp Brd 220 -615.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-27T00:00:00 ARD4357368 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 54689 Welfare Repayments 450510 FSSA Family Resources 500 -3362.380 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-14T00:00:00 ARD4212292 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 54690 Alcoholic Beverage Taxes 416100 Purdue University 760 -52.240 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-01-14T00:00:00 ARD4212305 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 54691 Dental Compliance 451150 Professional Licensing 250 -2500.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-01-14T00:00:00 ARD4212277 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 54692 LOCAL PROJECTS 464180 Historical Bureau 735 -205.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-01-14T00:00:00 ARD4212304 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 54693 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-01-14T00:00:00 ARD4212266 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 54694 Petroleum Severance 413800 Natural Resources 300 -60063.550 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-01-14T00:00:00 ARD4212282 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 54695 Parimutuel Satellite Fac Tax 415700 State Fair Commission 878 -24487.160 2016 Conservation, Culture and Development INDIANA STATE FAIR COMM 48130 State Dedicated Fund 2016-01-14T00:00:00 ARD4212309 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 878 54696 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -123.750 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-01-14T00:00:00 ARD4212284 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 54697 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -77614.870 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-01-14T00:00:00 ARD4212296 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 54698 Local Road and Street Tax 418890 Revenue 90 -5864.560 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54699 Independent Contractor Fees 428510 Worker's Comp Brd 220 -555.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-01-14T00:00:00 ARD4212272 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 54700 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -260.250 2016 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2016-01-14T00:00:00 ARD4212296 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 54701 VRP COST RECOVERY 421122 Environmental Management 495 -69058.140 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-01-14T00:00:00 BIL4210840 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54702 Motor Carrier Fuel Tax 414400 Revenue 90 -1225.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54703 ANNUAL - MSOP FEES 421014 Environmental Management 495 400.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-01-14T00:00:00 ARM4212195 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54704 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-14T00:00:00 ARM4212195 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54705 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 3130.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-14T00:00:00 BIL4212313 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54706 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -95400.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-01-14T00:00:00 ARD4212274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54707 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 50.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-14T00:00:00 ARM4212195 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54708 Agency Logo Items 432150 Lieutenant Governor's Office 38 -147.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-01-14T00:00:00 ARD4212213 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 54709 DNR - Campground Revenue 425451 Natural Resources 300 -97.190 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-14T00:00:00 ARD4212283 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54710 Copies and Report Fees 420360 State Police 100 -90.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-01-14T00:00:00 ARD4212265 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 54711 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -0.160 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-14T00:00:00 ARD4212261 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 54712 Offender Medical Copayments 420830 Correction 615 -5496.510 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-01-14T00:00:00 ARD4212301 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 54713 Gasoline Tax 414200 Transportation 800 -7446.320 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-01-14T00:00:00 ARD4212308 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54714 Nonconsumer Settlements/Fees 450260 State Police 100 -1871.640 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-01-14T00:00:00 ARD4212265 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 54715 VRP COST RECOVERY 421122 Environmental Management 495 -4181.210 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-01-14T00:00:00 BIL4211482 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54716 Mtr Carrier (MF-620) 427445 Revenue 90 -15130.850 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54717 Riverboat Wagering Tax 415300 Revenue 90 -2508.000 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54718 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-14T00:00:00 ARB4212194 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54719 Consumer Penalties 450240 Attorney General 46 -25.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-01-14T00:00:00 ARD4212214 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 54720 FR - licensed timber buyers li 425614 Natural Resources 300 -2930.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-14T00:00:00 ARD4212283 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54721 State Sales Tax 412010 Revenue 90 -63476.390 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54722 Solid waste disposal fee 421350 Environmental Management 495 -17807.000 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-01-14T00:00:00 ARB4212194 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54723 Agri Licensing Fees 428620 Agriculture 36 -1250.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-01-14T00:00:00 ARD4212211 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 54724 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -9600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-14T00:00:00 ARD4212274 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54725 ID Breakage 423614 Horse Racing Comm 265 -15.210 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-14T00:00:00 ARD4212280 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54726 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -1080.270 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-14T00:00:00 ARD4212217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 54727 FandW - License Agent Revenue 425482 Natural Resources 300 -9.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-14T00:00:00 ARD4212283 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54728 Collection Agency Fees 427530 Transportation 800 -1685.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-14T00:00:00 ARB4212204 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 54729 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1830.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-14T00:00:00 ARD4212274 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54730 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -72222.120 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-14T00:00:00 ARB4213245 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 54731 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-14T00:00:00 ARM4212195 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54732 Charity Gaming Penalties 450610 Gaming Comm 190 -1417.500 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-01-14T00:00:00 ARD4212270 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 54733 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-14T00:00:00 ARD4212274 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54734 Undesignated Donations 463280 State Police 100 -1664.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-14T00:00:00 ARD4212265 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 54735 VRP COST RECOVERY 421122 Environmental Management 495 -34.560 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-01-14T00:00:00 BIL4210840 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54736 DNR Donations Revenue 463060 Natural Resources 300 -30.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-14T00:00:00 ARD4212283 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 54737 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -367136.730 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-01-14T00:00:00 ARD4212295 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 54738 Transfer 425174 Environmental Management 495 12710.970 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-01-14T00:00:00 ARD4212289 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54739 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -3190.110 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-14T00:00:00 ARD4212217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 54740 Public Utility Fees 428310 Utility Regulatory Comm 200 -771365.660 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-01-14T00:00:00 ARD4212271 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 54741 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-14T00:00:00 ARB4212194 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54742 RPAF Tipping Fees 427467 Environmental Management 495 -17807.000 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-01-14T00:00:00 ARB4212194 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54743 Gasoline use tax 412700 Transportation 800 -126.290 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-14T00:00:00 ARD4212308 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54744 FR - Golden Age Passport permi 425615 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-14T00:00:00 ARD4212283 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54745 Riverboat Wagering Tax 415300 Revenue 90 -62528.580 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54746 Welfare Repayments 450510 FSSA Family Resources 500 -3716.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-14T00:00:00 ARB4213241 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 54747 Child Support Bureau Annual Fe 424200 Child Services 502 -379.500 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-14T00:00:00 ARD4212294 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 54748 Auditor of State Fines 450310 Treasurer of State 48 -1072.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-01-14T00:00:00 ARD4212217 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 54749 LOCAL PROJECTS 464180 Child Services 502 -7499.870 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-14T00:00:00 ARD4212294 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 54750 Moisture Meter Insp Fees 428625 Agriculture 36 -6600.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-01-14T00:00:00 ARD4212211 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 54751 Collection Agency Fees 427530 Transportation 800 980.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-14T00:00:00 ARM4212205 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 54752 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1111.370 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-01-14T00:00:00 ARD4212285 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 54753 Producer Premium 428622 Treasurer of State 48 -96596.770 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-01-14T00:00:00 ARD4212216 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 54754 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -1225.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-01-14T00:00:00 ARD4212260 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 54755 Private Grant Revenue 444000 Agriculture 36 -25000.000 2016 General Government Indiana Grown Initiative 43913 State Dedicated Fund 2016-01-14T00:00:00 ARD4212211 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 54756 Motor Carrier Surcharge Tax 414600 Revenue 90 -2065323.710 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54757 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-01-14T00:00:00 ARD4212283 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54758 ST MTCH TR - TR IN 740008 Arts Comm 705 503380.000 2016 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2016-01-14T00:00:00 ARD4212303 2024-10-12T00:00:00 National Endowment For The Arts 8045 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 705 54759 REGULAR COST RECOVERY 421114 Environmental Management 495 -3034.210 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-01-14T00:00:00 ARM4212195 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54760 ANNUAL - MSOP FEES 421014 Environmental Management 495 -200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-01-14T00:00:00 ARB4212194 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54761 Motor Carrier Passenger Permit 427448 Revenue 90 -380.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54762 Consumer Settlements 450230 Election Division 63 -50.000 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-01-14T00:00:00 ARD4212259 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 54763 Motor Carrier Permit Fees 427440 Revenue 90 -310.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54764 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -2473.690 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-14T00:00:00 ARD4212307 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 54765 FandW - Additional Tags Block of 425462 Natural Resources 300 -2291.790 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-14T00:00:00 ARD4212283 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54766 Mtr Carrier Sur 427439 Revenue 90 -2065323.710 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54767 STACK TEST FEE 421042 Environmental Management 495 -700.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-01-14T00:00:00 BIL4212313 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54768 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-14T00:00:00 ARB4212194 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54769 Parimutuel Satellite Fac Tax 415700 Agriculture 36 -24487.160 2016 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2016-01-14T00:00:00 ARD4212212 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 36 54770 REGULAR COST RECOVERY 421114 Environmental Management 495 -50768.510 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-01-14T00:00:00 BIL4210840 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54771 DOC Miscellaneous Revenues 420820 Correction 615 -840.090 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-01-14T00:00:00 ARD4212301 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 54772 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -33005.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-14T00:00:00 ARB4212194 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54773 O/I - Map Sales 431453 Natural Resources 300 -60.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-14T00:00:00 ARD4212283 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54774 Indiana Downs Slot Tax 415420 Revenue 90 -82139.720 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54775 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -80.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-01-14T00:00:00 ARD4212262 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 54776 Riverboat Wagering Tax 415300 Revenue 90 -34478.260 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54777 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-14T00:00:00 ARB4212194 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54778 Telephone Solicitatn Fees 429332 Attorney General 46 -728.250 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-01-14T00:00:00 ARD4212214 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 54779 State Sales Tax 412010 Historical Bureau 735 -5.540 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-14T00:00:00 ARD4212304 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 54780 Special Fuel Tax 414300 Revenue 90 -6371.590 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54781 Motor Carrier Surcharge Tax 414600 Revenue 90 -7787.490 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54782 Entomology - nursery dealers l 425434 Natural Resources 300 -500.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-14T00:00:00 ARD4212283 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54783 Alcoholic Beverage Taxes 416100 Revenue 90 -995.970 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54784 HP Breakage 423613 Horse Racing Comm 265 -30.930 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-14T00:00:00 ARD4212280 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54785 HP Breakage 423613 Horse Racing Comm 265 -30.930 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-14T00:00:00 ARD4212280 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54786 Unemployment Tax 417810 IO0521Workforce Development 510 -525064.680 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-14T00:00:00 ARD4212298 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 54787 Riverboat Wagering Tax 415300 Revenue 90 -148870.250 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54788 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -100.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-14T00:00:00 ARD4212283 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54789 Solid waste disposal fee 421350 Environmental Management 495 -127761.000 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-01-14T00:00:00 ARB4212194 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54790 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -3083.630 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-14T00:00:00 ARD4212217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 54791 HP Breakage 423613 Horse Racing Comm 265 -5.380 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-14T00:00:00 ARD4212280 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54792 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -88084.260 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-01-14T00:00:00 ARD4212218 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 54793 Alcoholic Beverage Taxes 416100 Revenue 90 -2212.300 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54794 ID Breakage 423614 Horse Racing Comm 265 -87.420 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-14T00:00:00 ARD4212280 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54795 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -630.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-14T00:00:00 ARD4212283 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54796 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -225.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-14T00:00:00 ARD4212283 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54797 Hoosier Park Slot Tax 415410 Revenue 90 -43851.620 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54798 STORMWATER 421188 Environmental Management 495 300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-14T00:00:00 BIL4212313 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54799 Gasoline Tax 414200 Revenue 90 -7164.820 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54800 Gasoline Tax 414200 Revenue 90 -39094.850 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54801 Riverboat Wagering Tax 415300 Revenue 90 -27627.590 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54802 Court Fee Marriage License Fee 424129 Treasurer of State 48 -1560.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-14T00:00:00 ARD4212217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 54803 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -657.050 2016 General Government Publications 47070 State Dedicated Fund 2016-01-14T00:00:00 ARD4212299 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 54804 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-14T00:00:00 ARM4212195 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54805 Charity Gaming License Fee 422810 Gaming Comm 190 -61375.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-01-14T00:00:00 ARD4212270 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54806 VRP COST RECOVERY 421122 Environmental Management 495 -120.930 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-01-14T00:00:00 ARM4212195 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54807 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -115.600 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-14T00:00:00 ARD4212274 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54808 Sale of State Property 430310 Administration 61 -8307.990 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-01-14T00:00:00 ARD4212257 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 54809 OandG - Environmental Annual Wel 425731 Natural Resources 300 -8505.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-01-14T00:00:00 ARD4212283 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54810 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-14T00:00:00 ARM4212195 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54811 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -250.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-14T00:00:00 ARD4212217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 54812 Special Fuel Tax 414300 Transportation 800 -3726.510 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-14T00:00:00 ARD4212308 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54813 FR - annual permit revenue - R 425603 Natural Resources 300 -400.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-14T00:00:00 ARD4212283 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54814 State Sales Tax 412010 Transportation 800 -1840.840 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-14T00:00:00 ARD4212308 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54815 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -178674.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-01-14T00:00:00 ARD4212213 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 54816 Riverboat Wagering Tax 415300 Revenue 90 -20819.620 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54817 Gasoline use tax 412700 Revenue 90 -1026.820 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54818 Charity Gaming Excise Tax 415100 Gaming Comm 190 -66846.840 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-01-14T00:00:00 ARD4212269 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 54819 Aircraft License Excise Tax 413100 Revenue 90 -24.930 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54820 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -60.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-14T00:00:00 ARD4212283 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54821 Occupational License Fee 422820 Gaming Comm 190 -50.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-01-14T00:00:00 ARD4212270 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54822 Riverboat Wagering Tax 415300 Revenue 90 -43144.670 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54823 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -240.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-14T00:00:00 ARD4212274 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54824 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -54290.090 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-01-14T00:00:00 ARD4212256 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 54825 Sales Disclosure Filing 424810 Budget Agency 57 -1395.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-01-14T00:00:00 ARD4212255 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 54826 Riverboat Wagering Tax 415300 Revenue 90 -10491.310 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54827 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 58726.850 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-01-14T00:00:00 ARD4212279 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 54828 Riverboat Wagering Tax 415300 Revenue 90 -103760.630 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54829 Gasoline Tax 414200 Revenue 90 -3726.510 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54830 Controlled Substances Recovery 426450 Professional Licensing 250 -4919.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-01-14T00:00:00 ARD4212277 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 54831 Program Income 441020 FSSA Disability and Rehab Svcs 497 -17717.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-14T00:00:00 ARD4212290 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 54832 State Sales Tax 412010 Transportation 800 -7807.600 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-14T00:00:00 ARD4212308 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54833 Gasoline use tax 412700 Transportation 800 -29.780 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-14T00:00:00 ARD4212308 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54834 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -104029.600 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-01-14T00:00:00 ARD4212287 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 54835 LABORATORY COSTS 421102 Toxicology 115 -6500.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-01-14T00:00:00 ARD4212267 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 54836 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-14T00:00:00 ARB4212194 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54837 Motor Carrier Surcharge Tax 414600 Revenue 90 -408525.570 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54838 Welfare Repayments 450510 FSSA Family Resources 500 -2767.710 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-14T00:00:00 ARD4212292 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 54839 DOR IDEM Fees 427470 Environmental Management 495 -14500.420 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-01-14T00:00:00 ARD4212288 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54840 Publication and Book Sales 431120 Historical Bureau 735 -97.120 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-14T00:00:00 ARD4212304 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 54841 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -2200.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-01-14T00:00:00 ARD4212213 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 54842 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8143.520 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54843 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -25734.660 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-01-14T00:00:00 ARD4212298 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 54844 Motor Carrier Fuel Tax 414400 Revenue 90 -42477.250 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54845 Court Fee Automated Record Kee 424127 Treasurer of State 48 -38160.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-14T00:00:00 ARD4212217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 54846 Registration Fee Revenue 423260 Public Defender Council 610 -14530.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-01-14T00:00:00 ARD4212299 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 54847 SexorViolent Offender Reg Fee 429350 Correction 615 -72.000 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-01-14T00:00:00 ARD4212300 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 54848 Riverboat Wagering Tax 415300 Revenue 90 -88419.920 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54849 Overweight Vehicle Fines 455110 Transportation 800 -1465.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-14T00:00:00 ARD4212306 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 54850 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -45373.270 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-01-14T00:00:00 ARD4212298 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 54851 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 250.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-14T00:00:00 ARM4212195 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54852 Coroners Training Board 420881 Coroner's Training Board 240 -780.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-01-14T00:00:00 ARD4212276 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 54853 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -73698.810 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-14T00:00:00 ARD4212261 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 54854 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -11200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-14T00:00:00 ARD4212274 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 54855 FandW - POS vendor license sales 425458 Natural Resources 300 -9327.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-14T00:00:00 ARD4212283 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54856 Admin. Fee 425197 Charter School Brd 704 -7067.500 2016 Education Charter School Board 43911 Private Grant Funds 2016-01-14T00:00:00 ARD4212302 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 54857 Extension Fees 420357 Law Enforcement Training Brd 103 -267.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-01-14T00:00:00 ARD4212266 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 54858 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -57276.050 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-01-14T00:00:00 ARD4212263 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54859 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -31120.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-14T00:00:00 ARD4212274 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 54860 ID Breakage 423614 Horse Racing Comm 265 -87.420 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-14T00:00:00 ARD4212280 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54861 SPandR - Bank Ties 425789 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54862 Gasoline Tax 414200 Revenue 90 -318461.030 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54863 Innkeeper's Tax 418500 Treasurer of State 48 -25.560 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-10-23T00:00:00 ARD4163466 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 54864 Charity Gaming License Fee 422810 Gaming Comm 190 -875.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-10-23T00:00:00 ARD4163519 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54865 In.Gov Charges 439106 Ofc of Technology 67 -2330569.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-23T00:00:00 ARB4163446 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 54866 SPandR - Daily Adm - Range 425805 Natural Resources 300 -170.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54867 Gasoline use tax 412700 Transportation 800 -206.870 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-23T00:00:00 ARD4163554 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54868 Rental of Facility 430185 War Memorials Comm 315 -602.480 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-10-23T00:00:00 ARD4163529 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 54869 Gasoline Tax 414200 Transportation 800 -60656.650 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-10-23T00:00:00 ARD4163554 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54870 Retaliatory Fees 423990 Insurance 210 -45.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-23T00:00:00 ARD4163521 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54871 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2829.300 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-23T00:00:00 ARD4163521 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54872 Claims and Comp - Road Damage 472342 Transportation 800 -26492.950 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-23T00:00:00 BIL4163562 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 54873 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2419.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-10-23T00:00:00 ARD4163462 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 54874 Occupational License Fee 422820 Gaming Comm 190 -50.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-23T00:00:00 ARD4163519 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 54875 SPandR - Dog Park Replacement Pa 425867 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54876 ID Breakage 423614 Horse Racing Comm 265 -145.730 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-23T00:00:00 ARD4163526 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54877 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -4025.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54878 Riverboat Wagering Tax 415300 Revenue 90 -4193.800 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54879 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -9658.770 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-10-23T00:00:00 ARD4163465 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 54880 Abandoned Property 462100 Treasurer of State 48 -662181.040 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-10-23T00:00:00 ARD4163464 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 54881 Local Road and Street Tax 418890 Revenue 90 -47771.890 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54882 DNR Donations Revenue 463060 Natural Resources 300 -1374.790 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 54883 BOXING GATE TAX 417460 Gaming Comm 190 -491.500 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-10-23T00:00:00 ARD4163519 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 54884 SPandR - Products Sold Revenue 431471 Natural Resources 300 -17711.760 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54885 ATG Court Costs 420512 Attorney General 46 -1000.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-10-23T00:00:00 ARD4163463 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 54886 Registration Fee Revenue 423260 Attorney General 46 -207.480 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-23T00:00:00 ARD4163463 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 54887 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-23T00:00:00 ARB4163451 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54888 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163478 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 54889 SPandR - Admission Gate In State 425782 Natural Resources 300 -158582.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54890 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -538.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54891 SBOA Audit Charge 452210 Board of Accounts 80 -50.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-10-23T00:00:00 ARD4163514 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 54892 Gift Shop Revenue 431435 Natural Resources 300 -123.570 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54893 Riverboat Wagering Tax 415300 Revenue 90 -28244.680 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54894 SPandR - Special Events 425857 Natural Resources 300 -683.920 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54895 Medicaid Prog Recov Penlty 450530 Attorney General 46 -271.470 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-10-23T00:00:00 ARD4163463 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 54896 Innkeeper's Tax 418500 Treasurer of State 48 -11.630 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-10-23T00:00:00 ARD4163466 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 54897 Consumer Restitution 450220 Attorney General 46 -150.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-10-23T00:00:00 ARD4163463 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 54898 Telephone Solicitatn Fees 429332 Attorney General 46 -3000.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-10-23T00:00:00 ARD4163463 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 54899 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -95.590 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54900 SPandR - Admin Rev 425858 Natural Resources 300 -49.710 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54901 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54902 Riverboat Wagering Tax 415300 Revenue 90 -105693.100 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54903 DNR - Firewood Revenue 431462 Natural Resources 300 -16108.210 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54904 Gasoline use tax 412700 Transportation 800 -877.420 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-23T00:00:00 ARD4163554 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54905 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -27208.390 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-10-23T00:00:00 ARD4163541 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 54906 State Sales Tax 412010 Revenue 90 -66306.540 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54907 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1335.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54908 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -85773.080 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-10-23T00:00:00 ARD4163505 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 54909 Solid waste disposal fee 421350 Environmental Management 495 -373717.470 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-10-23T00:00:00 ARB4163451 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54910 HP Breakage 423613 Horse Racing Comm 265 -144.420 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-23T00:00:00 ARD4163526 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54911 Solid waste disposal fee 421350 Environmental Management 495 -66985.820 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-10-23T00:00:00 ARB4163451 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54912 Riverboat Wagering Tax 415300 Revenue 90 -15824.610 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54913 Child Labor Law Penalties 450810 Labor 225 -2450.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-10-23T00:00:00 ARD4163523 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 54914 SPandR - CRS Cabins 425799 Natural Resources 300 -515.920 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54915 SPandR - Fishing Tournament 425818 Natural Resources 300 -759.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54916 HP Breakage 423613 Horse Racing Comm 265 -144.420 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-23T00:00:00 ARD4163526 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54917 SPandR - Bouys and Docks 425794 Natural Resources 300 -31615.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54918 Child Support Bureau Annual Fe 424200 Child Services 502 -36.300 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-23T00:00:00 ARD4163537 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 54919 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4700.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-23T00:00:00 BIL4163558 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54920 Collection Agency Fees 427530 Transportation 800 -120.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-23T00:00:00 ARM4163460 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 54921 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -18.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-10-23T00:00:00 ARD4163553 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 54922 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -116436.960 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-23T00:00:00 ARD4163513 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 54923 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -950.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54924 Hoosier Park Slot Tax 415410 Revenue 90 -81388.650 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54925 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -16446.470 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-10-23T00:00:00 ARD4163525 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 54926 Consumer Credit License Applic 422302 Financial Institutions 208 -1450.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-10-23T00:00:00 ARD4163520 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 54927 State Sales Tax 412010 Transportation 800 -8155.700 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-23T00:00:00 ARD4163554 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54928 HR Service 439900 Personnel 70 -7182.550 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-23T00:00:00 ARD4163510 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 54929 State Sales Tax 412010 Transportation 800 -1922.930 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-23T00:00:00 ARD4163554 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54930 Claims and Comp - Road Damage 472342 Transportation 800 254.490 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-23T00:00:00 ARD4163555 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 54931 SPandR - Retailer Commission 425841 Natural Resources 300 -131.250 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54932 DNR - SPandR - Recycle 425780 Natural Resources 300 -682.380 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54933 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54934 Nonconsumer Settlements/Fees 450260 Attorney General 46 -590.200 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-10-23T00:00:00 ARD4163463 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 54935 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -5167.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54936 SPandR - Annual Permits 425787 Natural Resources 300 -1050.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54937 SPandR - Ice Revenue 431466 Natural Resources 300 -1855.750 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54938 Control Substance Excise Tax 413500 Revenue 90 -35.000 2016 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54939 RPAF Tipping Fees 427467 Environmental Management 495 -11298.000 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2015-10-23T00:00:00 ARB4164244 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54940 Motor Carrier Fuel Tax 414400 Revenue 90 -532.710 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54941 ID Breakage 423614 Horse Racing Comm 265 -145.730 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-23T00:00:00 ARD4163526 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54942 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -47.400 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54943 Aircraft License Excise Tax 413100 Revenue 90 -40.050 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54944 SPandR - Dog ParkDiscounted Ann 425868 Natural Resources 300 -400.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54945 Court Administration Fee 424070 Supreme Court Admin 22 -100.000 2016 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-10-23T00:00:00 ARD4163462 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 54946 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -40.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-10-23T00:00:00 ARD4163515 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 54947 DNR - Campground Revenue 425451 Natural Resources 300 -2437.060 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54948 Indiana Downs Slot Tax 415420 Revenue 90 -78771.910 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54949 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -6518.170 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54950 SPandR - Gasoline Revenue 431463 Natural Resources 300 -104.680 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54951 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54952 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -7364.980 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-23T00:00:00 ARB4164252 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 54953 Gift Shop Revenue 431435 War Memorials Comm 315 -185.500 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-10-23T00:00:00 ARD4163529 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 54954 LOCAL PROJECTS 464180 Transportation 800 -236920.300 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-10-23T00:00:00 BIL4163562 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 54955 Riverboat Wagering Tax 415300 Revenue 90 -112301.870 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54956 DNR - Boat Rental Revenue 425467 Natural Resources 300 -3225.760 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54957 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -1948.360 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 54958 SPandR - Bike Rental 425790 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54959 Gasoline Tax 414200 Revenue 90 -30355.620 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54960 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-10-23T00:00:00 ARD4163478 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 54961 Event Sponsorship Revenue 423262 Attorney General 46 -2075.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-23T00:00:00 ARD4163463 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 54962 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -6775.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-23T00:00:00 ARB4164244 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54963 Riverboat Wagering Tax 415300 Revenue 90 -38607.770 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54964 Motor Carrier Surcharge Tax 414600 Revenue 90 -97.670 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54965 Mine Subsdnce Insur Premium 423960 Insurance 210 -24792.460 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-10-23T00:00:00 ARD4163521 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54966 DESIGNATED DONATION 463050 War Memorials Comm 315 -28.050 2016 Conservation, Culture and Development INDIANA BATTLE FLAGS 36610 State Dedicated Fund 2015-10-23T00:00:00 ARD4163529 2024-10-12T00:00:00 Civil War Flags 2820 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 315 54967 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54968 Solid waste disposal fee 421350 Environmental Management 495 -11298.000 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-10-23T00:00:00 ARB4164244 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54969 DOR IDEM Fees 427470 Environmental Management 495 -649.220 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-10-23T00:00:00 ARD4163532 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54970 SPandR JIB Hoist Fee 425856 Natural Resources 300 -350.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54971 InsurAgts and Related Lic 423920 Insurance 210 -106949.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-23T00:00:00 ARD4163521 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 54972 TITLE V 421044 Environmental Management 495 -12000.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-10-23T00:00:00 BIL4163558 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54973 HP Breakage 423613 Horse Racing Comm 265 -25.120 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-23T00:00:00 ARD4163526 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 54974 Riverboat Wagering Tax 415300 Revenue 90 -50884.100 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54975 Telephone Solicitatn Penalties 450210 Attorney General 46 -1500.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-10-23T00:00:00 ARD4163463 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 54976 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-23T00:00:00 BIL4163558 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54977 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2352.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54978 Riverboat Wagering Tax 415300 Revenue 90 -38964.670 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54979 Unemployment Tax 417810 IO0521Workforce Development 510 -1143810.770 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-23T00:00:00 ARD4163541 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 54980 HR Service 439900 Personnel 70 -861.150 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-23T00:00:00 ARD4163511 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 54981 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -20.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54982 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -120.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-10-23T00:00:00 ARD4163553 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 54983 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -42679.800 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-10-23T00:00:00 BIL4163561 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 54984 SPandR - Group Docks 425821 Natural Resources 300 -3150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54985 Consumer Penalties 450240 Attorney General 46 -15.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-10-23T00:00:00 ARD4163463 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 54986 Solid waste disposal fee 421350 Environmental Management 495 91.000 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-10-23T00:00:00 ARB4164244 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54987 Riverboat Wagering Tax 415300 Revenue 90 -252981.020 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54988 Motor Carrier Fuel Tax 414400 Revenue 90 -3950.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 54989 Special Fuel Tax 414300 Transportation 800 -30355.620 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-23T00:00:00 ARD4163554 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 54990 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-10-23T00:00:00 ARD4163541 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 54991 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 54992 Claims and Comp - Auto Damage 472340 Transportation 800 -27434.670 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-23T00:00:00 BIL4163562 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 54993 Carrier Fees 420355 Legislative Services 17 -60.000 2016 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2015-10-23T00:00:00 ARD4163461 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 54994 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-23T00:00:00 ARB4163451 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 54995 DNR - CRS Campground Rev 425608 Natural Resources 300 -20117.410 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54996 SPandR - Annual Horse Tag 425785 Natural Resources 300 -3260.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54997 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -1580.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 54998 Innkeeper's Tax 418500 Treasurer of State 48 -11.750 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-10-23T00:00:00 ARD4163466 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 54999 FandW - POS vendor license sales 425458 Natural Resources 300 -133193.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55000 Consumer Penalties 450240 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-23T00:00:00 ARD4163463 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 55001 Riverboat Wagering Tax 415300 Revenue 90 -3437.640 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55002 Sale of Surplus Materials 430630 Transportation 800 -6008.150 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-23T00:00:00 ARD4163555 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 55003 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -580040.420 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-10-23T00:00:00 ARD4163539 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 55004 SPandR - Dwelling Agreement 425811 Natural Resources 300 -74.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55005 Gasoline use tax 412700 Revenue 90 -7133.470 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55006 Innkeeper's Tax 418500 Treasurer of State 48 -3.500 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2015-10-23T00:00:00 ARD4163466 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 55007 LOCAL PROJECTS 464180 Child Services 502 -3734.710 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-23T00:00:00 ARD4163537 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 55008 Entomology - phytosanitary cer 425437 Natural Resources 300 -12500.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55009 Riverboat Wagering Tax 415300 Revenue 90 -3812.400 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55010 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -140.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55011 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12865.960 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55012 Entomology - nursery dealers l 425434 Natural Resources 300 -1467.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55013 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -64.750 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-10-23T00:00:00 ARD4163530 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 55014 Sports Agent Fees 420515 Attorney General 46 -1400.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-23T00:00:00 ARD4163463 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 55015 RPAF Tipping Fees 427467 Environmental Management 495 -373717.370 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2015-10-23T00:00:00 ARB4163451 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55016 SPandR - Falls Parking 425814 Natural Resources 300 -198.010 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55017 Insurance Cmpny Examtn Fee 423930 Insurance 210 -26155.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-23T00:00:00 ARD4163521 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 55018 ID Breakage 423614 Horse Racing Comm 265 -25.340 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-23T00:00:00 ARD4163526 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55019 Independent Contractor Fees 428510 Worker's Comp Brd 220 -375.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-23T00:00:00 ARD4163522 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 55020 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -696.620 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-10-23T00:00:00 ARD4163535 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 55021 Banner Permits 428132 Transportation 800 -165.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-23T00:00:00 ARD4163555 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 55022 Mtr Carrier (MF-620) 427445 Revenue 90 -27134.590 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55023 Welfare Repayments 450510 Family and Social Svcs Admin 405 520.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-23T00:00:00 ARM4163448 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 55024 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -710.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55025 Teaching Licensing Fees 427010 Education 700 -2140.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-10-23T00:00:00 ARD4163552 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 55026 Gasoline Tax 414200 Revenue 90 -58363.590 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55027 Special Fuel Tax 414300 Revenue 90 -79.910 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55028 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -167640.710 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-23T00:00:00 ARB4163451 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55029 Sales - Maint Services 430988 Ofc of Technology 67 -283.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-23T00:00:00 ARD4163508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55030 SPandR - Admission Gate OOS 425783 Natural Resources 300 -44290.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-23T00:00:00 ARD4163528 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55031 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -90490.590 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-10-23T00:00:00 ARD4163516 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55032 Innkeeper's Tax 418500 Treasurer of State 48 -18697.530 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-09-08T00:00:00 ARD4130041 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 55033 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1800.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-08T00:00:00 ARB4129136 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55034 Innkeeper's Tax 418500 Treasurer of State 48 -260231.860 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-09-08T00:00:00 ARD4130041 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 55035 IRP Registration Fees 427420 Revenue 90 -257.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55036 Banner Permits 428132 Transportation 800 -220.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-08T00:00:00 ARD4129205 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 55037 ID Breakage 423614 Horse Racing Comm 265 -203.670 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-08T00:00:00 ARD4130122 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55038 Food and Beverage Tax 418400 State Comptroller 50 -32566.880 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55039 Food and Beverage Tax 418400 State Comptroller 50 -7930.580 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55040 Riverboat Wagering Tax 415300 Revenue 90 -33095.850 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55041 Food and Beverage Tax 418400 State Comptroller 50 -2302118.580 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55042 Food and Beverage Tax 418400 State Comptroller 50 -25952.550 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55043 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -6477.000 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-09-08T00:00:00 ARD4130164 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 55044 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -133033.760 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-09-08T00:00:00 ARD4130143 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55045 Mtr Carrier (MF-620) 427445 Revenue 90 -2426.190 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55046 Motor Carrier Fuel Tax 414400 Revenue 90 -9519.380 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55047 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-08T00:00:00 ARB4129136 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55048 DOR IDEM Fees 427470 Environmental Management 495 -1282.900 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-09-08T00:00:00 ARD4130143 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55049 Recovery Refunds 452130 Administration 61 -430723.680 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-09-08T00:00:00 ARD4129182 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 55050 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -427.210 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-09-08T00:00:00 ARD4129192 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 55051 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -3511.110 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-09-08T00:00:00 ARD4129194 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 55052 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -31134.160 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-09-08T00:00:00 ARD4130121 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 55053 ID Breakage 423614 Horse Racing Comm 265 -203.670 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-08T00:00:00 ARD4130122 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55054 DOR UST Fees 427465 Environmental Management 495 270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-09-08T00:00:00 ARM4129137 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55055 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -9997.630 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-09-08T00:00:00 ARD4129201 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 55056 HP Breakage 423613 Horse Racing Comm 265 -206.930 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-08T00:00:00 ARD4130122 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55057 Motor Carrier Fuel Tax 414400 Revenue 90 20663.170 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55058 DOR ISP Building Fee 427480 Budget Agency 57 -409.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-09-08T00:00:00 ARD4130085 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 55059 Riverboat Wagering Tax 415300 Revenue 90 -5340.550 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55060 State Sales Tax 412010 Revenue 90 -93385.200 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55061 Innkeeper's Tax 418500 Treasurer of State 48 -4890.140 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-09-08T00:00:00 ARD4130041 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 55062 Food and Beverage Tax 418400 State Comptroller 50 -51929.010 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55063 Consumer Restitution 450220 Attorney General 46 -4191.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-09-08T00:00:00 ARD4129150 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 55064 Local Road and Street Tax 418890 Revenue 90 6107.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55065 Indiana Downs Slot Tax 415420 Revenue 90 -117839.070 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55066 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -74623.258 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-08T00:00:00 ARD4130085 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 55067 Librarian Certification Fee 424610 Library 730 -400.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-09-08T00:00:00 ARD4129203 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 55068 Special Fuel Tax 414300 Transportation 800 3880.560 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-08T00:00:00 ARD4130164 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55069 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -1.360 2016 General Government IPAS DSSA Fund 60400 Federal Funds 2015-09-08T00:00:00 ARD4129149 2024-10-12T00:00:00 Federal SSA 8096 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 55070 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -49390.920 2016 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2015-09-08T00:00:00 ARD4129184 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 55071 Abandoned Property 462100 Treasurer of State 48 -75275.070 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-09-08T00:00:00 ARD4129151 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 55072 Riverboat Wagering Tax 415300 Revenue 90 -75845.420 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55073 FESOP FEES 421030 Environmental Management 495 -13750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-09-08T00:00:00 BIL4129208 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55074 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -74.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-09-08T00:00:00 ARD4129191 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55075 Telephone - Remote 436137 Ofc of Technology 67 -1.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 ARB4129131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55076 Escheated Estates 462300 Treasurer of State 48 -3060.700 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-09-08T00:00:00 ARD4129152 2024-10-12T00:00:00 Common School - Principal 6660 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 55077 Food and Beverage Tax 418400 State Comptroller 50 -68284.680 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55078 Motor Carrier Passenger Permit 427448 Revenue 90 -320.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55079 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55080 Motor Carrier Permit Fees 427440 Revenue 90 -5353.000 2016 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55081 Riverboat Wagering Tax 415300 Revenue 90 -6672.170 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55082 Innkeeper's Tax 418500 Treasurer of State 48 -65266.660 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-09-08T00:00:00 ARD4130041 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 55083 Jeopardy Ass. Vol. 472990 Revenue 90 -191.000 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 55084 STACK TEST FEE 421042 Environmental Management 495 -875.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-09-08T00:00:00 BIL4129208 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55085 Victim Comp Penalties 452010 Criminal Justice Institute 32 -93.600 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-09-08T00:00:00 ARD4129148 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 55086 Food and Beverage Tax 418400 State Comptroller 50 -25625.790 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55087 Publication and Book Sales 431120 Historical Bureau 735 -268.760 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-08T00:00:00 ARD4129204 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 55088 DOR UST Fees 427465 Environmental Management 495 -270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-09-08T00:00:00 ARB4129136 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55089 Riverboat Wagering Tax 415300 Revenue 90 -59888.190 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55090 Aircraft License Excise Tax 413100 Revenue 90 -24.940 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55091 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -980.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-09-08T00:00:00 ARD4129146 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 55092 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3925.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-09-08T00:00:00 ARD4129203 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 55093 DOC Miscellaneous Revenues 420820 Correction 615 -75.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-09-08T00:00:00 ARD4129202 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 55094 DOR BMV OSOW Fee 427475 Revenue 90 -1816301.910 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55095 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -9.520 2016 General Government IPAS DOEd Fund 60410 Federal Funds 2015-09-08T00:00:00 ARD4129149 2024-10-12T00:00:00 Department Of Education 8084 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 55096 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-08T00:00:00 BIL4129208 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55097 Child Support Bureau Annual Fe 424200 Child Services 502 -1574.080 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-08T00:00:00 ARD4129197 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 55098 Gasoline Tax 414200 Revenue 90 40710.980 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55099 Hoosier Park Slot Tax 415410 Revenue 90 -81040.970 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55100 NONGAME FUND 464220 Natural Resources 300 76.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-08T00:00:00 ARD4130129 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 55101 Food and Beverage Tax 418400 State Comptroller 50 -1357.650 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55102 Gasoline Tax 414200 Revenue 90 7461.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55103 Welfare Repayments 450510 FSSA Family Resources 500 -5516.820 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-08T00:00:00 ARD4129196 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55104 Offender Medical Copayments 420830 Correction 615 -5051.480 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-09-08T00:00:00 ARD4129202 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 55105 Gasoline use tax 412700 Revenue 90 638.080 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55106 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -101301.072 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-08T00:00:00 ARD4130094 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 55107 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-08T00:00:00 ARD4129187 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 55108 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -27681.970 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-09-08T00:00:00 ARD4130139 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 55109 Gasoline Tax 414200 Revenue 90 3880.560 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55110 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -23.120 2016 General Government IPAS DHHS Fund 60420 Federal Funds 2015-09-08T00:00:00 ARD4129149 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 55111 Child Labor Law Penalties 450810 Labor 225 -3800.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-09-08T00:00:00 ARD4129186 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 55112 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-08T00:00:00 ARB4129136 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55113 Trip Permit (65%) 427446 Revenue 90 -130.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55114 Government Interest Income 429660 Natural Resources 300 -4687.500 2016 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-09-08T00:00:00 ARD4129188 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55115 Riverboat Wagering Tax 415300 Revenue 90 -6664.870 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55116 Food and Beverage Tax 418400 State Comptroller 50 -324421.110 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55117 Alcoholic Beverage Taxes 416100 Revenue 90 -24612.740 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55118 DONATION NOT FOR PROFITS 463210 Library 730 -12.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-09-08T00:00:00 ARD4129203 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 55119 Alcoholic Beverage Taxes 416100 Purdue University 760 -570.660 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-09-08T00:00:00 ARD4130162 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 55120 Welfare Repayments 450510 Family and Social Svcs Admin 405 -6160.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-08T00:00:00 ARB4129133 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 55121 Cellular Phone Service 436110 Ofc of Technology 67 -57.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 ARB4129131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55122 ID Breakage 423614 Horse Racing Comm 265 -35.410 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-08T00:00:00 ARD4130122 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55123 Food and Beverage Tax 418400 State Comptroller 50 -100293.030 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55124 Riverboat Wagering Tax 415300 Revenue 90 -238866.000 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55125 Motor Carrier Surcharge Tax 414600 Revenue 90 3788.240 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55126 State Sales Tax 412010 Historical Bureau 735 -18.820 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-08T00:00:00 ARD4129204 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 55127 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -10193.200 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-09-08T00:00:00 ARD4130132 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 55128 Auto Vehicle ID Statute 427447 Revenue 90 -225.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55129 Riverboat Wagering Tax 415300 Revenue 90 -50925.920 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55130 HP Breakage 423613 Horse Racing Comm 265 -35.980 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-08T00:00:00 ARD4130122 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55131 HP Breakage 423613 Horse Racing Comm 265 -206.930 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-08T00:00:00 ARD4130122 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55132 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -504639.745 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-09-08T00:00:00 ARD4130153 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 55133 Innkeeper's Tax 418500 Treasurer of State 48 -23731.050 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-09-08T00:00:00 ARD4130041 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 55134 Independent Contractor Fees 428510 Worker's Comp Brd 220 -615.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-08T00:00:00 ARD4130112 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 55135 State Sales Tax 412010 Transportation 800 -11511.960 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-08T00:00:00 ARD4130164 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55136 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-08T00:00:00 ARB4129136 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55137 Gasoline use tax 412700 Transportation 800 18.510 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-08T00:00:00 ARD4130164 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55138 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-08T00:00:00 ARB4129136 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55139 Riverboat Wagering Tax 415300 Revenue 90 -116465.040 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55140 Welfare Repayments 450510 FSSA Family Resources 500 -1108.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-08T00:00:00 ARB4130764 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55141 Food and Beverage Tax 418400 State Comptroller 50 -307980.780 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55142 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -5327.080 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-08T00:00:00 ARD4129181 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 55143 Food and Beverage Tax 418400 State Comptroller 50 -67098.610 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55144 Telephone Solicitatn Fees 429332 Attorney General 46 205.230 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-09-08T00:00:00 ARD4129150 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 55145 Gasoline use tax 412700 Transportation 800 78.480 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-08T00:00:00 ARD4130164 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55146 Food and Beverage Tax 418400 State Comptroller 50 -14486.450 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55147 Unemployment Tax 417810 IO0521Workforce Development 510 -173390.020 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-08T00:00:00 ARD4129201 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 55148 Riverboat Wagering Tax 415300 Revenue 90 -32835.920 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55149 Sale of State Property 430310 Administration 61 -10407.270 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-08T00:00:00 ARD4129182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55150 Technololgy Fund Fees 425284 Motor Vehicles 235 -820.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-09-08T00:00:00 ARD4130117 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55151 Food and Beverage Tax 418400 State Comptroller 50 -22365.720 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55152 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -793.610 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-08T00:00:00 ARD4130094 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 55153 Adoption Fees 423020 Indiana Dept of Health 400 -1268.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-09-08T00:00:00 ARD4129191 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55154 Sales - Maint Services 430988 Ofc of Technology 67 -82.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 ARB4129131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55155 Motor Vehicle Highway Fees 425008 State Comptroller 50 -63384.520 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 55156 Welfare Repayments 450510 FSSA Family Resources 500 6439.590 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-08T00:00:00 ARD4129196 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55157 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -1697.500 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-09-08T00:00:00 ARD4130125 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 55158 Food and Beverage Tax 418400 State Comptroller 50 -151728.000 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55159 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -2261.260 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-09-08T00:00:00 ARD4129201 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 55160 Alcoholic Beverage Taxes 416100 Revenue 90 -55770.190 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55161 LABORATORY COSTS 421102 Toxicology 115 -2100.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-09-08T00:00:00 ARD4129185 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 55162 Food and Beverage Tax 418400 State Comptroller 50 -18349.260 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55163 Innkeeper's Tax 418500 Treasurer of State 48 -21312.790 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-09-08T00:00:00 ARD4130041 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 55164 Emergency Planning Fees 427492 Revenue 90 -1600.560 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55165 Gift Shop Revenue 431435 War Memorials Comm 315 -1530.270 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-09-08T00:00:00 ARD4129190 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 55166 Welfare Repayments 450510 FSSA Family Resources 500 96.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-08T00:00:00 ARM4129141 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55167 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -22480.990 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-09-08T00:00:00 ARD4130041 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 55168 DNR Donations Revenue 463060 Natural Resources 300 -5375.750 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-09-08T00:00:00 ARD4129189 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 55169 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11193.479 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55170 Food and Beverage Tax 418400 State Comptroller 50 -41195.190 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55171 Food and Beverage Tax 418400 State Comptroller 50 -36136.240 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55172 Food and Beverage Tax 418400 State Comptroller 50 -20674.330 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55173 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -4700.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-09-08T00:00:00 BIL4129208 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55174 Food and Beverage Tax 418400 State Comptroller 50 -209759.960 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55175 Gasoline Tax 414200 Transportation 800 7754.140 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-09-08T00:00:00 ARD4130164 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55176 Sle of Per Prop - Surplus Prop 430420 Administration 61 -46.440 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-09-08T00:00:00 ARD4129182 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55177 State Sales Tax 412010 Transportation 800 -2712.120 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-08T00:00:00 ARD4130164 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55178 Innkeeper's Tax 418500 Treasurer of State 48 -2226481.420 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-09-08T00:00:00 ARD4130041 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 55179 Special Fuel Tax 414300 Revenue 90 3099.480 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55180 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -553579.700 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-08T00:00:00 ARD4130117 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55181 LOCAL PROJECTS 464180 Child Services 502 -8482.790 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-08T00:00:00 ARD4129197 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 55182 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7774.610 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-09-08T00:00:00 ARD4129201 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 55183 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-08T00:00:00 ARB4129136 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55184 DOR BMV OSOW Fee 427475 Revenue 90 -77361.540 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55185 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -152.520 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-09-08T00:00:00 ARD4129203 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 55186 Food and Beverage Tax 418400 State Comptroller 50 -56822.970 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55187 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1701404.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55188 SBOA Audit Charge 452210 Board of Accounts 80 -80.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-09-08T00:00:00 ARD4129183 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 55189 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -20047.200 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-08T00:00:00 ARB4130768 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 55190 Food and Beverage Tax 418400 State Comptroller 50 -40007.420 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55191 Rental of Facility 430185 War Memorials Comm 315 -2344.030 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-09-08T00:00:00 ARD4129190 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 55192 Claims and Comp - Road Damage 472342 Transportation 800 -487.120 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-08T00:00:00 ARD4130164 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 55193 Riverboat Wagering Tax 415300 Revenue 90 -23021.480 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55194 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -78727.530 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55195 TITLE V 421044 Environmental Management 495 -22000.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-09-08T00:00:00 BIL4129208 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55196 Food and Beverage Tax 418400 State Comptroller 50 -105668.050 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55197 LOCAL PROJECTS 464180 Transportation 800 -36000.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-09-08T00:00:00 BIL4129212 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 55198 Food and Beverage Tax 418400 State Comptroller 50 -21271.680 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-09-08T00:00:00 ARD4130054 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55199 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -8572.460 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-09-08T00:00:00 ARD4129193 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 55200 Trip Permit (35%) 427441 Revenue 90 -70.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-08T00:00:00 ARD4130096 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55201 Innkeeper's Tax 418500 Treasurer of State 48 -379711.650 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-10-07T00:00:00 ARD4152709 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 55202 Indiana Downs Slot Tax 415420 Revenue 90 -217706.570 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55203 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -82699.820 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-07T00:00:00 ARD4152752 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 55204 Riverboat Wagering Tax 415300 Revenue 90 -33075.110 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55205 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -425.080 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-07T00:00:00 ARD4152773 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 55206 DESIGNATED DONATION 463050 Veterans Home 570 -317.250 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-03-08T00:00:00 ARD4325375 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 55207 Primary Source Fees 420351 Treasurer of State 48 -72.520 2016 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2016-03-08T00:00:00 ARD4325290 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 55208 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-08T00:00:00 ARD4325360 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55209 Veterans Home Resident Collect 428410 Veterans Home 570 -1036569.500 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-03-08T00:00:00 ARD4325375 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 55210 Riverboat Wagering Tax 415300 Revenue 90 -320839.440 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55211 DNR - Gate Admissions Rev 425611 Natural Resources 300 -7.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-07T00:00:00 ARD4152765 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55212 Consumer Credit License Applic 422302 Financial Institutions 208 -5300.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-08T00:00:00 ARD4325346 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 55213 Gasoline Tax 414200 Revenue 90 66226.080 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55214 Volume Fee 422330 Financial Institutions 208 -312.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-10-07T00:00:00 ARD4152756 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 55215 O/I - Map Sales 431453 Natural Resources 300 -304.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-07T00:00:00 ARD4152765 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55216 Motor Carrier Fuel Tax 414400 Revenue 90 -1090.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55217 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -80424.840 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-10-07T00:00:00 ARD4152777 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 55218 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -7286.600 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-10-07T00:00:00 ARD4152702 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 55219 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-07T00:00:00 ARD4152765 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55220 Emergency Planning Fees 427492 Revenue 90 -200.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55221 Motor Carrier Passenger Permit 427448 Revenue 90 -205.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55222 Motor Carrier Surcharge Tax 414600 Revenue 90 -613.770 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55223 Local Road and Street Tax 418890 Revenue 90 9934.490 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55224 TOS Unidentified Funds 401150 Treasurer of State 48 157220.940 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-03-08T00:00:00 ARD4325287 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 55225 DNR - Service Charges 425420 Natural Resources 300 -49.950 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-07T00:00:00 ARD4152765 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55226 Food and Beverage Tax 418400 State Comptroller 50 -33624.120 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55227 Welfare Repayments 450510 FSSA Family Resources 500 5826.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-07T00:00:00 ARM4158858 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55228 ID Breakage 423614 Horse Racing Comm 265 -136.280 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-07T00:00:00 ARD4152762 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55229 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -113189.000 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55230 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 4622.410 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-07T00:00:00 ARD4152779 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 55231 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -2039.490 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-10-07T00:00:00 ARD4152766 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 55232 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -940.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-03-08T00:00:00 ARD4325281 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 55233 Teaching Licensing Fees 427010 Education 700 -2410.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-03-08T00:00:00 ARD4325381 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 55234 Food and Beverage Tax 418400 State Comptroller 50 -48090.540 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55235 Food and Beverage Tax 418400 State Comptroller 50 -5752.050 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55236 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -812.410 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-10-07T00:00:00 ARD4152761 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 55237 Mtr Carrier Sur 427439 Revenue 90 -18193.210 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55238 Alcoholic Beverage Taxes 416100 Purdue University 760 -7266.740 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-10-07T00:00:00 ARD4152788 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 55239 HP Breakage 423613 Horse Racing Comm 265 -1187.150 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-07T00:00:00 ARD4152762 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55240 Food and Beverage Tax 418400 State Comptroller 50 -4756.100 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55241 HP Breakage 423613 Horse Racing Comm 265 -200.290 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-08T00:00:00 ARD4325356 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55242 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 262.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-08T00:00:00 BIL4325393 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55243 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-07T00:00:00 ARB4152688 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55244 Independent Contractor Fees 428510 Worker's Comp Brd 220 -600.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-08T00:00:00 ARD4325349 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 55245 Defensive Driving School Fees 425002 Motor Vehicles 235 -150.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-08T00:00:00 ARD4325352 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55246 Veterans Home Resident Collect 428410 Veterans Home 570 -34800.870 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-03-08T00:00:00 ARD4325375 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 55247 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-08T00:00:00 ARM4325268 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55248 Innkeeper's Tax 418500 Treasurer of State 48 -7700.480 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-10-07T00:00:00 ARD4152709 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 55249 Government Interest Income 429660 Secretary Of State 40 -5625.000 2016 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2016-03-08T00:00:00 ARD4325283 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 55250 ID Breakage 423614 Horse Racing Comm 265 -783.590 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-07T00:00:00 ARD4152762 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55251 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -2125.000 2016 General Government Publications 47070 State Dedicated Fund 2016-03-08T00:00:00 ARD4325376 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 55252 Food and Beverage Tax 418400 State Comptroller 50 -3284.260 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55253 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -37129.410 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-07T00:00:00 ARB4153668 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 55254 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-08T00:00:00 ARB4325267 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55255 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -25119.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55256 DOR IDEM Fees 427470 Environmental Management 495 -1384.480 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-03-08T00:00:00 ARD4325368 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55257 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -10281.750 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-03-08T00:00:00 ARD4325374 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 55258 Riverboat Wagering Tax 415300 Revenue 90 -138135.490 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55259 LOCAL PROJECTS 464180 Child Services 502 -7395.440 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-08T00:00:00 ARD4325371 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 55260 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -305.500 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-03-08T00:00:00 ARD4325358 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55261 Moisture Meter Insp Fees 428625 Agriculture 36 -9180.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-03-08T00:00:00 ARD4325280 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 55262 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-10-07T00:00:00 ARD4152779 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 55263 MFCU Investigation Recovery 450270 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-03-08T00:00:00 ARD4325284 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 55264 Abandoned Property 462100 Treasurer of State 48 -159150.160 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-03-08T00:00:00 ARD4325287 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 55265 Claims and Comp - Road Damage 472342 Transportation 800 -267.440 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-07T00:00:00 ARD4152789 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 55266 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -59.000 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-10-07T00:00:00 ARD4152709 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 55267 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -690307.800 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-03-08T00:00:00 ARD4325375 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 55268 Welfare Repayments 450510 FSSA Family Resources 500 -7388.040 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-03-08T00:00:00 ARD4325370 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55269 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -84808.730 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-08T00:00:00 ARD4325340 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 55270 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -12.130 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-07T00:00:00 ARD4152765 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55271 Consumer Penalties 450240 Attorney General 46 -25.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-03-08T00:00:00 ARD4325284 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 55272 HP Breakage 423613 Horse Racing Comm 265 -200.290 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-08T00:00:00 ARD4325356 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55273 State Sales Tax 412010 Revenue 90 -1868.718 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55274 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-08T00:00:00 ARD4325360 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55275 Riverboat Wagering Tax 415300 Revenue 90 -386634.800 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55276 Riverboat Wagering Tax 415300 Revenue 90 -51788.590 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55277 Gasoline Tax 414200 Revenue 90 -1487.350 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55278 LOCAL PROJECTS 464180 Transportation 800 -545.580 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-03-08T00:00:00 BIL4325399 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 55279 Sale of State Property 430310 Administration 61 -1326.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-07T00:00:00 ARD4152748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55280 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-03-08T00:00:00 ARD4325369 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55281 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2352044.670 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55282 DNR - Concessions Revenue 425452 Natural Resources 300 -1239.980 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-07T00:00:00 ARD4152765 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55283 Abandon Property Interest/Div 429607 Treasurer of State 48 -11.700 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-03-08T00:00:00 ARD4325287 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 55284 Indiana Downs Slot Tax 415420 Revenue 90 -510385.840 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55285 Riverboat Wagering Tax 415300 Revenue 90 -448295.700 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55286 FR - payphone commission reven 425623 Correction 615 -565684.360 2016 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2015-10-07T00:00:00 ARD4152780 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 55287 Innkeeper's Tax 418500 Treasurer of State 48 -196.370 2016 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2015-10-07T00:00:00 ARD4152709 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 55288 Mtr Carrier (MF-620) 427445 Revenue 90 -8638.350 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55289 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -106.200 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-03-08T00:00:00 ARD4325289 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 55290 Innkeeper's Tax 418500 Treasurer of State 48 -1629.720 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-10-07T00:00:00 ARD4152709 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 55291 Food and Beverage Tax 418400 State Comptroller 50 -13691.880 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55292 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-07T00:00:00 ARM4152689 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55293 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-10-07T00:00:00 ARD4152765 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55294 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -119484.340 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-10-07T00:00:00 ARD4152771 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55295 Water - Floodway Permits 425776 Natural Resources 300 -450.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-08T00:00:00 ARD4325360 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55296 Cellular Tower Fees 428128 Transportation 800 -5012.580 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-07T00:00:00 ARD4152791 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 55297 Teaching Licensing Fees 427010 Education 700 -6055.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-10-07T00:00:00 ARD4152784 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 55298 Food and Beverage Tax 418400 State Comptroller 50 -255935.940 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55299 Riverboat Wagering Tax 415300 Revenue 90 -250215.500 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55300 Unemployment Tax 417810 IO0521Workforce Development 510 -284745.460 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-07T00:00:00 ARD4152779 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 55301 Motor Carrier Surcharge Tax 414600 Revenue 90 -3598.660 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55302 Motor Carrier Fuel Tax 414400 Revenue 90 -4875.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55303 Charity Gaming License Fee 422810 Gaming Comm 190 -1700.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-10-07T00:00:00 ARD4152755 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 55304 Local Road and Street Tax 418890 Revenue 90 -223.120 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55305 Motor Carrier Permit Fees 427440 Revenue 90 -131.300 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55306 Food and Beverage Tax 418400 State Comptroller 50 -115460.700 2016 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2015-10-07T00:00:00 ARD4152715 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55307 Riverboat Wagering Tax 415300 Revenue 90 -41819.770 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55308 State Sales Tax 412010 Transportation 800 -2027.240 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-08T00:00:00 ARD4325389 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55309 Gasoline Tax 414200 Revenue 90 -141.770 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55310 Accreditation Renewal 423320 Comm for Higher Education 719 -2500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-03-08T00:00:00 ARD4325384 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 55311 Degree Application 423322 Comm for Higher Education 719 -300.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-03-08T00:00:00 ARD4325384 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 55312 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-07T00:00:00 ARD4152765 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55313 Water - Floodway Permits 425776 Natural Resources 300 -550.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-07T00:00:00 ARD4152765 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55314 Claims and Comp - Road Damage 472342 Transportation 800 172.990 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-08T00:00:00 ARD4325390 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 55315 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1200.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-03-08T00:00:00 ARD4325361 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 55316 Consumer Settlements 450230 Supreme Court Admin 22 -4040.130 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-10-07T00:00:00 ARD4152703 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 55317 Food and Beverage Tax 418400 State Comptroller 50 -11563.670 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55318 State Sales Tax 412010 Transportation 800 -781.952 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-07T00:00:00 ARD4152789 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55319 Welfare Repayments 450510 FSSA Family Resources 500 -1.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-07T00:00:00 ARB4153666 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55320 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1160.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-03-08T00:00:00 ARD4325363 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55321 Victim Comp Penalties 452010 Criminal Justice Institute 32 -200.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-03-08T00:00:00 ARD4325279 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 55322 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -33.090 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-08T00:00:00 ARD4325385 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 55323 Admin. Fee 425197 Charter School Brd 704 -7481.420 2016 Education Charter School Board 43911 Private Grant Funds 2015-10-07T00:00:00 ARD4152785 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 55324 Consumer Credit License Applic 422302 Financial Institutions 208 -5850.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-10-07T00:00:00 ARD4152756 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 55325 Degree Renewal 423323 Comm for Higher Education 719 -300.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-03-08T00:00:00 ARD4325384 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 55326 State Sales Tax 412010 Historical Bureau 735 -21.050 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-08T00:00:00 ARD4325386 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 55327 Riverboat Wagering Tax 415300 Revenue 90 -707537.860 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55328 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-08T00:00:00 ARB4325267 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55329 Title Insurance Enforcement Fu 423970 Insurance 210 -750.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-03-08T00:00:00 ARD4325348 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 55330 Sle of Per Prop - Surplus Prop 430420 Administration 61 938.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-03-08T00:00:00 ARD4325337 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55331 Food and Beverage Tax 418400 State Comptroller 50 -4017.930 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55332 Food and Beverage Tax 418400 State Comptroller 50 -8357.320 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55333 Food and Beverage Tax 418400 State Comptroller 50 -2124.310 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55334 Mine Subsdnce Insur Premium 423960 Insurance 210 -2888.330 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-03-08T00:00:00 ARD4325348 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 55335 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1060.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-07T00:00:00 ARD4152765 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55336 Welfare Repayments 450510 Family and Social Svcs Admin 405 -5141.400 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-08T00:00:00 ARB4325264 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 55337 State Sales Tax 412010 Historical Bureau 735 -2.810 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-07T00:00:00 ARD4152787 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 55338 L/E - Small Game Reimb 425674 Natural Resources 300 -25.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-10-07T00:00:00 ARD4152765 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55339 Food and Beverage Tax 418400 State Comptroller 50 -1179.210 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55340 Boxing License Fees 426080 Gaming Comm 190 -680.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-10-07T00:00:00 ARD4152755 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 55341 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 459.670 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-03-08T00:00:00 ARD4325354 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 55342 Special Fuel Tax 414300 Revenue 90 -502.180 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55343 State Sales Tax 412010 Transportation 800 -139.818 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-07T00:00:00 ARD4152789 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55344 Riverboat Wagering Tax 415300 Revenue 90 -104729.970 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55345 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -24889.160 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-10-07T00:00:00 ARD4152767 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 55346 Alcoholic Beverage Taxes 416100 Revenue 90 -30906.870 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55347 Gasoline Tax 414200 Transportation 800 -283.290 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-03-08T00:00:00 ARD4325389 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55348 State Sales Tax 412010 Revenue 90 -16481.710 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55349 Print/Copy Fee 422328 Civil Rights Comm 258 -0.200 2016 Public Safety IC22-9-1-6 SETTLEMENTS ESCROW 75112 State Dedicated Fund 2015-10-07T00:00:00 ARD4152760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 55350 Aircraft License Excise Tax 413100 Revenue 90 0.000 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55351 DNR - Copy Fee Revenue 425607 Natural Resources 300 -22.800 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-08T00:00:00 ARD4325360 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55352 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -55505.780 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-10-07T00:00:00 ARD4152779 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 55353 Nonconsumer Settlements/Fees 450260 Attorney General 46 -811.000 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-03-08T00:00:00 ARD4325284 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 55354 Welfare Repayments 450510 FSSA Family Resources 500 -1751.210 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-08T00:00:00 ARD4325370 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55355 Petroleum Severance 413800 Natural Resources 300 -4.970 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-07T00:00:00 ARD4152764 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 55356 REGULAR COST RECOVERY 421114 Environmental Management 495 -0.010 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-07T00:00:00 ARB4152688 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55357 Agri Licensing Fees 428620 Agriculture 36 -12750.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-03-08T00:00:00 ARD4325280 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 55358 FandW - POS vendor license sales 425458 Natural Resources 300 -957.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-07T00:00:00 ARD4152765 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55359 Riverboat Wagering Tax 415300 Revenue 90 -20978.130 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55360 Training 439102 Transportation 800 -500.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-03-08T00:00:00 ARD4325390 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 55361 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -200.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-03-08T00:00:00 ARD4325363 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55362 Welfare Repayments 450510 FSSA Family Resources 500 66832.400 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-08T00:00:00 ARM4325273 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55363 FandW - Online Revenue 425457 Natural Resources 300 -313.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-07T00:00:00 ARD4152765 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55364 Claims and Comp - Road Damage 472342 Transportation 800 -40060.710 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-08T00:00:00 BIL4325399 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 55365 State Forfeitures/Restitutions 461051 State Police 100 -4812.500 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-03-08T00:00:00 ARD4325343 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 55366 Ind Supp Fed Medicare D 422062 Logansport State Hospital 435 -56224.340 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-03-08T00:00:00 ARD4325366 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 55367 Labor Charges 439345 Administration 61 -458.140 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-07T00:00:00 ARD4152748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55368 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -12460.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-03-08T00:00:00 ARD4325281 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 55369 Innkeeper's Tax 418500 Treasurer of State 48 -55636.280 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-10-07T00:00:00 ARD4152709 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 55370 Trip Permit (35%) 427441 Revenue 90 -70.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55371 Gasoline Tax 414200 Transportation 800 12613.950 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-10-07T00:00:00 ARD4152789 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55372 Food and Beverage Tax 418400 State Comptroller 50 -1941.160 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55373 IRP Registration Fees 427420 Revenue 90 -1708279.450 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55374 Motor Carrier Surcharge Tax 414600 Revenue 90 -5102.720 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55375 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12546.880 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55376 FandW - Direct Donations Revenue 463270 Natural Resources 300 -42824.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-03-08T00:00:00 ARD4325360 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 55377 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55378 Food and Beverage Tax 418400 State Comptroller 50 -25782.760 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55379 Publication and Book Sales 431120 Historical Bureau 735 -88.840 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-07T00:00:00 ARD4152787 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 55380 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-07T00:00:00 ARD4152765 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55381 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -48885.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-08T00:00:00 ARD4325348 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 55382 Trip Permit (65%) 427446 Revenue 90 -130.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55383 Riverboat Wagering Tax 415300 Revenue 90 -157030.560 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55384 Emergency Planning Fees 427492 Revenue 90 -863.230 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55385 BOXING GATE TAX 417460 Gaming Comm 190 -10.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-10-07T00:00:00 ARD4152755 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 55386 Consumer Settlements 450230 Election Division 63 -150.000 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-03-08T00:00:00 ARD4325338 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 55387 Gasoline Tax 414200 Revenue 90 12137.100 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55388 NAT RESOURCE SALE TAX 412100 Natural Resources 300 -0.350 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-08T00:00:00 ARD4325360 2024-10-12T00:00:00 Snowmobile License 3410 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 55389 FandW - License Agent Revenue 425482 Natural Resources 300 -20.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-07T00:00:00 ARD4152765 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55390 Riverboat Wagering Tax 415300 Revenue 90 -78136.900 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55391 Welfare Repayments 450510 FSSA Family Resources 500 -13543.420 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-10-07T00:00:00 ARD4152774 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55392 Toll Receipts 429600 Transportation 800 -120.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-07T00:00:00 ARD4152791 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 55393 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2388.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-03-08T00:00:00 ARD4325278 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 55394 Alcoholic Beverage Taxes 416100 Purdue University 760 -4383.650 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-03-08T00:00:00 ARD4325387 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 55395 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-10-07T00:00:00 ARD4152771 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55396 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-10-07T00:00:00 ARD4152771 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55397 Food and Beverage Tax 418400 State Comptroller 50 -3828.880 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55398 ID Breakage 423614 Horse Racing Comm 265 -25.790 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-08T00:00:00 ARD4325356 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55399 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -107288.130 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-08T00:00:00 ARD4325336 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 55400 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-07T00:00:00 ARD4152765 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55401 Gasoline Tax 414200 Revenue 90 -272.580 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55402 Special Fuel Tax 414300 Revenue 90 -4174.950 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55403 SBOA Audit Charge 452210 Board of Accounts 80 -163.110 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-03-08T00:00:00 ARD4325341 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 55404 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -27530.860 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-03-08T00:00:00 ARD4325365 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 55405 DNR Donations Revenue 463060 Natural Resources 300 -100.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-03-08T00:00:00 ARD4325360 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 55406 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -145643.650 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-08T00:00:00 ARD4325340 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 55407 Motor Carrier Permit Fees 427440 Revenue 90 -130.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55408 Motor Carrier Fuel Tax 414400 Transportation 800 0.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-07T00:00:00 ARD4152789 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55409 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -1090.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-08T00:00:00 ARD4325360 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55410 Collection Agency Fees 427530 Transportation 800 0.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-08T00:00:00 ARD4325390 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 55411 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-08T00:00:00 BIL4325393 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55412 Food and Beverage Tax 418400 State Comptroller 50 -1924.380 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55413 IRP Registration Fees 427420 Revenue 90 -57486.470 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55414 Gasoline use tax 412700 Transportation 800 -7.280 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-08T00:00:00 ARD4325389 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55415 HP Breakage 423613 Horse Racing Comm 265 -1187.150 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-07T00:00:00 ARD4152762 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55416 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-08T00:00:00 ARB4325267 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55417 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -6965081.590 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-03-08T00:00:00 ARD4325348 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 55418 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-07T00:00:00 ARD4152759 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 55419 Motor Carrier Surcharge Tax 414600 Revenue 90 -18193.210 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55420 FandW - Online Revenue 425457 Natural Resources 300 -9916.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-08T00:00:00 ARD4325360 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55421 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -2680.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-03-08T00:00:00 ARD4325281 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 55422 FandW - POS vendor license sales 425458 Natural Resources 300 180.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-08T00:00:00 ARD4325360 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55423 Alcoholic Beverage Taxes 416100 Revenue 90 -305809.190 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55424 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16093.210 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55425 Food and Beverage Tax 418400 State Comptroller 50 -3445.890 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55426 Food and Beverage Tax 418400 State Comptroller 50 -6784.470 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55427 LABORATORY COSTS 421102 Toxicology 115 -120.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-03-08T00:00:00 ARD4325345 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 55428 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -425.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-03-08T00:00:00 ARD4325344 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 55429 Special Fuel Tax 414300 Transportation 800 6312.650 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-07T00:00:00 ARD4152789 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55430 Hoosier Park Slot Tax 415410 Revenue 90 -483642.170 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55431 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-07T00:00:00 ARB4152688 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55432 Adoption Fees 423020 Indiana Dept of Health 400 -5474.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-03-08T00:00:00 ARD4325363 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55433 Riverboat Wagering Tax 415300 Revenue 90 -21478.880 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55434 Riverboat Wagering Tax 415300 Revenue 90 -179041.950 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55435 Sales - Gas and Oil 430916 Transportation 800 -100.670 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-07T00:00:00 ARD4152790 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 55436 AD - Oil and Gas royalty along 431401 Natural Resources 300 -8.440 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-10-07T00:00:00 ARD4152765 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55437 Lease Rate 439350 Administration 61 -3553.760 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-07T00:00:00 ARD4152748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55438 Occupational License Fee 422820 Gaming Comm 190 -325.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-07T00:00:00 ARD4152755 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 55439 Independent Contractor Fees 428510 Worker's Comp Brd 220 -270.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-07T00:00:00 ARD4152757 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 55440 Hoosier Park Slot Tax 415410 Revenue 90 -117815.050 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55441 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1126.260 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-07T00:00:00 ARD4152765 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55442 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55443 Conference Workshop Fees 422020 Civil Rights Comm 258 -320.800 2016 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2015-10-07T00:00:00 ARD4152760 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 55444 Veterans Home Resident Collect 428410 Veterans Home 570 -111478.320 2016 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2016-03-08T00:00:00 ARD4325375 2024-10-12T00:00:00 Construction Soldiers Home 3950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 55445 Local Grant Revenue 443000 State Police 100 -2363.390 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-08T00:00:00 ARD4325343 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 55446 Food and Beverage Tax 418400 State Comptroller 50 -5459.840 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55447 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -76256.640 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-03-08T00:00:00 ARD4325373 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 55448 Food and Beverage Tax 418400 State Comptroller 50 -16623.100 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55449 Innkeeper's Tax 418500 Treasurer of State 48 -9503.520 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-10-07T00:00:00 ARD4152709 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 55450 Gasoline use tax 412700 Transportation 800 -44.670 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-07T00:00:00 ARD4152789 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55451 HP Breakage 423613 Horse Racing Comm 265 -206.470 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-07T00:00:00 ARD4152762 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55452 Welfare Repayments 450510 FSSA Family Resources 500 -38022.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-08T00:00:00 ARB4326198 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55453 Riverboat Wagering Tax 415300 Revenue 90 -241789.450 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55454 State Sales Tax 412010 Transportation 800 -477.960 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-08T00:00:00 ARD4325389 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55455 Superload Escort Revenue 432105 State Police 100 -4050.560 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-08T00:00:00 ARD4325343 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 55456 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -725536.010 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-03-08T00:00:00 ARD4325372 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 55457 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -28891.500 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-03-08T00:00:00 ARD4325366 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 55458 Telephone Solicitatn Fees 429332 Attorney General 46 285.350 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-03-08T00:00:00 ARD4325284 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 55459 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -67.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-03-08T00:00:00 ARD4325348 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 55460 Special Fuel Tax 414300 Transportation 800 -141.780 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-08T00:00:00 ARD4325389 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55461 Banner Permits 428132 Transportation 800 -735.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-08T00:00:00 ARD4325390 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 55462 Motor Carrier Passenger Permit 427448 Revenue 90 -100.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55463 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-07T00:00:00 ARB4152688 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55464 Gasoline Tax 414200 Revenue 90 6312.650 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55465 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -16144.440 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-07T00:00:00 ARD4152752 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 55466 InsurAgts and Related Lic 423920 Insurance 210 -250.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-08T00:00:00 ARD4325348 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 55467 Communication Service Analyst 439105 Transportation 800 -300.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-03-08T00:00:00 BIL4325399 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 55468 Mtr Carrier (MF-620) 427445 Revenue 90 -1862.790 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55469 Gasoline use tax 412700 Revenue 90 -1540.140 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55470 Motor Carrier Fuel Tax 414400 Revenue 90 -27833.010 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55471 LOCAL PROJECTS 464180 Child Services 502 -4311.850 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-07T00:00:00 ARD4152776 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 55472 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -950.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-03-08T00:00:00 ARD4325363 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55473 Consumer Restitution 450220 Attorney General 46 -15400.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-03-08T00:00:00 ARD4325284 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 55474 Admin. Fee 425197 Charter School Brd 704 -7645.000 2016 Education Charter School Board 43911 Private Grant Funds 2016-03-08T00:00:00 ARD4325382 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 55475 Registration Fee Revenue 423260 Public Defender Council 610 -370.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-03-08T00:00:00 ARD4325376 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 55476 Riverboat Wagering Tax 415300 Revenue 90 -122313.960 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55477 Welfare Repayments 450510 FSSA Family Resources 500 -842.450 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-07T00:00:00 ARD4152774 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55478 Food and Beverage Tax 418400 State Comptroller 50 -1108.750 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55479 NONGAME FUND 464220 Natural Resources 300 -400.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-10-07T00:00:00 ARD4152764 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 55480 Banner Permits 428132 Transportation 800 -1565.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-07T00:00:00 ARD4152791 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 55481 Food and Beverage Tax 418400 State Comptroller 50 -726.910 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55482 FandW - Direct Donations Revenue 463270 Natural Resources 300 -33.500 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-03-08T00:00:00 ARD4325360 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 55483 Cut Road Permit 428116 Transportation 800 18.000 2016 Transportation OPERATIONS 30519 State Dedicated Fund 2016-03-08T00:00:00 ARD4325388 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 55484 Gasoline use tax 412700 Transportation 800 -189.440 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-07T00:00:00 ARD4152789 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55485 Alcoholic Beverage Taxes 416100 Revenue 90 -39034.060 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55486 Insurance Cmpny Examtn Fee 423930 Insurance 210 -315500.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-08T00:00:00 ARD4325348 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 55487 Copies and Report Fees 420360 State Police 100 -45.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-03-08T00:00:00 ARD4325343 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 55488 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-07T00:00:00 ARD4152765 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55489 DOR IDEM Fees 427470 Environmental Management 495 -3055.540 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-10-07T00:00:00 ARD4152771 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55490 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1782.140 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-03-08T00:00:00 ARD4325374 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 55491 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -72223.830 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-10-07T00:00:00 ARD4152768 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 55492 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -177.430 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-10-07T00:00:00 ARD4152772 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 55493 Abandoned Property 462100 Treasurer of State 48 -130167.020 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-10-07T00:00:00 ARD4152708 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 55494 Motor Carrier Fuel Tax 414400 Revenue 90 -3347.830 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55495 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1783.910 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55496 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -69349.210 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-03-08T00:00:00 ARD4325374 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 55497 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-08T00:00:00 ARB4325267 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55498 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-03-08T00:00:00 ARD4325284 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 55499 Publication and Book Sales 431120 Historical Bureau 735 -353.840 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-08T00:00:00 ARD4325386 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 55500 Riverboat Wagering Tax 415300 Revenue 90 -493138.830 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55501 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-08T00:00:00 ARB4325267 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55502 Food and Beverage Tax 418400 State Comptroller 50 -6408.390 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55503 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -16725.300 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-03-08T00:00:00 ARD4325364 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 55504 Motor Pool Charges 439355 Administration 61 -258.550 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-07T00:00:00 ARD4152748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55505 Child Support Bureau Annual Fe 424200 Child Services 502 -6438.290 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-08T00:00:00 ARD4325371 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 55506 Admin. Fee 425197 FSSA Family Resources 500 -1061.220 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-10-07T00:00:00 ARD4152774 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 55507 Gasoline use tax 412700 Revenue 90 -250.890 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55508 ID Breakage 423614 Horse Racing Comm 265 -148.310 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-08T00:00:00 ARD4325356 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55509 ID Breakage 423614 Horse Racing Comm 265 -148.310 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-08T00:00:00 ARD4325356 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55510 Riverboat Wagering Tax 415300 Revenue 90 -1319897.570 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55511 Publns Gifts Donations 463240 Library 730 -5.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-08T00:00:00 ARD4325385 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 55512 Unemployment Tax 417810 IO0521Workforce Development 510 -238627.430 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-08T00:00:00 ARD4325374 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 55513 SPandR - Products Sold Revenue 431471 Natural Resources 300 -5.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-08T00:00:00 ARD4325360 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55514 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-08T00:00:00 ARM4325268 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55515 Alcoholic Beverage Taxes 416100 Revenue 90 -321691.480 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55516 ID Breakage 423614 Horse Racing Comm 265 -783.590 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-07T00:00:00 ARD4152762 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55517 Water Testing Fees 423190 Indiana Dept of Health 400 -176.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-03-08T00:00:00 ARD4325363 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55518 Retaliatory Fees 423990 Insurance 210 -566848.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-08T00:00:00 ARD4325348 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 55519 Telephone Solicitatn Penalties 450210 Attorney General 46 -4000.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-03-08T00:00:00 ARD4325284 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 55520 Welfare Repayments 450510 FSSA Family Resources 500 8372.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-07T00:00:00 ARM4152693 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55521 HP Breakage 423613 Horse Racing Comm 265 -34.830 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-08T00:00:00 ARD4325356 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55522 Riverboat Wagering Tax 415300 Revenue 90 -44853.960 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-03-08T00:00:00 ARD4325342 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55523 Gasoline use tax 412700 Transportation 800 -30.860 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-08T00:00:00 ARD4325389 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55524 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -11892.770 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-10-07T00:00:00 ARD4152747 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 55525 Registration Fee Revenue 423260 Indiana Dept of Health 400 -504.480 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-03-08T00:00:00 ARD4325363 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55526 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-08T00:00:00 ARB4325267 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55527 Government Interest Income 429660 Natural Resources 300 -1825.000 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-03-08T00:00:00 ARD4325357 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55528 Government Interest Income 429660 Natural Resources 300 0.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-10-07T00:00:00 ARD4152765 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55529 Riverboat Wagering Tax 415300 Revenue 90 -28728.310 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55530 Civil Penalties 450411 Revenue 90 -4500.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-10-07T00:00:00 ARD4152753 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 55531 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -31274.970 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-08T00:00:00 ARB4326201 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 55532 DNR Outdoor Recreation Pass 430951 Natural Resources 300 -75.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-07T00:00:00 ARD4152765 2024-10-12T00:00:00 Snowmobile License 3410 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55533 Producer Premium 428622 Treasurer of State 48 -51919.560 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-03-08T00:00:00 ARD4325286 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 55534 Sle of Per Prop - Surplus Prop 430420 Correction 615 -1152.000 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-03-08T00:00:00 ARD4325377 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 55535 SPandR - Admin Rev 425858 Natural Resources 300 -75.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-03-08T00:00:00 ARD4325360 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55536 Welfare Repayments 450510 FSSA Family Resources 500 -14.550 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-07T00:00:00 ARD4152773 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55537 Food and Beverage Tax 418400 State Comptroller 50 -1342.460 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-10-07T00:00:00 ARD4152721 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55538 Welfare Repayments 450510 FSSA Family Resources 500 6031.890 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-07T00:00:00 ARD4152774 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55539 Special Fuel Tax 414300 Transportation 800 -35713.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-15T00:00:00 ARD4310831 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55540 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -51.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-15T00:00:00 ARD4310814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55541 Alcoholic Beverage Taxes 416100 Revenue 90 -5.550 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55542 Mtr Carrier (MF-620) 427445 Revenue 90 -665.480 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55543 Riverboat Wagering Tax 415300 Revenue 90 -326782.170 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55544 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -83519.900 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-15T00:00:00 ARB4311489 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 55545 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -43444.580 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2016-02-15T00:00:00 ARD4310817 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 55546 Riverboat Wagering Tax 415300 Revenue 90 -121471.710 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55547 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -240.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-15T00:00:00 ARD4310812 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55548 Gasoline Tax 414200 Revenue 90 -35713.470 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55549 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1626.000 2016 Conservation, Culture and Development INDIANA CENTER FOR THE BOOK 46760 State Dedicated Fund 2016-02-15T00:00:00 ARD4310828 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 55550 State Sales Tax 412010 Transportation 800 -11166.440 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-15T00:00:00 ARD4310831 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55551 Gift Shop Revenue 431435 War Memorials Comm 315 -753.570 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-02-15T00:00:00 ARD4310813 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 55552 LOCAL PROJECTS 464180 Child Services 502 -327.890 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-15T00:00:00 ARD4310822 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 55553 DNR - Service Charges 425420 Natural Resources 300 -450.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-15T00:00:00 ARD4310812 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55554 SPandR - Non-Profit Permit 425832 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-15T00:00:00 ARD4310812 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55555 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -43722.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-02-15T00:00:00 ARD4310797 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 55556 Riverboat Wagering Tax 415300 Revenue 90 -51201.250 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55557 Riverboat Wagering Tax 415300 Revenue 90 -38787.760 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55558 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-02-15T00:00:00 ARD4310820 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55559 Motor Carrier Surcharge Tax 414600 Revenue 90 -358113.600 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55560 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -925.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-02-15T00:00:00 ARD4310757 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 55561 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-15T00:00:00 ARB4310740 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55562 Plan Review 422554 Homeland Security 385 -63611.820 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-15T00:00:00 ARD4310814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55563 Volume Fee 422330 Financial Institutions 208 -894.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-15T00:00:00 ARD4310805 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 55564 DONATION NOT FOR PROFITS 463210 Library 730 -108.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-15T00:00:00 ARD4310828 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 55565 Low Lev Radiation Trans 422561 Homeland Security 385 -3600.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-02-15T00:00:00 ARD4310814 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55566 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55567 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -58854.750 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-15T00:00:00 ARD4310796 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 55568 Claims and Comp - Auto Damage 472340 Transportation 800 -7823.630 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-15T00:00:00 BIL4310836 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 55569 Local Road and Street Tax 418890 Revenue 90 -56203.790 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55570 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-15T00:00:00 ARD4310812 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55571 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6503.280 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55572 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5494.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-02-15T00:00:00 ARD4310797 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 55573 Water - dam inspection revenue 425771 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-15T00:00:00 ARD4310812 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55574 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-15T00:00:00 ARD4310820 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55575 N/P - heritage data fees 425711 Natural Resources 300 -284.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-02-15T00:00:00 ARD4310812 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55576 Publication and Book Sales 431120 Historical Bureau 735 -216.230 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-15T00:00:00 ARD4310829 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 55577 Child Labor Law Penalties 450810 Labor 225 -50.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-02-15T00:00:00 ARD4310808 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 55578 DOC Miscellaneous Revenues 420820 Correction 615 -395.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-02-15T00:00:00 ARD4310826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 55579 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -148000.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-15T00:00:00 ARD4310806 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 55580 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-15T00:00:00 ARD4310820 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55581 Child Support Bureau Annual Fe 424200 Child Services 502 -425.700 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-15T00:00:00 ARD4310822 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 55582 Indiana Downs Slot Tax 415420 Revenue 90 -150746.190 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55583 Welfare Repayments 450510 FSSA Family Resources 500 -5161.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-15T00:00:00 ARB4311485 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55584 Riverboat Wagering Tax 415300 Revenue 90 -9615.900 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55585 Unemployment Tax 417810 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-15T00:00:00 ARD4310825 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 55586 Sales - Gas and Oil 430916 Transportation 800 -23.660 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-15T00:00:00 ARD4310832 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 55587 Exam Violation Fees 422325 Treasurer of State 48 -159.250 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-02-15T00:00:00 ARD4310759 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 55588 State Sales Tax 412010 Revenue 90 -90784.070 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55589 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-02-15T00:00:00 ARM4310741 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55590 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-15T00:00:00 ARD4310812 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55591 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-15T00:00:00 ARB4310740 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55592 Welfare Repayments 450510 FSSA Family Resources 500 -7095.080 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-15T00:00:00 ARD4310821 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55593 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -103234.130 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-02-15T00:00:00 ARD4310818 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 55594 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55595 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -293189.810 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-02-15T00:00:00 ARD4310823 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 55596 Riverboat Wagering Tax 415300 Revenue 90 -180746.990 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55597 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-15T00:00:00 ARB4310740 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55598 Transfer 425174 Environmental Management 495 -32564.360 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-02-15T00:00:00 ARD4310820 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55599 InsurAgts and Related Lic 423920 Insurance 210 -7325.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-15T00:00:00 ARD4310806 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 55600 Welfare Repayments 450510 FSSA Family Resources 500 413.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-15T00:00:00 ARD4310821 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55601 Alcoholic Beverage Taxes 416100 Revenue 90 -13.440 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55602 Court Administration Fee 424070 Supreme Court Admin 22 -75.000 2016 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-02-15T00:00:00 ARD4310754 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 55603 Rntl of Prop - INDOT Rent 430191 Transportation 800 -6169.990 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-15T00:00:00 ARD4310833 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 55604 Tourist Oriented Dir Sign 428140 Transportation 800 -4200.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-15T00:00:00 BIL4310836 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 55605 Publns Gifts Donations 463240 Library 730 -18.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-15T00:00:00 ARD4310828 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 55606 Late Filing Fee 422557 Homeland Security 385 -100.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-02-15T00:00:00 ARD4310814 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55607 Gasoline use tax 412700 Transportation 800 -351.090 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-15T00:00:00 ARD4310831 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55608 O/I - Map Sales 431453 Natural Resources 300 -269.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-15T00:00:00 ARD4310812 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55609 DNR - Restitution 451045 Natural Resources 300 -40.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-15T00:00:00 ARD4310812 2024-10-12T00:00:00 State Parks And Memorials 3370 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 55610 Gasoline use tax 412700 Revenue 90 -2854.440 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55611 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -1800.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-02-15T00:00:00 ARD4310757 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 55612 Fireworks Displays 422572 Homeland Security 385 -207.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-15T00:00:00 ARD4310814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55613 DOR UST Fees 427465 Environmental Management 495 -270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-15T00:00:00 ARB4310740 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55614 Librarian Certification Fee 424610 Library 730 -210.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-02-15T00:00:00 ARD4310828 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 55615 Gasoline Tax 414200 Transportation 800 -71362.750 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-02-15T00:00:00 ARD4310831 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55616 O/I - Sale/Public Property 431454 Natural Resources 300 -12.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-15T00:00:00 ARD4310812 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55617 Child Care Ministries 422540 Homeland Security 385 -400.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-15T00:00:00 ARD4310814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55618 Mine Subsdnce Insur Premium 423960 Insurance 210 -16808.140 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-02-15T00:00:00 ARD4310806 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 55619 Offender Medical Copayments 420830 Correction 615 -2433.970 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-02-15T00:00:00 ARD4310826 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 55620 AD - Oil and Gas royalty along 431401 Natural Resources 300 -205.750 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-02-15T00:00:00 ARD4310812 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55621 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-15T00:00:00 BIL4310835 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55622 Riverboat Wagering Tax 415300 Revenue 90 -71185.080 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55623 Teaching Licensing Fees 427010 Education 700 -3090.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-02-15T00:00:00 ARD4310827 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 55624 Emergency Planning Fees 427492 Revenue 90 -3050.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-02-15T00:00:00 ARD4310800 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55625 Elevator Inspections 422620 Homeland Security 385 -19766.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-15T00:00:00 ARD4310814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55626 Special Fuel Tax 414300 Revenue 90 -293002.040 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55627 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 -60.390 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-15T00:00:00 ARM4310741 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55628 Gasoline Tax 414200 Revenue 90 -68664.960 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55629 Claims and Comp - Road Damage 472342 Transportation 800 -96371.270 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-15T00:00:00 BIL4310836 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 55630 Riverboat Wagering Tax 415300 Revenue 90 -31647.150 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55631 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -139.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-15T00:00:00 ARD4310814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55632 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-15T00:00:00 ARM4310741 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55633 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -425.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-15T00:00:00 ARD4310801 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 55634 FR - licensed timber buyers li 425614 Natural Resources 300 -290.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-15T00:00:00 ARD4310812 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55635 Riverboat Wagering Tax 415300 Revenue 90 -172981.290 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55636 State Sales Tax 412010 Transportation 800 -2632.750 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-15T00:00:00 ARD4310831 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55637 Motor Carrier Fuel Tax 414400 Revenue 90 -1953346.920 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55638 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-02-15T00:00:00 ARD4310825 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 55639 Boiler Inspections 422610 Homeland Security 385 -8579.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-15T00:00:00 ARD4310814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55640 Hoosier Park Slot Tax 415410 Revenue 90 -134530.040 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55641 DNR - Service Charges 425420 Natural Resources 300 -49.950 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-15T00:00:00 ARD4310812 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55642 OandG - Environmental Annual Wel 425731 Natural Resources 300 -900.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-15T00:00:00 ARD4310812 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55643 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-15T00:00:00 ARD4310801 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 55644 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -50.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-15T00:00:00 ARD4310805 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 55645 Alcoholic Beverage Taxes 416100 Purdue University 760 -1.040 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-02-15T00:00:00 ARD4310830 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 55646 Amusement Entertainment Pmts 422510 Homeland Security 385 -1476.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-15T00:00:00 ARD4310814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55647 ID Breakage 423614 Horse Racing Comm 265 -218.620 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-15T00:00:00 ARD4310811 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55648 Independent Contractor Fees 428510 Worker's Comp Brd 220 -450.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-15T00:00:00 ARD4310807 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 55649 SPandR - Products Sold Revenue 431471 Natural Resources 300 -14.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-15T00:00:00 ARD4310812 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55650 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -69.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-15T00:00:00 ARD4310828 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 55651 Riverboat Wagering Tax 415300 Revenue 90 -65718.350 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55652 Consumer Credit License Applic 422302 Financial Institutions 208 -950.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-15T00:00:00 ARD4310805 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 55653 Sales of State Land 430210 Transportation 800 -80134.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-15T00:00:00 ARD4310833 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 55654 LABORATORY COSTS 421102 Toxicology 115 -2600.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-02-15T00:00:00 ARD4310802 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 55655 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -88.050 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-02-15T00:00:00 ARD4310812 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55656 ID Breakage 423614 Horse Racing Comm 265 -218.620 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-15T00:00:00 ARD4310811 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55657 SPandR - Annual Horse Tag 425785 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-15T00:00:00 ARD4310812 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55658 Riverboat Wagering Tax 415300 Revenue 90 -21119.400 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55659 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3681.190 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-02-15T00:00:00 ARD4310758 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 55660 HP Breakage 423613 Horse Racing Comm 265 -141.720 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-15T00:00:00 ARD4310811 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55661 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-15T00:00:00 ARM4310741 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55662 ID Breakage 423614 Horse Racing Comm 265 -38.020 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-15T00:00:00 ARD4310811 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55663 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -5.800 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-02-15T00:00:00 ARD4310815 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 55664 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-02-15T00:00:00 ARD4310825 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 55665 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55666 DOR UST Fees 427465 Environmental Management 495 270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-15T00:00:00 ARM4310741 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55667 HP Breakage 423613 Horse Racing Comm 265 -24.640 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-15T00:00:00 ARD4310811 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55668 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-15T00:00:00 ARD4310812 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55669 Gasoline use tax 412700 Transportation 800 -82.780 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-15T00:00:00 ARD4310831 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55670 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -70000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55671 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-02-15T00:00:00 ARD4310828 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 55672 Fireworks Wholesalers 422574 Homeland Security 385 -800.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-15T00:00:00 ARD4310814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55673 Extension Fees 420357 Law Enforcement Training Brd 103 -107.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-15T00:00:00 ARD4310801 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 55674 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -300.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-02-15T00:00:00 ARD4310806 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 55675 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-15T00:00:00 ARD4310805 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 55676 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -45739.780 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55677 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-15T00:00:00 ARD4310812 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55678 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -71362.000 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-02-15T00:00:00 ARD4310810 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 55679 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-15T00:00:00 ARD4310805 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 55680 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -43355.240 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-15T00:00:00 ARD4310793 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 55681 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-15T00:00:00 ARB4310740 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55682 State Sales Tax 412010 Historical Bureau 735 -4.960 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-15T00:00:00 ARD4310829 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 55683 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-15T00:00:00 ARB4310740 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55684 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1001.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-15T00:00:00 ARD4310814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55685 Grant Revenue from IFA 443500 Supreme Court Admin 22 -15405.860 2016 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-02-15T00:00:00 ARD4310754 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 55686 HP Breakage 423613 Horse Racing Comm 265 -141.720 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-15T00:00:00 ARD4310811 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55687 Charity Gaming Excise Tax 415100 Gaming Comm 190 -889.930 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-15T00:00:00 ARD4310804 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 55688 Gasoline Tax 414200 Revenue 90 -374670.460 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-15T00:00:00 ARD4310798 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55689 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-02-15T00:00:00 ARD4310812 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55690 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 60.390 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-15T00:00:00 ARM4310741 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55691 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-15T00:00:00 BIL4310835 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55692 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 212.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-15T00:00:00 ARM4310749 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 55693 DOR IDEM Fees 427470 Environmental Management 495 -1129.050 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-02-15T00:00:00 ARD4310819 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55694 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-15T00:00:00 ARB4310740 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55695 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -122379.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-02-15T00:00:00 ARD4310757 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 55696 Banner Permits 428132 Transportation 800 -425.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-15T00:00:00 ARD4310833 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 55697 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -16842.360 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-02-15T00:00:00 ARD4310754 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 55698 State Seals 422680 Homeland Security 385 -7280.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-15T00:00:00 ARD4310814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55699 Const Design Release VarnceFee 422530 Homeland Security 385 -966.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-15T00:00:00 ARD4310814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55700 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -4.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-15T00:00:00 ARD4310801 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 55701 Code Enforcement Plan Review 422555 Homeland Security 385 -1000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-15T00:00:00 ARD4310814 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55702 DNR - Concessions Revenue 425452 Natural Resources 300 -1402.990 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-15T00:00:00 ARD4310812 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55703 O/I - Fines/Penalties 451021 Natural Resources 300 -75.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-15T00:00:00 ARD4310812 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 55704 Victim Comp Penalties 452010 Criminal Justice Institute 32 -194.160 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-02-15T00:00:00 ARD4310756 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 55705 Sale of State Property 430310 Administration 61 -23161.710 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-15T00:00:00 ARD4310794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55706 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1260.760 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-06-02T00:00:00 ARD4382354 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 55707 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -142.800 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-02T00:00:00 ARD4382340 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55708 Booth Rental 430182 Indiana Dept of Health 400 -600.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-06-02T00:00:00 ARD4382348 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 55709 Riverboat Wagering Tax 415300 Revenue 90 -43598.400 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55710 LABORATORY COSTS 421102 Toxicology 115 -240.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-06-02T00:00:00 ARD4382333 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 55711 State Seals 422680 Homeland Security 385 -65.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-02T00:00:00 ARD4382347 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55712 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1864.170 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-02T00:00:00 ARB4382268 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55713 SBOA Audit Charge 452210 Board of Accounts 80 -100.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-06-02T00:00:00 ARD4382328 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 55714 State Sales Tax 412010 Transportation 800 -2557.510 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-02T00:00:00 ARD4382365 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55715 Amusement Entertainment Pmts 422510 Homeland Security 385 -2060.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-02T00:00:00 ARD4382347 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55716 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7448.590 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55717 Riverboat Wagering Tax 415300 Revenue 90 -17752.720 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55718 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-02T00:00:00 ARB4383391 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55719 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-06-02T00:00:00 ARD4382350 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 55720 Riverboat Wagering Tax 415300 Revenue 90 -119279.000 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55721 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-02T00:00:00 ARM4382269 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55722 HW FACILITY PERMIT APPLICATION 421052 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-02T00:00:00 ARB4383391 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55723 Gift Shop Revenue 431435 War Memorials Comm 315 -2981.740 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-06-02T00:00:00 ARD4382346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 55724 56K Frame Relay 436052 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-02T00:00:00 ARM4382262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 55725 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -4695.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-02T00:00:00 BIL4382369 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55726 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -183028.820 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-06-02T00:00:00 ARD4382338 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 55727 ID Breakage 423614 Horse Racing Comm 265 -239.960 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-02T00:00:00 ARD4382344 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55728 ID Breakage 423614 Horse Racing Comm 265 -1379.790 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-02T00:00:00 ARD4382344 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55729 Publns Gifts Donations 463240 Library 730 -0.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-02T00:00:00 ARD4382363 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 55730 Independent Contractor Fees 428510 Worker's Comp Brd 220 -630.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-02T00:00:00 ARD4382337 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 55731 Self Pay Payments 420112 Evansville State Hospital 425 -4433.500 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-06-02T00:00:00 ARD4382349 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 55732 Welfare Repayments 450510 FSSA Family Resources 500 -81.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-02T00:00:00 ARD4382355 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55733 Late Filing Fee 422557 Homeland Security 385 -150.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-06-02T00:00:00 ARD4382347 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55734 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-02T00:00:00 ARB4382268 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55735 LIBRARY - EXTENSION SERVICE 464170 Library 730 -46410.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-02T00:00:00 ARD4382363 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 55736 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -17165.850 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-06-02T00:00:00 ARD4382350 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 55737 Fireworks Displays 422572 Homeland Security 385 -967.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-02T00:00:00 ARD4382347 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55738 Riverboat Wagering Tax 415300 Revenue 90 -83853.420 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55739 STORMWATER 421188 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-02T00:00:00 ARM4382269 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55740 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -300.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-02T00:00:00 ARD4382284 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 55741 Dental Compliance 451150 Professional Licensing 250 -20.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-06-02T00:00:00 ARD4383480 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 55742 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-02T00:00:00 ARD4382340 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55743 Owner's Fees 422840 Gaming Comm 190 343.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-06-02T00:00:00 ARD4382335 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 55744 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-02T00:00:00 ARB4383391 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55745 Aircraft License Excise Tax 413100 Revenue 90 -439.480 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55746 Gasoline use tax 412700 Transportation 800 4.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-02T00:00:00 ARD4382365 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55747 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -60.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-06-02T00:00:00 ARD4382336 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 55748 STORMWATER 421188 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-02T00:00:00 ARB4382268 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55749 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -945.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-02T00:00:00 ARD4382336 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 55750 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -35950.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-06-02T00:00:00 ARD4382340 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55751 Motor Carrier Fuel Tax 414400 Revenue 90 -46.840 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55752 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1477.690 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-06-02T00:00:00 ARD4382286 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 55753 Low Lev Radiation Trans 422561 Homeland Security 385 -4500.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-06-02T00:00:00 ARD4382347 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55754 Teaching Licensing Fees 427010 Education 700 -12470.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-06-02T00:00:00 ARD4382361 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 55755 IRP Registration Fees 427420 Revenue 90 -167.520 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55756 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -870.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-02T00:00:00 ARB4383391 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55757 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -35027.300 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-06-02T00:00:00 ARD4382359 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 55758 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-02T00:00:00 ARB4382268 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55759 IFSAC Fees 422630 Homeland Security 385 -40.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-02T00:00:00 ARD4382347 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55760 Sle of Per Prop - Surplus Prop 430420 Correction 615 -5100.000 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-06-02T00:00:00 ARD4382360 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 55761 Occupational License Fee 422820 Gaming Comm 190 -700.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-06-02T00:00:00 ARD4382335 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 55762 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 930.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-02T00:00:00 ARM4386026 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55763 Adoption Fees 423020 Indiana Dept of Health 400 -1072.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-06-02T00:00:00 ARD4382348 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55764 Fireworks Wholesalers 422574 Homeland Security 385 -2002.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-02T00:00:00 ARD4382347 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55765 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -1089.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-06-02T00:00:00 ARD4382326 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 55766 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3405.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-06-02T00:00:00 ARD4382329 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 55767 Motor Carrier Fuel Tax 414400 Revenue 90 -185.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55768 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 4.170 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-02T00:00:00 ARM4382269 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55769 Riverboat Wagering Tax 415300 Revenue 90 -25915.520 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55770 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-02T00:00:00 ARD4382340 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55771 LOCAL PROJECTS 464180 Child Services 502 -16.730 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-02T00:00:00 ARD4382356 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 55772 Hoosier Park Slot Tax 415410 Revenue 90 -143550.670 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55773 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -400.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-06-02T00:00:00 ARD4382348 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55774 Real Estate Investigative 451140 Professional Licensing 250 -75.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-06-02T00:00:00 ARD4383480 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 55775 State Sales Tax 412010 Transportation 800 -602.980 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-02T00:00:00 ARD4382365 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55776 Gaming Agent Division Costs 422870 Gaming Comm 190 -128292.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-06-02T00:00:00 ARD4382335 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 55777 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -214651.270 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-06-02T00:00:00 ARD4382359 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 55778 Librarian Certification Fee 424610 Library 730 -170.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-06-02T00:00:00 ARD4382363 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 55779 Boiler Inspections 422610 Homeland Security 385 -1691.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-02T00:00:00 ARD4382347 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55780 Indiana Downs Slot Tax 415420 Revenue 90 -216131.370 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55781 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -16584.300 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-06-02T00:00:00 ARD4382349 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 55782 ID Breakage 423614 Horse Racing Comm 265 -1379.790 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-02T00:00:00 ARD4382344 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55783 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-02T00:00:00 ARB4383391 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55784 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-02T00:00:00 ARD4382340 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55785 Mtr Carrier (MF-620) 427445 Revenue 90 -2051.960 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55786 Motor Carrier Passenger Permit 427448 Revenue 90 -80.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55787 Sale of State Property 430310 Administration 61 -2184.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-02T00:00:00 ARD4382324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55788 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -720.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-02T00:00:00 ARB4382268 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55789 Publication and Book Sales 431120 Historical Bureau 735 -974.600 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-02T00:00:00 ARD4382364 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 55790 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -90.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-06-02T00:00:00 ARD4382348 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55791 Claims and Comp - Road Damage 472342 Transportation 800 -29354.950 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-02T00:00:00 BIL4382375 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 55792 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-02T00:00:00 ARB4383391 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55793 Gasoline use tax 412700 Transportation 800 0.940 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-02T00:00:00 ARD4382365 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55794 Riverboat Wagering Tax 415300 Revenue 90 -85714.350 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55795 Const Design Release VarnceFee 422530 Homeland Security 385 -3728.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-02T00:00:00 ARD4382347 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55796 Gasoline use tax 412700 Revenue 90 32.510 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55797 Child Care Ministries 422540 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-02T00:00:00 ARD4382347 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55798 Institutional Clothing Fund 422040 Evansville State Hospital 425 -59.010 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-06-02T00:00:00 ARD4382349 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 55799 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -52388.430 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55800 Coroners Training Board 420881 Coroner's Training Board 240 -1494.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-06-02T00:00:00 ARD4382342 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 55801 Sales - Meals 430984 Larue Carter Hospital 450 -123.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-06-02T00:00:00 ARD4382350 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 55802 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -160.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-02T00:00:00 ARD4382340 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55803 InsurAgts and Related Lic 423920 Insurance 210 -1550.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-02T00:00:00 ARD4382336 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 55804 Riverboat Wagering Tax 415300 Revenue 90 -198946.580 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55805 HP Breakage 423613 Horse Racing Comm 265 -1597.990 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-02T00:00:00 ARD4382344 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55806 Riverboat Wagering Tax 415300 Revenue 90 -150736.550 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55807 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55808 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -933.740 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-02T00:00:00 ARD4382343 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 55809 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-02T00:00:00 ARD4382338 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 55810 RealEstate FraudApp-Fees 429333 Attorney General 46 -75.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-06-02T00:00:00 ARD4383415 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 55811 Plan Review 422554 Homeland Security 385 -61372.530 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-02T00:00:00 ARD4382347 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55812 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-06-02T00:00:00 ARD4382350 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 55813 Welfare Repayments 450510 Family and Social Svcs Admin 405 -8291.800 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-02T00:00:00 ARB4382264 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 55814 Recovery Refunds 452130 Larue Carter Hospital 450 -2929.380 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-06-02T00:00:00 ARD4382350 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 55815 Emergency Planning Fees 427492 Revenue 90 -580.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-06-02T00:00:00 ARD4382331 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55816 HP Breakage 423613 Horse Racing Comm 265 -1597.990 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-02T00:00:00 ARD4382344 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55817 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-06-02T00:00:00 ARD4382362 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 55818 Welfare Repayments 450510 FSSA Family Resources 500 -4820.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-02T00:00:00 ARB4382273 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55819 Transfer 425174 Environmental Management 495 212.600 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-06-02T00:00:00 ARD4382352 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55820 Welfare Repayments 450510 FSSA Family Resources 500 -755.070 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-02T00:00:00 ARD4382355 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55821 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -49657.280 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-02T00:00:00 ARD4382323 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 55822 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1560.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-06-02T00:00:00 ARD4382363 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 55823 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -67409.760 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-02T00:00:00 ARD4382327 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 55824 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -15165.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-02T00:00:00 ARD4382340 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55825 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -2920.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-02T00:00:00 ARD4382340 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55826 Special Fuel Tax 414300 Revenue 90 -7.030 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55827 Elevator Inspections 422620 Homeland Security 385 -2068.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-02T00:00:00 ARD4382347 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55828 Sales - Meals 430984 Evansville State Hospital 425 -579.680 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-06-02T00:00:00 ARD4382349 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 55829 HP Breakage 423613 Horse Racing Comm 265 -277.910 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-02T00:00:00 ARD4382344 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55830 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -658.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-06-02T00:00:00 ARD4382345 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55831 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-02T00:00:00 ARM4382269 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55832 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -14524.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-02T00:00:00 ARD4382347 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55833 DESIGNATED DONATION 463050 Historical Bureau 735 -2200.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-06-02T00:00:00 ARD4382364 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 55834 Charity Gaming Excise Tax 415100 Gaming Comm 190 -455.230 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-02T00:00:00 ARD4382334 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 55835 State Sales Tax 412010 Revenue 90 -20792.880 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55836 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -62330.430 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-06-02T00:00:00 ARD4382349 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 55837 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -19000.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-06-02T00:00:00 ARD4382348 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 55838 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -33.350 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-02T00:00:00 ARD4382363 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 55839 Riverboat Wagering Tax 415300 Revenue 90 -661723.360 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55840 Unemployment Tax 417810 IO0521Workforce Development 510 -618281.050 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-02T00:00:00 ARD4382359 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 55841 Retaliatory Fees 423990 Insurance 210 -10.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-02T00:00:00 ARD4382336 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 55842 State Sales Tax 412010 Historical Bureau 735 -58.540 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-02T00:00:00 ARD4382364 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 55843 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -576.620 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-06-02T00:00:00 ARD4382350 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 55844 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -700.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-02T00:00:00 ARD4382340 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 55845 Appraiser Federal Fee 426031 Professional Licensing 250 -1200.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-06-02T00:00:00 ARD4383480 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 55846 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -112.500 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-06-02T00:00:00 ARD4382345 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55847 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -73012.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-06-02T00:00:00 ARD4382329 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 55848 Controlled Substances Recovery 426450 Professional Licensing 250 -240.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-06-02T00:00:00 ARD4383480 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 55849 Victim Comp Penalties 452010 Criminal Justice Institute 32 -82.090 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-06-02T00:00:00 ARD4382282 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 55850 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -736.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-06-02T00:00:00 ARD4382280 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 55851 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -450.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-02T00:00:00 ARB4383391 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55852 Sales Disclosure Filing 424810 Budget Agency 57 -1550.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-06-02T00:00:00 ARD4382322 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 55853 Copies and Report Fees 420360 Larue Carter Hospital 450 -141.250 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-06-02T00:00:00 ARD4382350 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 55854 Code Enforcement Plan Review 422555 Homeland Security 385 -230.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-02T00:00:00 ARD4382347 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55855 DOR IDEM Fees 427470 Environmental Management 495 -252.530 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-02T00:00:00 ARD4382351 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55856 Sle of Per Prop - Surplus Prop 430420 Administration 61 6899.150 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-06-02T00:00:00 ARD4382324 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55857 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -335807.350 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-02T00:00:00 ARD4382357 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 55858 EWaste Registration Fee 421196 Environmental Management 495 0.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-06-02T00:00:00 ARM4382269 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55859 BOXING GATE TAX 417460 Gaming Comm 190 -425.250 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-06-02T00:00:00 ARD4382335 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 55860 Riverboat Wagering Tax 415300 Revenue 90 -140563.660 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55861 Highway Signs 438750 Historical Bureau 735 -282.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-06-02T00:00:00 ARD4382364 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 55862 Motor Carrier Surcharge Tax 414600 Revenue 90 -8.590 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55863 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-02T00:00:00 ARB4382268 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55864 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 10.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-02T00:00:00 BIL4382369 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55865 Riverboat Wagering Tax 415300 Revenue 90 -165979.520 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-06-02T00:00:00 ARD4382330 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55866 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-02T00:00:00 ARB4382268 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55867 DONATION NOT FOR PROFITS 463210 Library 730 -139.820 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-02T00:00:00 ARD4382363 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 55868 Rental of Facility 430185 War Memorials Comm 315 -2200.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-06-02T00:00:00 ARD4382346 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 55869 Blasters 422575 Homeland Security 385 -350.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-02T00:00:00 ARD4382347 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 55870 FEDERAL REIMBURSEMENT 464060 State Police 100 -77841.930 2016 Public Safety ISP DHS Fund 60820 Federal Funds 2016-06-02T00:00:00 ARD4382332 2024-10-12T00:00:00 Department Of Homeland Security 8097 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 55871 Child Labor Law Penalties 450810 Labor 225 -800.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-06-02T00:00:00 ARD4382339 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 55872 State Sales Tax 412010 Revenue 90 -332103.800 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55873 Hoosier Park Slot Tax 415410 Revenue 90 -70104.170 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55874 Riverboat Wagering Tax 415300 Revenue 90 -156661.570 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55875 Motor Carrier Surcharge Tax 414600 Revenue 90 -578.630 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55876 Riverboat Wagering Tax 415300 Revenue 90 -88367.400 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55877 Gasoline Tax 414200 Revenue 90 -27237.270 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55878 Motor Carrier Fuel Tax 414400 Revenue 90 -725.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55879 Alcoholic Beverage Taxes 416100 Revenue 90 -18687.760 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55880 Gasoline Tax 414200 Revenue 90 -148620.190 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55881 Riverboat Wagering Tax 415300 Revenue 90 -32496.680 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55882 Local Road and Street Tax 418890 Revenue 90 -22294.310 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55883 Riverboat Wagering Tax 415300 Revenue 90 -23278.310 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55884 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -118435.940 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55885 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55886 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55887 Water - ditch permit 425772 Natural Resources 300 -10.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55888 FR - special event permit reve 425627 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55889 DNR - Campground Revenue 425451 Natural Resources 300 -102.800 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55890 FandW - License Agent Revenue 425482 Natural Resources 300 -4.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55891 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55892 Water - well drillers license 425774 Natural Resources 300 -1400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55893 Special Fuel Tax 414300 Revenue 90 -473.430 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55894 IRP Registration Fees 427420 Revenue 90 -518.720 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55895 Mtr Carrier (MF-620) 427445 Revenue 90 -31849.910 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55896 Riverboat Wagering Tax 415300 Revenue 90 -74827.200 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55897 Indiana Downs Slot Tax 415420 Revenue 90 -94830.130 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55898 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16839.230 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55899 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 55900 Riverboat Wagering Tax 415300 Revenue 90 -3687.820 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55901 Gasoline Tax 414200 Revenue 90 -14166.430 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55902 Riverboat Wagering Tax 415300 Revenue 90 -38969.590 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55903 Gasoline use tax 412700 Revenue 90 -670.370 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55904 Aircraft License Excise Tax 413100 Revenue 90 147.400 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55905 Alcoholic Beverage Taxes 416100 Revenue 90 -5293.300 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55906 Motor Carrier Fuel Tax 414400 Revenue 90 -3156.180 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55907 Riverboat Wagering Tax 415300 Revenue 90 -37415.120 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55908 Riverboat Wagering Tax 415300 Revenue 90 -98570.960 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55909 Riverboat Wagering Tax 415300 Revenue 90 -211751.020 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-01-22T00:00:00 ARD4216648 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 55910 Sale of State Property 430310 Administration 61 -4378.400 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-01-22T00:00:00 ARD4216645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55911 INDIANA CENTER FOR THE BOOK 464140 Child Services 502 -78.000 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-22T00:00:00 ARD4216671 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 55912 Gasoline Tax 414200 Transportation 800 -28307.400 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-01-22T00:00:00 ARD4216680 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55913 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-01-22T00:00:00 ARD4216607 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 55914 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-22T00:00:00 ARB4216583 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55915 State Sales Tax 412010 Historical Bureau 735 -103.440 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-22T00:00:00 ARD4216678 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 55916 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -56337.400 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-01-22T00:00:00 ARD4216606 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 55917 Welfare Repayments 450510 FSSA Family Resources 500 -862.390 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-22T00:00:00 ARD4216669 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55918 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-22T00:00:00 ARB4216583 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55919 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -152395.070 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-22T00:00:00 ARD4216647 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 55920 HP Breakage 423613 Horse Racing Comm 265 -56.140 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-22T00:00:00 ARD4216658 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55921 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-22T00:00:00 ARB4216583 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55922 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -759168.810 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-01-22T00:00:00 ARD4216672 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 55923 FESOP FEES 421030 Environmental Management 495 -8125.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-22T00:00:00 BIL4216687 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55924 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-01-22T00:00:00 ARD4216623 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55925 Training 439102 Transportation 800 -100.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-01-22T00:00:00 ARD4216681 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 55926 ID Breakage 423614 Horse Racing Comm 265 -125.780 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-22T00:00:00 ARD4216658 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55927 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -2400.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-22T00:00:00 BIL4216687 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55928 Collection Agency Fees 427530 Transportation 800 335.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-22T00:00:00 ARM4216595 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 55929 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-22T00:00:00 ARB4217752 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55930 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -286.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-22T00:00:00 ARD4216673 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 55931 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-22T00:00:00 ARB4217752 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55932 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-22T00:00:00 ARB4216583 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55933 DONATION NOT FOR PROFITS 463210 Library 730 -395.350 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-22T00:00:00 ARD4216677 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 55934 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-22T00:00:00 ARB4217752 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55935 Librarian Certification Fee 424610 Library 730 -100.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-01-22T00:00:00 ARD4216677 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 55936 Gaming Agent Division Costs 422870 Gaming Comm 190 -90377.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-01-22T00:00:00 ARD4216652 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 55937 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -82063.290 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-22T00:00:00 ARB4217762 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 55938 State Sales Tax 412010 Transportation 800 -9631.000 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-22T00:00:00 ARD4216680 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55939 LIBRARY - EXTENSION SERVICE 464170 Library 730 -5980.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-01-22T00:00:00 ARD4216677 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 55940 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -960.710 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-01-22T00:00:00 ARD4216668 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 55941 Publns Gifts Donations 463240 Library 730 -2.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-22T00:00:00 ARD4216677 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 55942 Producer Premium 428622 Treasurer of State 48 -861522.450 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-01-22T00:00:00 ARD4216610 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 55943 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -20824.200 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-01-22T00:00:00 ARD4216674 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 55944 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -3508.840 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-01-22T00:00:00 ARD4216663 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 55945 Welfare Repayments 450510 Family and Social Svcs Admin 405 2483.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-22T00:00:00 ARM4216579 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 55946 Funeral PreNeed 426163 Professional Licensing 250 -230.000 2016 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2016-01-22T00:00:00 ARD4216655 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 55947 HP Breakage 423613 Horse Racing Comm 265 -9.760 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-22T00:00:00 ARD4216658 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55948 State Sales Tax 412010 Transportation 800 -40848.790 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-22T00:00:00 ARD4216680 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55949 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-22T00:00:00 ARB4217752 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55950 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-01-22T00:00:00 ARD4216655 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 55951 Child Labor Law Penalties 450810 Labor 225 -22850.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-01-22T00:00:00 ARD4216654 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 55952 State Forfeitures/Restitutions 461051 State Police 100 -152.530 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-01-22T00:00:00 ARD4216650 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 55953 Unemployment Tax 417810 IO0521Workforce Development 510 -600917.850 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-22T00:00:00 ARD4216674 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 55954 Nonconsumer Settlements/Fees 450260 State Police 100 -1600.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-01-22T00:00:00 ARD4216650 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 55955 Telephone Solicitatn Fees 429332 Attorney General 46 -728.250 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-01-22T00:00:00 ARD4216607 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 55956 ID Breakage 423614 Horse Racing Comm 265 -21.870 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-22T00:00:00 ARD4216658 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55957 Court Fee Automated Record Kee 424127 Treasurer of State 48 -161024.460 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-22T00:00:00 ARD4216612 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 55958 State Service Fee 452120 Administration 61 120.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-01-22T00:00:00 ARD4216645 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 55959 Gasoline use tax 412700 Transportation 800 -82.450 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-22T00:00:00 ARD4216680 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55960 Superload Escort Revenue 432105 State Police 100 -11150.560 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-22T00:00:00 ARD4216650 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 55961 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2901.170 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-01-22T00:00:00 ARD4216645 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 55962 Welfare Repayments 450510 FSSA Family Resources 500 1643.910 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-22T00:00:00 ARD4216669 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 55963 Moisture Meter Insp Fees 428625 Agriculture 36 -15400.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-01-22T00:00:00 ARD4216604 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 55964 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-01-22T00:00:00 ARD4216623 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 55965 Print/Copy Fee 422328 Gaming Comm 190 -2.400 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-01-22T00:00:00 ARD4216652 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 55966 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -84.380 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-01-22T00:00:00 ARD4216676 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 55967 ID Breakage 423614 Horse Racing Comm 265 -125.780 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-22T00:00:00 ARD4216658 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 55968 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -1104.550 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-01-22T00:00:00 ARD4216664 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 55969 EWaste Registration Fee 421196 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-01-22T00:00:00 BIL4216687 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55970 Accountant Investigative 451130 Professional Licensing 250 -70.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-01-22T00:00:00 ARD4216655 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 55971 Gaming Penalties 450620 Gaming Comm 190 -18.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-01-22T00:00:00 ARD4216652 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 55972 Court Fee Marriage License Fee 424129 Treasurer of State 48 -238.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-22T00:00:00 ARD4216612 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 55973 Gasoline use tax 412700 Transportation 800 -19.440 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-22T00:00:00 ARD4216680 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 55974 Alcoholic Beverage Taxes 416100 Purdue University 760 -4945.140 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-01-22T00:00:00 ARD4216679 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 55975 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-22T00:00:00 ARB4217752 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55976 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-22T00:00:00 ARB4217752 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55977 Water - water supply revenue 431481 Natural Resources 300 -8357.510 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55978 TOS Unidentified Funds 401150 Treasurer of State 48 180810.670 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-01-22T00:00:00 ARD4216611 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 55979 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -112261.570 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-01-22T00:00:00 ARD4216644 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 55980 FandW - Online Revenue 425457 Natural Resources 300 -8158.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55981 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55982 Controlled Substances Recovery 426450 Professional Licensing 250 -1740.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-01-22T00:00:00 ARD4216655 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 55983 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55984 Sales - County Clothing 430982 Natural Resources 300 -10.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55985 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55986 FandW - Vending Machine Revenue 425524 Natural Resources 300 -52.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55987 O/I - Map Sales 431453 Natural Resources 300 -651.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55988 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -176.650 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55989 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -1.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 55990 OandG - Environmental Annual Wel 425731 Natural Resources 300 -4200.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 55991 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-22T00:00:00 ARM4216584 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55992 TOS Unidentified Funds 401150 State Comptroller 50 8.200 2016 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-01-22T00:00:00 ARD4216619 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 55993 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -18047.820 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-01-22T00:00:00 ARD4216613 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 55994 BOXING GATE TAX 417460 Gaming Comm 190 -2652.500 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-01-22T00:00:00 ARD4216652 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 55995 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -21323.020 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-01-22T00:00:00 ARD4216657 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 55996 Victim Comp Penalties 452010 Criminal Justice Institute 32 -816.440 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-01-22T00:00:00 ARD4216602 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 55997 Transfer 425174 Environmental Management 495 -487532.220 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-01-22T00:00:00 ARD4216666 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55998 TITLE V 421044 Environmental Management 495 -10000.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-22T00:00:00 BIL4216687 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 55999 State Service Fee 452120 Administration 61 -520.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-01-22T00:00:00 ARD4216645 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 56000 Welfare Repayments 450510 FSSA Family Resources 500 6600.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-22T00:00:00 ARM4216590 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56001 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -43.100 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-22T00:00:00 ARD4216677 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 56002 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -62.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-22T00:00:00 ARD4216612 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56003 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56004 Charity Gaming License Fee 422810 Gaming Comm 190 -21350.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-01-22T00:00:00 ARD4216652 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 56005 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -2825.210 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-01-22T00:00:00 ARD4216662 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 56006 LOCAL PROJECTS 464180 Child Services 502 -1601.160 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-22T00:00:00 ARD4216671 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 56007 Welfare Repayments 450510 FSSA Family Resources 500 -2577.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-22T00:00:00 ARB4217759 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56008 RealEstate FraudApp-Fees 429333 Attorney General 46 -80.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-01-22T00:00:00 ARD4216609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 56009 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-22T00:00:00 ARB4217752 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56010 Claims and Comp - Road Damage 472342 Transportation 800 1720.940 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-22T00:00:00 ARM4216595 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 56011 DOR IDEM Fees 427470 Environmental Management 495 -4636.770 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-01-22T00:00:00 ARD4216665 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56012 Special Fuel Tax 414300 Transportation 800 -14166.430 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-22T00:00:00 ARD4216680 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56013 Publication and Book Sales 431120 Historical Bureau 735 -991.100 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-22T00:00:00 ARD4216678 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 56014 Real Estate Investigative 451140 Professional Licensing 250 -80.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-01-22T00:00:00 ARD4216655 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 56015 Independent Contractor Fees 428510 Worker's Comp Brd 220 -705.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-01-22T00:00:00 ARD4216653 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 56016 Boxing License Fees 426080 Gaming Comm 190 -375.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-01-22T00:00:00 ARD4216652 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 56017 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -120.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-01-22T00:00:00 ARD4216676 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 56018 FandW - Additional Tags Block of 425462 Natural Resources 300 -418.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56019 Claims and Comp - Road Damage 472342 Transportation 800 -23632.830 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-22T00:00:00 BIL4216691 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 56020 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -850.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-22T00:00:00 ARD4216612 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56021 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -97.950 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-01-22T00:00:00 ARD4216659 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56022 Banner Permits 428132 Transportation 800 -605.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-22T00:00:00 ARD4216681 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56023 FandW - Ohio River license and 10 425503 Natural Resources 300 -2394.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56024 In.Gov Charges 439106 Ofc of Technology 67 -2078592.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-22T00:00:00 ARB4216577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 56025 Entomology - nursery dealers l 425434 Natural Resources 300 -250.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56026 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-22T00:00:00 ARM4216584 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56027 COAL MINES 421128 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-22T00:00:00 ARB4217752 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56028 LABORATORY COSTS 421102 Toxicology 115 -7800.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-01-22T00:00:00 ARD4216651 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 56029 FandW - POS vendor license sales 425458 Natural Resources 300 -5396.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56030 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -145.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56031 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -30.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56032 Undesignated Donations 463280 State Police 100 -105.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-22T00:00:00 ARD4216650 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 56033 Dental Compliance 451150 Professional Licensing 250 -8930.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-01-22T00:00:00 ARD4216655 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 56034 SPandR - Annual Horse Tag 425785 Natural Resources 300 -20.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-22T00:00:00 ARD4216660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56035 Occupational License Fee 422820 Gaming Comm 190 -1150.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-01-22T00:00:00 ARD4216652 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 56036 HP Breakage 423613 Horse Racing Comm 265 -56.140 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-22T00:00:00 ARD4216658 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56037 Radon Gas Certifications 423170 Indiana Dept of Health 400 -300.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-09-03T00:00:00 ARD4127311 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56038 Insurance Cmpny Examtn Fee 423930 Insurance 210 -15730.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-03T00:00:00 ARD4127304 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 56039 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -7199.390 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-09-03T00:00:00 ARD4127311 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 56040 Riverboat Wagering Tax 415300 Revenue 90 -61631.450 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56041 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56042 Adoption Fees 423020 Indiana Dept of Health 400 -1920.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-09-03T00:00:00 ARD4127311 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56043 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -1862.450 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56044 LABORATORY COSTS 421102 Indiana Dept of Health 400 -583.000 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-09-03T00:00:00 ARD4127311 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56045 SPandR - Falls Parking 425814 Natural Resources 300 -190.590 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56046 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -1820.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-03T00:00:00 ARD4127304 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 56047 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8316.450 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56048 SPandR - Cave Trips 425798 Natural Resources 300 -663.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56049 DNR - Boat Rental Revenue 425467 Natural Resources 300 -9620.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56050 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -210.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56051 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56052 Aircraft License Excise Tax 413100 Revenue 90 -130.650 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56053 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1006.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56054 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -652.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-09-03T00:00:00 ARD4127311 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56055 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -58492.380 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56056 SPandR - Bike Rental 425790 Natural Resources 300 -231.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56057 SPandR - Annual Horse Tag 425785 Natural Resources 300 -1440.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56058 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -163.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56059 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 56060 InsurAgts and Related Lic 423920 Insurance 210 -94386.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-03T00:00:00 ARD4127304 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 56061 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56062 DNR - Campground Revenue 425451 Natural Resources 300 -868.570 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56063 FandW - License Agent Revenue 425482 Natural Resources 300 -24.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56064 Mtr Carrier (MF-620) 427445 Revenue 90 -4938.060 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56065 State Sales Tax 412010 Revenue 90 -16146.710 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56066 DNR Donations Revenue 463060 Natural Resources 300 -469.710 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 56067 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -3125.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56068 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-03T00:00:00 ARB4127252 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56069 SPandR - Fishing Tournament 425818 Natural Resources 300 -63.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56070 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -4200.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-09-03T00:00:00 ARD4127304 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 56071 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-03T00:00:00 ARB4127252 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56072 SPandR - Admission Gate In State 425782 Natural Resources 300 -142821.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56073 SPandR - Admin Rev 425858 Natural Resources 300 246.050 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56074 Motor Carrier Fuel Tax 414400 Revenue 90 -200.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56075 Riverboat Wagering Tax 415300 Revenue 90 -5137.360 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56076 SPandR - Bouys and Docks 425794 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56077 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-03T00:00:00 ARB4127252 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56078 FandW - Additional Tags Block of 425462 Natural Resources 300 -3132.860 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56079 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -225.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56080 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56081 SPandR - CRS Shelter House 425803 Natural Resources 300 -30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56082 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -785.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56083 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -299.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56084 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -1346.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56085 Riverboat Wagering Tax 415300 Revenue 90 -80918.950 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56086 Riverboat Wagering Tax 415300 Revenue 90 -9085.180 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56087 O/I - Map Sales 431453 Natural Resources 300 -30.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56088 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-03T00:00:00 ARB4127252 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56089 Riverboat Wagering Tax 415300 Revenue 90 -31589.620 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56090 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -22751.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56091 DNR - Timber Sale Revenue 431432 Natural Resources 300 -105711.300 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56092 Motor Carrier Surcharge Tax 414600 Revenue 90 -4438.110 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56093 SPandR - Ice Revenue 431466 Natural Resources 300 -2584.770 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56094 SPandR - Daily Swimming 425807 Natural Resources 300 -13067.030 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56095 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-03T00:00:00 ARB4127252 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56096 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -12925.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56097 DNR - CRS Campground Rev 425608 Natural Resources 300 -22946.210 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56098 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56099 Riverboat Wagering Tax 415300 Revenue 90 -20600.310 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56100 SPandR - Oil Revenue 431470 Natural Resources 300 -26.170 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56101 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -240.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56102 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56103 SPandR - Admission Gate OOS 425783 Natural Resources 300 -58138.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56104 Riverboat Wagering Tax 415300 Revenue 90 -178296.290 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56105 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -67.320 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56106 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -1310.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56107 Sales - County Clothing 430982 Natural Resources 300 -10.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56108 SPandR - Dwelling Agreement 425811 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56109 Hoosier Park Slot Tax 415410 Revenue 90 -87013.430 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56110 FandW - Online Revenue 425457 Natural Resources 300 -70644.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56111 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -65.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-09-03T00:00:00 ARD4127304 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 56112 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -17.110 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56113 Retaliatory Fees 423990 Insurance 210 -110.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-03T00:00:00 ARD4127304 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 56114 SPandR - Products Sold Revenue 431471 Natural Resources 300 -13485.780 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56115 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -125.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56116 Riverboat Wagering Tax 415300 Revenue 90 -33368.680 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56117 Motor Carrier Permit Fees 427440 Revenue 90 330.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56118 Riverboat Wagering Tax 415300 Revenue 90 -1756.890 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56119 DNR - Campground Revenue 425451 Natural Resources 300 -871.960 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56120 Special Fuel Tax 414300 Revenue 90 -3631.190 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56121 DNR - Firewood Revenue 431462 Natural Resources 300 -13184.420 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56122 Riverboat Wagering Tax 415300 Revenue 90 -32569.340 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56123 Motor Carrier Fuel Tax 414400 Revenue 90 -24207.880 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56124 WASTE TIRE FACILITY 421072 Environmental Management 495 -700.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-09-03T00:00:00 ARB4127252 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56125 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -2863232.900 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-09-03T00:00:00 ARD4127304 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 56126 Gift Shop Revenue 431435 Natural Resources 300 -10.660 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56127 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-03T00:00:00 ARB4127252 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56128 FandW - Ohio River license and 10 425503 Natural Resources 300 -4.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56129 SPandR - CRS Cabins 425799 Natural Resources 300 -410.400 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56130 FR - licensed timber buyers li 425614 Natural Resources 300 -155.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56131 SPandR - Special Events 425857 Natural Resources 300 -260.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56132 Gasoline use tax 412700 Revenue 90 -9.630 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56133 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -90.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56134 SPandR - Retailer Commission 425841 Natural Resources 300 -102.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56135 Motor Carrier Passenger Permit 427448 Revenue 90 -350.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56136 Indiana Downs Slot Tax 415420 Revenue 90 -95035.660 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56137 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56138 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -550.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-03T00:00:00 ARB4127252 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56139 DNR - SPandR - Recycle 425780 Natural Resources 300 -14.400 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56140 SPandR - Gasoline Revenue 431463 Natural Resources 300 -5996.250 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56141 Riverboat Wagering Tax 415300 Revenue 90 -61385.960 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-09-03T00:00:00 ARD4127299 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56142 SPandR - Annual Permits 425787 Natural Resources 300 -5850.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-03T00:00:00 ARD4127310 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56143 Program Income 441020 FSSA Disability and Rehab Svcs 497 -25729.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-09-03T00:00:00 ARD4127317 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 56144 Motor Carrier Surcharge Tax 414600 Revenue 90 -3085.490 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56145 ARCI Print Fees 423619 Horse Racing Comm 265 -72.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-10-20T00:00:00 ARD4159988 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56146 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56147 Adoption Fees 423020 Indiana Dept of Health 400 -2705.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-10-20T00:00:00 ARD4159990 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56148 DOR IDEM Fees 427470 Environmental Management 495 -466.250 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-09-03T00:00:00 ARD4127314 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56149 Welfare Repayments 450510 FSSA Family Resources 500 -5743.420 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-20T00:00:00 ARD4159997 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56150 Banner Permits 428132 Transportation 800 -1085.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-20T00:00:00 ARD4160012 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56151 Innkeeper's Tax 418500 Treasurer of State 48 -8.300 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-09-03T00:00:00 ARD4127267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56152 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56153 Food and Beverage Tax 418400 State Comptroller 50 -1.620 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-09-03T00:00:00 ARD4127281 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56154 State Sales Tax 412010 Historical Bureau 735 -5.460 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-20T00:00:00 ARD4160008 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 56155 HP Breakage 423613 Horse Racing Comm 265 -104.500 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-03T00:00:00 ARD4127307 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56156 Nonconsumer Settlements/Fees 450260 Attorney General 46 -369.400 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-09-03T00:00:00 ARD4127265 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 56157 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -325.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-10-20T00:00:00 ARD4159981 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 56158 ID Breakage 423614 Horse Racing Comm 265 -76.150 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-03T00:00:00 ARD4127307 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56159 Gasoline use tax 412700 Transportation 800 -14.190 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-20T00:00:00 ARD4160010 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56160 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -4861.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-10-20T00:00:00 ARD4159937 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 56161 Innkeeper's Tax 418500 Treasurer of State 48 -10.000 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-09-03T00:00:00 ARD4127267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56162 N/P - heritage data fees 425711 Natural Resources 300 -252.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56163 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -14010.750 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-10-20T00:00:00 ARD4159995 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 56164 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -28099.740 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-10-20T00:00:00 ARD4160001 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56165 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -75263.880 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-03T00:00:00 ARD4127296 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 56166 Publication and Book Sales 431120 Historical Bureau 735 -77.920 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-20T00:00:00 ARD4160008 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 56167 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -132079.910 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56168 LOCAL PROJECTS 464180 Child Services 502 -138635.190 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-03T00:00:00 ARD4127320 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 56169 Riverboat Wagering Tax 415300 Revenue 90 -6844.070 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56170 State Forfeitures/Restitutions 461051 State Police 100 -10115.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-09-03T00:00:00 ARD4127302 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 56171 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -30.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56172 Gasoline Tax 414200 Transportation 800 -441880.760 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-10-20T00:00:00 ARD4160010 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56173 State Service Fee 452120 Administration 61 -1920.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-10-20T00:00:00 ARD4159972 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 56174 Riverboat Wagering Tax 415300 Revenue 90 -6679.310 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56175 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-20T00:00:00 ARB4159921 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56176 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4908.710 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-03T00:00:00 ARB4128386 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 56177 SBOA Audit Charge 452210 Board of Accounts 80 -100.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-09-03T00:00:00 ARD4127297 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 56178 Dealer Plates 425230 Secretary Of State 40 -17839.800 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-10-20T00:00:00 ARD4159937 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 56179 LIBRARY - EXTENSION SERVICE 464170 Library 730 -5732.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-20T00:00:00 ARD4160007 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 56180 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -50.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-10-20T00:00:00 ARD4159990 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56181 Consumer Restitution 450220 Attorney General 46 -1800.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-09-03T00:00:00 ARD4127265 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 56182 O/I - Map Sales 431453 Natural Resources 300 -30.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56183 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -125194.230 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-10-20T00:00:00 ARD4159971 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 56184 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -325.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-09-03T00:00:00 BIL4127330 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56185 Cellular Tower Fees 428128 Transportation 800 -989.970 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-03T00:00:00 ARD4127327 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56186 DNR - Boat Rental Revenue 425467 Natural Resources 300 -811.500 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56187 DNR - Gate Admissions Rev 425611 Natural Resources 300 -2974.720 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56188 Unemployment Tax 417810 IO0521Workforce Development 510 -84585.220 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-03T00:00:00 ARD4127323 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56189 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-09-03T00:00:00 ARD4127302 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 56190 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -753.900 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-09-03T00:00:00 ARD4127323 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56191 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2407.650 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-09-03T00:00:00 ARD4127266 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56192 Innkeeper's Tax 418500 Treasurer of State 48 -46.250 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-10-20T00:00:00 ARD4159941 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56193 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -14221.760 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-10-20T00:00:00 ARD4160009 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 56194 FR - annual horse tag revenue 425601 Natural Resources 300 -180.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56195 Hoosier Park Slot Tax 415410 Revenue 90 -84636.240 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56196 H/P - permit review revenue 425640 Natural Resources 300 -35.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56197 Gasoline use tax 412700 Transportation 800 -3.350 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-20T00:00:00 ARD4160010 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56198 Local Road and Street Tax 418890 Revenue 90 -348015.910 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56199 Welfare Repayments 450510 FSSA Family Resources 500 -4442.800 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-20T00:00:00 ARD4159997 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56200 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -61680.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-20T00:00:00 BIL4160015 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56201 Motor Carrier Fuel Tax 414400 Revenue 90 -2825.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56202 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -15956.610 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-10-20T00:00:00 ARD4160001 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56203 REGULAR COST RECOVERY 421114 Environmental Management 495 -1226.710 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-09-03T00:00:00 ARM4127253 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56204 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -18479.190 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-20T00:00:00 ARD4159985 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56205 FandW - License Agent Revenue 425482 Natural Resources 300 -64.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56206 ENFORCEMENT FINE/TITLE V 421095 Environmental Management 495 -9375.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-10-20T00:00:00 BIL4160015 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56207 Petroleum Severance 413800 Natural Resources 300 -6373.640 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-03T00:00:00 ARD4127309 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 56208 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -667.690 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-09-03T00:00:00 ARD4127312 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 56209 Registration Fee Revenue 423260 Public Defender Council 610 -795.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-10-20T00:00:00 ARD4160003 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 56210 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56211 Publication and Book Sales 431120 Historical Bureau 735 -28.990 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-03T00:00:00 ARD4127324 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 56212 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -374933.340 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-09-03T00:00:00 ARD4127321 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 56213 National Criminal History Chck 428040 State Police 100 -165.750 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-09-03T00:00:00 ARD4127303 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 56214 DNR - Campground Revenue 425451 Natural Resources 300 -3155.020 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56215 DNR - Campground Revenue 425451 Natural Resources 300 -925.230 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56216 Investment Income 429690 Motor Vehicles 235 -1728.130 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-10-20T00:00:00 ARD4159985 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56217 Riverboat Wagering Tax 415300 Revenue 90 -301526.400 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56218 ID Breakage 423614 Horse Racing Comm 265 -234.100 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-20T00:00:00 ARD4159987 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56219 DNR - Copy Fee Revenue 425607 Natural Resources 300 -2.150 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56220 Unemployment Tax 417810 IO0521Workforce Development 510 -838262.960 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-20T00:00:00 ARD4160001 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56221 DONATION NOT FOR PROFITS 463210 Library 730 -439.040 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-20T00:00:00 ARD4160007 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 56222 Motor Carrier Permit Fees 427440 Revenue 90 417.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56223 HP Breakage 423613 Horse Racing Comm 265 -37.050 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-20T00:00:00 ARD4159987 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56224 DNR - CRS Campground Rev 425608 Natural Resources 300 -1141.450 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56225 Librarian Certification Fee 424610 Library 730 -70.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-10-20T00:00:00 ARD4160007 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 56226 Trip Permit (35%) 427441 Revenue 90 -70.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56227 Gasoline use tax 412700 Transportation 800 -1.190 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-03T00:00:00 ARD4127325 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56228 DOR ISP Building Fee 427480 Budget Agency 57 -6804.750 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-10-20T00:00:00 ARD4159971 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 56229 ID Breakage 423614 Horse Racing Comm 265 -76.150 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-03T00:00:00 ARD4127307 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56230 Riverboat Wagering Tax 415300 Revenue 90 -127173.420 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56231 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -29481.490 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-09-03T00:00:00 ARD4127323 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 56232 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -10072.790 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-10-20T00:00:00 ARD4160001 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 56233 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1214.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-10-20T00:00:00 ARD4159990 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56234 DNR Donations Revenue 463060 Natural Resources 300 -99.720 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 56235 ID Breakage 423614 Horse Racing Comm 265 -40.710 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-20T00:00:00 ARD4159987 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56236 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-20T00:00:00 ARB4159921 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56237 Special Fuel Tax 414300 Transportation 800 -221139.250 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-20T00:00:00 ARD4160010 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56238 HP Breakage 423613 Horse Racing Comm 265 -212.980 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-20T00:00:00 ARD4159987 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56239 Lost Key Fine 455101 Law Enforcement Training Brd 103 -10.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-10-20T00:00:00 ARD4159981 2024-10-12T00:00:00 Law Enforcement Academy 3290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 103 56240 DNR - Timber Sale Revenue 431432 Natural Resources 300 -37938.500 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56241 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18779.130 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56242 Welfare Repayments 450510 FSSA Family Resources 500 -1268.000 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-09-03T00:00:00 ARD4127319 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56243 Claims and Comp - Road Damage 472342 Transportation 800 -16309.150 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-20T00:00:00 BIL4160017 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 56244 Riverboat Wagering Tax 415300 Revenue 90 -92527.260 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56245 HP Breakage 423613 Horse Racing Comm 265 -104.500 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-03T00:00:00 ARD4127307 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56246 Entomology - nursery dealers l 425434 Natural Resources 300 -1573.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56247 SPandR - Products Sold Revenue 431471 Natural Resources 300 -100.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56248 DNR - Firewood Revenue 431462 Natural Resources 300 -1760.280 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56249 State Sales Tax 412010 Revenue 90 -754222.830 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56250 Gasoline Tax 414200 Revenue 90 -221139.250 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56251 Innkeeper's Tax 418500 Treasurer of State 48 -46.660 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-10-20T00:00:00 ARD4159941 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56252 State Sales Tax 412010 Transportation 800 -1986.050 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-03T00:00:00 ARD4127325 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56253 Nonconsumer Settlements/Fees 450260 State Police 100 -1840.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-09-03T00:00:00 ARD4127302 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 56254 Gasoline use tax 412700 Transportation 800 -0.280 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-03T00:00:00 ARD4127325 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56255 Riverboat Wagering Tax 415300 Revenue 90 -245374.670 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56256 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -104.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56257 Recovery Refunds 452130 Administration 61 -861.000 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-09-03T00:00:00 ARD4127294 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 56258 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -18000.010 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56259 ID Breakage 423614 Horse Racing Comm 265 -13.240 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-03T00:00:00 ARD4127307 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56260 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56261 Riverboat Wagering Tax 415300 Revenue 90 -106578.960 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56262 Riverboat Wagering Tax 415300 Revenue 90 -28646.510 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56263 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-03T00:00:00 ARM4127253 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56264 ID Breakage 423614 Horse Racing Comm 265 -234.100 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-20T00:00:00 ARD4159987 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56265 Special Fuel Tax 414300 Revenue 90 -2524.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56266 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -45.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56267 Sales - SFTY EDU TRAINING 430965 State Police 100 -388.110 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-09-03T00:00:00 ARD4127302 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 56268 Water Testing Fees 423190 Indiana Dept of Health 400 -422.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-10-20T00:00:00 ARD4159990 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56269 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -55443.010 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-03T00:00:00 ARD4127293 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 56270 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 56271 HP-Late Closers 423641 Horse Racing Comm 265 -3200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-20T00:00:00 ARD4159988 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56272 State Sales Tax 412010 Transportation 800 -468.270 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-03T00:00:00 ARD4127325 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56273 LOCAL PROJECTS 464180 Child Services 502 -3273.930 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-20T00:00:00 ARD4159998 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 56274 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-10-20T00:00:00 ARD4159941 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56275 State Sales Tax 412010 Transportation 800 -92769.420 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-20T00:00:00 ARD4160010 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56276 Extension Fees 420357 Law Enforcement Training Brd 103 -23.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-10-20T00:00:00 ARD4159981 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 56277 FandW - Online Revenue 425457 Natural Resources 300 -32015.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56278 Trip Permit (65%) 427446 Revenue 90 -130.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56279 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -400.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-03T00:00:00 ARD4127308 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56280 FR - shelterhouse revenue 425626 Natural Resources 300 -133.460 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56281 Welfare Repayments 450510 Family and Social Svcs Admin 405 -135.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-03T00:00:00 ARB4127249 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 56282 Welfare Repayments 450510 FSSA Family Resources 500 -1966.620 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-03T00:00:00 ARD4127319 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56283 DNR - Concessions Revenue 425452 Natural Resources 300 -3637.300 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56284 DNR - Firewood Revenue 431462 Natural Resources 300 -3.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56285 Riverboat Wagering Tax 415300 Revenue 90 -84918.580 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56286 State Sales Tax 412010 Historical Bureau 735 -0.280 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-03T00:00:00 ARD4127324 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 56287 Child Support Bureau Annual Fe 424200 Child Services 502 -430.820 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-03T00:00:00 ARD4127320 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 56288 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-03T00:00:00 BIL4127330 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56289 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56290 State Sales Tax 412010 Transportation 800 -21872.450 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-20T00:00:00 ARD4160010 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56291 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -14301.270 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-09-03T00:00:00 ARD4127313 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 56292 Motor Carrier Fuel Tax 414400 Revenue 90 -16829.980 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56293 SOS Enforcement Penalties 451215 Secretary Of State 40 -0.630 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-10-20T00:00:00 ARD4159937 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 56294 Mtr Carrier (MF-620) 427445 Revenue 90 -30307.920 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56295 Riverboat Wagering Tax 415300 Revenue 90 -3708.630 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56296 Forfeitures 461050 State Police 100 -420.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-09-03T00:00:00 ARD4127302 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 56297 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-20T00:00:00 ARB4159921 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56298 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -2078.860 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-20T00:00:00 ARD4160007 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 56299 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -50.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-10-20T00:00:00 ARD4159990 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56300 Child Support Bureau Annual Fe 424200 Child Services 502 -1449.600 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-20T00:00:00 ARD4159998 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 56301 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -558.000 2016 General Government Publications 47070 State Dedicated Fund 2015-10-20T00:00:00 ARD4160003 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 56302 ARCI Print Fees 423619 Horse Racing Comm 265 -144.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-09-03T00:00:00 ARD4127308 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56303 DNR - Cabin Revenue 425605 Natural Resources 300 -1215.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56304 Gasoline Tax 414200 Revenue 90 -2319973.420 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56305 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -616.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56306 DNR Sale of Publications 431456 Natural Resources 300 -20.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56307 Notary Public Commissions 427520 Secretary Of State 40 -1170.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-10-20T00:00:00 ARD4159937 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 56308 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1035.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-03T00:00:00 ARD4127305 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 56309 State Service Fee 452120 Administration 61 1920.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-10-20T00:00:00 ARD4159972 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 56310 Sales - Maint Services 430988 Ofc of Technology 67 -85.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-03T00:00:00 ARB4127247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 56311 Training 439102 Transportation 800 -420.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-20T00:00:00 ARD4160012 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 56312 Unified Carrier Reg 427485 Revenue 90 -507.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56313 HP Breakage 423613 Horse Racing Comm 265 -18.180 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-03T00:00:00 ARD4127307 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56314 Innkeeper's Tax 418500 Treasurer of State 48 -23.120 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-09-03T00:00:00 ARD4127267 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56315 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -3900.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-03T00:00:00 BIL4127330 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56316 Gasoline Tax 414200 Revenue 90 -425175.990 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56317 TOS Unidentified Funds 401150 State Comptroller 50 63515.890 2016 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2015-09-03T00:00:00 ARD4127271 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 56318 Publns Gifts Donations 463240 Library 730 -66.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-20T00:00:00 ARD4160007 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 56319 HP Breakage 423613 Horse Racing Comm 265 -212.980 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-20T00:00:00 ARD4159987 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56320 FandW - Additional Tags Block of 425462 Natural Resources 300 -2902.500 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56321 Interest and Penalties 451310 Transportation 800 -2105.850 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-03T00:00:00 BIL4127335 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 56322 LIBRARY - EXTENSION SERVICE 464170 Library 730 -13520.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-10-20T00:00:00 ARD4160007 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 56323 Riverboat Wagering Tax 415300 Revenue 90 -43213.620 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56324 FR - special event permit reve 425627 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56325 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -105.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56326 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -1785.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-10-20T00:00:00 ARD4159937 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 56327 FandW - POS vendor license sales 425458 Natural Resources 300 -4259.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56328 Telephone Solicitatn Fees 429332 Attorney General 46 -2174.900 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-09-03T00:00:00 ARD4127265 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 56329 Indiana Downs Slot Tax 415420 Revenue 90 -162310.420 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56330 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -235.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56331 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-20T00:00:00 ARB4159921 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56332 DNR - Concessions Revenue 425452 Natural Resources 300 -414.700 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56333 Gasoline use tax 412700 Revenue 90 -115.380 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56334 IRP Registration Fees 427420 Revenue 90 -7235085.620 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-20T00:00:00 ARD4159975 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56335 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-20T00:00:00 ARB4159921 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56336 FR - horse stall rental 425612 Natural Resources 300 -63.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-20T00:00:00 ARD4159989 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56337 Innkeeper's Tax 418500 Treasurer of State 48 -6.000 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-10-20T00:00:00 ARD4159941 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56338 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.250 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-10-20T00:00:00 ARD4159981 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 56339 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -279.610 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-10-20T00:00:00 ARD4159995 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 56340 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-10-20T00:00:00 ARD4159981 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 56341 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-09-03T00:00:00 ARD4127315 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56342 LOCAL PROJECTS 464180 Transportation 800 -145323.500 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-10-20T00:00:00 BIL4160017 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 56343 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-20T00:00:00 ARB4159921 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56344 Water Testing Fees 423190 Indiana Dept of Health 400 -930.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-09-03T00:00:00 ARD4127311 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56345 REGULAR COST RECOVERY 421114 Environmental Management 495 -3904.470 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-11-13T00:00:00 ARB4175184 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56346 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -375.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-10-20T00:00:00 ARD4159991 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 56347 Special Fuel Tax 414300 Revenue 90 74133.280 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56348 Teaching Licensing Fees 427010 Education 700 -16720.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-10-20T00:00:00 ARD4160006 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 56349 Mtr Carrier (MF-620) 427445 Revenue 90 -1239.090 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56350 Food and Beverage Tax 418400 State Comptroller 50 -2731.640 2016 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56351 HP Breakage 423613 Horse Racing Comm 265 -58.420 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-13T00:00:00 ARD4175268 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56352 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1300.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-13T00:00:00 ARB4175184 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56353 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-11-13T00:00:00 ARD4175273 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56354 HP Breakage 423613 Horse Racing Comm 265 -10.150 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-13T00:00:00 ARD4175268 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56355 National Criminal History Chck 428040 State Police 100 -204.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-10-20T00:00:00 ARD4159980 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 56356 Food and Beverage Tax 418400 State Comptroller 50 -7000.540 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56357 Local Road and Street Tax 418890 Revenue 90 794.090 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56358 Independent Contractor Fees 428510 Worker's Comp Brd 220 -570.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-11-13T00:00:00 ARD4175264 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 56359 Food and Beverage Tax 418400 State Comptroller 50 -354879.400 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56360 Adoption Fees 423020 Indiana Dept of Health 400 -2888.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-11-13T00:00:00 ARD4175273 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56361 Alcoholic Beverage Taxes 416100 Revenue 90 -6.620 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56362 ID Breakage 423614 Horse Racing Comm 265 -19.160 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-13T00:00:00 ARD4175268 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56363 Unemployment Tax 417810 IO0521Workforce Development 510 -123265.130 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-13T00:00:00 ARD4175287 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56364 Motor Carrier Permit Fees 427440 Revenue 90 -140.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56365 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -18282.030 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-20T00:00:00 ARB4160805 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 56366 Interest on Loans 429601 Transportation 800 -980.980 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-13T00:00:00 BIL4175308 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56367 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-13T00:00:00 ARM4175185 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56368 Sales - Maint Services 430988 Ofc of Technology 67 -246.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-13T00:00:00 ARD4175249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 56369 Claims and Comp - Road Damage 472342 Transportation 800 104.530 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-20T00:00:00 ARM4159931 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 56370 ID Breakage 423614 Horse Racing Comm 265 -110.210 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-13T00:00:00 ARD4175268 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56371 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -67960.320 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56372 Charity Gaming License Fee 422810 Gaming Comm 190 -14625.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-11-13T00:00:00 ARD4175259 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 56373 Alcoholic Beverage Taxes 416100 Revenue 90 -69.630 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56374 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -16164.560 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-13T00:00:00 ARB4176135 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 56375 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4008.610 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-11-13T00:00:00 ARD4175207 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56376 Riverboat Wagering Tax 415300 Revenue 90 -112861.910 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56377 Government Interest Income 429660 Veterans Affairs 160 999073.620 2016 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2015-10-20T00:00:00 ARD4159982 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 56378 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -342934.020 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-10-20T00:00:00 ARD4159940 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56379 Child Labor Law Penalties 450810 Labor 225 -200.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-11-13T00:00:00 ARD4175265 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 56380 REGULAR COST RECOVERY 421114 Environmental Management 495 3904.470 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-11-13T00:00:00 ARM4175185 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56381 Welfare Repayments 450510 FSSA Family Resources 500 -47.880 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-13T00:00:00 ARD4175280 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56382 Special Fuel Tax 414300 Transportation 800 504.590 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-13T00:00:00 ARD4175298 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56383 Superload Escort Revenue 432105 State Police 100 -6138.600 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-11-13T00:00:00 ARD4175256 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 56384 State Sales Tax 412010 Transportation 800 -9395.420 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-13T00:00:00 ARD4175298 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56385 Victim Comp Penalties 452010 Criminal Justice Institute 32 -439.870 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-11-13T00:00:00 ARD4175202 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 56386 Food and Beverage Tax 418400 State Comptroller 50 -4713.510 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56387 Riverboat Wagering Tax 415300 Revenue 90 -126183.730 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56388 Escheated Estates 462300 Treasurer of State 48 -1.120 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-11-13T00:00:00 ARD4175205 2024-10-12T00:00:00 Common School - Principal 6660 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 56389 Innkeeper's Tax 418500 Treasurer of State 48 -220150.950 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-11-13T00:00:00 ARD4175207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56390 Alcoholic Beverage Taxes 416100 Purdue University 760 -37.300 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-11-13T00:00:00 ARD4175296 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 56391 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-13T00:00:00 BIL4175303 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56392 Jeopardy Ass. Vol. 472990 Revenue 90 0.000 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 90 56393 Gasoline Tax 414200 Revenue 90 5293.650 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56394 Motor Carrier Surcharge Tax 414600 Revenue 90 90607.340 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56395 Food and Beverage Tax 418400 State Comptroller 50 -34174.830 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56396 Motor Carrier Fuel Tax 414400 Revenue 90 494221.850 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56397 Food and Beverage Tax 418400 State Comptroller 50 -4646.620 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56398 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -169951.180 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-20T00:00:00 ARD4159974 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 56399 County Admissions Tax 418530 State Comptroller 50 -72221.390 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-10-20T00:00:00 ARD4159950 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56400 Food and Beverage Tax 418400 State Comptroller 50 -5302.360 2016 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56401 DOR BMV OSOW Fee 427475 Revenue 90 -596.640 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56402 Offender Medical Copayments 420830 Correction 615 -3472.420 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-11-13T00:00:00 ARD4175290 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 56403 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-11-13T00:00:00 ARD4175273 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56404 DOR IDEM Fees 427470 Environmental Management 495 -1662.710 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-11-13T00:00:00 ARD4175277 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56405 Independent Contractor Fees 428510 Worker's Comp Brd 220 -870.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-20T00:00:00 ARD4159983 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 56406 Food and Beverage Tax 418400 State Comptroller 50 -1368.440 2016 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56407 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-13T00:00:00 ARB4175184 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56408 ID Breakage 423614 Horse Racing Comm 265 -110.210 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-13T00:00:00 ARD4175268 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56409 DOR UST Fees 427465 Environmental Management 495 162.150 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-11-13T00:00:00 ARD4175277 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56410 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -35991.350 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-11-13T00:00:00 ARD4175279 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 56411 Welfare Repayments 450510 FSSA Family Resources 500 13384.420 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-20T00:00:00 ARM4159927 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56412 Welfare Repayments 450510 FSSA Family Resources 500 -3968.550 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-13T00:00:00 ARD4175281 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56413 Consumer Credit License Applic 422302 Financial Institutions 208 -2384.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-13T00:00:00 ARD4175263 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 56414 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-13T00:00:00 ARD4175252 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 56415 HR Service 439900 Personnel 70 -586.300 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 ARD4175250 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 56416 TITLE V 421044 Environmental Management 495 -10000.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-11-13T00:00:00 BIL4175303 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56417 Transfer 425174 Environmental Management 495 29190.680 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-11-13T00:00:00 ARD4175278 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56418 Teaching Licensing Fees 427010 Education 700 -6120.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-11-13T00:00:00 ARD4175295 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 56419 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-11-13T00:00:00 ARD4175252 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 56420 State Sales Tax 412010 Transportation 800 -2208.800 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-13T00:00:00 ARD4175298 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56421 Fed Indirect Cost Revenue 445000 FSSA Family Resources 500 -60.530 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-11-13T00:00:00 ARD4175280 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 500 56422 Child Support Bureau Annual Fe 424200 Child Services 502 -181.800 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-13T00:00:00 ARD4175283 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 56423 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1400.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2015-11-13T00:00:00 ARD4175274 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 56424 Indiana Downs Slot Tax 415420 Revenue 90 -201799.110 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56425 DOR IDEM Fees 427470 Environmental Management 495 -14171.530 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-10-20T00:00:00 ARD4159993 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56426 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9662.620 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56427 Welfare Repayments 450510 FSSA Family Resources 500 474.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-13T00:00:00 ARM4175189 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56428 Emergency Planning Fees 427492 Revenue 90 -261.740 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56429 Entomology - nursery dealers l 425434 Natural Resources 300 -123.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-13T00:00:00 ARD4175272 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56430 Copies and Report Fees 420360 State Police 100 -30.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-11-13T00:00:00 ARD4175256 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 56431 Government Interest Income 429660 Veterans Affairs 160 -349.440 2016 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2015-11-13T00:00:00 ARD4175258 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 56432 In.Gov Charges 439106 Ofc of Technology 67 -199196.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-20T00:00:00 ARB4159917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 56433 Program Income 441020 Indiana Dept of Health 400 -398335.240 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-11-13T00:00:00 ARD4175273 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 56434 Riverboat Wagering Tax 415300 Revenue 90 -53445.620 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56435 Consumer Settlements 450230 Supreme Court Admin 22 -2926.210 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-11-13T00:00:00 ARD4175200 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 56436 Food and Beverage Tax 418400 State Comptroller 50 -5754.370 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56437 Riverboat Wagering Tax 415300 Revenue 90 -10705.400 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56438 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -846625.950 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-10-20T00:00:00 ARD4159999 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 56439 Riverboat Wagering Tax 415300 Revenue 90 -66090.460 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56440 FESOP FEES 421030 Environmental Management 495 -1250.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-11-13T00:00:00 BIL4175303 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56441 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -3245.430 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-11-13T00:00:00 ARD4175279 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 56442 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -8700.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-11-13T00:00:00 BIL4175303 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56443 Motor Carrier Fuel Tax 414400 Revenue 90 -5711.640 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56444 Riverboat Wagering Tax 415300 Revenue 90 -142327.170 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56445 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -267.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-11-13T00:00:00 ARD4175198 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 56446 Undergrnd Stge Tank InspectFee 421600 Environmental Management 495 -912095.480 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-11-13T00:00:00 ARD4175277 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56447 Sales - SFTY EDU TRAINING 430965 State Police 100 -35.820 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-10-20T00:00:00 ARD4159979 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 56448 Gasoline Tax 414200 Transportation 800 1008.270 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-11-13T00:00:00 ARD4175298 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56449 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -87446.620 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-13T00:00:00 ARD4175253 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 56450 Government Interest Income 429660 Secretary Of State 40 -4717.500 2016 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2015-11-13T00:00:00 ARD4175203 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 56451 Food and Beverage Tax 418400 State Comptroller 50 -5424.930 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56452 Riverboat Wagering Tax 415300 Revenue 90 -83358.890 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56453 Food and Beverage Tax 418400 State Comptroller 50 -8233.630 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56454 Riverboat Wagering Tax 415300 Revenue 90 -8102.410 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56455 Gasoline use tax 412700 Revenue 90 -9069.390 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56456 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -42099.170 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-11-13T00:00:00 ARD4175276 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 56457 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-13T00:00:00 ARB4175184 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56458 Odometer Fees 425007 State Police 100 -864.120 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-10-20T00:00:00 ARD4159978 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 56459 Producer Premium 428622 Treasurer of State 48 -150877.780 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-10-20T00:00:00 ARD4159939 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56460 Gasoline Tax 414200 Revenue 90 504.590 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56461 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 11.600 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-11-13T00:00:00 ARD4175275 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 56462 Hoosier Park Slot Tax 415410 Revenue 90 -162399.380 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56463 Innkeeper's Tax 418500 Treasurer of State 48 -2237.450 2016 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2015-11-13T00:00:00 ARD4175207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56464 NONGAME FUND 464220 Natural Resources 300 -714.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-11-13T00:00:00 ARD4175271 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 56465 Trip Permit (65%) 427446 Revenue 90 -6565.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56466 Food and Beverage Tax 418400 State Comptroller 50 -8025.460 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56467 Innkeeper's Tax 418500 Treasurer of State 48 -36194.020 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2015-11-13T00:00:00 ARD4175207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56468 Food and Beverage Tax 418400 State Comptroller 50 -45842.060 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56469 Civil Penalties 450411 Revenue 90 -1000.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 56470 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -961.300 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-11-13T00:00:00 ARD4175273 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 56471 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -3772.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-11-13T00:00:00 ARD4175274 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 56472 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -228.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-11-13T00:00:00 ARD4175273 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56473 Food and Beverage Tax 418400 State Comptroller 50 -1585.760 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56474 Newborn Screening Fee 423130 Indiana Dept of Health 400 -230820.000 2016 Health NEWBORN SCREENING 31910 State Dedicated Fund 2015-11-13T00:00:00 ARD4175273 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56475 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-13T00:00:00 ARB4175184 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56476 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2693.860 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-11-13T00:00:00 ARD4175267 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 56477 Consumer Settlements 450230 Attorney General 46 -432.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-10-20T00:00:00 ARD4159938 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 56478 Conversion Examination Fee 422324 Financial Institutions 208 -30000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-13T00:00:00 ARD4175263 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 56479 Food and Beverage Tax 418400 State Comptroller 50 -9305.210 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56480 Innkeeper's Tax 418500 Treasurer of State 48 -25857.490 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-11-13T00:00:00 ARD4175207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56481 Food and Beverage Tax 418400 State Comptroller 50 -12246.330 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56482 Food and Beverage Tax 418400 State Comptroller 50 -668.740 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56483 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-13T00:00:00 ARB4175184 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56484 Volume Fee 422330 Financial Institutions 208 -128.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-13T00:00:00 ARD4175263 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 56485 LOCAL PROJECTS 464180 Child Services 502 -7608.320 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-11-13T00:00:00 ARD4175283 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 56486 Food and Beverage Tax 418400 State Comptroller 50 -60303.910 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56487 Food and Beverage Tax 418400 State Comptroller 50 -3510.740 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56488 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2290283.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56489 Gasoline Tax 414200 Revenue 90 970.150 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56490 Gasoline use tax 412700 Transportation 800 -1115.530 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-13T00:00:00 ARD4175298 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56491 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-11-13T00:00:00 ARD4175204 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 56492 Food and Beverage Tax 418400 State Comptroller 50 -11426.040 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56493 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -14309.820 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-11-13T00:00:00 ARD4175287 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56494 Registration Fee Revenue 423260 Indiana Dept of Health 400 -73.740 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-11-13T00:00:00 ARD4175273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56495 Claims and Comp - Road Damage 472342 Transportation 800 -0.270 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-13T00:00:00 ARM4175195 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 56496 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -435622.580 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-11-13T00:00:00 ARD4175284 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 56497 Water Testing Fees 423190 Indiana Dept of Health 400 -1649.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-11-13T00:00:00 ARD4175273 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56498 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -20942.910 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-10-20T00:00:00 ARD4159986 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 56499 IRP Registration Fees 427420 Revenue 90 -37791.340 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56500 Aircraft License Excise Tax 413100 Revenue 90 -20.100 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56501 Gasoline use tax 412700 Transportation 800 -263.010 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-13T00:00:00 ARD4175298 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56502 Food and Beverage Tax 418400 State Comptroller 50 -5484.320 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56503 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -35550.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-13T00:00:00 ARD4175263 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 56504 Transfer 425174 Environmental Management 495 -736916.240 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-10-20T00:00:00 ARD4159994 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56505 State Sales Tax 412010 Revenue 90 -75739.480 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56506 Riverboat Wagering Tax 415300 Revenue 90 -466998.840 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56507 DOR UST Fees 427465 Environmental Management 495 162.150 2016 Conservation, Culture and Development UPST INVESTMENTS 52820 State Dedicated Fund 2015-11-13T00:00:00 ARD4175277 2024-10-12T00:00:00 Upst Excess Liability 6850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56508 Banner Permits 428132 Transportation 800 -330.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-13T00:00:00 ARD4175299 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56509 Telephone Solicitatn Fees 429332 Attorney General 46 -28506.940 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-11-13T00:00:00 ARD4175204 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 56510 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -120.000 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-10-20T00:00:00 ARD4159992 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 56511 Auditor of State Fines 450310 Treasurer of State 48 -93708.080 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-11-13T00:00:00 ARD4175206 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 56512 DOR Haz Subst Fee 427472 Environmental Management 495 367.500 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-11-13T00:00:00 ARM4175185 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56513 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -64417.380 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-11-13T00:00:00 ARD4175246 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 56514 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-13T00:00:00 ARB4175184 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56515 Trip Permit (35%) 427441 Revenue 90 -3535.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56516 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -155473.380 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-11-13T00:00:00 ARD4175287 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 56517 Innkeeper's Tax 418500 Treasurer of State 48 -2989.770 2016 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2015-11-13T00:00:00 ARD4175207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56518 Food and Beverage Tax 418400 State Comptroller 50 -984.090 2016 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56519 Lottery Surplus Revenue 429499 Budget Agency 57 -15360276.940 2016 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2015-11-13T00:00:00 ARD4175245 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 56520 Riverboat Wagering Tax 415300 Revenue 90 -50848.360 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56521 DOR UST Fees 427465 Environmental Management 495 945.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-11-13T00:00:00 ARM4175185 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56522 Riverboat Wagering Tax 415300 Revenue 90 -203662.280 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-11-13T00:00:00 ARD4175254 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56523 Innkeeper's Tax 418500 Treasurer of State 48 -4307.090 2016 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2015-11-13T00:00:00 ARD4175207 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56524 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-13T00:00:00 ARD4175269 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56525 Food and Beverage Tax 418400 State Comptroller 50 -6420.030 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56526 MFCU Investigation Recovery 450270 Attorney General 46 -1000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-13T00:00:00 ARD4175204 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 56527 Food and Beverage Tax 418400 State Comptroller 50 -1896.570 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56528 Food and Beverage Tax 418400 State Comptroller 50 -12383.020 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-11-13T00:00:00 ARD4175220 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56529 HP Breakage 423613 Horse Racing Comm 265 -58.420 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-13T00:00:00 ARD4175268 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56530 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1293.960 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-12-03T00:00:00 ARD4186389 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 56531 State Sales Tax 412010 Revenue 90 -21876.800 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56532 Transfer 425174 Environmental Management 495 28786.380 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-12-03T00:00:00 ARD4186459 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56533 WASTE TIRE FACILITY 421072 Environmental Management 495 -25.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-12-03T00:00:00 ARB4186368 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56534 Motor Vehicle Highway Fees 425008 State Comptroller 50 -2964.780 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-12-03T00:00:00 ARD4186403 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 56535 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -250.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56536 Producer Premium 428622 Treasurer of State 48 -5921.890 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-12-03T00:00:00 ARD4186393 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56537 DNR - Timber Sale Revenue 431432 Natural Resources 300 -165299.400 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56538 Motor Carrier Fuel Tax 414400 Revenue 90 -1825.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56539 SBOA Audit Charge 452210 Board of Accounts 80 -42.480 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-12-03T00:00:00 ARD4186432 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 56540 Consumer Restitution 450220 Attorney General 46 -2100.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-12-03T00:00:00 ARD4186391 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 56541 Riverboat Wagering Tax 415300 Revenue 90 -6950.250 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56542 REGULAR COST RECOVERY 421114 Environmental Management 495 -75515.520 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-12-03T00:00:00 BIL4184555 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56543 Motor Carrier Passenger Permit 427448 Revenue 90 -411.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56544 Riverboat Wagering Tax 415300 Revenue 90 -291715.600 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56545 Nonconsumer Settlements/Fees 450260 State Police 100 -89.630 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-12-03T00:00:00 ARD4186436 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 56546 Mtr Carrier (MF-620) 427445 Revenue 90 -5424.440 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56547 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -48389.020 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-12-03T00:00:00 ARD4186428 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 56548 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -327230.750 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-12-03T00:00:00 ARD4186465 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 56549 DOR BMV OSOW Fee 427475 Revenue 90 -3616.190 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56550 Teaching Licensing Fees 427010 Education 700 -2025.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-12-03T00:00:00 ARD4186470 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 56551 Real Estate Investigative 451140 Professional Licensing 250 -35.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-12-03T00:00:00 ARD4186447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 56552 Riverboat Wagering Tax 415300 Revenue 90 -25778.640 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56553 Welfare Repayments 450510 FSSA Family Resources 500 799.860 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-03T00:00:00 ARD4186462 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56554 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -610.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-03T00:00:00 ARD4186444 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 56555 Aircraft License Excise Tax 413100 Revenue 90 -1078.140 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56556 Innkeeper's Tax 418500 Treasurer of State 48 -45.000 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-12-03T00:00:00 ARD4186396 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 56557 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -31428.660 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-12-03T00:00:00 ARD4186467 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 56558 Consumer Penalties 450240 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-12-03T00:00:00 ARD4186391 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 56559 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-03T00:00:00 ARB4186368 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56560 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56561 OandG - Environmental Annual Wel 425731 Natural Resources 300 -12615.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56562 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -617.690 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-12-03T00:00:00 ARD4186455 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 56563 Accountant Investigative 451130 Professional Licensing 250 -10.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-12-03T00:00:00 ARD4186447 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 56564 FR - shelterhouse revenue 425626 Natural Resources 300 -42.060 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56565 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56566 DNR - Copy Fee Revenue 425607 Natural Resources 300 -0.250 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56567 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -11877.010 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-12-03T00:00:00 ARD4186456 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 56568 FandW - Additional Tags Block of 425462 Natural Resources 300 -1569.630 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56569 Finger Print Fee 422326 Gaming Comm 190 -83.250 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-12-03T00:00:00 ARD4186439 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 56570 Civil Penalties 450411 Utility Regulatory Comm 200 -1500.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-12-03T00:00:00 ARD4186440 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 56571 Independent Contractor Fees 428510 Worker's Comp Brd 220 -120.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-03T00:00:00 ARD4186443 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 56572 Boxing License Fees 426080 Gaming Comm 190 -350.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-12-03T00:00:00 ARD4186439 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 56573 DNR - CRS Campground Rev 425608 Natural Resources 300 -122.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56574 FR - nursery seedling revenue 431424 Natural Resources 300 -48738.400 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56575 O/I - Map Sales 431453 Natural Resources 300 -373.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56576 FandW - Online Revenue 425457 Natural Resources 300 -149.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56577 FR - annual permit revenue - R 425603 Natural Resources 300 -250.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56578 DOR ISP Building Fee 427480 Budget Agency 57 -62.250 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-12-03T00:00:00 ARD4186428 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 56579 IRP Registration Fees 427420 Revenue 90 -132.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56580 Motor Carrier Surcharge Tax 414600 Revenue 90 -122.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56581 FR - UPS nursery revenue 431434 Natural Resources 300 -1160.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56582 Sale of State Property 430310 Administration 61 -9168.640 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-03T00:00:00 ARD4186429 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 56583 Child Support Bureau Annual Fe 424200 Child Services 502 -276.540 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-03T00:00:00 ARD4186464 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 56584 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-03T00:00:00 ARB4186368 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56585 Motor Carrier Permit Fees 427440 Revenue 90 310.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56586 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7258.350 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56587 FR - handling fee (nursery) re 425617 Natural Resources 300 -730.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56588 Technololgy Fund Fees 425284 Motor Vehicles 235 -127.500 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-12-03T00:00:00 ARD4186445 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56589 LOCAL PROJECTS 464180 Child Services 502 -142354.200 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-03T00:00:00 ARD4186464 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 56590 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-03T00:00:00 ARB4186368 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56591 Sales - SFTY EDU TRAINING 430965 State Police 100 -52.740 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-12-03T00:00:00 ARD4186436 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 56592 REGULAR COST RECOVERY 421114 Environmental Management 495 0.010 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-12-03T00:00:00 ARM4186369 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56593 Gasoline use tax 412700 Transportation 800 0.190 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-03T00:00:00 ARD4186472 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56594 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-03T00:00:00 ARB4186368 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56595 Program Income 441020 FSSA Disability and Rehab Svcs 497 -10976.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-12-03T00:00:00 ARD4186461 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 56596 H/P - permit review revenue 425640 Natural Resources 300 -700.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56597 ID Breakage 423614 Horse Racing Comm 265 -116.770 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-03T00:00:00 ARD4186449 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56598 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -260.250 2016 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2015-12-03T00:00:00 ARD4186466 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 56599 Motor Carrier Fuel Tax 414400 Revenue 90 -668.180 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56600 HP Breakage 423613 Horse Racing Comm 265 -10.870 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-03T00:00:00 ARD4186449 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56601 Riverboat Wagering Tax 415300 Revenue 90 -19147.870 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56602 Welfare Repayments 450510 FSSA Family Resources 500 5661.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-03T00:00:00 ARM4186375 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56603 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -40.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-03T00:00:00 ARD4186444 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 56604 DNR - Campground Revenue 425451 Natural Resources 300 -2486.620 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56605 Superload Escort Revenue 432105 State Police 100 -4368.160 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-03T00:00:00 ARD4186436 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 56606 Entomology - nursery dealers l 425434 Natural Resources 300 -5484.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56607 Abandoned Property 462100 Treasurer of State 48 -136717.260 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-12-03T00:00:00 ARD4186394 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 56608 State Sales Tax 412010 Transportation 800 -634.420 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-03T00:00:00 ARD4186472 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56609 Dental Compliance 451150 Professional Licensing 250 -900.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-12-03T00:00:00 ARD4186447 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 56610 Forfeitures 461050 State Police 100 -2106.640 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-12-03T00:00:00 ARD4186436 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 56611 OandG - Drilling Permit Fees 425730 Natural Resources 300 -1250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56612 LABORATORY COSTS 421102 Toxicology 115 -2400.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-12-03T00:00:00 ARD4186438 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 56613 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1313.050 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-12-03T00:00:00 ARD4186452 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 56614 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -120.000 2016 General Government Publications 47070 State Dedicated Fund 2015-12-03T00:00:00 ARD4186469 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 56615 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -197.880 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-12-03T00:00:00 ARD4186448 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 56616 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -135.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56617 SPandR - Admin Rev 425858 Natural Resources 300 -801.610 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56618 Registration Fee Revenue 423260 Public Defender Council 610 -700.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-12-03T00:00:00 ARD4186469 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 56619 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56620 Collection Agency Fees 427530 Transportation 800 60.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-03T00:00:00 ARM4186380 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56621 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -1140.000 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-12-03T00:00:00 ARD4186472 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 56622 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 156.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-03T00:00:00 BIL4186478 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56623 FandW - POS vendor license sales 425458 Natural Resources 300 -88.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56624 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56625 DOR IDEM Fees 427470 Environmental Management 495 -3460.880 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-12-03T00:00:00 ARD4186458 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56626 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-12-03T00:00:00 ARD4186391 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 56627 Abandon Property Interest/Div 429607 Treasurer of State 48 -8.340 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-12-03T00:00:00 ARD4186394 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56628 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-03T00:00:00 ARB4186368 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56629 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -250.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56630 Riverboat Wagering Tax 415300 Revenue 90 -3547.990 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56631 VRP COST RECOVERY 421122 Environmental Management 495 -0.010 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-12-03T00:00:00 ARM4186369 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56632 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1133.990 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-12-03T00:00:00 ARD4186461 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 56633 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-03T00:00:00 ARM4186369 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56634 HP Breakage 423613 Horse Racing Comm 265 -62.560 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-03T00:00:00 ARD4186449 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56635 REGULAR COST RECOVERY 421114 Environmental Management 495 -3563.200 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-12-03T00:00:00 ARM4186369 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56636 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56637 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -716.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-12-03T00:00:00 ARD4186388 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 56638 Occupational License Fee 422820 Gaming Comm 190 -50.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-03T00:00:00 ARD4186439 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 56639 Gasoline use tax 412700 Transportation 800 0.800 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-03T00:00:00 ARD4186472 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56640 Local Grant Revenue 443000 State Police 100 -5750.130 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-03T00:00:00 ARD4186436 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 56641 Volume Fee 422330 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-03T00:00:00 ARD4186441 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 56642 Riverboat Wagering Tax 415300 Revenue 90 -65578.470 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56643 Copies and Report Fees 420360 State Police 100 -512.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-12-03T00:00:00 ARD4186436 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 56644 DNR - Firewood Revenue 431462 Natural Resources 300 -247.060 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56645 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -51050.410 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56646 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -65688.100 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-03T00:00:00 ARD4186431 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 56647 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3300.610 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-12-03T00:00:00 ARD4186395 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56648 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -252612.100 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-12-03T00:00:00 BIL4186478 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56649 Special Fuel Tax 414300 Revenue 90 -100.230 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56650 Undesignated Donations 463280 State Police 100 -1755.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-03T00:00:00 ARD4186436 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 56651 Collection Agency Fees 427530 Transportation 800 -250.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-03T00:00:00 ARB4186379 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56652 Claims and Comp - Road Damage 472342 Transportation 800 -65619.740 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-03T00:00:00 BIL4186484 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 56653 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56654 NONGAME FUND 464220 Natural Resources 300 -10.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 56655 Gasoline use tax 412700 Revenue 90 6.550 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56656 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -18563.110 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-03T00:00:00 ARB4187526 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 56657 Elevator Inspections 422620 Homeland Security 385 -265.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-03T00:00:00 ARD4186454 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56658 Telephone Solicitatn Fees 429332 Attorney General 46 55.590 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-12-03T00:00:00 ARD4186391 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 56659 Appraiser Federal Fee 426031 Professional Licensing 250 -40.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-12-03T00:00:00 ARD4186447 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 56660 FandW - License Agent Revenue 425482 Natural Resources 300 -132.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56661 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -15575.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-03T00:00:00 ARD4186444 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 56662 DNR - Cabin Revenue 425605 Natural Resources 300 -960.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56663 Agri Licensing Fees 428620 Agriculture 36 -5750.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-12-03T00:00:00 ARD4186390 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 56664 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -51287.130 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-03T00:00:00 ARD4186445 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56665 Hoosier Park Slot Tax 415410 Revenue 90 -76209.100 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56666 Indiana Downs Slot Tax 415420 Revenue 90 -119109.850 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56667 Controlled Substances Recovery 426450 Professional Licensing 250 -5240.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-12-03T00:00:00 ARD4186447 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 56668 Unemployment Tax 417810 IO0521Workforce Development 510 -112574.990 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-03T00:00:00 ARD4186467 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56669 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -317.500 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-12-03T00:00:00 ARD4186450 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 56670 Government Interest Income 429660 Natural Resources 300 0.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56671 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56672 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -42250.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-12-03T00:00:00 ARD4186444 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 56673 DNR - Campground Revenue 425451 Natural Resources 300 -587.850 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56674 Registration Fee Revenue 423260 Education 700 -240.000 2016 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2015-12-03T00:00:00 ARD4186470 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 56675 Occupational License Fee 422820 Gaming Comm 190 -2116.750 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-12-03T00:00:00 ARD4186439 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 56676 Riverboat Wagering Tax 415300 Revenue 90 -59476.610 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56677 Government Interest Income 429660 Natural Resources 300 0.000 2016 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56678 DNR Donations Revenue 463060 Natural Resources 300 -40.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 56679 Riverboat Wagering Tax 415300 Revenue 90 -27510.710 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56680 ID Breakage 423614 Horse Racing Comm 265 -116.770 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-03T00:00:00 ARD4186449 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56681 N/P - book/directory sales 431445 Natural Resources 300 -20.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56682 Welfare Repayments 450510 FSSA Family Resources 500 -641.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-12-03T00:00:00 ARD4186462 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56683 Riverboat Wagering Tax 415300 Revenue 90 -38181.120 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56684 Program Income 441020 Adjutant General 110 -3246.680 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-12-03T00:00:00 ARD4186437 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 56685 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-03T00:00:00 ARB4186368 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56686 Riverboat Wagering Tax 415300 Revenue 90 -112875.310 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-12-03T00:00:00 ARD4186433 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56687 HP Breakage 423613 Horse Racing Comm 265 -62.560 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-03T00:00:00 ARD4186449 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56688 RealEstate FraudApp-Fees 429333 Attorney General 46 -35.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-12-03T00:00:00 ARD4186392 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 56689 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -255.550 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-12-03T00:00:00 ARD4186453 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 56690 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -3095.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-03T00:00:00 ARD4186444 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 56691 State Sales Tax 412010 Transportation 800 -2690.840 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-03T00:00:00 ARD4186472 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56692 O/R - Off Road Vehicle registr 425750 Natural Resources 300 0.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-12-03T00:00:00 ARD4186451 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56693 ID Breakage 423614 Horse Racing Comm 265 -20.310 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-03T00:00:00 ARD4186449 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56694 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-09-24T00:00:00 ARD4144367 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56695 Boiler Inspections 422610 Homeland Security 385 -925.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-24T00:00:00 ARD4144371 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56696 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -49980.190 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-09-24T00:00:00 ARD4144381 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 56697 LOCAL PROJECTS 464180 Child Services 502 -3175.700 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-24T00:00:00 ARD4144379 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 56698 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-09-24T00:00:00 ARD4144364 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 56699 Gasoline Tax 414200 Transportation 800 -38466.980 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-09-24T00:00:00 ARD4144386 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56700 HP Breakage 423613 Horse Racing Comm 265 -16.280 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-24T00:00:00 ARD4144366 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56701 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-09-24T00:00:00 ARD4144313 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 56702 Low Lev Radiation Trans 422561 Homeland Security 385 -7400.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-09-24T00:00:00 ARD4144371 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56703 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-24T00:00:00 ARB4144298 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56704 Abandon Property Interest/Div 429607 Treasurer of State 48 -17.040 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-09-24T00:00:00 ARD4144315 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56705 Riverboat Wagering Tax 415300 Revenue 90 -84035.680 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56706 Adoption Fees 423020 Indiana Dept of Health 400 -1055.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-09-24T00:00:00 ARD4144372 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56707 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -9.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56708 Riverboat Wagering Tax 415300 Revenue 90 -185794.260 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56709 Riverboat Wagering Tax 415300 Revenue 90 -2848.940 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56710 Amusement Entertainment Pmts 422510 Homeland Security 385 -134.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-24T00:00:00 ARD4144371 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56711 Riverboat Wagering Tax 415300 Revenue 90 -33042.380 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56712 Motor Carrier Fuel Tax 414400 Revenue 90 -4517.670 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56713 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -0.100 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-24T00:00:00 ARD4144368 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56714 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -99554.300 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56715 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -454162.960 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-24T00:00:00 ARD4144367 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 56716 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -751.460 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-24T00:00:00 ARD4144368 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56717 Fed Indirect Cost Revenue 445000 Environmental Management 495 -217.000 2016 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2015-09-24T00:00:00 ARD4144375 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 56718 State Seals 422680 Homeland Security 385 -390.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-24T00:00:00 ARD4144371 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56719 Gasoline Tax 414200 Revenue 90 -201960.280 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56720 Fed Indirect Cost Revenue 445000 Environmental Management 495 -427.000 2016 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2015-09-24T00:00:00 ARD4144375 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 56721 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-24T00:00:00 ARB4144298 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56722 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -18.700 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-24T00:00:00 ARD4144363 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 56723 Local Road and Street Tax 418890 Revenue 90 -30295.770 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56724 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -193.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-24T00:00:00 ARD4144368 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56725 Water - dam inspection revenue 425771 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-24T00:00:00 ARD4144368 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56726 Rental of Facility 430185 War Memorials Comm 315 -360.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-09-24T00:00:00 ARD4144369 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 56727 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2688.000 2016 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2015-09-24T00:00:00 ARD4144375 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 56728 Special Fuel Tax 414300 Revenue 90 -5753.910 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56729 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -46340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-24T00:00:00 ARD4144363 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 56730 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -9058.630 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-09-24T00:00:00 ARD4144381 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56731 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -50.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-24T00:00:00 ARD4144313 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 56732 Welfare Repayments 450510 FSSA Family Resources 500 -171.660 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-24T00:00:00 ARD4144378 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56733 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14154.640 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56734 Motor Carrier Fuel Tax 414400 Revenue 90 -38359.360 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56735 LABORATORY COSTS 421102 Toxicology 115 -300.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-09-24T00:00:00 ARD4144359 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 56736 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -25249.770 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-09-24T00:00:00 ARD4144372 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 56737 INSURANCE RECOVERY 472500 Administration 61 -1247.690 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-24T00:00:00 ARD4144352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 56738 Independent Contractor Fees 428510 Worker's Comp Brd 220 -495.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-24T00:00:00 ARD4144361 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 56739 Riverboat Wagering Tax 415300 Revenue 90 -19701.470 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56740 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -7842.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-09-24T00:00:00 ARD4144355 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 56741 Motor Carrier Passenger Permit 427448 Revenue 90 -50.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56742 Fed Indirect Cost Revenue 445000 Environmental Management 495 -97.000 2016 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2015-09-24T00:00:00 ARD4144375 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 56743 Fed Indirect Cost Revenue 445000 Environmental Management 495 -371.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2015-09-24T00:00:00 ARD4144375 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 56744 Gasoline use tax 412700 Transportation 800 -267.790 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-24T00:00:00 ARD4144386 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56745 Carrier Fees 420355 Legislative Services 17 -60.000 2016 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2015-09-24T00:00:00 ARD4144309 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 56746 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -638138.380 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-09-24T00:00:00 ARD4144380 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 56747 Telephone Solicitatn Fees 429332 Attorney General 46 -995.020 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-09-24T00:00:00 ARD4144313 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 56748 Fed Indirect Cost Revenue 445000 Environmental Management 495 -751.000 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-09-24T00:00:00 ARD4144375 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 56749 Riverboat Wagering Tax 415300 Revenue 90 -4456.310 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56750 Accountant Investigative 451130 Professional Licensing 250 -10.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-09-24T00:00:00 ARD4144364 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 56751 Gasoline Tax 414200 Revenue 90 -37012.780 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56752 Riverboat Wagering Tax 415300 Revenue 90 -18879.520 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56753 Fed Indirect Cost Revenue 445000 Environmental Management 495 -279.000 2016 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2015-09-24T00:00:00 ARD4144375 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 56754 Riverboat Wagering Tax 415300 Revenue 90 -46165.300 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56755 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-09-24T00:00:00 ARD4144314 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 56756 Alcoholic Beverage Taxes 416100 Revenue 90 1.900 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56757 State Sales Tax 412010 Transportation 800 -1907.195 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-24T00:00:00 ARD4144386 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56758 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-24T00:00:00 ARB4144298 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56759 Lease Rate 439350 Administration 61 -823.940 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-24T00:00:00 ARD4144352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 56760 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -632.400 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-24T00:00:00 ARD4144363 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 56761 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-09-24T00:00:00 ARD4144327 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56762 N/P - heritage data fees 425711 Natural Resources 300 -426.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-09-24T00:00:00 ARD4144368 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56763 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-09-24T00:00:00 ARD4144372 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56764 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -174.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-24T00:00:00 ARD4144371 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56765 Fed Indirect Cost Revenue 445000 Environmental Management 495 -241.000 2016 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2015-09-24T00:00:00 ARD4144375 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 56766 Real Estate Investigative 451140 Professional Licensing 250 -20.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-09-24T00:00:00 ARD4144364 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 56767 O/I - Map Sales 431453 Natural Resources 300 -169.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-24T00:00:00 ARD4144368 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56768 Unemployment Tax 417810 IO0521Workforce Development 510 490444.530 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-24T00:00:00 ARD4144381 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56769 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56770 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -3125.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-09-24T00:00:00 ARD4144363 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 56771 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-24T00:00:00 ARD4144363 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 56772 Gasoline use tax 412700 Revenue 90 -9234.430 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56773 ARCI Print Fees 423619 Horse Racing Comm 265 -144.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-09-24T00:00:00 ARD4144367 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56774 Child Support Bureau Annual Fe 424200 Child Services 502 -72.600 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-24T00:00:00 ARD4144379 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 56775 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 1.190 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-09-24T00:00:00 ARD4144365 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 56776 Controlled Substances Recovery 426450 Professional Licensing 250 -24750.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-09-24T00:00:00 ARD4144364 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 56777 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -52656.580 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-24T00:00:00 ARD4144367 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 56778 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -2138.900 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-24T00:00:00 ARD4144363 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 56779 Motor Carrier Surcharge Tax 414600 Revenue 90 -7032.540 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56780 Telephone Solicitatn Penalties 450210 Attorney General 46 -15000.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-09-24T00:00:00 ARD4144313 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 56781 Conference Workshop Fees 422020 Transportation 800 -675.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-09-24T00:00:00 ARD4144387 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56782 Plan Review 422554 Homeland Security 385 -26016.530 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-24T00:00:00 ARD4144371 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56783 Registration Fee Revenue 423260 Supreme Court Admin 22 -175.000 2016 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2015-09-24T00:00:00 ARD4144310 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 56784 Abandoned Property 462100 Treasurer of State 48 -312241.870 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-09-24T00:00:00 ARD4144315 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 56785 Banner Permits 428132 Transportation 800 -385.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-24T00:00:00 ARD4144387 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56786 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -909.440 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-24T00:00:00 ARD4144368 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56787 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -659961.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-09-24T00:00:00 ARD4144363 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 56788 Mtr Carrier (MF-620) 427445 Revenue 90 -4060.010 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56789 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -86850.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-24T00:00:00 ARD4144363 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 56790 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56791 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-24T00:00:00 ARB4144298 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56792 HP Breakage 423613 Horse Racing Comm 265 -93.600 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-24T00:00:00 ARD4144366 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56793 Riverboat Wagering Tax 415300 Revenue 90 -40712.960 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56794 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -504625.510 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-24T00:00:00 ARD4144367 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 56795 Gift Shop Revenue 431435 War Memorials Comm 315 -116.180 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-09-24T00:00:00 ARD4144369 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 56796 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -24400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-24T00:00:00 ARD4144363 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 56797 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -16250.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-24T00:00:00 ARD4144363 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 56798 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -205130.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-24T00:00:00 ARD4144363 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 56799 Riverboat Wagering Tax 415300 Revenue 90 -6449.540 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56800 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1006.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-09-24T00:00:00 ARD4144310 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 56801 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56802 Sale of State Property 430310 Administration 61 -4378.400 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-24T00:00:00 ARD4144352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 56803 Fireworks Displays 422572 Homeland Security 385 -207.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-24T00:00:00 ARD4144371 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56804 ID Breakage 423614 Horse Racing Comm 265 -26.370 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-24T00:00:00 ARD4144366 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56805 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1956.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-09-24T00:00:00 ARD4144355 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 56806 Riverboat Wagering Tax 415300 Revenue 90 -45658.960 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56807 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -550.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-24T00:00:00 ARB4144298 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56808 Special Fuel Tax 414300 Transportation 800 -19250.800 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-24T00:00:00 ARD4144386 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56809 Transfer 425174 Environmental Management 495 11810.150 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-09-24T00:00:00 ARD4144375 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56810 ATG Court Costs 420512 Attorney General 46 -1000.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-09-24T00:00:00 ARD4144313 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 56811 Fed Indirect Cost Revenue 445000 Environmental Management 495 -2558.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-24T00:00:00 ARD4144375 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 56812 ID Breakage 423614 Horse Racing Comm 265 -151.660 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-24T00:00:00 ARD4144366 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56813 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -573027.940 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-09-24T00:00:00 ARD4144381 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56814 Publication and Book Sales 431120 Historical Bureau 735 -14.190 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-24T00:00:00 ARD4144385 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 56815 HP Breakage 423613 Horse Racing Comm 265 -93.600 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-24T00:00:00 ARD4144366 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56816 Labor Charges 439345 Administration 61 -51.640 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-24T00:00:00 ARD4144352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 56817 ID Breakage 423614 Horse Racing Comm 265 -151.660 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-24T00:00:00 ARD4144366 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56818 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -19898.640 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-09-24T00:00:00 ARD4144372 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 56819 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -106000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-24T00:00:00 ARD4144363 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 56820 Real Estate Recovery 426372 Professional Licensing 250 -16.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-09-24T00:00:00 ARD4144364 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 56821 Public Utility Fees 428310 Utility Regulatory Comm 200 -337066.120 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-09-24T00:00:00 ARD4144360 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 56822 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -101.280 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-24T00:00:00 ARD4144377 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 56823 RealEstate FraudApp-Fees 429333 Attorney General 46 -20.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-09-24T00:00:00 ARD4144314 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 56824 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -1250.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-09-24T00:00:00 ARD4144372 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56825 Elevator Inspections 422620 Homeland Security 385 -3941.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-24T00:00:00 ARD4144371 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56826 AD - Oil and Gas royalty along 431401 Natural Resources 300 -8184.940 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-09-24T00:00:00 ARD4144368 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56827 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -300.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-09-24T00:00:00 ARD4144372 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56828 Child Labor Law Penalties 450810 Labor 225 -2850.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-09-24T00:00:00 ARD4144362 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 56829 Gasoline use tax 412700 Transportation 800 -1135.840 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-24T00:00:00 ARD4144386 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56830 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-09-24T00:00:00 ARD4144327 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 56831 Code Enforcement Plan Review 422555 Homeland Security 385 -815.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-24T00:00:00 ARD4144371 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56832 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -1530.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-24T00:00:00 ARD4144363 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 56833 State Sales Tax 412010 Transportation 800 -8089.114 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-24T00:00:00 ARD4144386 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56834 Gasoline Tax 414200 Revenue 90 -19250.800 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56835 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -330.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-24T00:00:00 ARB4144298 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56836 State Sales Tax 412010 Revenue 90 -65765.212 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56837 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -1690.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-24T00:00:00 ARD4144363 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 56838 Fed Indirect Cost Revenue 445000 Environmental Management 495 -7398.000 2016 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2015-09-24T00:00:00 ARD4144375 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 56839 Indiana Downs Slot Tax 415420 Revenue 90 -75060.600 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56840 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2853.570 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-09-24T00:00:00 ARD4144352 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 56841 Hoosier Park Slot Tax 415410 Revenue 90 -66044.180 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56842 Alcoholic Beverage Taxes 416100 Revenue 90 0.890 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-09-24T00:00:00 ARD4144356 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56843 State Sales Tax 412010 Historical Bureau 735 -0.990 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-24T00:00:00 ARD4144385 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 56844 Teaching Licensing Fees 427010 Education 700 -3020.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-09-24T00:00:00 ARD4144383 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 56845 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -198.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-09-24T00:00:00 ARD4144372 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 56846 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -199.590 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-02-23T00:00:00 ARD4315897 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56847 Gaming Agent Division Costs 422870 Gaming Comm 190 -418498.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-02-23T00:00:00 ARD4315887 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 56848 Riverboat Wagering Tax 415300 Revenue 90 -262659.990 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56849 Riverboat Wagering Tax 415300 Revenue 90 -167995.610 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56850 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -1380.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-23T00:00:00 ARD4315898 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56851 REGULAR COST RECOVERY 421114 Environmental Management 495 -2186.430 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-23T00:00:00 ARM4315799 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56852 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -19.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-23T00:00:00 ARD4315886 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 56853 VRP COST RECOVERY 421122 Environmental Management 495 622.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-02-23T00:00:00 ARM4315799 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56854 Welfare Repayments 450510 FSSA Family Resources 500 21882.370 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-23T00:00:00 ARM4315807 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56855 Accountant Investigative 451130 Professional Licensing 250 -100.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-02-23T00:00:00 ARD4315894 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 56856 DOR IDEM Fees 427470 Environmental Management 495 -1095.440 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-09-24T00:00:00 ARD4144374 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56857 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -1000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56858 Collection Agency Fees 427530 Transportation 800 65.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-24T00:00:00 ARM4144306 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56859 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -4.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-23T00:00:00 ARD4315897 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56860 Collection Agency Fees 427530 Transportation 800 568.270 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-23T00:00:00 ARD4315921 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56861 Moisture Meter Insp Fees 428625 Agriculture 36 -12220.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-02-23T00:00:00 ARD4315821 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 56862 State Sales Tax 412010 Transportation 800 -169.180 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-23T00:00:00 ARD4315920 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56863 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -0.040 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-23T00:00:00 ARD4315897 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56864 Welfare Repayments 450510 FSSA Family Resources 500 1073.670 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-23T00:00:00 ARD4315906 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56865 Supplier's License Fee 422830 Gaming Comm 190 -15000.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-02-23T00:00:00 ARD4315887 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 56866 Alcoholic Beverage Taxes 416100 Purdue University 760 -14598.920 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-02-23T00:00:00 ARD4315919 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 56867 SPandR - Special Events 425857 Natural Resources 300 -75.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-02-23T00:00:00 ARD4315897 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56868 Sales - Maint Services 430988 Ofc of Technology 67 -184.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-23T00:00:00 ARD4315875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 56869 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -14.000 2016 General Government Publications 47070 State Dedicated Fund 2016-02-23T00:00:00 ARD4315911 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 56870 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -15049.530 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-23T00:00:00 ARD4315879 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 56871 Boxing License Fees 426080 Gaming Comm 190 -375.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-02-23T00:00:00 ARD4315887 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 56872 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3818.140 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-09-24T00:00:00 ARD4144317 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 56873 Teaching Licensing Fees 427010 Education 700 -2900.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-02-23T00:00:00 ARD4315915 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 56874 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -11086.190 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-23T00:00:00 ARD4315873 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 56875 Charity Gaming License Fee 422810 Gaming Comm 190 -13700.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-23T00:00:00 ARD4315887 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 56876 Special Fuel Tax 414300 Revenue 90 -56.250 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56877 Elevator Inspections 422620 Homeland Security 385 -3831.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-23T00:00:00 ARD4315898 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56878 Boiler Inspections 422610 Homeland Security 385 -541.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-23T00:00:00 ARD4315898 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56879 DOC Miscellaneous Revenues 420820 Correction 615 -349.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-02-23T00:00:00 ARD4315912 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 56880 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-23T00:00:00 ARB4315798 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56881 Unemployment Tax 417810 IO0521Workforce Development 510 -207735.570 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-23T00:00:00 ARD4315910 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56882 Indiana Downs Slot Tax 415420 Revenue 90 -263077.510 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56883 ID Breakage 423614 Horse Racing Comm 265 -24.850 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-23T00:00:00 ARD4315896 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56884 Sale of State Property 430310 Administration 61 -12728.920 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-23T00:00:00 ARD4315874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 56885 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-23T00:00:00 ARD4315897 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56886 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -70476.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-02-23T00:00:00 ARD4315880 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 56887 Claims and Comp - Road Damage 472342 Transportation 800 -87330.400 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-23T00:00:00 BIL4315929 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 56888 O/I - Map Sales 431453 Natural Resources 300 -97.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-23T00:00:00 ARD4315897 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56889 Alcoholic Beverage Taxes 416100 Revenue 90 -53224.920 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56890 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -560.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-02-23T00:00:00 ARD4315822 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 56891 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -22408.940 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-24T00:00:00 ARB4145372 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 56892 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -93068.000 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-02-23T00:00:00 ARD4315891 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 56893 Hazardous Waste Disposal Tax 417590 Environmental Management 495 135.000 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-02-23T00:00:00 ARM4315799 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 495 56894 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-02-23T00:00:00 ARD4315825 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 56895 Extension Fees 420357 Law Enforcement Training Brd 103 -7.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-23T00:00:00 ARD4315886 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 56896 Aircraft License Excise Tax 413100 Revenue 90 -106.260 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56897 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -102720.030 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-23T00:00:00 ARD4315879 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 56898 Welfare Repayments 450510 FSSA Family Resources 500 -7291.340 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-23T00:00:00 ARD4315906 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 56899 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -33450.660 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-02-23T00:00:00 ARD4315895 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 56900 STORMWATER 421188 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-23T00:00:00 ARM4315799 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56901 Toll Receipts 429600 Transportation 800 -57.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-23T00:00:00 ARD4315921 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56902 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-23T00:00:00 ARB4315798 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56903 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56904 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-02-23T00:00:00 ARD4315824 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 56905 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-23T00:00:00 ARD4315897 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56906 HP Breakage 423613 Horse Racing Comm 265 -37.590 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-23T00:00:00 ARD4315896 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56907 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-23T00:00:00 ARD4315898 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56908 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-23T00:00:00 ARD4315898 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56909 Riverboat Wagering Tax 415300 Revenue 90 -30825.280 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56910 AD - Oil and Gas royalty along 431401 Natural Resources 300 -1796.270 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-02-23T00:00:00 ARD4315897 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 56911 LOCAL PROJECTS 464180 Transportation 800 -582157.230 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-02-23T00:00:00 BIL4315929 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 56912 State Sales Tax 412010 Historical Bureau 735 -2.040 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-23T00:00:00 ARD4315918 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 56913 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-23T00:00:00 ARB4315798 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56914 Amusement Entertainment Pmts 422510 Homeland Security 385 -1447.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-23T00:00:00 ARD4315898 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56915 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11695.960 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56916 Riverboat Wagering Tax 415300 Revenue 90 -45986.440 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56917 Emergency Planning Fees 427492 Revenue 90 -100.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-02-23T00:00:00 ARD4315884 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56918 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -74970.410 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-02-23T00:00:00 ARD4315908 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 56919 Telephone Solicitatn Fees 429332 Attorney General 46 -2913.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-02-23T00:00:00 ARD4315824 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 56920 Consumer Credit License Applic 422302 Financial Institutions 208 -2350.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-23T00:00:00 ARD4315889 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 56921 Medicaid IGT Corr Facility 441070 FSSA Medicaid Policy and Plan 503 -14454.140 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-02-23T00:00:00 BIL4315927 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 56922 Riverboat Wagering Tax 415300 Revenue 90 -77284.590 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56923 FR - licensed timber buyers li 425614 Natural Resources 300 -1940.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-23T00:00:00 ARD4315897 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56924 Gasoline Tax 414200 Revenue 90 -356.910 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56925 DOR UST Fees 427465 Environmental Management 495 -540.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-23T00:00:00 ARB4315798 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56926 National Criminal History Chck 428040 State Police 100 -216.750 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-09-24T00:00:00 ARD4144358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 56927 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -5121.730 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-02-23T00:00:00 ARD4315910 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 56928 Dental Compliance 451150 Professional Licensing 250 -29940.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-02-23T00:00:00 ARD4315894 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 56929 DOR UST Fees 427465 Environmental Management 495 -135.000 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-02-23T00:00:00 ARM4315799 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56930 DOR IDEM Fees 427470 Environmental Management 495 -17.140 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-02-23T00:00:00 ARD4315903 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56931 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -311.120 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-23T00:00:00 ARD4315904 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56932 Independent Contractor Fees 428510 Worker's Comp Brd 220 -945.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-23T00:00:00 ARD4315890 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 56933 Low Lev Radiation Trans 422561 Homeland Security 385 -2100.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-02-23T00:00:00 ARD4315898 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56934 Special Fuel Tax 414300 Transportation 800 -185.630 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-23T00:00:00 ARD4315920 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56935 HR Service 439900 Personnel 70 -545.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-23T00:00:00 ARD4315876 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 56936 Motor Carrier Fuel Tax 414400 Revenue 90 -375.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56937 ID Breakage 423614 Horse Racing Comm 265 -142.910 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-23T00:00:00 ARD4315896 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56938 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -12557.490 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-02-23T00:00:00 ARD4315910 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56939 FR - recycle revenue 431428 Correction 615 -75.910 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-02-23T00:00:00 ARD4315912 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 56940 Riverboat Wagering Tax 415300 Revenue 90 -79788.500 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56941 STORMWATER 421188 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-23T00:00:00 ARB4315798 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56942 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-23T00:00:00 ARB4315798 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56943 Emergency Planning Fees 427492 Revenue 90 -22650.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-02-23T00:00:00 ARD4315883 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56944 State Sales Tax 412010 Transportation 800 -39.890 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-23T00:00:00 ARD4315920 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56945 Hoosier Park Slot Tax 415410 Revenue 90 -143148.350 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56946 State Sales Tax 412010 Revenue 90 -1375.480 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56947 O/I - Fines/Penalties 451021 Natural Resources 300 -135.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-23T00:00:00 ARD4315897 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 56948 Local Building Office Fees 422552 Homeland Security 385 -2569.890 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-23T00:00:00 ARD4315898 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56949 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -900.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-23T00:00:00 ARB4315798 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56950 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8222.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-02-23T00:00:00 ARD4315880 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 56951 Claims and Comp - Road Damage 472342 Transportation 800 -7634.760 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-23T00:00:00 ARD4315921 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 56952 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -46.620 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-23T00:00:00 ARD4315917 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 56953 Grant Revenue from IFA 443500 Supreme Court Admin 22 -5089.700 2016 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2016-02-23T00:00:00 ARD4315819 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 56954 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -120.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-23T00:00:00 ARD4315891 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 56955 Riverboat Wagering Tax 415300 Revenue 90 -152360.580 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56956 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -17495.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-02-23T00:00:00 ARD4315822 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 56957 VRP COST RECOVERY 421122 Environmental Management 495 -622.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-02-23T00:00:00 ARB4315798 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56958 Welfare Repayments 450510 Family and Social Svcs Admin 405 164.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-23T00:00:00 ARD4315900 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 56959 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1687.900 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-02-23T00:00:00 ARD4315910 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 56960 DOR UST Fees 427465 Environmental Management 495 675.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-23T00:00:00 ARM4315799 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56961 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-02-23T00:00:00 ARD4315825 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 56962 Defensive Driving School Fees 425002 Motor Vehicles 235 -20.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-23T00:00:00 ARD4315893 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 56963 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1662.930 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56964 FandW - POS vendor license sales 425458 Natural Resources 300 -13686.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-23T00:00:00 ARD4315897 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56965 Child Care Ministries 422540 Homeland Security 385 -100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-23T00:00:00 ARD4315898 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56966 Occupational License Fee 422820 Gaming Comm 190 -700.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-02-23T00:00:00 ARD4315887 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 56967 REGULAR COST RECOVERY 421114 Environmental Management 495 -501.180 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-02-23T00:00:00 ARD4315904 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 56968 Riverboat Wagering Tax 415300 Revenue 90 -312101.090 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56969 Local Road and Street Tax 418890 Revenue 90 -292.130 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56970 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -9.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-09-24T00:00:00 ARD4144370 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 56971 Controlled Substances Recovery 426450 Professional Licensing 250 -25230.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-02-23T00:00:00 ARD4315894 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 56972 Plan Review 422554 Homeland Security 385 -69499.490 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-23T00:00:00 ARD4315898 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56973 Agri Licensing Fees 428620 Agriculture 36 -34500.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-02-23T00:00:00 ARD4315821 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 56974 Cellular Tower Fees 428128 Transportation 800 -8652.900 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-23T00:00:00 ARD4315921 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 56975 Mtr Carrier (MF-620) 427445 Revenue 90 -1348.430 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 56976 Volume Fee 422330 Financial Institutions 208 -14546.870 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-23T00:00:00 ARD4315889 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 56977 Riverboat Wagering Tax 415300 Revenue 90 -34556.020 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56978 LOCAL PROJECTS 464180 Child Services 502 -3364.900 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-23T00:00:00 ARD4315907 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 56979 HP Breakage 423613 Horse Racing Comm 265 -216.100 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-23T00:00:00 ARD4315896 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56980 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -200.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-23T00:00:00 ARD4315889 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 56981 FandW - License Agent Revenue 425482 Natural Resources 300 -3.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-23T00:00:00 ARD4315897 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56982 ID Breakage 423614 Horse Racing Comm 265 -142.910 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-23T00:00:00 ARD4315896 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 56983 Registration Fee Revenue 423260 Public Defender Council 610 -210.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-02-23T00:00:00 ARD4315911 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 56984 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-23T00:00:00 ARD4315898 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 56985 Alcoholic Beverage Taxes 416100 Revenue 90 -418027.910 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56986 Sale of Surplus Materials 430630 Transportation 800 -1772.240 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-23T00:00:00 ARD4315921 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 56987 Publication and Book Sales 431120 Historical Bureau 735 -66.060 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-23T00:00:00 ARD4315918 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 56988 Offender Medical Copayments 420830 Correction 615 -4536.720 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-02-23T00:00:00 ARD4315912 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 56989 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-02-23T00:00:00 ARD4315897 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56990 Copies and Report Fees 420360 State Police 100 -45.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-02-23T00:00:00 ARD4315885 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 56991 OandG - Environmental Annual Wel 425731 Natural Resources 300 -1650.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-23T00:00:00 ARD4315897 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56992 Riverboat Wagering Tax 415300 Revenue 90 -48918.290 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56993 Motor Carrier Surcharge Tax 414600 Revenue 90 -68.750 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 56994 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -94364.280 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-24T00:00:00 ARD4144351 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 56995 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -84.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-02-23T00:00:00 ARD4315897 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 56996 Gasoline Tax 414200 Transportation 800 -370.930 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-02-23T00:00:00 ARD4315920 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 56997 BOXING GATE TAX 417460 Gaming Comm 190 -375.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-02-23T00:00:00 ARD4315887 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 56998 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -128099.510 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-24T00:00:00 ARD4144354 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 56999 Librarian Certification Fee 424610 Library 730 -50.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-02-23T00:00:00 ARD4315917 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 57000 Transfer 425174 Environmental Management 495 216548.410 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-02-23T00:00:00 ARD4315904 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57001 Publns Gifts Donations 463240 Library 730 -4.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-23T00:00:00 ARD4315917 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 57002 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1683.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-02-23T00:00:00 ARD4315819 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 57003 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-02-23T00:00:00 ARD4315894 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 57004 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 1.020 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-09-24T00:00:00 ARD4144373 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 57005 HP Breakage 423613 Horse Racing Comm 265 -216.100 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-23T00:00:00 ARD4315896 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57006 Producer Premium 428622 Treasurer of State 48 -46416.930 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-02-23T00:00:00 ARD4315826 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57007 Gasoline Tax 414200 Revenue 90 -185.630 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57008 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-02-23T00:00:00 ARD4315894 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 57009 Welfare Repayments 450510 FSSA Family Resources 500 -16.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-24T00:00:00 ARB4145369 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57010 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-23T00:00:00 ARD4315897 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57011 Gasoline Tax 414200 Revenue 90 -1947.450 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57012 Other Restitution 451046 Natural Resources 300 -86.790 2016 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2016-02-23T00:00:00 ARD4315897 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 57013 Const Design Release VarnceFee 422530 Homeland Security 385 -759.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-23T00:00:00 ARD4315898 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57014 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -671.080 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-23T00:00:00 ARD4315897 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57015 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -33529.760 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-02-23T00:00:00 ARD4315901 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 57016 Motor Carrier Fuel Tax 414400 Revenue 90 -400.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57017 Riverboat Wagering Tax 415300 Revenue 90 -196669.230 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-02-23T00:00:00 ARD4315881 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57018 Water - Floodway Permits 425776 Natural Resources 300 -150.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57019 Primary Source Fees 420351 Treasurer of State 48 -25.000 2016 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2015-07-23T00:00:00 ARD4098703 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57020 Gift Shop Revenue 431435 War Memorials Comm 315 -432.970 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-07-23T00:00:00 ARD4098764 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 57021 Truck 26K - 30K 425029 Motor Vehicles 235 100.000 2016 Public Safety Marine Foundation of IN Trust 75233 Private Grant Funds 2015-07-23T00:00:00 ARD4098760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57022 Recovery Refunds 452130 Environmental Management 495 -419.410 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2015-07-23T00:00:00 ARD4098772 2024-10-12T00:00:00 Public Health Service 3610 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 495 57023 Riverboat Wagering Tax 415300 Revenue 90 -113355.420 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57024 Riverboat Wagering Tax 415300 Revenue 90 -41564.040 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57025 Indiana Downs Slot Tax 415420 Revenue 90 -66227.020 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57026 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -34727.910 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-17T00:00:00 ARD4135660 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 57027 Superload Escort Revenue 432105 State Police 100 -5361.070 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-07-23T00:00:00 ARD4098749 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 57028 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-17T00:00:00 ARB4135605 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57029 Gaming Agent Division Costs 422870 Gaming Comm 190 -139624.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-07-23T00:00:00 ARD4098753 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57030 H/P - permit review revenue 425640 Natural Resources 300 -192.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57031 ID Breakage 423614 Horse Racing Comm 265 -12.020 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-17T00:00:00 ARD4135676 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57032 DOR IDEM Fees 427470 Environmental Management 495 -3165.830 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-09-17T00:00:00 ARD4135688 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57033 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-17T00:00:00 ARB4135605 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57034 Copies and Report Fees 420360 State Police 100 -90.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-07-23T00:00:00 ARD4098749 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 57035 Motor Carrier Fuel Tax 414400 Revenue 90 -15932.070 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57036 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -14926.140 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-23T00:00:00 ARD4098758 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57037 State Sales Tax 412010 Revenue 90 -153506.030 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57038 Degree Renewal 423323 Comm for Higher Education 719 -300.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-09-17T00:00:00 ARD4135700 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 57039 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57040 Training 439102 Transportation 800 -380.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-09-17T00:00:00 ARD4135704 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 57041 DNR - Concessions Revenue 425452 Natural Resources 300 -1749.790 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57042 Motor Carrier Passenger Permit 427448 Revenue 90 48650.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57043 Civil Penalties 450411 Revenue 90 -1250.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 57044 Collection Agency Fees 427530 Transportation 800 -70.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-17T00:00:00 ARB4135614 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 57045 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -123738.050 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57046 Gasoline use tax 412700 Transportation 800 -14.830 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-23T00:00:00 ARD4098788 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57047 FandW - Online Revenue 425457 Natural Resources 300 -24332.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57048 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -47143.130 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-17T00:00:00 ARD4135663 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 57049 Welfare Repayments 450510 FSSA Family Resources 500 3457.930 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-23T00:00:00 ARD4098774 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57050 SPandR - SPHX Cabins 425847 Natural Resources 300 -17033.500 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57051 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -240.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-09-17T00:00:00 ARD4135682 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 57052 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -4709.100 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-17T00:00:00 ARD4135690 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 57053 DNR - Campground Revenue 425451 Natural Resources 300 -224.300 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57054 Gasoline use tax 412700 Revenue 90 -511.470 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57055 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -48785.230 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-07-23T00:00:00 ARD4098780 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 57056 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -582.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-07-23T00:00:00 ARD4098695 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 57057 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -438.080 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-09-17T00:00:00 ARD4135683 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 57058 Innkeeper's Tax 418500 Treasurer of State 48 -2804.010 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-09-17T00:00:00 ARD4135623 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57059 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -63120.770 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-07-23T00:00:00 ARD4098761 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 57060 Riverboat Wagering Tax 415300 Revenue 90 -91001.350 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57061 Alcoholic Beverage Taxes 416100 Purdue University 760 -15.410 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-09-17T00:00:00 ARD4135702 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 57062 LABORATORY COSTS 421102 Toxicology 115 -1800.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-07-23T00:00:00 ARD4098750 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 57063 SPF - 4H 425356 Motor Vehicles 235 -100.000 2016 Public Safety INDIANA 4-H TRUST 75148 State Dedicated Fund 2015-07-23T00:00:00 ARD4098760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57064 Innkeeper's Tax 418500 Treasurer of State 48 -54.500 2016 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2015-09-17T00:00:00 ARD4135623 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57065 Notary Public Commissions 427520 Secretary Of State 40 -795.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-07-23T00:00:00 ARD4098699 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 57066 Welfare Repayments 450510 FSSA Family Resources 500 -547.260 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-07-23T00:00:00 ARD4098774 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57067 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -29319.220 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-09-17T00:00:00 ARD4135685 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 57068 Interest and Penalties 451310 Transportation 800 -835.390 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-17T00:00:00 BIL4135709 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 57069 Publication and Book Sales 431120 Historical Bureau 735 -29.000 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-17T00:00:00 ARD4135701 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 57070 Supplier's License Fee 422830 Gaming Comm 190 -15325.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-23T00:00:00 ARD4098753 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57071 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -170.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-07-23T00:00:00 ARD4098768 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 57072 Water - Mineral Removal 425778 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57073 Transfer 425174 Environmental Management 495 -23876.140 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-07-23T00:00:00 ARD4098772 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57074 Sale of State Property 430310 Administration 61 -11194.560 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-07-23T00:00:00 ARD4098740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 57075 FandW - Direct Donations Revenue 463270 Natural Resources 300 -674.240 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 57076 FandW - License Agent Revenue 425482 Natural Resources 300 -50.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57077 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57078 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-09-17T00:00:00 ARD4135681 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 57079 AD - Oil and Gas royalty along 431401 Natural Resources 300 -3930.030 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57080 Local Road and Street Tax 418890 Revenue 90 -17554.690 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57081 SPandR - SPHX other user fees 425849 Natural Resources 300 -255.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57082 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57083 Consumer Settlements 450230 Attorney General 46 -193663.880 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-23T00:00:00 ARD4098701 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 57084 Odometer Fees 425007 State Police 100 -551.920 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-07-23T00:00:00 ARD4098748 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 57085 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -3304.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57086 O/I - Fines/Penalties 451021 Natural Resources 300 -200.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 57087 Trip Permit (65%) 427446 Revenue 90 -31687.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57088 Cellular Phone Service 436110 Ofc of Technology 67 -3.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-23T00:00:00 ARB4098676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 57089 Toll Receipts 429600 Transportation 800 -2.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-23T00:00:00 ARD4098789 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 57090 Boxing License Fees 426080 Gaming Comm 190 -100.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-07-23T00:00:00 ARD4098753 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57091 Innkeeper's Tax 418500 Treasurer of State 48 -798.750 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2015-09-17T00:00:00 ARD4135623 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57092 Gasoline Tax 414200 Revenue 90 -438135.720 2016 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57093 National Criminal History Chck 428040 State Police 100 -55863.750 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-07-23T00:00:00 ARD4098749 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 57094 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -615.490 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57095 Welfare Repayments 450510 FSSA Family Resources 500 -2745.620 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-17T00:00:00 ARD4135691 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57096 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -4438.800 2016 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2015-07-23T00:00:00 ARD4098769 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 57097 FandW - POS vendor license sales 425458 Natural Resources 300 -48.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57098 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57099 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-09-17T00:00:00 ARD4135669 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57100 Innkeeper's Tax 418500 Treasurer of State 48 -382.020 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-09-17T00:00:00 ARD4135623 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57101 VRP COST RECOVERY 421122 Environmental Management 495 45.540 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-07-23T00:00:00 BIL4098792 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57102 DOR IDEM Fees 427470 Environmental Management 495 -907.700 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-07-23T00:00:00 ARD4098771 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57103 TOS Unidentified Funds 401150 Treasurer of State 48 11574.480 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-07-23T00:00:00 ARD4098704 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 57104 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -271844.800 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-09-17T00:00:00 ARD4135687 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 57105 Occupational License Fee 422820 Gaming Comm 190 -500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-23T00:00:00 ARD4098753 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57106 Riverboat Wagering Tax 415300 Revenue 90 -6657.250 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57107 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-17T00:00:00 ARB4135605 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57108 Welfare Repayments 450510 FSSA Family Resources 500 -2512.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-17T00:00:00 ARB4136644 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57109 SPandR - Saddle Barn 425842 Natural Resources 300 -7040.980 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57110 Charity Gaming Excise Tax 415100 Gaming Comm 190 -61771.110 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-23T00:00:00 ARD4098752 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 57111 Trip Permit (35%) 427441 Revenue 90 -17062.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57112 State Sales Tax 412010 Transportation 800 -2610.830 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-23T00:00:00 ARD4098788 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57113 Gasoline use tax 412700 Transportation 800 -62.910 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-23T00:00:00 ARD4098788 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57114 Publication and Book Sales 431120 Historical Bureau 735 -37.290 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-23T00:00:00 ARD4098786 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 57115 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -20.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57116 Innkeeper's Tax 418500 Treasurer of State 48 -548.610 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2015-09-17T00:00:00 ARD4135623 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57117 DNR - Boat Rental Revenue 425467 Natural Resources 300 -639.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57118 Innkeeper's Tax 418500 Treasurer of State 48 -409.980 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-09-17T00:00:00 ARD4135623 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57119 FandW - POS vendor license sales 425458 Natural Resources 300 -188.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57120 Gasoline Tax 414200 Revenue 90 -117024.620 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57121 State Sales Tax 412010 Transportation 800 -18881.250 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-17T00:00:00 ARD4135703 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57122 O/I - Map Sales 431453 Natural Resources 300 -14.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57123 Abandon Property Interest/Div 429607 Treasurer of State 48 -1.780 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-09-17T00:00:00 ARD4135621 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57124 Riverboat Wagering Tax 415300 Revenue 90 -68442.870 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57125 Investment Income 429690 Motor Vehicles 235 -1103.830 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-07-23T00:00:00 ARD4098758 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57126 LOCAL PROJECTS 464180 Transportation 800 -980921.610 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-09-17T00:00:00 BIL4135709 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 57127 ANNUAL - MSOP FEES 421014 Environmental Management 495 -200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-23T00:00:00 BIL4098792 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57128 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -234847.440 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-09-17T00:00:00 ARD4135694 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 57129 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-07-23T00:00:00 ARD4098701 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 57130 Nonconsumer Settlements/Fees 450260 State Police 100 -3936.810 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-07-23T00:00:00 ARD4098749 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 57131 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -108.420 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57132 Riverboat Wagering Tax 415300 Revenue 90 -177985.620 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57133 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-23T00:00:00 ARM4098682 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57134 State Sales Tax 412010 Historical Bureau 735 -2.620 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-23T00:00:00 ARD4098786 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 57135 Gasoline Tax 414200 Revenue 90 -21446.820 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57136 Civil Penalties 450411 Utility Regulatory Comm 200 -6000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-07-23T00:00:00 ARD4098754 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 57137 Aircraft License Excise Tax 413100 Revenue 90 -43485.210 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57138 Gasoline Tax 414200 Revenue 90 -31323.580 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57139 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-17T00:00:00 ARB4135605 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57140 Telephone Solicitatn Fees 429332 Attorney General 46 -1478.620 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-07-23T00:00:00 ARD4098701 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 57141 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -117287.250 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-07-23T00:00:00 ARD4098739 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 57142 Claims and Comp - Auto Damage 472340 Transportation 800 -5210.860 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-23T00:00:00 BIL4098796 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 57143 Sle of Per Prop - Surplus Prop 430420 Natural Resources 300 -50.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-09-17T00:00:00 ARD4135678 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57144 HP-Late Closers 423641 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-17T00:00:00 ARD4135677 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57145 Riverboat Wagering Tax 415300 Revenue 90 -4143.890 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57146 ID Breakage 423614 Horse Racing Comm 265 -17.730 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-23T00:00:00 ARD4098762 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57147 Banner Permits 428132 Transportation 800 -1455.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-23T00:00:00 ARD4098789 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 57148 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -82952.350 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2015-07-23T00:00:00 ARD4099598 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 57149 Motor Carrier Surcharge Tax 414600 Revenue 90 -6345.160 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57150 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-17T00:00:00 ARB4135605 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57151 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -3718.140 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-23T00:00:00 ARB4099494 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 57152 Alcoholic Beverage Taxes 416100 Revenue 90 -859.150 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57153 HP Breakage 423613 Horse Racing Comm 265 -83.190 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-17T00:00:00 ARD4135676 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57154 Child Support Bureau Annual Fe 424200 Child Services 502 -181.500 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-23T00:00:00 ARD4098776 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 57155 Gasoline Tax 414200 Transportation 800 -62590.810 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-07-23T00:00:00 ARD4098788 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57156 Claims and Comp - Road Damage 472342 Transportation 800 1281.340 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-23T00:00:00 ARD4098789 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 57157 Abandoned Property 462100 Treasurer of State 48 -96487.420 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-09-17T00:00:00 ARD4135621 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 57158 DNR - Campground Revenue 425451 Natural Resources 300 -1812.140 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57159 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57160 Forfeitures 461050 State Police 100 -2157.820 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-07-23T00:00:00 ARD4098749 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 57161 Charity Gaming Penalties 450610 Gaming Comm 190 -4208.340 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-23T00:00:00 ARD4098753 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 57162 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-17T00:00:00 ARB4135605 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57163 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -13232.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57164 Self Pay Payments 420112 Madison State Hospital 430 -899.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-09-17T00:00:00 ARD4135685 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 57165 Unemployment Tax 417810 IO0521Workforce Development 510 -168237.440 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-17T00:00:00 ARD4135696 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57166 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1689.700 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-09-17T00:00:00 ARD4135618 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 57167 Alcoholic Beverage Taxes 416100 Revenue 90 -390.250 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57168 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -53978.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57169 Civil Penalties 450411 Utility Regulatory Comm 200 -19500.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-09-17T00:00:00 ARD4135670 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 57170 ID Breakage 423614 Horse Racing Comm 265 -69.170 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-17T00:00:00 ARD4135676 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57171 Independent Contractor Fees 428510 Worker's Comp Brd 220 -270.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-23T00:00:00 ARD4098755 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 57172 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -154.650 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-09-17T00:00:00 ARD4135686 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 57173 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -802.500 2016 General Government Publications 47070 State Dedicated Fund 2015-07-23T00:00:00 ARD4098783 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 57174 Unemployment Tax 417810 IO0521Workforce Development 510 -2129612.200 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-23T00:00:00 ARD4098780 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57175 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -540.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-17T00:00:00 ARB4135605 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57176 Copies and Report Fees 420360 Natural Resources 300 -15.000 2016 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57177 Agent Application 423318 IO0521Workforce Development 510 -80.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-09-17T00:00:00 ARD4135696 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 57178 Riverboat Wagering Tax 415300 Revenue 90 -7795.780 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57179 Entomology - nursery dealers l 425434 Natural Resources 300 -20.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57180 National Criminal History Chck 428040 State Police 100 -306.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-09-17T00:00:00 ARD4135667 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 57181 BOXING GATE TAX 417460 Gaming Comm 190 -3391.500 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-09-17T00:00:00 ARD4135669 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 57182 Riverboat Wagering Tax 415300 Revenue 90 -4510.540 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57183 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -51.850 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57184 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57185 ARCI Print Fees 423619 Horse Racing Comm 265 -36.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-09-17T00:00:00 ARD4135677 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57186 Riverboat Wagering Tax 415300 Revenue 90 -27347.060 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57187 HP Breakage 423613 Horse Racing Comm 265 -66.640 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-23T00:00:00 ARD4098762 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57188 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3102.130 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-09-17T00:00:00 ARD4135661 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 57189 Mtr Carrier Sur 427439 Revenue 90 -32078.290 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57190 Consumer Restitution 450220 Attorney General 46 -170.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-07-23T00:00:00 ARD4098701 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 57191 Program Income 441020 Adjutant General 110 -330.000 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-09-17T00:00:00 ARD4135668 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 57192 Banner Permits 428132 Transportation 800 -1410.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-17T00:00:00 ARD4135704 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 57193 DOR ISP Building Fee 427480 Budget Agency 57 -6983.750 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-09-17T00:00:00 ARD4135660 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 57194 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -825.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57195 Welfare Repayments 450510 FSSA Family Resources 500 -160.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-23T00:00:00 ARB4099491 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57196 HP Breakage 423613 Horse Racing Comm 265 -66.640 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-23T00:00:00 ARD4098762 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57197 Mtr Carrier (MF-620) 427445 Revenue 90 19746.470 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57198 Gasoline Tax 414200 Revenue 90 -11154.760 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57199 Charity Gaming License Fee 422810 Gaming Comm 190 -16575.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-23T00:00:00 ARD4098753 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57200 Child Support Bureau Annual Fe 424200 Child Services 502 -290.400 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-17T00:00:00 ARD4135693 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 57201 Special Fuel Tax 414300 Revenue 90 -2389.810 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57202 HP Breakage 423613 Horse Racing Comm 265 -83.190 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-17T00:00:00 ARD4135676 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57203 HP Breakage 423613 Horse Racing Comm 265 -14.470 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-17T00:00:00 ARD4135676 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57204 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57205 Gift Shop Revenue 431435 War Memorials Comm 315 -308.220 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-09-17T00:00:00 ARD4135680 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 57206 ID Breakage 423614 Horse Racing Comm 265 -101.910 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-23T00:00:00 ARD4098762 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57207 Riverboat Wagering Tax 415300 Revenue 90 -11943.840 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57208 FandW - Additional Tags Block of 425462 Natural Resources 300 -1338.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57209 Water - Shoreline Construction 425777 Natural Resources 300 -600.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57210 Motor Carrier Fuel Tax 414400 Revenue 90 -1210.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57211 Riverboat Wagering Tax 415300 Revenue 90 -19982.340 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57212 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -980.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57213 FandW - Vending Machine Revenue 425524 Natural Resources 300 -115.350 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57214 SPandR - SPHX Camping 425848 Natural Resources 300 -72960.360 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57215 IRP Registration Fees 427420 Revenue 90 -5688760.080 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57216 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -159217.440 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-23T00:00:00 ARD4098744 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 57217 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -4529.100 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-17T00:00:00 ARB4136647 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 57218 Innkeeper's Tax 418500 Treasurer of State 48 -27.200 2016 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2015-09-17T00:00:00 ARD4135623 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57219 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -175.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57220 Innkeeper's Tax 418500 Treasurer of State 48 -1498.330 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-09-17T00:00:00 ARD4135623 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57221 ID Breakage 423614 Horse Racing Comm 265 -101.910 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-23T00:00:00 ARD4098762 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57222 Welfare Repayments 450510 Family and Social Svcs Admin 405 -369.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-23T00:00:00 ARB4098678 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 57223 SPF - Marian 425318 Motor Vehicles 235 -100.000 2016 Public Safety Marian College Trust 75207 State Dedicated Fund 2015-07-23T00:00:00 ARD4098760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57224 SPandR - Vendor Permits 425855 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57225 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -703.150 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-07-23T00:00:00 ARD4098770 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 57226 Occupational License Fee 422820 Gaming Comm 190 -3261.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-07-23T00:00:00 ARD4098753 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57227 State Sales Tax 412010 Transportation 800 -4451.690 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-17T00:00:00 ARD4135703 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57228 Consumer Credit License Applic 422302 Financial Institutions 208 -700.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-17T00:00:00 ARD4135671 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 57229 SPF - BallState 425302 Motor Vehicles 235 500.000 2016 Public Safety Ball State University Trust 75208 State Dedicated Fund 2015-07-23T00:00:00 ARD4098760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57230 DESIGNATED DONATION 463050 School for the Blind and VI 550 -30049.190 2016 Education DONATIONS 46880 State Dedicated Fund 2015-07-23T00:00:00 ARD4098782 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 57231 Occupational License Fee 422820 Gaming Comm 190 -400.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-09-17T00:00:00 ARD4135669 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57232 Motor Carrier Surcharge Tax 414600 Revenue 90 -32078.290 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57233 DNR - Copy Fee Revenue 425607 Natural Resources 300 -12.300 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57234 Motor Carrier Fuel Tax 414400 Revenue 90 -75.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57235 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -14423.650 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-09-17T00:00:00 ARD4135696 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 57236 Special Fuel Tax 414300 Transportation 800 -31323.580 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-23T00:00:00 ARD4098788 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57237 Dealer Plates 425230 Secretary Of State 40 -37200.640 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-07-23T00:00:00 ARD4098699 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 57238 Riverboat Wagering Tax 415300 Revenue 90 -31117.880 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57239 Riverboat Wagering Tax 415300 Revenue 90 -47951.930 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57240 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57241 Indiana Downs Slot Tax 415420 Revenue 90 -87259.610 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57242 Riverboat Wagering Tax 415300 Revenue 90 -17190.910 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57243 Innkeeper's Tax 418500 Treasurer of State 48 -996.370 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-09-17T00:00:00 ARD4135623 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57244 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -793155.040 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-07-23T00:00:00 ARD4098778 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 57245 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -450.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-23T00:00:00 ARB4098681 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57246 SPandR - SPHX other user fees 425849 Natural Resources 300 -24346.040 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57247 Sales - SFTY EDU TRAINING 430965 State Police 100 -958.890 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-07-23T00:00:00 ARD4098749 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 57248 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1263.150 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-07-23T00:00:00 ARD4098702 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57249 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -411.410 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57250 Training 439102 Transportation 800 -840.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-07-23T00:00:00 ARD4098789 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 57251 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-23T00:00:00 ARD4098759 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57252 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -34421.110 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-07-23T00:00:00 ARD4099599 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 57253 Mtr Carrier (MF-620) 427445 Revenue 90 -41932.980 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57254 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-09-17T00:00:00 ARD4135700 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 57255 Hoosier Park Slot Tax 415410 Revenue 90 -70987.030 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57256 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5209.190 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57257 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -36637.930 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57258 FandW - Direct Donations Revenue 463270 Natural Resources 300 -67.600 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 57259 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -32839.560 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-09-17T00:00:00 ARD4135675 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 57260 Hoosier Park Slot Tax 415410 Revenue 90 -81053.570 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57261 Cellular Tower Fees 428128 Transportation 800 -989.970 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-17T00:00:00 ARD4135704 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 57262 HP Breakage 423613 Horse Racing Comm 265 -11.590 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-23T00:00:00 ARD4098762 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57263 SPandR - Damage Fee 425808 Natural Resources 300 -135.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57264 Claims and Comp - Road Damage 472342 Transportation 800 1163.630 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-17T00:00:00 ARM4135615 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 57265 FandW - Oil Royalities Revenue 425456 Natural Resources 300 -655.550 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57266 State Sales Tax 412010 Historical Bureau 735 -2.040 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-17T00:00:00 ARD4135701 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 57267 Registration Fee Revenue 423260 Public Defender Council 610 -1445.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-07-23T00:00:00 ARD4098783 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 57268 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -160.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-07-23T00:00:00 ARD4098757 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 57269 FandW - Ohio River license and 10 425503 Natural Resources 300 -12.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57270 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -313.750 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-07-23T00:00:00 ARD4098765 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 57271 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -17593.090 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57272 Special Fuel Tax 414300 Transportation 800 -11154.760 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-17T00:00:00 ARD4135703 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57273 State Sales Tax 412010 Transportation 800 -11073.520 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-23T00:00:00 ARD4098788 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57274 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-23T00:00:00 ARD4098759 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57275 SPandR - Admin Rev 425858 Natural Resources 300 -815.910 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57276 Innkeeper's Tax 418500 Treasurer of State 48 -724.710 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-09-17T00:00:00 ARD4135623 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57277 Rntl of Prop - INDOT Rent 430191 Transportation 800 -14463.770 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-17T00:00:00 ARD4135704 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 57278 Riverboat Wagering Tax 415300 Revenue 90 -58792.590 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57279 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57280 SPF - INCASA Trust 425348 Motor Vehicles 235 100.000 2016 Public Safety INCASA Trust 75200 State Dedicated Fund 2015-07-23T00:00:00 ARD4098760 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57281 Welfare Repayments 450510 FSSA Family Resources 500 -2125.520 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-23T00:00:00 ARD4098774 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57282 FR - recycle revenue 431428 Correction 615 -19646.220 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-09-17T00:00:00 ARD4135697 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 57283 Public Utility Fees 428310 Utility Regulatory Comm 200 -139631.330 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-07-23T00:00:00 ARD4098754 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 57284 Independent Contractor Fees 428510 Worker's Comp Brd 220 -30.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-17T00:00:00 ARD4135672 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 57285 SPandR - SPHX Cabins 425847 Natural Resources 300 -105189.130 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57286 ID Breakage 423614 Horse Racing Comm 265 -69.170 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-17T00:00:00 ARD4135676 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57287 SPandR - SPHX Camping 425848 Natural Resources 300 -1314582.730 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57288 Riverboat Wagering Tax 415300 Revenue 90 -40594.760 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57289 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -324.590 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-09-17T00:00:00 ARD4135622 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57290 Victim Comp Penalties 452010 Criminal Justice Institute 32 -2764.400 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-07-23T00:00:00 ARD4098698 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 57291 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57292 Consumer Settlements 450230 Attorney General 46 -275.960 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-07-23T00:00:00 ARD4098700 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 57293 Innkeeper's Tax 418500 Treasurer of State 48 -332.900 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-09-17T00:00:00 ARD4135623 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57294 Finger Print Fee 422326 Gaming Comm 190 -138.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-07-23T00:00:00 ARD4098753 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57295 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1047.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-09-17T00:00:00 ARD4135619 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 57296 AD - Oil and Gas royalty along 431401 Natural Resources 300 -2383.250 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57297 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -67075.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-07-23T00:00:00 ARD4098699 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 57298 Charity Gaming License Fee 422810 Gaming Comm 190 -58200.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-09-17T00:00:00 ARD4135669 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57299 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-17T00:00:00 ARD4135674 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 57300 Teaching Licensing Fees 427010 Education 700 -3805.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-09-17T00:00:00 ARD4135699 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 57301 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -29788.930 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-07-23T00:00:00 ARD4098787 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 57302 OandG - Drilling Permit Fees 425730 Natural Resources 300 -500.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57303 Riverboat Wagering Tax 415300 Revenue 90 -4274.060 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57304 Riverboat Wagering Tax 415300 Revenue 90 -61287.200 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57305 Motor Carrier Surcharge Tax 414600 Revenue 90 -2920.880 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57306 Claims and Comp - Road Damage 472342 Transportation 800 -78395.560 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-23T00:00:00 BIL4098796 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 57307 Welfare Repayments 450510 FSSA Family Resources 500 -8784.380 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-09-17T00:00:00 ARD4135691 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57308 Riverboat Wagering Tax 415300 Revenue 90 -1636.150 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57309 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -28737.720 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-07-23T00:00:00 ARD4098780 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57310 Consumer Penalties 450240 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-23T00:00:00 ARD4098701 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 57311 Gasoline Tax 414200 Revenue 90 -1696.210 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57312 DNR Donations Revenue 463060 Natural Resources 300 -3577.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 57313 State Sales Tax 412010 Revenue 90 -90028.510 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57314 FandW - Additional Tags Block of 425462 Natural Resources 300 -3090.540 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-17T00:00:00 ARD4135679 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57315 Public Utility Fees 428310 Utility Regulatory Comm 200 -61724.560 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-09-17T00:00:00 ARD4135670 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 57316 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57317 HR Service 439900 Personnel 70 -3799.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-23T00:00:00 ARD4098742 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 57318 LOCAL PROJECTS 464180 Child Services 502 -25296.170 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-17T00:00:00 ARD4135693 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 57319 O/I - Map Sales 431453 Natural Resources 300 -154.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57320 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-23T00:00:00 ARB4098681 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57321 LOCAL PROJECTS 464180 Child Services 502 -2918.400 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-23T00:00:00 ARD4098776 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 57322 Gasoline Tax 414200 Transportation 800 -22289.450 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-09-17T00:00:00 ARD4135703 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57323 Riverboat Wagering Tax 415300 Revenue 90 -26041.890 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57324 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -38600.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-23T00:00:00 BIL4098792 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57325 Aircraft License Excise Tax 413100 Revenue 90 -625.600 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-09-17T00:00:00 ARD4135664 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57326 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -30.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57327 Supplier's License Fee 422830 Gaming Comm 190 -1155.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-07-23T00:00:00 ARD4098753 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57328 FandW - License Agent Revenue 425482 Natural Resources 300 -15.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-23T00:00:00 ARD4098763 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57329 MFCU Investigation Recovery 450270 Attorney General 46 -1284.800 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-23T00:00:00 ARD4098701 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 57330 Riverboat Wagering Tax 415300 Revenue 90 -46408.710 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-07-23T00:00:00 ARD4098745 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57331 Tourist Oriented Dir Sign 428140 Transportation 800 -2975.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-17T00:00:00 BIL4135709 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 57332 Offender Medical Copayments 420830 Correction 615 -1567.390 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2015-09-17T00:00:00 ARD4135697 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 57333 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -41179.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-07-23T00:00:00 ARD4098699 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 57334 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-02T00:00:00 ARM4297414 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57335 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -5811.840 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-04-12T00:00:00 ARD4348039 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57336 MINOR SEMI-PUBLIC 421160 Environmental Management 495 350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-02T00:00:00 BIL4297525 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57337 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -1212.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-02-02T00:00:00 ARD4297500 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 57338 DOR BMV OSOW Fee 427475 Revenue 90 -1843520.400 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57339 Riverboat Wagering Tax 415300 Revenue 90 -108608.780 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-02-02T00:00:00 ARD4297477 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57340 Special Fuel Tax 414300 Revenue 90 -2010.030 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57341 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -180.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-02T00:00:00 ARB4297413 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57342 ID Breakage 423614 Horse Racing Comm 265 -239.920 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-12T00:00:00 ARD4348022 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57343 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -38625.040 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-02-02T00:00:00 ARD4297477 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57344 Alcoholic Beverage Taxes 416100 Revenue 90 -84.480 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-02-02T00:00:00 ARD4297477 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57345 MINOR MUNICIPAL 421156 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-02T00:00:00 ARM4297414 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57346 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57347 Sec Lending Interest income 429665 Economic Development Corp 260 -4.040 2016 General Government PROJECT GUARANTY PROGRAM 48346 State Dedicated Fund 2016-02-02T00:00:00 ARD4297492 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 57348 Alcoholic Beverage Taxes 416100 Purdue University 760 -196.010 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-02-02T00:00:00 ARD4297517 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 57349 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57350 RPAF Tipping Fees 427467 Environmental Management 495 -15640.110 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-04-12T00:00:00 ARB4347937 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57351 Motor Carrier Passenger Permit 427448 Revenue 90 -385.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57352 FandW - POS vendor license sales 425458 Natural Resources 300 -7293.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57353 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -100.000 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-12T00:00:00 ARD4348023 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57354 MINOR PUBLIC WATER SUPPLY 421158 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-02T00:00:00 ARM4297414 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57355 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -59290.010 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-04-12T00:00:00 ARD4348039 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 57356 Self Pay Payments 420112 Madison State Hospital 430 -1724.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-04-12T00:00:00 ARD4348031 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 57357 FandW - Trout/Salmon Collectors 425523 Natural Resources 300 -66.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57358 Banner Permits 428132 Transportation 800 -55.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-02T00:00:00 ARD4297519 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 57359 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -365.100 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-02-02T00:00:00 ARD4297493 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 57360 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -12000.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-12T00:00:00 ARD4348023 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57361 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -220.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-02T00:00:00 ARD4297491 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57362 State Sales Tax 412010 Transportation 800 -4459.710 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-12T00:00:00 ARD4348050 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57363 Riverboat Wagering Tax 415300 Revenue 90 -23719.430 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-02-02T00:00:00 ARD4297477 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57364 Riverboat Wagering Tax 415300 Revenue 90 -21040.270 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57365 Riverboat Wagering Tax 415300 Revenue 90 -32049.910 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-02-02T00:00:00 ARD4297477 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57366 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -329305.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57367 Publns Gifts Donations 463240 Library 730 -7.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-12T00:00:00 ARD4348047 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 57368 Welfare Repayments 450510 FSSA Family Resources 500 501.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-12T00:00:00 ARD4348035 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57369 Solid waste disposal fee 421350 Environmental Management 495 -105758.000 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-04-12T00:00:00 ARB4347937 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57370 MINOR PUBLIC WATER SUPPLY 421158 Environmental Management 495 1040.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-02T00:00:00 BIL4297525 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57371 Heritage Trust Fees 425387 Natural Resources 300 0.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - CLEARIN 41850 State Dedicated Fund 2016-04-12T00:00:00 ARD4348025 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57372 FandW - Migratory Waterfowl Coll 425484 Natural Resources 300 -87.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57373 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-12T00:00:00 ARB4347937 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57374 State Sales Tax 412010 Transportation 800 -2419.190 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-02T00:00:00 ARD4297518 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57375 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-02T00:00:00 ARM4297414 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57376 Mtr Carrier (MF-620) 427445 Revenue 90 -20462.510 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57377 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57378 Government Interest Income 429660 Natural Resources 300 0.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-04-12T00:00:00 ARD4348025 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57379 Sec Lending Interest income 429665 Indiana Dept of Health 400 -101.230 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-02-02T00:00:00 ARD4297498 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 57380 Sle of Per Prop - Surplus Prop 430420 Administration 61 19469.900 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-02-02T00:00:00 ARD4297472 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 57381 Alcoholic Beverage Taxes 416100 Revenue 90 -540946.040 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57382 Sec Lending Interest income 429665 Budget Agency 57 -4119.190 2016 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2016-02-02T00:00:00 ARD4297470 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 57383 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -44.310 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-12T00:00:00 ARD4348047 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 57384 MINOR INDUSTRIAL 421154 Environmental Management 495 -440.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-12T00:00:00 ARB4347937 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57385 Sec Lending Interest income 429665 State Police 100 -105.390 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-02-02T00:00:00 ARD4297480 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 57386 Riverboat Wagering Tax 415300 Revenue 90 -81389.860 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-02-02T00:00:00 ARD4297477 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57387 L/E - Fees for Watercraft Titl 425670 Natural Resources 300 0.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-12T00:00:00 ARD4348025 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57388 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -451082.110 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-02T00:00:00 ARD4297495 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 57389 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-12T00:00:00 ARB4347937 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57390 Riverboat Wagering Tax 415300 Revenue 90 -136006.670 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57391 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -275.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57392 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-12T00:00:00 ARB4347937 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57393 Motor Carrier Surcharge Tax 414600 Revenue 90 -2456.700 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57394 Training 439102 Transportation 800 -800.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-02-02T00:00:00 ARD4297519 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 57395 Riverboat Wagering Tax 415300 Revenue 90 -31669.780 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57396 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -247584.670 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-02-02T00:00:00 ARD4297510 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 57397 Civil Penalties 450411 Utility Regulatory Comm 200 -3500.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-02-02T00:00:00 ARD4297485 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 57398 Sec Lending Interest income 429665 State Comptroller 50 -151.840 2016 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2016-02-02T00:00:00 ARD4297440 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 57399 DOR UST Fees 427465 Environmental Management 495 -405.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-02T00:00:00 ARB4297413 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57400 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -27684.300 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-12T00:00:00 ARB4347937 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57401 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-12T00:00:00 ARB4347937 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57402 OandG - Environmental Annual Wel 425731 Natural Resources 300 -10710.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57403 ID Breakage 423614 Horse Racing Comm 265 -20.710 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-02T00:00:00 ARD4297494 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57404 Welfare Repayments 450510 FSSA Family Resources 500 -3160.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-02T00:00:00 ARB4302005 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57405 HP Breakage 423613 Horse Racing Comm 265 -45.070 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-12T00:00:00 ARD4348022 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57406 FandW - POS vendor license sales 425458 Natural Resources 300 -172391.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-12T00:00:00 ARD4348025 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57407 Hoosier Park Slot Tax 415410 Revenue 90 -110156.250 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57408 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -5220.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-02-02T00:00:00 ARD4297429 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 57409 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -4750.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-02T00:00:00 ARD4297486 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 57410 Independent Contractor Fees 428510 Worker's Comp Brd 220 -990.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-02T00:00:00 ARD4297488 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 57411 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -900.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-02T00:00:00 ARD4297491 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57412 Water - well drillers license 425774 Natural Resources 300 -1200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57413 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -500.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-02T00:00:00 ARD4297495 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57414 Child Support Bureau Annual Fe 424200 Child Services 502 -671.220 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-02T00:00:00 ARD4297509 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 57415 H/P - permit review revenue 425640 Natural Resources 300 -210.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57416 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-02-02T00:00:00 ARD4297472 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 57417 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-12T00:00:00 ARD4348025 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57418 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -22079.410 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-04-12T00:00:00 ARD4348039 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57419 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -94.400 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57420 Sec Lending Interest income 429665 Personnel 70 -299.740 2016 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2016-02-02T00:00:00 ARD4297474 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 57421 State Service Fee 452120 Administration 61 -920.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-02-02T00:00:00 ARD4297472 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 57422 Sales - SFTY EDU TRAINING 430965 State Police 100 -218.320 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-02-02T00:00:00 ARD4297481 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 57423 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -34.380 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-04-12T00:00:00 ARD4348031 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 57424 Admin. Fee 425197 Charter School Brd 704 -550.510 2016 Education Charter School Board 43911 Private Grant Funds 2016-02-02T00:00:00 ARD4297515 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 57425 Local Subsidy Amtrak 464185 Child Services 502 -5.000 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-02T00:00:00 ARD4297509 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 57426 O/I - Map Sales 431453 Natural Resources 300 -367.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57427 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-02T00:00:00 ARB4297413 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57428 Gasoline Tax 414200 Revenue 90 -3257.910 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57429 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5491.720 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-02-02T00:00:00 ARD4297477 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57430 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-12T00:00:00 ARB4347937 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57431 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -107.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-02-02T00:00:00 ARD4297487 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 57432 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57433 Transfer 425174 Environmental Management 495 69577.300 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-02-02T00:00:00 ARD4297504 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57434 Motor Carrier Permit Fees 427440 Revenue 90 -5491.000 2016 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57435 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-02T00:00:00 ARD4297491 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57436 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -38.960 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-02-02T00:00:00 ARD4297501 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 57437 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -67894.140 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-02-02T00:00:00 ARD4297512 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57438 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -43440.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-02-02T00:00:00 ARD4297491 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57439 DOR IDEM Fees 427470 Environmental Management 495 -1952.640 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-02-02T00:00:00 ARD4297503 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57440 Other Third Party Pays 420111 Richmond State Hospital 440 -91.040 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-04-12T00:00:00 ARD4348032 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 57441 Gasoline Tax 414200 Revenue 90 -6263.860 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57442 Riverboat Wagering Tax 415300 Revenue 90 -81390.510 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57443 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57444 DNR - Copy Fee Revenue 425607 Natural Resources 300 -300.350 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57445 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -164.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57446 Welfare Repayments 450510 FSSA Family Resources 500 -2856.050 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-12T00:00:00 ARD4348035 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57447 MINOR MUNICIPAL 421156 Environmental Management 495 2400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-02T00:00:00 BIL4297525 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57448 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-02-02T00:00:00 BIL4297525 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57449 ID Breakage 423614 Horse Racing Comm 265 -239.920 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-12T00:00:00 ARD4348022 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57450 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -800.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-02T00:00:00 ARD4297487 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 57451 AD - Oil and Gas royalty along 431401 Natural Resources 300 -8.720 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-04-12T00:00:00 ARD4348025 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57452 HP Breakage 423613 Horse Racing Comm 265 -259.210 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-12T00:00:00 ARD4348022 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57453 Riverboat Wagering Tax 415300 Revenue 90 -126514.940 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-02-02T00:00:00 ARD4297477 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57454 Mtr Carrier (MF-620) 427445 Revenue 90 -112864.130 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-02T00:00:00 ARD4297477 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57455 Gasoline Tax 414200 Revenue 90 -34178.770 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57456 Riverboat Wagering Tax 415300 Revenue 90 -193775.870 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57457 Total Standardbred 423660 Horse Racing Comm 265 -400.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-02T00:00:00 ARD4297495 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57458 Degree Application 423322 Comm for Higher Education 719 -1800.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-04-12T00:00:00 ARD4348045 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 57459 DNR Sale of Publications 431456 Natural Resources 300 -12.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57460 Sec Lending Interest income 429665 Veterans Affairs 160 -2.620 2016 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2016-02-02T00:00:00 ARD4297484 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 57461 State Sales Tax 412010 Transportation 800 -10260.750 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-02T00:00:00 ARD4297518 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57462 Gasoline use tax 412700 Revenue 90 -89016.510 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57463 State Sales Tax 412010 Transportation 800 -1051.470 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-12T00:00:00 ARD4348050 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57464 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -75.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57465 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -13.840 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-12T00:00:00 ARD4348025 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57466 Motor Carrier Permit Fees 427440 Revenue 90 -110.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57467 Riverboat Wagering Tax 415300 Revenue 90 -236790.260 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57468 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -120.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-02T00:00:00 ARD4297489 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 57469 Sle of Per Prop - Surplus Prop 430420 Administration 61 -4609.900 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-02-02T00:00:00 ARD4297472 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 57470 DONATION NOT FOR PROFITS 463210 Library 730 -144.930 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-12T00:00:00 ARD4348047 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 57471 HP Breakage 423613 Horse Racing Comm 265 -259.210 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-12T00:00:00 ARD4348022 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57472 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57473 HP-Late Closers 423641 Horse Racing Comm 265 -900.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-12T00:00:00 ARD4348023 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57474 DOR UST Fees 427465 Environmental Management 495 405.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-02T00:00:00 ARM4297414 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57475 LIBRARY - EXTENSION SERVICE 464170 Library 730 -520.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-04-12T00:00:00 ARD4348047 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 57476 DNR Donations Revenue 463060 Natural Resources 300 -366.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 57477 Sle of Per Prop - Surplus Prop 430420 Correction 615 -15315.000 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-02-02T00:00:00 ARD4297513 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 57478 Sec Lending Interest income 429665 Natural Resources 300 -58.700 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-02-02T00:00:00 ARD4297496 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57479 Sec Lending Interest income 429665 Treasurer of State 48 -10.800 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-02-02T00:00:00 ARD4297431 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57480 ANNUAL - TITLE V FEES 421018 Environmental Management 495 117874.910 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-02T00:00:00 BIL4297525 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57481 Indiana Downs Slot Tax 415420 Revenue 90 -231720.370 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57482 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-02T00:00:00 BIL4297525 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57483 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 451082.110 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-02T00:00:00 ARD4297495 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 57484 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -13904.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-02T00:00:00 ARD4297491 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57485 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-02T00:00:00 ARB4297413 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57486 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-04-12T00:00:00 ARD4348045 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 57487 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -5146.500 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-04-12T00:00:00 ARD4348031 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 57488 Aircraft License Excise Tax 413100 Revenue 90 -29.000 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57489 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -36611.420 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-02T00:00:00 ARD4297471 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 57490 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 24.770 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-02-02T00:00:00 ARD4297505 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 57491 Special Fuel Tax 414300 Transportation 800 -3257.910 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-12T00:00:00 ARD4348050 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57492 RC - Bond Pool Fees 425760 Natural Resources 300 2790.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-12T00:00:00 ARD4348025 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57493 Alcoholic Beverage Taxes 416100 Public Retirement System 72 223.760 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-02T00:00:00 ARD4297475 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 57494 FR - licensed timber buyers li 425614 Natural Resources 300 -260.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57495 Entomology - nursery dealers l 425434 Natural Resources 300 -582.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57496 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -5150.290 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-02-02T00:00:00 ARD4297432 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57497 Sec Lending Interest income 429665 Environmental Management 495 -100.180 2016 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2016-02-02T00:00:00 ARD4297502 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57498 Publication and Book Sales 431120 Historical Bureau 735 -526.000 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-02T00:00:00 ARD4297516 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 57499 Motor Carrier Fuel Tax 414400 Transportation 800 -18271.820 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-02T00:00:00 ARD4297518 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57500 State Sales Tax 412010 Revenue 90 -36257.810 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57501 Extension Fees 420357 Law Enforcement Training Brd 103 -233.400 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-02T00:00:00 ARD4297482 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 57502 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-04-12T00:00:00 ARD4348023 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57503 Unemployment Tax 417810 IO0521Workforce Development 510 -1239692.940 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-12T00:00:00 ARD4348039 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57504 Unemployment Tax 417810 IO0521Workforce Development 510 -4629328.050 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-02T00:00:00 ARD4297512 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57505 Solid waste disposal fee 421350 Environmental Management 495 -15640.120 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-04-12T00:00:00 ARB4347937 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57506 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -110.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-02-02T00:00:00 ARD4297477 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57507 Child Labor Law Penalties 450810 Labor 225 -1100.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-02-02T00:00:00 ARD4297490 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 57508 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -49700.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-02T00:00:00 ARD4297475 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 57509 HP Breakage 423613 Horse Racing Comm 265 -40.610 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-02T00:00:00 ARD4297494 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57510 Gasoline use tax 412700 Transportation 800 -2581.480 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-12T00:00:00 ARD4348050 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57511 Volume Fee 422330 Financial Institutions 208 -101981.900 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-02T00:00:00 ARD4297486 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 57512 Riverboat Wagering Tax 415300 Revenue 90 -72502.250 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57513 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-02T00:00:00 ARB4297413 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57514 Motor Carrier Fuel Tax 414400 Revenue 90 -13400.190 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57515 Welfare Repayments 450510 FSSA Family Resources 500 -25089.950 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-04-12T00:00:00 ARD4348035 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57516 Recovery Refunds 452130 Administration 61 -5319.930 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-02-02T00:00:00 ARD4297472 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 57517 DNR Donations Revenue 463060 Natural Resources 300 -20.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-04-12T00:00:00 ARD4348025 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 57518 Hoosier Park Slot Tax 415410 Revenue 90 -113231.050 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-02-02T00:00:00 ARD4297477 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57519 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -172463.690 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57520 Riverboat Wagering Tax 415300 Revenue 90 -339942.930 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-02-02T00:00:00 ARD4297477 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57521 Fair Circuit 423643 Horse Racing Comm 265 -1500.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-04-12T00:00:00 ARD4348023 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57522 Sec Lending Interest income 429665 Natural Resources 300 -101.230 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-02-02T00:00:00 ARD4297496 2024-10-12T00:00:00 Abandoned Mine Lands 3450 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57523 Librarian Certification Fee 424610 Library 730 -150.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-04-12T00:00:00 ARD4348047 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 57524 HP Breakage 423613 Horse Racing Comm 265 -233.470 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-02T00:00:00 ARD4297494 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57525 Claims and Comp - Road Damage 472342 Transportation 800 -34830.460 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-02T00:00:00 BIL4297532 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 57526 LARE Fee 425267 Natural Resources 300 0.000 2016 Conservation, Culture and Development Lake and River Enhancement 36010 State Dedicated Fund 2016-04-12T00:00:00 ARD4348025 2024-10-12T00:00:00 Lake Enhancement 2710 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57527 Alcoholic Beverage Taxes 416100 Revenue 90 -56096.510 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57528 Riverboat Wagering Tax 415300 Revenue 90 -55688.580 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-02-02T00:00:00 ARD4297477 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57529 HP Breakage 423613 Horse Racing Comm 265 -233.470 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-02T00:00:00 ARD4297494 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57530 Sec Lending Interest income 429665 Natural Resources 300 -26.100 2016 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-02-02T00:00:00 ARD4297496 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57531 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57532 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2150.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-12T00:00:00 ARB4347937 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57533 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.100 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-12T00:00:00 ARD4348025 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57534 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57535 Riverboat Wagering Tax 415300 Revenue 90 -127383.370 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-02-02T00:00:00 ARD4297477 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57536 Alcoholic Beverage Taxes 416100 Revenue 90 142.760 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-02-02T00:00:00 ARD4297477 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57537 Consumer Credit License Applic 422302 Financial Institutions 208 -1100.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-02T00:00:00 ARD4297486 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 57538 State Sales Tax 412010 Revenue 90 -83420.800 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-02T00:00:00 ARD4297477 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57539 Welfare Repayments 450510 FSSA Family Resources 500 723.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-02T00:00:00 ARD4297508 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57540 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -12663.380 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-02T00:00:00 ARB4302008 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 57541 Teaching Licensing Fees 427010 Education 700 -2130.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-02-02T00:00:00 ARD4297514 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 57542 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-02T00:00:00 BIL4297525 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57543 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-02T00:00:00 ARM4297414 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57544 Gasoline Tax 414200 Transportation 800 -6509.970 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-04-12T00:00:00 ARD4348050 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57545 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -802.400 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-02T00:00:00 ARD4297491 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57546 O/I - Map Sales 431453 Natural Resources 300 -147.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-12T00:00:00 ARD4348025 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57547 O/R - Off Road Vehicle registr 425750 Natural Resources 300 -2790.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-12T00:00:00 ARD4348025 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57548 Auto Vehicle ID Statute 427447 Revenue 90 -200.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57549 Riverboat Wagering Tax 415300 Revenue 90 -58959.630 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57550 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-02-02T00:00:00 ARD4297477 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57551 Sec Lending Interest income 429665 Environmental Management 495 -70.860 2016 Conservation, Culture and Development CONTINENTAL STEEL ESCROW 46857 State Dedicated Fund 2016-02-02T00:00:00 ARD4297502 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57552 Riverboat Wagering Tax 415300 Revenue 90 -161760.310 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57553 Riverboat Wagering Tax 415300 Revenue 90 -35055.570 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57554 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -24520.890 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57555 Superload Escort Revenue 432105 State Police 100 -30852.120 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-02-02T00:00:00 ARD4297481 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 57556 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-02T00:00:00 ARB4297413 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57557 Riverboat Wagering Tax 415300 Revenue 90 -312636.400 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-02-02T00:00:00 ARD4297477 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57558 Motor Carrier Fuel Tax 414400 Revenue 90 -925.090 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-02T00:00:00 ARD4297477 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57559 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-02T00:00:00 ARD4297482 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 57560 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -749096.570 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-02-02T00:00:00 ARD4297489 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 57561 Agent Application 423318 IO0521Workforce Development 510 -240.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-04-12T00:00:00 ARD4348039 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 57562 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-02T00:00:00 ARB4297413 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57563 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-02T00:00:00 ARM4297414 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57564 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -57621.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-02-02T00:00:00 ARD4297476 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 57565 Local Road and Street Tax 418890 Revenue 90 -5127.110 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57566 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57567 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-02T00:00:00 BIL4297525 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57568 Sales - Meals 430984 Richmond State Hospital 440 -124.620 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-04-12T00:00:00 ARD4348032 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 57569 LABORATORY COSTS 421102 Toxicology 115 -5850.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-02-02T00:00:00 ARD4297483 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 57570 Riverboat Wagering Tax 415300 Revenue 90 -350177.490 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-04-12T00:00:00 ARD4348011 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57571 Cellular Tower Fees 428128 Transportation 800 -2686.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-02T00:00:00 ARD4297519 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 57572 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -7581.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-02-02T00:00:00 ARD4297476 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 57573 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-12T00:00:00 ARB4347937 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57574 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -53282.110 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-04-12T00:00:00 ARD4348032 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 57575 ID Breakage 423614 Horse Racing Comm 265 -119.050 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-02T00:00:00 ARD4297494 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57576 DNR Donations Revenue 463060 Natural Resources 300 -20.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 57577 State Sales Tax 412010 Historical Bureau 735 -26.420 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-02T00:00:00 ARD4297516 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 57578 ID Breakage 423614 Horse Racing Comm 265 -119.050 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-02T00:00:00 ARD4297494 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57579 Indiana Downs Slot Tax 415420 Revenue 90 -96565.520 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-02-02T00:00:00 ARD4297477 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57580 LOCAL PROJECTS 464180 Child Services 502 -51435.580 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-02T00:00:00 ARD4297509 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 57581 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-12T00:00:00 ARB4347937 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57582 FandW - Online Revenue 425457 Natural Resources 300 -2693.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57583 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -21180.890 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-02-02T00:00:00 ARD4297512 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57584 Sales - Maint Services 430988 Ofc of Technology 67 -365.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-02T00:00:00 ARD4297473 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 57585 Riverboat Wagering Tax 415300 Revenue 90 -28833.120 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-02-02T00:00:00 ARD4297477 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57586 ID Breakage 423614 Horse Racing Comm 265 -41.720 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-12T00:00:00 ARD4348022 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57587 FandW - Online Revenue 425457 Natural Resources 300 -25061.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-12T00:00:00 ARD4348025 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57588 Riverboat Wagering Tax 415300 Revenue 90 -30955.390 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-02-02T00:00:00 ARD4297477 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57589 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-02T00:00:00 ARD4297497 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57590 Gasoline use tax 412700 Transportation 800 -10949.030 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-12T00:00:00 ARD4348050 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57591 Self Pay Payments 420112 Richmond State Hospital 440 -4141.010 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-04-12T00:00:00 ARD4348032 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 57592 Welfare Repayments 450510 FSSA Family Resources 500 -3456.530 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-02T00:00:00 ARD4297508 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57593 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-02T00:00:00 ARB4297413 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57594 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -7529.310 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-02-02T00:00:00 ARD4297426 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 57595 Teaching Licensing Fees 427010 Education 700 -18635.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-07-14T00:00:00 ARD4085390 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 57596 DOR IDEM Fees 427470 Environmental Management 495 -1685.650 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-03-16T00:00:00 ARD4329941 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57597 Welfare Repayments 450510 FSSA Family Resources 500 -1959.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-16T00:00:00 ARB4330851 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57598 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-03-16T00:00:00 ARD4329930 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 57599 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -930.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-28T00:00:00 ARB4146306 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57600 Gasoline Tax 414200 Revenue 90 -1084.470 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57601 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1050.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-09-28T00:00:00 BIL4146415 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57602 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -355.750 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-04-12T00:00:00 ARD4348026 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 57603 HP Breakage 423613 Horse Racing Comm 265 -1527.030 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-16T00:00:00 ARD4329932 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57604 Merger Fee 422314 Financial Institutions 208 -1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-14T00:00:00 ARD4085371 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 57605 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -589462.760 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-07-14T00:00:00 ARD4085388 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57606 Gasoline use tax 412700 Transportation 800 -21099.690 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-14T00:00:00 ARD4085393 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57607 LOCAL PROJECTS 464180 Child Services 502 -2003.880 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-16T00:00:00 ARD4329946 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 57608 Depository Annual Assessment F 422301 Financial Institutions 208 -1695819.430 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-14T00:00:00 ARD4085371 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 57609 State Sales Tax 412010 Transportation 800 -19503.300 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-14T00:00:00 ARD4085393 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57610 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -64.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-14T00:00:00 ARD4085392 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 57611 Sales - County Clothing 430982 Natural Resources 300 -20.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57612 Riverboat Wagering Tax 415300 Revenue 90 -55272.510 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57613 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -98.070 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-03-16T00:00:00 ARD4329937 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 57614 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6504.620 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-09-28T00:00:00 ARD4146401 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57615 Motor Carrier Fuel Tax 414400 Revenue 90 -264.070 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57616 Riverboat Wagering Tax 415300 Revenue 90 -6309.460 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57617 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -31632.040 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-04-12T00:00:00 ARD4348029 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 57618 Child Care Ministries 422540 Homeland Security 385 -150.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-16T00:00:00 ARD4329935 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57619 Gasoline use tax 412700 Transportation 800 -4284.220 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-28T00:00:00 ARD4146411 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57620 Charity Gaming License Fee 422810 Gaming Comm 190 -91125.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-14T00:00:00 ARD4085370 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57621 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -425.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-03-16T00:00:00 ARD4329921 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 57622 DNR - Service Charges 425420 Natural Resources 300 -97.900 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57623 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 923.480 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-12T00:00:00 ARM4347948 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 57624 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-28T00:00:00 ARB4146306 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57625 Aircraft License Excise Tax 413100 Revenue 90 -753.600 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57626 Amusement Entertainment Pmts 422510 Homeland Security 385 -4945.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-16T00:00:00 ARD4329935 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57627 Accountant Investigative 451130 Professional Licensing 250 -130.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-03-16T00:00:00 ARD4329930 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 57628 Riverboat Wagering Tax 415300 Revenue 90 -192018.300 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57629 Welfare Repayments 450510 FSSA Family Resources 500 -1450.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-16T00:00:00 ARD4329945 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57630 Rental of Facility 430185 War Memorials Comm 315 -675.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-09-28T00:00:00 ARD4146388 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 57631 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-16T00:00:00 ARB4329847 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57632 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -13740.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57633 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-16T00:00:00 ARD4329935 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57634 IRP Registration Fees 427420 Revenue 90 -14.900 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57635 Plan Review 422554 Homeland Security 385 -9447.320 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-28T00:00:00 ARD4146389 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57636 Self Pay Payments 420112 Madison State Hospital 430 -1468.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-09-28T00:00:00 ARD4146392 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 57637 Alcoholic Beverage Taxes 416100 Revenue 90 -39439.150 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57638 SPandR - Hoosier Quest Pins Reve 431465 Natural Resources 300 -70.620 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57639 Child Labor Law Penalties 450810 Labor 225 -4500.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-07-14T00:00:00 ARD4085374 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 57640 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-14T00:00:00 ARB4085317 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57641 State Sales Tax 412010 Historical Bureau 735 -25.780 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-16T00:00:00 ARD4329956 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 57642 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -33607.480 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-07-14T00:00:00 ARD4085388 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57643 State Sales Tax 412010 Transportation 800 -4598.340 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-14T00:00:00 ARD4085393 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57644 Cellular Tower Fees 428128 Transportation 800 -8412.900 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-28T00:00:00 ARD4146412 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 57645 SPECIAL FUND MISCELLANEOUS 421116 Historical Bureau 735 27.430 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-16T00:00:00 ARD4329956 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 735 57646 Sales - WAR SURPLUS 430986 Administration 61 -43266.210 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-07-14T00:00:00 ARD4085361 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 57647 STORMWATER 421188 Environmental Management 495 46.600 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-28T00:00:00 ARM4146307 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57648 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -5770.080 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57649 ID Breakage 423614 Horse Racing Comm 265 -410.340 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-14T00:00:00 ARD4085375 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57650 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -7.430 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-16T00:00:00 ARD4329915 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 57651 Publication and Book Sales 431120 Historical Bureau 735 -1047.460 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-12T00:00:00 ARD4348048 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 57652 VRP COST RECOVERY 421122 Environmental Management 495 -10367.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-28T00:00:00 ARB4146306 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57653 Registration Fee Revenue 423260 Arts Comm 705 -50.000 2016 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2016-04-12T00:00:00 ARD4348044 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 57654 STORMWATER 421188 Environmental Management 495 -55.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-28T00:00:00 ARB4146306 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57655 REGULAR COST RECOVERY 421114 Environmental Management 495 -123.250 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-09-28T00:00:00 ARB4146306 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57656 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -750.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-07-14T00:00:00 ARD4085379 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 57657 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-12T00:00:00 BIL4348055 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57658 SPandR - CRS Shelter House 425803 Natural Resources 300 -40.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57659 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2097.510 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-07-14T00:00:00 ARD4085361 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 57660 Publns Gifts Donations 463240 Library 730 -47.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-14T00:00:00 ARD4085392 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 57661 Civil Penalties 450411 Utility Regulatory Comm 200 -3000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-03-16T00:00:00 ARD4329923 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 57662 Training 439102 Ofc of Technology 67 -550.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-14T00:00:00 ARB4085312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 57663 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -17315.650 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-03-16T00:00:00 ARD4329940 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 57664 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -33900.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57665 ANNUAL - FESOP FEES 421012 Environmental Management 495 -1400.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-16T00:00:00 ARM4329849 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57666 DOR IDEM Fees 427470 Environmental Management 495 -8283.590 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-07-14T00:00:00 ARD4085382 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57667 Cut Road Permit 428116 Transportation 800 -14355.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-16T00:00:00 ARD4329958 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 57668 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -276.000 2016 General Government Publications 47070 State Dedicated Fund 2015-07-14T00:00:00 ARD4085389 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 57669 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -129833.600 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57670 Food and Beverage Tax 418400 State Comptroller 50 -3.830 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-07-14T00:00:00 ARD4085347 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57671 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-03-16T00:00:00 ARD4329869 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 57672 ISDH Civil Penalties 451610 Indiana Dept of Health 400 -1181.510 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-07-14T00:00:00 ARD4085379 2024-10-12T00:00:00 1396r(h) 5980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 57673 LOCAL PROJECTS 464180 Child Services 502 -2369.670 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-14T00:00:00 ARD4085385 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 57674 Transfer 425174 Environmental Management 495 -16356.320 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-03-16T00:00:00 ARD4329942 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57675 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1125.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-14T00:00:00 ARD4085373 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 57676 Sle of Per Prop - Surplus Prop 430420 Administration 61 -739.720 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-09-28T00:00:00 ARD4146370 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 57677 County Admissions Tax 418530 State Comptroller 50 -22338.070 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-03-16T00:00:00 ARD4329883 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 57678 Registration Fee Revenue 423260 Public Defender Council 610 -955.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-07-14T00:00:00 ARD4085389 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 57679 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -460.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57680 ANNUAL - FESOP FEES 421012 Environmental Management 495 1400.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-16T00:00:00 ARM4329849 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57681 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -300.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-16T00:00:00 ARD4329928 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 57682 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-07-14T00:00:00 ARD4085369 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 57683 Gasoline Tax 414200 Transportation 800 -1127.080 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-09-28T00:00:00 ARD4146411 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57684 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 50.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-09-28T00:00:00 ARD4146326 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 57685 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57686 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -74479.450 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-12T00:00:00 ARB4348646 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 57687 SPandR - Daily Swimming 425807 Natural Resources 300 -47648.040 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57688 Alcoholic Beverage Taxes 416100 Purdue University 760 -788.510 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-03-16T00:00:00 ARD4329957 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 57689 Plan Review 422554 Homeland Security 385 -46172.780 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-16T00:00:00 ARD4329935 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57690 Riverboat Wagering Tax 415300 Revenue 90 -62827.450 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57691 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -491.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-03-16T00:00:00 ARD4329863 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 57692 FandW - Online Revenue 425457 Natural Resources 300 -65247.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57693 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -336296.900 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-03-16T00:00:00 ARD4329931 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 57694 In.Gov Charges 439106 Ofc of Technology 67 1179395.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-16T00:00:00 ARD4329913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 57695 Superload Escort Revenue 432105 State Police 100 -2057.280 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-07-14T00:00:00 ARD4085367 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 57696 SPandR - Ice Revenue 431466 Natural Resources 300 -3812.270 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57697 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -80.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-09-28T00:00:00 ARD4146324 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 57698 ANNUAL - FESOP FEES 421012 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-09-28T00:00:00 ARM4146307 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57699 Retaliatory Fees 423990 Insurance 210 -600692.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-16T00:00:00 ARD4329924 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 57700 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -3532.100 2016 General Government IPAS NON-FEDERAL REVENUE 44095 State Dedicated Fund 2015-09-28T00:00:00 ARD4146325 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 57701 SPandR - Lockers 425830 Natural Resources 300 -18.520 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57702 FandW - POS vendor license sales 425458 Natural Resources 300 -1193.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57703 Riverboat Wagering Tax 415300 Revenue 90 -437873.760 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57704 SPandR - Van Buren - Gate Fee 425854 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57705 Primary Source Fees 420351 Treasurer of State 48 -50.000 2016 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2015-09-28T00:00:00 ARD4146329 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57706 Hoosier Park Slot Tax 415410 Revenue 90 -214418.750 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57707 State Sales Tax 412010 Transportation 800 -14561.050 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-16T00:00:00 ARD4329959 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57708 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-04-12T00:00:00 ARD4348034 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57709 SPandR - Admission Gate OOS 425783 Natural Resources 300 -71576.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57710 Dental Compliance 451150 Professional Licensing 250 -29440.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-03-16T00:00:00 ARD4329930 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 57711 State Forfeitures/Restitutions 461051 State Police 100 -100.000 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-09-28T00:00:00 ARD4146379 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 57712 DNR - Campground Revenue 425451 Natural Resources 300 -1032.570 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57713 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3013000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57714 MINOR MUNICIPAL 421156 Environmental Management 495 4000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-16T00:00:00 BIL4329963 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57715 HP Breakage 423613 Horse Racing Comm 265 -139.590 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-28T00:00:00 ARD4146386 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57716 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -8459.510 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-03-16T00:00:00 ARD4329949 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57717 SPandR - Fishing Tournament 425818 Natural Resources 300 -678.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57718 MINOR MUNICIPAL 421156 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-16T00:00:00 ARM4329849 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57719 Sales - Maint Services 430988 Ofc of Technology 67 -65.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-14T00:00:00 ARB4085312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 57720 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8170.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-03-16T00:00:00 ARD4329916 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 57721 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -3843.000 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-28T00:00:00 ARD4146394 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 57722 Civil Penalties 450411 Revenue 90 -2000.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 57723 Riverboat Wagering Tax 415300 Revenue 90 -80741.610 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57724 Offender Medical Copayments 420830 Correction 615 -2017.940 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-04-12T00:00:00 ARD4348040 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 57725 Funeral PreNeed 426163 Professional Licensing 250 -195.000 2016 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2016-03-16T00:00:00 ARD4329930 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 57726 Claims and Comp - Auto Damage 472340 Transportation 800 -36372.970 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-12T00:00:00 BIL4348060 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 57727 Local Road and Street Tax 418890 Revenue 90 -86844.470 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57728 Riverboat Wagering Tax 415300 Revenue 90 -1754555.510 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57729 Riverboat Wagering Tax 415300 Revenue 90 -141002.080 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57730 Real Estate Investigative 451140 Professional Licensing 250 -375.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-03-16T00:00:00 ARD4329930 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 57731 Amusement Entertainment Pmts 422510 Homeland Security 385 -634.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-28T00:00:00 ARD4146389 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57732 Riverboat Wagering Tax 415300 Revenue 90 -262283.630 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57733 Independent Contractor Fees 428510 Worker's Comp Brd 220 -735.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-12T00:00:00 ARD4348016 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 57734 HP Breakage 423613 Horse Racing Comm 265 -24.270 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-28T00:00:00 ARD4146386 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57735 DOR IDEM Fees 427470 Environmental Management 495 -171.240 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-09-28T00:00:00 ARD4146393 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57736 Motor Carrier Surcharge Tax 414600 Revenue 90 -48.410 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57737 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -4538000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57738 State Service Fee 452120 Administration 61 -40.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-03-16T00:00:00 ARD4329911 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 57739 Riverboat Wagering Tax 415300 Revenue 90 -114235.490 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57740 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -832227.230 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-03-16T00:00:00 ARD4329947 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 57741 Consumer Credit License Applic 422302 Financial Institutions 208 -3550.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-28T00:00:00 ARD4146382 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 57742 MINOR INDUSTRIAL 421154 Environmental Management 495 440.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-12T00:00:00 ARM4347939 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57743 State Sales Tax 412010 Revenue 90 -158563.400 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57744 Mtr Carrier (MF-620) 427445 Revenue 90 -132.390 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57745 LOCAL PROJECTS 464180 Child Services 502 -5275.820 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-12T00:00:00 ARD4348036 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 57746 Sale of State Property 430310 Administration 61 -18508.310 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-03-16T00:00:00 ARD4329911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 57747 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -664.870 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-14T00:00:00 ARB4086951 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 57748 Aircraft License Excise Tax 413100 Revenue 90 -67.300 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57749 Claims and Comp - Road Damage 472342 Transportation 800 -231.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-28T00:00:00 ARD4146412 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 57750 Alcoholic Beverage Taxes 416100 Purdue University 760 -7255.730 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-04-12T00:00:00 ARD4348049 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 57751 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -650.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-03-16T00:00:00 ARD4329924 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 57752 Forfeitures 461050 State Police 100 -50.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-07-14T00:00:00 ARD4085367 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 57753 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -163472.710 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-04-12T00:00:00 ARD4348004 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 57754 InsurAgts and Related Lic 423920 Insurance 210 -118133.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-16T00:00:00 ARD4329924 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 57755 LIBRARY - EXTENSION SERVICE 464170 Library 730 -20824.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-14T00:00:00 ARD4085392 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 57756 Gasoline Tax 414200 Revenue 90 -106099.120 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57757 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57758 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2135.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-14T00:00:00 BIL4085394 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57759 Const Design Release VarnceFee 422530 Homeland Security 385 -828.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-28T00:00:00 ARD4146389 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57760 Welfare Repayments 450510 FSSA Family Resources 500 117958.470 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-16T00:00:00 ARM4329854 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57761 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -46482.930 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-16T00:00:00 ARB4330855 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 57762 AD - Oil and Gas royalty along 431401 Natural Resources 300 -956.740 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57763 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -14128.400 2016 General Government IPAS NON-FEDERAL REVENUE 44095 State Dedicated Fund 2016-03-16T00:00:00 ARD4329867 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 57764 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2323.100 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-04-12T00:00:00 ARD4347956 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 57765 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-03-16T00:00:00 ARD4329921 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 57766 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-28T00:00:00 ARB4146306 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57767 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -37965.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-07-14T00:00:00 ARD4085328 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 57768 Gasoline Tax 414200 Revenue 90 -5917.400 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57769 Undesignated Donations 463280 State Police 100 -1967.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-07-14T00:00:00 ARD4085367 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 57770 Riverboat Wagering Tax 415300 Revenue 90 -15191.730 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57771 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-28T00:00:00 ARB4146306 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57772 MFCU Investigation Recovery 450270 Attorney General 46 -6.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-04-12T00:00:00 ARD4347959 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 57773 Consumer Credit License Applic 422302 Financial Institutions 208 -1150.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-14T00:00:00 ARD4085371 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 57774 SPandR - Cave Trips 425798 Natural Resources 300 -1632.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57775 Banner Permits 428132 Transportation 800 -645.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-16T00:00:00 ARD4329960 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 57776 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-16T00:00:00 ARB4329847 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57777 Alcoholic Beverage Taxes 416100 Revenue 90 -17851.090 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57778 Gasoline Tax 414200 Revenue 90 -55183.450 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57779 Gasoline use tax 412700 Revenue 90 -147731.830 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57780 SPandR - Annual Permits 425787 Natural Resources 300 -50900.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57781 Riverboat Wagering Tax 415300 Revenue 90 -41951.630 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57782 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -960.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-07-14T00:00:00 ARD4085379 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 57783 LIBRARY - EXTENSION SERVICE 464170 Library 730 -2720.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-07-14T00:00:00 ARD4085392 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 57784 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -41176.500 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-09-28T00:00:00 ARD4146392 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 57785 Indiana Downs Slot Tax 415420 Revenue 90 -107773.490 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57786 Riverboat Wagering Tax 415300 Revenue 90 -149664.390 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57787 Riverboat Wagering Tax 415300 Revenue 90 -184150.780 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57788 SPandR - Bike Rental 425790 Natural Resources 300 -132.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57789 HP Breakage 423613 Horse Racing Comm 265 -265.570 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-16T00:00:00 ARD4329932 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57790 State Sales Tax 412010 Transportation 800 -3433.100 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-16T00:00:00 ARD4329959 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57791 SPandR - School/Youth Group - Ga 425843 Natural Resources 300 -177.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57792 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 7369.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-16T00:00:00 ARM4329851 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 57793 Librarian Certification Fee 424610 Library 730 -110.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-14T00:00:00 ARD4085392 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 57794 Collection Agency Fees 427530 Transportation 800 164.900 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-16T00:00:00 ARD4329960 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 57795 ID Breakage 423614 Horse Racing Comm 265 -71.350 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-14T00:00:00 ARD4085375 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57796 Librarian Certification Fee 424610 Library 730 -360.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-09-28T00:00:00 ARD4146409 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 57797 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-16T00:00:00 ARB4329847 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57798 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -34636.310 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-28T00:00:00 ARD4146369 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 57799 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -175.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57800 Nonconsumer Settlements/Fees 450260 State Police 100 -3719.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-07-14T00:00:00 ARD4085367 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 57801 SPandR - Interp Workshop - Off S 425825 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57802 Gasoline use tax 412700 Transportation 800 -18171.010 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-28T00:00:00 ARD4146411 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57803 Gasoline Tax 414200 Revenue 90 -564.040 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57804 SPandR - Ped/Bike Daily 425834 Natural Resources 300 -2298.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57805 Welfare Repayments 450510 FSSA Family Resources 500 -764.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-16T00:00:00 ARD4329945 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57806 HP Breakage 423613 Horse Racing Comm 265 -1527.030 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-16T00:00:00 ARD4329932 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57807 SBOA Audit Charge 452210 Board of Accounts 80 -5168.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-04-12T00:00:00 ARD4348009 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 57808 Gift Shop Revenue 431435 Natural Resources 300 -52.080 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57809 Gaming Agent Division Costs 422870 Gaming Comm 190 -126408.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-07-14T00:00:00 ARD4085370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57810 LABORATORY COSTS 421102 Toxicology 115 -2210.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-04-12T00:00:00 ARD4348013 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 57811 LOCAL PROJECTS 464180 Transportation 800 -90906.170 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-03-16T00:00:00 BIL4329970 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 57812 DOR IDEM Fees 427470 Environmental Management 495 -2225.180 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-12T00:00:00 ARD4348033 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57813 Supplier's License Fee 422830 Gaming Comm 190 -7500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-14T00:00:00 ARD4085370 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57814 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -208455.930 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-03-16T00:00:00 ARD4329939 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 57815 SPandR - Annual Horse Tag 425785 Natural Resources 300 -2680.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57816 STORMWATER 421188 Environmental Management 495 120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-14T00:00:00 BIL4085394 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57817 Innkeeper's Tax 418500 Treasurer of State 48 -19.550 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-07-14T00:00:00 ARD4085332 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57818 FandW - POS vendor license sales 425458 Natural Resources 300 121.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57819 Child Labor Law Penalties 450810 Labor 225 -6275.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-04-12T00:00:00 ARD4348017 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 57820 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -110.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57821 Water Testing Fees 423190 Indiana Dept of Health 400 -850.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-07-14T00:00:00 ARD4085379 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 57822 Riverboat Wagering Tax 415300 Revenue 90 -274958.680 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57823 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57824 DNR - Concessions Revenue 425452 Natural Resources 300 -9521.790 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57825 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-03-16T00:00:00 ARD4329911 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 57826 DOC Miscellaneous Revenues 420820 Correction 615 -86.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-03-16T00:00:00 ARD4329951 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 57827 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -180.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-04-12T00:00:00 ARD4348046 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 57828 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -106862.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-16T00:00:00 ARD4329924 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 57829 SPandR - Vendor Permits 425855 Natural Resources 300 -60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57830 Public Utility Fees 428310 Utility Regulatory Comm 200 -50515.140 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-09-28T00:00:00 ARD4146381 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 57831 Riverboat Wagering Tax 415300 Revenue 90 -8817.160 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57832 N/P - book/directory sales 431445 Natural Resources 300 -40.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57833 IRP Registration Fees 427420 Revenue 90 -375.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57834 Motor Carrier Fuel Tax 414400 Revenue 90 -550.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57835 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57836 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -7800.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-16T00:00:00 BIL4329963 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57837 STORMWATER 421188 Environmental Management 495 -46.600 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-09-28T00:00:00 ARM4146307 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57838 Gasoline use tax 412700 Transportation 800 2.760 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-16T00:00:00 ARD4329959 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57839 ID Breakage 423614 Horse Racing Comm 265 -283.250 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-28T00:00:00 ARD4146386 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57840 Sales - Maint Services 430988 Ofc of Technology 67 6510.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-12T00:00:00 ARD4348007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 57841 Registration Fee Revenue 423260 Indiana Dept of Health 400 -150.000 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-07-14T00:00:00 ARD4085379 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 57842 Riverboat Wagering Tax 415300 Revenue 90 -122182.600 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57843 Child Support Bureau Annual Fe 424200 Child Services 502 -1364.880 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-14T00:00:00 ARD4085385 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 57844 State Sales Tax 412010 Revenue 90 -118382.550 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57845 Occupational License Fee 422820 Gaming Comm 190 -344.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-07-14T00:00:00 ARD4085370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57846 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-04-12T00:00:00 ARD4347959 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 57847 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -57043.610 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-03-16T00:00:00 ARD4329926 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 57848 Motor Carrier Fuel Tax 414400 Revenue 90 -8690879.480 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57849 Claims and Comp - Road Damage 472342 Transportation 800 -73025.790 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-16T00:00:00 BIL4329970 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 57850 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-28T00:00:00 ARB4146306 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57851 Innkeeper's Tax 418500 Treasurer of State 48 -3.750 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-07-14T00:00:00 ARD4085332 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 57852 Training 439102 Transportation 800 -500.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-16T00:00:00 ARD4329960 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 57853 ID Breakage 423614 Horse Racing Comm 265 -153.240 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-16T00:00:00 ARD4329932 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57854 Child Labor Law Penalties 450810 Labor 225 -4550.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-09-28T00:00:00 ARD4146384 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 57855 Mtr Carrier (MF-620) 427445 Revenue 90 -27068.390 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57856 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1302.690 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-03-16T00:00:00 ARD4329911 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 57857 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -72.730 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-09-28T00:00:00 ARD4146328 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57858 State Service Fee 452120 Economic Development Corp 260 -14001.450 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-09-28T00:00:00 ARD4146385 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 57859 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-16T00:00:00 ARM4329849 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57860 Gasoline use tax 412700 Revenue 90 22.460 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57861 ID Breakage 423614 Horse Racing Comm 265 -283.250 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-28T00:00:00 ARD4146386 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57862 Riverboat Wagering Tax 415300 Revenue 90 -39095.230 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57863 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-28T00:00:00 ARB4146306 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57864 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -106.310 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57865 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-09-28T00:00:00 ARD4146389 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57866 LIBRARY - EXTENSION SERVICE 464170 Library 730 -13723.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-09-28T00:00:00 ARD4146409 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 57867 Boiler Inspections 422610 Homeland Security 385 -185.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-28T00:00:00 ARD4146389 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57868 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -47018.780 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-28T00:00:00 ARD4146374 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 57869 FandW - Ohio River license and 10 425503 Natural Resources 300 -161.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57870 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -234227.990 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-09-28T00:00:00 ARD4146399 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 57871 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -20276.140 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-03-16T00:00:00 ARD4329949 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 57872 Independent Contractor Fees 428510 Worker's Comp Brd 220 -30.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-28T00:00:00 ARD4146383 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 57873 Unemployment Tax 417810 IO0521Workforce Development 510 -163888.130 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-28T00:00:00 ARD4146401 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57874 HP Breakage 423613 Horse Racing Comm 265 -519.990 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-14T00:00:00 ARD4085375 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57875 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -7509.800 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-04-12T00:00:00 ARD4348030 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 57876 SPandR - Oil Revenue 431470 Natural Resources 300 -27.270 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57877 Gift Shop Revenue 431435 War Memorials Comm 315 -1133.990 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-09-28T00:00:00 ARD4146388 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 57878 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -3200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-16T00:00:00 ARD4329935 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57879 Abandoned Property 462100 Treasurer of State 48 -15434.600 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-09-28T00:00:00 ARD4146327 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 57880 ID Breakage 423614 Horse Racing Comm 265 -881.120 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-16T00:00:00 ARD4329932 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57881 DNR - Firewood Revenue 431462 Natural Resources 300 -13066.590 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57882 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-03-16T00:00:00 ARM4329849 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57883 HP Breakage 423613 Horse Racing Comm 265 -139.590 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-28T00:00:00 ARD4146386 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57884 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -100920.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-03-16T00:00:00 ARD4329916 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 57885 Sales - WAR SURPLUS 430986 Administration 61 -44.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-03-16T00:00:00 ARD4329911 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 57886 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -1690.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57887 Publication and Book Sales 431120 Historical Bureau 735 -7.490 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-28T00:00:00 ARD4146410 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 57888 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57889 Boxing License Fees 426080 Gaming Comm 190 -40.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-07-14T00:00:00 ARD4085370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57890 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-16T00:00:00 ARB4329847 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57891 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -214.160 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-09-28T00:00:00 ARD4146409 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 57892 ATG Court Costs 420512 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-03-16T00:00:00 ARD4329869 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 57893 Admin. Fee 425197 Charter School Brd 704 -1362.310 2016 Education Charter School Board 43911 Private Grant Funds 2016-04-12T00:00:00 ARD4348043 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 57894 Special Fuel Tax 414300 Transportation 800 -32003.120 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-14T00:00:00 ARD4085393 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57895 Tourist Oriented Dir Sign 428140 Transportation 800 -3000.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-28T00:00:00 BIL4146419 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 57896 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -36541.290 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57897 SPandR - Cornmeal Revenue 431460 Natural Resources 300 -1095.000 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57898 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -149176.480 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-12T00:00:00 ARD4348008 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 57899 Finger Print Fee 422326 Gaming Comm 190 -55.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-07-14T00:00:00 ARD4085370 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57900 State Sales Tax 412010 Transportation 800 -1418.660 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-28T00:00:00 ARD4146411 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57901 Riverboat Wagering Tax 415300 Revenue 90 -1188267.440 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57902 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 2296.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57903 Motor Carrier Permit Fees 427440 Revenue 90 -210.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57904 Child Care Ministries 422540 FSSA Family Resources 500 -450.000 2016 Welfare CHILD CARE 35910 State Dedicated Fund 2015-07-14T00:00:00 ARD4085384 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 57905 Petroleum Severance 413800 Natural Resources 300 -8592.840 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-12T00:00:00 ARD4348024 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 57906 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -75.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-07-14T00:00:00 ARD4085369 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 57907 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-14T00:00:00 ARM4085318 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57908 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -209.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-28T00:00:00 ARD4146389 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57909 Gasoline use tax 412700 Transportation 800 -4974.730 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-14T00:00:00 ARD4085393 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57910 State Sales Tax 412010 Historical Bureau 735 -0.520 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-28T00:00:00 ARD4146410 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 57911 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -570.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-03-16T00:00:00 ARD4329924 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 57912 Child Labor Law Penalties 450810 Labor 225 -10000.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-03-16T00:00:00 ARD4329927 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 57913 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -999702.600 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-03-16T00:00:00 ARD4329934 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 57914 LOCAL PROJECTS 464180 Transportation 800 1885.470 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-03-16T00:00:00 ARD4329960 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 57915 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -7664.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-09-28T00:00:00 ARD4146375 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 57916 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -315359.330 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-03-16T00:00:00 ARD4329940 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 57917 Riverboat Wagering Tax 415300 Revenue 90 -19498.760 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57918 Claims and Comp - Road Damage 472342 Transportation 800 -38696.440 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-12T00:00:00 BIL4348060 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 57919 Gaming Penalties 450620 Gaming Comm 190 -18500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-14T00:00:00 ARD4085370 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 57920 Application Examiner Expense F 422304 Financial Institutions 208 -1360.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-14T00:00:00 ARD4085371 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 57921 DNR - CRS Campground Rev 425608 Natural Resources 300 -20390.790 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57922 Collection Agency Fees 427530 Transportation 800 -125.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-12T00:00:00 ARB4347952 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 57923 Unemployment Tax 417810 IO0521Workforce Development 510 -190742.310 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-16T00:00:00 ARD4329949 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 57924 Copies and Report Fees 420360 State Police 100 -105.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-07-14T00:00:00 ARD4085367 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 57925 Local Subsidy Amtrak 464185 Transportation 800 -17972.730 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-28T00:00:00 ARB4146316 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 57926 Volume Fee 422330 Financial Institutions 208 -208.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-14T00:00:00 ARD4085371 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 57927 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 600.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-16T00:00:00 BIL4329963 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57928 Claims and Comp - Road Damage 472342 Transportation 800 -562.490 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-28T00:00:00 BIL4146419 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 57929 RealEstate FraudApp-Fees 429333 Attorney General 46 -125.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-03-16T00:00:00 ARD4329870 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 57930 Teaching Licensing Fees 427010 Education 700 -2840.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-04-12T00:00:00 ARD4348042 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 57931 INSURANCE RECOVERY 472500 Administration 61 -1169.730 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-03-16T00:00:00 ARD4329911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 57932 Motor Carrier Surcharge Tax 414600 Revenue 90 -1593327.890 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57933 Claims and Comp - Road Damage 472342 Transportation 800 -909.860 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-12T00:00:00 ARM4347953 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 57934 Civil Penalties 450411 Utility Regulatory Comm 200 -3000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-04-12T00:00:00 ARD4348015 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 57935 O/I - Map Sales 431453 Natural Resources 300 -133.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57936 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -975.800 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-09-28T00:00:00 BIL4146418 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 57937 Boiler Inspections 422610 Homeland Security 385 -24177.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-16T00:00:00 ARD4329935 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57938 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-28T00:00:00 ARB4146306 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57939 Riverboat Wagering Tax 415300 Revenue 90 -652206.100 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57940 Gasoline Tax 414200 Revenue 90 -403787.610 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57941 Emergency Planning Fees 427492 Revenue 90 -52170.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-03-16T00:00:00 ARD4329918 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 57942 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1105484.110 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-04-12T00:00:00 ARD4348037 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 57943 LOCAL PROJECTS 464180 Transportation 800 17.790 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2015-09-28T00:00:00 ARD4146412 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 57944 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -6753.890 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57945 Child Support Bureau Annual Fe 424200 Child Services 502 -2285.430 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-12T00:00:00 ARD4348036 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 57946 Program Income 441020 Indiana Dept of Health 400 0.000 2016 Health ISDH DOAg Fund 61900 Federal Funds 2015-07-14T00:00:00 ARD4085379 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 57947 State Sales Tax 412010 Transportation 800 -334.460 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-28T00:00:00 ARD4146411 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57948 SPandR - Products Sold Revenue 431471 Natural Resources 300 -23244.150 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 57949 Riverboat Wagering Tax 415300 Revenue 90 -90948.910 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57950 State Service Fee 452120 Economic Development Corp 260 -874.940 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-04-12T00:00:00 ARD4348020 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 57951 Nonconsumer Settlements/Fees 450260 State Police 100 -8175.740 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-09-28T00:00:00 ARD4146379 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 57952 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -53.700 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-28T00:00:00 ARB4147147 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 57953 Gasoline Tax 414200 Revenue 90 -578930.020 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57954 Admin. Fee 425197 Charter School Brd 704 -504.980 2016 Education Charter School Board 43911 Private Grant Funds 2015-09-28T00:00:00 ARD4146408 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 57955 LOCAL PROJECTS 464180 Child Services 502 -2360.120 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-28T00:00:00 ARD4146397 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 57956 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -123065.030 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-16T00:00:00 ARD4329910 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 57957 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -217.880 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-03-16T00:00:00 ARD4329871 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57958 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3317.380 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-07-14T00:00:00 ARD4085331 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 57959 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-16T00:00:00 ARD4329933 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57960 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -7609.000 2016 General Government IPAS DSSA Fund 60400 Federal Funds 2015-07-14T00:00:00 ARD4085329 2024-10-12T00:00:00 Federal SSA 8096 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 57961 Hoosier Park Slot Tax 415410 Revenue 90 -663408.370 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57962 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-16T00:00:00 ARB4329847 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57963 HP Breakage 423613 Horse Racing Comm 265 -90.440 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-14T00:00:00 ARD4085375 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 57964 MFCU Investigation Recovery 450270 Criminal Justice Institute 32 -500.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-09-28T00:00:00 ARD4146322 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 57965 Sales - WAR SURPLUS 430986 Administration 61 -5000.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-09-28T00:00:00 ARD4146370 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 57966 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -16.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57967 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-04-12T00:00:00 ARD4348045 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 57968 Sales - Gas and Oil 430916 Transportation 800 -115.890 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-12T00:00:00 ARD4348051 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 57969 SPandR - Special Events 425857 Natural Resources 300 -296.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57970 Gasoline Tax 414200 Transportation 800 -110267.660 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-03-16T00:00:00 ARD4329959 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57971 DNR Donations Revenue 463060 Natural Resources 300 -1431.290 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 57972 Occupational License Fee 422820 Gaming Comm 190 -600.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-14T00:00:00 ARD4085370 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 57973 Riverboat Wagering Tax 415300 Revenue 90 -24911.550 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57974 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 57975 Teaching Licensing Fees 427010 Education 700 -2620.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-09-28T00:00:00 ARD4146407 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 57976 Late Filing Fee 422557 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-16T00:00:00 ARD4329935 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57977 Abandoned Property 462100 Treasurer of State 48 -107064.140 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-04-12T00:00:00 ARD4347960 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 57978 Special Fuel Tax 414300 Transportation 800 -564.040 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-28T00:00:00 ARD4146411 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 57979 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -132167.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-04-12T00:00:00 ARD4348010 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 57980 Claims and Comp - Road Damage 472342 Transportation 800 515.430 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-16T00:00:00 ARM4329858 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 57981 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-14T00:00:00 ARB4085317 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57982 Sale of State Property 430310 Administration 61 73842.090 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-28T00:00:00 ARD4146370 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 57983 SPandR - CRS Cabins 425799 Natural Resources 300 -367.570 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57984 FandW - License Agent Revenue 425482 Natural Resources 300 -39.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57985 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-03-16T00:00:00 ARD4329870 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 57986 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-16T00:00:00 ARB4329847 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 57987 FandW - Direct Donations Revenue 463270 Natural Resources 300 -5.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 57988 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -340.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57989 Welfare Repayments 450510 FSSA Family Resources 500 -9118.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-12T00:00:00 ARB4348642 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 57990 IFSAC Fees 422630 Homeland Security 385 -160.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-16T00:00:00 ARD4329935 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 57991 Riverboat Wagering Tax 415300 Revenue 90 -159946.430 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57992 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -16615.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-04-12T00:00:00 ARD4348010 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 57993 Event Sponsorship Revenue 423262 Lieutenant Governor's Office 38 -4000.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-07-14T00:00:00 ARD4085328 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 57994 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -21886.920 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-09-28T00:00:00 ARD4146391 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 57995 Public Utility Fees 428310 Utility Regulatory Comm 200 -25757.630 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-03-16T00:00:00 ARD4329923 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 57996 Nonconsumer Settlements/Fees 450260 Attorney General 46 -220.800 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-09-28T00:00:00 ARD4146326 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 57997 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -300.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 57998 Riverboat Wagering Tax 415300 Revenue 90 -9023.960 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 57999 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-16T00:00:00 ARB4329847 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58000 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -6500.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-09-28T00:00:00 ARD4146324 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 58001 Riverboat Wagering Tax 415300 Revenue 90 -4642.130 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58002 Publication and Book Sales 431120 Historical Bureau 735 -152.840 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-16T00:00:00 ARD4329956 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 58003 FandW - Additional Tags Block of 425462 Natural Resources 300 -2704.300 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58004 State Sales Tax 412010 Revenue 90 -11533.800 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58005 Controlled Substances Recovery 426450 Professional Licensing 250 -29830.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-03-16T00:00:00 ARD4329930 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 58006 Innkeeper's Tax 418500 Treasurer of State 48 -0.180 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-07-14T00:00:00 ARD4085332 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 58007 Const Design Release VarnceFee 422530 Homeland Security 385 -6216.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-16T00:00:00 ARD4329935 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58008 Volume Fee 422330 Financial Institutions 208 -8.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-28T00:00:00 ARD4146382 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 58009 SPandR - Gasoline Revenue 431463 Natural Resources 300 -4874.300 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58010 Hoosier Park Slot Tax 415410 Revenue 90 -88239.670 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58011 Welfare Repayments 450510 FSSA Family Resources 500 -522.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-14T00:00:00 ARB4086949 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58012 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -80.190 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58013 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58014 Extension Fees 420357 Law Enforcement Training Brd 103 -12.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-03-16T00:00:00 ARD4329921 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 58015 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -200.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-07-14T00:00:00 ARB4085317 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58016 Gasoline use tax 412700 Transportation 800 0.650 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-16T00:00:00 ARD4329959 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58017 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-28T00:00:00 ARM4146307 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58018 Motor Carrier Fuel Tax 414400 Revenue 90 -10026.210 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58019 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -19989.940 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-03-16T00:00:00 ARD4329938 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 58020 Local Road and Street Tax 418890 Revenue 90 -887.670 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58021 LOCAL PROJECTS 464180 Transportation 800 -17.790 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-28T00:00:00 ARD4146412 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 58022 Gasoline use tax 412700 Revenue 90 -171542.190 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58023 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -167060.770 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-16T00:00:00 ARD4329915 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 58024 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-16T00:00:00 ARB4329847 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58025 Publns Gifts Donations 463240 Library 730 -47.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-09-28T00:00:00 ARD4146409 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 58026 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1250.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-14T00:00:00 ARB4085317 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58027 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -2240.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58028 HP Breakage 423613 Horse Racing Comm 265 -519.990 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-14T00:00:00 ARD4085375 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58029 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -27762.790 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-07-14T00:00:00 ARD4085388 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 58030 Welfare Repayments 450510 FSSA Family Resources 500 -1029.100 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-28T00:00:00 ARD4146396 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58031 Elevator Inspections 422620 Homeland Security 385 -37313.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-16T00:00:00 ARD4329935 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58032 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58033 SPandR - CRS Group Camp 425801 Natural Resources 300 -672.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58034 Local Grant Revenue 443000 State Police 100 -6354.630 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-12T00:00:00 ARD4348012 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 58035 Mtr Carrier (MF-620) 427445 Revenue 90 -1080.400 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58036 Code Enforcement Plan Review 422555 Homeland Security 385 -350.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-28T00:00:00 ARD4146389 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58037 County Admissions Tax 418530 State Comptroller 50 -185030.000 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-07-14T00:00:00 ARD4085340 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58038 Consumer Restitution 450220 Attorney General 46 -20.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-04-12T00:00:00 ARD4347959 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 58039 ID Breakage 423614 Horse Racing Comm 265 -881.120 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-16T00:00:00 ARD4329932 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58040 Elevator Inspections 422620 Homeland Security 385 -2691.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-28T00:00:00 ARD4146389 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58041 Riverboat Wagering Tax 415300 Revenue 90 -25673.430 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58042 Fireworks Displays 422572 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-28T00:00:00 ARD4146389 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58043 Independent Contractor Fees 428510 Worker's Comp Brd 220 -855.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-16T00:00:00 ARD4329925 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 58044 Riverboat Wagering Tax 415300 Revenue 90 -427901.470 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58045 Motor Carrier Fuel Tax 414400 Revenue 90 -450.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58046 Local Subsidy Amtrak 464185 Transportation 800 17972.730 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-09-28T00:00:00 ARM4146317 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 58047 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58048 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -105.220 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-04-12T00:00:00 ARD4348046 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 58049 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -3073.540 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-09-28T00:00:00 ARD4146392 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 58050 Superload Escort Revenue 432105 State Police 100 -34436.820 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-09-28T00:00:00 ARD4146379 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 58051 Riverboat Wagering Tax 415300 Revenue 90 -960496.610 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58052 Gasoline Tax 414200 Transportation 800 -63948.710 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-07-14T00:00:00 ARD4085393 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58053 Unemployment Tax 417810 IO0521Workforce Development 510 -2463952.950 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-14T00:00:00 ARD4085388 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58054 Telephone Solicitatn Fees 429332 Attorney General 46 -980.100 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-09-28T00:00:00 ARD4146326 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 58055 State Sales Tax 412010 Historical Bureau 735 -63.060 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-12T00:00:00 ARD4348048 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 58056 ID Breakage 423614 Horse Racing Comm 265 -410.340 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-14T00:00:00 ARD4085375 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58057 ASBESTOS ACCREDITATION 421020 Environmental Management 495 100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-14T00:00:00 ARM4085318 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58058 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58059 SPandR - Admin Rev 425858 Natural Resources 300 -69.710 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58060 Gasoline Tax 414200 Revenue 90 -32003.120 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58061 Riverboat Wagering Tax 415300 Revenue 90 -76584.600 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58062 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -890.570 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-12T00:00:00 ARD4347962 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58063 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -221914.200 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-12T00:00:00 ARD4348008 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 58064 Indiana Downs Slot Tax 415420 Revenue 90 -715831.850 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58065 Riverboat Wagering Tax 415300 Revenue 90 -650732.690 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58066 Special Fuel Tax 414300 Revenue 90 -39.610 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58067 Cellular Phone Service 436110 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-12T00:00:00 ARD4348007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58068 SPandR - Retailer Commission 425841 Natural Resources 300 -199.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58069 DONATION NOT FOR PROFITS 463210 Library 730 -1936.130 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-14T00:00:00 ARD4085392 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 58070 LOCAL PROJECTS 464180 Transportation 800 -1885.470 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-16T00:00:00 ARD4329960 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 58071 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -3380.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58072 Mining Licenses 424320 Labor 225 -675.000 2016 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2016-04-12T00:00:00 ARD4348017 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 58073 ID Breakage 423614 Horse Racing Comm 265 -49.260 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-28T00:00:00 ARD4146386 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58074 Plan Review 422554 Homeland Security 385 -22408.400 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-12T00:00:00 ARD4348027 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58075 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58076 SPandR - Admission Gate In State 425782 Natural Resources 300 -182483.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58077 FandW - Online Revenue 425457 Natural Resources 300 -18149.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58078 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -3043.450 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-07-14T00:00:00 ARD4085383 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 58079 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -120.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-16T00:00:00 ARD4329926 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 58080 Gasoline Tax 414200 Revenue 90 -447640.880 2016 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58081 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58082 Welfare Repayments 450510 FSSA Family Resources 500 1542.690 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-28T00:00:00 ARD4146396 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58083 Special Fuel Tax 414300 Transportation 800 -55183.460 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-16T00:00:00 ARD4329959 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58084 Extension Fees 420357 Law Enforcement Training Brd 103 -53.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-07-14T00:00:00 ARD4085369 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 58085 Indiana Downs Slot Tax 415420 Revenue 90 -266695.170 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-07-14T00:00:00 ARD4085365 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58086 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -5217.480 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-04-12T00:00:00 ARD4348021 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 58087 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -7014.190 2016 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2016-03-16T00:00:00 ARD4329939 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 58088 SPandR - Bouys and Docks 425794 Natural Resources 300 -1580.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58089 Welfare Repayments 450510 FSSA Family Resources 500 -3063.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-28T00:00:00 ARB4147144 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58090 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -4250.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-14T00:00:00 ARD4085371 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 58091 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18459.760 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58092 SPandR - Group Docks 425821 Natural Resources 300 -970.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58093 Welfare Repayments 450510 FSSA Family Resources 500 252857.340 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-12T00:00:00 ARM4347945 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58094 HR Service 439900 Personnel 70 -5909.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-28T00:00:00 ARD4146372 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 58095 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -270.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-07-14T00:00:00 ARD4085328 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 58096 DOR UST Fees 427465 Environmental Management 495 270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-03-16T00:00:00 ARM4329849 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58097 DNR - Campground Revenue 425451 Natural Resources 300 -848.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58098 Fireworks Displays 422572 Homeland Security 385 -276.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-16T00:00:00 ARD4329935 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58099 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1797.400 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-16T00:00:00 ARD4329922 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 58100 Private Grant Revenue 444000 Lieutenant Governor's Office 38 -3000.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-09-28T00:00:00 ARD4146324 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 38 58101 Claims and Comp - Auto Damage 472340 Transportation 800 -2539.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-16T00:00:00 BIL4329970 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 58102 Special Fuel Tax 414300 Revenue 90 -1303631.930 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58103 Late Fee 422327 Financial Institutions 208 -1280.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-14T00:00:00 ARD4085371 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 58104 Riverboat Wagering Tax 415300 Revenue 90 -126918.560 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58105 REGULAR COST RECOVERY 421114 Environmental Management 495 -217.130 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-03-16T00:00:00 ARM4329849 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58106 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -39125.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-12T00:00:00 BIL4348055 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58107 Code Enforcement Plan Review 422555 Homeland Security 385 -455.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-16T00:00:00 ARD4329935 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58108 LABORATORY COSTS 421102 Toxicology 115 -650.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-09-28T00:00:00 ARD4146380 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 58109 Victim Comp Penalties 452010 Criminal Justice Institute 32 -10646.430 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-09-28T00:00:00 ARD4146321 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 58110 ANNUAL - TITLE V FEES 421018 Environmental Management 495 55.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-09-28T00:00:00 ARM4146307 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58111 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 58112 State Seals 422680 Homeland Security 385 -195.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-16T00:00:00 ARD4329935 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58113 Innkeeper's Tax 418500 Treasurer of State 48 -18.640 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-07-14T00:00:00 ARD4085332 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 58114 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -24456.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-09-28T00:00:00 ARD4146375 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 58115 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5195.450 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-09-28T00:00:00 ARD4146376 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58116 Riverboat Wagering Tax 415300 Revenue 90 -235045.600 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-03-16T00:00:00 ARD4329917 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58117 SPandR - Special Events 425857 Natural Resources 300 -3800.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-28T00:00:00 ARD4146387 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58118 DNR - Boat Rental Revenue 425467 Natural Resources 300 -14673.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-14T00:00:00 ARD4085377 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58119 Insurance Cmpny Examtn Fee 423930 Insurance 210 -757744.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-16T00:00:00 ARD4329924 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 58120 LOCAL PROJECTS 464180 Child Services 502 -28373.810 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-26T00:00:00 ARD4122093 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 58121 Fed Indirect Cost Revenue 445000 Environmental Management 495 -740.550 2016 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2015-08-26T00:00:00 ARD4122089 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 58122 H/P - permit review revenue 425640 Natural Resources 300 -332.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58123 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-08-26T00:00:00 ARD4122102 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 58124 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -17966.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-26T00:00:00 ARB4124410 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 58125 Retaliatory Fees 423990 Insurance 210 -260.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-26T00:00:00 ARD4122077 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 58126 REGULAR COST RECOVERY 421114 Environmental Management 495 69.110 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-26T00:00:00 BIL4122109 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58127 Indiana Downs Slot Tax 415420 Revenue 90 -447551.630 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58128 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -300.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-08-26T00:00:00 ARD4122084 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58129 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -400.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-26T00:00:00 ARD4122084 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58130 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -4665.290 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-08-26T00:00:00 ARD4122097 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58131 Gasoline use tax 412700 Transportation 800 -20704.520 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-26T00:00:00 ARD4122105 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58132 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -60.540 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 58133 Payphone-Prisons 436135 Ofc of Technology 67 -133333.330 2016 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2015-08-26T00:00:00 ARB4122009 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58134 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -432.990 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-08-26T00:00:00 ARD4122091 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 58135 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -54895.780 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-08-26T00:00:00 ARD4122082 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 58136 Riverboat Wagering Tax 415300 Revenue 90 -205146.020 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58137 HP Breakage 423613 Horse Racing Comm 265 -1214.350 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-26T00:00:00 ARD4122083 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58138 DNR Sale of Publications 431456 Natural Resources 300 -28.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58139 Mtr Carrier (MF-620) 427445 Revenue 90 -1552.740 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58140 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -213.950 2016 General Government Publications 47070 State Dedicated Fund 2015-08-26T00:00:00 ARD4122098 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 58141 Riverboat Wagering Tax 415300 Revenue 90 -26339.020 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58142 O/I - Fines/Penalties 451021 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 58143 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 15750.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-08-26T00:00:00 ARM4122014 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58144 Gasoline Tax 414200 Revenue 90 -2387.590 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58145 RealEstate FraudApp-Fees 429333 Attorney General 46 -125.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-08-26T00:00:00 ARD4122030 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 58146 Welfare Repayments 450510 FSSA Family Resources 500 -5686.680 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-26T00:00:00 ARD4122092 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58147 FR - recycle revenue 431428 Correction 615 -515.420 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-08-26T00:00:00 ARD4122099 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 58148 State Sales Tax 412010 Transportation 800 -496.970 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-26T00:00:00 ARD4122105 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58149 Rental of Properties 430195 Natural Resources 300 -275.000 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58150 Hoosier Park Slot Tax 415410 Revenue 90 -479738.310 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58151 Gasoline Tax 414200 Transportation 800 -4770.890 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-08-26T00:00:00 ARD4122105 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58152 Government Interest Income 429660 Child Services 502 0.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-08-26T00:00:00 ARD4122093 2024-10-12T00:00:00 Welfare - Child Service 3630 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 58153 Gasoline Tax 414200 Revenue 90 -25048.260 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58154 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-08-26T00:00:00 ARM4122014 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58155 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -57143.660 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-26T00:00:00 ARD4122071 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 58156 Motor Carrier Passenger Permit 427448 Revenue 90 -28.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58157 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-26T00:00:00 ARD4122080 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58158 Fed Indirect Cost Revenue 445000 Environmental Management 495 -37.070 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2015-08-26T00:00:00 ARD4122089 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 58159 DNR - Copy Fee Revenue 425607 Natural Resources 300 -3.600 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58160 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -3190.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-26T00:00:00 ARD4122077 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 58161 Riverboat Wagering Tax 415300 Revenue 90 -87710.250 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58162 Other Restitution 451046 Natural Resources 300 -88.390 2016 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 58163 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -10525.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-08-26T00:00:00 BIL4122109 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58164 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -600.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58165 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -350.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58166 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -7347.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-08-26T00:00:00 ARD4122077 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 58167 Riverboat Wagering Tax 415300 Revenue 90 -33188.050 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58168 Fed Indirect Cost Revenue 445000 Environmental Management 495 -269.100 2016 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2015-08-26T00:00:00 ARD4122089 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 58169 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -848253.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58170 State Sales Tax 412010 Transportation 800 -2107.810 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-26T00:00:00 ARD4122105 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58171 Consumer Penalties 450240 Attorney General 46 -15.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-08-26T00:00:00 ARD4122029 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 58172 Fed Indirect Cost Revenue 445000 Environmental Management 495 -42.680 2016 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2015-08-26T00:00:00 ARD4122089 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 58173 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -14.020 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58174 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -5300.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58175 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6314.220 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58176 Trip Permit (65%) 427446 Revenue 90 -292.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58177 Fed Indirect Cost Revenue 445000 Environmental Management 495 -24.160 2016 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2015-08-26T00:00:00 ARD4122089 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 58178 SPandR - Annual Permits 425787 Natural Resources 300 -1558.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58179 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58180 Consumer Restitution 450220 Attorney General 46 -200.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-08-26T00:00:00 ARD4122029 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 58181 ID Breakage 423614 Horse Racing Comm 265 -906.280 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-26T00:00:00 ARD4122083 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58182 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -35.000 2016 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2015-08-26T00:00:00 ARD4122087 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 58183 LOCAL PROJECTS 464180 Transportation 800 -2692.150 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-08-26T00:00:00 BIL4122115 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 58184 Water - water supply revenue 431481 Natural Resources 300 -7602.470 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58185 Gasoline Tax 414200 Revenue 90 -4590.540 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58186 ID Breakage 423614 Horse Racing Comm 265 -906.280 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-26T00:00:00 ARD4122083 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58187 Claims and Comp - Road Damage 472342 Transportation 800 -6350.830 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-26T00:00:00 BIL4122115 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 58188 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -42094.770 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-08-26T00:00:00 ARD4122067 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 58189 Private Grant Revenue 444000 Comm for Higher Education 719 -799800.000 2016 Education CHE GRANTS 44077 State Dedicated Fund 2015-08-26T00:00:00 ARD4122102 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 58190 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -151.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58191 Real Estate Investigative 451140 Professional Licensing 250 -125.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-08-26T00:00:00 ARD4122081 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 58192 Transfer 425174 Environmental Management 495 5026.910 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-08-26T00:00:00 ARD4122089 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58193 Riverboat Wagering Tax 415300 Revenue 90 -25940.430 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58194 FandW - POS vendor license sales 425458 Natural Resources 300 -121.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58195 Trip Permit (35%) 427441 Revenue 90 -157.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58196 Registration Fee Revenue 423260 Supreme Court Admin 22 -175.000 2016 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2015-08-26T00:00:00 ARD4122025 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 58197 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1424.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-08-26T00:00:00 ARD4122025 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 58198 Entomology - nursery dealers l 425434 Natural Resources 300 -156.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58199 IRP Registration Fees 427420 Revenue 90 -3010.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58200 Fed Indirect Cost Revenue 445000 Environmental Management 495 -21.710 2016 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2015-08-26T00:00:00 ARD4122089 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 58201 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -400.000 2016 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2015-08-26T00:00:00 ARD4122102 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 58202 In.Gov Charges 439106 Ofc of Technology 67 -183926.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-26T00:00:00 ARB4122009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58203 Teaching Licensing Fees 427010 Education 700 -11015.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-08-26T00:00:00 ARD4122101 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 58204 L/E - Deer Reimb 425673 Natural Resources 300 -1200.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58205 Real Estate Recovery 426372 Professional Licensing 250 -137.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-08-26T00:00:00 ARD4122081 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 58206 Abandoned Property 462100 Treasurer of State 48 -7827.470 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-08-26T00:00:00 ARD4122031 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 58207 Accountant Investigative 451130 Professional Licensing 250 -1270.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-08-26T00:00:00 ARD4122081 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 58208 Gasoline use tax 412700 Transportation 800 -4881.550 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-26T00:00:00 ARD4122105 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58209 LOCAL PROJECTS 464180 Transportation 800 1275.650 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-08-26T00:00:00 ARM4122023 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 58210 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1237376.200 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-08-26T00:00:00 ARD4122077 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 58211 Fed Indirect Cost Revenue 445000 Environmental Management 495 -9.720 2016 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2015-08-26T00:00:00 ARD4122089 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 58212 SPandR - Annual Horse Tag 425785 Natural Resources 300 -400.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58213 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-08-26T00:00:00 ARD4122081 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 58214 ID Breakage 423614 Horse Racing Comm 265 -157.610 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-26T00:00:00 ARD4122083 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58215 Local Road and Street Tax 418890 Revenue 90 -3757.450 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58216 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -205.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58217 Riverboat Wagering Tax 415300 Revenue 90 -197762.340 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58218 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -284665.940 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-08-26T00:00:00 ARD4122095 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 58219 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1250.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-26T00:00:00 ARB4122013 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58220 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1125.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-08-26T00:00:00 ARD4122078 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 58221 Rental of Facility 430185 Integrated Public Safety Comm 286 -1639.090 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-08-26T00:00:00 ARD4122085 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 58222 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-26T00:00:00 ARB4122013 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58223 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -44409.990 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58224 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -26462.500 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-08-26T00:00:00 ARD4122097 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 58225 Fed Indirect Cost Revenue 445000 Environmental Management 495 -27.950 2016 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2015-08-26T00:00:00 ARD4122089 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 58226 Fed Indirect Cost Revenue 445000 Environmental Management 495 -255.950 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-26T00:00:00 ARD4122089 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 58227 Unemployment Tax 417810 IO0521Workforce Development 510 -95908.090 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-26T00:00:00 ARD4122097 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58228 Riverboat Wagering Tax 415300 Revenue 90 -989259.110 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58229 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-26T00:00:00 ARB4122013 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58230 Civil Penalties 450411 Utility Regulatory Comm 200 -13500.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-08-26T00:00:00 ARD4122075 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 58231 FandW - License Agent Revenue 425482 Natural Resources 300 -5.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58232 O/I - Map Sales 431453 Natural Resources 300 -258.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58233 Abandon Property Interest/Div 429607 Treasurer of State 48 -41.230 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-08-26T00:00:00 ARD4122031 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58234 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-26T00:00:00 ARB4122013 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58235 Collection Agency Fees 427530 Transportation 800 170.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-26T00:00:00 ARM4122023 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 58236 Special Fuel Tax 414300 Transportation 800 -2387.590 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-26T00:00:00 ARD4122105 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58237 Claims and Comp - Auto Damage 472340 Transportation 800 7166.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-26T00:00:00 ARM4122023 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 58238 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58239 DOR IDEM Fees 427470 Environmental Management 495 -929.940 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-08-26T00:00:00 ARD4122088 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58240 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58241 HP Breakage 423613 Horse Racing Comm 265 -211.190 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-26T00:00:00 ARD4122083 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58242 Riverboat Wagering Tax 415300 Revenue 90 -521756.890 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58243 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -70.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58244 Consumer Credit License Applic 422302 Financial Institutions 208 -1300.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-26T00:00:00 ARD4122076 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 58245 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-26T00:00:00 ARB4122013 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58246 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-26T00:00:00 ARB4122013 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58247 Sales - County Clothing 430982 Natural Resources 300 -70.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58248 HP-Late Closers 423641 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-26T00:00:00 ARD4122084 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58249 Riverboat Wagering Tax 415300 Revenue 90 -227538.080 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58250 Riverboat Wagering Tax 415300 Revenue 90 -276610.320 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58251 Riverboat Wagering Tax 415300 Revenue 90 -469159.920 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58252 Jury Duty 472350 Attorney General 46 -29.500 2016 General Government AG DHHS Fund 60500 Federal Funds 2015-08-26T00:00:00 ARD4122029 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 46 58253 Gasoline use tax 412700 Revenue 90 -168329.400 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58254 FR - payphone commission reven 425623 Correction 615 -366512.460 2016 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2015-08-26T00:00:00 ARD4122099 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 58255 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58256 Child Labor Law Penalties 450810 Labor 225 -4000.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-08-26T00:00:00 ARD4122079 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 58257 Consumer Settlements 450230 Supreme Court Admin 22 26.350 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-26T00:00:00 ARD4122025 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 58258 Gasoline Tax 414200 Revenue 90 -2376.980 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58259 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58260 State Sales Tax 412010 Revenue 90 -17136.660 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58261 Fed Indirect Cost Revenue 445000 Environmental Management 495 -75.310 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-08-26T00:00:00 ARD4122089 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 58262 Publication and Book Sales 431120 Historical Bureau 735 -115.190 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-26T00:00:00 ARD4122103 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 58263 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-26T00:00:00 ARM4122014 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58264 Registration Fee Revenue 423260 Public Defender Council 610 -2450.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-08-26T00:00:00 ARD4122098 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 58265 Insurance Cmpny Examtn Fee 423930 Insurance 210 -13505.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-26T00:00:00 ARD4122077 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 58266 Motor Carrier Fuel Tax 414400 Revenue 90 -965.940 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58267 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-08-26T00:00:00 ARD4122073 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58268 Funeral PreNeed 426163 Professional Licensing 250 -455.000 2016 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2015-08-26T00:00:00 ARD4122081 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 58269 Controlled Substances Recovery 426450 Professional Licensing 250 -32840.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-08-26T00:00:00 ARD4122081 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 58270 InsurAgts and Related Lic 423920 Insurance 210 -76304.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-26T00:00:00 ARD4122077 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 58271 N/P - heritage data fees 425711 Natural Resources 300 -210.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58272 State Sales Tax 412010 Historical Bureau 735 -5.240 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-26T00:00:00 ARD4122103 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 58273 Water - well drillers license 425774 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-08-26T00:00:00 ARD4122086 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58274 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4191.390 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-08-26T00:00:00 ARD4122032 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58275 HP Breakage 423613 Horse Racing Comm 265 -1214.350 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-26T00:00:00 ARD4122083 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58276 Superload Escort Revenue 432105 State Police 100 -9271.480 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-13T00:00:00 ARD4388751 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 58277 Welfare Repayments 450510 FSSA Family Resources 500 172.540 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-13T00:00:00 ARD4388772 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58278 Funeral PreNeed 426163 Professional Licensing 250 -10.000 2016 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2016-02-05T00:00:00 ARD4303655 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 58279 SPandR - Annual Horse Tag 425785 Natural Resources 300 -40.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58280 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -6.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-05T00:00:00 ARD4303677 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 58281 Superload Escort Revenue 432105 State Police 100 -20921.580 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-02-05T00:00:00 ARD4303645 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 58282 Entomology - nursery dealers l 425434 Natural Resources 300 -200.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58283 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -8813.880 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-13T00:00:00 ARD4388762 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 58284 State Forfeitures/Restitutions 461051 State Police 100 -3150.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-02-05T00:00:00 ARD4303645 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 58285 SPandR - Retailer Commission 425841 Natural Resources 300 -2.250 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58286 DNR - Off Road Cycling Annual 425635 Natural Resources 300 -160.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58287 Riverboat Wagering Tax 415300 Revenue 90 -74631.030 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-06-13T00:00:00 ARD4388749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58288 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -56.000 2016 General Government Publications 47070 State Dedicated Fund 2016-06-13T00:00:00 ARD4388784 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 58289 N/P - heritage data fees 425711 Natural Resources 300 -756.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58290 Riverboat Wagering Tax 415300 Revenue 90 -112065.080 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58291 FESOP FEES 421030 Environmental Management 495 -5625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-05T00:00:00 BIL4303684 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58292 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -24758.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-06-13T00:00:00 ARD4388748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 58293 Riverboat Wagering Tax 415300 Revenue 90 -29638.810 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58294 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-13T00:00:00 ARD4388757 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58295 State Sales Tax 412010 Transportation 800 144.350 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-13T00:00:00 ARD4388793 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58296 LABORATORY COSTS 421102 Toxicology 115 -4550.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-02-05T00:00:00 ARD4303647 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 58297 Charity Gaming License Fee 422810 Gaming Comm 190 -27325.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-13T00:00:00 ARD4388753 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 58298 Riverboat Wagering Tax 415300 Revenue 90 -71550.090 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-06-13T00:00:00 ARD4388749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58299 ID Breakage 423614 Horse Racing Comm 265 -17.570 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-05T00:00:00 ARD4303658 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58300 State Sales Tax 412010 Historical Bureau 735 -0.470 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-06-13T00:00:00 ARD4388791 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 58301 Riverboat Wagering Tax 415300 Revenue 90 -74266.230 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58302 General Interest Income 429680 Natural Resources 300 -25602.050 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58303 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -78043.380 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-02-05T00:00:00 ARD4303674 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58304 Veterans Home Resident Collect 428410 Veterans Home 570 4130667.340 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-06-13T00:00:00 ARD4388783 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 58305 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -19.260 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-13T00:00:00 ARD4388790 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 58306 SPandR - Bouys and Docks 425794 Natural Resources 300 -3650.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58307 Riverboat Wagering Tax 415300 Revenue 90 -32987.340 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58308 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 5153.790 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-02-05T00:00:00 ARD4303657 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 58309 SPandR - CRS Cabins 425799 Natural Resources 300 -85.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58310 Consumer Restitution 450220 Attorney General 46 -1100.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-02-05T00:00:00 ARD4303594 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 58311 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -75382.640 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-02-05T00:00:00 ARD4303674 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 58312 Hoosier Park Slot Tax 415410 Revenue 90 -111189.170 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-06-13T00:00:00 ARD4388749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58313 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -300.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-02-05T00:00:00 ARD4303594 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 58314 Controlled Substances Recovery 426450 Professional Licensing 250 -1560.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-06-13T00:00:00 ARD4388760 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 58315 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3150.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-13T00:00:00 ARD4388757 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58316 Consumer Penalties 450240 Attorney General 46 -100.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-02-05T00:00:00 ARD4303594 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 58317 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -1400.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58318 Sle of Per Prop - Surplus Prop 430420 Correction 615 -1000.000 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-06-13T00:00:00 ARD4388786 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 58319 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -100.000 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-05T00:00:00 ARD4303659 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58320 Medicaid Prog Recov Penlty 450530 Attorney General 46 -271.470 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-06-13T00:00:00 ARD4388696 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 58321 FandW - Additional Tags Block of 425462 Natural Resources 300 -3283.830 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58322 HP Breakage 423613 Horse Racing Comm 265 -216.790 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-13T00:00:00 ARD4388763 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58323 Court Fee Marriage License Fee 424129 Treasurer of State 48 -6478.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-13T00:00:00 ARD4388700 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58324 Hoosier Park Slot Tax 415410 Revenue 90 -116322.140 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58325 Motor Carrier Permit Fees 427440 Revenue 90 66270.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58326 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -982.860 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-13T00:00:00 ARD4388700 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58327 Veterans Home Resident Collect 428410 Veterans Home 570 1039852.360 2016 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2016-06-13T00:00:00 ARD4388783 2024-10-12T00:00:00 Construction Soldiers Home 3950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 58328 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-02-05T00:00:00 ARD4303594 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 58329 Undesignated Donations 463280 State Police 100 -1155.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-02-05T00:00:00 ARD4303645 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 58330 LOCAL PROJECTS 464180 Child Services 502 -4302.080 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-05T00:00:00 ARD4303671 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 58331 FandW - License Agent Revenue 425482 Natural Resources 300 -38.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58332 SPandR - Falls Adult (Entrance) 425812 Natural Resources 300 -1836.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58333 LABORATORY COSTS 421102 Toxicology 115 -650.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-02-05T00:00:00 ARD4303648 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 58334 Sales Disclosure Filing 424810 Budget Agency 57 -36623.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2016-06-13T00:00:00 ARD4388740 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 58335 ID Breakage 423614 Horse Racing Comm 265 -34.290 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-13T00:00:00 ARD4388763 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58336 Ind Supp Fed Medicare B 422061 Veterans Home 570 -6151.060 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-06-13T00:00:00 ARD4388783 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 58337 Riverboat Wagering Tax 415300 Revenue 90 -80933.290 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58338 Nonconsumer Settlements/Fees 450260 State Police 100 -12628.660 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-02-05T00:00:00 ARD4303645 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 58339 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58340 State Sales Tax 412010 Revenue 90 1173.550 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-13T00:00:00 ARD4388749 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58341 Abandoned Property 462100 Treasurer of State 48 -187.630 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-02-05T00:00:00 ARD4303596 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 58342 Exam Violation Fees 422325 Financial Institutions 208 -2000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-05T00:00:00 ARD4303651 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 58343 SPandR - CRS Group Camp 425801 Natural Resources 300 -186.920 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58344 Riverboat Wagering Tax 415300 Revenue 90 -131827.880 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-06-13T00:00:00 ARD4388749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58345 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -564.400 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-13T00:00:00 ARD4388757 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58346 Riverboat Wagering Tax 415300 Revenue 90 -44512.140 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58347 Librarian Certification Fee 424610 Library 730 -60.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-02-05T00:00:00 ARD4303677 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 58348 Child Support Bureau Annual Fe 424200 Child Services 502 -159.720 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-13T00:00:00 ARD4388773 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 58349 SexorViolent Offender Reg Fee 429350 Correction 615 -3803.730 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2016-06-13T00:00:00 ARD4388785 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 58350 Riverboat Wagering Tax 415300 Revenue 90 -38840.910 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-06-13T00:00:00 ARD4388749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58351 SPandR - Falls Child (Entrance) 425813 Natural Resources 300 -644.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58352 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-05T00:00:00 ARB4303580 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58353 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -750.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-05T00:00:00 BIL4303684 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58354 Claims and Comp - Road Damage 472342 Transportation 800 -51659.520 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-05T00:00:00 BIL4303687 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 58355 DNR Donations Revenue 463060 Natural Resources 300 -50.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 58356 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -3600.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-13T00:00:00 BIL4388798 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58357 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -10935.540 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-02-05T00:00:00 ARD4303599 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58358 Publns Gifts Donations 463240 Library 730 -2768.240 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-13T00:00:00 ARD4388790 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 58359 Welfare Repayments 450510 FSSA Family Resources 500 509331.520 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-05T00:00:00 ARM4303584 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58360 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -12730.130 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-02-05T00:00:00 ARD4303662 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 58361 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -182442.190 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58362 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -52546.290 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-13T00:00:00 ARB4389911 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 58363 Independent Contractor Fees 428510 Worker's Comp Brd 220 -990.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-05T00:00:00 ARD4303652 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 58364 Workzone Safety Fine 455130 Transportation 800 -10293.550 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-06-13T00:00:00 ARD4388792 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 58365 State Sales Tax 412010 Transportation 800 34.030 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-13T00:00:00 ARD4388793 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58366 Water - dam inspection revenue 425771 Natural Resources 300 -500.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58367 SPandR - Ped/Bike Permits 425835 Natural Resources 300 -10.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58368 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58369 Coroners Training Board 420881 Coroner's Training Board 240 -37888.280 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-06-13T00:00:00 ARD4388759 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 58370 Overweight Vehicle Fines 455110 Transportation 800 -13570.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-13T00:00:00 ARD4388792 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 58371 Alcoholic Beverage Taxes 416100 Revenue 90 -23677.570 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58372 Fed-VA Per Diem 441030 Veterans Home 570 -1039852.360 2016 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2016-06-13T00:00:00 ARD4388783 2024-10-12T00:00:00 Construction Soldiers Home 3950 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 58373 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -350.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58374 Unemployment Tax 417810 IO0521Workforce Development 510 -3334106.050 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-05T00:00:00 ARD4303674 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58375 Fed-VA Per Diem 441030 Veterans Home 570 -4159409.490 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-06-13T00:00:00 ARD4388783 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 570 58376 Consumer Credit License Applic 422302 Financial Institutions 208 -1800.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-05T00:00:00 ARD4303651 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 58377 Gasoline use tax 412700 Transportation 800 1.020 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-13T00:00:00 ARD4388793 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58378 Food and Beverage Tax 418400 State Comptroller 50 -123680.790 2016 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2016-02-05T00:00:00 ARD4303606 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58379 Claims and Comp - Auto Damage 472340 Transportation 800 -2039.530 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-05T00:00:00 BIL4303687 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 58380 Private Grant Revenue 444000 Education 700 -100000.000 2016 Education CHIEF STATE SCHOOL OFFICERS 45410 State Dedicated Fund 2016-06-13T00:00:00 ARD4388788 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 700 58381 ID Breakage 423614 Horse Racing Comm 265 -197.140 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-13T00:00:00 ARD4388763 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58382 DNR - Firewood Revenue 431462 Natural Resources 300 -95.690 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58383 Publication and Book Sales 431120 Historical Bureau 735 -352.080 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-05T00:00:00 ARD4303678 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 58384 O/I - Fines/Penalties 451021 Natural Resources 300 -1543.700 2016 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2016-06-13T00:00:00 ARD4388764 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 58385 SPandR - Bank Ties 425789 Natural Resources 300 -2025.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58386 Water - water supply revenue 431481 Natural Resources 300 -14803.900 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58387 Program Income 441020 Adjutant General 110 -1063.910 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-02-05T00:00:00 ARD4303646 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 58388 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -52678.980 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-13T00:00:00 ARD4388746 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 58389 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-05T00:00:00 ARB4303580 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58390 Registration Fee Revenue 423260 Natural Resources 300 -60.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58391 Mtr Carrier (MF-620) 427445 Revenue 90 -42525.380 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58392 Boxing License Fees 426080 Gaming Comm 190 -10.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-06-13T00:00:00 ARD4388753 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 58393 DNR - CRS Campground Rev 425608 Natural Resources 300 -604.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58394 LOCAL PROJECTS 464180 Child Services 502 -905.120 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-13T00:00:00 ARD4388773 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 58395 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -134.200 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-06-13T00:00:00 ARD4388767 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 58396 Government Interest Income 429660 Economic Development Corp 260 -356.060 2016 General Government PROJECT GUARANTY PROGRAM 48346 State Dedicated Fund 2016-02-05T00:00:00 ARD4303656 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 58397 Indiana Downs Slot Tax 415420 Revenue 90 -114330.000 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58398 DOR UST Fees 427465 Environmental Management 495 450.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-13T00:00:00 ARM4388682 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58399 DOR IDEM Fees 427470 Environmental Management 495 -857.380 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-02-05T00:00:00 ARD4303666 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58400 Riverboat Wagering Tax 415300 Revenue 90 -94391.080 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-06-13T00:00:00 ARD4388749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58401 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1500.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-02-05T00:00:00 ARD4303661 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 58402 Riverboat Wagering Tax 415300 Revenue 90 -121153.420 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-06-13T00:00:00 ARD4388749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58403 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -36758.650 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-05T00:00:00 ARB4304672 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 58404 Innkeeper's Tax 418500 Treasurer of State 48 -4.250 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2016-02-05T00:00:00 ARD4303601 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 58405 Court Fee Safe School Fee 424126 Treasurer of State 48 -1535.520 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-13T00:00:00 ARD4388700 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58406 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -810.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-13T00:00:00 ARB4388681 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58407 Appraiser Federal Fee 426031 Professional Licensing 250 -200.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-06-13T00:00:00 ARD4388760 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 58408 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-05T00:00:00 ARB4303580 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58409 Entomology - nursery dealers l 425434 Natural Resources 300 -300.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58410 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -610.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58411 Unemployment Tax 417810 IO0521Workforce Development 510 -260294.280 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-13T00:00:00 ARD4388778 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58412 Riverboat Wagering Tax 415300 Revenue 90 -170550.800 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-06-13T00:00:00 ARD4388749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58413 Child Support Bureau Annual Fe 424200 Child Services 502 -3284.490 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-05T00:00:00 ARD4303671 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 58414 Teaching Licensing Fees 427010 Education 700 -15125.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-06-13T00:00:00 ARD4388788 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 58415 SPandR - Vending/Groceries Reven 431476 Natural Resources 300 -8.560 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58416 Alcoholic Beverage Taxes 416100 Revenue 90 -222215.830 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58417 TOS Unidentified Funds 401150 State Comptroller 50 -25.450 2016 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2016-06-13T00:00:00 ARD4388708 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 58418 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -40588.420 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-13T00:00:00 ARD4388700 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58419 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-13T00:00:00 ARB4388681 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58420 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -17145.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-13T00:00:00 ARD4388757 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58421 Welfare Repayments 450510 FSSA Family Resources 500 -376.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-05T00:00:00 ARB4304669 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58422 HP Breakage 423613 Horse Racing Comm 265 -216.790 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-13T00:00:00 ARD4388763 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58423 In.Gov Charges 439106 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-05T00:00:00 ARD4303640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58424 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -8025.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58425 LIBRARY - EXTENSION SERVICE 464170 Library 730 -1430.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-02-05T00:00:00 ARD4303677 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 58426 O/I - Map Sales 431453 Natural Resources 300 -77.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58427 Gift Shop Revenue 431435 War Memorials Comm 315 -1164.650 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-06-13T00:00:00 ARD4388766 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 58428 MFCU Investigation Recovery 450270 Attorney General 46 -2000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-02-05T00:00:00 ARD4303594 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 58429 ID Breakage 423614 Horse Racing Comm 265 -197.140 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-13T00:00:00 ARD4388763 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58430 Riverboat Wagering Tax 415300 Revenue 90 -14512.710 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58431 SPandR - Fishing Tournament 425818 Natural Resources 300 -118.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58432 Gasoline use tax 412700 Transportation 800 -30.090 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-05T00:00:00 ARD4303680 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58433 Sle of Per Prop - Surplus Prop 430420 Administration 61 -408.460 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-06-13T00:00:00 ARD4388743 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 58434 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -65.850 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-06-13T00:00:00 ARD4388740 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 58435 DOR UST Fees 427465 Environmental Management 495 -450.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-13T00:00:00 ARB4388681 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58436 SPandR - Admission Gate OOS 425783 Natural Resources 300 -3651.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58437 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -7.580 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-02-05T00:00:00 ARD4303665 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 58438 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -38805.880 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-13T00:00:00 ARD4388742 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 58439 Motor Carrier Fuel Tax 414400 Transportation 800 -284.770 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-05T00:00:00 ARD4303680 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58440 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-06-13T00:00:00 ARD4388790 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 58441 Real Estate Investigative 451140 Professional Licensing 250 -60.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-02-05T00:00:00 ARD4303655 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 58442 Dental Compliance 451150 Professional Licensing 250 -5640.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-02-05T00:00:00 ARD4303655 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 58443 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-06-13T00:00:00 ARD4388760 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 58444 Welfare Repayments 450510 FSSA Family Resources 500 -142.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-13T00:00:00 ARB4389908 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58445 DNR - Restitution 451045 Natural Resources 300 -75.000 2016 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 Cigarette Tax 3980 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 58446 SPandR Dog Park Annual Pass 425866 Natural Resources 300 -1350.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58447 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -25472.030 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-06-13T00:00:00 ARD4388745 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 58448 Motor Carrier Fuel Tax 414400 Revenue 90 -1575.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58449 SBOA Audit Charge 452210 Board of Accounts 80 -1733.720 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-06-13T00:00:00 ARD4388748 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 58450 FR - recycle revenue 431428 Administration 61 -312.400 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-05T00:00:00 ARD4303638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 58451 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -59356.040 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-05T00:00:00 ARD4303642 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 58452 HP Breakage 423613 Horse Racing Comm 265 -37.700 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-13T00:00:00 ARD4388763 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58453 Water - Floodway Permits 425776 Natural Resources 300 50.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58454 BOY SCOUT TRUST 463030 Veterans Home 570 -133.000 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-06-13T00:00:00 ARD4388783 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 58455 ID Breakage 423614 Horse Racing Comm 265 -100.980 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-05T00:00:00 ARD4303658 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58456 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-13T00:00:00 ARB4388681 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58457 Nonconsumer Settlements/Fees 450260 State Police 100 -100.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-06-13T00:00:00 ARD4388751 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 58458 Riverboat Wagering Tax 415300 Revenue 90 -108671.790 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58459 SPandR - Falls Parking 425814 Natural Resources 300 -47.350 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58460 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -25939.640 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58461 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-02-05T00:00:00 BIL4303684 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58462 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -234753.820 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-05T00:00:00 ARD4303642 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 58463 Riverboat Wagering Tax 415300 Revenue 90 -18692.940 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-06-13T00:00:00 ARD4388749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58464 SPandR - Products Sold Revenue 431471 Natural Resources 300 -343.390 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58465 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2060.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-06-13T00:00:00 ARD4388691 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 58466 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-05T00:00:00 ARB4303580 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58467 State Sales Tax 412010 Transportation 800 -457.610 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-05T00:00:00 ARD4303680 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58468 Gasoline use tax 412700 Transportation 800 -127.580 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-05T00:00:00 ARD4303680 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58469 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -172930.970 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-05T00:00:00 ARD4303637 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 58470 Welfare Repayments 450510 Family and Social Svcs Admin 405 71.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-13T00:00:00 ARD4388768 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 58471 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-05T00:00:00 ARB4303580 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58472 HP Breakage 423613 Horse Racing Comm 265 -18.300 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-05T00:00:00 ARD4303658 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58473 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -294978.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-06-13T00:00:00 ARD4388748 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 58474 Ind Supp Fed Medicare A 422060 Evansville State Hospital 425 -715.380 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-06-13T00:00:00 ARD4388770 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 58475 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -102.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-13T00:00:00 ARD4388757 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58476 Accountant Investigative 451130 Professional Licensing 250 -70.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-02-05T00:00:00 ARD4303655 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 58477 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -262424.700 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-13T00:00:00 ARD4388776 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 58478 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1560.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-13T00:00:00 ARB4388681 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58479 SPandR - Toboggan 425852 Natural Resources 300 -11839.740 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58480 Abandoned Property 462100 Treasurer of State 48 -48297.300 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-06-13T00:00:00 ARD4388699 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 58481 SPandR - Admission Gate In State 425782 Natural Resources 300 -4752.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58482 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -40940.190 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-13T00:00:00 ARD4388749 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58483 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-05T00:00:00 ARB4306533 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58484 Indiana Downs Slot Tax 415420 Revenue 90 -166198.580 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-06-13T00:00:00 ARD4388749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58485 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303655 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 58486 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -38460.000 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-13T00:00:00 ARD4388741 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 58487 Sale of State Property 430310 Administration 61 -4858.880 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-05T00:00:00 ARD4303638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 58488 Telephone Solicitatn Fees 429332 Attorney General 46 -4534.770 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-02-05T00:00:00 ARD4303594 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 58489 CD Interest Income 429650 FSSA Disability and Rehab Svcs 497 -28.410 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-02-05T00:00:00 ARD4303668 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 497 58490 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -1330.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58491 Riverboat Wagering Tax 415300 Revenue 90 -15748.640 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58492 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -16857.320 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-06-13T00:00:00 ARD4388771 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 58493 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -50774.030 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-06-13T00:00:00 ARD4388778 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 58494 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58495 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58496 FR - annual horse tag revenue 425601 Natural Resources 300 -60.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58497 DNR - Copy Fee Revenue 425607 Natural Resources 300 -4.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58498 SPandR - Annual Permits 425787 Natural Resources 300 -24500.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58499 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-13T00:00:00 ARD4388757 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58500 FandW - POS vendor license sales 425458 Natural Resources 300 -21.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58501 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -4400.000 2016 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58502 Riverboat Wagering Tax 415300 Revenue 90 -18960.000 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58503 SPandR - Admin Rev 425858 Natural Resources 300 21.590 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58504 Independent Contractor Fees 428510 Worker's Comp Brd 220 -465.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-13T00:00:00 ARD4388755 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 58505 State Sales Tax 412010 Revenue 90 -3720.310 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58506 DNR Donations Revenue 463060 Natural Resources 300 -139.770 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 58507 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -4449.070 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-13T00:00:00 ARD4388700 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58508 Undesignated Donations 463280 State Police 100 -2803.340 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-13T00:00:00 ARD4388751 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 58509 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1169445.730 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-02-05T00:00:00 ARD4303672 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 58510 Child Labor Law Penalties 450810 Labor 225 -8550.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-02-05T00:00:00 ARD4303653 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 58511 RealEstate FraudApp-Fees 429333 Attorney General 46 -60.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-02-05T00:00:00 ARD4303595 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 58512 Alcoholic Beverage Taxes 416100 Purdue University 760 -5626.670 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-02-05T00:00:00 ARD4303679 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 58513 State Sales Tax 412010 Historical Bureau 735 -6.510 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-13T00:00:00 ARD4388791 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 58514 FandW - Ohio River license and 10 425503 Natural Resources 300 -164.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58515 Riverboat Wagering Tax 415300 Revenue 90 -28002.580 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-06-13T00:00:00 ARD4388749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58516 Publication and Book Sales 431120 Historical Bureau 735 -366.490 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-13T00:00:00 ARD4388791 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 58517 HP Breakage 423613 Horse Racing Comm 265 -105.190 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-05T00:00:00 ARD4303658 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58518 Welfare Repayments 450510 FSSA Family Resources 500 -4954.200 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-13T00:00:00 ARD4388772 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58519 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 -664.400 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-13T00:00:00 ARB4388678 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 410 58520 O/I - Registration Fees-Ed Cen 425528 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-06-13T00:00:00 ARD4388751 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 58521 Gasoline use tax 412700 Transportation 800 4.340 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-13T00:00:00 ARD4388793 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58522 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 20772.390 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-06-13T00:00:00 ARD4388768 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 58523 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -80.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58524 Late Fee 422327 Financial Institutions 208 -1240.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-05T00:00:00 ARD4303651 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 58525 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -850.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-13T00:00:00 ARD4388757 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58526 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-13T00:00:00 ARB4388681 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58527 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-06-13T00:00:00 ARD4388698 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 58528 Trip Permit (65%) 427446 Revenue 90 -195.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58529 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58530 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58531 Welfare Repayments 450510 FSSA Family Resources 500 -20311.260 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-02-05T00:00:00 ARD4303670 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58532 Auditor of State Fines 450310 Treasurer of State 48 -434.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-06-13T00:00:00 ARD4388700 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 58533 SPandR - Special Events 425857 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58534 DONATION NOT FOR PROFITS 463210 Library 730 -55.950 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-05T00:00:00 ARD4303677 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 58535 State Dog Fund 420620 State Comptroller 50 -400.400 2016 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2016-06-13T00:00:00 ARD4388708 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 58536 Trip Permit (35%) 427441 Revenue 90 -105.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58537 SPandR - Dog Park Replacement Pa 425867 Natural Resources 300 -15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58538 Volume Fee 422330 Financial Institutions 208 -31713.430 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-05T00:00:00 ARD4303651 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 58539 Consumer Settlements 450230 Attorney General 46 -25423.800 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-02-05T00:00:00 ARD4303594 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 58540 Court Fee Automated Record Kee 424127 Treasurer of State 48 -1588.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-02-05T00:00:00 ARD4303598 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58541 Transfer 425174 Environmental Management 495 96072.490 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-02-05T00:00:00 ARD4303667 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58542 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5820.890 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-13T00:00:00 ARD4388749 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58543 Riverboat Wagering Tax 415300 Revenue 90 -249833.330 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-06-13T00:00:00 ARD4388749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58544 SPandR - Interp. Workshop Event 425826 Natural Resources 300 -11.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58545 DNR - Concessions Revenue 425452 Natural Resources 300 -2836.120 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58546 Riverboat Wagering Tax 415300 Revenue 90 -19124.000 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58547 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-05T00:00:00 ARB4303580 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58548 Accountant Investigative 451130 Professional Licensing 250 -40.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-06-13T00:00:00 ARD4388760 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 58549 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -4511.320 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-06-13T00:00:00 ARD4388778 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58550 Child Labor Law Penalties 450810 Labor 225 -1250.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-06-13T00:00:00 ARD4388756 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 58551 OandG - Drilling Permit Fees 425730 Natural Resources 300 -795.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58552 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -2506.700 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-13T00:00:00 ARD4388700 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58553 Gasoline use tax 412700 Revenue 90 -1037.280 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58554 Primary Source Fees 420351 Treasurer of State 48 -20.000 2016 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2016-06-13T00:00:00 ARD4388701 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58555 MFCU Investigation Recovery 450270 Attorney General 46 -4348.000 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-06-13T00:00:00 ARD4388696 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 58556 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -2.500 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-02-05T00:00:00 ARD4303598 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58557 Cellular Phone Service 436110 Ofc of Technology 67 -32.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-05T00:00:00 ARD4303640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58558 Court Fee Automated Record Kee 424127 Treasurer of State 48 -318155.830 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-13T00:00:00 ARD4388700 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58559 Gift Shop Revenue 431435 Natural Resources 300 -649.140 2016 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58560 PSDA Tax 418650 Revenue 90 -607390.000 2016 General Government STADIUM PSCDA 73145 General Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58561 Motor Carrier Passenger Permit 427448 Revenue 90 -66700.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-02-05T00:00:00 ARD4303643 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58562 DNR - Campground Revenue 425451 Natural Resources 300 -3340.190 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58563 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-05T00:00:00 ARB4303580 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58564 DESIGNATED DONATION 463050 Historical Bureau 735 -2075.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2016-06-13T00:00:00 ARD4388791 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 58565 FR - licensed timber buyers li 425614 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-13T00:00:00 ARD4388765 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58566 Sale of State Property 430310 Administration 61 -4365.400 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-13T00:00:00 ARD4388743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 58567 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -25.000 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-02-05T00:00:00 ARD4303660 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 58568 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -1925.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-02-05T00:00:00 ARD4303598 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58569 HP Breakage 423613 Horse Racing Comm 265 -105.190 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-05T00:00:00 ARD4303658 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58570 Copies and Report Fees 420360 State Police 100 -91.400 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-02-05T00:00:00 ARD4303645 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 58571 ID Breakage 423614 Horse Racing Comm 265 -100.980 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-05T00:00:00 ARD4303658 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58572 Registration Fee Revenue 423260 Public Defender Council 610 -1000.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-06-13T00:00:00 ARD4388784 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 58573 Gasoline use tax 412700 Revenue 90 35.250 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-13T00:00:00 ARD4388749 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58574 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -7327.170 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-13T00:00:00 ARD4388700 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58575 State Sales Tax 412010 Historical Bureau 735 -26.650 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-05T00:00:00 ARD4303678 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 58576 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -183600.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-06-13T00:00:00 ARD4388757 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58577 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-13T00:00:00 ARB4388681 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58578 Controlled Substances Recovery 426450 Professional Licensing 250 -3950.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-02-05T00:00:00 ARD4303655 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 58579 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -4300.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-13T00:00:00 ARD4388757 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 58580 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -23435.130 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-06-13T00:00:00 ARD4388778 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58581 Riverboat Wagering Tax 415300 Revenue 90 -54244.960 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-06-13T00:00:00 ARD4388749 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58582 Victim Comp Penalties 452010 Criminal Justice Institute 32 -16984.340 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-06-13T00:00:00 ARD4388694 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 58583 State Sales Tax 412010 Transportation 800 -107.900 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-05T00:00:00 ARD4303680 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58584 DESIGNATED DONATION 463050 Veterans Home 570 -2043.320 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-06-13T00:00:00 ARD4388783 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 58585 Rental of Facility 430185 War Memorials Comm 315 -1067.950 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-06-13T00:00:00 ARD4388766 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 58586 Odometer Fees 425007 State Police 100 -712.500 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-02-17T00:00:00 ARD4312360 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 58587 State Sales Tax 412010 Transportation 800 -9881.920 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-17T00:00:00 ARD4312396 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58588 Welfare Repayments 450510 FSSA Family Resources 500 -872.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-17T00:00:00 ARD4312382 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58589 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -32764.840 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-21T00:00:00 ARB4096939 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58590 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-17T00:00:00 ARB4312301 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58591 Indiana Downs Slot Tax 415420 Revenue 90 -144857.380 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58592 Special Fuel Tax 414300 Revenue 90 -1299328.940 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58593 Out of State Inspections 422551 Homeland Security 385 -550.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-17T00:00:00 ARD4312373 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58594 Riverboat Wagering Tax 415300 Revenue 90 -703877.430 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58595 PSDA Tax 418650 Revenue 90 -624490.000 2016 General Government STADIUM PSCDA 73145 General Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58596 Gasoline use tax 412700 Revenue 90 79.380 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58597 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-17T00:00:00 ARB4312301 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58598 Motor Carrier Fuel Tax 414400 Revenue 90 -8662192.900 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58599 LOCAL PROJECTS 464180 Child Services 502 -966.360 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-17T00:00:00 ARD4312384 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 58600 Boiler Inspections 422610 Homeland Security 385 -11252.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-17T00:00:00 ARD4312373 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58601 Elevator Inspections 422620 Homeland Security 385 -27175.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-21T00:00:00 ARD4097013 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58602 Blasters 422575 Homeland Security 385 -175.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-17T00:00:00 ARD4312373 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58603 Special Fuel Tax 414300 Transportation 800 -76454.840 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-17T00:00:00 ARD4312396 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58604 Motor Carrier Passenger Permit 427448 Revenue 90 -2500.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58605 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -3500.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-02-17T00:00:00 BIL4312399 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58606 Controlled Substances Recovery 426450 Professional Licensing 250 -240.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-02-17T00:00:00 ARD4312368 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 58607 Sales - Maint Services 430988 Ofc of Technology 67 -116.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-21T00:00:00 ARB4096936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58608 DNR - Firewood Revenue 431462 Natural Resources 300 -220.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-17T00:00:00 ARD4312372 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58609 SPandR - Admin Rev 425858 Natural Resources 300 -801.610 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-17T00:00:00 ARD4312372 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58610 State Sales Tax 412010 Transportation 800 -103975.330 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-21T00:00:00 ARD4097029 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58611 Riverboat Wagering Tax 415300 Revenue 90 -1128092.350 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58612 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10015.350 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58613 State Seals 422680 Homeland Security 385 -1040.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-21T00:00:00 ARD4097013 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58614 DNR - Concessions Revenue 425452 Natural Resources 300 -311.700 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-17T00:00:00 ARD4312372 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58615 Adoption Fees 423020 Indiana Dept of Health 400 -1640.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-07-21T00:00:00 ARD4097014 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 58616 Mtr Carrier (MF-620) 427445 Revenue 90 -25129.660 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58617 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -84163.200 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-07-21T00:00:00 ARD4097018 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 58618 O/I - Map Sales 431453 Natural Resources 300 -215.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-17T00:00:00 ARD4312372 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58619 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -486.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-17T00:00:00 ARD4312373 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58620 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-17T00:00:00 BIL4312399 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58621 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1633.770 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-07-21T00:00:00 ARD4097018 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 58622 LIBRARY - EXTENSION SERVICE 464170 Library 730 -130.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-07-21T00:00:00 ARD4097027 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 58623 PSDA Tax 418650 Budget Agency 57 -38830.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2015-07-21T00:00:00 ARD4096990 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 58624 RealEstate FraudApp-Fees 429333 Attorney General 46 -60.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-02-17T00:00:00 ARD4312318 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 58625 Child Labor Law Penalties 450810 Labor 225 -1900.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-07-21T00:00:00 ARD4097005 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 58626 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-21T00:00:00 ARM4096940 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58627 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2183.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2015-07-21T00:00:00 ARD4096990 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 58628 Self Pay Payments 420112 Madison State Hospital 430 -13908.800 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-02-17T00:00:00 ARD4312377 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 58629 ID Breakage 423614 Horse Racing Comm 265 -186.770 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-17T00:00:00 ARD4312370 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58630 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58631 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -59058.440 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-02-17T00:00:00 ARD4312388 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 58632 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -160168.440 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58633 Aircraft License Excise Tax 413100 Revenue 90 -493394.110 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58634 Gasoline use tax 412700 Transportation 800 -602.840 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-21T00:00:00 ARD4097029 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58635 Blasters 422575 Homeland Security 385 -175.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-21T00:00:00 ARD4097013 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58636 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -151818.410 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-17T00:00:00 ARD4312350 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 58637 Motor Pool Charges 439355 Administration 61 -53.680 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-17T00:00:00 ARD4312351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 58638 Real Estate Investigative 451140 Professional Licensing 250 -1060.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-02-17T00:00:00 ARD4312368 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 58639 Indiana Downs Slot Tax 415420 Revenue 90 -990067.650 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58640 Petroleum Severance 413800 Natural Resources 300 -93437.200 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-21T00:00:00 ARD4097010 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 58641 Gasoline Tax 414200 Revenue 90 -2346668.410 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58642 Sale of State Property 430310 Administration 61 -11456.640 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-17T00:00:00 ARD4312351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 58643 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -37821.720 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-07-21T00:00:00 ARD4097025 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58644 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1035.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-17T00:00:00 ARD4312365 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 58645 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -6260.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-21T00:00:00 BIL4097033 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58646 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -330830.760 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-07-21T00:00:00 ARD4096958 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58647 Riverboat Wagering Tax 415300 Revenue 90 -274737.940 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58648 DOR UST Fees 427465 Environmental Management 495 -270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-17T00:00:00 ARB4312301 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58649 Claims and Comp - Road Damage 472342 Transportation 800 -6814.950 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-17T00:00:00 ARM4312312 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 58650 Riverboat Wagering Tax 415300 Revenue 90 -211126.020 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58651 Riverboat Wagering Tax 415300 Revenue 90 -2078052.560 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58652 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-17T00:00:00 ARD4312373 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58653 Consumer Settlements 450230 Attorney General 46 -356.250 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-02-17T00:00:00 ARD4312316 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 58654 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-21T00:00:00 ARD4097006 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58655 Child Support Bureau Annual Fe 424200 Child Services 502 -194.700 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-21T00:00:00 ARD4097021 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 58656 Gasoline use tax 412700 Transportation 800 9.770 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-17T00:00:00 ARD4312396 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58657 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -206093.500 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-17T00:00:00 ARD4312355 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 58658 Victim Comp Penalties 452010 Criminal Justice Institute 32 -10892.990 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-07-21T00:00:00 ARD4096956 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 58659 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1091.520 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-17T00:00:00 ARD4312363 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 58660 State Sales Tax 412010 Transportation 800 -440998.800 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-21T00:00:00 ARD4097029 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58661 Amusement Entertainment Pmts 422510 Homeland Security 385 -1072.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-17T00:00:00 ARD4312373 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58662 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -11123.210 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-07-21T00:00:00 ARD4097025 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 58663 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-21T00:00:00 ARB4096939 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58664 Unemployment Tax 417810 IO0521Workforce Development 510 -4332284.630 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-21T00:00:00 ARD4097025 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58665 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-02-17T00:00:00 ARD4312368 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 58666 Gasoline use tax 412700 Revenue 90 -4901.160 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58667 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58668 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -16462.920 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-02-17T00:00:00 ARD4312375 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 58669 Gasoline Tax 414200 Revenue 90 -42.760 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58670 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -5497.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-02-17T00:00:00 ARD4312315 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 58671 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -7082.260 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-21T00:00:00 ARB4098690 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 58672 Gasoline Tax 414200 Revenue 90 -233.320 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58673 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-21T00:00:00 ARB4096939 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58674 Claims and Comp - Road Damage 472342 Transportation 800 -121873.520 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-17T00:00:00 BIL4312404 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 58675 VRP COST RECOVERY 421122 Environmental Management 495 259.170 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-07-21T00:00:00 ARB4096939 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58676 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-17T00:00:00 ARD4312373 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58677 Telephone Solicitatn Fees 429332 Attorney General 46 -1456.500 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-02-17T00:00:00 ARD4312317 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 58678 REGULAR COST RECOVERY 421114 Environmental Management 495 0.010 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-07-21T00:00:00 ARB4096939 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58679 Gasoline Tax 414200 Revenue 90 -802088.180 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58680 LOCAL PROJECTS 464180 Transportation 800 0.010 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-02-17T00:00:00 ARM4312312 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 58681 Certificate Fee 423319 IO0521Workforce Development 510 -100.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-07-21T00:00:00 ARD4097025 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 58682 Amusement Entertainment Pmts 422510 Homeland Security 385 -3187.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-21T00:00:00 ARD4097013 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58683 HP Breakage 423613 Horse Racing Comm 265 -251.690 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-21T00:00:00 ARD4097009 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58684 Cellular Phone Service 436110 Ofc of Technology 67 -2.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-21T00:00:00 ARB4096936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58685 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-17T00:00:00 ARD4312372 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58686 Sales - SFTY EDU TRAINING 430965 State Police 100 -39.800 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-07-21T00:00:00 ARD4096997 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 58687 Riverboat Wagering Tax 415300 Revenue 90 -6018.710 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58688 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 2940.250 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-07-21T00:00:00 ARM4096940 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58689 Riverboat Wagering Tax 415300 Revenue 90 -45480.020 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58690 DNR - Gate Admissions Rev 425611 Natural Resources 300 -284.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-17T00:00:00 ARD4312372 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58691 ID Breakage 423614 Horse Racing Comm 265 -215.820 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-21T00:00:00 ARD4097009 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58692 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-07-21T00:00:00 ARD4097013 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58693 Riverboat Wagering Tax 415300 Revenue 90 -55695.720 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58694 STORMWATER 421188 Environmental Management 495 10.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-21T00:00:00 BIL4097033 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58695 VRP COST RECOVERY 421122 Environmental Management 495 207.440 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-07-21T00:00:00 ARM4096940 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58696 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1050.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-21T00:00:00 ARB4096939 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58697 Child Care Ministries 422540 Homeland Security 385 -601.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-17T00:00:00 ARD4312373 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58698 Local Road and Street Tax 418890 Revenue 90 -120320.110 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58699 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -22772.760 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58700 ID Breakage 423614 Horse Racing Comm 265 -186.770 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-17T00:00:00 ARD4312370 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58701 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-02-17T00:00:00 ARD4312368 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 58702 Motor Carrier Fuel Tax 414400 Revenue 90 -1819.530 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58703 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -451525.350 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-07-21T00:00:00 ARD4097023 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 58704 Riverboat Wagering Tax 415300 Revenue 90 -178619.650 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58705 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58706 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -1038.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-21T00:00:00 ARD4097013 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58707 Motor Carrier Fuel Tax 414400 Revenue 90 -960.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58708 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -19275.030 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-02-17T00:00:00 ARD4312388 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58709 IRP Registration Fees 427420 Revenue 90 -375.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58710 LOCAL PROJECTS 464180 Transportation 800 -40429.560 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-02-17T00:00:00 BIL4312404 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 58711 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -66769.000 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-07-21T00:00:00 ARD4096990 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 58712 Gasoline Tax 414200 Revenue 90 -224455.340 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58713 Petroleum Severance 413800 Natural Resources 300 -11782.270 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-02-17T00:00:00 ARD4312371 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 58714 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -167.530 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-07-21T00:00:00 ARD4097026 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 58715 Depository Annual Assessment F 422301 Financial Institutions 208 -559205.040 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-21T00:00:00 ARD4097001 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 58716 HP Breakage 423613 Horse Racing Comm 265 -251.690 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-21T00:00:00 ARD4097009 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58717 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-07-21T00:00:00 ARM4096940 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58718 Late Filing Fee 422557 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-02-17T00:00:00 ARD4312373 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58719 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -1421.500 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-07-21T00:00:00 ARD4097002 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 58720 State Sales Tax 412010 Revenue 90 -3585356.100 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58721 Title Insurance Enforcement Fu 423970 Insurance 210 -12093.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-07-21T00:00:00 ARD4097002 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 58722 Dealer Plates 425230 Secretary Of State 40 -19160.220 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-02-17T00:00:00 ARD4312315 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 58723 School Application 423317 IO0521Workforce Development 510 -1000.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-07-21T00:00:00 ARD4097025 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 58724 Motor Carrier Surcharge Tax 414600 Revenue 90 -1588068.700 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58725 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-07-21T00:00:00 ARD4097011 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 58726 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-17T00:00:00 ARB4312301 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58727 Special Fuel Tax 414300 Revenue 90 -272.930 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58728 DOR IDEM Fees 427470 Environmental Management 495 -62668.680 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-07-21T00:00:00 ARD4097016 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58729 Welfare Repayments 450510 FSSA Family Resources 500 -43.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-17T00:00:00 ARB4313286 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58730 DESIGNATED DONATION 463050 School for the Blind and VI 550 -1867.500 2016 Education DONATIONS 46880 State Dedicated Fund 2016-02-17T00:00:00 ARD4312389 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 58731 DNR - CRS Campground Rev 425608 Natural Resources 300 -356.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-17T00:00:00 ARD4312372 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58732 Trip Permit (35%) 427441 Revenue 90 -70.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58733 Riverboat Wagering Tax 415300 Revenue 90 -441896.180 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58734 Plan Review 422554 Homeland Security 385 -45334.380 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-21T00:00:00 ARD4097013 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58735 Riverboat Wagering Tax 415300 Revenue 90 -88417.240 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58736 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -3013489.950 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-07-21T00:00:00 ARD4097002 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 58737 Welfare Repayments 450510 FSSA Family Resources 500 -1849.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-21T00:00:00 ARB4098687 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58738 Insurance Cmpny Examtn Fee 423930 Insurance 210 -14735.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-21T00:00:00 ARD4097002 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 58739 Accountant Investigative 451130 Professional Licensing 250 -40.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-02-17T00:00:00 ARD4312368 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 58740 Water - Floodway Permits 425776 Natural Resources 300 190.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-17T00:00:00 ARD4312372 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58741 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -15421.200 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-02-17T00:00:00 ARD4312395 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 58742 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -50675.070 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-17T00:00:00 ARB4313289 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 58743 Const Design Release VarnceFee 422530 Homeland Security 385 -1727.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-17T00:00:00 ARD4312373 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58744 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-17T00:00:00 ARB4312301 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58745 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -70.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-07-21T00:00:00 ARD4097014 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 58746 SBOA Audit Charge 452210 Board of Accounts 80 -180.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-02-17T00:00:00 ARD4312356 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 58747 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-17T00:00:00 ARB4312301 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58748 Accreditation Renewal 423320 IO0521Workforce Development 510 -1500.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-07-21T00:00:00 ARD4097025 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 58749 Special Fuel Tax 414300 Transportation 800 -2346668.410 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-21T00:00:00 ARD4097029 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58750 Hoosier Park Slot Tax 415410 Revenue 90 -99071.790 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58751 Water - well drillers license 425774 Natural Resources 300 -275.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-17T00:00:00 ARD4312372 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58752 Emergency Planning Fees 427492 Revenue 90 -11070.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-02-17T00:00:00 ARD4312359 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58753 Librarian Certification Fee 424610 Library 730 -70.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-07-21T00:00:00 ARD4097027 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 58754 Fireworks Displays 422572 Homeland Security 385 -208.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-17T00:00:00 ARD4312373 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58755 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58756 Riverboat Wagering Tax 415300 Revenue 90 -200272.890 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58757 IFSAC Fees 422630 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-21T00:00:00 ARD4097013 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58758 FandW - Online Revenue 425457 Natural Resources 300 -47313.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-21T00:00:00 ARD4097011 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58759 State Seals 422680 Homeland Security 385 -260.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-17T00:00:00 ARD4312373 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58760 Riverboat Wagering Tax 415300 Revenue 90 -11321.460 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58761 LIBRARY - EXTENSION SERVICE 464170 Library 730 -5174.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-21T00:00:00 ARD4097027 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 58762 Riverboat Wagering Tax 415300 Revenue 90 -44562.870 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58763 Gift Shop Revenue 431435 War Memorials Comm 315 -1311.880 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-07-21T00:00:00 ARD4097012 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 58764 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -13.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-21T00:00:00 ARD4097027 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 58765 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -4825.370 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-02-17T00:00:00 ARD4312388 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58766 Motor Carrier Surcharge Tax 414600 Revenue 90 -333.580 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58767 Fireworks Displays 422572 Homeland Security 385 -414.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-21T00:00:00 ARD4097013 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58768 Consumer Credit License Applic 422302 Financial Institutions 208 -450.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-17T00:00:00 ARD4312364 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 58769 Child Care Ministries 422540 Homeland Security 385 -100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-21T00:00:00 ARD4097013 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58770 State Sales Tax 412010 Revenue 90 -80340.730 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58771 State Sales Tax 412010 Historical Bureau 735 -0.520 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-21T00:00:00 ARD4097028 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 58772 DOR UST Fees 427465 Environmental Management 495 270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-17T00:00:00 ARM4312302 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58773 Gasoline Tax 414200 Revenue 90 -76454.830 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58774 Civil Penalties 450411 Utility Regulatory Comm 200 -45000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-07-21T00:00:00 ARD4097000 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 58775 HP Breakage 423613 Horse Racing Comm 265 -1450.260 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-17T00:00:00 ARD4312370 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58776 Const Design Release VarnceFee 422530 Homeland Security 385 -2209.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-21T00:00:00 ARD4097013 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58777 Consumer Credit License Applic 422302 Financial Institutions 208 -350.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-21T00:00:00 ARD4097001 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 58778 Independent Contractor Fees 428510 Worker's Comp Brd 220 -480.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-21T00:00:00 ARD4097004 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 58779 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -12069.340 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-07-21T00:00:00 ARD4097025 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58780 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-17T00:00:00 ARB4312301 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58781 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -50.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-17T00:00:00 ARD4312364 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 58782 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -320248.610 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-02-17T00:00:00 ARD4312369 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 58783 Unemployment Tax 417810 IO0521Workforce Development 510 -886161.500 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-17T00:00:00 ARD4312388 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58784 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-21T00:00:00 ARB4096939 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58785 Gasoline Tax 414200 Revenue 90 -32823502.240 2016 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58786 SOS Enforcement Penalties 451215 Secretary Of State 40 -4.380 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-02-17T00:00:00 ARD4312315 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 58787 Dental Compliance 451150 Professional Licensing 250 -770.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-02-17T00:00:00 ARD4312368 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 58788 DNR - Donation Resource Mgmt 463066 Natural Resources 300 -494.450 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-02-17T00:00:00 ARD4312372 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 58789 Alcoholic Beverage Taxes 416100 Purdue University 760 -2165.070 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-02-17T00:00:00 ARD4312394 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 58790 VRP COST RECOVERY 421122 Environmental Management 495 -207.460 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-07-21T00:00:00 ARM4096940 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58791 Alcoholic Beverage Taxes 416100 Revenue 90 -36223.450 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58792 ID Breakage 423614 Horse Racing Comm 265 -37.540 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-21T00:00:00 ARD4097009 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58793 ID Breakage 423614 Horse Racing Comm 265 -32.490 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-17T00:00:00 ARD4312370 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58794 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -260.250 2016 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2015-07-21T00:00:00 ARD4097024 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 58795 REGULAR COST RECOVERY 421114 Environmental Management 495 -89550.060 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-17T00:00:00 BIL4312399 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58796 Hoosier Park Slot Tax 415410 Revenue 90 -764192.590 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58797 LOIT Transfer In PSCDA 740831 Budget Agency 57 -96177.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-07-21T00:00:00 ARD4096990 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 58798 Transfer 425174 Environmental Management 495 199764.650 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-07-21T00:00:00 ARD4097017 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58799 Local Inspection Fee 422556 Homeland Security 385 -100.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-07-21T00:00:00 ARD4097013 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58800 Riverboat Wagering Tax 415300 Revenue 90 -75309.690 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58801 State Forfeitures/Restitutions 461051 State Police 100 -110.000 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-02-17T00:00:00 ARD4312361 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 58802 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-17T00:00:00 ARD4312372 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58803 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -540.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-07-21T00:00:00 ARD4097026 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 58804 Special Fuel Tax 414300 Revenue 90 -1956.250 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58805 MFCU Investigation Recovery 450270 Attorney General 46 -2525.190 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-07-21T00:00:00 ARD4096957 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 58806 Collection Agency Fees 427530 Transportation 800 -120.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-17T00:00:00 ARB4312311 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 58807 Code Enforcement Plan Review 422555 Homeland Security 385 -1205.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-21T00:00:00 ARD4097013 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58808 DNR - Concessions Revenue 425452 Natural Resources 300 -7536.150 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-17T00:00:00 ARD4312372 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58809 State Sales Tax 412010 Historical Bureau 735 -17.600 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-17T00:00:00 ARD4312393 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 58810 FR - annual permit revenue - R 425603 Natural Resources 300 -250.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-02-17T00:00:00 ARD4312372 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58811 Riverboat Wagering Tax 415300 Revenue 90 -147472.650 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58812 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -5912.680 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-07-21T00:00:00 ARD4097007 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 58813 Welfare Repayments 450510 Family and Social Svcs Admin 405 420.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-17T00:00:00 ARM4312298 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 58814 Gasoline Tax 414200 Transportation 800 -4689116.180 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-07-21T00:00:00 ARD4097029 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58815 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -4160.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-21T00:00:00 ARD4097002 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 58816 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -16.370 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-17T00:00:00 ARD4312355 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 58817 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-07-21T00:00:00 ARD4096957 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 58818 DONATION NOT FOR PROFITS 463210 Natural Resources 300 -50.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-02-17T00:00:00 ARD4312372 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 58819 HP Breakage 423613 Horse Racing Comm 265 -43.780 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-21T00:00:00 ARD4097009 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58820 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2281.020 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-02-17T00:00:00 ARD4312320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58821 LOCAL PROJECTS 464180 Child Services 502 -3557.200 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-21T00:00:00 ARD4097021 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 58822 Lease Rate 439350 Administration 61 -1647.880 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-17T00:00:00 ARD4312351 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 58823 Food and Beverage Tax 418400 State Comptroller 50 17816.000 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-07-21T00:00:00 ARD4096965 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 58824 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-21T00:00:00 ARB4096939 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58825 Alcoholic Beverage Taxes 416100 Revenue 90 -15384.340 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58826 Welfare Repayments 450510 Family and Social Svcs Admin 405 -11947.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-21T00:00:00 ARB4096937 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 58827 Teaching Licensing Fees 427010 Education 700 -2810.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-02-17T00:00:00 ARD4312392 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 58828 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -222.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-07-21T00:00:00 ARD4097002 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 58829 Publication and Book Sales 431120 Historical Bureau 735 -1144.840 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-17T00:00:00 ARD4312393 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 58830 Abandoned Property 462100 Treasurer of State 48 -20007.370 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-02-17T00:00:00 ARD4312319 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 58831 Riverboat Wagering Tax 415300 Revenue 90 -462366.730 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58832 State Sales Tax 412010 Transportation 800 -2329.860 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-17T00:00:00 ARD4312396 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58833 ID Breakage 423614 Horse Racing Comm 265 -215.820 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-21T00:00:00 ARD4097009 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58834 Child Support Bureau Annual Fe 424200 Child Services 502 -223.810 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-17T00:00:00 ARD4312384 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 58835 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -5604.000 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-07-21T00:00:00 ARD4097013 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58836 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-02-17T00:00:00 ARD4312373 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58837 Riverboat Wagering Tax 415300 Revenue 90 -1006052.990 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58838 DONATION NOT FOR PROFITS 463210 Library 730 -133.450 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-21T00:00:00 ARD4097027 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 58839 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -207503.490 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-07-21T00:00:00 ARD4097015 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 58840 Riverboat Wagering Tax 415300 Revenue 90 -765329.540 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58841 Welfare Repayments 450510 FSSA Family Resources 500 29995.920 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-17T00:00:00 ARM4312307 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58842 Local Road and Street Tax 418890 Revenue 90 -35.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58843 LOCAL PROJECTS 464180 Transportation 800 -2758.050 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-07-21T00:00:00 BIL4097038 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 58844 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1050.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-17T00:00:00 ARB4312301 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58845 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -2940.250 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-07-21T00:00:00 ARM4097721 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58846 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-21T00:00:00 ARB4096939 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58847 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2016-02-17T00:00:00 ARD4312372 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58848 Investment Income 429690 Motor Vehicles 235 -1425.000 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-02-17T00:00:00 ARD4312367 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58849 Mtr Carrier (MF-620) 427445 Revenue 90 -1040.810 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58850 Elevator Inspections 422620 Homeland Security 385 -28043.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-17T00:00:00 ARD4312373 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58851 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1026672.050 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-02-17T00:00:00 ARD4312386 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 58852 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -733.330 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-21T00:00:00 BIL4098791 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58853 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -60.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-02-17T00:00:00 ARD4312372 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58854 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-21T00:00:00 ARB4096939 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58855 Riverboat Wagering Tax 415300 Revenue 90 -68375.840 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58856 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -16760.330 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-17T00:00:00 ARD4312367 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 58857 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -70441.300 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58858 Retaliatory Fees 423990 Insurance 210 -760.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-21T00:00:00 ARD4097002 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 58859 Boiler Inspections 422610 Homeland Security 385 -2457.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-21T00:00:00 ARD4097013 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58860 Motor Carrier Passenger Permit 427448 Revenue 90 -21.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58861 Public Utility Fees 428310 Utility Regulatory Comm 200 -960.940 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-07-21T00:00:00 ARD4097000 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 58862 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -90638.920 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-21T00:00:00 ARD4096994 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 58863 Gasoline use tax 412700 Transportation 800 2.300 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-17T00:00:00 ARD4312396 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58864 Child Care Ministries 422540 FSSA Family Resources 500 -50.000 2016 Welfare CHILD CARE 35910 State Dedicated Fund 2016-02-17T00:00:00 ARD4312382 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 500 58865 Transfer 425174 Environmental Management 495 97472.750 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-02-17T00:00:00 ARD4312379 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58866 STORMWATER 421188 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-17T00:00:00 BIL4312399 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58867 Riverboat Wagering Tax 415300 Revenue 90 -5811.820 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58868 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-21T00:00:00 ARB4096939 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58869 Solid waste disposal fee 421350 Environmental Management 495 -8838.000 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-07-21T00:00:00 ARB4096939 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58870 PSDA Tax 418650 Budget Agency 57 -17816.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-07-21T00:00:00 ARD4096990 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 58871 Gasoline Tax 414200 Transportation 800 -152772.150 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-02-17T00:00:00 ARD4312396 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58872 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1450.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-02-17T00:00:00 ARD4312374 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 58873 DOR IDEM Fees 427470 Environmental Management 495 -1380.730 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-02-17T00:00:00 ARD4312378 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58874 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-17T00:00:00 ARM4312302 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58875 Volume Fee 422330 Financial Institutions 208 -472.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-21T00:00:00 ARD4097001 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 58876 Publication and Book Sales 431120 Historical Bureau 735 -16.880 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-21T00:00:00 ARD4097028 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 58877 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 110.000 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-02-17T00:00:00 ARD4312361 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 58878 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -2250.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-21T00:00:00 ARD4097001 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 58879 Gasoline Tax 414200 Revenue 90 -146996.780 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58880 HP Breakage 423613 Horse Racing Comm 265 -252.210 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-17T00:00:00 ARD4312370 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58881 Gasoline use tax 412700 Transportation 800 -142.130 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-21T00:00:00 ARD4097029 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58882 HP Breakage 423613 Horse Racing Comm 265 -1450.260 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-17T00:00:00 ARD4312370 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58883 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -97.220 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-02-17T00:00:00 ARD4312381 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 58884 Telephone Solicitatn Fees 429332 Attorney General 46 -3685.870 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-07-21T00:00:00 ARD4096957 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 58885 Plan Review 422554 Homeland Security 385 -27412.160 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-17T00:00:00 ARD4312373 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58886 Notary Public Commissions 427520 Secretary Of State 40 -1210.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-02-17T00:00:00 ARD4312315 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 58887 Charity Gaming Excise Tax 415100 Gaming Comm 190 -11456.860 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-21T00:00:00 ARD4096999 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 58888 Local Building Office Fees 422552 Homeland Security 385 -17236.600 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-21T00:00:00 ARD4097013 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 58889 InsurAgts and Related Lic 423920 Insurance 210 -113235.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-21T00:00:00 ARD4097002 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 58890 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -4936.700 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-02-17T00:00:00 ARD4312377 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 58891 Riverboat Wagering Tax 415300 Revenue 90 -21000.570 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58892 Motor Carrier Permit Fees 427440 Revenue 90 -160.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-02-17T00:00:00 ARD4312357 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58893 Trip Permit (65%) 427446 Revenue 90 -130.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-21T00:00:00 ARD4096995 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58894 Voice or Data Equip Inv 436109 Ofc of Technology 67 -300.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58895 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -9060.090 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-01T00:00:00 ARB4150145 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 58896 ID Breakage 423614 Horse Racing Comm 265 -93.130 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-01T00:00:00 ARD4148962 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58897 Motor Carrier Permit Fees 427440 Revenue 90 -80.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58898 HP Breakage 423613 Horse Racing Comm 265 -19.360 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-01T00:00:00 ARD4148962 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58899 Veterans Home Resident Collect 428410 Veterans Home 570 -98570.400 2016 General Government REVENUE ONLY IVH BUILDING FUND 70710 State Dedicated Fund 2015-10-01T00:00:00 ARD4148977 2024-10-12T00:00:00 Construction Soldiers Home 3950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 58900 Unemployment Tax 417810 IO0521Workforce Development 510 491336.060 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-01T00:00:00 ARD4148976 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58901 Transactions 439207 Ofc of Technology 67 -39640.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58902 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -550800.030 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-10-01T00:00:00 ARD4148976 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58903 Nonconsumer Settlements/Fees 450260 State Police 100 -95.710 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-10-01T00:00:00 ARD4148957 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 58904 Tape Accesses 439211 Ofc of Technology 67 -1649.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58905 Instant Messaging 436078 Ofc of Technology 67 -344.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58906 Retiree Hlth Ins Cntrbs 471962 State Police 100 600.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-10-01T00:00:00 ARD4148957 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 58907 Solid waste disposal fee 421350 Environmental Management 495 -403547.770 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-10-01T00:00:00 ARD4148970 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58908 FandW - POS vendor license sales 425458 Natural Resources 300 -95937.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-01T00:00:00 ARD4148963 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58909 Email 436073 Ofc of Technology 67 -146.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58910 Riverboat Wagering Tax 415300 Revenue 90 -52949.820 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58911 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-01T00:00:00 ARB4148918 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58912 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-01T00:00:00 ARB4148918 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58913 Disk Megabytes Allocated 439220 Ofc of Technology 67 -11495.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58914 VRP APPLICATION 421124 Environmental Management 495 -3000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-10-01T00:00:00 ARB4148918 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58915 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -63521.690 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58916 Aircraft License Excise Tax 413100 Revenue 90 21433.410 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58917 Extranet FTP Services 436360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58918 In.Gov Charges 439106 Ofc of Technology 67 -225.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58919 Excess E-mail Storage 436075 Ofc of Technology 67 -224.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58920 Financial Application Services 439294 Ofc of Technology 67 -214.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58921 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58922 Riverboat Wagering Tax 415300 Revenue 90 -16623.240 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58923 WebEx 439284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58924 Forfeitures 461050 State Police 100 -221.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-10-01T00:00:00 ARD4148957 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 58925 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -382.230 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-10-01T00:00:00 ARD4148966 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 58926 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -580.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-10-01T00:00:00 ARD4148963 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58927 Telephone - Remote 436137 Ofc of Technology 67 -3799.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58928 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -813222.300 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-10-01T00:00:00 ARD4148977 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 58929 Motor Carrier Fuel Tax 414400 Revenue 90 -3050.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58930 Welfare Repayments 450510 Family and Social Svcs Admin 405 -2747950.400 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-01T00:00:00 ARB4148917 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 58931 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-01T00:00:00 ARB4148918 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58932 Non Contracted Long Distance 436155 Ofc of Technology 67 -715.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58933 State Sales Tax 412010 Historical Bureau 735 -0.800 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-01T00:00:00 ARD4148983 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 58934 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9031.510 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58935 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -5947.090 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-10-01T00:00:00 ARD4148927 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 58936 Solid waste disposal fee 421350 Environmental Management 495 940725.690 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-10-01T00:00:00 ARD4148970 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58937 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-01T00:00:00 ARD4148963 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58938 O/I - Map Sales 431453 Natural Resources 300 -120.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-01T00:00:00 ARD4148963 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58939 Archive E-mail Storage 436076 Ofc of Technology 67 -1032.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58940 Long Distance 436150 Ofc of Technology 67 -693.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58941 DOR BMV OSOW Fee 427475 Revenue 90 -1928864.330 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58942 800# Service 436151 Ofc of Technology 67 -291.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58943 Welfare Repayments 450510 FSSA Family Resources 500 1435.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-01T00:00:00 ARD4148972 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 58944 DESIGNATED DONATION 463050 Veterans Home 570 -10220.750 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-10-01T00:00:00 ARD4148977 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 58945 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -81735.240 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-01T00:00:00 ARD4148954 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 58946 Independent Contractor Fees 428510 Worker's Comp Brd 220 -690.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-01T00:00:00 ARD4148959 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 58947 Cellular Phone Service 436110 Ofc of Technology 67 -5730.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58948 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58949 Riverboat Wagering Tax 415300 Revenue 90 -136715.180 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58950 Alcoholic Beverage Taxes 416100 Purdue University 760 -71.720 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-10-01T00:00:00 ARD4148984 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 58951 Gasoline use tax 412700 Transportation 800 -0.440 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-01T00:00:00 ARD4148985 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58952 Sales - Maint Services 430988 Ofc of Technology 67 -147.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARD4148953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58953 Sales - County Clothing 430982 Natural Resources 300 -20.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-01T00:00:00 ARD4148963 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 58954 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-01T00:00:00 ARB4148918 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58955 Civil Penalties 450411 Utility Regulatory Comm 200 -27000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-10-01T00:00:00 ARD4148958 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 58956 DOR IDEM Fees 427470 Environmental Management 495 -1282.900 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-10-01T00:00:00 ARD4148969 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58957 Hazardous Waste Disposal Tax 417590 Environmental Management 495 269055.270 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-10-01T00:00:00 ARM4158037 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 495 58958 Riverboat Wagering Tax 415300 Revenue 90 -107525.730 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58959 ID Breakage 423614 Horse Racing Comm 265 -16.200 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-01T00:00:00 ARD4148962 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58960 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -407171.010 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-10-01T00:00:00 ARD4148974 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 58961 Mtr Carrier (MF-620) 427445 Revenue 90 -895.120 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 58962 Job Production 439210 Ofc of Technology 67 -4448.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58963 Copies and Report Fees 420360 State Police 100 -60.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-10-01T00:00:00 ARD4148957 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 58964 General Interest Income 429680 IO0521Workforce Development 510 -3668.380 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-10-01T00:00:00 ARD4148976 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 58965 Superload Escort Revenue 432105 State Police 100 -2196.400 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-10-01T00:00:00 ARD4148957 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 58966 DOR BMV OSOW Fee 427475 Transportation 800 -57080.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-01T00:00:00 ARD4148985 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 58967 Local Subsidy Amtrak 464185 Transportation 800 -21194.260 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-01T00:00:00 BIL4148994 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 58968 Network Services 436395 Ofc of Technology 67 -18891.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58969 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-01T00:00:00 ARM4148919 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58970 MAJOR MUNICIPAL 421148 Environmental Management 495 17000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-01T00:00:00 ARD4148970 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58971 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -53761.260 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-10-01T00:00:00 ARD4148976 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 58972 HR Application Services 439295 Ofc of Technology 67 -4715.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58973 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1410.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58974 Remote IP Phone 436134 Ofc of Technology 67 -2155.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58975 Gasoline use tax 412700 Revenue 90 -15.090 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58976 REGULAR COST RECOVERY 421114 Environmental Management 495 629.030 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-01T00:00:00 BIL4148988 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58977 Telephone - Centrex 436130 Ofc of Technology 67 -9274.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58978 HP Breakage 423613 Horse Racing Comm 265 -111.360 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-01T00:00:00 ARD4148962 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 58979 Alcoholic Beverage Taxes 416100 Revenue 90 -503.030 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58980 LOCAL PROJECTS 464180 Child Services 502 -377477.930 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-01T00:00:00 ARD4148973 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 58981 Riverboat Wagering Tax 415300 Revenue 90 -34579.210 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58982 FandW - License Agent Revenue 425482 Natural Resources 300 -0.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-01T00:00:00 ARD4148963 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58983 DNR - Copy Fee Revenue 425607 Natural Resources 300 -50.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-01T00:00:00 ARD4148963 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 58984 Alcoholic Beverage Taxes 416100 Revenue 90 -1184.470 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58985 Physical Server Hosting 439260 Ofc of Technology 67 -1316.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58986 State Sales Tax 412010 Transportation 800 -1516.300 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-01T00:00:00 ARD4148985 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58987 State Sales Tax 412010 Transportation 800 -6431.180 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-01T00:00:00 ARD4148985 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 58988 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -2705.120 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-10-01T00:00:00 ARD4148976 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 58989 Riverboat Wagering Tax 415300 Revenue 90 -44446.210 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 58990 Agency Bill Back 439101 Ofc of Technology 67 -89199.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58991 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58992 Shared SAN Storage 439270 Ofc of Technology 67 -2229.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58993 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -542.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58994 Exact Target Services 436145 Ofc of Technology 67 -641.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58995 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -350.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-10-01T00:00:00 BIL4165239 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58996 Seat Charge 436072 Ofc of Technology 67 -54214.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 58997 Registration Fee Revenue 423260 Public Defender Council 610 -380.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-10-01T00:00:00 ARD4148978 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 58998 ANNUAL - MSOP FEES 421014 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-01T00:00:00 ARM4148919 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 58999 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-01T00:00:00 ARD4148963 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59000 Riverboat Wagering Tax 415300 Revenue 90 -4124.340 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59001 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -102.240 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-10-01T00:00:00 ARD4148961 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 59002 N/P - book/directory sales 431445 Natural Resources 300 -30.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-01T00:00:00 ARD4148963 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59003 Veterans Home Resident Collect 428410 Veterans Home 570 -394281.620 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-10-01T00:00:00 ARD4148977 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 59004 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 35.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-01T00:00:00 BIL4148988 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59005 Seat Charges Non-Network 436074 Ofc of Technology 67 -5600.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59006 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-01T00:00:00 ARB4148918 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59007 RPAF Tipping Fees 427467 Environmental Management 495 -537177.920 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2015-10-01T00:00:00 ARD4148970 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59008 ID Breakage 423614 Horse Racing Comm 265 -93.130 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-01T00:00:00 ARD4148962 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59009 Internet Broadband 436391 Ofc of Technology 67 -209.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59010 Riverboat Wagering Tax 415300 Revenue 90 -90852.420 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59011 Virtual Server Hosting 439262 Ofc of Technology 67 -5346.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59012 Service Tech Time and Mat 439299 Ofc of Technology 67 -16.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59013 Pager Process Fee 436160 Ofc of Technology 67 -26.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59014 T1 436050 Ofc of Technology 67 -1185.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59015 Gigaman Circuit 436054 Ofc of Technology 67 -2933.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59016 Citrix 436370 Ofc of Technology 67 -1661.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59017 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -190.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-01T00:00:00 ARD4148963 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59018 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-01T00:00:00 ARM4148919 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59019 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -80.550 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-10-01T00:00:00 ARD4148965 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 59020 FESOP FEES 421030 Environmental Management 495 -625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-10-01T00:00:00 ARB4148918 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59021 Acrobat Pro Subscription 436393 Ofc of Technology 67 -375.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59022 Recovery Refunds 452130 Administration 61 -170984.000 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-10-01T00:00:00 ARD4148952 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 59023 Riverboat Wagering Tax 415300 Revenue 90 -4962.910 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59024 Motor Carrier Permit Fees 427440 Revenue 90 -6036.000 2016 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59025 Riverboat Wagering Tax 415300 Revenue 90 -5079.330 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59026 Database Hosting 439266 Ofc of Technology 67 -8480.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59027 Publication and Book Sales 431120 Historical Bureau 735 -11.480 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-01T00:00:00 ARD4148983 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 59028 State Sales Tax 412010 Revenue 90 -52286.010 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59029 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -538.010 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-10-01T00:00:00 ARD4148967 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 59030 HP Breakage 423613 Horse Racing Comm 265 -111.360 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-01T00:00:00 ARD4148962 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59031 Site to Site VPN 436331 Ofc of Technology 67 -896.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59032 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-01T00:00:00 BIL4148988 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59033 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3588.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59034 Riverboat Wagering Tax 415300 Revenue 90 -41390.730 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59035 REGULAR COST RECOVERY 421114 Environmental Management 495 -72341.470 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-01T00:00:00 BIL4147237 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59036 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -60210.130 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-10-01T00:00:00 ARD4148951 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 59037 Indiana Downs Slot Tax 415420 Revenue 90 -81492.600 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59038 Transfer 425174 Environmental Management 495 -35.200 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-10-01T00:00:00 ARD4148970 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59039 Auto Vehicle ID Statute 427447 Revenue 90 -100.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59040 Gasoline use tax 412700 Transportation 800 -1.850 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-01T00:00:00 ARD4148985 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59041 Hoosier Park Slot Tax 415410 Revenue 90 -82209.640 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-10-01T00:00:00 ARD4148955 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59042 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -469.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-10-01T00:00:00 ARD4148926 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 59043 Shared Web Hosting 439282 Ofc of Technology 67 -3138.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59044 Public Utility Fees 428310 Utility Regulatory Comm 200 -135464.020 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-10-01T00:00:00 ARD4148958 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 59045 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -3907.990 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-10-01T00:00:00 ARD4148971 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 59046 Communication Service Analyst 439105 Ofc of Technology 67 -87.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-01T00:00:00 ARB4148915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59047 Child Care Ministries 422540 Homeland Security 385 -400.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-08T00:00:00 ARD4387031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59048 Plan Review 422554 Homeland Security 385 -87938.840 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-08T00:00:00 ARD4387031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59049 DOR BMV OSOW Fee 427475 Revenue 90 -1695939.250 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59050 Riverboat Wagering Tax 415300 Revenue 90 -1371899.200 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59051 Indiana Downs Slot Tax 415420 Revenue 90 -850591.840 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59052 Riverboat Wagering Tax 415300 Revenue 90 -420350.820 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59053 Riverboat Wagering Tax 415300 Revenue 90 -666698.390 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59054 Trip Permit (35%) 427441 Revenue 90 -70.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59055 Mtr Carrier (MF-620) 427445 Revenue 90 -2189.240 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59056 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4958.110 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59057 Motor Carrier Passenger Permit 427448 Revenue 90 -510.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59058 Riverboat Wagering Tax 415300 Revenue 90 -307865.540 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59059 Riverboat Wagering Tax 415300 Revenue 90 -173760.770 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59060 Riverboat Wagering Tax 415300 Revenue 90 -956995.940 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59061 Hoosier Park Slot Tax 415410 Revenue 90 -554272.710 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59062 Trip Permit (65%) 427446 Revenue 90 -130.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59063 Motor Carrier Fuel Tax 414400 Revenue 90 -319.230 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59064 Riverboat Wagering Tax 415300 Revenue 90 -173557.390 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59065 Riverboat Wagering Tax 415300 Revenue 90 -110932.990 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59066 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -5102000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59067 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59068 Riverboat Wagering Tax 415300 Revenue 90 -521774.610 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59069 Gasoline use tax 412700 Revenue 90 -238.420 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59070 Special Fuel Tax 414300 Revenue 90 -47.880 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59071 Auto Vehicle ID Statute 427447 Revenue 90 -100.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59072 Riverboat Wagering Tax 415300 Revenue 90 -395543.430 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59073 State Sales Tax 412010 Revenue 90 -23916.680 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59074 Riverboat Wagering Tax 415300 Revenue 90 -708536.010 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59075 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -34872.030 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59076 Motor Carrier Surcharge Tax 414600 Revenue 90 -58.530 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59077 Motor Carrier Fuel Tax 414400 Revenue 90 -250.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59078 Motor Carrier Permit Fees 427440 Revenue 90 -4286.000 2016 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2016-06-08T00:00:00 ARD4386088 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59079 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1924377.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-06-08T00:00:00 ARD4386094 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59080 State Forfeitures/Restitutions 461051 State Police 100 -66.500 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-10-22T00:00:00 ARD4162401 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 59081 Controlled Substances Recovery 426450 Professional Licensing 250 -665.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-10-22T00:00:00 ARD4162410 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 59082 Teaching Licensing Fees 427010 Education 700 -10755.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-06-08T00:00:00 ARD4386122 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 59083 Riverboat Wagering Tax 415300 Revenue 90 -28153.630 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59084 ID Breakage 423614 Horse Racing Comm 265 -157.520 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-22T00:00:00 ARD4162414 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59085 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 53.880 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-06-08T00:00:00 ARD4386109 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 59086 Railroad Police Officer Fee Re 428050 Transportation 800 -20.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-22T00:00:00 ARD4162441 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 59087 Finger Print Fee 422326 Gaming Comm 190 -1859.250 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-10-22T00:00:00 ARD4162404 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59088 Aircraft License Excise Tax 413100 Revenue 90 -1024.030 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59089 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -403.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-06-08T00:00:00 ARD4386087 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 59090 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -21308.310 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-08T00:00:00 ARD4386081 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 59091 Alcoholic Beverage Taxes 416100 Revenue 90 25.020 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59092 Sales - Meals 430984 Evansville State Hospital 425 -905.900 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-10-22T00:00:00 ARD4162422 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 425 59093 Elevator Inspections 422620 Homeland Security 385 -4800.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-22T00:00:00 ARD4162418 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59094 RC - Fee on Mined Coal 425762 Natural Resources 300 -4186.810 2016 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2016-06-08T00:00:00 ARD4386103 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59095 Fireworks Displays 422572 Homeland Security 385 -2556.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-08T00:00:00 ARD4387031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59096 State Seals 422680 Homeland Security 385 -500.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-08T00:00:00 ARD4387031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59097 InsurAgts and Related Lic 423920 Insurance 210 -1520.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-22T00:00:00 ARD4162407 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59098 Motor Carrier Surcharge Tax 414600 Revenue 90 -82999.410 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59099 DOR IDEM Fees 427470 Environmental Management 495 -439.410 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-08T00:00:00 ARD4386110 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59100 Program Income 441020 Indiana Dept of Health 400 -728153.160 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-10-22T00:00:00 ARD4162419 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 59101 Riverboat Wagering Tax 415300 Revenue 90 -4500.730 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59102 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -487.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-08T00:00:00 ARD4387031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59103 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -28918.970 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-08T00:00:00 ARB4386924 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 59104 Notary Public Commissions 427520 Secretary Of State 40 -1675.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-06-08T00:00:00 ARD4386040 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 59105 Government Interest Income 429660 Natural Resources 300 -3235.560 2016 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2016-06-08T00:00:00 ARD4386101 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59106 Gasoline use tax 412700 Transportation 800 -177.910 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-22T00:00:00 ARD4162440 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59107 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -566784.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-10-22T00:00:00 ARD4162407 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59108 Claims and Comp - Road Damage 472342 Transportation 800 0.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-22T00:00:00 ARD4162441 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 59109 Plan Review 422554 Homeland Security 385 -5650.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-22T00:00:00 ARD4162418 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59110 Ind Supp Fed Medicaid MI State 422064 Larue Carter Hospital 450 -72597.730 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-10-22T00:00:00 ARD4162425 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 59111 Sales of State Land 430210 Transportation 800 -3650.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-22T00:00:00 ARD4162441 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 59112 HP Breakage 423613 Horse Racing Comm 265 -229.270 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-08T00:00:00 ARD4386100 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59113 ID Breakage 423614 Horse Racing Comm 265 -1083.370 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-08T00:00:00 ARD4386100 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59114 Consumer Settlements 450230 Attorney General 46 -163.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-06-08T00:00:00 ARD4386041 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 59115 Local Building Office Fees 422552 Homeland Security 385 -6173.030 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-08T00:00:00 ARD4387031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59116 Institutional Clothing Fund 422040 Evansville State Hospital 425 -8650.760 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-10-22T00:00:00 ARD4162422 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 59117 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -48777.400 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59118 State Sales Tax 412010 Historical Bureau 735 -48.700 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-08T00:00:00 ARD4386124 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 59119 ID Breakage 423614 Horse Racing Comm 265 -27.400 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-22T00:00:00 ARD4162414 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59120 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-10-22T00:00:00 ARD4162398 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 59121 Independent Contractor Fees 428510 Worker's Comp Brd 220 -750.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-08T00:00:00 ARD4386095 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 59122 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -7928.650 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-08T00:00:00 ARD4386098 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 59123 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -37.710 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-08T00:00:00 ARD4386099 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 59124 Title Insurance Enforcement Fu 423970 Insurance 210 -30500.570 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-10-22T00:00:00 ARD4162407 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59125 Adoption Fees 423020 Indiana Dept of Health 400 -140.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-10-22T00:00:00 ARD4162419 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59126 State Sales Tax 412010 Transportation 800 -693.580 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-08T00:00:00 ARD4386126 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59127 Alcoholic Beverage Taxes 416100 Purdue University 760 0.220 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-10-22T00:00:00 ARD4162439 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 59128 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-06-08T00:00:00 ARD4386104 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 59129 Victim Comp Penalties 452010 Criminal Justice Institute 32 -904.900 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-10-22T00:00:00 ARD4162355 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 59130 Riverboat Wagering Tax 415300 Revenue 90 -207864.680 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59131 In.Gov Charges 439106 Ofc of Technology 67 -1884.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-08T00:00:00 ARD4386085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59132 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -8767.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59133 Child Care Ministries 422540 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-22T00:00:00 ARD4162418 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59134 Amusement Entertainment Pmts 422510 Homeland Security 385 -4330.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-08T00:00:00 ARD4387031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59135 VRP APPLICATION 421124 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-10-22T00:00:00 ARB4162343 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59136 Const Design Release VarnceFee 422530 Homeland Security 385 -1380.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-08T00:00:00 ARD4387031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59137 Government Interest Income 429660 Natural Resources 300 -3750.000 2016 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2016-06-08T00:00:00 ARD4386101 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59138 Collection Agency Fees 427530 Transportation 800 145.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-22T00:00:00 ARD4162441 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 59139 Primary Source Fees 420351 Treasurer of State 48 -35.000 2016 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2015-10-22T00:00:00 ARD4162358 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 59140 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -157194.320 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-10-22T00:00:00 ARD4162422 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 59141 DOR UST Fees 427465 Environmental Management 495 2115.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-08T00:00:00 ARM4386028 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59142 ID Breakage 423614 Horse Racing Comm 265 -1083.370 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-08T00:00:00 ARD4386100 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59143 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -31328.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-08T00:00:00 ARD4387031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59144 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -140.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-10-22T00:00:00 ARD4162407 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59145 Petroleum Severance 413800 Natural Resources 300 -2313.950 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-08T00:00:00 ARD4386102 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 59146 Adoption Fees 423020 Indiana Dept of Health 400 -165.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-06-08T00:00:00 ARD4386106 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59147 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -9475.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-06-08T00:00:00 ARD4386040 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 59148 HP Breakage 423613 Horse Racing Comm 265 -65.540 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-22T00:00:00 ARD4162414 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59149 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -139746.480 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-10-22T00:00:00 ARD4162422 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 59150 Solid waste disposal fee 421350 Environmental Management 495 -26979.330 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-10-22T00:00:00 ARB4162343 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59151 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -550.030 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-10-22T00:00:00 ARD4162424 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 59152 Transfer 425174 Environmental Management 495 -21394.910 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-06-08T00:00:00 ARD4386111 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59153 Alcoholic Beverage Taxes 416100 Public Retirement System 72 6.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-22T00:00:00 ARD4162399 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 59154 Veterans Home Resident Collect 428410 Veterans Home 570 -201457.530 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-06-08T00:00:00 ARD4386119 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 59155 Riverboat Wagering Tax 415300 Revenue 90 -20765.460 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59156 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -62763.350 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-22T00:00:00 ARD4162399 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 59157 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -692.500 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-22T00:00:00 ARD4162407 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59158 Veterans Home Resident Collect 428410 Veterans Home 570 -64204.100 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-06-08T00:00:00 ARD4386119 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 59159 Undesignated Donations 463280 State Police 100 -2042.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-10-22T00:00:00 ARD4162401 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 59160 Riverboat Wagering Tax 415300 Revenue 90 -4619.470 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59161 Independent Contractor Fees 428510 Worker's Comp Brd 220 -270.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-22T00:00:00 ARD4162408 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 59162 Motor Carrier Fuel Tax 414400 Revenue 90 -4140.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59163 Dealer Plates 425230 Secretary Of State 40 -14611.850 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-06-08T00:00:00 ARD4386040 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 59164 State Sales Tax 412010 Revenue 90 -271726.280 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59165 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -350.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-06-08T00:00:00 ARD4386106 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59166 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 0.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-06-08T00:00:00 ARD4386109 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 59167 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2535.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-08T00:00:00 ARD4386094 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59168 Riverboat Wagering Tax 415300 Revenue 90 -4717.840 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59169 IFSAC Fees 422630 Homeland Security 385 -60.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-08T00:00:00 ARD4387031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59170 Agent Renewal 423321 IO0521Workforce Development 510 -300.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-06-08T00:00:00 ARD4386118 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 59171 Gasoline use tax 412700 Transportation 800 -29.330 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-08T00:00:00 ARD4386126 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59172 Gasoline use tax 412700 Revenue 90 -1446.420 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59173 Gasoline Tax 414200 Transportation 800 -232842.820 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-10-22T00:00:00 ARD4162440 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59174 Publication and Book Sales 431120 Historical Bureau 735 -656.650 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-08T00:00:00 ARD4386124 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 59175 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -2588.000 2016 General Government Publications 47070 State Dedicated Fund 2016-06-08T00:00:00 ARD4386120 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 59176 Boxing License Fees 426080 Gaming Comm 190 -458.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-10-22T00:00:00 ARD4162404 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59177 Registration Fee Revenue 423260 IO0521Workforce Development 510 -2500.000 2016 Education CONFERENCE VOLUNTARY ACTION 45361 State Dedicated Fund 2016-06-08T00:00:00 ARD4386118 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 59178 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-08T00:00:00 ARB4386024 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59179 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-08T00:00:00 ARM4386028 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59180 Copies and Report Fees 420360 Natural Resources 300 -13.400 2016 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2016-06-08T00:00:00 ARD4386103 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59181 Nonconsumer Settlements/Fees 450260 State Police 100 -5527.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-06-08T00:00:00 ARD4386091 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 59182 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2016 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2015-10-22T00:00:00 ARD4162438 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 59183 Gasoline use tax 412700 Transportation 800 -6.910 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-08T00:00:00 ARD4386126 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59184 Welfare Repayments 450510 FSSA Family Resources 500 -0.410 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-22T00:00:00 ARM4162346 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59185 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -930.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-08T00:00:00 ARB4386024 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59186 Emergency Planning Fees 427492 Revenue 90 -100.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-06-08T00:00:00 ARD4387005 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59187 Welfare Repayments 450510 Family and Social Svcs Admin 405 -18571.800 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-08T00:00:00 ARB4387772 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 59188 HP Breakage 423613 Horse Racing Comm 265 -65.540 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-22T00:00:00 ARD4162414 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59189 Welfare Repayments 450510 FSSA Family Resources 500 -191.200 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-08T00:00:00 ARM4386034 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59190 Teaching Licensing Fees 427010 Education 700 -2710.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-10-22T00:00:00 ARD4162435 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 59191 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-22T00:00:00 ARD4162418 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59192 RealEstate FraudApp-Fees 429333 Attorney General 46 -5.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-10-22T00:00:00 ARD4162356 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 59193 Welfare Repayments 450510 FSSA Family Resources 500 166.200 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-08T00:00:00 ARB4386033 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59194 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.250 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-06-08T00:00:00 ARD4386040 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 59195 Occupational License Fee 422820 Gaming Comm 190 -12750.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-22T00:00:00 ARD4162404 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59196 Amusement Entertainment Pmts 422510 Homeland Security 385 -134.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-22T00:00:00 ARD4162418 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59197 Boiler Inspections 422610 Homeland Security 385 -23649.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-08T00:00:00 ARD4387031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59198 Sle of Per Prop - Surplus Prop 430420 Administration 61 -359.390 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-06-08T00:00:00 ARD4386083 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 59199 DNR - Gate Admissions Rev 425611 Natural Resources 300 -7.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-08T00:00:00 ARD4386103 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59200 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -18.930 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-06-08T00:00:00 ARD4386108 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 59201 Welfare Repayments 450510 FSSA Family Resources 500 -3617.240 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-08T00:00:00 ARD4386114 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59202 HP Breakage 423613 Horse Racing Comm 265 -11.390 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-22T00:00:00 ARD4162414 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59203 Public Utility Fees 428310 Utility Regulatory Comm 200 -657102.320 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-10-22T00:00:00 ARD4162405 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 59204 Blasters 422575 Homeland Security 385 -875.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-08T00:00:00 ARD4387031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59205 Code Enforcement Plan Review 422555 Homeland Security 385 -995.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-08T00:00:00 ARD4387031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59206 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -267.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-06-08T00:00:00 ARD4386094 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59207 Self Pay Payments 420112 Evansville State Hospital 425 -206545.390 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-10-22T00:00:00 ARD4162422 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 59208 Boiler Inspections 422610 Homeland Security 385 -825.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-22T00:00:00 ARD4162418 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59209 Mine Subsdnce Insur Premium 423960 Insurance 210 -44528.490 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-10-22T00:00:00 ARD4162407 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59210 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1223.170 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-22T00:00:00 ARB4163458 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 59211 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-06-08T00:00:00 ARD4386118 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 59212 Indiana Downs Slot Tax 415420 Revenue 90 -66946.540 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59213 Gasoline Tax 414200 Revenue 90 -1222477.200 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59214 Water Testing Fees 423190 Indiana Dept of Health 400 -1405.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-06-08T00:00:00 ARD4386106 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59215 LOCAL PROJECTS 464180 Child Services 502 -1450.070 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-08T00:00:00 ARD4386115 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 59216 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-06-08T00:00:00 ARD4386091 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 59217 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-10-22T00:00:00 ARD4162419 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59218 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-08T00:00:00 ARB4386024 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59219 Insurance Cmpny Examtn Fee 423930 Insurance 210 -17635.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-08T00:00:00 ARD4386094 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59220 Sales - WAR SURPLUS 430986 Administration 61 -125.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-06-08T00:00:00 ARD4386083 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 59221 Welfare Repayments 450510 FSSA Family Resources 500 -395.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-22T00:00:00 ARD4162428 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59222 Motor Carrier Permit Fees 427440 Revenue 90 -200.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59223 Gasoline Tax 414200 Revenue 90 -224040.480 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59224 Self Pay Payments 420112 Madison State Hospital 430 -5385.300 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-10-22T00:00:00 ARD4162423 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 59225 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -109815.310 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-06-08T00:00:00 ARD4386096 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 59226 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59227 Welfare Repayments 450510 FSSA Family Resources 500 -3392.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-08T00:00:00 ARB4386922 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59228 Copies and Report Fees 420360 State Police 100 -75.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-10-22T00:00:00 ARD4162401 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 59229 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -190.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-10-22T00:00:00 ARD4162419 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59230 Owner's Fees 422840 Gaming Comm 190 -5341.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-10-22T00:00:00 ARD4162404 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59231 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -68.770 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-08T00:00:00 ARD4386123 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 59232 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 593085.820 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-08T00:00:00 ARD4386117 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 59233 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -2605.180 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-06-08T00:00:00 ARD4386118 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 59234 Unemployment Tax 417810 IO0521Workforce Development 510 -214309.870 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-08T00:00:00 ARD4386118 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 59235 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -710.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-08T00:00:00 ARD4386103 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59236 Special Fuel Tax 414300 Transportation 800 -116526.200 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-22T00:00:00 ARD4162440 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59237 Real Estate Investigative 451140 Professional Licensing 250 -5.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-10-22T00:00:00 ARD4162410 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 59238 Publication and Book Sales 431120 Historical Bureau 735 -38.120 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-22T00:00:00 ARD4162437 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 59239 Emergency Planning Fees 427492 Revenue 90 -110.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59240 Superload Escort Revenue 432105 State Police 100 -74388.140 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-10-22T00:00:00 ARD4162401 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 59241 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -33054.060 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-08T00:00:00 ARD4386082 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 59242 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -41877.100 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-10-22T00:00:00 ARD4162423 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 59243 LOCAL PROJECTS 464180 Child Services 502 -2321.320 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-22T00:00:00 ARD4162429 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 59244 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-08T00:00:00 ARB4386024 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59245 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -314.000 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-06-08T00:00:00 ARD4386043 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 59246 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -10136.000 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2016-06-08T00:00:00 ARD4386105 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59247 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -44870.880 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-08T00:00:00 ARD4386086 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 59248 Sales - SFTY EDU TRAINING 430965 State Police 100 -31.840 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-06-08T00:00:00 ARD4386091 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 59249 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -11893.500 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-06-08T00:00:00 ARD4386125 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 59250 Gift Shop Revenue 431435 War Memorials Comm 315 -232.980 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-10-22T00:00:00 ARD4162416 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 59251 Interest and Penalties 451310 Transportation 800 -514.300 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-08T00:00:00 BIL4386133 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 59252 Welfare Repayments 450510 Family and Social Svcs Admin 405 14223.800 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-08T00:00:00 ARM4386020 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 59253 Cellular Tower Fees 428128 Transportation 800 -2400.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-08T00:00:00 ARD4386127 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 59254 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -3782.700 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-10-22T00:00:00 ARD4162432 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 59255 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -46234.510 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-10-22T00:00:00 ARD4162397 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 59256 Retaliatory Fees 423990 Insurance 210 -40.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-22T00:00:00 ARD4162407 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59257 Charity Gaming License Fee 422810 Gaming Comm 190 -800.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-10-22T00:00:00 ARD4162404 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59258 Civil Penalties 450411 Utility Regulatory Comm 200 -6500.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-10-22T00:00:00 ARD4162405 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 59259 State Sales Tax 412010 Transportation 800 -2941.750 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-08T00:00:00 ARD4386126 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59260 Recovery Refunds 452130 Administration 61 -8730.300 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-10-22T00:00:00 ARD4162398 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 59261 VRP COST RECOVERY 421122 Environmental Management 495 975.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-06-08T00:00:00 ARM4386028 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59262 Publns Gifts Donations 463240 Library 730 -10.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-08T00:00:00 ARD4386123 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 59263 Solid waste disposal fee 421350 Environmental Management 495 -140896.000 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-10-22T00:00:00 ARB4162343 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59264 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-08T00:00:00 ARB4386024 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59265 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -4891.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-06-08T00:00:00 ARD4386040 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 59266 InsurAgts and Related Lic 423920 Insurance 210 -119699.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-08T00:00:00 ARD4386094 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59267 Riverboat Wagering Tax 415300 Revenue 90 -81797.850 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59268 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-22T00:00:00 ARB4162343 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59269 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -223528.090 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-08T00:00:00 ARD4386116 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 59270 ID Breakage 423614 Horse Racing Comm 265 -188.410 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-08T00:00:00 ARD4386100 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59271 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -312660.890 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-10-22T00:00:00 ARD4162430 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 59272 Charity Gaming Excise Tax 415100 Gaming Comm 190 -4259.150 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-10-22T00:00:00 ARD4162403 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 59273 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-22T00:00:00 ARD4162431 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 59274 School Application 423317 IO0521Workforce Development 510 -1000.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-06-08T00:00:00 ARD4386118 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 59275 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -1250.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-10-22T00:00:00 ARD4162407 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59276 Sle of Per Prop - Surplus Prop 430420 Administration 61 -325.010 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-10-22T00:00:00 ARD4162398 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 59277 Registration Fee Revenue 423260 Public Defender Council 610 -34555.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-06-08T00:00:00 ARD4386120 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 59278 Child Labor Law Penalties 450810 Labor 225 -2900.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-10-22T00:00:00 ARD4162409 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 59279 Insurance Cmpny Examtn Fee 423930 Insurance 210 -35.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-22T00:00:00 ARD4162407 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59280 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -355.010 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-10-22T00:00:00 ARD4162420 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 59281 Riverboat Wagering Tax 415300 Revenue 90 -52693.020 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59282 Collection Agency Fees 427530 Transportation 800 -60.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-22T00:00:00 ARB4162350 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 59283 Forfeitures 461050 State Police 100 -600.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-10-22T00:00:00 ARD4162401 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 59284 TOS Unidentified Funds 401150 Treasurer of State 48 -6376.410 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-06-08T00:00:00 ARD4386042 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 59285 DOR IDEM Fees 427470 Environmental Management 495 -5327.610 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-10-22T00:00:00 ARD4162426 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59286 Welfare Repayments 450510 Family and Social Svcs Admin 405 -25208.600 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-08T00:00:00 ARB4386019 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 59287 State Service Fee 452120 Administration 61 -280.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-10-22T00:00:00 ARD4162398 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 59288 Unemployment Tax 417810 IO0521Workforce Development 510 -926717.710 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-22T00:00:00 ARD4162432 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 59289 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-22T00:00:00 ARB4162343 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59290 Accountant Investigative 451130 Professional Licensing 250 -30.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-10-22T00:00:00 ARD4162410 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 59291 Court Administration Fee 424070 Supreme Court Admin 22 -200.000 2016 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-10-22T00:00:00 ARD4162353 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 59292 Fed Indirect Cost Revenue 445000 Child Services 502 -99255.060 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-08T00:00:00 ARD4386115 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 59293 Ind Supp Fed Medicare A 422060 Veterans Home 570 -945.000 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-06-08T00:00:00 ARD4386119 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 59294 Local Building Office Fees 422552 Homeland Security 385 -10152.710 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-08T00:00:00 ARD4386105 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59295 Gasoline use tax 412700 Transportation 800 -41.950 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-22T00:00:00 ARD4162440 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59296 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 3.110 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-10-22T00:00:00 ARD4162421 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 59297 Motor Carrier Fuel Tax 414400 Revenue 90 -452723.980 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59298 Riverboat Wagering Tax 415300 Revenue 90 -47696.270 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59299 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -147129.070 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-10-22T00:00:00 ARD4162425 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 59300 Gasoline Tax 414200 Revenue 90 -116526.200 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59301 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -900.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-10-22T00:00:00 ARD4162419 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59302 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -567.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-06-08T00:00:00 ARD4386087 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 59303 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -21980.460 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-10-22T00:00:00 ARD4162357 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 59304 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6935.180 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59305 Local Road and Street Tax 418890 Revenue 90 -183382.060 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59306 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -32.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-06-08T00:00:00 ARD4386106 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59307 Occupational License Fee 422820 Gaming Comm 190 -10165.750 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-10-22T00:00:00 ARD4162404 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59308 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-06-08T00:00:00 ARD4386106 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59309 Special Fuel Tax 414300 Revenue 90 -67908.600 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59310 Ind Supp Fed Medicare B 422061 Veterans Home 570 -3396.190 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-06-08T00:00:00 ARD4386119 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 59311 HW FACILITY PERMIT APPLICATION 421052 Environmental Management 495 -2250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-08T00:00:00 ARB4386024 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59312 Investment Income 429690 Motor Vehicles 235 -652.000 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-06-08T00:00:00 ARD4386098 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 59313 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -434163.430 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-10-22T00:00:00 ARD4162424 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 59314 Registration Fee Revenue 423260 Public Defender Council 610 -530.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-10-22T00:00:00 ARD4162434 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 59315 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 750.950 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-06-08T00:00:00 ARD4386107 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 59316 RPAF Tipping Fees 427467 Environmental Management 495 -26979.320 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2015-10-22T00:00:00 ARB4162343 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59317 Hoosier Park Slot Tax 415410 Revenue 90 -81074.110 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59318 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -16.000 2016 General Government Publications 47070 State Dedicated Fund 2015-10-22T00:00:00 ARD4162434 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 59319 Nonconsumer Settlements/Fees 450260 State Police 100 -2246.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-10-22T00:00:00 ARD4162401 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 59320 HP Breakage 423613 Horse Racing Comm 265 -1318.340 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-08T00:00:00 ARD4386100 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59321 Mtr Carrier (MF-620) 427445 Revenue 90 -26161.830 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59322 ID Breakage 423614 Horse Racing Comm 265 -157.520 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-22T00:00:00 ARD4162414 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59323 Restitution 451910 Integrated Public Safety Comm 286 -21.500 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-10-22T00:00:00 ARD4162415 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 286 59324 State Sales Tax 412010 Transportation 800 -7880.060 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-22T00:00:00 ARD4162440 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59325 DONATION NOT FOR PROFITS 463210 Library 730 -39.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-06-08T00:00:00 ARD4386123 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 59326 DESIGNATED DONATION 463050 Veterans Home 570 -4312.290 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-06-08T00:00:00 ARD4386119 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 59327 Gaming Agent Division Costs 422870 Gaming Comm 190 -133598.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-10-22T00:00:00 ARD4162404 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59328 IRP Registration Fees 427420 Revenue 90 -3000.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59329 HP Breakage 423613 Horse Racing Comm 265 -1318.340 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-08T00:00:00 ARD4386100 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59330 Welfare Repayments 450510 FSSA Family Resources 500 -1047.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-22T00:00:00 ARB4163455 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59331 Alcoholic Beverage Taxes 416100 Revenue 90 3.830 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59332 Physician Compliance 451160 Professional Licensing 250 -500.000 2016 Public Safety Physician Investigation 30910 State Dedicated Fund 2015-10-22T00:00:00 ARD4162410 2024-10-12T00:00:00 Physician Compliance 2920 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 59333 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59334 State Sales Tax 412010 Historical Bureau 735 -2.670 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-22T00:00:00 ARD4162437 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 59335 Riverboat Wagering Tax 415300 Revenue 90 -83831.740 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59336 Elevator Inspections 422620 Homeland Security 385 -37339.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-08T00:00:00 ARD4387031 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59337 Welfare Repayments 450510 Family and Social Svcs Admin 405 0.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-22T00:00:00 ARD4162420 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 59338 Consumer Credit License Applic 422302 Financial Institutions 208 -2200.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-10-22T00:00:00 ARD4162406 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 59339 Welfare Repayments 450510 FSSA Family Resources 500 1199.160 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-22T00:00:00 ARD4162428 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59340 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-10-22T00:00:00 ARD4162359 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 59341 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -39173.930 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-22T00:00:00 ARB4162343 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59342 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -13446.610 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-06-08T00:00:00 ARD4386118 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 59343 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-08T00:00:00 ARB4386024 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59344 State Sales Tax 412010 Transportation 800 -33422.320 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-22T00:00:00 ARD4162440 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59345 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-08T00:00:00 ARB4386024 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59346 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-22T00:00:00 ARB4162343 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59347 Odometer Fees 425007 State Police 100 -326.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-06-08T00:00:00 ARD4386090 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 59348 Riverboat Wagering Tax 415300 Revenue 90 -49014.630 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-10-22T00:00:00 ARD4162400 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59349 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -59901.390 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-10-22T00:00:00 ARD4162412 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 59350 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -32000.000 2016 Education DONATIONS 46420 State Dedicated Fund 2015-10-22T00:00:00 ARD4162433 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 59351 Claims and Comp - Road Damage 472342 Transportation 800 -85974.430 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-18T00:00:00 BIL4196316 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 59352 Gasoline Tax 414200 Revenue 90 -526130.360 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59353 Nonconsumer Settlements/Fees 450260 State Police 100 -4178.750 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-12-18T00:00:00 ARD4196270 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 59354 Special Fuel Tax 414300 Revenue 90 -181.700 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59355 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-18T00:00:00 ARD4196284 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59356 Publication and Book Sales 431120 Historical Bureau 735 -689.460 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-18T00:00:00 ARD4196305 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 59357 Gasoline Tax 414200 Transportation 800 -100211.010 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-12-18T00:00:00 ARD4196307 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59358 Gasoline Tax 414200 Revenue 90 -96422.660 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59359 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-12-18T00:00:00 ARD4196265 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 59360 Unemployment Tax 417810 IO0521Workforce Development 510 -127719.140 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-18T00:00:00 ARD4196301 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 59361 Independent Contractor Fees 428510 Worker's Comp Brd 220 -420.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-18T00:00:00 ARD4196275 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 59362 Local Road and Street Tax 418890 Revenue 90 -78924.060 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59363 Funeral PreNeed 426163 Professional Licensing 250 -925.000 2016 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2015-12-18T00:00:00 ARD4196278 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 59364 MFCU Investigation Recovery 450270 Attorney General 46 -2432.780 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-12-18T00:00:00 ARD4196223 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 59365 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-18T00:00:00 ARD4196284 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59366 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -314079.570 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-12-18T00:00:00 ARD4196299 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 59367 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -17125.860 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-12-18T00:00:00 ARD4196301 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 59368 Riverboat Wagering Tax 415300 Revenue 90 -261326.940 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59369 Riverboat Wagering Tax 415300 Revenue 90 -146705.010 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59370 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -294.000 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-12-18T00:00:00 ARD4196288 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 59371 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -400.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-12-18T00:00:00 ARD4196292 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 59372 Abandoned Property 462100 Treasurer of State 48 -9770312.760 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-12-18T00:00:00 ARD4196225 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 59373 Aircraft License Excise Tax 413100 Revenue 90 -99.070 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59374 HP Breakage 423613 Horse Racing Comm 265 -86.780 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-18T00:00:00 ARD4196281 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59375 Riverboat Wagering Tax 415300 Revenue 90 -3964.050 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59376 SPF - IEdT 425361 Motor Vehicles 235 3143.750 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2015-12-18T00:00:00 ARD4196277 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 59377 SPandR - Annual Permits 425787 Natural Resources 300 -250.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-18T00:00:00 ARD4196284 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59378 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -211.340 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-12-18T00:00:00 ARD4196301 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 59379 State Sales Tax 412010 Transportation 800 -7142.120 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-18T00:00:00 ARD4196307 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59380 Adoption Fees 423020 Indiana Dept of Health 400 -2191.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-12-18T00:00:00 ARD4196288 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59381 Appraiser Federal Fee 426031 Professional Licensing 250 -120.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-12-18T00:00:00 ARD4196278 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 59382 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1635.760 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-12-18T00:00:00 ARD4196296 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 59383 RealEstate FraudApp-Fees 429333 Attorney General 46 -60.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-12-18T00:00:00 ARD4196224 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 59384 Riverboat Wagering Tax 415300 Revenue 90 -19976.390 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59385 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-18T00:00:00 ARD4196284 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59386 HP Breakage 423613 Horse Racing Comm 265 -15.100 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-18T00:00:00 ARD4196281 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59387 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-18T00:00:00 ARD4196265 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 59388 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2384.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-12-18T00:00:00 ARD4196221 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 59389 Gasoline Tax 414200 Revenue 90 -50150.600 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59390 401(h) Employee Contributions 471960 State Police 100 -160.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-12-18T00:00:00 ARD4196270 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 59391 LABORATORY COSTS 421102 Toxicology 115 -1500.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-12-18T00:00:00 ARD4196272 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 59392 Motor Carrier Passenger Permit 427448 Revenue 90 -50.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59393 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -10000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59394 Sale of State Property 430310 Administration 61 -9302.800 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-18T00:00:00 ARD4196264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 59395 IRP Registration Fees 427420 Revenue 90 -6882094.830 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59396 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -42100.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-18T00:00:00 ARD4196274 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 59397 Government Interest Income 429660 Natural Resources 300 -715.500 2016 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2015-12-18T00:00:00 ARD4196283 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59398 State Service Fee 452120 Administration 61 -720.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-12-18T00:00:00 ARD4196264 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 59399 DNR - Campground Revenue 425451 Natural Resources 300 -349.530 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-18T00:00:00 ARD4196284 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59400 Real Estate Investigative 451140 Professional Licensing 250 -60.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-12-18T00:00:00 ARD4196278 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 59401 Volume Fee 422330 Financial Institutions 208 -10050.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-18T00:00:00 ARD4196274 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 59402 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -60500.810 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-12-18T00:00:00 ARD4196270 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 59403 Riverboat Wagering Tax 415300 Revenue 90 -5531.740 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59404 State Sales Tax 412010 Historical Bureau 735 -138.970 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-18T00:00:00 ARD4196305 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 59405 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -58.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-12-18T00:00:00 ARD4196288 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59406 FR - licensed timber buyers li 425614 Natural Resources 300 -4410.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-18T00:00:00 ARD4196284 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59407 REGULAR COST RECOVERY 421114 Environmental Management 495 -69.110 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-12-18T00:00:00 ARB4196211 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59408 Telephone Solicitatn Fees 429332 Attorney General 46 -1456.500 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-12-18T00:00:00 ARD4196223 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 59409 Indiana Downs Slot Tax 415420 Revenue 90 -97508.860 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59410 Radon Gas Certifications 423170 Indiana Dept of Health 400 -200.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-12-18T00:00:00 ARD4196288 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59411 OandG - Environmental Annual Wel 425731 Natural Resources 300 -2700.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-12-18T00:00:00 ARD4196284 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59412 Welfare Repayments 450510 FSSA Family Resources 500 224.320 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-18T00:00:00 ARM4196215 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59413 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-18T00:00:00 ARD4196284 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59414 Motor Carrier Fuel Tax 414400 Revenue 90 -1211.350 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59415 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -46444.290 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-12-18T00:00:00 ARD4196263 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 59416 Special Fuel Tax 414300 Transportation 800 -50150.600 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-18T00:00:00 ARD4196307 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59417 Hoosier Park Slot Tax 415410 Revenue 90 -83894.530 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59418 Mining Licenses 424320 Labor 225 -25.000 2016 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2015-12-18T00:00:00 ARD4196276 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 59419 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -63048.140 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-18T00:00:00 ARD4196266 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 59420 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -3665.830 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-12-18T00:00:00 ARD4196280 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 59421 LOCAL PROJECTS 464180 Child Services 502 -7421.540 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-18T00:00:00 ARD4196297 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 59422 O/I - Map Sales 431453 Natural Resources 300 -236.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-18T00:00:00 ARD4196284 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59423 Water Testing Fees 423190 Indiana Dept of Health 400 -608.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-12-18T00:00:00 ARD4196288 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59424 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -375.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-12-18T00:00:00 ARD4196289 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 59425 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-12-18T00:00:00 ARD4196264 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 59426 DNR - Farmland Lease Revenue 431412 Natural Resources 300 -4.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-18T00:00:00 ARD4196284 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59427 Sle of Per Prop - Surplus Prop 430420 Administration 61 -7795.590 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-12-18T00:00:00 ARD4196264 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 59428 Training 439102 Transportation 800 -140.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-18T00:00:00 ARD4196309 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 59429 Riverboat Wagering Tax 415300 Revenue 90 -57281.120 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59430 ID Breakage 423614 Horse Racing Comm 265 -148.570 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-18T00:00:00 ARD4196281 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59431 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -139230.770 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-12-18T00:00:00 ARD4196270 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 59432 Transfer 425174 Environmental Management 495 252058.260 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-12-18T00:00:00 ARD4196295 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59433 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -42232.420 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-18T00:00:00 ARB4197874 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 59434 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -57.350 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-12-18T00:00:00 ARD4196286 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 59435 Alcoholic Beverage Taxes 416100 Revenue 90 -78611.550 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59436 Consumer Restitution 450220 Attorney General 46 -500.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-12-18T00:00:00 ARD4196223 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 59437 Alcoholic Beverage Taxes 416100 Purdue University 760 -2.740 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-12-18T00:00:00 ARD4196306 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 59438 Consumer Credit License Applic 422302 Financial Institutions 208 -3450.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-18T00:00:00 ARD4196274 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 59439 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -20250.000 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-12-18T00:00:00 ARD4196287 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 59440 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6966.640 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59441 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59442 DOR IDEM Fees 427470 Environmental Management 495 -7233.960 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-12-18T00:00:00 ARD4196294 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59443 TITLE V 421044 Environmental Management 495 5750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-18T00:00:00 BIL4196313 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59444 Motor Carrier Permit Fees 427440 Revenue 90 -200.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59445 Motor Carrier Fuel Tax 414400 Revenue 90 -3600.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59446 Riverboat Wagering Tax 415300 Revenue 90 -187162.700 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59447 ID Breakage 423614 Horse Racing Comm 265 -25.840 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-18T00:00:00 ARD4196281 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59448 SW WELLS ANNUAL FEE 421068 Environmental Management 495 711000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-18T00:00:00 BIL4196313 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59449 Abandon Property Interest/Div 429607 Treasurer of State 48 -85.370 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-12-18T00:00:00 ARD4196225 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 59450 Lottery Surplus Revenue 429499 Budget Agency 57 -16944939.080 2016 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2015-12-18T00:00:00 ARD4196262 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 59451 Accountant Investigative 451130 Professional Licensing 250 -130.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-12-18T00:00:00 ARD4196278 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 59452 ID Breakage 423614 Horse Racing Comm 265 -148.570 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-18T00:00:00 ARD4196281 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59453 Riverboat Wagering Tax 415300 Revenue 90 -68235.490 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59454 Motor Carrier Surcharge Tax 414600 Revenue 90 -222.080 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59455 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -872.040 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-18T00:00:00 ARD4196284 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59456 Primary Source Fees 420351 State Police 100 -10323.560 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-18T00:00:00 ARD4196270 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 59457 Riverboat Wagering Tax 415300 Revenue 90 -26603.160 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59458 Teaching Licensing Fees 427010 Education 700 -2770.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-12-18T00:00:00 ARD4196304 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 59459 Child Support Bureau Annual Fe 424200 Child Services 502 -141.240 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-18T00:00:00 ARD4196297 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 59460 Undesignated Donations 463280 State Police 100 -10977.250 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-18T00:00:00 ARD4196270 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 59461 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-12-18T00:00:00 ARD4196284 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59462 Mtr Carrier (MF-620) 427445 Revenue 90 -1515.650 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59463 Alcoholic Beverage Taxes 416100 Revenue 90 -36688.310 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59464 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -7746.450 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-12-18T00:00:00 ARD4196270 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 59465 HP Breakage 423613 Horse Racing Comm 265 -86.780 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-18T00:00:00 ARD4196281 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59466 Seizure for controlled substan 452140 Treasurer of State 48 -5285.660 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-12-18T00:00:00 ARD4196228 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 59467 Welfare Repayments 450510 FSSA Family Resources 500 -388.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-18T00:00:00 ARB4197871 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59468 Forfeitures 461050 State Police 100 -620.770 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-12-18T00:00:00 ARD4196270 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 59469 Banner Permits 428132 Transportation 800 -730.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-18T00:00:00 ARD4196309 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 59470 Patronage Refund 474005 Integrated Public Safety Comm 286 -16.800 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-12-18T00:00:00 ARD4196282 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 286 59471 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-18T00:00:00 ARD4196284 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59472 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -41917.740 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-12-18T00:00:00 ARD4196290 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 59473 FESOP FEES 421030 Environmental Management 495 2500.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-18T00:00:00 BIL4196313 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59474 REGULAR COST RECOVERY 421114 Environmental Management 495 69.110 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-12-18T00:00:00 ARM4196212 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59475 FandW - Additional Tags Block of 425462 Natural Resources 300 -2550.930 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-12-18T00:00:00 ARD4196284 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59476 SPF - IEdT 425361 Education 700 -3143.750 2016 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2015-12-18T00:00:00 ARD4196303 2024-10-12T00:00:00 Education License Plate Fees 6910 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 59477 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-18T00:00:00 ARM4196212 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59478 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-12-18T00:00:00 ARM4196212 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59479 Riverboat Wagering Tax 415300 Revenue 90 -46542.170 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59480 In.Gov Charges 439106 Ofc of Technology 67 -2172815.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-18T00:00:00 ARB4196207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59481 SexorViolent Offender Reg Fee 429350 Correction 615 -14000.000 2016 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2015-12-18T00:00:00 ARD4196302 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 59482 Controlled Substances Recovery 426450 Professional Licensing 250 -300.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-12-18T00:00:00 ARD4196278 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 59483 Riverboat Wagering Tax 415300 Revenue 90 -20788.760 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59484 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2015-12-18T00:00:00 ARD4196267 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 75 59485 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -305.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-18T00:00:00 ARD4196284 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59486 Civil Penalties 450411 Utility Regulatory Comm 200 -4500.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-12-18T00:00:00 ARD4196273 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 59487 INSURANCE RECOVERY 472500 Administration 61 -2473.690 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-18T00:00:00 ARD4196264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 59488 Entomology - nursery dealers l 425434 Natural Resources 300 -4406.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-18T00:00:00 ARD4196284 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59489 State Forfeitures/Restitutions 461051 State Police 100 -1969.340 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-12-18T00:00:00 ARD4196270 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 59490 Program Income 441020 Indiana Dept of Health 400 -25240.120 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-12-18T00:00:00 ARD4196288 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 59491 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -23807.680 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-12-18T00:00:00 ARD4196227 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 59492 State Sales Tax 412010 Transportation 800 -30292.390 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-18T00:00:00 ARD4196307 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59493 FandW - License Agent Revenue 425482 Natural Resources 300 -24.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-18T00:00:00 ARD4196284 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59494 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59495 Water - well drillers license 425774 Natural Resources 300 -10500.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-18T00:00:00 ARD4196284 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59496 Child Care Ministries 422540 Family and Social Svcs Admin 405 -500.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2015-12-18T00:00:00 ARD4196289 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 59497 State Sales Tax 412010 Revenue 90 -246279.600 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59498 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -48998.750 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-12-18T00:00:00 ARD4196268 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59499 DOR ISP Building Fee 427480 Budget Agency 57 -9188.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-12-18T00:00:00 ARD4196263 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 59500 Public Utility Fees 428310 Utility Regulatory Comm 200 -899610.650 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-12-18T00:00:00 ARD4196273 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 59501 In.Gov Charges 439106 Ofc of Technology 67 1362260.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-29T00:00:00 ARD4147193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59502 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -167.310 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-09-29T00:00:00 ARD4147158 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 59503 Water - Shoreline Construction 425777 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59504 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59505 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -160076.610 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59506 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-29T00:00:00 ARB4147135 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59507 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2264403.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59508 Court Administration Fee 424070 Supreme Court Admin 22 -50.000 2016 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-03-14T00:00:00 ARD4328511 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 59509 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -11560.670 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-03-14T00:00:00 ARD4328598 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 59510 Government Interest Income 429660 Indiana Dept of Health 400 -149.220 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2015-09-29T00:00:00 ARD4147217 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59511 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -44529.350 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-14T00:00:00 ARD4328561 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 59512 LOCAL PROJECTS 464180 Child Services 502 -1251.270 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-14T00:00:00 ARD4328593 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 59513 Accountant Investigative 451130 Professional Licensing 250 -150.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-03-14T00:00:00 ARD4328576 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 59514 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -850.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-14T00:00:00 ARD4328575 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59515 O/I - Fines/Penalties 451021 Natural Resources 300 -500.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 59516 Local Road and Street Tax 418890 Revenue 90 -35374.030 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59517 Nonconsumer Settlements/Fees 450260 State Police 100 -919.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-03-14T00:00:00 ARD4328567 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 59518 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -93.750 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-09-29T00:00:00 ARD4147216 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 59519 VRP COST RECOVERY 421122 Environmental Management 495 654.450 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-29T00:00:00 BIL4147236 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59520 Indiana Downs Slot Tax 415420 Revenue 90 -148330.690 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59521 Water - Floodway Permits 425776 Natural Resources 300 -1000.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-29T00:00:00 ARD4147213 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59522 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59523 Court Administration Fee 424070 Supreme Court Admin 22 -50.000 2016 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2015-09-29T00:00:00 ARD4147152 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 59524 Riverboat Wagering Tax 415300 Revenue 90 -8543.880 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59525 Cellular Tower Fees 428128 Transportation 800 -11918.710 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-29T00:00:00 ARD4147234 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 59526 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-09-29T00:00:00 ARD4147208 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 59527 Transfer 425174 Environmental Management 495 16330.940 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-09-29T00:00:00 ARD4147222 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59528 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2700.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-14T00:00:00 ARD4328575 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59529 Gasoline Tax 414200 Revenue 90 -235813.360 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59530 Appraisal Mgmt Registration 426032 Professional Licensing 250 -750.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-09-29T00:00:00 ARD4147208 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 59531 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -23.280 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59532 RealEstate FraudApp-Fees 429333 Attorney General 46 -85.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-03-14T00:00:00 ARD4328516 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 59533 Gasoline use tax 412700 Transportation 800 -1810.990 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-14T00:00:00 ARD4328606 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59534 Motor Carrier Permit Other 427444 Revenue 90 -100.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59535 Registration Fee Revenue 423260 Public Defender Council 610 -910.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-09-29T00:00:00 ARD4147227 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 59536 REGULAR COST RECOVERY 421114 Environmental Management 495 -141.040 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-09-29T00:00:00 ARB4147135 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59537 Collection Agency Fees 427530 Transportation 800 -40.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-14T00:00:00 ARM4328508 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 59538 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -3680.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-03-14T00:00:00 ARD4328514 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 59539 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -6150.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-29T00:00:00 ARD4147203 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59540 Riverboat Wagering Tax 415300 Revenue 90 -95139.040 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59541 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59542 Gift Shop Revenue 431435 War Memorials Comm 315 -828.620 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-03-14T00:00:00 ARD4328582 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 59543 COST RECOVERY ANNUAL BILLINGS 421080 Environmental Management 495 -21537.540 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-09-29T00:00:00 BIL4147236 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59544 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -138.910 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2015-09-29T00:00:00 ARD4147222 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59545 Consumer Restitution 450220 Attorney General 46 -600.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-03-14T00:00:00 ARD4328515 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 59546 Riverboat Wagering Tax 415300 Revenue 90 -251174.570 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59547 HP Breakage 423613 Horse Racing Comm 265 -218.040 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-29T00:00:00 ARD4147210 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59548 Civil Penalties 450411 Revenue 90 -500.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 59549 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -480.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-29T00:00:00 ARB4147135 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59550 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-29T00:00:00 ARB4147135 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59551 Controlled Substances Recovery 426450 Professional Licensing 250 -78380.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-09-29T00:00:00 ARD4147208 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 59552 Forfeitures 461050 Alcohol and Tobacco Comm 230 -2344.000 2016 Public Safety ATC ASSET FORFEITURE and SEIZURE 47946 State Dedicated Fund 2016-03-14T00:00:00 ARD4328575 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 230 59553 Riverboat Wagering Tax 415300 Revenue 90 -4283.870 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59554 Motor Carrier Permit Fees 427440 Revenue 90 -150.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59555 Riverboat Wagering Tax 415300 Revenue 90 -133958.740 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59556 Charity Gaming License Fee 422810 Gaming Comm 190 -50750.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-14T00:00:00 ARD4328571 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59557 Child Support Bureau Annual Fe 424200 Child Services 502 -582.120 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-14T00:00:00 ARD4328593 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 59558 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -425.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-03-14T00:00:00 ARD4328568 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 59559 Water - well drillers license 425774 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59560 Alcoholic Beverage Taxes 416100 Revenue 90 -19596.200 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59561 Government Interest Income 429660 Secretary Of State 40 -2407.120 2016 General Government RETIREMENT HOME GUARANTY 52510 State Dedicated Fund 2015-09-29T00:00:00 ARD4147154 2024-10-12T00:00:00 Indiana Retirement Home Guara 6810 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 59562 Rental of Properties 430195 Natural Resources 300 -275.000 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59563 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1334.690 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59564 Gasoline use tax 412700 Revenue 90 -14723.540 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59565 Claims and Comp - Road Damage 472342 Transportation 800 -1800.600 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-14T00:00:00 ARM4328508 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 59566 State Sales Tax 412010 Revenue 90 -137057.430 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59567 Training 439102 Transportation 800 -500.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-14T00:00:00 ARD4328608 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 59568 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -382.310 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-03-14T00:00:00 ARD4328598 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 59569 Riverboat Wagering Tax 415300 Revenue 90 -50715.350 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59570 Hoosier Park Slot Tax 415410 Revenue 90 -89264.320 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59571 Occupational License Fee 422820 Gaming Comm 190 -50.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-14T00:00:00 ARD4328571 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59572 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -118.860 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-29T00:00:00 ARD4147196 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 59573 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -27030.820 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-03-14T00:00:00 ARD4328578 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 59574 InsurAgts and Related Lic 423920 Insurance 210 -176022.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-29T00:00:00 ARD4147203 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59575 ID Breakage 423614 Horse Racing Comm 265 -170.300 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-14T00:00:00 ARD4328579 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59576 Motor Carrier Fuel Tax 414400 Revenue 90 -1108035.920 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59577 Special Fuel Tax 414300 Revenue 90 -166205.390 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59578 Self Pay Payments 420112 Richmond State Hospital 440 -6806.210 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-03-14T00:00:00 ARD4328588 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 59579 Exam Violation Fees 422325 Treasurer of State 48 -2750.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-09-29T00:00:00 ARD4147159 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 59580 Riverboat Wagering Tax 415300 Revenue 90 -26828.140 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59581 Riverboat Wagering Tax 415300 Revenue 90 -46327.310 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59582 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -72.090 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-14T00:00:00 ARD4328603 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 59583 Publns Gifts Donations 463240 Library 730 -13.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-14T00:00:00 ARD4328603 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 59584 O/I - Map Sales 431453 Natural Resources 300 -286.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59585 Mine Subsdnce Insur Premium 423960 Insurance 210 -1306.000 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-09-29T00:00:00 ARD4147203 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59586 Transfer 425174 Environmental Management 495 -41062.960 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-03-14T00:00:00 ARD4328590 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59587 ID Breakage 423614 Horse Racing Comm 265 -46.180 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-29T00:00:00 ARD4147210 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59588 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-29T00:00:00 ARB4147135 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59589 Finger Print Fee 422326 Gaming Comm 190 -166.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-03-14T00:00:00 ARD4328571 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59590 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -350.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-09-29T00:00:00 ARD4147203 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59591 ID Breakage 423614 Horse Racing Comm 265 -29.610 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-14T00:00:00 ARD4328579 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59592 HP Breakage 423613 Horse Racing Comm 265 -37.920 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-29T00:00:00 ARD4147210 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59593 Sales - Meals 430984 Richmond State Hospital 440 -131.130 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-03-14T00:00:00 ARD4328588 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 440 59594 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -9322.500 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-09-29T00:00:00 ARD4147203 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59595 Special Fuel Tax 414300 Transportation 800 -22477.670 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-14T00:00:00 ARD4328606 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59596 Government Interest Income 429660 Natural Resources 300 -3362.500 2016 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2015-09-29T00:00:00 ARD4147212 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59597 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1524.300 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-03-14T00:00:00 ARD4328518 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 59598 Adoption Fees 423020 Indiana Dept of Health 400 -280.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-03-14T00:00:00 ARD4328583 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59599 Government Interest Income 429660 Treasurer of State 48 -149.220 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-09-29T00:00:00 ARD4147157 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 59600 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -301129.690 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-03-14T00:00:00 ARD4328596 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 59601 Riverboat Wagering Tax 415300 Revenue 90 -61096.530 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59602 State Sales Tax 412010 Transportation 800 -342.380 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-29T00:00:00 ARD4147233 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59603 Cut Road Permit 428116 Transportation 800 -9415.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-29T00:00:00 ARD4147232 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 59604 Riverboat Wagering Tax 415300 Revenue 90 -25632.860 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59605 Child Support Bureau Annual Fe 424200 Child Services 502 -108.900 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-29T00:00:00 ARD4147223 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 59606 Appraiser Federal Fee 426031 Professional Licensing 250 -40.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-03-14T00:00:00 ARD4328576 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 59607 DNR - Copy Fee Revenue 425607 Natural Resources 300 -38.800 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59608 Unemployment Tax 417810 IO0521Workforce Development 510 -234160.910 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-14T00:00:00 ARD4328598 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 59609 ID Breakage 423614 Horse Racing Comm 265 -265.560 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-29T00:00:00 ARD4147210 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59610 Riverboat Wagering Tax 415300 Revenue 90 -308471.340 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59611 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59612 Gasoline use tax 412700 Transportation 800 -426.980 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-14T00:00:00 ARD4328606 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59613 Mtr Carrier (MF-620) 427445 Revenue 90 -458.800 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59614 Riverboat Wagering Tax 415300 Revenue 90 -115793.400 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59615 Motor Carrier Surcharge Tax 414600 Revenue 90 -203139.920 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59616 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -12636.220 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-03-14T00:00:00 ARD4328598 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 59617 Gasoline Tax 414200 Transportation 800 -44914.910 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-03-14T00:00:00 ARD4328606 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59618 ID Breakage 423614 Horse Racing Comm 265 -265.560 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-29T00:00:00 ARD4147210 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59619 Accountant Investigative 451130 Professional Licensing 250 -90.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-09-29T00:00:00 ARD4147208 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 59620 Aircraft License Excise Tax 413100 Revenue 90 -30.250 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59621 Appraisal Mgmt Registration 426032 Attorney General 46 -750.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-09-29T00:00:00 ARD4147156 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 59622 H/P - permit review revenue 425640 Natural Resources 300 -192.500 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59623 Abandoned Property 462100 Treasurer of State 48 -427.340 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-03-14T00:00:00 ARD4328517 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 59624 Occupational License Fee 422820 Gaming Comm 190 -5833.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-03-14T00:00:00 ARD4328571 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59625 Alcoholic Beverage Taxes 416100 Revenue 90 -42510.710 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59626 Claims and Comp - Road Damage 472342 Transportation 800 105.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-14T00:00:00 ARD4328608 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 59627 Gasoline use tax 412700 Transportation 800 -564.240 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-29T00:00:00 ARD4147233 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59628 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -421.320 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-09-29T00:00:00 ARD4147222 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59629 HP Breakage 423613 Horse Racing Comm 265 -28.180 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-14T00:00:00 ARD4328579 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59630 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-14T00:00:00 ARD4328575 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59631 Independent Contractor Fees 428510 Worker's Comp Brd 220 -480.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-14T00:00:00 ARD4328573 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 59632 Motor Carrier Fuel Tax 414400 Revenue 90 -3100.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59633 HP Breakage 423613 Horse Racing Comm 265 -162.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-14T00:00:00 ARD4328579 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59634 Riverboat Wagering Tax 415300 Revenue 90 -212535.770 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59635 LABORATORY COSTS 421102 Toxicology 115 -2770.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-03-14T00:00:00 ARD4328569 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 59636 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-29T00:00:00 ARB4147135 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59637 Insurance Cmpny Examtn Fee 423930 Insurance 210 -22140.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-29T00:00:00 ARD4147203 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59638 Welfare Repayments 450510 FSSA Family Resources 500 -2168.510 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-14T00:00:00 ARB4329309 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59639 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1007217.280 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-09-29T00:00:00 ARD4147215 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 59640 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -171.470 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-29T00:00:00 ARB4148050 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 59641 Hoosier Park Slot Tax 415410 Revenue 90 -119456.110 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59642 Sales - Maint Services 430988 Ofc of Technology 67 -164.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-29T00:00:00 ARD4147193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59643 Physician Compliance 451160 Professional Licensing 250 -500.000 2016 Public Safety Physician Investigation 30910 State Dedicated Fund 2015-09-29T00:00:00 ARD4147208 2024-10-12T00:00:00 Physician Compliance 2920 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 59644 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-14T00:00:00 ARB4328497 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59645 Dental Compliance 451150 Professional Licensing 250 -2020.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-03-14T00:00:00 ARD4328576 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 59646 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -640.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-03-14T00:00:00 ARD4328514 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 59647 RealEstate FraudApp-Fees 429333 Attorney General 46 -85.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-09-29T00:00:00 ARD4147156 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 59648 Government Interest Income 429660 Natural Resources 300 -149.220 2016 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-09-29T00:00:00 ARD4147212 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59649 Alcoholic Beverage Taxes 416100 Purdue University 760 -129.380 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-09-29T00:00:00 ARD4147231 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 59650 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -46978.460 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59651 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -3726.300 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-03-14T00:00:00 ARD4328511 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 59652 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -600.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-03-14T00:00:00 ARD4328583 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59653 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -274.450 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-03-14T00:00:00 ARD4328584 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 59654 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -60448.590 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-14T00:00:00 ARD4328563 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 59655 Real Estate Investigative 451140 Professional Licensing 250 -85.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-09-29T00:00:00 ARD4147208 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 59656 Training 439102 Transportation 800 -400.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-09-29T00:00:00 ARD4147234 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 59657 Motor Carrier Fuel Tax 414400 Revenue 90 -575.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59658 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -160.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-09-29T00:00:00 ARD4147229 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 59659 DESIGNATED DONATION 463050 Child Services 502 -85.650 2016 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2016-03-14T00:00:00 ARD4328593 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 59660 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -90.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-14T00:00:00 ARD4328575 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59661 Welfare Repayments 450510 FSSA Family Resources 500 -8104.570 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-14T00:00:00 ARD4328592 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59662 Supplier's License Fee 422830 Gaming Comm 190 -5000.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-03-14T00:00:00 ARD4328571 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59663 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59664 Water - Floodway Permits 425776 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59665 Boxing License Fees 426080 Gaming Comm 190 -25.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-03-14T00:00:00 ARD4328571 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59666 HP Breakage 423613 Horse Racing Comm 265 -162.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-14T00:00:00 ARD4328579 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59667 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -1600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-14T00:00:00 ARD4328575 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59668 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -375.630 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-03-14T00:00:00 ARD4328585 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 59669 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2215.280 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-09-29T00:00:00 ARD4147202 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 59670 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6679.400 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59671 Aircraft License Excise Tax 413100 Revenue 90 -49.400 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59672 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -1800.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-03-14T00:00:00 ARD4328575 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 59673 Sale of State Property 430310 Administration 61 -4658.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-29T00:00:00 ARD4147192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 59674 Registration Fee Revenue 423260 Indiana Dept of Health 400 -261.200 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-03-14T00:00:00 ARD4328583 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59675 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -305.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59676 Welfare Repayments 450510 FSSA Family Resources 500 1307.540 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-29T00:00:00 ARM4147145 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59677 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -24610.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59678 LOCAL PROJECTS 464180 Child Services 502 -6362.230 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-29T00:00:00 ARD4147223 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 59679 NONGAME FUND 464220 Natural Resources 300 -10.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 59680 Librarian Certification Fee 424610 Library 730 -20.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-09-29T00:00:00 ARD4147229 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 59681 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -141.890 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-03-14T00:00:00 ARD4328591 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 59682 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -22306.180 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-09-29T00:00:00 ARD4147218 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 59683 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -5428.260 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-09-29T00:00:00 ARD4147209 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 59684 State Sales Tax 412010 Historical Bureau 735 -2.480 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-29T00:00:00 ARD4147230 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 59685 Teaching Licensing Fees 427010 Education 700 -2685.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-03-14T00:00:00 ARD4328600 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 59686 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59687 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -9774.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-03-14T00:00:00 ARD4328564 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 59688 Telephone Solicitatn Fees 429332 Attorney General 46 -2184.750 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-03-14T00:00:00 ARD4328515 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 59689 Special Fuel Tax 414300 Revenue 90 -3096.640 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59690 DiningCarandBoatFees 420354 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-14T00:00:00 ARD4328575 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59691 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -2296.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59692 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -15660.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-14T00:00:00 ARD4328575 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59693 Gasoline Tax 414200 Revenue 90 -43216.950 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59694 LOCAL PROJECTS 464180 Transportation 800 -898795.200 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-09-29T00:00:00 BIL4147240 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 59695 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -68.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59696 Welfare Repayments 450510 FSSA Family Resources 500 108598.220 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-14T00:00:00 ARM4328503 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59697 Motor Carrier Surcharge Tax 414600 Revenue 90 -3784.790 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59698 State Sales Tax 412010 Historical Bureau 735 -16.620 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-14T00:00:00 ARD4328604 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 59699 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-29T00:00:00 ARB4147135 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59700 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-14T00:00:00 ARB4328497 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59701 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -25.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-14T00:00:00 ARB4328497 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59702 Self Pay Payments 420112 Madison State Hospital 430 3511.110 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-09-29T00:00:00 ARD4147219 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 59703 Publication and Book Sales 431120 Historical Bureau 735 -843.000 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-14T00:00:00 ARD4328604 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 59704 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -205975.360 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-29T00:00:00 ARD4147196 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 59705 Riverboat Wagering Tax 415300 Revenue 90 -119867.290 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59706 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -465.300 2016 General Government Publications 47070 State Dedicated Fund 2015-09-29T00:00:00 ARD4147227 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 59707 Local Grant Revenue 443000 State Police 100 -854.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-14T00:00:00 ARD4328567 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 59708 HP Breakage 423613 Horse Racing Comm 265 -218.040 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-29T00:00:00 ARD4147210 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59709 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -4015.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-14T00:00:00 ARD4328575 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59710 State Sales Tax 412010 Transportation 800 -1452.170 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-29T00:00:00 ARD4147233 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59711 Payphone-Prisons 436135 Ofc of Technology 67 -362.530 2016 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2015-09-29T00:00:00 ARD4147193 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59712 Gasoline use tax 412700 Revenue 90 -4587.310 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59713 Superload Escort Revenue 432105 State Police 100 -9788.200 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-14T00:00:00 ARD4328567 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 59714 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -217.600 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-14T00:00:00 ARD4328575 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59715 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-03-14T00:00:00 ARD4328568 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 59716 Retaliatory Fees 423990 Insurance 210 -3300.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-29T00:00:00 ARD4147203 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59717 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -8.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-03-14T00:00:00 ARD4328583 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59718 Alcoholic Beverage Taxes 416100 Revenue 90 -865.580 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59719 Government Interest Income 429660 Personnel 70 -14054.440 2016 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2015-09-29T00:00:00 ARD4147194 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 59720 Real Estate Recovery 426372 Professional Licensing 250 -11.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-09-29T00:00:00 ARD4147208 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 59721 State Sales Tax 412010 Transportation 800 -3974.660 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-14T00:00:00 ARD4328606 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59722 Real Estate Investigative 451140 Professional Licensing 250 -85.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-03-14T00:00:00 ARD4328576 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 59723 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-03-14T00:00:00 ARD4328576 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 59724 DOR IDEM Fees 427470 Environmental Management 495 -2967.610 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-03-14T00:00:00 ARD4328589 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59725 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -5011053.140 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-09-29T00:00:00 ARD4147203 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59726 Rental of Facility 430185 Integrated Public Safety Comm 286 -2875.090 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-09-29T00:00:00 ARD4147211 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 59727 REGULAR COST RECOVERY 421114 Environmental Management 495 264.290 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-09-29T00:00:00 ARM4147136 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59728 FandW - Online Revenue 425457 Natural Resources 300 -6813.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-14T00:00:00 ARD4328581 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59729 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -53286.450 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-14T00:00:00 ARB4329312 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 59730 ID Breakage 423614 Horse Racing Comm 265 -170.300 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-14T00:00:00 ARD4328579 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59731 Riverboat Wagering Tax 415300 Revenue 90 -18738.260 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59732 Riverboat Wagering Tax 415300 Revenue 90 -104547.610 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59733 Title Insurance Enforcement Fu 423970 Insurance 210 -1257.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-09-29T00:00:00 ARD4147203 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59734 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-14T00:00:00 ARB4328497 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59735 Cellular Phone Service 436110 Ofc of Technology 67 -3561.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-29T00:00:00 ARD4147193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 59736 Librarian Certification Fee 424610 Library 730 -160.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-03-14T00:00:00 ARD4328603 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 59737 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-29T00:00:00 ARB4147135 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59738 Sle of Per Prop - Surplus Prop 430420 Administration 61 -13107.210 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-03-14T00:00:00 ARD4328562 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 59739 Unemployment Tax 417810 IO0521Workforce Development 510 -299947.620 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-29T00:00:00 ARD4147226 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 59740 Self Pay Payments 420112 Madison State Hospital 430 -5478.400 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-03-14T00:00:00 ARD4328587 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 59741 L/E - Turkey Reimb 425676 Natural Resources 300 -500.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59742 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -151731.380 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-29T00:00:00 ARD4147191 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 59743 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -9965.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-09-29T00:00:00 ARD4147152 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 59744 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-29T00:00:00 ARB4147135 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59745 Mtr Carrier (MF-620) 427445 Revenue 90 -450.050 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59746 FandW - Online Revenue 425457 Natural Resources 300 -67226.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59747 Child Labor Law Penalties 450810 Labor 225 -200.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-09-29T00:00:00 ARD4147205 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 59748 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1026083.500 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-09-29T00:00:00 ARD4147224 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 59749 Riverboat Wagering Tax 415300 Revenue 90 -352983.050 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59750 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -5146.500 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-03-14T00:00:00 ARD4328587 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 59751 Motor Carrier Fuel Tax 414400 Revenue 90 -20644.280 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59752 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -59437.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-03-14T00:00:00 ARD4328564 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 59753 LOCAL PROJECTS 464180 Transportation 800 -1158271.080 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-03-14T00:00:00 BIL4328615 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 59754 Riverboat Wagering Tax 415300 Revenue 90 -35438.580 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59755 State Sales Tax 412010 Transportation 800 -16858.070 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-14T00:00:00 ARD4328606 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59756 FandW - POS vendor license sales 425458 Natural Resources 300 -148221.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59757 Claims and Comp - Auto Damage 472340 Transportation 800 -8212.860 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-14T00:00:00 BIL4328615 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 59758 Riverboat Wagering Tax 415300 Revenue 90 -20517.120 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59759 Riverboat Wagering Tax 415300 Revenue 90 -37545.100 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59760 Other Third Party Pays 420111 Richmond State Hospital 440 -25603.200 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-03-14T00:00:00 ARD4328588 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 59761 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-03-14T00:00:00 ARD4328515 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 59762 Sales - County Clothing 430982 Natural Resources 300 -240.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59763 Conference Workshop Fees 422020 Civil Rights Comm 258 -425.380 2016 General Government BLACK MALES CONFERENCE FEES 44350 State Dedicated Fund 2016-03-14T00:00:00 ARD4328577 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 59764 Publication and Book Sales 431120 Historical Bureau 735 -47.840 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-29T00:00:00 ARD4147230 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 59765 Gasoline use tax 412700 Transportation 800 -133.030 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-29T00:00:00 ARD4147233 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59766 Riverboat Wagering Tax 415300 Revenue 90 -71139.720 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59767 Ind Supp Fed Soc Sec 422063 Richmond State Hospital 440 -64068.570 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-03-14T00:00:00 ARD4328588 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 59768 Claims and Comp - Road Damage 472342 Transportation 800 -36187.670 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-14T00:00:00 BIL4328615 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 59769 Banner Permits 428132 Transportation 800 -605.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-14T00:00:00 ARD4328608 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 59770 Gasoline Tax 414200 Revenue 90 -22477.660 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59771 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -22759.710 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59772 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -101200.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-03-14T00:00:00 ARD4328575 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 59773 HW FACILITY PERMIT APPLICATION 421052 Environmental Management 495 -2250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-29T00:00:00 ARB4147135 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59774 DOR IDEM Fees 427470 Environmental Management 495 -140.730 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-09-29T00:00:00 ARD4147221 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59775 Indiana Downs Slot Tax 415420 Revenue 90 -135216.080 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59776 State Sales Tax 412010 Revenue 90 -11806.200 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59777 Undesignated Donations 463280 State Police 100 -217.300 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-14T00:00:00 ARD4328567 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 59778 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-14T00:00:00 ARB4328497 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59779 Controlled Substances Recovery 426450 Professional Licensing 250 -1910.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-03-14T00:00:00 ARD4328576 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 59780 Innkeeper's Tax 418500 Treasurer of State 48 44.240 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-09-29T00:00:00 ARD4147160 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 59781 Riverboat Wagering Tax 415300 Revenue 90 -4239.640 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59782 Welfare Repayments 450510 FSSA Family Resources 500 -3191.380 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-14T00:00:00 ARD4328592 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59783 Welfare Repayments 450510 Family and Social Svcs Admin 405 -673.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-29T00:00:00 ARB4147132 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 59784 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.500 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59785 VRP COST RECOVERY 421122 Environmental Management 495 10384.280 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-29T00:00:00 ARM4147136 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59786 IRP Registration Fees 427420 Revenue 90 -750.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59787 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-29T00:00:00 ARD4147197 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59788 Medicaid Prog Recov Penlty 450530 Attorney General 46 -271.470 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-03-14T00:00:00 ARD4328515 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 59789 AD - Oil and Gas royalty along 431401 Natural Resources 300 -173.000 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59790 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -12.910 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-14T00:00:00 ARD4328563 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 59791 Alcoholic Beverage Taxes 416100 Purdue University 760 -49.440 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-03-14T00:00:00 ARD4328605 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 59792 Program Income 441020 Indiana Dept of Health 400 -485417.640 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-03-14T00:00:00 ARD4328583 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 59793 Charity Gaming Excise Tax 415100 Gaming Comm 190 -179.900 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-14T00:00:00 ARD4328570 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 59794 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-29T00:00:00 ARB4147135 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59795 Banner Permits 428132 Transportation 800 -700.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-29T00:00:00 ARD4147234 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 59796 Forfeitures 461050 State Police 100 -1540.570 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-03-14T00:00:00 ARD4328567 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 59797 Admin. Fee 425197 Charter School Brd 704 -550.510 2016 Education Charter School Board 43911 Private Grant Funds 2016-03-14T00:00:00 ARD4328601 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 59798 Water - water supply revenue 431481 Natural Resources 300 -7552.120 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-09-29T00:00:00 ARD4147214 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59799 Independent Contractor Fees 428510 Worker's Comp Brd 220 -540.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-29T00:00:00 ARD4147204 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 59800 Alcoholic Beverage Taxes 416100 Revenue 90 -353.160 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-03-14T00:00:00 ARD4328565 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59801 Abandoned Property 462100 Treasurer of State 48 -1906.000 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-07-20T00:00:00 ARD4095990 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 59802 ID Breakage 423614 Horse Racing Comm 265 -136.640 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-20T00:00:00 ARD4096054 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59803 Motor Carrier Permit Fees 427440 Revenue 90 -190.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59804 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -660.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-20T00:00:00 ARB4095969 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59805 Sales - SFTY EDU TRAINING 430965 State Police 100 -259.730 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-07-20T00:00:00 ARD4096043 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 59806 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 70.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-20T00:00:00 BIL4096082 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59807 DNR - Concessions Revenue 425452 Natural Resources 300 -8219.090 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-20T00:00:00 ARD4096055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59808 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -231.660 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59809 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-20T00:00:00 ARB4095969 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59810 Extension Fees 420357 Law Enforcement Training Brd 103 -24.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-07-20T00:00:00 ARD4096044 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 59811 Nonconsumer Settlements/Fees 450260 State Police 100 -2304.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-07-20T00:00:00 ARD4096043 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 59812 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -10497.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-07-20T00:00:00 ARD4096038 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 59813 Sale of State Property 430310 Administration 61 -2958.800 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-07-20T00:00:00 ARD4096033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 59814 Child Labor Law Penalties 450810 Labor 225 -900.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-07-20T00:00:00 ARD4096050 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 59815 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1050.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-07-20T00:00:00 ARD4096057 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59816 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-20T00:00:00 ARB4095969 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59817 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-07-20T00:00:00 ARD4096043 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 59818 Publns Gifts Donations 463240 Library 730 -26.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-20T00:00:00 ARD4096075 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 59819 Gasoline Tax 414200 Revenue 90 -376711.770 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59820 LIBRARY - EXTENSION SERVICE 464170 Library 730 -19175.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-07-20T00:00:00 ARD4096075 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 59821 Lottery Surplus Revenue 429499 Budget Agency 57 -13142952.520 2016 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2015-07-20T00:00:00 ARD4096031 2024-10-12T00:00:00 Build Indiana 3880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 59822 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-20T00:00:00 ARB4095969 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59823 Gasoline use tax 412700 Transportation 800 17.470 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-20T00:00:00 ARD4096078 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59824 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -74766.456 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-07-20T00:00:00 ARD4096059 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 59825 Registration Fee Revenue 423260 Indiana Dept of Health 400 -430.000 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2015-07-20T00:00:00 ARD4096057 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59826 Claims and Comp - Road Damage 472342 Transportation 800 -13270.790 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-20T00:00:00 BIL4096087 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 59827 Lost Key Fine 455101 Law Enforcement Training Brd 103 -20.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-07-20T00:00:00 ARD4096044 2024-10-12T00:00:00 Law Enforcement Academy 3290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 103 59828 HP Breakage 423613 Horse Racing Comm 265 -523.630 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-20T00:00:00 ARD4096054 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59829 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-07-20T00:00:00 ARD4096057 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59830 Gasoline Tax 414200 Revenue 90 -133442.590 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59831 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -43230.150 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59832 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -1100.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-07-20T00:00:00 ARD4096057 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59833 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -58.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-20T00:00:00 ARD4096075 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 59834 Transfer 425174 Environmental Management 495 118092.280 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-07-20T00:00:00 ARD4096062 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59835 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -15262.390 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-20T00:00:00 ARB4095969 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59836 Welfare Repayments 450510 FSSA Family Resources 500 252.540 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-20T00:00:00 ARD4096063 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59837 CD Interest Income 429650 Lieutenant Governor's Office 38 -227.500 2016 General Government Lt Gov DOEn Fund 60210 Federal Funds 2015-07-20T00:00:00 ARD4095987 2024-10-12T00:00:00 Department Of Energy 8081 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 59838 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 15.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-20T00:00:00 BIL4096082 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59839 DONATION NOT FOR PROFITS 463210 Library 730 -1028.460 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-20T00:00:00 ARD4096075 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 59840 Claims and Comp - Road Damage 472342 Transportation 800 78.450 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-20T00:00:00 ARM4095983 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 59841 Occupational License Fee 422820 Gaming Comm 190 -972.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-07-20T00:00:00 ARD4096047 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59842 Undesignated Donations 463280 State Police 100 -582.300 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-07-20T00:00:00 ARD4096043 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 59843 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-20T00:00:00 ARB4095969 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59844 State Sales Tax 412010 Historical Bureau 735 -6.390 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-20T00:00:00 ARD4096076 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 59845 CD Interest Income 429650 Library 730 -75.830 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-20T00:00:00 ARD4096074 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 59846 Special Fuel Tax 414300 Transportation 800 -133442.590 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-20T00:00:00 ARD4096078 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59847 Riverboat Wagering Tax 415300 Revenue 90 -130222.380 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59848 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -57681.500 2016 General Government Examinations 56610 State Dedicated Fund 2015-07-20T00:00:00 ARD4096038 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 59849 Gift Shop Revenue 431435 War Memorials Comm 315 -317.350 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-07-20T00:00:00 ARD4096056 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 59850 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6146.470 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59851 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-07-20T00:00:00 ARD4096035 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 59852 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -22178.690 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-07-20T00:00:00 ARD4096068 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 59853 Alcoholic Beverage Taxes 416100 Revenue 90 -88364.798 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59854 Riverboat Wagering Tax 415300 Revenue 90 -39327.260 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59855 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -127735.520 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-07-20T00:00:00 ARD4095992 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 59856 LABORATORY COSTS 421102 Toxicology 115 -1250.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-07-20T00:00:00 ARD4096045 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 59857 Alcoholic Beverage Taxes 416100 Revenue 90 -490671.914 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59858 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-20T00:00:00 ARB4095969 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59859 SPandR - Admission Gate In State 425782 Natural Resources 300 -700.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-20T00:00:00 ARD4096055 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59860 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -328.620 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-07-20T00:00:00 ARD4096062 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59861 HP Breakage 423613 Horse Racing Comm 265 -91.070 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-20T00:00:00 ARD4096054 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59862 Consumer Settlements 450230 Supreme Court Admin 22 -85.000 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-20T00:00:00 ARD4095985 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 22 59863 Adoption Fees 423020 Indiana Dept of Health 400 -20.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-07-20T00:00:00 ARD4096057 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59864 Teaching Licensing Fees 427010 Education 700 -8785.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-07-20T00:00:00 ARD4096072 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 59865 Sle of Per Prop - Surplus Prop 430420 Administration 61 -547.550 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-07-20T00:00:00 ARD4096033 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 59866 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6381.970 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-07-20T00:00:00 ARD4096068 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 59867 Riverboat Wagering Tax 415300 Revenue 90 -25796.300 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59868 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -789.720 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-07-20T00:00:00 ARD4096060 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 59869 Road Improvement Reimbursement 428131 Transportation 800 -9.140 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-20T00:00:00 ARD4096079 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 59870 CD Interest Income 429650 Treasurer of State 48 -1114.750 2016 General Government CONGRSS TWNSHP SCHOOL INTEREST 54920 State Dedicated Fund 2015-07-20T00:00:00 ARD4095991 2024-10-12T00:00:00 Congressional Township School 6890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 59871 LOCAL PROJECTS 464180 Child Services 502 -5595.750 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-20T00:00:00 ARD4096064 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 59872 Motor Carrier Fuel Tax 414400 Revenue 90 -325.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59873 Riverboat Wagering Tax 415300 Revenue 90 -67156.480 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59874 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -800.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-07-20T00:00:00 ARD4096044 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 59875 Charity Gaming License Fee 422810 Gaming Comm 190 -26350.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-20T00:00:00 ARD4096047 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59876 Solid waste disposal fee 421350 Environmental Management 495 -150110.420 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-07-20T00:00:00 ARB4095969 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59877 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1000.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-07-20T00:00:00 ARD4095986 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 59878 Superload Escort Revenue 432105 State Police 100 -2595.040 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-07-20T00:00:00 ARD4096043 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 59879 Riverboat Wagering Tax 415300 Revenue 90 -51767.870 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59880 LOCAL PROJECTS 464180 Transportation 800 -677560.240 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-07-20T00:00:00 BIL4096087 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 59881 DOR IDEM Fees 427470 Environmental Management 495 -12996.450 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-07-20T00:00:00 ARD4096061 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59882 Welfare Repayments 450510 FSSA Family Resources 500 484.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-20T00:00:00 ARM4095978 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59883 LOCAL PROJECTS 464180 Transportation 800 143644.010 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-07-20T00:00:00 ARM4095983 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 59884 Riverboat Wagering Tax 415300 Revenue 90 -6919.590 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59885 Riverboat Wagering Tax 415300 Revenue 90 -7742.530 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59886 Welfare Repayments 450510 FSSA Family Resources 500 -4077.710 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-20T00:00:00 ARD4096063 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 59887 Newborn Screening Fee 423130 Indiana Dept of Health 400 -198510.000 2016 Health NEWBORN SCREENING 31910 State Dedicated Fund 2015-07-20T00:00:00 ARD4096057 2024-10-12T00:00:00 Newborn Screening 2170 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59888 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-20T00:00:00 ARM4095970 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59889 Gasoline use tax 412700 Revenue 90 602.460 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59890 Indiana Downs Slot Tax 415420 Revenue 90 -324524.810 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59891 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -8011.870 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-07-20T00:00:00 ARD4096053 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 59892 Gasoline Tax 414200 Revenue 90 -1866516.190 2016 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59893 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -13.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-07-20T00:00:00 ARD4096044 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 59894 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -103020.010 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-20T00:00:00 ARD4096036 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 59895 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 70.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-20T00:00:00 BIL4096082 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59896 DOR UST Fees 427465 Environmental Management 495 -3240.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-07-20T00:00:00 ARB4095969 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59897 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -55625.520 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-20T00:00:00 ARD4096036 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 59898 Event Sponsorship Revenue 423262 Indiana Dept of Health 400 -13500.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-07-20T00:00:00 ARD4096057 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59899 Mtr Carrier (MF-620) 427445 Revenue 90 -30495.990 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59900 LIBRARY - EXTENSION SERVICE 464170 Library 730 -8575.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-20T00:00:00 ARD4096075 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 59901 HP Breakage 423613 Horse Racing Comm 265 -523.630 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-20T00:00:00 ARD4096054 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59902 BOXING GATE TAX 417460 Gaming Comm 190 -762.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-07-20T00:00:00 ARD4096047 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 59903 Alcoholic Beverage Taxes 416100 Purdue University 760 -12270.320 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-07-20T00:00:00 ARD4096077 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 59904 Aircraft License Excise Tax 413100 Revenue 90 -50.720 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59905 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -1864.010 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2015-07-20T00:00:00 ARD4096057 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 59906 Riverboat Wagering Tax 415300 Revenue 90 -38931.420 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59907 Riverboat Wagering Tax 415300 Revenue 90 -96131.600 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59908 CD Interest Income 429650 Professional Licensing 250 -151.670 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-07-20T00:00:00 ARD4096051 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 59909 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -350.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-07-20T00:00:00 ARD4096057 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 59910 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-20T00:00:00 ARB4095969 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59911 Banner Permits 428132 Transportation 800 -1585.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-20T00:00:00 ARD4096079 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 59912 Public Utility Fees 428310 Utility Regulatory Comm 200 -789583.550 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-07-20T00:00:00 ARD4096048 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 59913 ID Breakage 423614 Horse Racing Comm 265 -785.710 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-20T00:00:00 ARD4096054 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59914 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -967.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-07-20T00:00:00 ARD4095985 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 59915 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-07-20T00:00:00 ARD4096058 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 59916 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-20T00:00:00 ARM4095970 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59917 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -40976.430 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-07-20T00:00:00 ARD4096032 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 59918 Riverboat Wagering Tax 415300 Revenue 90 -27598.040 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59919 Unemployment Tax 417810 IO0521Workforce Development 510 -2103693.680 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-20T00:00:00 ARD4096068 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 59920 CD Interest Income 429650 Revenue 90 -170.630 2016 General Government JEOPARDY ASSESSMENT RECEIPTS 45840 State Dedicated Fund 2015-07-20T00:00:00 ARD4096039 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59921 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-20T00:00:00 ARB4095969 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59922 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.100 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-07-20T00:00:00 ARD4096044 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 59923 State Sales Tax 412010 Transportation 800 -24162.930 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-20T00:00:00 ARD4096078 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59924 Child Support Bureau Annual Fe 424200 Child Services 502 -1588.870 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-20T00:00:00 ARD4096064 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 59925 State Sales Tax 412010 Revenue 90 -833203.480 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59926 Gasoline use tax 412700 Transportation 800 74.100 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-20T00:00:00 ARD4096078 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59927 Government Interest Income 429660 State Police 100 -1043.610 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-07-20T00:00:00 ARD4096042 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 59928 Sales of State Land 430210 Transportation 800 -5250.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-20T00:00:00 ARD4096079 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 59929 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-20T00:00:00 ARM4095970 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59930 Occupational License Fee 422820 Gaming Comm 190 -2000.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-20T00:00:00 ARD4096047 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59931 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -9556.600 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-07-20T00:00:00 ARD4096068 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 59932 Hoosier Park Slot Tax 415410 Revenue 90 -297065.640 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59933 Admin. Fee 425197 Charter School Brd 704 -14795.000 2016 Education Charter School Board 43911 Private Grant Funds 2015-07-20T00:00:00 ARD4096073 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 59934 CD Interest Income 429650 Treasurer of State 48 -601.610 2016 General Government PURDUE TRUST FUND PRINCIPAL 52110 State Dedicated Fund 2015-07-20T00:00:00 ARD4095991 2024-10-12T00:00:00 Purdue Trust - Principal 6620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 59935 Program Income 441020 Indiana Dept of Health 400 -275757.740 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-07-20T00:00:00 ARD4096057 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 59936 ID Breakage 423614 Horse Racing Comm 265 -785.710 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-20T00:00:00 ARD4096054 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59937 Gasoline Tax 414200 Transportation 800 -266645.160 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-07-20T00:00:00 ARD4096078 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59938 Lottery Surplus Revenue 429499 Public Retirement System 72 -2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-20T00:00:00 ARD4096035 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 72 59939 Booth Rental 430182 Indiana Dept of Health 400 -2700.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2015-07-20T00:00:00 ARD4096057 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 59940 Independent Contractor Fees 428510 Worker's Comp Brd 220 -780.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-20T00:00:00 ARD4096049 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 59941 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-07-20T00:00:00 ARD4096047 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59942 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-20T00:00:00 ARM4095970 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59943 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -350.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-07-20T00:00:00 BIL4096082 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59944 State Sales Tax 412010 Transportation 800 -102484.010 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-20T00:00:00 ARD4096078 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59945 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -277103.200 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-07-20T00:00:00 ARD4096066 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 59946 Publication and Book Sales 431120 Historical Bureau 735 -91.190 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-20T00:00:00 ARD4096076 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 59947 Riverboat Wagering Tax 415300 Revenue 90 -4332.840 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-07-20T00:00:00 ARD4096040 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59948 Boxing License Fees 426080 Gaming Comm 190 -1490.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-07-20T00:00:00 ARD4096047 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59949 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-27T00:00:00 ARD4165212 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 59950 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-27T00:00:00 ARD4165217 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 59951 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-27T00:00:00 ARD4165215 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59952 Riverboat Wagering Tax 415300 Revenue 90 -53468.760 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59953 Code Enforcement Plan Review 422555 Homeland Security 385 -1965.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-27T00:00:00 ARD4165218 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59954 Const Design Release VarnceFee 422530 Homeland Security 385 -1587.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-27T00:00:00 ARD4165218 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59955 Boiler Inspections 422610 Homeland Security 385 -2982.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-27T00:00:00 ARD4165218 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59956 Riverboat Wagering Tax 415300 Revenue 90 -5351.870 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59957 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-27T00:00:00 ARD4165217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59958 DNR - Copy Fee Revenue 425607 Natural Resources 300 -7.300 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-27T00:00:00 ARD4165217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59959 Boxing License Fees 426080 Gaming Comm 190 -2085.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-10-27T00:00:00 ARD4165207 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59960 O/I - Map Sales 431453 Natural Resources 300 -14.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-27T00:00:00 ARD4165217 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 59961 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-27T00:00:00 ARB4165138 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59962 Amusement Entertainment Pmts 422510 Homeland Security 385 -1606.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-27T00:00:00 ARD4165218 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 59963 Consumer Settlements 450230 Election Division 63 -4050.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-10-27T00:00:00 ARD4165200 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 59964 State Sales Tax 412010 Transportation 800 4066.920 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-27T00:00:00 ARD4165235 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59965 HP Breakage 423613 Horse Racing Comm 265 -227.660 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-27T00:00:00 ARD4165214 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59966 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-27T00:00:00 ARM4165139 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59967 Mtr Carrier (MF-620) 427445 Revenue 90 -59235.780 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59968 Gasoline Tax 414200 Revenue 90 -32.070 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59969 Gasoline Tax 414200 Transportation 800 -33.330 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-10-27T00:00:00 ARD4165235 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59970 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59971 REGULAR COST RECOVERY 421114 Environmental Management 495 -276.440 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-27T00:00:00 ARB4165138 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59972 DONATION NOT FOR PROFITS 463210 Library 730 -716.810 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-27T00:00:00 ARD4165233 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 59973 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -1300.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-10-27T00:00:00 ARD4165215 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59974 FandW - Online Revenue 425457 Natural Resources 300 -149.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-27T00:00:00 ARD4165217 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59975 Government Interest Income 429660 Natural Resources 300 -1475.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2015-10-27T00:00:00 ARD4165216 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59976 Supplier's License Fee 422830 Gaming Comm 190 -1432.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-10-27T00:00:00 ARD4165207 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59977 VRP COST RECOVERY 421122 Environmental Management 495 17.280 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-10-27T00:00:00 ARM4165139 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59978 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-27T00:00:00 ARB4165138 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59979 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -46.530 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-10-27T00:00:00 ARD4165159 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 59980 Independent Contractor Fees 428510 Worker's Comp Brd 220 -945.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-27T00:00:00 ARD4165210 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 59981 Child Support Bureau Annual Fe 424200 Child Services 502 -13.200 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-27T00:00:00 ARD4165227 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 59982 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 35.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-27T00:00:00 BIL4165240 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59983 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -64.860 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-10-27T00:00:00 ARD4165226 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 59984 HP Breakage 423613 Horse Racing Comm 265 -39.600 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-27T00:00:00 ARD4165214 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 59985 State Sales Tax 412010 Revenue 90 140238.770 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59986 Occupational License Fee 422820 Gaming Comm 190 -100.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-27T00:00:00 ARD4165207 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59987 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -40.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-10-27T00:00:00 ARD4165156 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 59988 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -2150.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-10-27T00:00:00 ARD4165209 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59989 Hoosier Park Slot Tax 415410 Revenue 90 -106672.050 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 59990 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -3900.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-27T00:00:00 BIL4165240 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 59991 Registration Fee Revenue 423260 Education 700 -1200.000 2016 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2015-10-27T00:00:00 ARD4165232 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 59992 Registration Fee Revenue 423260 Attorney General 46 -100.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-27T00:00:00 ARD4165157 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 59993 Gaming Agent Division Costs 422870 Gaming Comm 190 -81098.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-10-27T00:00:00 ARD4165207 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 59994 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 59995 FandW - License Agent Revenue 425482 Natural Resources 300 -1.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-27T00:00:00 ARD4165217 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 59996 Gasoline use tax 412700 Transportation 800 -4225.830 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-27T00:00:00 ARD4165235 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 59997 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-27T00:00:00 ARD4165157 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 59998 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -45.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-27T00:00:00 ARD4165209 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 59999 Cellular Tower Fees 428128 Transportation 800 -11008.740 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-27T00:00:00 ARD4165236 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 60000 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -19219.790 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-10-27T00:00:00 ARD4165230 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60001 Self Pay Payments 420112 Madison State Hospital 430 -1176.200 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-10-27T00:00:00 ARD4165220 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 60002 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-27T00:00:00 ARB4165138 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60003 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -33786.270 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-10-27T00:00:00 ARD4165230 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60004 STORMWATER 421188 Environmental Management 495 10.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-27T00:00:00 BIL4165240 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60005 Event Sponsorship Revenue 423262 Attorney General 46 -1500.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-27T00:00:00 ARD4165157 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 60006 Local Road and Street Tax 418890 Revenue 90 -26.250 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60007 Unemployment Tax 417810 IO0521Workforce Development 510 -2781254.630 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-27T00:00:00 ARD4165230 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60008 FR - recycle revenue 431428 Administration 61 -848.400 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-27T00:00:00 ARD4165198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 60009 Local Building Office Fees 422552 Homeland Security 385 -6923.620 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-27T00:00:00 ARD4165218 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60010 Charity Gaming Excise Tax 415100 Gaming Comm 190 -83969.030 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-10-27T00:00:00 ARD4165206 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 60011 Plan Review 422554 Homeland Security 385 -60362.160 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-27T00:00:00 ARD4165218 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60012 Entomology - nursery dealers l 425434 Natural Resources 300 -2462.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-27T00:00:00 ARD4165217 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60013 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-27T00:00:00 ARM4165139 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60014 H/P - permit review revenue 425640 Natural Resources 300 -385.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-10-27T00:00:00 ARD4165217 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60015 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -219.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-10-27T00:00:00 ARD4165209 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 60016 Fed Indirect Cost Revenue 445000 Child Services 502 -5566897.070 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-27T00:00:00 ARD4165227 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 60017 Water - water supply revenue 431481 Natural Resources 300 -17004.740 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-10-27T00:00:00 ARD4165217 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60018 STACK TEST FEE 421042 Environmental Management 495 -16800.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-27T00:00:00 BIL4165240 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60019 Librarian Certification Fee 424610 Library 730 -230.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-10-27T00:00:00 ARD4165233 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 60020 State Sales Tax 412010 Transportation 800 17249.370 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-27T00:00:00 ARD4165235 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60021 Sale of State Property 430310 Administration 61 -20834.320 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-27T00:00:00 ARD4165198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 60022 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-27T00:00:00 ARD4165217 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60023 Gaming Penalties 450620 Gaming Comm 190 -1500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-27T00:00:00 ARD4165207 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 60024 MINOR SEMI-PUBLIC 421160 Environmental Management 495 35.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-27T00:00:00 ARM4165139 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60025 Payphone-Prisons 436135 Ofc of Technology 67 -308.880 2016 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2015-10-27T00:00:00 ARD4165201 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 60026 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -4613.300 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-10-27T00:00:00 BIL4166902 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60027 Late Filing Fee 422557 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-10-27T00:00:00 ARD4165218 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60028 MFCU Investigation Recovery 450270 Attorney General 46 -112.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-27T00:00:00 ARD4165157 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 60029 Gasoline Tax 414200 Revenue 90 -174.990 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60030 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -598.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-10-27T00:00:00 ARD4165202 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 60031 Motor Carrier Fuel Tax 414400 Revenue 90 -3975.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60032 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -30786.730 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-10-27T00:00:00 ARD4165223 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 60033 REGULAR COST RECOVERY 421114 Environmental Management 495 276.440 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-27T00:00:00 ARM4165139 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60034 Charity Gaming License Fee 422810 Gaming Comm 190 -8175.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-10-27T00:00:00 ARD4165207 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60035 MFCU Investigation Recovery 450270 Attorney General 46 -136.870 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-10-27T00:00:00 ARD4165157 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 60036 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -64.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-10-27T00:00:00 ARD4165217 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60037 Publication and Book Sales 431120 Historical Bureau 735 -54.940 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-27T00:00:00 ARD4165234 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 60038 Child Labor Law Penalties 450810 Labor 225 -7925.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-10-27T00:00:00 ARD4165211 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 60039 N/P - Stewardship Fund land le 431448 Natural Resources 300 -3960.000 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2015-10-27T00:00:00 ARD4165217 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60040 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3445.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-10-27T00:00:00 ARD4165233 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 60041 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-27T00:00:00 ARM4165139 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60042 Riverboat Wagering Tax 415300 Revenue 90 -115787.600 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60043 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -42.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-27T00:00:00 ARD4165233 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 60044 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -31621.740 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-10-27T00:00:00 ARD4165230 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 60045 Ind Supp Fed Medicare D 422062 Madison State Hospital 430 -33344.160 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-10-27T00:00:00 ARD4165220 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 60046 Low Lev Radiation Trans 422561 Homeland Security 385 -800.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-10-27T00:00:00 ARD4165218 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60047 FandW - POS vendor license sales 425458 Natural Resources 300 -23.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-27T00:00:00 ARD4165217 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60048 Sales - Maint Services 430988 Ofc of Technology 67 -184.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-27T00:00:00 ARD4165201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 60049 SPARC Exams 428635 Agriculture 36 -6555.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-10-27T00:00:00 ARD4165155 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 60050 Aircraft License Excise Tax 413100 Revenue 90 -48.230 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60051 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-10-27T00:00:00 ARD4165157 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 60052 Gasoline use tax 412700 Revenue 90 -145718.350 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60053 State Seals 422680 Homeland Security 385 -3381.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-27T00:00:00 ARD4165218 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60054 Elevator Inspections 422620 Homeland Security 385 -24882.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-27T00:00:00 ARD4165218 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60055 Gasoline use tax 412700 Transportation 800 -17923.360 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-27T00:00:00 ARD4165235 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60056 ID Breakage 423614 Horse Racing Comm 265 -36.550 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-27T00:00:00 ARD4165214 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60057 ID Breakage 423614 Horse Racing Comm 265 -210.140 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-27T00:00:00 ARD4165214 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60058 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -648.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-10-27T00:00:00 ARD4165154 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 60059 LOCAL PROJECTS 464180 Child Services 502 -3096.160 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-27T00:00:00 ARD4165227 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 60060 Carrier Fees 420355 Legislative Services 17 -90.000 2016 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2015-10-27T00:00:00 ARD4165153 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 60061 Riverboat Wagering Tax 415300 Revenue 90 -5720.270 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60062 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -12467.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60063 HP Breakage 423613 Horse Racing Comm 265 -227.660 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-27T00:00:00 ARD4165214 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60064 GIFT SHOP 432100 Natural Resources 300 -15.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-27T00:00:00 ARD4165217 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60065 VRP COST RECOVERY 421122 Environmental Management 495 -17.280 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-10-27T00:00:00 ARB4165138 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60066 Riverboat Wagering Tax 415300 Revenue 90 -29553.210 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60067 DOR IDEM Fees 427470 Environmental Management 495 -254.010 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-10-27T00:00:00 ARD4165224 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60068 Motor Carrier Permit Fees 427440 Revenue 90 -230.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60069 MINOR SEMI-PUBLIC 421160 Environmental Management 495 35.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-27T00:00:00 BIL4167883 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60070 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -168.990 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-10-27T00:00:00 ARD4165223 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 60071 Riverboat Wagering Tax 415300 Revenue 90 -336375.190 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60072 State Sales Tax 412010 Historical Bureau 735 -2.270 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-27T00:00:00 ARD4165234 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 60073 ICIC Exam Fees 428630 Agriculture 36 6555.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-10-27T00:00:00 ARD4165155 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 60074 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-27T00:00:00 BIL4165240 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60075 Telephone Solicitatn Fees 429332 Attorney General 46 -9493.480 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-10-27T00:00:00 ARD4165157 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 60076 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -47108.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-10-27T00:00:00 ARD4165202 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 60077 Child Care Ministries 422540 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-27T00:00:00 ARD4165218 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60078 Consumer Credit License Applic 422302 Financial Institutions 208 -600.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-10-27T00:00:00 ARD4165208 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 60079 Riverboat Wagering Tax 415300 Revenue 90 -21884.030 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60080 Riverboat Wagering Tax 415300 Revenue 90 -76678.940 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60081 Controlled Substances Recovery 426450 Professional Licensing 250 -18900.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-10-27T00:00:00 ARD4165782 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60082 Gasoline Tax 414200 Revenue 90 -16.680 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60083 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-27T00:00:00 ARD4165217 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60084 Special Fuel Tax 414300 Transportation 800 -16.680 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-27T00:00:00 ARD4165235 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60085 ID Breakage 423614 Horse Racing Comm 265 -210.140 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-27T00:00:00 ARD4165214 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60086 Indiana Downs Slot Tax 415420 Revenue 90 -150541.280 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60087 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-27T00:00:00 ARB4165138 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60088 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -52.910 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-10-27T00:00:00 ARD4165223 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 60089 Other Restitution 451046 Natural Resources 300 -90.060 2016 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2015-10-27T00:00:00 ARD4165217 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 60090 Riverboat Wagering Tax 415300 Revenue 90 -75263.600 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60091 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-27T00:00:00 ARB4165138 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60092 Riverboat Wagering Tax 415300 Revenue 90 -197767.540 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60093 Riverboat Wagering Tax 415300 Revenue 90 -6647.130 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-10-27T00:00:00 ARD4165203 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60094 InsurAgts and Related Lic 423920 Insurance 210 -400.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-27T00:00:00 ARD4165209 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 60095 Claims and Comp - Road Damage 472342 Transportation 800 -32284.170 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-27T00:00:00 BIL4165245 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 60096 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-04T00:00:00 ARB4342106 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60097 Accountant Investigative 451130 Professional Licensing 250 -20.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-04-04T00:00:00 ARD4342195 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60098 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -160.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-04T00:00:00 ARD4342198 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60099 LOCAL PROJECTS 464180 Child Services 502 -1699.720 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-04T00:00:00 ARD4342207 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 60100 HP Breakage 423613 Horse Racing Comm 265 -175.880 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-04T00:00:00 ARD4342197 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60101 O/I - Fines/Penalties 451021 Natural Resources 300 -100.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-04-04T00:00:00 ARD4342198 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 60102 Librarian Certification Fee 424610 Library 730 -50.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-04-04T00:00:00 ARD4342217 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 60103 Unemployment Tax 417810 IO0521Workforce Development 510 -314672.980 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-04T00:00:00 ARD4342212 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60104 Riverboat Wagering Tax 415300 Revenue 90 -55281.620 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60105 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -36416.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60106 Fac DISH Fed Gr Rev StateShare 441100 Adjutant General 110 30011.100 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-04-04T00:00:00 ARD4342185 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 60107 Gasoline use tax 412700 Transportation 800 25.850 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-04T00:00:00 ARD4342220 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60108 Water - Floodway Permits 425776 Natural Resources 300 -590.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-04T00:00:00 ARD4342198 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60109 Indiana Downs Slot Tax 415420 Revenue 90 -112405.310 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60110 ID Breakage 423614 Horse Racing Comm 265 -149.690 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-04T00:00:00 ARD4342197 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60111 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-04T00:00:00 ARB4342106 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60112 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -1493.850 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-04T00:00:00 ARD4342177 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 60113 Event Sponsorship Revenue 423262 Lieutenant Governor's Office 38 -6000.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-04-04T00:00:00 ARD4342123 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 60114 Moisture Meter Insp Fees 428625 Agriculture 36 -1800.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-04-04T00:00:00 ARD4342122 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 60115 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9043.400 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60116 FR - licensed timber buyers li 425614 Natural Resources 300 -445.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-04T00:00:00 ARD4342198 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60117 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 -546.250 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-04T00:00:00 ARB4342104 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 410 60118 Occupational License Fee 422820 Gaming Comm 190 100.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-04T00:00:00 ARD4342189 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60119 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -201409.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-04-04T00:00:00 ARD4342179 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 60120 Publns Gifts Donations 463240 Library 730 -1.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-04T00:00:00 ARD4342217 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 60121 Gift Shop Revenue 431435 War Memorials Comm 315 -4507.110 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-04-04T00:00:00 ARD4342199 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 60122 Dental Compliance 451150 Professional Licensing 250 -1080.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-04-04T00:00:00 ARD4342195 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60123 Riverboat Wagering Tax 415300 Revenue 90 -32910.940 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60124 Real Estate Investigative 451140 Professional Licensing 250 -85.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-04-04T00:00:00 ARD4342195 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60125 HP Breakage 423613 Horse Racing Comm 265 -175.880 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-04T00:00:00 ARD4342197 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60126 Water - dam inspection revenue 425771 Natural Resources 300 -700.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-04T00:00:00 ARD4342198 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60127 Controlled Substances Recovery 426450 Professional Licensing 250 -1350.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-04-04T00:00:00 ARD4342195 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60128 Mtr Carrier (MF-620) 427445 Revenue 90 -1111.750 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60129 Hoosier Park Slot Tax 415410 Revenue 90 -167287.940 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60130 State Sales Tax 412010 Historical Bureau 735 -21.100 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-04T00:00:00 ARD4342218 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 60131 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -555.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-04T00:00:00 ARD4342193 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60132 Ind Supp Fed Medicare A 422060 Madison State Hospital 430 -23534.440 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-04-04T00:00:00 ARD4342203 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 60133 REGULAR COST RECOVERY 421114 Environmental Management 495 -1081.290 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-04-04T00:00:00 BIL4342225 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60134 FandW - POS vendor license sales 425458 Natural Resources 300 -106.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-04T00:00:00 ARD4342198 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60135 Riverboat Wagering Tax 415300 Revenue 90 -83693.680 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60136 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -9770.140 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-04-04T00:00:00 ARD4342212 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60137 Training 439102 Transportation 800 -1140.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-04T00:00:00 BIL4342231 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 60138 Consumer Restitution 450220 Attorney General 46 -200.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-04-04T00:00:00 ARD4342124 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 60139 LABORATORY COSTS 421102 Toxicology 115 -1870.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-04-04T00:00:00 ARD4342186 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 60140 DESIGNATED DONATION 463050 Veterans Home 570 -1346.510 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2016-04-04T00:00:00 ARD4342213 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 60141 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4661.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-04-04T00:00:00 ARD4342179 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 60142 Motor Carrier Fuel Tax 414400 Revenue 90 -750.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60143 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 212.400 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-04-04T00:00:00 ARD4342201 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 60144 Claims and Comp - Auto Damage 472340 Transportation 800 -3121.600 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-04T00:00:00 BIL4342231 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 60145 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-04-04T00:00:00 ARD4342124 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 60146 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-04T00:00:00 ARB4342106 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60147 Riverboat Wagering Tax 415300 Revenue 90 -170049.710 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60148 Technololgy Fund Fees 425284 Motor Vehicles 235 -4500.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-04-04T00:00:00 ARD4342194 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 60149 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-04T00:00:00 ARD4342193 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60150 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -7425.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-04T00:00:00 ARD4342193 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60151 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -12290.590 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-04-04T00:00:00 ARD4342212 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 60152 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-04T00:00:00 ARB4342106 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60153 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -4301.480 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-04-04T00:00:00 ARD4342212 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60154 DOR UST Fees 427465 Environmental Management 495 -1890.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-04T00:00:00 ARB4342106 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60155 State Sales Tax 412010 Transportation 800 -877.790 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-04T00:00:00 ARD4342220 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60156 Gasoline use tax 412700 Transportation 800 6.100 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-04T00:00:00 ARD4342220 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60157 Riverboat Wagering Tax 415300 Revenue 90 -19388.900 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60158 DOR UST Fees 427465 Environmental Management 495 1890.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-04T00:00:00 ARM4342107 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60159 Motor Carrier Fuel Tax 414400 Revenue 90 -1366.810 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60160 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -850.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-04T00:00:00 ARD4342193 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60161 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-04T00:00:00 ARB4342106 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60162 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2952.590 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-04T00:00:00 ARD4342188 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 60163 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -15949.420 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-04-04T00:00:00 ARD4342202 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 60164 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -81842.810 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-04T00:00:00 ARD4342177 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 60165 Victim Comp Penalties 452010 Criminal Justice Institute 32 -103.940 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-04-04T00:00:00 ARD4342121 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 60166 Agri Licensing Fees 428620 Agriculture 36 -79500.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-04-04T00:00:00 ARD4342122 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 60167 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -407706.810 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-04-04T00:00:00 ARD4342209 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 60168 TOS Unidentified Funds 401150 Treasurer of State 48 505604.000 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-04-04T00:00:00 ARD4342128 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 60169 Special Fuel Tax 414300 Revenue 90 -205.020 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60170 State Sales Tax 412010 Revenue 90 -7136.430 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60171 DNR - Copy Fee Revenue 425607 Natural Resources 300 -100.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-04T00:00:00 ARD4342198 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60172 Telephone Solicitatn Fees 429332 Attorney General 46 -466.850 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-04-04T00:00:00 ARD4342124 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 60173 Claims and Comp - Road Damage 472342 Transportation 800 -83582.790 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-04T00:00:00 BIL4342231 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 60174 Alcoholic Beverage Taxes 416100 Revenue 90 -14462.700 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60175 RealEstate FraudApp-Fees 429333 Attorney General 46 -85.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-04-04T00:00:00 ARD4342125 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 60176 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-04T00:00:00 ARD4342198 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60177 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -5765.700 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-04-04T00:00:00 ARD4342119 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 60178 Veterans Home Resident Collect 428410 Veterans Home 570 -56290.200 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2016-04-04T00:00:00 ARD4342213 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 60179 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-04T00:00:00 ARM4342107 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60180 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -15102.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-04-04T00:00:00 ARD4342193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60181 HP Breakage 423613 Horse Racing Comm 265 -30.590 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-04T00:00:00 ARD4342197 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60182 Water - well drillers license 425774 Natural Resources 300 -400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-04T00:00:00 ARD4342198 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60183 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-04T00:00:00 ARD4342198 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60184 O/I - Map Sales 431453 Natural Resources 300 -197.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-04T00:00:00 ARD4342198 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60185 Riverboat Wagering Tax 415300 Revenue 90 -55535.150 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60186 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -72.580 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-04T00:00:00 ARD4342217 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 60187 Superload Escort Revenue 432105 State Police 100 -9237.660 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-04T00:00:00 ARD4342184 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 60188 Riverboat Wagering Tax 415300 Revenue 90 -216441.800 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60189 L/E - Deer Reimb 425673 Natural Resources 300 -500.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2016-04-04T00:00:00 ARD4342198 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60190 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -501.820 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-04T00:00:00 ARD4342127 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60191 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-04T00:00:00 ARD4342198 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60192 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -60289.350 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-04-04T00:00:00 ARD4342174 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 60193 Aircraft License Excise Tax 413100 Revenue 90 -93.100 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60194 Copies and Report Fees 420360 State Police 100 -90.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-04-04T00:00:00 ARD4342184 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 60195 State Sales Tax 412010 Transportation 800 -206.950 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-04T00:00:00 ARD4342220 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60196 Riverboat Wagering Tax 415300 Revenue 90 -70389.560 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60197 Alcoholic Beverage Taxes 416100 Revenue 90 -35924.780 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60198 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -140.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-04-04T00:00:00 ARD4342198 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60199 Welfare Repayments 450510 FSSA Family Resources 500 1.090 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-04T00:00:00 ARM4342113 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60200 Independent Contractor Fees 428510 Worker's Comp Brd 220 -330.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-04T00:00:00 ARD4342191 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 60201 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -60.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-04T00:00:00 ARD4342193 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60202 Charity Gaming License Fee 422810 Gaming Comm 190 -725.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-04T00:00:00 ARD4342189 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60203 ID Breakage 423614 Horse Racing Comm 265 -26.030 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-04T00:00:00 ARD4342197 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60204 Mediation Services 428150 Worker's Comp Brd 220 -175.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-04T00:00:00 ARD4342192 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 60205 Welfare Repayments 450510 FSSA Family Resources 500 -5523.610 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-04T00:00:00 ARD4342206 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60206 Occupational License Fee 422820 Gaming Comm 190 -1100.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-04T00:00:00 ARD4342189 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60207 Trip Permit (65%) 427446 Revenue 90 -26097.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60208 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -63605.280 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60209 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -231057.020 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-04-04T00:00:00 ARD4342203 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 60210 Appraiser Federal Fee 426031 Professional Licensing 250 -720.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-04-04T00:00:00 ARD4342195 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60211 DONATION NOT FOR PROFITS 463210 Library 730 -6.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-04T00:00:00 ARD4342217 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 60212 Riverboat Wagering Tax 415300 Revenue 90 -108282.910 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60213 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -240.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-04T00:00:00 ARD4342192 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 60214 FandW - License Agent Revenue 425482 Natural Resources 300 -4.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-04T00:00:00 ARD4342198 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60215 Trip Permit (35%) 427441 Revenue 90 -14052.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60216 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-04T00:00:00 ARD4342193 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60217 Teaching Licensing Fees 427010 Education 700 -3025.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-04-04T00:00:00 ARD4342214 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 60218 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-04-04T00:00:00 ARD4342189 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60219 Welfare Repayments 450510 FSSA Family Resources 500 -9138.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-04T00:00:00 ARB4343645 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60220 Alcoholic Beverage Taxes 416100 Purdue University 760 -559.960 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-04-04T00:00:00 ARD4342219 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 60221 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-04-04T00:00:00 ARD4342195 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60222 Publication and Book Sales 431120 Historical Bureau 735 -320.860 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-04T00:00:00 ARD4342218 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 60223 Sales - Maint Services 430988 Ofc of Technology 67 -232.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-04T00:00:00 ARD4342176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 60224 Motor Carrier Permit Fees 427440 Revenue 90 -130.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60225 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -31300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-04T00:00:00 ARB4342106 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60226 Motor Carrier Surcharge Tax 414600 Revenue 90 -250.580 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60227 Retiree Hlth Ins Cntrbs 471962 Budget Agency 57 -4653.740 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-04-04T00:00:00 ARD4342173 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 57 60228 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -2058.970 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-04T00:00:00 ARB4343648 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 60229 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -2120.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-04-04T00:00:00 ARD4342123 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 60230 LIBRARY - EXTENSION SERVICE 464170 Library 730 -525.450 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-04T00:00:00 ARD4342217 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 60231 Public Utility Fees 428310 Utility Regulatory Comm 200 -913725.800 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-04-04T00:00:00 ARD4342190 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 60232 Riverboat Wagering Tax 415300 Revenue 90 -288850.870 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60233 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-04T00:00:00 ARB4342106 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60234 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -11870.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-04-04T00:00:00 ARD4342123 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 60235 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-04-04T00:00:00 ARD4342189 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60236 DOR IDEM Fees 427470 Environmental Management 495 -191.310 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-04T00:00:00 ARD4342205 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60237 Motor Carrier Passenger Permit 427448 Revenue 90 -208.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60238 Gasoline use tax 412700 Revenue 90 210.200 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60239 ID Breakage 423614 Horse Racing Comm 265 -149.690 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-04T00:00:00 ARD4342197 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60240 Riverboat Wagering Tax 415300 Revenue 90 -35659.740 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-04-04T00:00:00 ARD4342180 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60241 Admin. Fee 425197 Charter School Brd 704 -7645.000 2016 Education Charter School Board 43911 Private Grant Funds 2016-04-04T00:00:00 ARD4342215 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 60242 N/P - Stewardship Fund land le 431448 Natural Resources 300 -5000.000 2016 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2016-04-04T00:00:00 ARD4342198 2024-10-12T00:00:00 Indiana Natural Heritage Protection 6220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60243 O/R - Off Road Vehicle registr 425750 Natural Resources 300 675.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60244 Real Estate Recovery 426372 Professional Licensing 250 -41.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-08-14T00:00:00 ARD4113459 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60245 Supplier's License Fee 422830 Gaming Comm 190 -7575.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-08-14T00:00:00 ARD4113453 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60246 FandW - Additional Tags Block of 425462 Natural Resources 300 -3311.110 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60247 SPandR - Damage Fee 425808 Natural Resources 300 -1159.380 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60248 Special Fuel Tax 414300 Transportation 800 -97639.940 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-14T00:00:00 ARD4113477 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60249 State Sales Tax 412010 Revenue 90 -155926.200 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60250 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -44290.540 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-08-14T00:00:00 ARD4113461 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 60251 Child Support Bureau Annual Fe 424200 Child Services 502 -620.400 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-14T00:00:00 ARD4113469 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 60252 Indiana Downs Slot Tax 415420 Revenue 90 -100599.700 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60253 FandW - POS vendor license sales 425458 Natural Resources 300 -56474.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60254 Riverboat Wagering Tax 415300 Revenue 90 -93421.390 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60255 Fed SWCAP Recapture Revenue 446000 Child Services 502 -452397.280 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-14T00:00:00 ARD4113469 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 60256 Gasoline use tax 412700 Revenue 90 406.490 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60257 RealEstate FraudApp-Fees 429333 Attorney General 46 -35.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-08-14T00:00:00 ARD4113414 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 60258 Training 439102 Transportation 800 -140.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-08-14T00:00:00 ARD4113478 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 60259 Occupational License Fee 422820 Gaming Comm 190 -75650.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-08-14T00:00:00 ARD4113453 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60260 Claims and Comp - Auto Damage 472340 Transportation 800 -1070.370 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-14T00:00:00 BIL4113481 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 60261 IRP Registration Fees 427420 Revenue 90 80359.610 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60262 Petroleum Severance 413800 Natural Resources 300 -2833.760 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-14T00:00:00 ARD4113464 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 60263 Hoosier Park Slot Tax 415410 Revenue 90 -83062.380 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60264 Charity Gaming License Fee 422810 Gaming Comm 190 -117100.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-08-14T00:00:00 ARD4113453 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60265 Riverboat Wagering Tax 415300 Revenue 90 -80280.290 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60266 Innkeeper's Tax 418500 Treasurer of State 48 -13.170 2016 General Government Parke County Innkeepers Tax 73245 State Dedicated Fund 2015-08-14T00:00:00 ARD4113417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60267 Riverboat Wagering Tax 415300 Revenue 90 -28325.390 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60268 Motor Carrier Fuel Tax 414400 Revenue 90 -275.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60269 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60270 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16910.970 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60271 Boxing License Fees 426080 Gaming Comm 190 -310.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-08-14T00:00:00 ARD4113453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60272 ID Breakage 423614 Horse Racing Comm 265 -44.070 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-14T00:00:00 ARD4113462 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60273 Innkeeper's Tax 418500 Treasurer of State 48 -2298.600 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-08-14T00:00:00 ARD4113417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60274 Child Labor Law Penalties 450810 Labor 225 -1800.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-08-14T00:00:00 ARD4113458 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 60275 Gasoline Tax 414200 Revenue 90 -1024341.340 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60276 Gasoline Tax 414200 Transportation 800 -195104.270 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-08-14T00:00:00 ARD4113477 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60277 Print/Copy Fee 422328 Gaming Comm 190 -19.600 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-08-14T00:00:00 ARD4113453 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60278 Local Road and Street Tax 418890 Revenue 90 -153659.990 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60279 State Sales Tax 412010 Transportation 800 -19178.930 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-14T00:00:00 ARD4113477 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60280 Innkeeper's Tax 418500 Treasurer of State 48 -676.010 2016 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2015-08-14T00:00:00 ARD4113417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60281 Occupational License Fee 422820 Gaming Comm 190 -53452.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-08-14T00:00:00 ARD4113453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60282 Innkeeper's Tax 418500 Treasurer of State 48 -705.940 2016 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2015-08-14T00:00:00 ARD4113417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60283 Accountant Investigative 451130 Professional Licensing 250 -190.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-08-14T00:00:00 ARD4113459 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60284 Innkeeper's Tax 418500 Treasurer of State 48 -380.220 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-08-14T00:00:00 ARD4113417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60285 Nonconsumer Settlements/Fees 450260 State Police 100 -252.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-08-14T00:00:00 ARD4113452 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 60286 SPandR - SPHX Camping 425848 Natural Resources 300 -1296587.640 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60287 Welfare Repayments 450510 FSSA Family Resources 500 2046.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-14T00:00:00 ARM4113399 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60288 ID Breakage 423614 Horse Racing Comm 265 -253.370 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-14T00:00:00 ARD4113462 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60289 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 43974.000 2016 General Government IPAS DOEd Fund 60410 Federal Funds 2015-08-14T00:00:00 ARD4113412 2024-10-12T00:00:00 Department Of Education 8084 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 60290 Supplier's License Fee 422830 Gaming Comm 190 -6696.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-08-14T00:00:00 ARD4113453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60291 FR - recycle revenue 431428 Correction 615 -9812.940 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-08-14T00:00:00 ARD4113473 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 60292 RC - Fee on Mined Coal 425762 Natural Resources 300 -23224.590 2016 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60293 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60294 SPandR - SPHX other user fees 425849 Natural Resources 300 -25535.250 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60295 Teaching Licensing Fees 427010 Education 700 -7345.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-08-14T00:00:00 ARD4113474 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 60296 Sales - WAR SURPLUS 430986 Administration 61 -500.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-08-14T00:00:00 ARD4113448 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 60297 Riverboat Wagering Tax 415300 Revenue 90 -7169.200 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60298 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -118940.480 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60299 LOCAL PROJECTS 464180 Transportation 800 -217471.170 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-08-14T00:00:00 BIL4113481 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 60300 Grant Revenue from IFA 443500 Supreme Court Admin 22 -4567.000 2016 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-08-14T00:00:00 ARD4113410 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 60301 Riverboat Wagering Tax 415300 Revenue 90 -16961.680 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60302 SPandR - Printed Forms 425838 Natural Resources 300 -6.360 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60303 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 176649.000 2016 General Government IPAS DHHS Fund 60420 Federal Funds 2015-08-14T00:00:00 ARD4113412 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 60304 State Sales Tax 412010 Transportation 800 -4521.860 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-14T00:00:00 ARD4113477 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60305 ID Breakage 423614 Horse Racing Comm 265 -253.370 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-14T00:00:00 ARD4113462 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60306 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -112739.790 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-08-14T00:00:00 ARD4113447 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 60307 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-14T00:00:00 ARB4113395 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60308 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -153044.250 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-14T00:00:00 ARD4113449 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 60309 Finger Print Fee 422326 Gaming Comm 190 -13098.000 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-08-14T00:00:00 ARD4113453 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60310 SPandR - Saddle Barn 425842 Natural Resources 300 -7404.760 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60311 Gasoline use tax 412700 Transportation 800 50.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-14T00:00:00 ARD4113477 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60312 DNR - Campground Revenue 425451 Natural Resources 300 -145.790 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60313 LOCAL PROJECTS 464180 Child Services 502 -3040.880 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-14T00:00:00 ARD4113469 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 60314 DNR - Concessions Revenue 425452 Natural Resources 300 -45892.430 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60315 Innkeeper's Tax 418500 Treasurer of State 48 -1680.340 2016 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2015-08-14T00:00:00 ARD4113417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60316 HP Breakage 423613 Horse Racing Comm 265 -145.210 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-14T00:00:00 ARD4113462 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60317 Civil Penalties 450411 Revenue 90 -500.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 60318 Gasoline Tax 414200 Revenue 90 -187728.590 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60319 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-14T00:00:00 ARB4113395 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60320 SPandR - SPHX Cabins 425847 Natural Resources 300 -154230.900 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60321 Riverboat Wagering Tax 415300 Revenue 90 -3511.780 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60322 Riverboat Wagering Tax 415300 Revenue 90 -4552.410 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60323 Riverboat Wagering Tax 415300 Revenue 90 -25273.090 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60324 HP Breakage 423613 Horse Racing Comm 265 -145.210 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-14T00:00:00 ARD4113462 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60325 Claims and Comp - Road Damage 472342 Transportation 800 -34835.430 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-14T00:00:00 BIL4113481 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 60326 Innkeeper's Tax 418500 Treasurer of State 48 -1283.610 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-08-14T00:00:00 ARD4113417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60327 Owner's Fees 422840 Gaming Comm 190 -1771.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-08-14T00:00:00 ARD4113453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60328 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -2033.200 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-08-14T00:00:00 ARD4113410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 60329 Motor Carrier Permit Other 427444 Revenue 90 30978.280 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60330 Gasoline Tax 414200 Revenue 90 -773129.820 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60331 O/R - Snowmobile registration 425752 Natural Resources 300 -675.000 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60332 Innkeeper's Tax 418500 Treasurer of State 48 -32.000 2016 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2015-08-14T00:00:00 ARD4113417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60333 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-14T00:00:00 ARB4113395 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60334 State Service Fee 452120 Economic Development Corp 260 -5338.030 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-08-14T00:00:00 ARD4113460 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 60335 SPandR - Admin Rev 425858 Natural Resources 300 -834.280 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60336 Flood Ctrl Rev Fd - Int 429635 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FLOOD CTRL REVOLVING LOANS 55020 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 Flood Control Revolving Loans 6930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60337 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -20394.430 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-08-14T00:00:00 ARD4113472 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 60338 FandW - Ohio River license and 10 425503 Natural Resources 300 -40.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60339 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-14T00:00:00 ARB4113395 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60340 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-08-14T00:00:00 ARD4113459 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60341 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -589.050 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-08-14T00:00:00 ARD4113416 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60342 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3138.980 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-08-14T00:00:00 ARD4113448 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 60343 DNR - Boat Rental Revenue 425467 Natural Resources 300 -888.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60344 Riverboat Wagering Tax 415300 Revenue 90 -28294.930 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60345 Registration Fee Revenue 423260 Supreme Court Admin 22 -175.000 2016 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2015-08-14T00:00:00 ARD4113410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 60346 FandW - License Agent Revenue 425482 Natural Resources 300 -15.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60347 Aircraft License Excise Tax 413100 Revenue 90 -94.350 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60348 Controlled Substances Recovery 426450 Professional Licensing 250 -16810.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-08-14T00:00:00 ARD4113459 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60349 SPandR - SPHX Camping 425848 Natural Resources 300 -64103.340 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60350 In.Gov Charges 439106 Ofc of Technology 67 -2463116.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-14T00:00:00 ARB4113392 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 60351 DNR Donations Revenue 463060 Natural Resources 300 -3907.360 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 60352 Riverboat Wagering Tax 415300 Revenue 90 -115035.500 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60353 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-14T00:00:00 ARB4113395 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60354 Innkeeper's Tax 418500 Treasurer of State 48 -1366.720 2016 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2015-08-14T00:00:00 ARD4113417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60355 Banner Permits 428132 Transportation 800 -315.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-14T00:00:00 ARD4113478 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 60356 Innkeeper's Tax 418500 Treasurer of State 48 -1214.570 2016 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2015-08-14T00:00:00 ARD4113417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60357 Innkeeper's Tax 418500 Treasurer of State 48 -1994.180 2016 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2015-08-14T00:00:00 ARD4113417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60358 DOR IDEM Fees 427470 Environmental Management 495 -3164.530 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-08-14T00:00:00 ARD4113468 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60359 Solid waste disposal fee 421350 Environmental Management 495 -69423.000 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-08-14T00:00:00 ARB4113395 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60360 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -75.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60361 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60362 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -750000.000 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-08-14T00:00:00 ARD4113466 2024-10-12T00:00:00 Addiction Services 3230 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 60363 Unemployment Tax 417810 IO0521Workforce Development 510 -129521.950 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-14T00:00:00 ARD4113472 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60364 Gasoline Tax 414200 Revenue 90 -97639.940 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60365 Funeral PreNeed 426163 Professional Licensing 250 -155.000 2016 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2015-08-14T00:00:00 ARD4113459 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60366 FandW - Online Revenue 425457 Natural Resources 300 -56442.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60367 Cut Road Permit 428116 Transportation 800 18.000 2016 Transportation OPERATIONS 30519 State Dedicated Fund 2015-08-14T00:00:00 ARD4113476 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 60368 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-14T00:00:00 ARB4113395 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60369 Consumer Credit License Applic 422302 Financial Institutions 208 -1450.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-14T00:00:00 ARD4113456 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 60370 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5220.990 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-14T00:00:00 ARB4114207 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 60371 County Admissions Tax 418530 State Comptroller 50 -56466.000 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-08-14T00:00:00 ARD4113426 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60372 Fed Indirect Cost Revenue 445000 Child Services 502 -6043142.180 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-14T00:00:00 ARD4113469 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 60373 HP Breakage 423613 Horse Racing Comm 265 -25.260 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-14T00:00:00 ARD4113462 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60374 Private Grant Revenue 444000 Supreme Court Admin 22 -6250.000 2016 General Government Supreme Court Third Party Gran 46411 State Dedicated Fund 2015-08-14T00:00:00 ARD4113410 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 60375 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60376 Independent Contractor Fees 428510 Worker's Comp Brd 220 -600.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-08-14T00:00:00 ARD4113457 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 60377 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 7609.000 2016 General Government IPAS DSSA Fund 60400 Federal Funds 2015-08-14T00:00:00 ARD4113412 2024-10-12T00:00:00 Federal SSA 8096 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 60378 Real Estate Investigative 451140 Professional Licensing 250 -35.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-08-14T00:00:00 ARD4113459 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60379 Problem Gambling 422885 Gaming Comm 190 250000.000 2016 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2015-08-14T00:00:00 ARD4113453 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60380 SPandR - SPHX Cabins 425847 Natural Resources 300 -14364.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60381 Riverboat Wagering Tax 415300 Revenue 90 -21783.230 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60382 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-08-14T00:00:00 ARD4113452 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 60383 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -762402.820 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-08-14T00:00:00 ARD4113470 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 60384 SPandR - SPHX Tax Agent Fee 425850 Natural Resources 300 -45.610 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60385 SPandR - SPHX other user fees 425849 Natural Resources 300 -225.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-14T00:00:00 ARD4113465 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60386 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60387 Gasoline use tax 412700 Transportation 800 11.790 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-14T00:00:00 ARD4113477 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60388 Mtr Carrier (MF-620) 427445 Revenue 90 -1365.410 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-14T00:00:00 ARD4113450 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60389 Charity Gaming Penalties 450610 Gaming Comm 190 -3816.880 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-08-14T00:00:00 ARD4113453 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 60390 Gasoline Tax 414200 Revenue 90 -5.560 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60391 FR - annual horse tag revenue 425601 Natural Resources 300 -240.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60392 Unemployment Tax 417810 IO0521Workforce Development 510 -99995.350 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-04T00:00:00 ARD4128461 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60393 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60394 Admin. Fee 425197 Charter School Brd 704 -413.920 2016 Education Charter School Board 43911 Private Grant Funds 2015-09-04T00:00:00 ARD4128468 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 60395 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -31215.340 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-04T00:00:00 ARB4129143 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 60396 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -68478.410 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60397 Sale of State Property 430310 Administration 61 -3511.040 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-04T00:00:00 ARD4128433 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 60398 DNR - Timber Sale Revenue 431432 Natural Resources 300 -82022.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60399 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1182.430 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60400 Independent Contractor Fees 428510 Worker's Comp Brd 220 -75.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-04T00:00:00 ARD4128442 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 60401 Local Grant Revenue 443000 State Police 100 -10094.620 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-09-04T00:00:00 ARD4128440 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 60402 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 60403 Innkeeper's Tax 418500 Treasurer of State 48 -2.000 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-09-04T00:00:00 ARD4128399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60404 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60405 DNR Sale of Publications 431456 Natural Resources 300 -16.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60406 Gasoline use tax 412700 Transportation 800 -17.430 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-04T00:00:00 ARD4128470 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60407 Publication and Book Sales 431120 Historical Bureau 735 -77.410 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-04T00:00:00 ARD4128469 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 60408 Collection Agency Fees 427530 Transportation 800 180.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-04T00:00:00 ARM4128389 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 60409 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60410 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-09-04T00:00:00 ARD4128440 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 60411 Welfare Repayments 450510 FSSA Family Resources 500 582.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-04T00:00:00 ARM4128384 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60412 Riverboat Wagering Tax 415300 Revenue 90 -86684.160 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60413 FR - horse stall rental 425612 Natural Resources 300 -98.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60414 Telephone - Remote 436137 Ofc of Technology 67 -5.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-04T00:00:00 ARB4128377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 60415 Real Estate Investigative 451140 Professional Licensing 250 -80.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-09-04T00:00:00 ARD4128444 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60416 Special Fuel Tax 414300 Revenue 90 -21.130 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60417 RealEstate FraudApp-Fees 429333 Attorney General 46 -80.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-09-04T00:00:00 ARD4128395 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 60418 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -1150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-04T00:00:00 ARB4128380 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60419 Real Estate Recovery 426372 Professional Licensing 250 -77.000 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-09-04T00:00:00 ARD4128444 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60420 Riverboat Wagering Tax 415300 Revenue 90 -41586.220 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60421 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-04T00:00:00 ARB4128380 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60422 FandW - License Agent Revenue 425482 Natural Resources 300 -20.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60423 National Criminal History Chck 428040 State Police 100 -726.750 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-09-04T00:00:00 ARD4128441 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 60424 Gasoline use tax 412700 Revenue 90 -141.680 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60425 Innkeeper's Tax 418500 Treasurer of State 48 -52.500 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2015-09-04T00:00:00 ARD4128399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60426 FR - licensed timber buyers li 425614 Natural Resources 300 -125.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60427 Gasoline Tax 414200 Revenue 90 -58.330 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60428 O/I - Map Sales 431453 Natural Resources 300 -913.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60429 Victim Comp Penalties 452010 Criminal Justice Institute 32 -123.080 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-09-04T00:00:00 ARD4128394 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 60430 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -148960.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60431 DNR - Gate Admissions Rev 425611 Natural Resources 300 -5543.350 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60432 Innkeeper's Tax 418500 Treasurer of State 48 -4.000 2016 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2015-09-04T00:00:00 ARD4128399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60433 ARCI Print Fees 423619 Horse Racing Comm 265 -368.250 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-09-04T00:00:00 ARD4128446 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60434 DNR - CRS Campground Rev 425608 Natural Resources 300 -1811.900 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60435 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-09-04T00:00:00 ARD4128444 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60436 Gift Shop Revenue 431435 War Memorials Comm 315 -107.010 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-09-04T00:00:00 ARD4128448 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 60437 DNR - Concessions Revenue 425452 Natural Resources 300 -946.870 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60438 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -2795.990 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-09-04T00:00:00 ARD4128461 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60439 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60440 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60441 Interest and Penalties 451310 Transportation 800 -1545.370 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-04T00:00:00 ARD4128471 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 60442 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -100.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60443 Banner Permits 428132 Transportation 800 -885.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-04T00:00:00 ARD4128471 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 60444 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9736.270 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60445 HP Breakage 423613 Horse Racing Comm 265 -129.680 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-04T00:00:00 ARD4128445 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60446 Riverboat Wagering Tax 415300 Revenue 90 -58269.620 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60447 FR - shelterhouse revenue 425626 Natural Resources 300 -174.770 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60448 FR - annual permit revenue - R 425603 Natural Resources 300 -150.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60449 DNR Sale of Publications 431456 Natural Resources 300 -24.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60450 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -64908.450 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-09-04T00:00:00 ARD4128432 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 60451 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60452 Innkeeper's Tax 418500 Treasurer of State 48 -42.080 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-09-04T00:00:00 ARD4128399 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 60453 Special Fuel Tax 414300 Transportation 800 -5.560 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-04T00:00:00 ARD4128470 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60454 Welfare Repayments 450510 FSSA Family Resources 500 4841.390 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-09-04T00:00:00 ARD4128456 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60455 ID Breakage 423614 Horse Racing Comm 265 -254.750 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-09-04T00:00:00 ARD4128445 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60456 Training 439102 Transportation 800 -400.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-09-04T00:00:00 ARD4128471 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 60457 Riverboat Wagering Tax 415300 Revenue 90 -6805.860 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60458 Child Support Bureau Annual Fe 424200 Child Services 502 -616.770 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-04T00:00:00 ARD4128458 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 60459 Child Labor Law Penalties 450810 Labor 225 -6300.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-09-04T00:00:00 ARD4128443 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 60460 FandW - Online Revenue 425457 Natural Resources 300 -21943.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60461 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -548.640 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60462 Motor Carrier Surcharge Tax 414600 Revenue 90 -25.820 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60463 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60464 Continuing Ed Seminar Fees 429355 Legislative Services 17 -25.000 2016 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2015-09-04T00:00:00 ARD4128391 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 60465 FandW - POS vendor license sales 425458 Natural Resources 300 -295.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60466 DNR Donations Revenue 463060 Natural Resources 300 -5.000 2016 Conservation, Culture and Development SPORTSMAN'S BENEVOLENCE 43923 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 60467 State Sales Tax 412010 Transportation 800 -2166.990 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-09-04T00:00:00 ARD4128470 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60468 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -13718.210 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-09-04T00:00:00 ARD4128461 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 60469 Local Road and Street Tax 418890 Revenue 90 -8.750 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60470 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1000.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2015-09-04T00:00:00 ARD4128450 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 60471 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -120.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60472 DOR IDEM Fees 427470 Environmental Management 495 -578.100 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-09-04T00:00:00 ARD4128454 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60473 Sales - County Clothing 430982 Natural Resources 300 -120.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60474 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -88113.220 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-04T00:00:00 ARD4128436 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 60475 Indiana Downs Slot Tax 415420 Revenue 90 -110219.720 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60476 Appraiser Federal Fee 426031 Professional Licensing 250 -120.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-09-04T00:00:00 ARD4128444 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60477 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-04T00:00:00 ARB4128380 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60478 HP Breakage 423613 Horse Racing Comm 265 -22.550 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-04T00:00:00 ARD4128445 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60479 Cellular Tower Fees 428128 Transportation 800 -4404.200 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-04T00:00:00 ARD4128471 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 60480 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-04T00:00:00 ARB4128380 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60481 State Sales Tax 412010 Transportation 800 -510.930 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-04T00:00:00 ARD4128470 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60482 Entomology - phytosanitary cer 425437 Natural Resources 300 -9050.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60483 ID Breakage 423614 Horse Racing Comm 265 -44.310 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-09-04T00:00:00 ARD4128445 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60484 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-04T00:00:00 ARB4128380 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60485 Sle of Per Prop - Surplus Prop 430420 Administration 61 -492.480 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-09-04T00:00:00 ARD4128433 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 60486 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -15552.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60487 FR - Golden Age Passport permi 425615 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60488 Riverboat Wagering Tax 415300 Revenue 90 -4086.940 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60489 Aircraft License Excise Tax 413100 Revenue 90 -19.550 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60490 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60491 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -175.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60492 Riverboat Wagering Tax 415300 Revenue 90 -99446.900 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60493 Riverboat Wagering Tax 415300 Revenue 90 -26226.160 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60494 Gasoline Tax 414200 Revenue 90 -10.690 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60495 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -438943.380 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-09-04T00:00:00 ARD4128460 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 60496 FR - special event permit reve 425627 Natural Resources 300 -125.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60497 State Sales Tax 412010 Revenue 90 -17617.830 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60498 LOCAL PROJECTS 464180 Child Services 502 -5340.930 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-04T00:00:00 ARD4128458 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 60499 Civil Penalties 450411 Revenue 90 -2000.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 60500 DNR - Firewood Revenue 431462 Natural Resources 300 -1205.090 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60501 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -500.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60502 SBOA Audit Charge 452210 Board of Accounts 80 -80.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-09-04T00:00:00 ARD4128437 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 60503 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -104.180 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-09-04T00:00:00 ARD4128397 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60504 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -300.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-09-04T00:00:00 ARD4128446 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60505 DNR - Campground Revenue 425451 Natural Resources 300 -2145.950 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60506 Nonconsumer Settlements/Fees 450260 State Police 100 -5577.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-09-04T00:00:00 ARD4128440 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 60507 ID Breakage 423614 Horse Racing Comm 265 -254.750 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-04T00:00:00 ARD4128445 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60508 Collection Agency Fees 427530 Transportation 800 -120.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-04T00:00:00 ARB4128388 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 60509 Gasoline Tax 414200 Transportation 800 -11.110 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-09-04T00:00:00 ARD4128470 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60510 O/I - Sale/Public Property 431454 Natural Resources 300 -2.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60511 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -650.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-04T00:00:00 ARB4128380 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60512 HP Breakage 423613 Horse Racing Comm 265 -129.680 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-09-04T00:00:00 ARD4128445 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60513 Mtr Carrier (MF-620) 427445 Revenue 90 -1005.740 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60514 Gasoline use tax 412700 Transportation 800 -4.110 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-09-04T00:00:00 ARD4128470 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60515 Riverboat Wagering Tax 415300 Revenue 90 -4354.110 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60516 Riverboat Wagering Tax 415300 Revenue 90 -26266.260 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60517 Dental Compliance 451150 Professional Licensing 250 -20.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-09-04T00:00:00 ARD4128444 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60518 Abandoned Property 462100 Treasurer of State 48 -62897.610 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-09-04T00:00:00 ARD4128396 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 60519 Motor Carrier Fuel Tax 414400 Revenue 90 -140.860 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60520 Accountant Investigative 451130 Professional Licensing 250 -280.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-09-04T00:00:00 ARD4128444 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60521 Abandon Property Interest/Div 429607 Treasurer of State 48 -5.340 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-09-04T00:00:00 ARD4128396 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60522 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -644.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-09-04T00:00:00 ARD4128392 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 60523 State Sales Tax 412010 Historical Bureau 735 -4.550 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-04T00:00:00 ARD4128469 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 60524 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -25229.810 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-09-04T00:00:00 ARD4128451 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 60525 Superload Escort Revenue 432105 State Police 100 -29918.660 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-09-04T00:00:00 ARD4128440 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 60526 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60527 Riverboat Wagering Tax 415300 Revenue 90 -361396.310 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60528 Hoosier Park Slot Tax 415410 Revenue 90 -104688.520 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60529 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -55.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60530 Teaching Licensing Fees 427010 Education 700 -5650.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-09-04T00:00:00 ARD4128467 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 60531 DNR - Cabin Revenue 425605 Natural Resources 300 -1380.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60532 Riverboat Wagering Tax 415300 Revenue 90 -42479.490 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-09-04T00:00:00 ARD4128438 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60533 Controlled Substances Recovery 426450 Professional Licensing 250 -14734.430 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-09-04T00:00:00 ARD4128444 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60534 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -12.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-04T00:00:00 ARD4128447 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60535 State Sales Tax 412010 Transportation 800 -2284.260 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-01T00:00:00 ARD4281963 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60536 Motor Carrier Passenger Permit 427448 Revenue 90 -4260.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60537 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -12500.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-02-01T00:00:00 BIL4281967 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60538 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-01T00:00:00 ARM4281881 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60539 Collection Agency Fees 427530 Transportation 800 -25.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-01T00:00:00 ARB4281888 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 60540 Const Design Release VarnceFee 422530 Homeland Security 385 -5727.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-01T00:00:00 ARD4281944 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60541 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -10032.800 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-01T00:00:00 ARD4281927 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 60542 Blasters 422575 Homeland Security 385 -1050.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-01T00:00:00 ARD4281944 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60543 Hoosier Park Slot Tax 415410 Revenue 90 -171742.260 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60544 Riverboat Wagering Tax 415300 Revenue 90 -103417.700 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60545 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-01T00:00:00 ARM4281881 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60546 Hoosier Park Slot Tax 415410 Revenue 90 -135935.360 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60547 Indiana Downs Slot Tax 415420 Revenue 90 -151062.370 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60548 Copies and Report Fees 420360 State Police 100 -60.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-02-01T00:00:00 ARD4281935 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 60549 Child Care Ministries 422540 Homeland Security 385 -1400.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-01T00:00:00 ARD4281944 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60550 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-01T00:00:00 BIL4281967 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60551 Local Grant Revenue 443000 State Police 100 -9746.750 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-02-01T00:00:00 ARD4281935 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 60552 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60553 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-01T00:00:00 ARB4281880 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60554 Welfare Repayments 450510 FSSA Family Resources 500 -376.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-01T00:00:00 ARB4297417 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60555 Restitution 452030 Criminal Justice Institute 32 -50.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-02-01T00:00:00 ARD4281893 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 60556 Fireworks Displays 422572 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-01T00:00:00 ARD4281944 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60557 Riverboat Wagering Tax 415300 Revenue 90 -41412.250 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60558 Ind Supp Fed Medicaid MI State 422064 Larue Carter Hospital 450 -146890.270 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-02-01T00:00:00 ARD4281947 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 60559 State Sales Tax 412010 Revenue 90 -78767.780 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60560 Riverboat Wagering Tax 415300 Revenue 90 -31351.650 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60561 Charity Gaming License Fee 422810 Gaming Comm 190 -575.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-01T00:00:00 ARD4281936 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60562 Plan Review 422554 Homeland Security 385 -47870.770 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-01T00:00:00 ARD4281944 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60563 Claims and Comp - Road Damage 472342 Transportation 800 -115998.910 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-01T00:00:00 BIL4281970 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 60564 Motor Carrier Fuel Tax 414400 Revenue 90 -300.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60565 SW WELLS ANNUAL FEE 421068 Environmental Management 495 21625.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-01T00:00:00 BIL4281967 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60566 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -269.500 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-02-01T00:00:00 ARD4281941 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 60567 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-01T00:00:00 ARB4281880 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60568 LIBRARY - EXTENSION SERVICE 464170 Library 730 -14950.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-02-01T00:00:00 ARD4281961 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 60569 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -14619.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-02-01T00:00:00 ARD4281931 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 60570 BOXING GATE TAX 417460 Gaming Comm 190 -50.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-02-01T00:00:00 ARD4281936 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 60571 Riverboat Wagering Tax 415300 Revenue 90 -21565.480 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60572 Code Enforcement Plan Review 422555 Homeland Security 385 -2051.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-01T00:00:00 ARD4281944 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60573 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -1080.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-01T00:00:00 ARD4281938 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 60574 Riverboat Wagering Tax 415300 Revenue 90 -208677.870 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60575 Nat Forest Receipt - County 441400 State Comptroller 50 -3686.060 2016 General Government U S FOREST RESERVE 47810 State Dedicated Fund 2016-02-01T00:00:00 ARD4281898 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 50 60576 Mtr Carrier (MF-620) 427445 Revenue 90 -112627.190 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60577 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-01T00:00:00 ARB4281880 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60578 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -3028637.110 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-02-01T00:00:00 ARD4281938 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 60579 Superload Escort Revenue 432105 State Police 100 16979.900 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-02-01T00:00:00 ARD4281935 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 60580 Sales - SFTY EDU TRAINING 430965 State Police 100 -69.650 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-02-01T00:00:00 ARD4281935 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 60581 Aircraft License Excise Tax 413100 Revenue 90 506452.070 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60582 Mediation Services 428150 Worker's Comp Brd 220 -350.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-01T00:00:00 ARD4281938 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 60583 Local Building Office Fees 422552 Homeland Security 385 -4512.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-01T00:00:00 ARD4281944 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60584 Motor Carrier Permit Fees 427440 Revenue 90 -120.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60585 DONATION NOT FOR PROFITS 463210 Library 730 -3493.170 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-01T00:00:00 ARD4281961 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 60586 LOCAL PROJECTS 464180 Transportation 800 -3123636.170 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-02-01T00:00:00 BIL4281970 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 60587 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1504.920 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60588 Riverboat Wagering Tax 415300 Revenue 90 -66211.380 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60589 HP Breakage 423613 Horse Racing Comm 265 -19.010 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-01T00:00:00 ARD4281942 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60590 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -18489.070 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-02-01T00:00:00 ARD4281952 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 60591 Occupational License Fee 422820 Gaming Comm 190 -23506.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-02-01T00:00:00 ARD4281936 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60592 Late Filing Fee 422557 Homeland Security 385 -150.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-02-01T00:00:00 ARD4281944 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60593 TITLE V 421044 Environmental Management 495 -5000.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-01T00:00:00 BIL4281967 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60594 Mtr Carrier (MF-620) 427445 Revenue 90 -183.110 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60595 Local Inspection Fee 422556 Homeland Security 385 -200.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2016-02-01T00:00:00 ARD4281944 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60596 Motor Carrier Fuel Tax 414400 Revenue 90 -4484.060 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60597 Alcoholic Beverage Taxes 416100 Purdue University 760 -11.660 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-02-01T00:00:00 ARD4281962 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 60598 Welfare Repayments 450510 FSSA Family Resources 500 87063.700 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-01T00:00:00 ARM4281885 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60599 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -87113.440 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60600 FESOP FEES 421030 Environmental Management 495 -13125.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-01T00:00:00 BIL4281967 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60601 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60602 Riverboat Wagering Tax 415300 Revenue 90 -180649.370 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60603 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -12385.790 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60604 Local Subsidy Amtrak 464185 Transportation 800 -21194.260 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-01T00:00:00 BIL4281970 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 60605 Alcoholic Beverage Taxes 416100 Revenue 90 31.290 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60606 Riverboat Wagering Tax 415300 Revenue 90 -17156.140 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60607 FandW - Direct Donations Revenue 463270 Natural Resources 300 -5000.000 2016 Conservation, Culture and Development LIFETIME HUNTING/FISHING LIC 39110 State Dedicated Fund 2016-04-05T00:00:00 ARD4343719 2024-10-12T00:00:00 Lifetime Hunting/Fishing License 3330 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 60608 Water - Floodway Permits 425776 Natural Resources 300 -50.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-05T00:00:00 ARD4343719 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60609 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-05T00:00:00 ARD4343719 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60610 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -200.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-05T00:00:00 ARD4343719 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60611 Accountant Investigative 451130 Professional Licensing 250 -40.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-02-01T00:00:00 ARD4281940 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60612 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -67846.780 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-02-01T00:00:00 ARD4281951 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 60613 Veterans Home Resident Collect 428410 Veterans Home 570 -12352.220 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-02-01T00:00:00 ARD4281954 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 60614 Motor Carrier Fuel Tax 414400 Revenue 90 -1216.930 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60615 Child Labor Law Penalties 450810 Labor 225 -18225.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-02-01T00:00:00 ARD4281939 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 60616 Controlled Substances Recovery 426450 Professional Licensing 250 -580.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-02-01T00:00:00 ARD4281940 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60617 DOC Miscellaneous Revenues 420820 Correction 615 -113.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-02-01T00:00:00 ARD4281956 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 60618 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -93163.140 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-02-01T00:00:00 ARD4281952 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60619 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-01T00:00:00 ARB4281880 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60620 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -121.430 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-02-01T00:00:00 ARD4281960 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 60621 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-02-01T00:00:00 ARD4281945 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60622 ID Breakage 423614 Horse Racing Comm 265 -109.590 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-01T00:00:00 ARD4281942 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60623 Riverboat Wagering Tax 415300 Revenue 90 -233755.460 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60624 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -33000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60625 RealEstate FraudApp-Fees 429333 Attorney General 46 -50.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-02-01T00:00:00 ARD4281894 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 60626 Riverboat Wagering Tax 415300 Revenue 90 -53876.870 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60627 Riverboat Wagering Tax 415300 Revenue 90 -29394.440 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60628 Real Estate Investigative 451140 Professional Licensing 250 -50.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-02-01T00:00:00 ARD4281940 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60629 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2934.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-02-01T00:00:00 ARD4281931 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 60630 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-01T00:00:00 ARD4281944 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60631 Publns Gifts Donations 463240 Library 730 -54.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-01T00:00:00 ARD4281961 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 60632 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -18.000 2016 General Government Publications 47070 State Dedicated Fund 2016-02-01T00:00:00 ARD4281955 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 60633 Gift Shop Revenue 431435 War Memorials Comm 315 -1352.130 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-02-01T00:00:00 ARD4281943 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 60634 LIBRARY - EXTENSION SERVICE 464170 Library 730 -102.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-01T00:00:00 ARD4281961 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 60635 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -127.530 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-02-01T00:00:00 ARD4281946 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 60636 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -10584.600 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60637 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -13619.520 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-01T00:00:00 ARD4281930 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 60638 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-01T00:00:00 BIL4281967 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60639 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -350.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-02-01T00:00:00 BIL4297524 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60640 Motor Carrier Permit Fees 427440 Revenue 90 4220.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60641 Fed ARRA Revenue 441010 Transportation 800 -117.450 2016 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2016-02-01T00:00:00 CNT4313403 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 60642 DOR IDEM Fees 427470 Environmental Management 495 -1016.920 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-02-01T00:00:00 ARD4281948 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60643 Low Lev Radiation Trans 422561 Homeland Security 385 -400.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-02-01T00:00:00 ARD4281944 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60644 State Sales Tax 412010 Transportation 800 -9688.430 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-01T00:00:00 ARD4281963 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60645 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -15400.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-02-01T00:00:00 BIL4281967 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60646 Riverboat Wagering Tax 415300 Revenue 90 -39365.200 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60647 Special Fuel Tax 414300 Revenue 90 -672.610 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60648 Unemployment Tax 417810 IO0521Workforce Development 510 -5280790.520 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-01T00:00:00 ARD4281952 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60649 DNR - Facility Rental Revenue 425653 School for the Deaf 560 -1725.000 2016 Education DONATIONS 46420 State Dedicated Fund 2016-02-01T00:00:00 ARD4281953 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 560 60650 Vital Record Special Studies 423185 Indiana Dept of Health 400 -32.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-02-01T00:00:00 ARD4281945 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60651 Independent Contractor Fees 428510 Worker's Comp Brd 220 -825.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-01T00:00:00 ARD4281937 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 60652 DOR UST Fees 427465 Environmental Management 495 -405.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-01T00:00:00 ARB4281880 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60653 Alcoholic Beverage Taxes 416100 Revenue 90 -116.850 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60654 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -480.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-02-01T00:00:00 ARD4281960 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 60655 General Interest Income 429680 IO0521Workforce Development 510 -1334.430 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-02-01T00:00:00 ARD4281952 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 60656 Motor Carrier Surcharge Tax 414600 Revenue 90 -822.080 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60657 Gasoline use tax 412700 Revenue 90 -20.380 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60658 Indiana Downs Slot Tax 415420 Revenue 90 -207420.150 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60659 HP Breakage 423613 Horse Racing Comm 265 -109.300 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-01T00:00:00 ARD4281942 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60660 REGULAR COST RECOVERY 421114 Environmental Management 495 -1572.260 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-01T00:00:00 BIL4307617 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60661 Amusement Entertainment Pmts 422510 Homeland Security 385 -2719.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-01T00:00:00 ARD4281944 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60662 IFSAC Fees 422630 Homeland Security 385 -40.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-01T00:00:00 ARD4281944 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60663 Boiler Inspections 422610 Homeland Security 385 -18019.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-01T00:00:00 ARD4281944 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60664 SW WELLS ANNUAL FEE 421068 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-01T00:00:00 ARM4281881 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60665 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -2550.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-02-01T00:00:00 ARD4281945 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60666 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -203.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-02-01T00:00:00 ARD4281891 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 60667 Riverboat Wagering Tax 415300 Revenue 90 -458580.310 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60668 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1160.140 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-02-01T00:00:00 ARD4281893 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 60669 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -45050.290 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-01T00:00:00 ARB4297419 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 60670 LOCAL PROJECTS 464180 Child Services 502 -344217.480 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-01T00:00:00 ARD4281949 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 60671 Teaching Licensing Fees 427010 Education 700 -2890.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-02-01T00:00:00 ARD4281959 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 60672 FR - recycle revenue 431428 Administration 61 -498.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-01T00:00:00 ARD4281928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 60673 DOR UST Fees 427465 Environmental Management 495 405.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-01T00:00:00 ARM4281881 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60674 Elevator Inspections 422620 Homeland Security 385 -40843.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-01T00:00:00 ARD4281944 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60675 Motor Carrier Fuel Tax 414400 Revenue 90 -1208.470 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60676 State Sales Tax 412010 Revenue 90 -14595.770 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60677 FESOP FEES 421030 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-02-01T00:00:00 ARM4281881 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60678 Riverboat Wagering Tax 415300 Revenue 90 -53048.880 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60679 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -9161.720 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-02-01T00:00:00 ARD4281952 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60680 Sale of State Property 430310 Administration 61 -6526.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-01T00:00:00 ARD4281928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 60681 Riverboat Wagering Tax 415300 Revenue 90 -79109.230 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60682 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-01T00:00:00 ARD4281944 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60683 Alcoholic Beverage Taxes 416100 Revenue 90 61.740 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60684 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -112.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-02-01T00:00:00 ARD4281945 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60685 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -297692.860 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-02-01T00:00:00 ARD4281947 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 60686 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -666.660 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-02-01T00:00:00 BIL4281967 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60687 Alcoholic Beverage Taxes 416100 Revenue 90 -267.690 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60688 Finger Print Fee 422326 Gaming Comm 190 -693.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-02-01T00:00:00 ARD4281936 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60689 Riverboat Wagering Tax 415300 Revenue 90 -118421.140 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60690 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -3040.200 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-01T00:00:00 ARD4281961 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 60691 Emergency Planning Fees 427492 Revenue 90 -4000.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-02-01T00:00:00 ARD4281934 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60692 ID Breakage 423614 Horse Racing Comm 265 -19.050 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-01T00:00:00 ARD4281942 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60693 Riverboat Wagering Tax 415300 Revenue 90 -250320.630 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60694 ID Breakage 423614 Horse Racing Comm 265 -109.590 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-01T00:00:00 ARD4281942 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60695 WORKERS COMP POLICY FEES 427464 Worker's Comp Brd 220 -576.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-01T00:00:00 ARD4281938 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 60696 Riverboat Wagering Tax 415300 Revenue 90 -227133.840 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60697 HP Breakage 423613 Horse Racing Comm 265 -109.300 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-01T00:00:00 ARD4281942 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60698 Motor Carrier Surcharge Tax 414600 Revenue 90 -223.100 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60699 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -10508.450 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-02-01T00:00:00 ARD4281895 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60700 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -7510.150 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2016-02-01T00:00:00 ARD4281944 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60701 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-01T00:00:00 ARB4281880 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60702 Special Fuel Tax 414300 Revenue 90 -182.540 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60703 Accreditation Renewal 423320 IO0521Workforce Development 510 -1500.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-02-01T00:00:00 ARD4281952 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 60704 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -4695.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-01T00:00:00 BIL4281967 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60705 Riverboat Wagering Tax 415300 Revenue 90 -25153.540 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60706 Motor Carrier Passenger Permit 427448 Revenue 90 -7.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60707 Riverboat Wagering Tax 415300 Revenue 90 -139414.330 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-04-05T00:00:00 ARD4343703 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60708 Librarian Certification Fee 424610 Library 730 -110.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-02-01T00:00:00 ARD4281961 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 60709 Nonconsumer Settlements/Fees 450260 State Police 100 -500.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-02-01T00:00:00 ARD4281935 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 60710 Riverboat Wagering Tax 415300 Revenue 90 -91489.000 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-02-01T00:00:00 ARD4281932 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60711 MINOR MUNICIPAL 421156 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-01T00:00:00 BIL4303036 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60712 Boxing License Fees 426080 Gaming Comm 190 -1220.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-02-01T00:00:00 ARD4281936 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60713 LOCAL PROJECTS 464180 Child Services 502 -6310.220 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-05T00:00:00 ARD4343730 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 60714 Undesignated Donations 463280 State Police 100 -430.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-17T00:00:00 ARD4330911 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 60715 Gasoline Tax 414200 Revenue 90 -22705805.630 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60716 DOR ISP Building Fee 427480 Budget Agency 57 -17011.000 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-03-17T00:00:00 ARD4330905 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 60717 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -278309.280 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-02-24T00:00:00 ARD4316674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60718 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -99423.640 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-24T00:00:00 ARB4317703 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 60719 IRP Registration Fees 427420 Revenue 90 -19500.130 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60720 Indiana Downs Slot Tax 415420 Revenue 90 -121208.440 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60721 Fireworks Displays 422572 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-05T00:00:00 ARD4343720 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60722 LOCAL PROJECTS 464180 Child Services 502 -8288.160 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-24T00:00:00 ARD4316742 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 60723 ID Breakage 423614 Horse Racing Comm 265 -129.740 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-24T00:00:00 ARD4316728 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60724 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-17T00:00:00 ARB4330844 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60725 Gasoline use tax 412700 Revenue 90 -5306.640 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60726 Welfare Repayments 450510 FSSA Family Resources 500 -4423.610 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-03-17T00:00:00 ARD4330934 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60727 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -12430.160 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-03-17T00:00:00 ARD4330940 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60728 Riverboat Wagering Tax 415300 Revenue 90 -36329.840 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60729 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-24T00:00:00 ARD4316732 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60730 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -209805.280 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-24T00:00:00 ARD4316715 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 60731 HP Breakage 423613 Horse Racing Comm 265 -263.010 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-05T00:00:00 ARD4343716 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60732 Trip Permit (35%) 427441 Revenue 90 -1767.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60733 Retaliatory Fees 423990 Insurance 210 -1965.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-05T00:00:00 ARD4343710 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 60734 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -3269.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-04-05T00:00:00 ARD4343702 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 60735 Victim Comp Penalties 452010 Criminal Justice Institute 32 -58.500 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-03-17T00:00:00 ARD4330861 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 60736 Motor Carrier Fuel Tax 414400 Revenue 90 -350.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60737 Mtr Carrier (MF-620) 427445 Revenue 90 -2667.080 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60738 Motor Pool Charges 439355 Administration 61 -207.650 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-05T00:00:00 ARD4343700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 60739 Gasoline Tax 414200 Transportation 800 -7470.510 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-03-17T00:00:00 ARD4330950 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60740 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -536.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-02-24T00:00:00 ARD4316666 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 60741 Child Labor Law Penalties 450810 Labor 225 -1775.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-02-24T00:00:00 ARD4316724 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 60742 FESOP FEES 421030 Environmental Management 495 -625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-05T00:00:00 ARB4343640 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60743 Boiler Inspections 422610 Homeland Security 385 -3249.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-05T00:00:00 ARD4343720 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60744 State Sales Tax 412010 Historical Bureau 735 -54.640 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-24T00:00:00 ARD4316754 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 60745 Gasoline use tax 412700 Transportation 800 -153.900 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-24T00:00:00 ARD4316756 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60746 PSDA Tax 418650 Budget Agency 57 -61479.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2016-02-24T00:00:00 ARD4316710 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 60747 WASTE TIRE FACILITY 421072 Environmental Management 495 0.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-03-17T00:00:00 ARM4330846 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60748 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -33748.190 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-03-17T00:00:00 ARD4330930 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 60749 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -38.260 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-03-17T00:00:00 ARD4330927 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 60750 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1045162.560 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-02-24T00:00:00 ARD4316743 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 60751 Supplier's License Fee 422830 Gaming Comm 190 -15325.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-17T00:00:00 ARD4330914 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60752 Moisture Meter Insp Fees 428625 Agriculture 36 -8000.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-03-17T00:00:00 ARD4330863 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 60753 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -68435.450 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-02-24T00:00:00 BIL4315928 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 60754 HP Breakage 423613 Horse Racing Comm 265 -263.010 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-05T00:00:00 ARD4343716 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60755 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1152.190 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-03-17T00:00:00 ARD4330928 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 60756 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -803.400 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-02-24T00:00:00 ARD4316733 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 60757 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -52402.340 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-17T00:00:00 ARD4330909 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 60758 Riverboat Wagering Tax 415300 Revenue 90 -1782364.290 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60759 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1766.380 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-02-24T00:00:00 ARD4316736 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 60760 Riverboat Wagering Tax 415300 Revenue 90 -14392.330 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60761 Alcoholic Beverage Taxes 416100 Purdue University 760 -95.940 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-02-24T00:00:00 ARD4316755 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 60762 ANNUAL - TITLE V FEES 421018 Environmental Management 495 38002.790 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-17T00:00:00 ARM4330846 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60763 Independent Contractor Fees 428510 Worker's Comp Brd 220 -570.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-05T00:00:00 ARD4343711 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 60764 HT SF RB AL Fees 420361 Alcohol and Tobacco Comm 230 -6000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-17T00:00:00 ARD4330917 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60765 Riverboat Wagering Tax 415300 Revenue 90 -56220.410 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60766 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -104.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-05T00:00:00 ARD4343720 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60767 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-17T00:00:00 ARD4330917 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60768 Mtr Carrier Sur 427439 Revenue 90 -8716.649 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60769 Dental Compliance 451150 Professional Licensing 250 -3020.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-02-24T00:00:00 ARD4316726 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60770 Retaliatory Fees 423990 Insurance 210 -174249.500 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-24T00:00:00 ARD4316722 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 60771 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -50.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-24T00:00:00 ARD4316721 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 60772 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -350.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-17T00:00:00 ARD4330917 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60773 Abandon Property Interest/Div 429607 Treasurer of State 48 -64.950 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-02-24T00:00:00 ARD4316672 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60774 Motor Carrier Fuel Tax 414400 Revenue 90 -133109.980 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60775 Lease Rate 439350 Administration 61 -86.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-05T00:00:00 ARD4343700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 60776 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-17T00:00:00 ARB4330844 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60777 STORMWATER 421188 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-24T00:00:00 BIL4316760 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60778 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -0.160 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-17T00:00:00 ARD4330909 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 60779 CENTRAL FILE ROOM COPIES 421078 Environmental Management 495 -24.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-05T00:00:00 ARD4343727 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60780 Motor Carrier Fuel Tax 414400 Revenue 90 -83698.060 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60781 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-04-05T00:00:00 ARD4343714 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 60782 Riverboat Wagering Tax 415300 Revenue 90 -837036.480 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60783 Hoosier Park Slot Tax 415410 Revenue 90 -119040.530 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60784 Welfare Repayments 450510 FSSA Family Resources 500 -55795.920 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-17T00:00:00 ARD4330934 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60785 Boiler Inspections 422610 Homeland Security 385 -5267.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-24T00:00:00 ARD4316732 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60786 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1400.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-17T00:00:00 ARB4330844 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60787 Dental Compliance 451150 Professional Licensing 250 -400.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-04-05T00:00:00 ARD4343714 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60788 Riverboat Wagering Tax 415300 Revenue 90 -72075.100 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60789 Entomology - nursery dealers l 425434 Natural Resources 300 -150.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-17T00:00:00 ARD4330922 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60790 ID Breakage 423614 Horse Racing Comm 265 -746.060 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-24T00:00:00 ARD4316728 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60791 Alcoholic Beverage Taxes 416100 Revenue 90 -7609.710 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60792 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-05T00:00:00 ARD4343719 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60793 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -78.180 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-17T00:00:00 ARD4330946 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 60794 Child Support Bureau Annual Fe 424200 Child Services 502 -11547.790 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-05T00:00:00 ARD4343730 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 60795 Welfare Repayments 450510 Family and Social Svcs Admin 405 18676.380 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-17T00:00:00 ARM4330840 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 60796 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-24T00:00:00 ARD4316732 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60797 In.Gov Charges 439106 Ofc of Technology 67 -2406131.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-17T00:00:00 ARB4330837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 60798 Hoosier Park Slot Tax 415410 Revenue 90 -681413.480 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60799 Civil Penalties 450411 Utility Regulatory Comm 200 -14000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-02-24T00:00:00 ARD4316720 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 60800 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -99170.900 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-17T00:00:00 ARB4331396 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 60801 ID Breakage 423614 Horse Racing Comm 265 -746.060 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-24T00:00:00 ARD4316728 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60802 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -9805.110 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-02-24T00:00:00 ARD4316745 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 60803 Welfare Repayments 450510 Family and Social Svcs Admin 405 114.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-05T00:00:00 ARD4343722 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 60804 Accountant Investigative 451130 Professional Licensing 250 -30.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-02-24T00:00:00 ARD4316726 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60805 Riverboat Wagering Tax 415300 Revenue 90 -28768.900 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60806 HP Breakage 423613 Horse Racing Comm 265 -1155.350 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-02-24T00:00:00 ARD4316728 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60807 Motor Carrier Permit Fees 427440 Revenue 90 -1060.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60808 Network Services 436395 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-05T00:00:00 ARB4343635 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 60809 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -1140.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-03-17T00:00:00 ARD4330926 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60810 Riverboat Wagering Tax 415300 Revenue 90 -118756.780 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60811 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -800.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-24T00:00:00 ARD4316729 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60812 State Sales Tax 412010 Transportation 800 -73262.200 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-02-24T00:00:00 ARD4316756 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60813 Registration Fee Revenue 423260 Public Defender Council 610 -110.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-04-05T00:00:00 ARD4343734 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 60814 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -4841.320 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-03-17T00:00:00 ARD4330940 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 60815 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -34400.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-03-17T00:00:00 ARD4330917 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60816 Welfare Repayments 450510 FSSA Family Resources 500 185575.740 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-05T00:00:00 ARM4343646 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60817 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -22.100 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-17T00:00:00 ARD4330917 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60818 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-24T00:00:00 ARB4316654 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60819 Aircraft License Excise Tax 413100 Revenue 90 -64.240 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60820 Court Fee Marriage License Fee 424129 Treasurer of State 48 -1440.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-04-05T00:00:00 ARD4343661 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60821 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-17T00:00:00 BIL4330953 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60822 Aircraft License Excise Tax 413100 Revenue 90 -98.290 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60823 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-24T00:00:00 ARM4316655 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60824 HP-Late Closers 423641 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-24T00:00:00 ARD4316729 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60825 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -82571.960 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-04-05T00:00:00 ARD4343699 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 60826 State Sales Tax 412010 Transportation 800 -423.280 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-05T00:00:00 ARD4343740 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60827 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -400.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-02-24T00:00:00 ARD4316670 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 60828 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -1187.420 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-04-05T00:00:00 ARD4343661 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60829 Riverboat Wagering Tax 415300 Revenue 90 -388485.840 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60830 Food and Beverage Tax 418400 State Comptroller 50 23165.000 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-02-24T00:00:00 ARD4316687 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60831 State Sales Tax 412010 Revenue 90 -162939.810 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60832 Supplier's License Fee 422830 Gaming Comm 190 -2226.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-03-17T00:00:00 ARD4330914 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60833 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -15359.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-17T00:00:00 ARD4330917 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60834 Producer Premium 428622 Treasurer of State 48 -6210.410 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-03-17T00:00:00 ARD4330866 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60835 DOR IDEM Fees 427470 Environmental Management 495 -41803.160 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-02-24T00:00:00 ARD4316738 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60836 Motor Carrier Surcharge Tax 414600 Revenue 90 -15344.640 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60837 Welfare Repayments 450510 Family and Social Svcs Admin 405 -3839.450 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-24T00:00:00 ARB4316651 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 60838 Welfare Repayments 450510 FSSA Family Resources 500 -11120.900 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-05T00:00:00 ARB4344377 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60839 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-03-17T00:00:00 ARD4330865 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 60840 Gasoline use tax 412700 Transportation 800 -0.020 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-17T00:00:00 ARD4330950 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60841 Adoption Fees 423020 Indiana Dept of Health 400 -1680.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-04-05T00:00:00 ARD4343721 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60842 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -71.760 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-24T00:00:00 ARD4316715 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 60843 Emergency Planning Fees 427492 Revenue 90 -11880.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-02-24T00:00:00 ARD4316717 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60844 HP Breakage 423613 Horse Racing Comm 265 -65.690 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-17T00:00:00 ARD4330921 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60845 Occupational License Fee 422820 Gaming Comm 190 -1144.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-03-17T00:00:00 ARD4330914 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60846 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -112091.440 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-05T00:00:00 ARD4343701 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 60847 Sle of Per Prop - Surplus Prop 430420 Administration 61 -5652.090 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-04-05T00:00:00 ARD4343700 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 60848 FandW - POS vendor license sales 425458 Natural Resources 300 -31034.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-03-17T00:00:00 ARD4330922 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60849 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -154552.690 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-02-24T00:00:00 ARD4316710 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 60850 Amusement Entertainment Pmts 422510 Homeland Security 385 -584.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-05T00:00:00 ARD4343720 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60851 Radon Gas Certifications 423170 Indiana Dept of Health 400 -500.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-02-24T00:00:00 ARD4316733 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60852 ID Breakage 423614 Horse Racing Comm 265 -12.450 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-17T00:00:00 ARD4330921 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60853 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5790.310 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60854 PSDA Tax 418650 Budget Agency 57 -319690.000 2016 General Government ALLEN COUNTY PSCDA 73110 General Fund 2016-02-24T00:00:00 ARD4316710 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 60855 LABORATORY COSTS 421102 Toxicology 115 -780.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-04-05T00:00:00 ARD4343706 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 60856 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-24T00:00:00 ARD4316718 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 60857 Gasoline Tax 414200 Revenue 90 -4161238.860 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60858 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-24T00:00:00 ARB4316654 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60859 State Sales Tax 412010 Transportation 800 -20041.590 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-17T00:00:00 ARD4330950 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60860 Water Testing Fees 423190 Indiana Dept of Health 400 -116.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-03-17T00:00:00 ARD4330926 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60861 Publication and Book Sales 431120 Historical Bureau 735 -767.640 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-24T00:00:00 ARD4316754 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 60862 Riverboat Wagering Tax 415300 Revenue 90 -188463.400 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60863 RealEstate FraudApp-Fees 429333 Attorney General 46 -70.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-02-24T00:00:00 ARD4316671 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 60864 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-04-05T00:00:00 ARD4343727 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60865 Agri Licensing Fees 428620 Agriculture 36 -9500.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-03-17T00:00:00 ARD4330863 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 60866 Real Estate Investigative 451140 Professional Licensing 250 -70.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-04-05T00:00:00 ARD4343714 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 60867 Unemployment Tax 417810 IO0521Workforce Development 510 -689090.630 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-17T00:00:00 ARD4330940 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60868 PSDA Tax 418650 Revenue 90 -1911031.000 2016 General Government STADIUM PSCDA 73145 General Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60869 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -0.160 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-05T00:00:00 ARD4343701 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 60870 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -75.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-05T00:00:00 ARD4343710 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 60871 LOCAL PROJECTS 464180 Transportation 800 -37984.260 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-02-24T00:00:00 BIL4316765 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 60872 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -119.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-02-24T00:00:00 ARD4316722 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 60873 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -29660.840 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-02-24T00:00:00 ARD4316727 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 60874 Riverboat Wagering Tax 415300 Revenue 90 -25237.510 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60875 Welfare Repayments 450510 FSSA Family Resources 500 -5572.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-24T00:00:00 ARB4317699 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60876 Special Fuel Tax 414300 Revenue 90 -12554.710 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60877 State Sales Tax 412010 Transportation 800 -310732.760 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-24T00:00:00 ARD4316756 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60878 56K Frame Relay 436052 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-24T00:00:00 ARM4316650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 60879 O/I - Map Sales 431453 Natural Resources 300 -1.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-04-05T00:00:00 ARD4343719 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 60880 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -20979.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-04-05T00:00:00 ARD4343702 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 60881 Entomology - nursery dealers l 425434 Natural Resources 300 -100.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-05T00:00:00 ARD4343719 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60882 Registration Fee Revenue 423260 Indiana Dept of Health 400 -400.000 2016 Health BOARD OF HEALTH CONFERENCES 45980 State Dedicated Fund 2016-03-17T00:00:00 ARD4330926 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60883 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-17T00:00:00 ARD4330917 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60884 State Sales Tax 412010 Transportation 800 -4725.250 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-17T00:00:00 ARD4330950 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60885 FandW - Online Revenue 425457 Natural Resources 300 -57161.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-05T00:00:00 ARD4343719 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60886 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -5350.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-03-17T00:00:00 ARD4330926 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60887 Const Design Release VarnceFee 422530 Homeland Security 385 -276.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-05T00:00:00 ARD4343720 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60888 DOR IDEM Fees 427470 Environmental Management 495 -537.070 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-05T00:00:00 ARD4343726 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60889 Nonconsumer Settlements/Fees 450260 State Police 100 36.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-03-17T00:00:00 ARD4330911 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 60890 Mtr Carrier (MF-620) 427445 Revenue 90 4716.560 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60891 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -5000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-17T00:00:00 ARD4330917 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60892 Special Fuel Tax 414300 Revenue 90 -19966.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60893 Welfare Repayments 450510 FSSA Family Resources 500 -10679.190 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-24T00:00:00 ARD4316741 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60894 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-05T00:00:00 ARB4343640 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60895 Riverboat Wagering Tax 415300 Revenue 90 -357414.230 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60896 County Admissions Tax 418530 State Comptroller 50 -612148.410 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2016-02-24T00:00:00 ARD4316687 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 60897 Riverboat Wagering Tax 415300 Revenue 90 -91975.130 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60898 Riverboat Wagering Tax 415300 Revenue 90 -153165.610 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60899 Self Pay Payments 420112 Madison State Hospital 430 -1096.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-03-17T00:00:00 ARD4330930 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 60900 TITLE V 421044 Environmental Management 495 -15250.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-17T00:00:00 BIL4330953 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60901 Finger Print Fee 422326 Gaming Comm 190 -55.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-03-17T00:00:00 ARD4330914 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60902 Victim Comp Penalties 452010 Criminal Justice Institute 32 -29347.130 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-04-05T00:00:00 ARD4343656 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 60903 Welfare Repayments 450510 FSSA Family Resources 500 -50.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-05T00:00:00 ARD4343729 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60904 Welfare Repayments 450510 Family and Social Svcs Admin 405 -52526.760 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-17T00:00:00 ARB4330839 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 60905 SexorViolent Offender Reg Fee 429350 Correction 615 -6200.000 2016 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2016-03-17T00:00:00 ARD4330942 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 60906 Gasoline Tax 414200 Revenue 90 -39221.830 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60907 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -44.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-04-05T00:00:00 ARD4343710 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 60908 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 -21632.280 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-17T00:00:00 ARB4330842 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 410 60909 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60910 Amusement Entertainment Pmts 422510 Homeland Security 385 -204.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-17T00:00:00 ARD4330925 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60911 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -150.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-04-05T00:00:00 ARD4343661 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60912 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-05T00:00:00 ARB4343640 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60913 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -27030.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-24T00:00:00 ARD4316722 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 60914 Gasoline Tax 414200 Revenue 90 -7188.090 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60915 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -2327.150 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-03-17T00:00:00 ARD4330867 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60916 Welfare Repayments 450510 FSSA Family Resources 500 -2811.360 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-02-24T00:00:00 ARD4316741 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60917 Occupational License Fee 422820 Gaming Comm 190 -550.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-17T00:00:00 ARD4330914 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 60918 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-24T00:00:00 ARB4316654 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60919 Nonconsumer Settlements/Fees 450260 State Police 100 -337.500 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-04-05T00:00:00 ARD4343705 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 60920 LOIT Transfer In PSCDA 740831 Budget Agency 57 -3274.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2016-02-24T00:00:00 ARD4316710 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 60921 LOCAL PROJECTS 464180 Child Services 502 -2834.590 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-17T00:00:00 ARD4330937 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 60922 ID Breakage 423614 Horse Racing Comm 265 -71.560 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-17T00:00:00 ARD4330921 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60923 InsurAgts and Related Lic 423920 Insurance 210 -1310.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-05T00:00:00 ARD4343710 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 60924 DNR - Restitution 451045 Natural Resources 300 -250.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-05T00:00:00 ARD4343719 2024-10-12T00:00:00 Fish And Wildlife 3420 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 60925 Motor Carrier Surcharge Tax 414600 Revenue 90 -1724.172 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60926 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 37.490 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-04-05T00:00:00 ARD4343723 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 60927 Mine Subsdnce Insur Premium 423960 Insurance 210 -75515.550 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2016-02-24T00:00:00 ARD4316722 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 60928 State Sales Tax 412010 Revenue 90 -2526282.510 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60929 Alcoholic Beverage Taxes 416100 Revenue 90 -2008.500 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60930 PSDA Tax 418650 Budget Agency 57 -926845.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-02-24T00:00:00 ARD4316710 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 60931 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1001.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-05T00:00:00 ARD4343720 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60932 Trip Permit (65%) 427446 Revenue 90 -877.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60933 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -50.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-04-05T00:00:00 ARD4343661 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60934 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-24T00:00:00 ARM4316655 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60935 ID Breakage 423614 Horse Racing Comm 265 -169.820 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-05T00:00:00 ARD4343716 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60936 Publns Gifts Donations 463240 Library 730 -11.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-24T00:00:00 ARD4316753 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 60937 DOC Miscellaneous Revenues 420820 Correction 615 -86.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-03-17T00:00:00 ARD4330942 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 60938 FandW - Direct Donations Revenue 463270 Natural Resources 300 -5.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-05T00:00:00 ARD4343719 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 60939 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -38602.090 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-17T00:00:00 ARD4330905 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 60940 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -7215.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-03-17T00:00:00 ARD4330864 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 60941 Plan Review 422554 Homeland Security 385 -1004.500 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-05T00:00:00 ARD4343720 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 60942 Banner Permits 428132 Transportation 800 -370.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-17T00:00:00 ARD4330951 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 60943 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -180.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-17T00:00:00 ARD4330917 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 60944 Teaching Licensing Fees 427010 Education 700 -7385.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-03-17T00:00:00 ARD4330945 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 60945 IRP Registration Fees 427420 Revenue 90 -11450796.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60946 Superload Escort Revenue 432105 State Police 100 -7850.360 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-03-17T00:00:00 ARD4330911 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 60947 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -16.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-04-05T00:00:00 ARD4343661 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60948 WASTE TIRE FACILITY 421072 Environmental Management 495 2.500 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-03-17T00:00:00 BIL4330953 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60949 HP Breakage 423613 Horse Racing Comm 265 -200.920 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-02-24T00:00:00 ARD4316728 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60950 Court Fee Automated Record Kee 424127 Treasurer of State 48 -30371.030 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-04-05T00:00:00 ARD4343661 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60951 Sale of State Property 430310 Administration 61 -6360.740 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-05T00:00:00 ARD4343700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 60952 Trip Permit (65%) 427446 Revenue 90 -3282.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 60953 Insurance Cmpny Examtn Fee 423930 Insurance 210 -168400.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-24T00:00:00 ARD4316722 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 60954 Motor Carrier Fuel Tax 414400 Revenue 90 -920.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60955 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -780.250 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-04-05T00:00:00 ARD4343661 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 60956 Banner Permits 428132 Transportation 800 -266.400 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-05T00:00:00 ARD4343741 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 60957 REGULAR COST RECOVERY 421114 Environmental Management 495 -311.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-04-05T00:00:00 ARM4343641 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60958 Volume Fee 422330 Financial Institutions 208 -2042.560 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-05T00:00:00 ARD4343709 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 60959 Claims and Comp - Road Damage 472342 Transportation 800 0.300 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-17T00:00:00 ARM4330857 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 60960 Nat Forest Receipt - County 441400 State Comptroller 50 -231717.440 2016 General Government U S FOREST RESERVE 47810 State Dedicated Fund 2016-03-17T00:00:00 ARD4330874 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 50 60961 State Service Fee 452120 Administration 61 -200.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-04-05T00:00:00 ARD4343700 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 60962 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -252.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-02-24T00:00:00 ARD4316733 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60963 LOIT Transfer In PSCDA 740831 Budget Agency 57 -56332.000 2016 General Government ALLEN COUNTY PSCDA 73110 General Fund 2016-02-24T00:00:00 ARD4316710 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 60964 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -3200.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-02-24T00:00:00 ARD4316733 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 60965 Alcoholic Beverage Taxes 416100 Revenue 90 -1601.150 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60966 Training 439102 Transportation 800 -1540.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-05T00:00:00 ARD4343741 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 60967 Gasoline use tax 412700 Transportation 800 -0.080 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-17T00:00:00 ARD4330950 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60968 Gasoline use tax 412700 Transportation 800 -2.500 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-05T00:00:00 ARD4343740 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60969 LABORATORY COSTS 421102 Toxicology 115 -1500.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-03-17T00:00:00 ARD4330912 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 60970 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-04-05T00:00:00 ARD4343700 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 60971 Child Labor Law Penalties 450810 Labor 225 -1975.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-03-17T00:00:00 ARD4330916 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 60972 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-05T00:00:00 ARB4343640 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60973 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -12.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-24T00:00:00 ARD4316753 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 60974 State Sales Tax 412010 Transportation 800 -1795.280 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-05T00:00:00 ARD4343740 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60975 Alcoholic Beverage Taxes 416100 Purdue University 760 -3.280 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-04-05T00:00:00 ARD4343739 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 60976 Abandoned Property 462100 Treasurer of State 48 -425645.080 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-02-24T00:00:00 ARD4316672 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 60977 Recovery Refunds 452130 Administration 61 -54613.460 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2016-04-05T00:00:00 ARD4343700 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 60978 Alcoholic Beverage Taxes 416100 Purdue University 760 -2225.320 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-03-17T00:00:00 ARD4330948 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 60979 ID Breakage 423614 Horse Racing Comm 265 -71.560 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-17T00:00:00 ARD4330921 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 60980 Riverboat Wagering Tax 415300 Revenue 90 -336327.830 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60981 Gasoline Tax 414200 Transportation 800 -4324730.000 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-02-24T00:00:00 ARD4316756 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 60982 FESOP FEES 421030 Environmental Management 495 -5625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-17T00:00:00 BIL4330953 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60983 Gasoline Tax 414200 Revenue 90 -2164311.320 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60984 Sale of Surplus Materials 430630 Transportation 800 -271.870 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-17T00:00:00 ARD4330951 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 60985 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-24T00:00:00 ARB4316654 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60986 Local Road and Street Tax 418890 Revenue 90 -5883.610 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 60987 Claims and Comp - Auto Damage 472340 Transportation 800 -5782.730 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-17T00:00:00 BIL4330958 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 60988 FandW - POS vendor license sales 425458 Natural Resources 300 -59.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-05T00:00:00 ARD4343719 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 60989 Welfare Repayments 450510 FSSA Family Resources 500 117445.980 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-17T00:00:00 ARM4330852 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60990 Publication and Book Sales 431120 Historical Bureau 735 -49.750 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-17T00:00:00 ARD4330947 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 60991 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-17T00:00:00 ARB4330844 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60992 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -14755.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-02-24T00:00:00 BIL4316760 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60993 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -15.160 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-04-05T00:00:00 ARD4343724 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 60994 Public Utility Fees 428310 Utility Regulatory Comm 200 -316901.070 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-04-05T00:00:00 ARD4343708 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 60995 Transfer 425174 Environmental Management 495 120802.050 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-02-24T00:00:00 ARD4316739 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 60996 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -6168.740 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-02-24T00:00:00 ARD4316745 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 60997 Welfare Repayments 450510 FSSA Family Resources 500 122.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-24T00:00:00 ARM4317700 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 60998 Extension Fees 420357 Law Enforcement Training Brd 103 -53.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-24T00:00:00 ARD4316718 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 60999 Appraiser Federal Fee 426031 Professional Licensing 250 -120.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-04-05T00:00:00 ARD4343714 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 61000 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -5640.620 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-03-17T00:00:00 ARD4330920 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 61001 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -13358.150 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-05T00:00:00 ARD4343662 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61002 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -31728.940 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-05T00:00:00 ARB4344380 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 61003 LOIT Transfer In PSCDA 740831 Budget Agency 57 -395274.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2016-02-24T00:00:00 ARD4316710 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 61004 RealEstate FraudApp-Fees 429333 Attorney General 46 -70.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-04-05T00:00:00 ARD4343660 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 61005 Alcoholic Beverage Taxes 416100 Revenue 90 -3770.330 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61006 Water Testing Fees 423190 Indiana Dept of Health 400 -6.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-02-24T00:00:00 ARD4316733 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61007 HP Breakage 423613 Horse Racing Comm 265 -11.420 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-17T00:00:00 ARD4330921 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61008 Riverboat Wagering Tax 415300 Revenue 90 -125133.930 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61009 Teaching Licensing Fees 427010 Education 700 -6365.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-02-24T00:00:00 ARD4316752 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 61010 Special Fuel Tax 414300 Transportation 800 -3738.620 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-17T00:00:00 ARD4330950 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61011 HP Breakage 423613 Horse Racing Comm 265 -65.690 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-17T00:00:00 ARD4330921 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61012 Sle of Per Prop - Surplus Prop 430420 Administration 61 -346.840 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-02-24T00:00:00 ARD4316711 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 61013 Controlled Substances Recovery 426450 Professional Licensing 250 -770.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-02-24T00:00:00 ARD4316726 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 61014 Real Estate Investigative 451140 Professional Licensing 250 -70.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-02-24T00:00:00 ARD4316726 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 61015 Plan Review 422554 Homeland Security 385 -27562.480 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-24T00:00:00 ARD4316732 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61016 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -1250.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-02-24T00:00:00 ARD4316733 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61017 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -50080.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-05T00:00:00 BIL4343744 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61018 Insurance Cmpny Examtn Fee 423930 Insurance 210 -70.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-05T00:00:00 ARD4343710 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61019 Welfare Repayments 450510 FSSA Family Resources 500 46723.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-24T00:00:00 ARM4316659 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61020 Gasoline use tax 412700 Transportation 800 -0.590 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-05T00:00:00 ARD4343740 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61021 Consumer Credit License Applic 422302 Financial Institutions 208 -1750.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-24T00:00:00 ARD4316721 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61022 Copies and Report Fees 420360 State Police 100 -35.500 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-04-05T00:00:00 ARD4343705 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 61023 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1600.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-05T00:00:00 ARB4343640 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61024 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 9382.680 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-04-05T00:00:00 ARD4343722 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 61025 Gaming Penalties 450620 Gaming Comm 190 -28500.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-03-17T00:00:00 ARD4330914 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 61026 InsurAgts and Related Lic 423920 Insurance 210 -530.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-24T00:00:00 ARD4316722 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61027 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -21080.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-03-17T00:00:00 ARD4330864 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 61028 Riverboat Wagering Tax 415300 Revenue 90 -640926.170 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61029 Indiana Downs Slot Tax 415420 Revenue 90 -752777.110 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61030 Motor Carrier Surcharge Tax 414600 Revenue 90 -24403.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61031 Elevator Inspections 422620 Homeland Security 385 -7210.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-24T00:00:00 ARD4316732 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61032 Charity Gaming License Fee 422810 Gaming Comm 190 -57440.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-17T00:00:00 ARD4330914 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61033 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -23182.910 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61034 Petroleum Severance 413800 Natural Resources 300 -829.560 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-05T00:00:00 ARD4343718 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 61035 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -558392.940 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-04-05T00:00:00 ARD4343731 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 61036 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-17T00:00:00 ARB4330844 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61037 Registration Fee Revenue 423260 Arts Comm 705 -100.000 2016 Conservation, Culture and Development IN ARTS COMM DONATIONS/FEE FD 46670 State Dedicated Fund 2016-04-05T00:00:00 ARD4343738 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 61038 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -125.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-05T00:00:00 ARD4343719 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61039 Riverboat Wagering Tax 415300 Revenue 90 -323063.790 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61040 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -40725.240 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61041 State Sales Tax 412010 Historical Bureau 735 -0.330 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-17T00:00:00 ARD4330947 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 61042 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -8498.500 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-05T00:00:00 BIL4343744 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61043 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -261046.700 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-03-17T00:00:00 ARD4330938 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 61044 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-24T00:00:00 ARM4316655 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61045 LOCAL PROJECTS 464180 Library 730 -65.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-02-24T00:00:00 ARD4316753 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 61046 Special Fuel Tax 414300 Transportation 800 -2164311.330 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-24T00:00:00 ARD4316756 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61047 Charity Gaming License Fee 422810 Gaming Comm 190 -1750.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-05T00:00:00 ARD4343707 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61048 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -100.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-02-24T00:00:00 ARD4316735 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 61049 Cellular Phone Service 436110 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-24T00:00:00 ARD4316713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 61050 Charity Gaming Excise Tax 415100 Gaming Comm 190 -59406.160 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-02-24T00:00:00 ARD4316719 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 61051 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -700.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-17T00:00:00 BIL4330953 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61052 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1170.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-02-24T00:00:00 ARD4316723 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 61053 Offender Medical Copayments 420830 Correction 615 -4952.350 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-03-17T00:00:00 ARD4330942 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 61054 Accountant Investigative 451130 Professional Licensing 250 -130.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-04-05T00:00:00 ARD4343714 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 61055 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -739.980 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-02-24T00:00:00 ARD4316731 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 61056 Collection Agency Fees 427530 Transportation 800 30.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-17T00:00:00 ARM4330857 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 61057 Trip Permit (35%) 427441 Revenue 90 -472.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61058 Riverboat Wagering Tax 415300 Revenue 90 -632560.480 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61059 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-24T00:00:00 ARB4316654 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61060 DOR IDEM Fees 427470 Environmental Management 495 -2007.470 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-03-17T00:00:00 ARD4330932 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61061 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -136.750 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-03-17T00:00:00 ARD4330924 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 61062 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-05T00:00:00 ARD4343719 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61063 Gasoline use tax 412700 Transportation 800 -652.710 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-02-24T00:00:00 ARD4316756 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61064 Consumer Credit License Applic 422302 Financial Institutions 208 -5950.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-05T00:00:00 ARD4343709 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61065 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -500000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61066 Child Labor Law Penalties 450810 Labor 225 -7575.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-04-05T00:00:00 ARD4343712 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 61067 Government Interest Income 429660 State Police 100 -4712.500 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-04-05T00:00:00 ARD4343704 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 61068 Gasoline Tax 414200 Revenue 90 -3738.610 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61069 Adoption Fees 423020 Indiana Dept of Health 400 -4830.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-02-24T00:00:00 ARD4316733 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61070 ID Breakage 423614 Horse Racing Comm 265 -29.530 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-05T00:00:00 ARD4343716 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61071 Claims and Comp - Road Damage 472342 Transportation 800 -8052.210 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-17T00:00:00 BIL4330958 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 61072 Elevator Inspections 422620 Homeland Security 385 -3215.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-05T00:00:00 ARD4343720 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61073 Welfare Repayments 450510 FSSA Family Resources 500 -567.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-17T00:00:00 ARB4331393 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61074 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2016-03-17T00:00:00 ARD4330926 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61075 Independent Contractor Fees 428510 Worker's Comp Brd 220 -480.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-17T00:00:00 ARD4330915 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 61076 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -275.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-24T00:00:00 ARD4316718 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 61077 Gasoline use tax 412700 Revenue 90 -0.610 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61078 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -2360.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-03-17T00:00:00 ARD4330864 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 61079 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -163053.090 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61080 Welfare Repayments 450510 FSSA Family Resources 500 50533.670 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-05T00:00:00 ARD4343729 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61081 Welfare Repayments 450510 FSSA Family Resources 500 52717.820 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-17T00:00:00 ARD4330934 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61082 Local Road and Street Tax 418890 Revenue 90 -3406065.480 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61083 Unemployment Tax 417810 IO0521Workforce Development 510 -191976.780 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-24T00:00:00 ARD4316745 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 61084 HR Service 439900 Personnel 70 -1388.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-17T00:00:00 ARD4330907 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 61085 Riverboat Wagering Tax 415300 Revenue 90 -1219199.870 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61086 Claims and Comp - Road Damage 472342 Transportation 800 -0.420 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-05T00:00:00 ARM4343650 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 61087 Welfare Repayments 450510 FSSA Family Resources 500 78.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-02-24T00:00:00 ARD4316741 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61088 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1540.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-17T00:00:00 ARD4330917 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61089 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -360.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-24T00:00:00 ARB4316654 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61090 Superload Escort Revenue 432105 State Police 100 -4505.480 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-05T00:00:00 ARD4343705 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 61091 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-03-17T00:00:00 ARD4330926 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61092 Sales - WAR SURPLUS 430986 Administration 61 -6694.380 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-02-24T00:00:00 ARD4316711 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 61093 FandW - License Agent Revenue 425482 Natural Resources 300 -2.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-05T00:00:00 ARD4343719 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61094 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -900.000 2016 General Government Publications 47070 State Dedicated Fund 2016-04-05T00:00:00 ARD4343734 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 61095 ID Breakage 423614 Horse Racing Comm 265 -169.820 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-05T00:00:00 ARD4343716 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61096 HP Breakage 423613 Horse Racing Comm 265 -1155.350 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-02-24T00:00:00 ARD4316728 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61097 DNR - Concessions Revenue 425452 Natural Resources 300 -2250.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-05T00:00:00 ARD4343719 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61098 HP Breakage 423613 Horse Racing Comm 265 -45.730 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-05T00:00:00 ARD4343716 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61099 Child Support Bureau Annual Fe 424200 Child Services 502 -72.600 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-17T00:00:00 ARD4330937 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 61100 Riverboat Wagering Tax 415300 Revenue 90 -84995.750 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-03-17T00:00:00 ARD4330910 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61101 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -2030.890 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-03-17T00:00:00 ARD4330929 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 61102 Riverboat Wagering Tax 415300 Revenue 90 -183898.910 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61103 Motor Carrier Surcharge Tax 414600 Revenue 90 -8716.649 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-02-24T00:00:00 ARD4316716 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61104 Controlled Substances Recovery 426450 Professional Licensing 250 -1180.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-04-05T00:00:00 ARD4343714 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 61105 Water - dam inspection revenue 425771 Natural Resources 300 -300.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-05T00:00:00 ARD4343719 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61106 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -20.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2016-04-05T00:00:00 ARD4343719 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61107 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-05T00:00:00 ARD4343719 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61108 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-04-05T00:00:00 ARD4343719 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 61109 Title Insurance Enforcement Fu 423970 Insurance 210 -21006.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-11-24T00:00:00 ARD4181554 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61110 Auditor of State Fines 450310 Treasurer of State 48 -351.130 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-11-24T00:00:00 ARD4181501 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 61111 O/I - Map Sales 431453 Natural Resources 300 -230.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61112 Motor Carrier Surcharge Tax 414600 Revenue 90 -40505.580 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61113 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -66650.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-24T00:00:00 ARD4181553 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61114 Consumer Credit License Applic 422302 Financial Institutions 208 -5700.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-24T00:00:00 ARD4181553 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61115 VRP COST RECOVERY 421122 Environmental Management 495 -518.330 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-11-24T00:00:00 ARB4181483 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61116 Rental of Properties 430195 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61117 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -8201.200 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-11-24T00:00:00 ARD4181502 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61118 FandW - Online Revenue 425457 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61119 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -9267.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-11-24T00:00:00 ARD4181554 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61120 Riverboat Wagering Tax 415300 Revenue 90 -4507.570 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61121 FandW - License Agent Revenue 425482 Natural Resources 300 -35.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61122 LOIT Transfer In PSCDA 740831 Budget Agency 57 -284022.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-11-24T00:00:00 ARD4181539 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 61123 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -1000.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-11-24T00:00:00 ARD4181554 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61124 Special Fuel Tax 414300 Transportation 800 -43670.930 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-24T00:00:00 ARD4181582 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61125 FandW - POS vendor license sales 425458 Natural Resources 300 -1590.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61126 Insurance Cmpny Examtn Fee 423930 Insurance 210 -15920.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-11-24T00:00:00 ARD4181554 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61127 Riverboat Wagering Tax 415300 Revenue 90 -26132.490 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61128 Riverboat Wagering Tax 415300 Revenue 90 -47472.300 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61129 State Sales Tax 412010 Transportation 800 -7719.310 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-24T00:00:00 ARD4181582 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61130 Mine Subsdnce Insur Premium 423960 Insurance 210 -140922.720 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-11-24T00:00:00 ARD4181554 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61131 Application Examiner Expense F 422304 Financial Institutions 208 -400.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-24T00:00:00 ARD4181553 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61132 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-24T00:00:00 ARB4181483 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61133 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -465.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-11-24T00:00:00 ARD4181497 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 61134 Mtr Carrier (MF-620) 427445 Revenue 90 -1635.250 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61135 Adoption Fees 423020 Indiana Dept of Health 400 -1910.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-11-24T00:00:00 ARD4181566 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61136 InsurAgts and Related Lic 423920 Insurance 210 -88603.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-11-24T00:00:00 ARD4181554 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61137 Alcoholic Beverage Taxes 416100 Purdue University 760 -710.550 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-11-24T00:00:00 ARD4181580 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 61138 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -17825.950 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61139 ID Breakage 423614 Horse Racing Comm 265 -163.470 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-24T00:00:00 ARD4181563 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61140 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -8223.250 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-24T00:00:00 ARM4181484 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61141 Gasoline Tax 414200 Revenue 90 -458152.050 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61142 Welfare Repayments 450510 Family and Social Svcs Admin 405 -5877.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-24T00:00:00 ARB4181479 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 61143 OandG - Environmental Annual Wel 425731 Natural Resources 300 -15930.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61144 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -97.870 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61145 Food and Beverage Tax 418400 State Comptroller 50 10000.000 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-11-24T00:00:00 ARD4181515 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61146 Government Interest Income 429660 State Police 100 -17406.250 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-11-24T00:00:00 ARD4181547 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 61147 Independent Contractor Fees 428510 Worker's Comp Brd 220 -825.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-11-24T00:00:00 ARD4181555 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 61148 HP Breakage 423613 Horse Racing Comm 265 -25.000 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-24T00:00:00 ARD4181563 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61149 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -50.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-11-24T00:00:00 ARD4181568 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 61150 Water - well drillers license 425774 Natural Resources 300 -2400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61151 Riverboat Wagering Tax 415300 Revenue 90 -226920.540 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61152 Publication and Book Sales 431120 Historical Bureau 735 -126.170 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-24T00:00:00 ARD4181579 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 61153 Riverboat Wagering Tax 415300 Revenue 90 -4670.370 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61154 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -125375.810 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61155 Ind Supp Fed Medicare A 422060 Evansville State Hospital 425 -239.470 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-11-24T00:00:00 ARD4181570 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 61156 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -10.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-11-24T00:00:00 ARD4181549 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 61157 Nonconsumer Settlements/Fees 450260 State Police 100 -152.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-11-24T00:00:00 ARD4181548 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 61158 Motor Carrier Permit Fees 427440 Revenue 90 -120.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61159 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -9768.670 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-11-24T00:00:00 ARD4181569 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 61160 Hoosier Park Slot Tax 415410 Revenue 90 -81537.320 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61161 VRP COST RECOVERY 421122 Environmental Management 495 518.330 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-11-24T00:00:00 ARM4181484 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61162 Motor Carrier Fuel Tax 414400 Revenue 90 -1350.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61163 Gasoline use tax 412700 Revenue 90 -7296.050 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61164 LABORATORY COSTS 421102 Toxicology 115 -1200.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-11-24T00:00:00 ARD4181551 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 61165 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61166 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -950.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-24T00:00:00 ARD4181498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 61167 PSDA Tax 418650 Budget Agency 57 -2359743.000 2016 General Government INDIANAPOLIS PSCDA 73130 General Fund 2015-11-24T00:00:00 ARD4181539 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 61168 ID Breakage 423614 Horse Racing Comm 265 -163.470 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-24T00:00:00 ARD4181563 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61169 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-24T00:00:00 ARB4181483 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61170 State Sales Tax 412010 Historical Bureau 735 -6.880 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-24T00:00:00 ARD4181579 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 61171 Welfare Repayments 450510 FSSA Family Resources 500 23024.670 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-24T00:00:00 ARM4182282 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61172 Extension Fees 420357 Law Enforcement Training Brd 103 -23.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-11-24T00:00:00 ARD4181549 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 61173 DNR - Copy Fee Revenue 425607 Natural Resources 300 -4.700 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61174 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-11-24T00:00:00 ARD4181566 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61175 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -335.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61176 O/I - Sale/Public Property 431454 Natural Resources 300 -6500.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61177 AD - Oil and Gas royalty along 431401 Natural Resources 300 -855.890 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61178 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -200.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-11-24T00:00:00 ARD4181549 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 61179 Local Road and Street Tax 418890 Revenue 90 -68726.730 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61180 Gasoline use tax 412700 Transportation 800 -897.420 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-24T00:00:00 ARD4181582 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61181 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -450.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-24T00:00:00 ARB4181483 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61182 DNR Sale of Publications 431456 Natural Resources 300 -8.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61183 Gasoline use tax 412700 Transportation 800 -211.580 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-24T00:00:00 ARD4181582 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61184 HP Breakage 423613 Horse Racing Comm 265 -143.780 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-24T00:00:00 ARD4181563 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61185 Water - royalty revenue 431480 Natural Resources 300 -65175.370 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 Land and Water Resources 3030 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61186 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -1150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-24T00:00:00 ARB4181483 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61187 H/P - permit review revenue 425640 Natural Resources 300 -315.000 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61188 Riverboat Wagering Tax 415300 Revenue 90 -141492.310 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61189 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -243.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-11-24T00:00:00 ARD4181554 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61190 State Sales Tax 412010 Transportation 800 -32740.580 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-24T00:00:00 ARD4181582 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61191 Food and Beverage Tax 418400 State Comptroller 50 -10000.000 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2015-11-24T00:00:00 ARD4181515 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61192 Wrkrs Comp Self Insur Fee 428530 Worker's Comp Brd 220 -8750.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-11-24T00:00:00 ARD4181556 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 61193 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61194 Recovery Refunds 452130 Administration 61 -884.400 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-11-24T00:00:00 ARD4181540 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 61195 LOIT Transfer In PSCDA 740831 Budget Agency 57 -2608.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2015-11-24T00:00:00 ARD4181539 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 61196 Volume Fee 422330 Financial Institutions 208 -128.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-24T00:00:00 ARD4181553 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61197 Food and Beverage Tax 418400 State Comptroller 50 25967.000 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-11-24T00:00:00 ARD4181515 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61198 Telephone Solicitatn Fees 429332 Attorney General 46 -1500.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-11-24T00:00:00 ARD4181498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 61199 Welfare Repayments 450510 FSSA Family Resources 500 -2625.330 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-24T00:00:00 ARD4181574 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61200 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -64.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-11-24T00:00:00 ARD4181566 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61201 Retaliatory Fees 423990 Insurance 210 -10.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-11-24T00:00:00 ARD4181554 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61202 Alcoholic Beverage Taxes 416100 Revenue 90 -8867.350 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61203 Entomology - nursery dealers l 425434 Natural Resources 300 -2623.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61204 Welfare Repayments 450510 Family and Social Svcs Admin 405 4248.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-24T00:00:00 ARM4181480 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 61205 Gasoline Tax 414200 Revenue 90 -43670.930 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61206 Local Grant Revenue 443000 State Police 100 -26139.480 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-11-24T00:00:00 ARD4181548 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 61207 Riverboat Wagering Tax 415300 Revenue 90 -104918.650 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61208 Sales - SFTY EDU TRAINING 430965 State Police 100 -895.610 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-11-24T00:00:00 ARD4181548 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 61209 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -70.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61210 Indiana Downs Slot Tax 415420 Revenue 90 -155821.120 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61211 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -803653.050 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-11-24T00:00:00 ARD4181576 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 61212 Riverboat Wagering Tax 415300 Revenue 90 -188563.180 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61213 Gasoline Tax 414200 Revenue 90 -83964.430 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61214 Alcoholic Beverage Taxes 416100 Revenue 90 -20057.480 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61215 Motor Carrier Fuel Tax 414400 Revenue 90 -220939.490 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61216 LOCAL PROJECTS 464180 Transportation 800 -221781.130 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-11-24T00:00:00 BIL4181591 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 61217 Superload Escort Revenue 432105 State Police 100 -38937.400 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-11-24T00:00:00 ARD4181548 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 61218 HP Breakage 423613 Horse Racing Comm 265 -143.780 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-24T00:00:00 ARD4181563 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61219 Government Interest Income 429660 Treasurer of State 48 -1865.140 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-11-24T00:00:00 ARD4181500 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61220 DNR - Copy Fee Revenue 425607 Natural Resources 300 -25.470 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61221 Gasoline Tax 414200 Transportation 800 -87263.320 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-11-24T00:00:00 ARD4181582 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61222 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -763.880 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61223 Iron On Decal 430612 Law Enforcement Training Brd 103 -63.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-11-24T00:00:00 ARD4181549 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 61224 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -161324.810 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-24T00:00:00 ARD4181543 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 61225 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -118839.640 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-11-24T00:00:00 ARD4181539 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 61226 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -480.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-11-24T00:00:00 ARD4181556 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 61227 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-24T00:00:00 ARD4181553 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61228 Special Fuel Tax 414300 Revenue 90 -33140.920 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61229 LOIT Transfer In PSCDA 740831 Budget Agency 57 -59317.000 2016 General Government ALLEN COUNTY PSCDA 73110 General Fund 2015-11-24T00:00:00 ARD4181539 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 57 61230 Radon Gas Certifications 423170 Indiana Dept of Health 400 -1100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-11-24T00:00:00 ARD4181566 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 61231 Riverboat Wagering Tax 415300 Revenue 90 -103056.810 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61232 Welfare Repayments 450510 FSSA Family Resources 500 -1653.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-24T00:00:00 ARB4181489 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61233 Riverboat Wagering Tax 415300 Revenue 90 -33123.360 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61234 ASBESTOS ACCREDITATION 421020 Environmental Management 495 0.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-24T00:00:00 ARM4181484 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61235 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -0.120 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-24T00:00:00 ARD4181543 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 61236 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -56328.710 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-11-24T00:00:00 ARD4181562 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 61237 Riverboat Wagering Tax 415300 Revenue 90 -47068.830 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61238 Exam Violation Fees 422325 Treasurer of State 48 -500.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-11-24T00:00:00 ARD4181503 2024-10-12T00:00:00 Common School - Principal 6660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61239 Welfare Repayments 450510 FSSA Family Resources 500 407.200 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-24T00:00:00 ARD4181574 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61240 LOCAL PROJECTS 464180 Child Services 502 -3707.410 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-11-24T00:00:00 ARD4181575 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 61241 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61242 ID Breakage 423614 Horse Racing Comm 265 -28.440 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-24T00:00:00 ARD4181563 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61243 State Sales Tax 412010 Revenue 90 -266183.790 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61244 Water - ditch permit 425772 Natural Resources 300 -225.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61245 DNR Donations Revenue 463060 Natural Resources 300 -500.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 61246 DOR IDEM Fees 427470 Environmental Management 495 -6963.690 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-11-24T00:00:00 ARD4181572 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61247 O/I - Fines/Penalties 451021 Natural Resources 300 -2500.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-11-24T00:00:00 ARD4181565 2024-10-12T00:00:00 Oil Gas Environmental 2290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 61248 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -297.190 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-11-24T00:00:00 ARD4181573 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 61249 PSDA Tax 418650 Budget Agency 57 -70904.000 2016 General Government SOUTH BEND PSCDA 73140 General Fund 2015-11-24T00:00:00 ARD4181539 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 61250 PSDA Tax 418650 Budget Agency 57 -303305.000 2016 General Government ALLEN COUNTY PSCDA 73110 General Fund 2015-11-24T00:00:00 ARD4181539 2024-10-12T00:00:00 Professional Sports and Convention Dev 2790 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 61251 Aircraft License Excise Tax 413100 Revenue 90 1189.420 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-11-24T00:00:00 ARD4181544 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61252 Welfare Repayments 450510 FSSA Family Resources 500 -4415.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-25T00:00:00 ARB4356525 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61253 LIBRARY - EXTENSION SERVICE 464170 Library 730 -600.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-25T00:00:00 ARD4355606 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 61254 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -69.160 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-25T00:00:00 ARD4355606 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 61255 Copies and Report Fees 420360 Gaming Comm 190 -448.880 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-04-25T00:00:00 ARD4355581 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61256 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -1245.600 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-04-25T00:00:00 ARD4355587 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 61257 Child Labor Law Penalties 450810 Labor 225 -236.200 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-04-25T00:00:00 ARD4355586 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 61258 Riverboat Wagering Tax 415300 Revenue 90 -139028.850 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-04-25T00:00:00 ARD4355578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61259 Motor Carrier Fuel Tax 414400 Revenue 90 -225.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-25T00:00:00 ARD4355578 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61260 Hoosier Park Slot Tax 415410 Revenue 90 -114304.090 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-04-25T00:00:00 ARD4355578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61261 Superload Escort Revenue 432105 State Police 100 -32608.100 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-25T00:00:00 ARD4355579 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 61262 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-25T00:00:00 ARB4355519 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61263 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -138.910 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-04-25T00:00:00 ARD4355595 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61264 Real Estate Investigative 451140 Professional Licensing 250 -165.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-04-25T00:00:00 ARD4355589 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 61265 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-25T00:00:00 BIL4355614 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61266 Riverboat Wagering Tax 415300 Revenue 90 -33532.370 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-04-25T00:00:00 ARD4355578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61267 Extension Fees 420357 Law Enforcement Training Brd 103 -749.600 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-04-25T00:00:00 ARD4355580 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 61268 Gasoline use tax 412700 Revenue 90 87.760 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-25T00:00:00 ARD4355578 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61269 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-04-25T00:00:00 ARD4355579 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 61270 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-25T00:00:00 ARD4355583 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61271 ID Breakage 423614 Horse Racing Comm 265 -237.790 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-25T00:00:00 ARD4355590 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61272 Controlled Substances Recovery 426450 Professional Licensing 250 -1670.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-04-25T00:00:00 ARD4355589 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 61273 Abandon Property Interest/Div 429607 Treasurer of State 48 -48.000 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-04-25T00:00:00 ARD4355537 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61274 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -80.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-25T00:00:00 ARB4355519 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61275 Riverboat Wagering Tax 415300 Revenue 90 -2612.740 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-04-25T00:00:00 ARD4355578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61276 HP Breakage 423613 Horse Racing Comm 265 -32.700 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-25T00:00:00 ARD4355590 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61277 AD - Oil and Gas royalty along 431401 Natural Resources 300 -495.100 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2016-04-25T00:00:00 ARD4355591 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61278 Gasoline use tax 412700 Transportation 800 2.540 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-25T00:00:00 ARD4355608 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61279 Trip Permit (65%) 427446 Revenue 90 -910.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-25T00:00:00 ARD4355578 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61280 REGULAR COST RECOVERY 421114 Environmental Management 495 -250.590 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-04-25T00:00:00 ARD4355595 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61281 Motor Carrier Permit Fees 427440 Revenue 90 -90.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-04-25T00:00:00 ARD4355578 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61282 Entomology - phytosanitary cer 425437 Natural Resources 300 -11000.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-25T00:00:00 ARD4355591 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61283 LOCAL PROJECTS 464180 Transportation 800 3000.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-04-25T00:00:00 BIL4355619 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 61284 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -1645.920 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-04-25T00:00:00 ARD4355596 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 61285 Independent Contractor Fees 428510 Worker's Comp Brd 220 -195.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-25T00:00:00 ARD4355585 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 61286 LIBRARY - EXTENSION SERVICE 464170 Library 730 -15665.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-04-25T00:00:00 ARD4355606 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 61287 Riverboat Wagering Tax 415300 Revenue 90 -86037.720 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-04-25T00:00:00 ARD4355578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61288 Transfer 425174 Environmental Management 495 502501.070 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-04-25T00:00:00 ARD4355595 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61289 Collection Agency Fees 427530 Transportation 800 1555.150 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-25T00:00:00 ARD4355610 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 61290 Child Support Bureau Annual Fe 424200 Child Services 502 -49.500 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-25T00:00:00 ARD4355598 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 61291 Riverboat Wagering Tax 415300 Revenue 90 -51395.060 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-04-25T00:00:00 ARD4355578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61292 Charity Gaming License Fee 422810 Gaming Comm 190 -6725.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-25T00:00:00 ARD4355581 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61293 Trip Permit (35%) 427441 Revenue 90 -490.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-25T00:00:00 ARD4355578 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61294 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -58612.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-04-25T00:00:00 ARD4355587 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61295 HP Breakage 423613 Horse Racing Comm 265 -188.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-25T00:00:00 ARD4355590 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61296 CCSAF Quarterly Payment 423325 Human Resource Investment Cncl 728 -1729.010 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-04-25T00:00:00 ARD4355605 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 61297 Public Utility Fees 428310 Utility Regulatory Comm 200 -87753.080 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-04-25T00:00:00 ARD4355582 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 61298 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2016-04-25T00:00:00 ARD4355581 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61299 ID Breakage 423614 Horse Racing Comm 265 -41.360 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-25T00:00:00 ARD4355590 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61300 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-25T00:00:00 ARB4355519 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61301 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -4073.000 2016 General Government Publications 47070 State Dedicated Fund 2016-04-25T00:00:00 ARD4355602 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 61302 Entomology - nursery dealers l 425434 Natural Resources 300 -50.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-25T00:00:00 ARD4355591 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61303 Teaching Licensing Fees 427010 Education 700 -4880.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-04-25T00:00:00 ARD4355604 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 61304 Indiana Downs Slot Tax 415420 Revenue 90 -147862.700 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-04-25T00:00:00 ARD4355578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61305 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-04-25T00:00:00 ARD4355589 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 61306 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -71337.090 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-04-25T00:00:00 ARD4355601 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 61307 Abandoned Property 462100 Treasurer of State 48 -12309.010 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-04-25T00:00:00 ARD4355537 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 61308 Undesignated Donations 463280 State Police 100 165.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-04-25T00:00:00 ARD4355579 2024-10-12T00:00:00 State Police Training 2200 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 61309 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -500.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-25T00:00:00 BIL4355614 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61310 ID Breakage 423614 Horse Racing Comm 265 -237.790 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-25T00:00:00 ARD4355590 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61311 Claims and Comp - Road Damage 472342 Transportation 800 -210.040 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-25T00:00:00 ARD4355610 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 61312 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-04-25T00:00:00 ARD4355581 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61313 Civil Penalties 450411 Utility Regulatory Comm 200 -44000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-04-25T00:00:00 ARD4355582 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 61314 DONATION NOT FOR PROFITS 463210 Library 730 -1588.570 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-25T00:00:00 ARD4355606 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 61315 Boxing License Fees 426080 Gaming Comm 190 -50.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2016-04-25T00:00:00 ARD4355581 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61316 State Forfeitures/Restitutions 461051 State Police 100 -3850.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-04-25T00:00:00 ARD4355579 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 61317 Agent Application 423318 IO0521Workforce Development 510 -80.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2016-04-25T00:00:00 ARD4355601 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 61318 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -275.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-25T00:00:00 ARD4355584 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61319 ENFORCEMENT FINE/PEN HAZ 421090 Environmental Management 495 -152.440 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-04-25T00:00:00 ARD4355595 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61320 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -532.470 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-04-25T00:00:00 ARD4355592 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 61321 Unemployment Tax 417810 IO0521Workforce Development 510 -4017061.890 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-25T00:00:00 ARD4355601 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 61322 Gasoline use tax 412700 Transportation 800 10.790 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-25T00:00:00 ARD4355608 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61323 Consumer Credit License Applic 422302 Financial Institutions 208 -1600.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-25T00:00:00 ARD4355583 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61324 Mtr Carrier (MF-620) 427445 Revenue 90 -28312.870 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-25T00:00:00 ARD4355578 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61325 Welfare Repayments 450510 Family and Social Svcs Admin 405 -2553.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-25T00:00:00 ARB4355516 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 61326 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -315.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-25T00:00:00 ARD4355587 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61327 Publns Gifts Donations 463240 Library 730 -9.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-25T00:00:00 ARD4355606 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 61328 InsurAgts and Related Lic 423920 Insurance 210 -1000.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-25T00:00:00 ARD4355584 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61329 Claims and Comp - Auto Damage 472340 Transportation 800 -3794.510 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-25T00:00:00 BIL4355619 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 61330 Riverboat Wagering Tax 415300 Revenue 90 -58931.520 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-04-25T00:00:00 ARD4355578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61331 Volume Fee 422330 Financial Institutions 208 -5385.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-25T00:00:00 ARD4355583 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61332 Claims and Comp - Road Damage 472342 Transportation 800 -42280.440 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-25T00:00:00 BIL4355619 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 61333 Publication and Book Sales 431120 Historical Bureau 735 -27.540 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-25T00:00:00 ARD4355607 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 61334 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -48374.490 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-04-25T00:00:00 ARD4355601 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 61335 HP Breakage 423613 Horse Racing Comm 265 -188.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-25T00:00:00 ARD4355590 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61336 Welfare Repayments 450510 FSSA Family Resources 500 4594.940 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-25T00:00:00 ARD4355597 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61337 Sales - Gas and Oil 430916 Transportation 800 -0.080 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-25T00:00:00 ARD4355609 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 61338 Riverboat Wagering Tax 415300 Revenue 90 -992338.520 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-04-25T00:00:00 ARD4355578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61339 Sales - WAR SURPLUS 430986 Administration 61 -740.010 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-04-25T00:00:00 ARD4355575 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 61340 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -450.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-25T00:00:00 ARD4355587 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61341 DOR Haz Subst Fee 427472 Environmental Management 495 -542.500 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-04-25T00:00:00 ARB4355519 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61342 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -39043.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-04-25T00:00:00 ARD4355577 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 61343 Riverboat Wagering Tax 415300 Revenue 90 -51488.800 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-04-25T00:00:00 ARD4355578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61344 Welfare Repayments 450510 FSSA Family Resources 500 -10501.890 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-25T00:00:00 ARD4355597 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61345 State Sales Tax 412010 Transportation 800 672.580 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-25T00:00:00 ARD4355608 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61346 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2715.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-04-25T00:00:00 ARD4355577 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 61347 Riverboat Wagering Tax 415300 Revenue 90 -231472.010 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-04-25T00:00:00 ARD4355578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61348 Training 439102 Transportation 800 -860.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-25T00:00:00 ARD4355610 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 61349 Owner's Fees 422840 Gaming Comm 190 -1350.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2016-04-25T00:00:00 ARD4355581 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61350 Charity Gaming Penalties 450610 Gaming Comm 190 -1000.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-25T00:00:00 ARD4355581 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 61351 Occupational License Fee 422820 Gaming Comm 190 -800.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-25T00:00:00 ARD4355581 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61352 Sale of State Property 430310 Administration 61 -2609.360 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-25T00:00:00 ARD4355575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 61353 Accountant Investigative 451130 Professional Licensing 250 -30.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-04-25T00:00:00 ARD4355589 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 61354 Riverboat Wagering Tax 415300 Revenue 90 -14773.550 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-04-25T00:00:00 ARD4355578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61355 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-25T00:00:00 ARB4355519 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61356 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -55.020 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-25T00:00:00 ARD4355591 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61357 RealEstate FraudApp-Fees 429333 Attorney General 46 -165.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-04-25T00:00:00 ARD4355536 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 61358 Registration Fee Revenue 423260 Public Defender Council 610 -14920.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2016-04-25T00:00:00 ARD4355602 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 61359 SBOA Audit Charge 452210 Board of Accounts 80 -300.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-04-25T00:00:00 ARD4355577 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 61360 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -325.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-04-25T00:00:00 ARD4355580 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 61361 Application Examiner Expense F 422304 Financial Institutions 208 -720.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-25T00:00:00 ARD4355583 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61362 State Sales Tax 412010 Revenue 90 5468.120 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-25T00:00:00 ARD4355578 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61363 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-04-25T00:00:00 ARD4355589 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 61364 DOR Haz Subst Fee 427472 Environmental Management 495 542.500 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-04-25T00:00:00 ARM4355520 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61365 Nonconsumer Settlements/Fees 450260 State Police 100 -2764.270 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-04-25T00:00:00 ARD4355579 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 61366 Dental Compliance 451150 Professional Licensing 250 -20.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-04-25T00:00:00 ARD4355589 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 61367 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -335.620 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-04-25T00:00:00 ARD4355594 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 61368 Undesignated Donations 463280 State Police 100 -165.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-25T00:00:00 ARD4355579 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 61369 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6033.910 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-04-25T00:00:00 ARD4355601 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 61370 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -30013.060 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-25T00:00:00 ARB4356528 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 61371 Riverboat Wagering Tax 415300 Revenue 90 -85150.880 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-04-25T00:00:00 ARD4355578 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61372 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-25T00:00:00 ARM4355520 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61373 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -70.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-25T00:00:00 ARD4355587 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61374 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1175.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-25T00:00:00 ARD4355587 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61375 Motor Carrier Passenger Permit 427448 Revenue 90 -212.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-04-25T00:00:00 ARD4355578 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61376 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-25T00:00:00 ARB4355519 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61377 Cellular Tower Fees 428128 Transportation 800 -7254.350 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-25T00:00:00 ARD4355610 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 61378 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -3400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-25T00:00:00 ARD4355587 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61379 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2922.460 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-04-25T00:00:00 ARD4355575 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 61380 State Sales Tax 412010 Transportation 800 158.580 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-25T00:00:00 ARD4355608 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61381 State Sales Tax 412010 Historical Bureau 735 -1.930 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-25T00:00:00 ARD4355607 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 61382 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -180.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-04-25T00:00:00 ARD4355605 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 61383 Funeral PreNeed 426163 Professional Licensing 250 -155.000 2016 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2016-04-25T00:00:00 ARD4355589 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 61384 Banner Permits 428132 Transportation 800 -1515.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-25T00:00:00 ARD4355610 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 61385 Librarian Certification Fee 424610 Library 730 -70.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-04-25T00:00:00 ARD4355606 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 61386 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-04-25T00:00:00 ARD4355536 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 61387 Gaming Penalties 450620 Gaming Comm 190 -3725.030 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2016-04-25T00:00:00 ARD4355581 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 61388 Appraiser Federal Fee 426031 Professional Licensing 250 -2000.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-04-25T00:00:00 ARD4355589 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 61389 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 24.750 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-25T00:00:00 ARD4355538 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61390 INSURANCE RECOVERY 472500 Administration 61 -1897.250 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-25T00:00:00 ARD4355575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 61391 LOCAL PROJECTS 464180 Child Services 502 -2545.050 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-25T00:00:00 ARD4355598 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 61392 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-25T00:00:00 ARD4355587 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61393 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -3000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-25T00:00:00 ARD4355587 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 61394 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7431.600 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61395 Teaching Licensing Fees 427010 Education 700 -3335.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-12-01T00:00:00 ARD4184543 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 61396 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -0.010 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61397 Riverboat Wagering Tax 415300 Revenue 90 -30308.850 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61398 LOCAL PROJECTS 464180 Child Services 502 -31548.470 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-07T00:00:00 ARD4188322 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 61399 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -661.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-07T00:00:00 ARB4189268 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 61400 Accreditation Renewal 423320 IO0521Workforce Development 510 -500.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-12-07T00:00:00 ARD4188326 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 61401 Alcoholic Beverage Taxes 416100 Revenue 90 -1450.870 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61402 DOR IDEM Fees 427470 Environmental Management 495 -1307.340 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-12-07T00:00:00 ARD4188318 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61403 Ind Supp Fed Medicaid LTC 422068 Veterans Home 570 -2202.340 2016 General Government IVH MEDICAID REIMBURSEMENT 45105 State Dedicated Fund 2015-12-01T00:00:00 ARD4184537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 61404 HP Breakage 423613 Horse Racing Comm 265 -39.480 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-01T00:00:00 ARD4184520 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61405 Occupational License Fee 422820 Gaming Comm 190 -6537.750 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-11-12T00:00:00 ARD4174244 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61406 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-07T00:00:00 ARB4188218 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61407 State Sales Tax 412010 Historical Bureau 735 -34.410 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-01T00:00:00 ARD4184545 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 61408 Rental of Facility 430185 Larue Carter Hospital 450 -722.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-01T00:00:00 ARD4184529 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 61409 Nonconsumer Settlements/Fees 450260 State Police 100 -3330.620 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-12-01T00:00:00 ARD4184512 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 61410 Consumer Credit License Applic 422302 Financial Institutions 208 -1300.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-01T00:00:00 ARD4184513 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61411 Unemployment Tax 417810 IO0521Workforce Development 510 -587165.870 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-09T00:00:00 ARD4075979 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 61412 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4897.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-09T00:00:00 ARD4075985 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 61413 Gasoline Tax 414200 Revenue 90 -874.990 2016 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61414 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -76948.450 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-09T00:00:00 ARD4075952 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 61415 Public Utility Fees 428310 Utility Regulatory Comm 200 -95399.820 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-07-09T00:00:00 ARD4075957 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 61416 SexorViolent Offender Reg Fee 429350 Correction 615 -777.500 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-12-01T00:00:00 ARD4184538 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 61417 Conference Workshop Fees 422020 Election Division 63 -2850.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-11-12T00:00:00 ARD4174232 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 61418 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1613.070 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61419 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -238.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-07-09T00:00:00 ARD4075959 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61420 Accountant Investigative 451130 Professional Licensing 250 -12660.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-07-09T00:00:00 ARD4075961 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 61421 Interest on Loans 429601 Transportation 800 0.000 2016 Transportation STATE INFRASTRUCTURE BANK 30537 State Dedicated Fund 2015-07-09T00:00:00 BIL4075997 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 61422 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8592.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-12-07T00:00:00 ARD4188290 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 61423 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1828481.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-07-09T00:00:00 ARD4075959 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61424 Motor Carrier Fuel Tax 414400 Revenue 90 -25911.170 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61425 Elevator Inspections 422620 Homeland Security 385 -33740.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-01T00:00:00 ARD4184525 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61426 ATG Court Costs 420512 Attorney General 46 -500.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-11-12T00:00:00 ARD4174185 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 61427 Welfare Repayments 450510 FSSA Family Resources 500 -4417.100 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-12T00:00:00 ARD4174265 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61428 Superload Escort Revenue 432105 State Police 100 -32881.340 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-11-12T00:00:00 ARD4174240 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 61429 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -62.750 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-12-01T00:00:00 ARD4184524 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 61430 Riverboat Wagering Tax 415300 Revenue 90 -23777.540 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61431 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -17950.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-07T00:00:00 ARD4188302 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 61432 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-07T00:00:00 ARB4188218 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61433 Riverboat Wagering Tax 415300 Revenue 90 -29857.310 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61434 Boiler Inspections 422610 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-09T00:00:00 ARD4075969 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61435 Gasoline Tax 414200 Revenue 90 -1215.250 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61436 DOR IDEM Fees 427470 Environmental Management 495 -876.710 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-07-09T00:00:00 ARD4075972 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61437 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -0.530 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-12-01T00:00:00 ARD4184504 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 61438 FandW - Additional Tags Block of 425462 Natural Resources 300 -5944.140 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-12T00:00:00 ARD4174255 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61439 Copies and Report Fees 420360 State Police 100 -45.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-11-12T00:00:00 ARD4174240 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 61440 LABORATORY COSTS 421102 Toxicology 115 -300.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-12-07T00:00:00 ARD4188294 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 61441 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-09T00:00:00 ARB4075900 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61442 Cellular Phone Service 436110 Ofc of Technology 67 -631.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 ARD4184508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 61443 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8502.590 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61444 Elevator Inspections 422620 Homeland Security 385 -8750.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-09T00:00:00 ARD4075968 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61445 State Sales Tax 412010 Transportation 800 -2129.430 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-09T00:00:00 ARD4075987 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61446 Motor Carrier Surcharge Tax 414600 Revenue 90 -24552.590 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61447 MAJOR MUNICIPAL 421148 Environmental Management 495 -4500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-01T00:00:00 BIL4190270 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61448 WASTE TIRE FACILITY 421072 Environmental Management 495 -25.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-12-07T00:00:00 ARB4188218 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61449 Special Fuel Tax 414300 Transportation 800 -62.560 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-09T00:00:00 ARD4075987 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61450 Publication and Book Sales 431120 Historical Bureau 735 -679.280 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-12T00:00:00 ARD4174276 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 61451 Agent Renewal 423321 IO0521Workforce Development 510 -50.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-07-09T00:00:00 ARD4075979 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 61452 State Sales Tax 412010 Transportation 800 -821.240 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-07T00:00:00 ARD4188335 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61453 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 50.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-12-07T00:00:00 ARD4188314 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 61454 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -50.000 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-12-07T00:00:00 ARD4188305 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 61455 Gaming Agent Division Costs 422870 Gaming Comm 190 8750.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-11-12T00:00:00 ARD4174244 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61456 Riverboat Wagering Tax 415300 Revenue 90 -6747.480 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61457 Consumer Penalties 450240 Attorney General 46 -10.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-12-01T00:00:00 ARD4184463 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 61458 Superload Escort Revenue 432105 State Police 100 -37466.900 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-07T00:00:00 ARD4188292 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 61459 Sale of State Property 430310 Administration 61 -12372.870 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-07-09T00:00:00 ARD4075950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 61460 Event Sponsorship Revenue 423262 Attorney General 46 -31575.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-12T00:00:00 ARD4174185 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 61461 Water - Floodway Permits 425776 Natural Resources 300 -600.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-01T00:00:00 ARD4184522 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61462 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -431.500 2016 General Government Publications 47070 State Dedicated Fund 2015-07-09T00:00:00 ARD4075980 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 61463 Motor Carrier Permit Fees 427440 Revenue 90 -7624.000 2016 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61464 State Sales Tax 412010 Revenue 90 -52055.990 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61465 Gasoline use tax 412700 Transportation 800 -144.160 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-09T00:00:00 ARD4075987 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61466 Controlled Substances Recovery 426450 Professional Licensing 250 -6920.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-12-01T00:00:00 ARD4184518 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 61467 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -672.700 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-11-12T00:00:00 ARD4174190 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61468 Recovery Refunds 452130 Larue Carter Hospital 450 -259.630 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-01T00:00:00 ARD4184529 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 61469 ID Breakage 423614 Horse Racing Comm 265 -536.680 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-12T00:00:00 ARD4174253 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61470 Riverboat Wagering Tax 415300 Revenue 90 -436281.700 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61471 Indiana Downs Slot Tax 415420 Revenue 90 -547558.280 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61472 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61473 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-01T00:00:00 ARB4184448 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61474 Workzone Safety Fine 455130 Transportation 800 -28229.260 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-12-07T00:00:00 ARD4188334 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 61475 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -320261.160 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-01T00:00:00 ARD4184510 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 61476 HP Breakage 423613 Horse Racing Comm 265 -1324.310 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-12T00:00:00 ARD4174253 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61477 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -14607.650 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-07-09T00:00:00 ARD4075979 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 61478 Alcoholic Beverage Taxes 416100 Purdue University 760 19.110 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-12-07T00:00:00 ARD4188333 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 61479 Plan Review 422554 Homeland Security 385 -53288.590 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-01T00:00:00 ARD4184525 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61480 Accountant Investigative 451130 Professional Licensing 250 -60.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-12-01T00:00:00 ARD4184518 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 61481 Consumer Settlements 450230 Election Division 63 -1300.490 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-12-01T00:00:00 ARD4184507 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 61482 Alcoholic Beverage Taxes 416100 Revenue 90 -41.580 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61483 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -335041.100 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-12-07T00:00:00 ARD4188324 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 61484 Riverboat Wagering Tax 415300 Revenue 90 -1236912.480 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61485 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 445.690 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-07T00:00:00 ARM4188226 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 61486 Collection Agency Fees 427530 Transportation 800 60.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-07T00:00:00 ARM4188230 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 61487 Consumer Penalties 450240 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-12T00:00:00 ARD4174185 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 61488 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -235919.830 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-12-01T00:00:00 ARD4184505 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 61489 Late Filing Fee 422557 Homeland Security 385 -100.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-12-01T00:00:00 ARD4184525 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61490 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -920.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-12-07T00:00:00 ARD4188290 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 61491 ANNUAL - FESOP FEES 421012 Environmental Management 495 1875.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-07-09T00:00:00 ARB4075900 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61492 Real Estate Investigative 451140 Professional Licensing 250 -65.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-12-01T00:00:00 ARD4184518 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 61493 Unemployment Tax 417810 IO0521Workforce Development 510 -339016.540 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-07T00:00:00 ARD4188326 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 61494 Superload Escort Revenue 432105 State Police 100 -18431.520 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-01T00:00:00 ARD4184512 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 61495 Gaming Penalties 450620 Gaming Comm 190 -44878.430 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-09T00:00:00 ARD4075956 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 61496 Entomology - nursery dealers l 425434 Natural Resources 300 -672.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-12-01T00:00:00 ARD4184522 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61497 Child Labor Law Penalties 450810 Labor 225 -6300.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-12-01T00:00:00 ARD4184515 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 61498 FandW - Put-Take Pheasant Huntin 425460 Natural Resources 300 -2100.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-01T00:00:00 ARD4184522 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61499 DONATION NOT FOR PROFITS 463210 Library 730 -28.990 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-01T00:00:00 ARD4184544 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 61500 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -536.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-11-12T00:00:00 ARD4174259 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 61501 State Sales Tax 412010 Revenue 90 -17312.370 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61502 Trip Permit (65%) 427446 Revenue 90 -130.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61503 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6805.480 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-12-07T00:00:00 ARD4188326 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 61504 Special Fuel Tax 414300 Transportation 800 -632.070 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-12T00:00:00 ARD4174278 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61505 Riverboat Wagering Tax 415300 Revenue 90 -795205.380 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61506 Special Fuel Tax 414300 Transportation 800 -1458.040 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-07T00:00:00 ARD4188335 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61507 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -276824.850 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-12-01T00:00:00 ARD4184532 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 61508 Motor Carrier Fuel Tax 414400 Revenue 90 -2425.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61509 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61510 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-09T00:00:00 ARB4075900 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61511 Gasoline use tax 412700 Revenue 90 -178217.030 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61512 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -15536.680 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-11-12T00:00:00 ARD4174240 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 61513 Child Labor Law Penalties 450810 Labor 225 -5300.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-12-07T00:00:00 ARD4188301 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 61514 Auditor of State Fines 450310 Treasurer of State 48 -47818.990 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-12-01T00:00:00 ARD4184466 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 61515 Insurance Cmpny Examtn Fee 423930 Insurance 210 -25510.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-09T00:00:00 ARD4075959 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61516 Independent Contractor Fees 428510 Worker's Comp Brd 220 -465.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-07T00:00:00 ARD4188300 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 61517 LOCAL PROJECTS 464180 Child Services 502 -5257.320 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-09T00:00:00 ARD4075976 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 61518 Indiana Downs Slot Tax 415420 Revenue 90 -107351.690 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61519 Entomology - nursery dealers l 425434 Natural Resources 300 -570.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-12T00:00:00 ARD4174255 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61520 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -94.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-01T00:00:00 ARD4184544 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 61521 Riverboat Wagering Tax 415300 Revenue 90 -662973.400 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61522 Sales - Maint Services 430988 Ofc of Technology 67 -375.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-09T00:00:00 ARB4075896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 61523 Independent Contractor Fees 428510 Worker's Comp Brd 220 -120.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-09T00:00:00 ARD4075960 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 61524 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -1360.970 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-07-09T00:00:00 ARD4075963 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 61525 Accreditation Renewal 423320 IO0521Workforce Development 510 -1000.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-07-09T00:00:00 ARD4075979 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 61526 HP Breakage 423613 Horse Racing Comm 265 -89.140 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-09T00:00:00 ARD4075964 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61527 Sle of Per Prop - Surplus Prop 430420 Administration 61 -804.800 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-11-12T00:00:00 ARD4174231 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 61528 Mtr Carrier (MF-620) 427445 Revenue 90 11314.560 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61529 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-11-12T00:00:00 ARD4174185 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 61530 Alcoholic Beverage Taxes 416100 Revenue 90 15.290 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61531 56K Frame Relay 436052 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-09T00:00:00 ARM4075897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 61532 LOCAL PROJECTS 464180 Child Services 502 -348333.190 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-01T00:00:00 ARD4184533 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 61533 Special Fuel Tax 414300 Revenue 90 -3886.680 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61534 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -28539.360 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-09T00:00:00 ARB4076403 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 61535 Gasoline use tax 412700 Transportation 800 -5168.300 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-12T00:00:00 ARD4174278 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61536 Special Fuel Tax 414300 Revenue 90 -4707.590 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61537 Boiler Inspections 422610 Homeland Security 385 -11433.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-01T00:00:00 ARD4184525 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61538 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1570.870 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-11-12T00:00:00 ARD4174260 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 61539 Riverboat Wagering Tax 415300 Revenue 90 -293850.540 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61540 Charity Gaming License Fee 422810 Gaming Comm 190 -34825.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-11-12T00:00:00 ARD4174244 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61541 Petroleum Severance 413800 Natural Resources 300 -25736.790 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-07T00:00:00 ARD4188309 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 61542 Charity Gaming Excise Tax 415100 Gaming Comm 190 -54240.330 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-07T00:00:00 ARD4188295 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 61543 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -2911.460 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-11-12T00:00:00 ARD4174252 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 61544 HP Breakage 423613 Horse Racing Comm 265 -227.040 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-01T00:00:00 ARD4184520 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61545 Trip Permit (35%) 427441 Revenue 90 -70.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61546 Gasoline use tax 412700 Revenue 90 -4970.980 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61547 Aircraft License Excise Tax 413100 Revenue 90 -27137.270 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61548 National Criminal History Chck 428040 State Police 100 -318.750 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-11-12T00:00:00 ARD4174241 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 61549 Motor Carrier Permit Fees 427440 Revenue 90 430.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61550 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -20482.920 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-07T00:00:00 ARD4188241 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61551 Riverboat Wagering Tax 415300 Revenue 90 -10396.560 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61552 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -31300.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-12T00:00:00 ARD4174245 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61553 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1595407.610 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-12-01T00:00:00 ARD4184534 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 61554 BOXING GATE TAX 417460 Gaming Comm 190 -1305.500 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-11-12T00:00:00 ARD4174244 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 61555 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-07T00:00:00 ARB4188218 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61556 Riverboat Wagering Tax 415300 Revenue 90 -70753.800 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61557 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-12T00:00:00 ARD4174185 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 61558 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-01T00:00:00 ARB4184448 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61559 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-12T00:00:00 ARB4174169 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61560 Riverboat Wagering Tax 415300 Revenue 90 -395168.010 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61561 Child Support Bureau Annual Fe 424200 Child Services 502 -1768.120 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-07T00:00:00 ARD4188322 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 61562 Sales Disclosure Filing 424810 Budget Agency 57 -7380.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-12-01T00:00:00 ARD4184504 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 61563 TOS Unidentified Funds 401150 State Comptroller 50 -289.220 2016 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2015-11-12T00:00:00 ARD4174196 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 61564 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -225309.680 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-01T00:00:00 ARD4184529 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 61565 Riverboat Wagering Tax 415300 Revenue 90 -63929.000 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61566 Claims and Comp - Road Damage 472342 Transportation 800 -10736.470 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-12T00:00:00 BIL4174287 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 61567 Riverboat Wagering Tax 415300 Revenue 90 -31347.040 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61568 Admin. Fee 425197 Charter School Brd 704 -504.980 2016 Education Charter School Board 43911 Private Grant Funds 2015-11-12T00:00:00 ARD4174274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 61569 Aircraft License Excise Tax 413100 Revenue 90 -112325.000 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61570 Motor Carrier Permit Fees 427440 Revenue 90 -170.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61571 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -11029.960 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-12-07T00:00:00 ARD4188326 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 61572 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -10845.900 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-11-12T00:00:00 ARD4174240 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 61573 Consumer Credit License Applic 422302 Financial Institutions 208 -1616.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-07T00:00:00 ARD4188299 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61574 Gaming Penalties 450620 Gaming Comm 190 -13000.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-07T00:00:00 ARD4188296 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 61575 State Sales Tax 412010 Transportation 800 -760.940 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-12T00:00:00 ARD4174278 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61576 Riverboat Wagering Tax 415300 Revenue 90 -23488.660 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61577 Riverboat Wagering Tax 415300 Revenue 90 -60750.980 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61578 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -13958.120 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-11-12T00:00:00 ARD4174240 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 61579 Victim Comp Penalties 452010 Criminal Justice Institute 32 -45920.340 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-11-12T00:00:00 ARD4174183 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 61580 LOCAL PROJECTS 464180 Child Services 502 -2284.080 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-11-12T00:00:00 ARD4174266 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 61581 MINOR MUNICIPAL 421156 Environmental Management 495 -3400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-01T00:00:00 BIL4193030 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61582 Charity Gaming Penalties 450610 Gaming Comm 190 -450.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-09T00:00:00 ARD4075956 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 61583 Admin. Fee 425197 Charter School Brd 704 -7986.400 2016 Education Charter School Board 43911 Private Grant Funds 2015-12-07T00:00:00 ARD4188330 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 61584 Welfare Repayments 450510 Family and Social Svcs Admin 405 516.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-07T00:00:00 ARD4188314 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 61585 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -8800.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-12-01T00:00:00 BIL4187622 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61586 Self Pay Payments 420112 Larue Carter Hospital 450 -10.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-01T00:00:00 ARD4184529 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 61587 Riverboat Wagering Tax 415300 Revenue 90 -14046.470 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61588 Riverboat Wagering Tax 415300 Revenue 90 -43944.150 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61589 Motor Pool Charges 439355 Administration 61 -71.980 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-07-09T00:00:00 ARD4075950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 61590 Publication and Book Sales 431120 Historical Bureau 735 -483.700 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-01T00:00:00 ARD4184545 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 61591 Telephone Solicitatn Fees 429332 Attorney General 46 -4434.750 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-11-12T00:00:00 ARD4174185 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 61592 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -3875.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-12-01T00:00:00 ARD4184509 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 61593 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -687.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-01T00:00:00 BIL4190270 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61594 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -59801.560 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61595 Gasoline Tax 414200 Revenue 90 -2803.310 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61596 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -9380.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-11-12T00:00:00 ARD4174184 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 61597 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1062.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-01T00:00:00 BIL4193030 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61598 Plan Review 422554 Homeland Security 385 -28929.550 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-09T00:00:00 ARD4075968 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61599 Transfer 425174 Environmental Management 495 43391.570 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-11-12T00:00:00 ARD4174262 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61600 Certificate Fee 423319 IO0521Workforce Development 510 -50.000 2016 Education Proprietary Educational Inst 55610 State Dedicated Fund 2015-07-09T00:00:00 ARD4075979 2024-10-12T00:00:00 Proprietary Educational Institution 5420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 61601 State Sales Tax 412010 Transportation 800 -1509.620 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-01T00:00:00 ARD4184548 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61602 DNR - Firewood Revenue 431462 Natural Resources 300 -0.250 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-12T00:00:00 ARD4174255 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61603 Sales - Meals 430984 Larue Carter Hospital 450 -157.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-01T00:00:00 ARD4184529 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 61604 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-09T00:00:00 ARD4075968 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61605 Aircraft License Excise Tax 413100 Revenue 90 -41.250 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61606 ID Breakage 423614 Horse Racing Comm 265 -20.060 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-07T00:00:00 ARD4188306 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61607 State Sales Tax 412010 Revenue 90 -26238.890 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61608 Gaming Agent Division Costs 422870 Gaming Comm 190 -126408.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-12-07T00:00:00 ARD4188296 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61609 Auditor of State Fines 450310 Treasurer of State 48 -143232.060 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-11-12T00:00:00 ARD4174189 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 61610 Consumer Credit License Applic 422302 Financial Institutions 208 -2600.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-12T00:00:00 ARD4174245 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61611 DNR - Restitution 451045 Natural Resources 300 -1716.910 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-12-07T00:00:00 ARD4188308 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 61612 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -43499.650 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-07T00:00:00 ARD4188241 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61613 Mtr Carrier (MF-620) 427445 Revenue 90 -3296.820 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61614 Court Fee Safe School Fee 424126 Treasurer of State 48 -3391.140 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-07T00:00:00 ARD4188241 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61615 Unemployment Tax 417810 IO0521Workforce Development 510 -432089.250 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-01T00:00:00 ARD4184536 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 61616 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -12566.980 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-12-07T00:00:00 ARD4188242 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61617 Transfer 425174 Environmental Management 495 -72956.350 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-12-01T00:00:00 ARD4184531 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61618 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -42768.570 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-07-09T00:00:00 BIL4075996 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 61619 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -75533.880 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-07-09T00:00:00 ARD4075970 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 61620 Occupational License Fee 422820 Gaming Comm 190 -100.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-09T00:00:00 ARD4075956 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61621 Riverboat Wagering Tax 415300 Revenue 90 -51582.170 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61622 HP Breakage 423613 Horse Racing Comm 265 -15.500 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-09T00:00:00 ARD4075964 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61623 Controlled Substances Recovery 426450 Professional Licensing 250 -470.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-07-09T00:00:00 ARD4075961 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 61624 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61625 HP Breakage 423613 Horse Racing Comm 265 -175.520 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-07T00:00:00 ARD4188306 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61626 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-12-01T00:00:00 ARD4184518 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 61627 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-12-01T00:00:00 ARM4184449 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61628 Abandoned Property 462100 Treasurer of State 48 -212994.120 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-07-09T00:00:00 ARD4075914 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 61629 Abandon Property Interest/Div 429607 Treasurer of State 48 -10.070 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-07-09T00:00:00 ARD4075914 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61630 Welfare Repayments 450510 FSSA Family Resources 500 -1534.500 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-12-07T00:00:00 ARD4188321 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61631 Lease Rate 439350 Administration 61 -823.940 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-07-09T00:00:00 ARD4075950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 61632 Motor Carrier Surcharge Tax 414600 Revenue 90 -5753.710 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61633 State Sales Tax 412010 Transportation 800 -502.050 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-09T00:00:00 ARD4075987 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61634 Claims and Comp - Road Damage 472342 Transportation 800 -0.020 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-09T00:00:00 ARM4075906 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 61635 Gift Shop Revenue 431435 War Memorials Comm 315 -962.410 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-12-07T00:00:00 ARD4188311 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 61636 Transfer 425174 Environmental Management 495 -97956.370 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-07-09T00:00:00 ARD4075973 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61637 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -525.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-12-01T00:00:00 BIL4184554 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61638 DNR - Timber Sale Revenue 431432 Natural Resources 300 -1050.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-12T00:00:00 ARD4174255 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 61639 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -248895.400 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61640 Nonconsumer Settlements/Fees 450260 State Police 100 -1172.510 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-12-07T00:00:00 ARD4188292 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 61641 Child Care Ministries 422540 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-09T00:00:00 ARD4075968 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61642 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -22000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61643 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 7.640 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-12-07T00:00:00 ARD4188315 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 61644 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-12-07T00:00:00 ARD4188296 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61645 Gift Shop Revenue 431435 War Memorials Comm 315 -124.000 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-11-12T00:00:00 ARD4174257 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 61646 Gasoline Tax 414200 Revenue 90 -632.060 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61647 Motor Carrier Fuel Tax 414400 Revenue 90 -1774.960 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61648 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -80.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-07T00:00:00 ARD4188302 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61649 Alcoholic Beverage Taxes 416100 Revenue 90 61.140 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61650 Gasoline use tax 412700 Transportation 800 -21920.690 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-12T00:00:00 ARD4174278 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61651 Riverboat Wagering Tax 415300 Revenue 90 -3451.110 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61652 SPandR - Annual Permits 425787 Natural Resources 300 -5503.250 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-12T00:00:00 ARD4174255 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61653 Motor Carrier Surcharge Tax 414600 Revenue 90 -4856.560 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61654 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -223.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-12-01T00:00:00 ARD4184458 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 61655 Gasoline Tax 414200 Revenue 90 -62.560 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61656 SexorViolent Offender Reg Fee 429350 Criminal Justice Institute 32 -75036.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-12-07T00:00:00 ARD4188236 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 32 61657 ATG Court Costs 420512 Attorney General 46 -500.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-12-01T00:00:00 ARD4184463 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 61658 HP Breakage 423613 Horse Racing Comm 265 -227.040 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-01T00:00:00 ARD4184520 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61659 Motor Carrier Passenger Permit 427448 Revenue 90 -1035.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61660 Veterans Home Resident Collect 428410 Veterans Home 570 -433066.070 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2015-12-01T00:00:00 ARD4184537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 570 61661 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2219.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-11-12T00:00:00 ARD4174237 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 61662 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -226.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-12-07T00:00:00 ARD4188233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 61663 Extension Fees 420357 Law Enforcement Training Brd 103 -566.100 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-07-09T00:00:00 ARD4075955 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 61664 Abandoned Property 462100 Treasurer of State 48 -8064240.730 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-11-12T00:00:00 ARD4174187 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 61665 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -10265.670 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-07T00:00:00 ARD4188241 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61666 Welfare Repayments 450510 FSSA Family Resources 500 -516.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-07T00:00:00 ARD4188321 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61667 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-12-01T00:00:00 ARD4184518 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 61668 Cellular Tower Fees 428128 Transportation 800 -2598.160 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-12T00:00:00 ARD4174279 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 61669 Local Road and Street Tax 418890 Revenue 90 -2294.570 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61670 Claims and Comp - Road Damage 472342 Transportation 800 1782.740 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-07T00:00:00 ARM4189271 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 61671 HP Breakage 423613 Horse Racing Comm 265 -89.140 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-09T00:00:00 ARD4075964 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61672 Auto Vehicle ID Statute 427447 Revenue 90 -250.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61673 Riverboat Wagering Tax 415300 Revenue 90 -35286.110 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61674 Banner Permits 428132 Transportation 800 -830.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-09T00:00:00 ARD4075988 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 61675 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -4963.300 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-12-01T00:00:00 BIL4188338 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61676 IRP Registration Fees 427420 Revenue 90 -4552.400 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61677 HW FACILITY PERMIT APPLICATION 421052 Environmental Management 495 -17200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-09T00:00:00 ARB4075900 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61678 VRP COST RECOVERY 421122 Environmental Management 495 639.270 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-12-01T00:00:00 ARM4184449 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61679 Charity Gaming License Fee 422810 Gaming Comm 190 -12075.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-07T00:00:00 ARD4188296 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61680 Hoosier Park Slot Tax 415410 Revenue 90 -70660.930 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61681 Occupational License Fee 422820 Gaming Comm 190 -150.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-12-07T00:00:00 ARD4188296 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61682 Court Fee Automated Record Kee 424127 Treasurer of State 48 -1132258.970 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-07T00:00:00 ARD4188241 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61683 Gasoline Tax 414200 Transportation 800 -1262.990 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-11-12T00:00:00 ARD4174278 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61684 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-01T00:00:00 ARB4184448 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61685 State Sales Tax 412010 Transportation 800 -3483.160 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-07T00:00:00 ARD4188335 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61686 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -243.950 2016 Conservation, Culture and Development RESOURCES PROTECTION/INVESTIGA 46865 State Dedicated Fund 2015-11-12T00:00:00 ARD4174255 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 61687 Depository Annual Assessment F 422301 Financial Institutions 208 -46138.260 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-09T00:00:00 ARD4075958 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61688 ARCI Print Fees 423619 Horse Racing Comm 265 -136.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-11-12T00:00:00 ARD4174254 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61689 Gasoline Tax 414200 Revenue 90 -2502.450 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61690 HP Breakage 423613 Horse Racing Comm 265 -175.520 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-07T00:00:00 ARD4188306 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61691 Motor Carrier Fuel Tax 414400 Revenue 90 -9565.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61692 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -173055.890 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-12-07T00:00:00 ARD4188316 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 61693 Court Fee Marriage License Fee 424129 Treasurer of State 48 -68121.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-07T00:00:00 ARD4188241 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61694 Riverboat Wagering Tax 415300 Revenue 90 -25013.530 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61695 Registration Fee Revenue 423260 Supreme Court Admin 22 -50.000 2016 General Government GAL/CASA CONFERENCE ACCOUNT 48430 State Dedicated Fund 2015-11-12T00:00:00 ARD4174180 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 61696 Alcoholic Beverage Taxes 416100 Purdue University 760 -52.030 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-12-01T00:00:00 ARD4184546 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 61697 In.Gov Charges 439106 Ofc of Technology 67 -294277.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-07T00:00:00 ARB4188215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 61698 Motor Carrier Fuel Tax 414400 Revenue 90 -31383.890 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61699 ID Breakage 423614 Horse Racing Comm 265 -115.290 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-07T00:00:00 ARD4188306 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61700 State Sales Tax 412010 Historical Bureau 735 -10.880 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-09T00:00:00 ARD4075986 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 61701 SBOA Audit Charge 452210 Board of Accounts 80 -100.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-07-09T00:00:00 ARD4075953 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 61702 Const Design Release VarnceFee 422530 Homeland Security 385 -483.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-01T00:00:00 ARD4184525 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61703 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-07T00:00:00 ARB4188218 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61704 RealEstate FraudApp-Fees 429333 Attorney General 46 -35.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-07-09T00:00:00 ARD4075913 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 61705 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61706 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-07T00:00:00 ARD4188302 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61707 Fed ARRA Revenue 441010 Transportation 800 982.180 2016 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2015-12-01T00:00:00 CNT4188344 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 61708 Librarian Certification Fee 424610 Library 730 -120.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-12-01T00:00:00 ARD4184544 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 61709 Gasoline use tax 412700 Transportation 800 18.570 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-07T00:00:00 ARD4188335 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61710 Low Lev Radiation Trans 422561 Homeland Security 385 -100.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-07-09T00:00:00 ARD4075968 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61711 Charity Gaming License Fee 422810 Gaming Comm 190 -22650.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-09T00:00:00 ARD4075956 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61712 Motor Carrier Fuel Tax 414400 Revenue 90 -900.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61713 O/I - Fines/Penalties 451021 Natural Resources 300 -602.180 2016 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2015-12-01T00:00:00 ARD4184521 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 61714 Claims and Comp - Road Damage 472342 Transportation 800 -193013.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-07T00:00:00 BIL4188343 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 61715 DOR IDEM Fees 427470 Environmental Management 495 -1142.370 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-12-01T00:00:00 ARD4184530 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61716 CD Interest Income 429650 Law Enforcement Training Brd 103 -27.810 2016 Public Safety GENERAL DONATION FUND 44490 State Dedicated Fund 2015-11-12T00:00:00 ARD4174242 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 61717 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -78000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-01T00:00:00 ARD4184513 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61718 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -24123.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-11-12T00:00:00 ARD4174237 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 61719 DNR Donations Revenue 463060 Natural Resources 300 -10.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-12-01T00:00:00 ARD4184522 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 61720 Mtr Carrier (MF-620) 427445 Revenue 90 -12472.940 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61721 Gasoline Tax 414200 Revenue 90 -15296.270 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61722 Riverboat Wagering Tax 415300 Revenue 90 -137299.320 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61723 Riverboat Wagering Tax 415300 Revenue 90 -109086.100 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61724 Registration Fee Revenue 423260 Public Defender Council 610 -875.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-07-09T00:00:00 ARD4075980 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 61725 FESOP FEES 421030 Environmental Management 495 3750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-01T00:00:00 ARM4184449 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61726 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61727 FESOP FEES 421030 Environmental Management 495 -3750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-01T00:00:00 ARB4184448 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61728 ID Breakage 423614 Horse Racing Comm 265 -93.330 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-12T00:00:00 ARD4174253 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61729 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -118.500 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-11-12T00:00:00 ARD4174189 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61730 BOXING GATE TAX 417460 Gaming Comm 190 -20.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-12-07T00:00:00 ARD4188296 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 61731 Riverboat Wagering Tax 415300 Revenue 90 -130375.120 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61732 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -20.800 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-12-01T00:00:00 ARD4184527 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 61733 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 -50.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-07T00:00:00 ARD4188320 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 61734 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-09T00:00:00 ARB4075900 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61735 DESIGNATED DONATION 463050 Veterans Home 570 -1546.770 2016 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2015-12-01T00:00:00 ARD4184537 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 570 61736 Riverboat Wagering Tax 415300 Revenue 90 -26481.050 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61737 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -52268.880 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61738 State Sales Tax 412010 Revenue 90 -28318.450 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61739 Boxing License Fees 426080 Gaming Comm 190 -95.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-12-07T00:00:00 ARD4188296 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61740 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -3297.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-12-01T00:00:00 ARD4184462 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 61741 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-12T00:00:00 ARB4174169 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61742 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-09T00:00:00 ARD4075968 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61743 Riverboat Wagering Tax 415300 Revenue 90 -4076.190 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61744 Riverboat Wagering Tax 415300 Revenue 90 -5675.890 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61745 Finger Print Fee 422326 Gaming Comm 190 -1637.250 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-11-12T00:00:00 ARD4174244 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61746 INSURANCE RECOVERY 472500 Administration 61 -2901.040 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-07-09T00:00:00 ARD4075950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 61747 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -2075.590 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-12T00:00:00 ARD4174234 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 61748 SBOA Audit Charge 452210 Board of Accounts 80 -121.270 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-11-12T00:00:00 ARD4174236 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 61749 DOR BMV OSOW Fee 427475 Revenue 90 -2073536.950 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61750 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -56683.940 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-07-09T00:00:00 ARD4075949 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 61751 General Interest Income 429680 IO0521Workforce Development 510 -970.180 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-12-01T00:00:00 ARD4184536 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 61752 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -750.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-01T00:00:00 ARB4184448 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61753 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -60.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-07-09T00:00:00 ARD4075984 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 61754 Parimutuel Satellite Fac Tax 415700 Horse Racing Comm 265 -250000.000 2016 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2015-07-09T00:00:00 ARD4075965 2024-10-12T00:00:00 Gaming Integrity 2590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 61755 Controlled Substances Recovery 426450 Professional Licensing 250 -27484.400 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-11-12T00:00:00 ARD4175266 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 61756 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -12.500 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-12-01T00:00:00 ARD4184519 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 61757 Child Support Bureau Annual Fe 424200 Child Services 502 -1552.980 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-09T00:00:00 ARD4075976 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 61758 Local Subsidy Amtrak 464185 Transportation 800 -21194.260 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-01T00:00:00 BIL4184560 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 61759 Transfer 425174 Environmental Management 495 -6268.960 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-12-07T00:00:00 ARD4188319 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61760 Collection Agency Fees 427530 Transportation 800 395.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-09T00:00:00 ARM4075906 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 61761 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-12T00:00:00 ARD4174255 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61762 Abandon Property Interest/Div 429607 Treasurer of State 48 -6.720 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-11-12T00:00:00 ARD4174187 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61763 Child Support Bureau Annual Fe 424200 Child Services 502 -50.060 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-01T00:00:00 ARD4184533 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 61764 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -26195.040 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-01T00:00:00 ARB4185361 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 61765 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -6340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-07T00:00:00 ARD4188302 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61766 Local Grant Revenue 443000 State Police 100 -16713.270 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-12-01T00:00:00 ARD4184512 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 61767 DONATION NOT FOR PROFITS 463210 Library 730 -81.890 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-09T00:00:00 ARD4075985 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 61768 Agri Licensing Fees 428620 Agriculture 36 -3250.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-12-07T00:00:00 ARD4188237 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 61769 InsurAgts and Related Lic 423920 Insurance 210 -109215.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-09T00:00:00 ARD4075959 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61770 State Sales Tax 412010 Transportation 800 -6402.880 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-01T00:00:00 ARD4184548 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61771 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -4425.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-09T00:00:00 ARD4075959 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61772 Welfare Repayments 450510 FSSA Family Resources 500 228.770 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-09T00:00:00 ARD4075974 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61773 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-09T00:00:00 ARB4075900 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61774 Retaliatory Fees 423990 Insurance 210 -920.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-09T00:00:00 ARD4075959 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61775 Finger Print Fee 422326 Gaming Comm 190 -27.750 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-07-09T00:00:00 ARD4075956 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61776 Consumer Restitution 450220 Attorney General 46 -36151.300 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-11-12T00:00:00 ARD4174185 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 61777 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -902.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-11-12T00:00:00 ARD4174180 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 61778 Alcoholic Beverage Taxes 416100 Purdue University 760 -169.680 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-11-12T00:00:00 ARD4174277 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 61779 Rental of Facility 430185 War Memorials Comm 315 -200.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-12-07T00:00:00 ARD4188311 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 61780 Gaming Integrity Fees 423631 Horse Racing Comm 265 -250000.000 2016 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2015-07-09T00:00:00 ARD4075965 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61781 Boxing License Fees 426080 Gaming Comm 190 -990.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-11-12T00:00:00 ARD4174244 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61782 Government Interest Income 429660 Economic Development Corp 260 -64.170 2016 General Government PROJECT GUARANTY PROGRAM 48346 State Dedicated Fund 2015-12-07T00:00:00 ARD4188303 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 260 61783 Occupational License Fee 422820 Gaming Comm 190 -172.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-12-07T00:00:00 ARD4188296 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61784 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -136.610 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-07-09T00:00:00 ARD4075915 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61785 Amusement Entertainment Pmts 422510 Homeland Security 385 -1879.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-09T00:00:00 ARD4075968 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61786 Publication and Book Sales 431120 Historical Bureau 735 -155.320 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-09T00:00:00 ARD4075986 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 61787 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-09T00:00:00 ARB4075900 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61788 Riverboat Wagering Tax 415300 Revenue 90 -63969.490 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61789 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -20050.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-07T00:00:00 ARD4188299 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61790 Child Care Ministries 422540 Homeland Security 385 -550.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-01T00:00:00 ARD4184525 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61791 Banner Permits 428132 Transportation 800 -840.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-12T00:00:00 ARD4174279 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 61792 Gasoline Tax 414200 Transportation 800 -2913.450 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-12-07T00:00:00 ARD4188335 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61793 VRP APPLICATION 421124 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-12-01T00:00:00 ARB4184448 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61794 Occupational License Fee 422820 Gaming Comm 190 -8715.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-11-12T00:00:00 ARD4174244 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61795 Supplier's License Fee 422830 Gaming Comm 190 -658.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-07-09T00:00:00 ARD4075956 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61796 Gasoline Tax 414200 Revenue 90 -6631.010 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61797 Alcoholic Beverage Taxes 416100 Revenue 90 -3361.090 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61798 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -67255.950 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-07T00:00:00 ARD4188289 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 61799 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-01T00:00:00 BIL4193030 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61800 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.760 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-12-07T00:00:00 ARD4188293 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 61801 Undesignated Donations 463280 State Police 100 -582.300 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-11-12T00:00:00 ARD4174240 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 61802 Riverboat Wagering Tax 415300 Revenue 90 -56222.630 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61803 ID Breakage 423614 Horse Racing Comm 265 -536.680 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-12T00:00:00 ARD4174253 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61804 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-09T00:00:00 ARD4075965 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 61805 Gasoline Tax 414200 Revenue 90 -1458.030 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61806 FandW - Online Revenue 425457 Natural Resources 300 -90941.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-12-01T00:00:00 ARD4184522 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61807 Riverboat Wagering Tax 415300 Revenue 90 -22835.830 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61808 Iron On Decal 430612 Law Enforcement Training Brd 103 -32.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-12-07T00:00:00 ARD4188293 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 61809 Occupational License Fee 422820 Gaming Comm 190 -972.250 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-07-09T00:00:00 ARD4075956 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61810 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -38323952.000 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-12-01T00:00:00 ARD4184535 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 61811 Claims and Comp - Auto Damage 472340 Transportation 800 1422.730 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-07T00:00:00 ARM4188230 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 61812 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-07T00:00:00 ARD4188302 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61813 DOR IDEM Fees 427470 Environmental Management 495 -6797.360 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-11-12T00:00:00 ARD4174261 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61814 Child Labor Law Penalties 450810 Labor 225 -1000.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-11-12T00:00:00 ARD4174249 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 61815 FandW - POS vendor license sales 425458 Natural Resources 300 -144908.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-12T00:00:00 ARD4174255 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61816 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -229.350 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61817 Volume Fee 422330 Financial Institutions 208 16.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-07T00:00:00 ARD4188299 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61818 FandW - License Agent Revenue 425482 Natural Resources 300 -81.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-12T00:00:00 ARD4174255 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61819 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-01T00:00:00 ARD4184525 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61820 Riverboat Wagering Tax 415300 Revenue 90 -58546.750 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61821 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1946.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-01T00:00:00 ARB4184447 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 61822 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -87.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-01T00:00:00 BIL4188338 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61823 ID Breakage 423614 Horse Racing Comm 265 -12.640 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-09T00:00:00 ARD4075964 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61824 ID Breakage 423614 Horse Racing Comm 265 -115.290 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-07T00:00:00 ARD4188306 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61825 Independent Contractor Fees 428510 Worker's Comp Brd 220 -930.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-01T00:00:00 ARD4184514 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 61826 Collection Agency Fees 427530 Transportation 800 160.200 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-09T00:00:00 ARD4075988 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 61827 Riverboat Wagering Tax 415300 Revenue 90 -295108.980 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61828 DNR - Campground Revenue 425451 Natural Resources 300 -1971.020 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-12T00:00:00 ARD4174255 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61829 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -3900.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-01T00:00:00 BIL4184554 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61830 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1400.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-12T00:00:00 ARB4174169 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61831 Gasoline use tax 412700 Transportation 800 78.760 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-07T00:00:00 ARD4188335 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61832 Const Design Release VarnceFee 422530 Homeland Security 385 -2071.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-09T00:00:00 ARD4075968 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61833 Consumer Settlements 450230 Election Division 63 -1250.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-12-07T00:00:00 ARD4188287 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 61834 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -35387.970 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61835 Labor Charges 439345 Administration 61 -1290.300 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-07T00:00:00 ARD4188285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 61836 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1230.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-11-12T00:00:00 ARD4174247 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 61837 Amusement Entertainment Pmts 422510 Homeland Security 385 -501.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-01T00:00:00 ARD4184525 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61838 Riverboat Wagering Tax 415300 Revenue 90 -180376.870 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61839 Parimutuel Satellite Fac Tax 415700 State Fair Commission 878 -25287.950 2016 Conservation, Culture and Development INDIANA STATE FAIR COMM 48130 State Dedicated Fund 2015-07-09T00:00:00 ARD4075989 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 878 61840 Motor Carrier Surcharge Tax 414600 Revenue 90 -4750.380 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61841 FR - recycle revenue 431428 Correction 615 -1867.850 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2015-12-01T00:00:00 ARD4184539 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 61842 Conference Workshop Fees 422020 Election Division 63 -1350.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-12-01T00:00:00 ARD4184507 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 61843 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -202421.460 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-12-01T00:00:00 ARD4184528 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 61844 ID Breakage 423614 Horse Racing Comm 265 -72.680 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-09T00:00:00 ARD4075964 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61845 Gasoline Tax 414200 Transportation 800 -124.990 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-07-09T00:00:00 ARD4075987 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61846 Welfare Repayments 450510 FSSA Family Resources 500 21598.510 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-01T00:00:00 ARM4184451 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61847 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -596.140 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-07-09T00:00:00 ARD4075978 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 503 61848 Grant Revenue from IFA 443500 Supreme Court Admin 22 -5067.370 2016 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-11-12T00:00:00 ARD4174180 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 61849 Mtr Carrier (MF-620) 427445 Revenue 90 -4130.020 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61850 Riverboat Wagering Tax 415300 Revenue 90 -216796.250 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61851 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -660.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-09T00:00:00 ARB4075900 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61852 Riverboat Wagering Tax 415300 Revenue 90 -189357.690 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61853 Trip Permit (65%) 427446 Revenue 90 -4192.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61854 Interest on Loans 429601 Transportation 800 -974.240 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-07T00:00:00 BIL4188343 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 61855 Teaching Licensing Fees 427010 Education 700 -24660.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-07-09T00:00:00 ARD4075982 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 61856 Lease Rate 439350 Administration 61 -172.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-07T00:00:00 ARD4188285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 61857 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -7.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-09T00:00:00 ARD4075985 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 61858 Indiana Downs Slot Tax 415420 Revenue 90 -109871.430 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61859 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 8742.740 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-01T00:00:00 ARM4184453 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 61860 Motor Carrier Passenger Permit 427448 Revenue 90 -14.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61861 Parimutuel Satellite Fac Tax 415700 Agriculture 36 -25287.950 2016 General Government LIVESTOCK INDUSTRY PROMOTION 45750 State Dedicated Fund 2015-07-09T00:00:00 ARD4075911 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 36 61862 Riverboat Wagering Tax 415300 Revenue 90 -230308.290 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61863 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -33502.940 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-07-09T00:00:00 ARD4075979 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 61864 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -44988.060 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-12T00:00:00 ARB4175191 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 61865 Hoosier Park Slot Tax 415410 Revenue 90 -92023.100 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61866 Motor Carrier Permit Fees 427440 Revenue 90 -40.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61867 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-09T00:00:00 ARB4075900 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61868 Claims and Comp - Road Damage 472342 Transportation 800 186.800 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-09T00:00:00 ARD4075988 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 61869 Unemployment Tax 417810 IO0521Workforce Development 510 -56312.340 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-12T00:00:00 ARD4174269 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 61870 FandW - Vending Machine Revenue 425524 Natural Resources 300 -114.900 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-12T00:00:00 ARD4174255 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61871 Riverboat Wagering Tax 415300 Revenue 90 -68037.090 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61872 County Admissions Tax 418530 State Comptroller 50 -68852.000 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-11-12T00:00:00 ARD4174201 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 61873 Alcoholic Beverage Taxes 416100 Revenue 90 -166.390 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61874 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -725.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-12T00:00:00 ARD4174255 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61875 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 100.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-11-12T00:00:00 ARM4174170 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61876 Gasoline use tax 412700 Revenue 90 640.360 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61877 Lamination Fee 429460 Law Enforcement Training Brd 103 -3.350 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-07-09T00:00:00 ARD4075955 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 61878 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -11060.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2015-07-09T00:00:00 ARD4075959 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61879 HP Breakage 423613 Horse Racing Comm 265 -230.310 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-12T00:00:00 ARD4174253 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61880 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -117011.240 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-07T00:00:00 ARD4188241 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61881 Consumer Settlements 450230 Attorney General 46 -87800.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-12T00:00:00 ARD4174185 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 61882 HP Breakage 423613 Horse Racing Comm 265 -30.520 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-07T00:00:00 ARD4188306 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61883 Fed Indirect Cost Revenue 445000 Child Services 502 1026930.410 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-01T00:00:00 ARD4184533 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 61884 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -50.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-07T00:00:00 ARD4188302 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61885 State Seals 422680 Homeland Security 385 -260.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-01T00:00:00 ARD4184525 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61886 Elevator Inspections 422620 Homeland Security 385 -520.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-07T00:00:00 ARD4188313 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61887 Hoosier Park Slot Tax 415410 Revenue 90 -74458.010 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61888 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -134114.400 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-07-09T00:00:00 ARD4075971 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 61889 Overweight Vehicle Fines 455110 Transportation 800 -48.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-01T00:00:00 ARD4184547 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 61890 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -383325.170 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-07-09T00:00:00 ARD4075977 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 61891 Supplier's License Fee 422830 Gaming Comm 190 -100.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-09T00:00:00 ARD4075956 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61892 Patronage Refund 474005 Integrated Public Safety Comm 286 -14.530 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-12-07T00:00:00 ARD4188307 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 286 61893 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -110247.830 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-12-01T00:00:00 ARD4184529 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 61894 DNR Donations Revenue 463060 Natural Resources 300 -30.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-01T00:00:00 ARD4184522 2024-10-12T00:00:00 Fish And Wildlife 3420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 61895 Dental Compliance 451150 Professional Licensing 250 -400.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-12-01T00:00:00 ARD4184518 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 61896 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -75.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-12-07T00:00:00 ARD4188312 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 61897 Low Lev Radiation Trans 422561 Homeland Security 385 -1800.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-12-01T00:00:00 ARD4184525 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61898 Welfare Repayments 450510 FSSA Family Resources 500 7281.960 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-12T00:00:00 ARD4174265 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61899 Welfare Repayments 450510 FSSA Family Resources 500 -29324.810 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-09T00:00:00 ARD4075974 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 61900 Mtr Carrier Sur 427439 Revenue 90 -24552.590 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61901 Hoosier Park Slot Tax 415410 Revenue 90 -465194.570 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61902 CCSAF Admin Fee 423324 Human Resource Investment Cncl 728 -120.000 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-12-07T00:00:00 ARD4188332 2024-10-12T00:00:00 Student Assurance 5440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 728 61903 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -14127.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-11-12T00:00:00 ARD4174184 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 61904 Sale of State Property 430310 Administration 61 -1872.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-12T00:00:00 ARD4174231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 61905 Consumer Credit License Applic 422302 Financial Institutions 208 -750.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-07-09T00:00:00 ARD4075958 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 61906 Riverboat Wagering Tax 415300 Revenue 90 -6219.960 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61907 Print/Copy Fee 422328 Gaming Comm 190 -44.200 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-09T00:00:00 ARD4075956 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61908 Riverboat Wagering Tax 415300 Revenue 90 -56421.870 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61909 Sales - Maint Services 430988 Ofc of Technology 67 -441.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-07T00:00:00 ARD4188288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 61910 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -47098.390 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-11-12T00:00:00 ARD4174269 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 61911 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -49543.980 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-12-07T00:00:00 ARD4188284 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 61912 Aircraft License Excise Tax 413100 Revenue 90 5335.880 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61913 Trip Permit (35%) 427441 Revenue 90 -2257.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61914 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -2450.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-07-09T00:00:00 ARD4075959 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 61915 ID Breakage 423614 Horse Racing Comm 265 -72.680 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-09T00:00:00 ARD4075964 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61916 Indiana Downs Slot Tax 415420 Revenue 90 -93197.980 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61917 Supplier's License Fee 422830 Gaming Comm 190 -2600.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-11-12T00:00:00 ARD4174244 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61918 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -1050.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-07-09T00:00:00 ARD4075955 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 61919 State Sales Tax 412010 Historical Bureau 735 -47.550 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-12T00:00:00 ARD4174276 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 61920 IRP Registration Fees 427420 Revenue 90 -5910.860 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61921 Coroners Training Board 420881 Coroner's Training Board 240 -3278.750 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-12-01T00:00:00 ARD4184517 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 61922 Riverboat Wagering Tax 415300 Revenue 90 -39159.730 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61923 Publns Gifts Donations 463240 Library 730 -36.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-01T00:00:00 ARD4184544 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 61924 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -1386.500 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-12T00:00:00 ARD4174255 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 61925 HP Breakage 423613 Horse Racing Comm 265 -1324.310 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-12T00:00:00 ARD4174253 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61926 Gasoline use tax 412700 Transportation 800 -611.430 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-09T00:00:00 ARD4075987 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61927 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -10339.680 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-11-12T00:00:00 ARD4174267 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 61928 Riverboat Wagering Tax 415300 Revenue 90 -55201.220 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-07-09T00:00:00 ARD4075954 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61929 RealEstate FraudApp-Fees 429333 Attorney General 46 -65.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-12-01T00:00:00 ARD4184465 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 61930 Code Enforcement Plan Review 422555 Homeland Security 385 -535.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-01T00:00:00 ARD4184525 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61931 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -8703.090 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-12-01T00:00:00 ARD4184467 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61932 VRP COST RECOVERY 421122 Environmental Management 495 -639.260 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-12-01T00:00:00 ARB4184448 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61933 Teaching Licensing Fees 427010 Education 700 -2790.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-12-07T00:00:00 ARD4188329 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 61934 State Forfeitures/Restitutions 461051 State Police 100 -20.000 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-12-01T00:00:00 ARD4184512 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 61935 Local Road and Street Tax 418890 Revenue 90 -994.710 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-12T00:00:00 ARD4174238 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61936 Fireworks Displays 422572 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-09T00:00:00 ARD4075968 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61937 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -234.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-11-12T00:00:00 ARD4174189 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61938 Gasoline Tax 414200 Revenue 90 -50.000 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61939 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-09T00:00:00 ARB4075900 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61940 Gaming Agent Division Costs 422870 Gaming Comm 190 -295196.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-07-09T00:00:00 ARD4075956 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61941 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -1528.970 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-11-12T00:00:00 ARD4174230 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 61942 State Dog Fund 420620 State Comptroller 50 -13.600 2016 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2015-12-01T00:00:00 ARD4184473 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 61943 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-07T00:00:00 ARB4188218 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61944 Librarian Certification Fee 424610 Library 730 -60.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-07-09T00:00:00 ARD4075985 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 61945 Boiler Inspections 422610 Homeland Security 385 -1528.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-09T00:00:00 ARD4075968 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 61946 Riverboat Wagering Tax 415300 Revenue 90 -167805.460 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-12-07T00:00:00 ARD4188291 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61947 Copies and Report Fees 420360 State Police 100 -210.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-12-01T00:00:00 ARD4184512 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 61948 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -1158.150 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-07T00:00:00 ARD4188241 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 61949 Real Estate Recovery 426372 Professional Licensing 250 -38.500 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-07-09T00:00:00 ARD4075961 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 61950 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -110955.550 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-11-12T00:00:00 ARD4174269 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 61951 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -12400.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-12-07T00:00:00 ARD4188302 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 61952 Riverboat Wagering Tax 415300 Revenue 90 -129582.600 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-12-01T00:00:00 ARD4184511 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61953 Owner's Fees 422840 Gaming Comm 190 -435.000 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-07-09T00:00:00 ARD4075956 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 61954 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -2381.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-01T00:00:00 BIL4193030 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 61955 FandW - Fish Kill Settlements Re 451030 Natural Resources 300 -61.370 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2015-11-12T00:00:00 ARD4174255 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 61956 State Sales Tax 412010 Transportation 800 -3227.370 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-12T00:00:00 ARD4174278 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 61957 Real Estate Investigative 451140 Professional Licensing 250 -35.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-07-09T00:00:00 ARD4075961 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 61958 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61959 HP-Late Closers 423641 Horse Racing Comm 265 -1300.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-10T00:00:00 ARD4327071 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61960 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -650.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-10T00:00:00 ARD4327071 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61961 Riverboat Wagering Tax 415300 Revenue 90 -34214.590 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61962 Riverboat Wagering Tax 415300 Revenue 90 -44095.620 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61963 Local Road and Street Tax 418890 Revenue 90 -50.180 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61964 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61965 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7329.810 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61966 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-03-10T00:00:00 ARD4327071 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61967 Riverboat Wagering Tax 415300 Revenue 90 -59925.410 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61968 Special Fuel Tax 414300 Revenue 90 -40.250 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61969 Gasoline Tax 414200 Revenue 90 -61.310 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61970 State Sales Tax 412010 Revenue 90 -29713.400 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61971 Gasoline use tax 412700 Revenue 90 -2947.670 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61972 Riverboat Wagering Tax 415300 Revenue 90 -37074.890 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61973 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61974 Auto Vehicle ID Statute 427447 Revenue 90 -225.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61975 ID Outs Tickets 423611 Horse Racing Comm 265 -84646.350 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-10T00:00:00 ARD4327071 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61976 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61977 Riverboat Wagering Tax 415300 Revenue 90 -15637.700 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61978 Riverboat Wagering Tax 415300 Revenue 90 -113281.830 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61979 Motor Carrier Surcharge Tax 414600 Revenue 90 -49.190 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61980 HP ISS 2Yr Nomination 423622 Horse Racing Comm 265 -2500.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-10T00:00:00 ARD4327071 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61981 Hazardous Waste Permit 421200 Horse Racing Comm 265 -84646.350 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-10T00:00:00 ARD4327071 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61982 Motor Carrier Permit Fees 427440 Revenue 90 -5268.000 2016 Public Safety AUTOMATED VEHICLE ID FEE 32850 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61983 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -51553.070 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61984 Gasoline Tax 414200 Revenue 90 -334.540 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61985 Motor Carrier Fuel Tax 414400 Revenue 90 -268.330 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61986 Gasoline Tax 414200 Revenue 90 -31.890 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61987 Riverboat Wagering Tax 415300 Revenue 90 -102559.210 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61988 Indiana Downs Slot Tax 415420 Revenue 90 -117686.220 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61989 Aircraft License Excise Tax 413100 Revenue 90 2965.430 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61990 ARCI Print Fees 423619 Horse Racing Comm 265 -108.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2016-03-10T00:00:00 ARD4327071 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 61991 Riverboat Wagering Tax 415300 Revenue 90 -112980.950 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61992 Riverboat Wagering Tax 415300 Revenue 90 -25129.220 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61993 Riverboat Wagering Tax 415300 Revenue 90 -178751.080 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61994 Riverboat Wagering Tax 415300 Revenue 90 -317116.630 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61995 Mtr Carrier (MF-620) 427445 Revenue 90 -515.410 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61996 Hoosier Park Slot Tax 415410 Revenue 90 -106204.180 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61997 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -30922.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 61998 DOR BMV OSOW Fee 427475 Revenue 90 -1544947.700 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 61999 Alcoholic Beverage Taxes 416100 Revenue 90 -8091.920 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62000 Alcoholic Beverage Taxes 416100 Revenue 90 -17358.250 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62001 Motor Carrier Fuel Tax 414400 Revenue 90 -350.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-10T00:00:00 ARD4327060 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62002 ID Outs Tickets 423611 Horse Racing Comm 265 -14721.100 2016 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2016-03-10T00:00:00 ARD4327071 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62003 Const Design Release VarnceFee 422530 Homeland Security 385 -2485.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-27T00:00:00 ARD4122848 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62004 FandW - Gamebird Collectors Reve 425478 Natural Resources 300 -6.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-14T00:00:00 ARD4156560 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62005 Site to Site VPN 436331 Ofc of Technology 67 -909.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-01T00:00:00 ARB4072442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62006 Gasoline Tax 414200 Transportation 800 -48198.800 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-10-14T00:00:00 ARD4156575 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62007 HP Breakage 423613 Horse Racing Comm 265 -1287.400 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-01T00:00:00 ARD4071443 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62008 Plan Review 422554 Homeland Security 385 -24539.550 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-01T00:00:00 ARD4071448 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62009 Const Design Release VarnceFee 422530 Homeland Security 385 -1242.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-01T00:00:00 ARD4071448 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62010 Consumer Settlements 450230 Attorney General 46 -595.490 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-10-14T00:00:00 ARD4156502 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 62011 Amusement Entertainment Pmts 422510 Homeland Security 385 -2114.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-27T00:00:00 ARD4122848 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62012 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -2202.850 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-04T00:00:00 ARD4203702 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62013 Water - Floodway Permits 425776 Natural Resources 300 -450.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-14T00:00:00 ARD4156560 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62014 ID Breakage 423614 Horse Racing Comm 265 -20.330 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-10T00:00:00 ARD4327070 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62015 State Sales Tax 412010 Transportation 800 -1493.060 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-01T00:00:00 ARD4071461 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62016 Riverboat Wagering Tax 415300 Revenue 90 -146529.440 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62017 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -139285.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-04T00:00:00 BIL4195529 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62018 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -12725.280 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-03-10T00:00:00 ARD4327079 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 62019 Long Distance 436150 Ofc of Technology 67 -6.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-01T00:00:00 ARB4072442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62020 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -196.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2015-08-27T00:00:00 ARD4122849 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62021 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-27T00:00:00 ARB4122781 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62022 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -100.000 2016 General Government Publications 47070 State Dedicated Fund 2016-03-10T00:00:00 ARD4327090 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 62023 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -378473.680 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-04T00:00:00 ARD4203764 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 62024 Cellular Phone Service 436110 Ofc of Technology 67 -2643.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-10T00:00:00 ARD4327058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62025 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -663.600 2016 General Government Publications 47070 State Dedicated Fund 2015-08-27T00:00:00 ARD4122865 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 62026 STORMWATER 421188 Environmental Management 495 -10.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-04T00:00:00 ARM4203685 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62027 Riverboat Wagering Tax 415300 Revenue 90 -420916.030 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62028 LOCAL PROJECTS 464180 Child Services 502 -12821.370 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-04T00:00:00 ARD4203774 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 62029 N/P - book/directory sales 431445 Natural Resources 300 -60.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-14T00:00:00 ARD4156560 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62030 Cellular Phone Service 436110 Ofc of Technology 67 -242.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-01T00:00:00 ARB4072442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62031 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -1331.900 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62032 Local Subsidy Amtrak 464185 Transportation 800 -21194.260 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-04T00:00:00 BIL4203794 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 62033 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -160431.800 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-10-14T00:00:00 ARD4156539 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 62034 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -48865.470 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-03-10T00:00:00 ARD4327056 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 62035 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-01T00:00:00 ARB4072447 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62036 Local Road and Street Tax 418890 Revenue 90 -0.440 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62037 MINOR SEMI-PUBLIC 421160 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-14T00:00:00 ARM4156485 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62038 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-10-14T00:00:00 ARD4156540 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 62039 Riverboat Wagering Tax 415300 Revenue 90 -853973.860 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62040 Alcoholic Beverage Taxes 416100 Revenue 90 -28056.140 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62041 Welfare Repayments 450510 FSSA Family Resources 500 -1220.840 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-14T00:00:00 ARB4157283 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62042 IFSAC Fees 422630 Homeland Security 385 -180.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-27T00:00:00 ARD4122848 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62043 State Sales Tax 412010 Transportation 800 -3654.740 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-10T00:00:00 ARD4327097 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62044 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -348.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-03-10T00:00:00 ARD4327076 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 62045 Riverboat Wagering Tax 415300 Revenue 90 -29164.440 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62046 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-27T00:00:00 ARB4122781 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62047 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62048 Teaching Licensing Fees 427010 Education 700 -4680.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-08-27T00:00:00 ARD4122867 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 62049 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62050 Motor Carrier Fuel Tax 414400 Revenue 90 -6265.060 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62051 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-01T00:00:00 ARB4071388 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62052 Mtr Carrier (MF-620) 427445 Revenue 90 -2308.190 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62053 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -21242.780 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-07-01T00:00:00 ARD4071458 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62054 LOCAL PROJECTS 464180 Child Services 502 -4981.690 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-27T00:00:00 ARD4122861 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 62055 Self Pay Payments 420112 Madison State Hospital 430 -4071.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-08-27T00:00:00 ARD4122852 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 62056 Court Fee Marriage License Fee 424129 Treasurer of State 48 -4100.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-04T00:00:00 ARD4203702 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62057 Welfare Repayments 450510 FSSA Family Resources 500 -1282.570 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-10T00:00:00 ARD4327084 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62058 ID Breakage 423614 Horse Racing Comm 265 -1081.780 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-01T00:00:00 ARD4071443 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62059 STORMWATER 421188 Environmental Management 495 200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-04T00:00:00 BIL4203790 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62060 Event Sponsorship Revenue 423262 Attorney General 46 -1500.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-27T00:00:00 ARD4122796 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62061 State Sales Tax 412010 Historical Bureau 735 -13.650 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-10T00:00:00 ARD4327095 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 62062 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62063 Program Income 441020 Adjutant General 110 -12360.250 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-01-04T00:00:00 ARD4203750 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 62064 Unemployment Tax 417810 IO0521Workforce Development 510 -232998.150 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-01T00:00:00 ARD4071458 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62065 Riverboat Wagering Tax 415300 Revenue 90 -54662.250 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62066 Rental of Facility 430185 War Memorials Comm 315 -1725.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-08-27T00:00:00 ARD4122847 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 62067 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -725.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-03-10T00:00:00 ARD4327074 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 62068 Riverboat Wagering Tax 415300 Revenue 90 -21353.470 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62069 Carrier Fees 420355 Legislative Services 17 -100.000 2016 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2015-10-14T00:00:00 ARD4156497 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 17 62070 DONATION NOT FOR PROFITS 463210 Veterans Affairs 160 -750.000 2016 General Government DONATIONS-IDVA 47080 State Dedicated Fund 2016-01-04T00:00:00 ARD4203752 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 160 62071 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-10T00:00:00 ARB4326993 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62072 Indiana Downs Slot Tax 415420 Revenue 90 -762448.050 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62073 Water - Floodway Permits 425776 Natural Resources 300 -250.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-01T00:00:00 ARD4071446 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62074 Fed ARRA Revenue 441010 Transportation 800 49.010 2016 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2015-07-01T00:00:00 CNT4087108 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 62075 Charity Gaming Penalties 450610 Gaming Comm 190 -4625.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-08-27T00:00:00 ARD4122839 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 62076 Low Lev Radiation Trans 422561 Homeland Security 385 -600.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-08-27T00:00:00 ARD4122848 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62077 Gasoline Tax 414200 Revenue 90 8353.410 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62078 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -41775.190 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-03-10T00:00:00 ARD4327089 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62079 BOXING GATE TAX 417460 Gaming Comm 190 -1169.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-08-27T00:00:00 ARD4122839 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 62080 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -18558.950 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62081 Mining Licenses 424320 Labor 225 -590.000 2016 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2015-10-14T00:00:00 ARD4156551 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 62082 Riverboat Wagering Tax 415300 Revenue 90 -449075.120 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62083 Motor Carrier Fuel Tax 414400 Revenue 90 -7676.150 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62084 Welfare Repayments 450510 FSSA Family Resources 500 -1414.350 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-27T00:00:00 ARD4122858 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62085 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -420526.310 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-04T00:00:00 ARD4203764 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 62086 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 415.530 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-10-14T00:00:00 ARD4156561 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 62087 Forfeitures 461050 State Police 100 -45937.450 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-08-27T00:00:00 ARD4122837 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 62088 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9367.690 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62089 Fed ARRA Revenue 441010 Transportation 800 4853.180 2016 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2015-07-01T00:00:00 CNT4077071 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 62090 Government Interest Income 429660 Personnel 70 -10500.000 2016 General Government OPEB Trust Fund - SPD 73816 State Dedicated Fund 2015-07-01T00:00:00 ARD4071431 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 70 62091 Indiana Downs Slot Tax 415420 Revenue 90 -143855.790 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62092 DNR - Motorized Trail Use Fee 425633 Natural Resources 300 -550.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-01T00:00:00 ARD4071446 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62093 Welfare Repayments 450510 FSSA Family Resources 500 40911.720 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-10T00:00:00 ARD4327084 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62094 Gasoline use tax 412700 Transportation 800 -365.090 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-27T00:00:00 ARD4122871 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62095 Alcoholic Beverage Taxes 416100 Purdue University 760 -28.160 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-01-04T00:00:00 ARD4203785 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 62096 Alcoholic Beverage Taxes 416100 Revenue 90 -273.440 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62097 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -12965.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-10-14T00:00:00 ARD4156501 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 62098 General Interest Income 429680 IO0521Workforce Development 510 -3698.860 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-07-01T00:00:00 ARD4071458 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 62099 Cellular Tower Fees 428128 Transportation 800 -733.420 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-14T00:00:00 ARD4156577 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 62100 FESOP FEES 421030 Environmental Management 495 3750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-10T00:00:00 BIL4327102 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62101 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -20345.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-04T00:00:00 BIL4198758 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62102 LIBRARY - EXTENSION SERVICE 464170 Library 730 -3149.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-01T00:00:00 ARD4071460 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 62103 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -219100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-04T00:00:00 BIL4194828 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62104 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -100.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2015-08-27T00:00:00 ARD4122849 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62105 TITLE V 421044 Environmental Management 495 -100.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-07-01T00:00:00 ARB4071388 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62106 Training 439102 Transportation 800 -3715.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-08-27T00:00:00 ARD4122872 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 62107 Riverboat Wagering Tax 415300 Revenue 90 -16793.870 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62108 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -18329.570 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-14T00:00:00 ARD4156552 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 62109 Agri Licensing Fees 428620 Agriculture 36 -3000.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-03-10T00:00:00 ARD4327012 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 62110 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -1158.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-10-14T00:00:00 ARD4156498 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 62111 Riverboat Wagering Tax 415300 Revenue 90 -50465.220 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62112 Motor Carrier Fuel Tax 414400 Revenue 90 -200.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62113 Telephone - Remote 436137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-01T00:00:00 ARB4072442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62114 Gasoline Tax 414200 Transportation 800 -0.550 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-08-27T00:00:00 ARD4122871 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62115 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-10-14T00:00:00 ARD4156560 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62116 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-14T00:00:00 ARM4156485 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62117 Child Labor Law Penalties 450810 Labor 225 -1600.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-07-01T00:00:00 ARD4071439 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 62118 National Criminal History Chck 428040 State Police 100 -433.500 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-03-10T00:00:00 ARD4327061 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 62119 Sales Disclosure Filing 424810 Budget Agency 57 -1445.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-07-01T00:00:00 ARD4071426 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 62120 MFCU Investigation Recovery 450270 Attorney General 46 -214.700 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-03-10T00:00:00 ARD4327014 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 62121 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-10T00:00:00 ARB4326993 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62122 Real Estate Recovery 426372 Professional Licensing 250 -42.750 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2015-08-27T00:00:00 ARD4122843 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 62123 Defensive Driving School Fees 425002 Motor Vehicles 235 -100.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-14T00:00:00 ARD4156553 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 62124 Funeral PreNeed 426163 Professional Licensing 250 -1217.500 2016 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2016-01-04T00:00:00 ARD4203759 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 62125 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-04T00:00:00 ARB4203683 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62126 Riverboat Wagering Tax 415300 Revenue 90 -30586.420 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62127 800# Service 436151 Ofc of Technology 67 -4.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-01T00:00:00 ARB4072442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62128 Gasoline use tax 412700 Transportation 800 59.490 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-04T00:00:00 ARD4203787 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62129 HP Breakage 423613 Horse Racing Comm 265 -129.140 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-10T00:00:00 ARD4327070 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62130 Riverboat Wagering Tax 415300 Revenue 90 -15489.620 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62131 Agri Licensing Fees 428620 Agriculture 36 -8750.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-01-04T00:00:00 ARD4203696 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 62132 Banner Permits 428132 Transportation 800 -286.580 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-14T00:00:00 ARD4156577 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 62133 Mtr Carrier (MF-620) 427445 Revenue 90 -1488.620 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62134 LOCAL PROJECTS 464180 Transportation 800 -400842.710 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-03-10T00:00:00 BIL4327107 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 62135 ANNUAL - TITLE V FEES 421018 Environmental Management 495 3538.610 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-04T00:00:00 BIL4203790 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62136 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 66.340 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-01-04T00:00:00 ARD4203768 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 62137 Occupational License Fee 422820 Gaming Comm 190 -325.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-08-27T00:00:00 ARD4122839 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62138 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -200.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-07-01T00:00:00 ARB4071388 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62139 Riverboat Wagering Tax 415300 Revenue 90 -439496.810 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62140 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 6260.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-04T00:00:00 BIL4222013 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62141 Riverboat Wagering Tax 415300 Revenue 90 -85283.720 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62142 Government Interest Income 429660 State Police 100 -962.500 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-07-01T00:00:00 ARD4071435 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 62143 Alcoholic Beverage Taxes 416100 Purdue University 760 -13.940 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-03-10T00:00:00 ARD4327096 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 62144 HP Breakage 423613 Horse Racing Comm 265 -165.580 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-14T00:00:00 ARD4156557 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62145 Indiana Downs Slot Tax 415420 Revenue 90 -85366.200 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62146 Unemployment Tax 417810 IO0521Workforce Development 510 -101016.970 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-04T00:00:00 ARD4203779 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62147 ID Breakage 423614 Horse Racing Comm 265 -84.180 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-27T00:00:00 ARD4122846 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62148 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-01T00:00:00 ARB4071388 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62149 Child Support Bureau Annual Fe 424200 Child Services 502 -36.300 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-04T00:00:00 ARD4203774 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 62150 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -300.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2015-08-27T00:00:00 ARD4122849 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62151 Gift Shop Revenue 431435 War Memorials Comm 315 -2464.020 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-01-04T00:00:00 ARD4203766 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 62152 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -836699.570 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-08-27T00:00:00 ARD4122862 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 62153 General Interest Income 429680 IO0521Workforce Development 510 -1199.450 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-01-04T00:00:00 ARD4203779 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 62154 Riverboat Wagering Tax 415300 Revenue 90 -636202.450 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62155 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -103.670 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-10-14T00:00:00 ARM4156485 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62156 Collection Agency Fees 427530 Transportation 800 125.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-10T00:00:00 ARM4327006 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 62157 WASTE TIRE FACILITY 421072 Environmental Management 495 -5550.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-01-04T00:00:00 BIL4194828 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62158 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -56.510 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-10T00:00:00 BIL4327102 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62159 Occupational License Fee 422820 Gaming Comm 190 -1944.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-08-27T00:00:00 ARD4122839 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62160 Publns Gifts Donations 463240 Library 730 -5.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-10T00:00:00 ARD4327094 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 62161 Total Standardbred 423660 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-04T00:00:00 ARD4203764 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62162 Sle of Per Prop - Surplus Prop 430420 Administration 61 -96.220 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-07-01T00:00:00 ARD4071428 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 62163 Riverboat Wagering Tax 415300 Revenue 90 -192112.090 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62164 Abandon Property Interest/Div 429607 Treasurer of State 48 -0.680 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-01-04T00:00:00 ARD4203701 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62165 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-08-27T00:00:00 ARD4122843 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 62166 Alcoholic Beverage Taxes 416100 Purdue University 760 -4446.740 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-08-27T00:00:00 ARD4122870 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 62167 HP Breakage 423613 Horse Racing Comm 265 -99.460 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-04T00:00:00 ARD4203763 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62168 State Forfeitures/Restitutions 461051 State Police 100 -45.000 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-08-27T00:00:00 ARD4122837 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 62169 Database Hosting 439266 Ofc of Technology 67 -233.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-01T00:00:00 ARB4072442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62170 Motor Carrier Surcharge Tax 414600 Revenue 90 -1148.590 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62171 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-10T00:00:00 ARB4326993 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62172 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62173 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -10508.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-03-10T00:00:00 ARD4327013 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 62174 ANNUAL - TITLE V FEES 421018 Environmental Management 495 -500.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-07-01T00:00:00 BIL4071464 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62175 REGULAR COST RECOVERY 421114 Environmental Management 495 -69.110 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-27T00:00:00 BIL4122874 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62176 Riverboat Wagering Tax 415300 Revenue 90 -36784.340 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62177 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-27T00:00:00 ARB4122781 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62178 Petroleum Severance 413800 Natural Resources 300 -5451.140 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-01-04T00:00:00 ARD4203765 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 62179 Riverboat Wagering Tax 415300 Revenue 90 -31058.370 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62180 Self Pay Payments 420112 Evansville State Hospital 425 -3378.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-08-27T00:00:00 ARD4122851 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 62181 Fed ARRA Revenue 441010 Transportation 800 87867.450 2016 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2015-07-01T00:00:00 CNT4075160 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 62182 Claims and Comp - Road Damage 472342 Transportation 800 4133.310 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-10T00:00:00 ARM4327006 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 62183 State Sales Tax 412010 Transportation 800 -4059.411 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-14T00:00:00 ARD4156575 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62184 FR - recycle revenue 431428 Correction 615 -3141.590 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-03-10T00:00:00 ARD4327091 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 62185 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-27T00:00:00 ARB4122781 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62186 VRP COST RECOVERY 421122 Environmental Management 495 2228.800 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-08-27T00:00:00 ARM4122782 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62187 Gasoline use tax 412700 Transportation 800 -362.570 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-10T00:00:00 ARD4327097 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62188 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -531.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-07-01T00:00:00 ARD4071394 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 62189 Superload Escort Revenue 432105 State Police 100 -21755.740 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-04T00:00:00 ARD4203749 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 62190 Solid waste disposal fee 421350 Environmental Management 495 -17133.460 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-08-27T00:00:00 ARB4122781 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62191 Hoosier Park Slot Tax 415410 Horse Racing Comm 265 -43881.010 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-04T00:00:00 ARD4203764 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 62192 Accountant Investigative 451130 Professional Licensing 250 -70.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-01-04T00:00:00 ARD4203759 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 62193 ID Breakage 423614 Horse Racing Comm 265 -116.960 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-10T00:00:00 ARD4327070 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62194 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -8295.030 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-10-14T00:00:00 ARD4156570 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62195 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -29650.120 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-08-27T00:00:00 ARD4122850 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 62196 Mtr Carrier (MF-620) 427445 Revenue 90 -2574.190 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62197 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-10T00:00:00 ARB4326993 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62198 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-14T00:00:00 ARB4156484 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62199 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -4613.300 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-08-27T00:00:00 BIL4122874 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62200 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62201 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -145.260 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-01-04T00:00:00 ARD4203762 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 62202 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-01T00:00:00 ARD4071440 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 62203 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -481817.490 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-04T00:00:00 ARD4203764 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 62204 Water - dam inspection revenue 425771 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-14T00:00:00 ARD4156560 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62205 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-10T00:00:00 ARB4326993 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62206 ID Breakage 423614 Horse Racing Comm 265 -203.150 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-14T00:00:00 ARD4156557 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62207 Ind Supp Fed Medicare D 422062 Evansville State Hospital 425 -104021.930 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-08-27T00:00:00 ARD4122851 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 62208 SexorViolent Offender Reg Fee 429350 Correction 615 -154.800 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-07-01T00:00:00 ARD4071459 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 62209 DNR - Gate Admissions Rev 425611 Natural Resources 300 -7.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-01T00:00:00 ARD4071446 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62210 Gasoline Tax 414200 Revenue 90 -0.530 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62211 HP Breakage 423613 Horse Racing Comm 265 -22.460 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-10T00:00:00 ARD4327070 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62212 State Sales Tax 412010 Transportation 800 -601.770 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-04T00:00:00 ARD4203787 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62213 FandW - License Agent Revenue 425482 Natural Resources 300 -15.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-14T00:00:00 ARD4156560 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62214 Riverboat Wagering Tax 415300 Revenue 90 -672895.390 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62215 HP Breakage 423613 Horse Racing Comm 265 -13.320 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-27T00:00:00 ARD4122846 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62216 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-27T00:00:00 ARM4122782 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62217 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-01-04T00:00:00 ARM4203685 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62218 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-01T00:00:00 ARD4071446 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62219 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -180.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-27T00:00:00 ARB4122781 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62220 AD - Oil and Gas royalty along 431401 Natural Resources 300 -2955.790 2016 Conservation, Culture and Development Wabash River Heritage Corridor 48686 State Dedicated Fund 2015-10-14T00:00:00 ARD4156560 2024-10-12T00:00:00 Wabash River Heritage Corridor 4860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62221 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-04T00:00:00 ARB4203683 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62222 Rental of Facility 430185 War Memorials Comm 315 -1445.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-03-10T00:00:00 ARD4327073 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 62223 Indiana Downs Slot Tax 415420 Revenue 90 -649980.260 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62224 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -338324.630 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-01-04T00:00:00 ARD4203770 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 62225 Appraiser Federal Fee 426031 Professional Licensing 250 -40.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-01-04T00:00:00 ARD4203759 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 62226 ARCI Print Fees 423619 Horse Racing Comm 265 -72.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-10-14T00:00:00 ARD4156558 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62227 Gasoline use tax 412700 Revenue 90 2051.440 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62228 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -9238.500 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-03-10T00:00:00 ARD4327077 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 62229 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-27T00:00:00 ARB4122781 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62230 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-14T00:00:00 ARB4156484 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62231 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -3714.930 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-10-14T00:00:00 ARD4156562 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 62232 Welfare Repayments 450510 FSSA Family Resources 500 -17148.980 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-14T00:00:00 ARD4156566 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62233 Conference Workshop Fees 422020 Civil Rights Comm 258 -140.000 2016 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2015-10-14T00:00:00 ARD4156555 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 62234 Special Fuel Tax 414300 Revenue 90 -1151.420 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62235 Gasoline Tax 414200 Revenue 90 -2366.790 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62236 Abandoned Property 462100 Treasurer of State 48 -2065.910 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-10-14T00:00:00 ARD4156508 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 62237 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -35331.470 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-07-01T00:00:00 ARD4071449 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 62238 VRP COST RECOVERY 421122 Environmental Management 495 69.070 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-03-10T00:00:00 ARM4326994 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62239 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -535352.770 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-04T00:00:00 ARD4203764 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 62240 Program Income 441020 FSSA Disability and Rehab Svcs 497 -204676.310 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-01T00:00:00 ARD4071453 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 62241 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -25.170 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-27T00:00:00 ARD4122868 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 62242 Motor Carrier Fuel Tax 414400 Revenue 90 -975.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62243 Riverboat Wagering Tax 415300 Revenue 90 -214550.720 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62244 ID Breakage 423614 Horse Racing Comm 265 -188.140 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-01T00:00:00 ARD4071443 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62245 Ind Supp Fed Soc Sec 422063 Evansville State Hospital 425 -130262.770 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-08-27T00:00:00 ARD4122851 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 62246 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -167958.530 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-27T00:00:00 ARD4122834 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 62247 Telephone Solicitatn Fees 429332 Attorney General 46 -728.620 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-08-27T00:00:00 ARD4122796 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62248 Riverboat Wagering Tax 415300 Revenue 90 -1027984.450 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62249 State Sales Tax 412010 Transportation 800 -17217.507 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-14T00:00:00 ARD4156575 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62250 Radon Gas Certifications 423170 Indiana Dept of Health 400 -100.000 2016 Health RADON GAS TRUST 33710 State Dedicated Fund 2015-08-27T00:00:00 ARD4122849 2024-10-12T00:00:00 Radon Gas Trust 2420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62251 STACK TEST FEE 421042 Environmental Management 495 -700.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-14T00:00:00 BIL4156580 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62252 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-14T00:00:00 ARB4156484 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62253 Gasoline use tax 412700 Transportation 800 252.330 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-04T00:00:00 ARD4203787 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62254 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -65.250 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-07-01T00:00:00 ARD4071447 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 62255 Registration Fee Revenue 423260 Brd of Animal Health 351 -400.000 2016 Public Safety WORKSHOP CLEARING ACCOUNT 45510 State Dedicated Fund 2016-03-10T00:00:00 ARD4327074 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 62256 State Sales Tax 412010 Transportation 800 -2552.280 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-04T00:00:00 ARD4203787 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62257 Riverboat Wagering Tax 415300 Revenue 90 -1256335.710 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62258 Riverboat Wagering Tax 415300 Revenue 90 -62817.620 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62259 Motor Carrier Permit Fees 427440 Revenue 90 -50.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62260 Nonconsumer Settlements/Fees 450260 State Police 100 -3973.020 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-08-27T00:00:00 ARD4122837 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 62261 Seat Charge 436072 Ofc of Technology 67 -1090.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-01T00:00:00 ARB4072442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62262 Child Labor Law Penalties 450810 Labor 225 -3600.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-01-04T00:00:00 ARD4203757 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 62263 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-01T00:00:00 ARB4071388 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62264 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62265 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-27T00:00:00 ARD4122848 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62266 Riverboat Wagering Tax 415300 Revenue 90 -311962.750 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62267 Teaching Licensing Fees 427010 Education 700 -4105.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-03-10T00:00:00 ARD4327093 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 62268 Abandoned Property 462100 Treasurer of State 48 -148685.760 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-03-10T00:00:00 ARD4327016 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 62269 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2150.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-04T00:00:00 ARD4203758 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62270 Riverboat Wagering Tax 415300 Revenue 90 -4092.560 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62271 Claims and Comp - Road Damage 472342 Transportation 800 -80076.550 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-10T00:00:00 BIL4327107 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 62272 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -218000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62273 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-10-14T00:00:00 ARD4156570 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 62274 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -18888.840 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-01-04T00:00:00 ARD4203744 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 62275 Independent Contractor Fees 428510 Worker's Comp Brd 220 -660.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-03-10T00:00:00 ARD4327066 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 62276 HR Service 439900 Personnel 70 -554.650 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-27T00:00:00 ARD4122832 2024-10-12T00:00:00 State Personnel Internal Service 6940 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 70 62277 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1230.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-01T00:00:00 ARB4071388 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62278 Interest on Loans 429601 Transportation 800 -40634.110 2016 Transportation STATE INFRASTRUCTURE BANK 30537 State Dedicated Fund 2015-07-01T00:00:00 BIL4071468 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 62279 ID Breakage 423614 Horse Racing Comm 265 -110.120 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-04T00:00:00 ARD4203763 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62280 Banner Permits 428132 Transportation 800 -2295.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-27T00:00:00 ARD4122872 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 62281 Child Support Bureau Annual Fe 424200 Child Services 502 -174.240 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-14T00:00:00 ARD4156567 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 62282 Riverboat Wagering Tax 415300 Revenue 90 -244034.930 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62283 Riverboat Wagering Tax 415300 Revenue 90 -6119.630 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62284 O/I - Map Sales 431453 Natural Resources 300 -412.500 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-14T00:00:00 ARD4156560 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62285 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-04T00:00:00 ARB4203683 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62286 Controlled Substances Recovery 426450 Professional Licensing 250 -1290.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-08-27T00:00:00 ARD4122843 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 62287 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-01T00:00:00 ARB4071388 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62288 Copies and Report Fees 420360 State Police 100 -45.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-07-01T00:00:00 ARD4071436 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 62289 Gasoline Tax 414200 Revenue 90 -5.840 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62290 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -123726.370 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-08-27T00:00:00 ARD4122831 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 62291 DOR IDEM Fees 427470 Environmental Management 495 -652.410 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-03-10T00:00:00 ARD4327081 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62292 ANNUAL - TITLE V FEES 421018 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-04T00:00:00 ARM4203685 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62293 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -30150.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-01-04T00:00:00 ARD4203758 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62294 Charity Gaming License Fee 422810 Gaming Comm 190 -9730.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-08-27T00:00:00 ARD4122839 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62295 Consumer Penalties 450240 Attorney General 46 -400.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-08-27T00:00:00 ARD4122796 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 62296 Auditor of State Fines 450310 Treasurer of State 48 -40773.490 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-01-04T00:00:00 ARD4203702 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 62297 Dealer Plates 425230 Secretary Of State 40 -19824.470 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-10-14T00:00:00 ARD4156501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 62298 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -58947.270 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-10T00:00:00 ARB4327563 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 62299 DOR IDEM Fees 427470 Environmental Management 495 -185.900 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-08-27T00:00:00 ARD4122855 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62300 Accountant Investigative 451130 Professional Licensing 250 -60.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-08-27T00:00:00 ARD4122843 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 62301 Riverboat Wagering Tax 415300 Revenue 90 -90294.400 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62302 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -8879.320 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-07-01T00:00:00 ARD4071427 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 62303 Child Care Ministries 422540 Homeland Security 385 -250.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-27T00:00:00 ARD4122848 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62304 Riverboat Wagering Tax 415300 Revenue 90 -43234.990 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62305 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -330452.700 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-03-10T00:00:00 ARD4327087 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 62306 Food and Beverage Tax 418400 State Comptroller 50 -109220.800 2016 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2016-01-04T00:00:00 ARD4203711 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 62307 Vital Record Special Studies 423185 Indiana Dept of Health 400 -8.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-08-27T00:00:00 ARD4122849 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62308 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7896.630 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-01-04T00:00:00 ARD4203779 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62309 ID Breakage 423614 Horse Racing Comm 265 -14.650 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-27T00:00:00 ARD4122846 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62310 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-01T00:00:00 ARB4072447 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62311 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -7.250 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-14T00:00:00 ARD4156573 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 62312 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1354.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-10T00:00:00 BIL4327102 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62313 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -51.630 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-10-14T00:00:00 ARD4156556 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 62314 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -45608.650 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2016-03-10T00:00:00 ARD4327078 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 62315 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -127735.780 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-01-04T00:00:00 ARD4203776 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 62316 FandW - POS vendor license sales 425458 Natural Resources 300 -513.750 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-14T00:00:00 ARD4156560 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62317 Archive E-mail Storage 436076 Ofc of Technology 67 -21.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-01T00:00:00 ARB4072442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62318 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -55866.090 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-07-01T00:00:00 ARD4071458 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 62319 Independent Contractor Fees 428510 Worker's Comp Brd 220 -420.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-01-04T00:00:00 ARD4203756 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 62320 Riverboat Wagering Tax 415300 Revenue 90 -257734.520 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62321 Sle of Per Prop - Surplus Prop 430420 Administration 61 -4005.940 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-03-10T00:00:00 ARD4327057 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 62322 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -2300.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-03-10T00:00:00 ARB4326993 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62323 Riverboat Wagering Tax 415300 Revenue 90 -181474.660 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62324 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -24064.770 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62325 HR Application Services 439295 Ofc of Technology 67 -118.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-01T00:00:00 ARB4072442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62326 DOR IDEM Fees 427470 Environmental Management 495 -1133.840 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-07-01T00:00:00 ARD4071451 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62327 Gasoline use tax 412700 Transportation 800 -4226.650 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-14T00:00:00 ARD4156575 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62328 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -4182.190 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-03-10T00:00:00 ARD4327069 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 62329 Special Fuel Tax 414300 Transportation 800 -5.840 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-01T00:00:00 ARD4071461 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62330 Nonconsumer Settlements/Fees 450260 State Police 100 -7898.220 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-01-04T00:00:00 ARD4203749 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 62331 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -2521.740 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-10-14T00:00:00 ARD4156565 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 62332 Accountant Investigative 451130 Professional Licensing 250 -130.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-10-14T00:00:00 ARD4156554 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 62333 Gasoline Tax 414200 Transportation 800 -63.720 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-03-10T00:00:00 ARD4327097 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62334 Sales - Maint Services 430988 Ofc of Technology 67 -164.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-14T00:00:00 ARD4156541 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62335 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -10414.500 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-04T00:00:00 ARD4203702 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62336 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -7452.240 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-08-27T00:00:00 ARD4122798 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62337 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -25.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-04T00:00:00 ARD4203702 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62338 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -19428.140 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-01-04T00:00:00 ARD4203779 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 62339 Motor Carrier Fuel Tax 414400 Revenue 90 -7106.670 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62340 Special Fuel Tax 414300 Revenue 90 -939.760 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62341 Victim Comp Penalties 452010 Criminal Justice Institute 32 -35.560 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-01-04T00:00:00 ARD4203695 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 62342 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-10T00:00:00 ARB4326993 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62343 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -9795.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-10-14T00:00:00 ARD4156501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 62344 LABORATORY COSTS 421102 Toxicology 115 -9480.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-01-04T00:00:00 ARD4203751 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 62345 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -1013.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-10-14T00:00:00 ARD4156544 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 62346 Welfare Repayments 450510 FSSA Family Resources 500 275.900 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-04T00:00:00 ARM4203689 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62347 ID Breakage 423614 Horse Racing Comm 265 -203.150 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-14T00:00:00 ARD4156557 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62348 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 0.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-10-14T00:00:00 ARM4156485 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62349 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -460.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-03-10T00:00:00 ARD4327013 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 62350 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -109.040 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-01-04T00:00:00 ARD4203769 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 62351 State Sales Tax 412010 Revenue 90 -139979.779 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62352 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -8752.750 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-08-27T00:00:00 ARD4122845 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 62353 InsurAgts and Related Lic 423920 Insurance 210 -950.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-04T00:00:00 ARD4203755 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 62354 Defensive Driving School Fees 425002 Motor Vehicles 235 -310.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-10T00:00:00 ARD4327068 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 62355 Riverboat Wagering Tax 415300 Revenue 90 -4153.260 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62356 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -169255.540 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62357 FandW - POS vendor license sales 425458 Natural Resources 300 -170.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-01T00:00:00 ARD4071446 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62358 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -10925.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-04T00:00:00 ARD4203758 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62359 National Criminal History Chck 428040 State Police 100 -561.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-10-14T00:00:00 ARD4156548 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 62360 Sales - SFTY EDU TRAINING 430965 State Police 100 -117.420 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-08-27T00:00:00 ARD4122837 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 62361 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -388.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-03-10T00:00:00 ARD4327009 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 62362 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -30050.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-04T00:00:00 ARD4203754 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 62363 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -37750.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-04T00:00:00 BIL4216685 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62364 Gasoline use tax 412700 Transportation 800 4.780 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-01T00:00:00 ARD4071461 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62365 ID Breakage 423614 Horse Racing Comm 265 -84.180 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-27T00:00:00 ARD4122846 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62366 Institutional Clothing Fund 422040 Evansville State Hospital 425 -2450.910 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-08-27T00:00:00 ARD4122851 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 62367 Fireworks Displays 422572 Homeland Security 385 -345.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-27T00:00:00 ARD4122848 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62368 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -7736.630 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-04T00:00:00 ARB4204765 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 62369 Gasoline use tax 412700 Revenue 90 -12589.480 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62370 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -125.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-04T00:00:00 ARD4203758 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 62371 Primary Source Fees 420351 Treasurer of State 48 -38.000 2016 General Government ST POLICE RETIREMENT PENSION 74610 State Dedicated Fund 2015-08-27T00:00:00 ARD4122799 2024-10-12T00:00:00 State Police Retirement Pension 6600 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62372 Victim Comp Penalties 452010 Criminal Justice Institute 32 -8499.340 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-03-10T00:00:00 ARD4327011 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 62373 OandG - Royalty 10% Admin Portio 431451 Natural Resources 300 -437.220 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-14T00:00:00 ARD4156560 2024-10-12T00:00:00 Oil and Gas 3150 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62374 Gift Shop Revenue 431435 War Memorials Comm 315 -3761.690 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-03-10T00:00:00 ARD4327073 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 62375 Fed ARRA Revenue 441010 Transportation 800 -29317.100 2016 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2015-07-01T00:00:00 CNT4073211 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 62376 Librarian Certification Fee 424610 Library 730 -160.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-03-10T00:00:00 ARD4327094 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 62377 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-01T00:00:00 ARB4072447 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62378 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -66334.870 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-10T00:00:00 ARD4327059 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 62379 Controlled Substances Recovery 426450 Professional Licensing 250 -480.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-01-04T00:00:00 ARD4203759 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 62380 DOR IDEM Fees 427470 Environmental Management 495 -442.190 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-01-04T00:00:00 ARD4203771 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62381 Special Fuel Tax 414300 Transportation 800 -0.280 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-27T00:00:00 ARD4122871 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62382 VRP COST RECOVERY 421122 Environmental Management 495 -69.070 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-03-10T00:00:00 ARM4326994 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62383 In.Gov Charges 439106 Ofc of Technology 67 -300.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-10T00:00:00 ARD4327058 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62384 Print/Copy Fee 422328 Civil Rights Comm 258 -44.300 2016 Public Safety IC22-9-1-6 SETTLEMENTS ESCROW 75112 State Dedicated Fund 2015-08-27T00:00:00 ARD4122844 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 62385 Boxing License Fees 426080 Gaming Comm 190 -2143.250 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-08-27T00:00:00 ARD4122839 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62386 Finger Print Fee 422326 Gaming Comm 190 -55.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-08-27T00:00:00 ARD4122839 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62387 Special Fuel Tax 414300 Transportation 800 -31.890 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-10T00:00:00 ARD4327097 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62388 Late Filing Fee 422557 Homeland Security 385 -100.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-08-27T00:00:00 ARD4122848 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62389 Transfer 425174 Environmental Management 495 -55441.820 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-07-01T00:00:00 ARD4071452 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62390 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-01T00:00:00 ARD4071448 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62391 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-27T00:00:00 ARB4122781 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62392 Transfer 425174 Environmental Management 495 -51024.320 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-10-14T00:00:00 ARD4156564 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62393 Gasoline use tax 412700 Revenue 90 -145746.430 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62394 Abandoned Property 462100 Treasurer of State 48 -29881.940 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-10-14T00:00:00 ARD4156505 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 62395 HP Breakage 423613 Horse Racing Comm 265 -17.300 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-04T00:00:00 ARD4203763 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62396 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-14T00:00:00 ARB4156484 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62397 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-08-27T00:00:00 ARD4122843 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 62398 Motor Carrier Fuel Tax 414400 Revenue 90 -1450630.170 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62399 RealEstate FraudApp-Fees 429333 Attorney General 46 -55.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-10-14T00:00:00 ARD4156504 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62400 Mtr Carrier (MF-620) 427445 Revenue 90 -11843.230 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62401 Ind Supp Fed Medicaid MI State 422064 Larue Carter Hospital 450 -166939.160 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2016-01-04T00:00:00 ARD4203770 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 62402 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -15210.560 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-10-14T00:00:00 ARD4156574 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 62403 Publication and Book Sales 431120 Historical Bureau 735 -617.150 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-10T00:00:00 ARD4327095 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 62404 Shared SAN Storage 439270 Ofc of Technology 67 -14.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-01T00:00:00 ARB4072442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62405 Gasoline Tax 414200 Revenue 90 -81.640 2016 General Government GASOLINE TAX IC 6-6-1.1 41910 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62406 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -90.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-04T00:00:00 ARD4203758 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62407 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -130531.310 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62408 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -92097.540 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-03-10T00:00:00 ARD4327080 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 62409 Teaching Licensing Fees 427010 Education 700 -1955.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-01-04T00:00:00 ARD4203782 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 62410 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1155.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-01T00:00:00 ARD4071438 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 62411 Workzone Safety Fine 455130 Transportation 800 -900.000 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-01-04T00:00:00 ARD4203786 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 62412 Hoosier Park Slot Tax 415410 Revenue 90 -93916.040 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62413 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-01T00:00:00 ARB4072447 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62414 Code Enforcement Plan Review 422555 Homeland Security 385 -350.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-27T00:00:00 ARD4122848 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62415 Consumer Settlements 450230 Election Division 63 -600.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2016-01-04T00:00:00 ARD4203746 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 62416 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 -50.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-07-01T00:00:00 ARD4071446 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62417 Plan Review 422554 Homeland Security 385 -80794.850 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-27T00:00:00 ARD4122848 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62418 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-04T00:00:00 ARD4203758 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62419 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-10-14T00:00:00 ARD4156503 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 62420 Abandon Property Interest/Div 429607 Treasurer of State 48 -1.000 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-03-10T00:00:00 ARD4327016 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62421 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -6272.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-04T00:00:00 ARD4203702 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62422 Amusement Entertainment Pmts 422510 Homeland Security 385 -704.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-01T00:00:00 ARD4071448 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62423 WASTE TIRE FACILITY 421072 Environmental Management 495 500.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-01-04T00:00:00 BIL4217861 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62424 Sle of Per Prop - Surplus Prop 430420 Administration 61 -6578.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-14T00:00:00 ARD4156540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 62425 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62426 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -43457.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62427 Registration Fee Revenue 423260 Public Defender Council 610 -110.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-08-27T00:00:00 ARD4122865 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 62428 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -4738.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-10-14T00:00:00 ARD4156544 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 62429 Volume Fee 422330 Financial Institutions 208 -14118.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-04T00:00:00 ARD4203754 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 62430 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-01T00:00:00 ARB4072447 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62431 Petroleum Severance 413800 Natural Resources 300 -7349.820 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-01T00:00:00 ARD4071445 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 62432 Financial Application Services 439294 Ofc of Technology 67 -0.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-01T00:00:00 ARB4072442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62433 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-10T00:00:00 ARB4327554 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62434 Welfare Repayments 450510 Family and Social Svcs Admin 405 -2928.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-04T00:00:00 ARB4203680 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 62435 ID Breakage 423614 Horse Racing Comm 265 -1081.780 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-01T00:00:00 ARD4071443 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62436 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1084920.000 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-10-14T00:00:00 ARD4156568 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 62437 Court Administration Fee 424070 Supreme Court Admin 22 -800.000 2016 General Government INTERPRETER TRAINING 48460 State Dedicated Fund 2016-03-10T00:00:00 ARD4327009 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 62438 Program Income 441020 Adjutant General 110 -560671.570 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-08-27T00:00:00 ARD4122838 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 62439 HP Breakage 423613 Horse Racing Comm 265 -1287.400 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-01T00:00:00 ARD4071443 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62440 LABORATORY COSTS 421102 Toxicology 115 -9215.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-03-10T00:00:00 ARD4327062 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 62441 Fed ARRA Revenue 441010 Transportation 800 2488.800 2016 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2015-07-01T00:00:00 CNT4075999 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 62442 ID Breakage 423614 Horse Racing Comm 265 -110.120 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-04T00:00:00 ARD4203763 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62443 Superload Escort Revenue 432105 State Police 100 -28360.620 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-08-27T00:00:00 ARD4122837 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 62444 Court Fee Automated Record Kee 424127 Treasurer of State 48 -114338.690 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-01-04T00:00:00 ARD4203702 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62445 Unemployment Tax 417810 IO0521Workforce Development 510 -619160.120 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-10T00:00:00 ARD4327089 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62446 Non Contracted Long Distance 436155 Ofc of Technology 67 -150.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-01T00:00:00 ARB4072442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62447 Motor Carrier Surcharge Tax 414600 Revenue 90 -1407.290 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62448 Riverboat Wagering Tax 415300 Revenue 90 -739910.570 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62449 Boiler Inspections 422610 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-01T00:00:00 ARD4071448 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62450 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4327.960 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-07-01T00:00:00 ARD4071400 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62451 Tourist Oriented Dir Sign 428140 Transportation 800 -12000.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-01T00:00:00 BIL4071468 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 62452 Gasoline Tax 414200 Revenue 90 -253054.550 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62453 ATC Reimbursements 472870 Alcohol and Tobacco Comm 230 -6.200 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-01-04T00:00:00 ARD4203758 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 230 62454 Claims and Comp - Road Damage 472342 Transportation 800 -0.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-14T00:00:00 BIL4156586 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 62455 VRP COST RECOVERY 421122 Environmental Management 495 120.940 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-27T00:00:00 ARM4122782 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62456 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 -8909.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-14T00:00:00 ARB4156487 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 62457 Riverboat Wagering Tax 415300 Revenue 90 -150807.900 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62458 Telephone - Centrex 436130 Ofc of Technology 67 -623.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-01T00:00:00 ARB4072442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62459 HP ISS Aged Nomination 423626 Horse Racing Comm 265 -2500.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-10T00:00:00 ARD4327071 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62460 Riverboat Wagering Tax 415300 Revenue 90 -160537.770 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62461 FESOP FEES 421030 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-03-10T00:00:00 ARM4326994 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62462 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1335.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-14T00:00:00 ARD4156550 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 62463 Civil Penalties 450411 Utility Regulatory Comm 200 -12000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2015-10-14T00:00:00 ARD4156549 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 62464 Riverboat Wagering Tax 415300 Revenue 90 -561810.460 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62465 Victim Comp Penalties 452010 Criminal Justice Institute 32 -254.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-10-14T00:00:00 ARD4156500 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 62466 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-04T00:00:00 ARB4203683 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62467 LOCAL PROJECTS 464180 Transportation 800 -10000.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-08-27T00:00:00 BIL4122880 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 62468 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 41215.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-04T00:00:00 BIL4197997 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62469 Librarian Certification Fee 424610 Library 730 -200.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-07-01T00:00:00 ARD4071460 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 62470 Petroleum Severance 413800 Natural Resources 300 -2896.270 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-14T00:00:00 ARD4156559 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 62471 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -4270.550 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-01-04T00:00:00 ARD4203703 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62472 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-08-27T00:00:00 ARD4122837 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 62473 Fair Circuit 423643 Horse Racing Comm 265 -4200.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-03-10T00:00:00 ARD4327071 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62474 Consumer Credit License Applic 422302 Financial Institutions 208 -700.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-04T00:00:00 ARD4203754 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 62475 Government Interest Income 429660 Treasurer of State 48 -962.500 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-07-01T00:00:00 ARD4071398 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62476 Recovery Refunds 452130 Administration 61 -6913.490 2016 General Government PROCUREMENT REBATES 48280 State Dedicated Fund 2015-07-01T00:00:00 ARD4071428 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 62477 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -217786.170 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-14T00:00:00 ARD4156542 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 62478 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-01T00:00:00 ARB4072442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62479 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -819.720 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-03-10T00:00:00 ARD4327083 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 62480 Welfare Repayments 450510 FSSA Family Resources 500 594.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-14T00:00:00 ARM4156490 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62481 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2659.360 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-10-14T00:00:00 ARD4156540 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 62482 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -46.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-01T00:00:00 ARD4071460 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 62483 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -296.330 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-14T00:00:00 ARD4156560 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62484 State Sales Tax 412010 Transportation 800 -6332.500 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-01T00:00:00 ARD4071461 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62485 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -50.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-04T00:00:00 ARD4203758 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62486 HP ISS 3Yr Nomination 423624 Horse Racing Comm 265 -10000.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-10T00:00:00 ARD4327071 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62487 ID Breakage 423614 Horse Racing Comm 265 -35.330 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-14T00:00:00 ARD4156557 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62488 Motor Carrier Permit Fees 427440 Revenue 90 -90.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62489 Gasoline use tax 412700 Revenue 90 38.910 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62490 Ind Supp Fed Soc Sec 422063 Madison State Hospital 430 -42779.700 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2015-08-27T00:00:00 ARD4122852 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 62491 LOCAL PROJECTS 464180 Child Services 502 -2022.630 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-10T00:00:00 ARD4327085 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 62492 State Sales Tax 412010 Transportation 800 -861.700 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-10T00:00:00 ARD4327097 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62493 County Admissions Tax 418530 State Comptroller 50 -512535.410 2016 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2015-10-14T00:00:00 ARD4156519 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 62494 Independent Contractor Fees 428510 Worker's Comp Brd 220 -750.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-08-27T00:00:00 ARD4122840 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 62495 Riverboat Wagering Tax 415300 Revenue 90 -145268.500 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62496 Welfare Repayments 450510 FSSA Family Resources 500 -252.320 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-04T00:00:00 ARD4203773 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62497 HP-Late Closers 423641 Horse Racing Comm 265 -800.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-14T00:00:00 ARD4156558 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62498 Gasoline use tax 412700 Transportation 800 -85.480 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-10T00:00:00 ARD4327097 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62499 Local Road and Street Tax 418890 Revenue 90 -37960.350 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62500 MINOR SEMI-PUBLIC 421160 Environmental Management 495 220.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-14T00:00:00 BIL4156580 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62501 Title Insurance Enforcement Fu 423970 Insurance 210 -400025.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-01-04T00:00:00 ARD4203755 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 62502 Controlled Substances Recovery 426450 Professional Licensing 250 -106290.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-10-14T00:00:00 ARD4156554 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 62503 DESIGNATED DONATION 463050 School for the Blind and VI 550 -5064.610 2016 Education DONATIONS 46880 State Dedicated Fund 2015-10-14T00:00:00 ARD4156572 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 62504 Welfare Repayments 450510 FSSA Family Resources 500 -2730.900 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-01T00:00:00 ARD4071454 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62505 Riverboat Wagering Tax 415300 Revenue 90 -296000.930 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62506 OandG - Drilling Permit Fees 425730 Natural Resources 300 -340.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-14T00:00:00 ARD4156560 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62507 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1848.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-03-10T00:00:00 ARD4327063 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 62508 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 7825.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-04T00:00:00 BIL4217861 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62509 REGULAR COST RECOVERY 421114 Environmental Management 495 1141.900 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-27T00:00:00 ARB4122781 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62510 Elevator Inspections 422620 Homeland Security 385 -1440.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-01T00:00:00 ARD4071448 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62511 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -9.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-03-10T00:00:00 ARD4327094 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 62512 Hoosier Park Slot Tax 415410 Revenue 90 -668961.850 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62513 Gasoline Tax 414200 Transportation 800 -11.650 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-07-01T00:00:00 ARD4071461 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62514 Aircraft License Excise Tax 413100 Revenue 90 91776.150 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62515 Government Interest Income 429660 Natural Resources 300 -2406.250 2016 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2015-07-01T00:00:00 ARD4071444 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62516 Rental of Facility 430185 War Memorials Comm 315 -100.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-01-04T00:00:00 ARD4203766 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 62517 Odometer Fees 425007 State Police 100 -1191.070 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-10-14T00:00:00 ARD4156547 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 62518 Virtual Server Hosting 439262 Ofc of Technology 67 -263.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-01T00:00:00 ARB4072442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62519 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -11062.260 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-03-10T00:00:00 ARD4327017 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62520 Child Support Bureau Annual Fe 424200 Child Services 502 -3014.290 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-10T00:00:00 ARD4327085 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 62521 Riverboat Wagering Tax 415300 Revenue 90 -36718.080 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62522 State Sales Tax 412010 Revenue 90 -51483.750 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62523 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -60046.460 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-07-01T00:00:00 ARD4071456 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 62524 Business Registration Fee 427582 Secretary Of State 40 -1644.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-10-14T00:00:00 ARD4156501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 62525 Alcoholic Beverage Taxes 416100 Revenue 90 -68534.760 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62526 Unemployment Tax 417810 IO0521Workforce Development 510 -841961.070 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-14T00:00:00 ARD4156570 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62527 Riverboat Wagering Tax 415300 Revenue 90 -23989.970 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62528 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-01-04T00:00:00 ARD4203700 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62529 Riverboat Wagering Tax 415300 Revenue 90 -1618575.680 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62530 HP Breakage 423613 Horse Racing Comm 265 -76.590 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-27T00:00:00 ARD4122846 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62531 Seat Charges Non-Network 436074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-01T00:00:00 ARB4072442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62532 Welfare Repayments 450510 FSSA Family Resources 500 1219.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-01T00:00:00 ARM4071391 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62533 HP Breakage 423613 Horse Racing Comm 265 -28.790 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-14T00:00:00 ARD4156557 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62534 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -1842000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-04T00:00:00 BIL4197997 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62535 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1620.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-01T00:00:00 ARB4071388 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62536 Code Enforcement Plan Review 422555 Homeland Security 385 -465.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-01T00:00:00 ARD4071448 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62537 Fireworks Displays 422572 Homeland Security 385 -414.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-01T00:00:00 ARD4071448 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62538 Unemployment Tax 417810 IO0521Workforce Development 510 -382740.770 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-27T00:00:00 ARD4122864 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62539 Welfare Repayments 450510 FSSA Family Resources 500 87113.590 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-10T00:00:00 ARM4326999 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62540 Registration Fee Revenue 423260 Education 700 -80.000 2016 Education WORKSHOP-IN-SERVICE TRAINING 43920 State Dedicated Fund 2016-01-04T00:00:00 ARD4203782 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 62541 IRP Registration Fees 427420 Revenue 90 -1500.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62542 Gasoline Tax 414200 Revenue 90 -0.280 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62543 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -2364.540 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-08-27T00:00:00 ARD4122837 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 62544 Boiler Inspections 422610 Homeland Security 385 -3608.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-27T00:00:00 ARD4122848 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62545 Investment Income 429690 Motor Vehicles 235 -2382.200 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-10-14T00:00:00 ARD4156552 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 62546 FandW - Online Revenue 425457 Natural Resources 300 -600.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-14T00:00:00 ARD4156560 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62547 DOR IDEM Fees 427470 Environmental Management 495 -5789.820 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-10-14T00:00:00 ARD4156563 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62548 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-01T00:00:00 ARB4072447 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62549 State Sales Tax 412010 Transportation 800 -1239.230 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-27T00:00:00 ARD4122871 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62550 State Sales Tax 412010 Revenue 90 -10075.030 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62551 Medicaid Prog Recov Penlty 450530 Attorney General 46 -19472.700 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2016-03-10T00:00:00 ARD4327014 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 62552 Motor Carrier Surcharge Tax 414600 Revenue 90 -265948.870 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62553 Nonconsumer Settlements/Fees 450260 State Police 100 -2750.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-07-01T00:00:00 ARD4071436 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 62554 Petroleum Severance 413800 Natural Resources 300 -41302.150 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-03-10T00:00:00 ARD4327072 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 62555 DONATION NOT FOR PROFITS 463210 Library 730 -78.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-10-14T00:00:00 ARD4156573 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 62556 HP Breakage 423613 Horse Racing Comm 265 -223.900 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-01T00:00:00 ARD4071443 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62557 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-14T00:00:00 ARB4156484 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62558 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1634.490 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-10-14T00:00:00 ARD4156506 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62559 Cellular Tower Fees 428128 Transportation 800 -1200.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-10T00:00:00 ARD4327098 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 62560 Gasoline use tax 412700 Transportation 800 -17926.810 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-14T00:00:00 ARD4156575 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62561 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -480.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-07-01T00:00:00 ARD4071432 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 62562 Water - Shoreline Construction 425777 Natural Resources 300 -100.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-14T00:00:00 ARD4156560 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62563 Riverboat Wagering Tax 415300 Revenue 90 -169767.310 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62564 ANNUAL - MSOP FEES 421014 Environmental Management 495 200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-01T00:00:00 ARB4071388 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62565 DNR - Copy Fee Revenue 425607 Natural Resources 300 -32.530 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-10-14T00:00:00 ARD4156560 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62566 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -360.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-01T00:00:00 ARB4072447 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62567 Rntl of Prop - INDOT Rent 430191 Transportation 800 -15998.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-14T00:00:00 ARD4156577 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 62568 Real Estate Investigative 451140 Professional Licensing 250 -55.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-10-14T00:00:00 ARD4156554 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 62569 Publication and Book Sales 431120 Historical Bureau 735 -1007.610 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-04T00:00:00 ARD4203784 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 62570 State Sales Tax 412010 Transportation 800 -292.180 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-27T00:00:00 ARD4122871 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62571 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-01T00:00:00 ARD4071434 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62572 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -350.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-01-04T00:00:00 BIL4203790 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62573 LOCAL PROJECTS 464180 Child Services 502 -343520.480 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-01T00:00:00 ARD4071455 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 62574 N/P - heritage data fees 425711 Natural Resources 300 -168.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-10-14T00:00:00 ARD4156560 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62575 SOS Enforcement Penalties 451215 Secretary Of State 40 -1.250 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2015-10-14T00:00:00 ARD4156501 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 62576 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-27T00:00:00 ARD4122848 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62577 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -25641.600 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-04T00:00:00 ARD4203747 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 62578 State Sales Tax 412010 Historical Bureau 735 -1.160 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-27T00:00:00 ARD4122869 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 62579 Coroners Training Board 420881 Coroner's Training Board 240 -726.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-07-01T00:00:00 ARD4071441 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 62580 Hoosier Park Slot Tax 415410 Revenue 90 -104477.280 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62581 Supplier's License Fee 422830 Gaming Comm 190 -325.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-08-27T00:00:00 ARD4122839 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62582 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -14715.620 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-10-14T00:00:00 ARD4156562 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 62583 Reinstate License or Permit 425006 Motor Vehicles 235 -20.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-01T00:00:00 ARD4071440 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 62584 HP Breakage 423613 Horse Racing Comm 265 -76.590 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-27T00:00:00 ARD4122846 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62585 Gasoline Tax 414200 Revenue 90 -24121.090 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62586 Publication and Book Sales 431120 Historical Bureau 735 -16.500 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-27T00:00:00 ARD4122869 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 62587 Notary Public Commissions 427520 Secretary Of State 40 -2050.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-10-14T00:00:00 ARD4156501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 62588 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 21464.850 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-03-10T00:00:00 ARM4327002 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 62589 Riverboat Wagering Tax 415300 Revenue 90 -3378.800 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62590 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-08-27T00:00:00 ARD4122797 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62591 Special Fuel Tax 414300 Transportation 800 -24121.090 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-14T00:00:00 ARD4156575 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62592 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -35511.780 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-14T00:00:00 ARB4157286 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 62593 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -2833.320 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62594 Court Fee Automated Record Kee 424127 Treasurer of State 48 -16537.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-01T00:00:00 ARD4071399 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62595 Special Fuel Tax 414300 Revenue 90 -217594.520 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62596 ID Breakage 423614 Horse Racing Comm 265 -116.960 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-10T00:00:00 ARD4327070 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62597 Fed ARRA Revenue 441010 Transportation 800 5228.360 2016 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2015-07-01T00:00:00 CNT4085397 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 62598 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -30123.410 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-08-27T00:00:00 ARD4122854 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 62599 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -3300.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-01-04T00:00:00 ARD4203697 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 62600 Producer Premium 428622 Treasurer of State 48 -2607.910 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-03-10T00:00:00 ARD4327015 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62601 Gasoline Tax 414200 Revenue 90 -46376.700 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62602 Hoosier Park Slot Tax 415410 Revenue 90 -529796.160 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62603 Elevator Inspections 422620 Homeland Security 385 -18566.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-27T00:00:00 ARD4122848 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62604 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-04T00:00:00 ARB4203683 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62605 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1159680.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-04T00:00:00 BIL4190892 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62606 Riverboat Wagering Tax 415300 Revenue 90 -382431.990 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-10-14T00:00:00 ARD4156545 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62607 HP Breakage 423613 Horse Racing Comm 265 -165.580 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-14T00:00:00 ARD4156557 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62608 Sales - Gas and Oil 430916 Transportation 800 -38.340 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-14T00:00:00 ARD4156576 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 62609 Water Testing Fees 423190 Indiana Dept of Health 400 -1779.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-08-27T00:00:00 ARD4122849 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62610 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -88.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-01-04T00:00:00 ARD4203755 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 62611 SBOA Audit Charge 452210 Board of Accounts 80 -700.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-10-14T00:00:00 ARD4156543 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 62612 56K Frame Relay 436052 Ofc of Technology 67 -267.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-01T00:00:00 ARB4072442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62613 Riverboat Wagering Tax 415300 Revenue 90 -33184.130 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62614 Moisture Meter Insp Fees 428625 Agriculture 36 -3800.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-03-10T00:00:00 ARD4327012 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 62615 Excess E-mail Storage 436075 Ofc of Technology 67 -8.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-01T00:00:00 ARB4072442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62616 SW WELLS ANNUAL FEE 421068 Environmental Management 495 42500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-04T00:00:00 BIL4215096 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62617 Adoption Fees 423020 Indiana Dept of Health 400 -1902.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2015-08-27T00:00:00 ARD4122849 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62618 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -55862.900 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-04T00:00:00 ARD4203764 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 62619 State Sales Tax 412010 Historical Bureau 735 -152.520 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-04T00:00:00 ARD4203784 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 62620 Gasoline use tax 412700 Transportation 800 1.130 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-01T00:00:00 ARD4071461 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62621 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-10-14T00:00:00 ARD4156554 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 62622 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -665.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-01T00:00:00 ARD4071399 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62623 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -657.910 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-27T00:00:00 ARD4122834 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 62624 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -11507.870 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-01T00:00:00 ARD4071399 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62625 InsurCmpny Filing and Serv Fee 423940 Insurance 210 399025.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-04T00:00:00 ARD4203755 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 62626 Exact Target Services 436145 Ofc of Technology 67 -24.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-01T00:00:00 ARB4072442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62627 Government Interest Income 429660 Environmental Management 495 -481.250 2016 Conservation, Culture and Development DANA CORP SETTLEMENT 44075 State Dedicated Fund 2015-07-01T00:00:00 ARD4071450 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62628 LOCAL PROJECTS 464180 Child Services 502 -16997.880 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-14T00:00:00 ARD4156567 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 62629 Abandoned Property 462100 Treasurer of State 48 -75499.470 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-01-04T00:00:00 ARD4203701 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 62630 HP Breakage 423613 Horse Racing Comm 265 -129.140 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-03-10T00:00:00 ARD4327070 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62631 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-10T00:00:00 ARB4326993 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62632 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -68.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-04T00:00:00 ARD4203758 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 62633 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-01-04T00:00:00 ARD4203759 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 62634 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 -3263.720 2016 Welfare MDCO PROGRAM 53010 State Dedicated Fund 2016-03-10T00:00:00 ARD4327078 2024-10-12T00:00:00 MDCO 6920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 410 62635 Motor Carrier Fuel Tax 414400 Revenue 90 -6400.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62636 Gasoline use tax 412700 Transportation 800 -1548.510 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-27T00:00:00 ARD4122871 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62637 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -122969.970 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-03-10T00:00:00 ARD4327089 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 62638 HP Breakage 423613 Horse Racing Comm 265 -99.460 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-04T00:00:00 ARD4203763 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62639 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-10T00:00:00 ARB4326993 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62640 Banner Permits 428132 Transportation 800 -750.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-10T00:00:00 ARD4327098 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 62641 State Service Fee 452120 Administration 61 -310.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-10-14T00:00:00 ARD4156540 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 62642 State Sales Tax 412010 Revenue 90 -20750.460 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62643 Child Labor Law Penalties 450810 Labor 225 -900.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-03-10T00:00:00 ARD4327067 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 62644 Gasoline Tax 414200 Revenue 90 -2.920 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-27T00:00:00 ARD4122835 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62645 Ind Supp Fed Medicaid MI Fed 422065 Logansport State Hospital 435 -98519.850 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-08-27T00:00:00 ARD4122853 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 62646 Alcoholic Beverage Taxes 416100 Revenue 90 -108.080 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62647 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -19927.720 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-01-04T00:00:00 ARD4203748 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62648 Gift Shop Revenue 431435 War Memorials Comm 315 -185.220 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-08-27T00:00:00 ARD4122847 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 62649 Court Fee Marriage License Fee 424129 Treasurer of State 48 -4548.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-01T00:00:00 ARD4071399 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62650 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -1486.860 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-01T00:00:00 ARB4072454 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 62651 ID Breakage 423614 Horse Racing Comm 265 -19.150 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-04T00:00:00 ARD4203763 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62652 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -12053.690 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-01T00:00:00 ARD4071433 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 62653 Training 439102 Transportation 800 -400.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-20T00:00:00 ARD4403346 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 62654 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -705.630 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-06-20T00:00:00 ARD4403328 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 62655 Child Care Ministries 422540 Family and Social Svcs Admin 405 -1150.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2016-06-20T00:00:00 ARD4403320 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 62656 Gasoline Tax 414200 Transportation 800 -601241.890 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-06-20T00:00:00 ARD4403345 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62657 Gasoline Tax 414200 Revenue 90 -578512.670 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62658 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -150.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-06-20T00:00:00 ARD4403318 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62659 Superload Escort Revenue 432105 State Police 100 -24029.280 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-06-20T00:00:00 ARD4403305 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 62660 Unemployment Tax 417810 IO0521Workforce Development 510 -281765.520 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-20T00:00:00 ARD4403335 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62661 Copies and Report Fees 420360 State Police 100 -45.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-06-20T00:00:00 ARD4403305 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 62662 Gasoline Tax 414200 Revenue 90 -300891.530 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62663 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -154136.910 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-20T00:00:00 ARB4406105 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 62664 Lamination Fee 429460 Law Enforcement Training Brd 103 -0.300 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-06-20T00:00:00 ARD4403306 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 62665 Riverboat Wagering Tax 415300 Revenue 90 -130924.970 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62666 State Sales Tax 412010 Revenue 90 -758864.400 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62667 Welfare Repayments 450510 FSSA Family Resources 500 -1213.320 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-20T00:00:00 ARD4403329 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62668 Riverboat Wagering Tax 415300 Revenue 90 -188645.810 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62669 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-20T00:00:00 ARB4407417 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62670 Ind Supp Fed Medicaid MI Fed 422065 Madison State Hospital 430 -15497.160 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-06-20T00:00:00 ARD4403325 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 62671 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -68563.260 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-20T00:00:00 ARD4403299 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 62672 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -950.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-20T00:00:00 ARB4403241 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62673 Alcoholic Beverage Taxes 416100 Revenue 90 -5902.950 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62674 DOR IDEM Fees 427470 Environmental Management 495 -27256.890 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-20T00:00:00 ARD4403326 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62675 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -27751.890 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-20T00:00:00 ARD4403315 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 62676 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2726.160 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-06-20T00:00:00 ARD4403296 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 62677 Local Road and Street Tax 418890 Revenue 90 -473525.340 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62678 Extension Fees 420357 Law Enforcement Training Brd 103 -377.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-06-20T00:00:00 ARD4403306 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 62679 State Sales Tax 412010 Transportation 800 -93340.310 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-20T00:00:00 ARD4403345 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62680 Welfare Repayments 450510 FSSA Family Resources 500 -9560.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-20T00:00:00 ARB4406102 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62681 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -11718.860 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-06-20T00:00:00 ARD4403254 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 62682 Special Fuel Tax 414300 Revenue 90 -1189.590 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62683 Medicaid Prog Recov 450520 Indiana Dept of Health 400 -75.000 2016 Health MEDICAID REIMBURSEMENT 46304 State Dedicated Fund 2016-06-20T00:00:00 ARD4403318 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 400 62684 Claims and Comp - Road Damage 472342 Transportation 800 707.360 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-20T00:00:00 ARM4403250 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 62685 State Sales Tax 412010 Transportation 800 -22007.080 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-20T00:00:00 ARD4403345 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62686 Alcoholic Beverage Taxes 416100 Purdue University 760 -88.420 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-06-20T00:00:00 ARD4403344 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 62687 Collection Agency Fees 427530 Transportation 800 -60.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-20T00:00:00 ARB4403249 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 62688 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -840.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-20T00:00:00 ARB4403241 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62689 Publication and Book Sales 431120 Historical Bureau 735 -54.340 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-20T00:00:00 ARD4403342 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 62690 LOCAL PROJECTS 464180 Child Services 502 -1857.350 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-20T00:00:00 ARD4403330 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 62691 MFCU Investigation Recovery 450270 Attorney General 46 -25.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-20T00:00:00 ARD4403255 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 62692 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -38250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-20T00:00:00 ARB4403241 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62693 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-20T00:00:00 ARD4403255 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62694 Riverboat Wagering Tax 415300 Revenue 90 -286895.770 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62695 Riverboat Wagering Tax 415300 Revenue 90 -32785.840 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62696 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-20T00:00:00 ARB4407417 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62697 Prof Fndrsr Conslt Solct Regs 420510 Attorney General 46 -5600.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-20T00:00:00 ARD4403255 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62698 HP Breakage 423613 Horse Racing Comm 265 -160.070 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-20T00:00:00 ARD4403316 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62699 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -7576.040 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62700 Riverboat Wagering Tax 415300 Revenue 90 -138170.100 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62701 Gasoline use tax 412700 Transportation 800 28.660 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-20T00:00:00 ARD4403345 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62702 ID Breakage 423614 Horse Racing Comm 265 -311.100 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-20T00:00:00 ARD4403316 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62703 Consumer Settlements 450230 Attorney General 46 -300.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-20T00:00:00 ARD4403255 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 62704 Welfare Repayments 450510 FSSA Family Resources 500 -250.000 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-06-20T00:00:00 ARD4403329 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62705 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -53284.890 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62706 Riverboat Wagering Tax 415300 Revenue 90 -72324.830 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62707 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-20T00:00:00 ARB4407417 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62708 Child Support Bureau Annual Fe 424200 Child Services 502 -72.600 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-20T00:00:00 ARD4403330 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 62709 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1035.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-20T00:00:00 ARD4403311 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 62710 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -825.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-06-20T00:00:00 ARD4403306 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 62711 Riverboat Wagering Tax 415300 Revenue 90 -2047.470 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62712 Claims and Comp - Road Damage 472342 Transportation 800 -57865.600 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-20T00:00:00 BIL4403353 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 62713 Motor Carrier Surcharge Tax 414600 Revenue 90 -1453.940 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62714 Consumer Penalties 450240 Attorney General 46 -2837.370 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-20T00:00:00 ARD4403255 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 62715 Welfare Repayments 450510 Family and Social Svcs Admin 405 -9014.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-20T00:00:00 ARB4403235 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 62716 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6496.580 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-06-20T00:00:00 ARD4403335 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62717 Telephone Solicitatn Fees 429332 Attorney General 46 -3952.960 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-06-20T00:00:00 ARD4403255 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62718 Mtr Carrier (MF-620) 427445 Revenue 90 -253.750 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62719 HP Breakage 423613 Horse Racing Comm 265 -27.830 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-20T00:00:00 ARD4403316 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62720 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -100.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-06-20T00:00:00 ARD4403318 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62721 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -121800.060 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2016-06-20T00:00:00 ARD4403323 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 62722 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -341553.600 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-20T00:00:00 ARD4403333 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 62723 Alcoholic Beverage Taxes 416100 Revenue 90 -12831.470 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62724 HP Breakage 423613 Horse Racing Comm 265 -160.070 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-20T00:00:00 ARD4403316 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62725 Sale of State Property 430310 Administration 61 -2282.800 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-20T00:00:00 ARD4403296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 62726 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -3886.490 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-06-20T00:00:00 ARD4403325 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 62727 Event Sponsorship Revenue 423262 Attorney General 46 -2500.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-20T00:00:00 ARD4403255 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62728 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -1776.690 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-06-20T00:00:00 ARD4403335 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62729 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-20T00:00:00 ARB4407417 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62730 Grant Revenue from IFA 443500 Adjutant General 110 -392850.000 2016 Public Safety STATE ARMORY 47942 State Dedicated Fund 2016-06-20T00:00:00 ARD4403307 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 62731 Special Fuel Tax 414300 Transportation 800 -300891.530 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-20T00:00:00 ARD4403345 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62732 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-20T00:00:00 ARB4407417 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62733 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -30.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-06-20T00:00:00 ARD4403306 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 62734 SBOA Audit Charge 452210 Board of Accounts 80 -50.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-06-20T00:00:00 ARD4403301 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 62735 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -288132.380 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-06-20T00:00:00 ARD4403257 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62736 Riverboat Wagering Tax 415300 Revenue 90 -22228.530 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62737 Motor Carrier Fuel Tax 414400 Revenue 90 -7930.580 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62738 FR - recycle revenue 431428 Correction 615 -124.950 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-06-20T00:00:00 ARD4403336 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 62739 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 0.000 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-06-20T00:00:00 ARD4403334 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 62740 LABORATORY COSTS 421102 Toxicology 115 -2320.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-06-20T00:00:00 ARD4403308 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 62741 Offender Medical Copayments 420830 Correction 615 -3512.580 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-06-20T00:00:00 ARD4403336 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 62742 Hoosier Park Slot Tax 415410 Revenue 90 -106104.720 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62743 REGULAR COST RECOVERY 421114 Environmental Management 495 -12.580 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-06-20T00:00:00 ARB4403241 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62744 Consumer Penalties 450240 Attorney General 46 -55.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2016-06-20T00:00:00 ARD4403255 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 62745 ATG Court Costs 420512 Attorney General 46 -34614.020 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-06-20T00:00:00 ARD4403255 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62746 Consumer Credit License Applic 422302 Financial Institutions 208 -900.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-20T00:00:00 ARD4403312 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 62747 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -360.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-20T00:00:00 ARB4407417 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62748 Motor Carrier Passenger Permit 427448 Revenue 90 -240.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62749 RPAF Tipping Fees 427467 Environmental Management 495 -11154.960 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-06-20T00:00:00 ARB4403241 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62750 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-20T00:00:00 ARB4403241 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62751 Consumer Restitution 450220 Attorney General 46 -2497.070 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-06-20T00:00:00 ARD4403255 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 62752 Gasoline use tax 412700 Transportation 800 6.750 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-20T00:00:00 ARD4403345 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62753 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -1290.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-20T00:00:00 ARB4403241 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62754 Solid waste disposal fee 421350 Environmental Management 495 -0.810 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-06-20T00:00:00 ARB4403241 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62755 Sales - SFTY EDU TRAINING 430965 State Police 100 -292.550 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-06-20T00:00:00 ARD4403305 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 62756 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -4507.220 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-20T00:00:00 ARB4403241 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62757 Water Testing Fees 423190 Indiana Dept of Health 400 -118.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-06-20T00:00:00 ARD4403318 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62758 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-20T00:00:00 ARB4403241 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62759 Motor Fuel Outlet Regs Fees 423200 Indiana Dept of Health 400 -200.000 2016 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2016-06-20T00:00:00 ARD4403318 2024-10-12T00:00:00 Motor Fuel Inspection Program 2570 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62760 State Sales Tax 412010 Historical Bureau 735 -3.810 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-20T00:00:00 ARD4403342 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 62761 Gasoline use tax 412700 Revenue 90 232.960 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62762 Adoption Fees 423020 Indiana Dept of Health 400 -290.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-06-20T00:00:00 ARD4403318 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 62763 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -55210.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-06-20T00:00:00 ARD4403254 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 62764 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -5639.590 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-06-20T00:00:00 ARD4403335 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 62765 TOS Unidentified Funds 401150 Treasurer of State 48 3886.490 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2016-06-20T00:00:00 ARD4403258 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 62766 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -50507.000 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-20T00:00:00 ARD4403295 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 62767 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -6695.480 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-06-20T00:00:00 ARD4403321 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 62768 Welfare Repayments 450510 FSSA Family Resources 500 3094.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-20T00:00:00 ARD4403329 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62769 ID Breakage 423614 Horse Racing Comm 265 -54.100 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-20T00:00:00 ARD4403316 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62770 Independent Contractor Fees 428510 Worker's Comp Brd 220 -630.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-20T00:00:00 ARD4403313 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 62771 Banner Permits 428132 Transportation 800 -660.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-20T00:00:00 ARD4403346 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 62772 Motor Carrier Permit Fees 427440 Revenue 90 -10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62773 Booth Rental 430182 Indiana Dept of Health 400 -600.000 2016 Health BLACK AND MINORITY HEALTH FAIR 46100 State Dedicated Fund 2016-06-20T00:00:00 ARD4403318 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 400 62774 REGULAR COST RECOVERY 421114 Environmental Management 495 12.580 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-06-20T00:00:00 ARM4403242 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62775 Consumer Costs 450250 Attorney General 46 -500.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-06-20T00:00:00 ARD4403255 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 62776 Gasoline Tax 414200 Revenue 90 -3156655.210 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62777 Solid waste disposal fee 421350 Environmental Management 495 -11154.960 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-06-20T00:00:00 ARB4403241 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62778 DOC Miscellaneous Revenues 420820 Correction 615 -86.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2016-06-20T00:00:00 ARD4403336 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 62779 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -19.160 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-20T00:00:00 ARD4403299 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 62780 NORTHWEST REGIONAL OFFICE COPY 421108 NW IN Regional Dev Authority 741 -51000.000 2016 Conservation, Culture and Development NORTHWEST IN REGIONAL DEV AUTH 47980 State Dedicated Fund 2016-06-20T00:00:00 ARD4403343 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 741 62781 Interest on Loans 429601 Transportation 800 -25506.280 2016 Transportation STATE INFRASTRUCTURE BANK 30537 State Dedicated Fund 2016-06-20T00:00:00 BIL4403353 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 62782 Motor Carrier Fuel Tax 414400 Revenue 90 -325.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62783 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -278770.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62784 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -282204.090 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-06-20T00:00:00 ARD4403324 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 62785 Nonconsumer Settlements/Fees 450260 State Police 100 -8078.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-06-20T00:00:00 ARD4403305 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 62786 Riverboat Wagering Tax 415300 Revenue 90 -86970.010 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62787 ILEA DVD Rental Purchase 430614 Law Enforcement Training Brd 103 -16.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-06-20T00:00:00 ARD4403306 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 62788 ID Breakage 423614 Horse Racing Comm 265 -311.100 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-20T00:00:00 ARD4403316 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62789 Indiana Downs Slot Tax 415420 Revenue 90 -166402.940 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-06-20T00:00:00 ARD4403302 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62790 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-06-20T00:00:00 ARD4403341 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 62791 FandW - POS vendor license sales 425458 Natural Resources 300 -696.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-25T00:00:00 ARD4182351 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62792 LOCAL PROJECTS 464180 Child Services 502 -36895.760 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-11-25T00:00:00 ARD4182363 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 62793 OandG - Environmental Annual Wel 425731 Natural Resources 300 -150.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2015-11-25T00:00:00 ARD4182351 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62794 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -4902.350 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-11-25T00:00:00 ARD4182353 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62795 HP Breakage 423613 Horse Racing Comm 265 -1041.440 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-25T00:00:00 ARD4182349 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62796 Riverboat Wagering Tax 415300 Revenue 90 -1106652.840 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62797 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-11-25T00:00:00 ARM4182275 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62798 Trip Permit (65%) 427446 Revenue 90 -97.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62799 Charity Gaming Penalties 450610 Gaming Comm 190 -1300.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-11-25T00:00:00 ARD4182343 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 62800 Gasoline use tax 412700 Transportation 800 -88.900 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-25T00:00:00 ARD4182377 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62801 OandG - Drilling Permit Fees 425730 Natural Resources 300 -105.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-25T00:00:00 ARD4182351 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62802 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -24064.890 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-11-25T00:00:00 ARD4182348 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 62803 Alcoholic Beverage Taxes 416100 Revenue 90 -48.890 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62804 State Sales Tax 412010 Transportation 800 -7917.130 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-25T00:00:00 ARD4182377 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62805 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -558.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-11-25T00:00:00 ARD4182290 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 62806 ID Breakage 423614 Horse Racing Comm 265 -469.160 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-25T00:00:00 ARD4182349 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62807 REGULAR COST RECOVERY 421114 Environmental Management 495 -1283.920 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-11-25T00:00:00 ARM4182275 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62808 Motor Carrier Fuel Tax 414400 Revenue 90 -1750.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62809 Amusement Entertainment Pmts 422510 Homeland Security 385 -833.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-25T00:00:00 ARD4182353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62810 Coroners Training Board 420881 Coroner's Training Board 240 -876.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-11-25T00:00:00 ARD4182346 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 62811 Riverboat Wagering Tax 415300 Revenue 90 -366487.780 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62812 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -11831.950 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-25T00:00:00 ARB4182285 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 62813 Boxing License Fees 426080 Gaming Comm 190 -678.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-11-25T00:00:00 ARD4182343 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62814 Nonconsumer Settlements/Fees 450260 State Police 100 -3970.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-11-25T00:00:00 ARD4182340 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 62815 Welfare Repayments 450510 FSSA Family Resources 500 -11968.720 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-11-25T00:00:00 ARD4182362 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62816 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -195168.340 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-11-25T00:00:00 ARD4182364 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 62817 Producer Premium 428622 Treasurer of State 48 -41574.930 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-11-25T00:00:00 ARD4182296 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62818 Trip Permit (35%) 427441 Revenue 90 -52.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62819 Water - water supply revenue 431481 Natural Resources 300 -7081.970 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2015-11-25T00:00:00 ARD4182351 2024-10-12T00:00:00 Water Resources Development 3400 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62820 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -34460.530 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-11-25T00:00:00 ARD4182358 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 62821 Special Fuel Tax 414300 Transportation 800 -17961.970 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-25T00:00:00 ARD4182377 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62822 Copies and Report Fees 420360 State Police 100 -104.300 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-11-25T00:00:00 ARD4182340 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 62823 Indiana Downs Slot Tax 415420 Revenue 90 -429907.400 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62824 Child Labor Law Penalties 450810 Labor 225 -200.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-11-25T00:00:00 ARD4182345 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 62825 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-25T00:00:00 ARB4182274 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62826 Gasoline use tax 412700 Revenue 90 -3065.460 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62827 Payphone-Prisons 436135 Ofc of Technology 67 -350.160 2016 General Government DOIT PAYPHONE PROCEEDS 46040 State Dedicated Fund 2015-11-25T00:00:00 ARD4182335 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62828 Occupational License Fee 422820 Gaming Comm 190 -550.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-11-25T00:00:00 ARD4182343 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62829 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1393.550 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-11-25T00:00:00 ARD4182342 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 62830 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -550.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-11-25T00:00:00 ARD4182294 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 62831 Consumer Settlements 450230 Election Division 63 -650.000 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2015-11-25T00:00:00 ARD4182334 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 62832 Alcoholic Beverage Taxes 416100 Revenue 90 -157.810 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62833 Conference Workshop Fees 422020 Civil Rights Comm 258 -175.000 2016 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2015-11-25T00:00:00 ARD4182347 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 62834 O/I - Map Sales 431453 Natural Resources 300 -199.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-25T00:00:00 ARD4182351 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62835 Entomology - nursery dealers l 425434 Natural Resources 300 -4196.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-11-25T00:00:00 ARD4182351 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62836 Local Grant Revenue 443000 School for the Deaf 560 -1582.150 2016 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2015-11-25T00:00:00 ARD4182368 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 62837 Riverboat Wagering Tax 415300 Revenue 90 -225314.640 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62838 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6143.740 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-11-25T00:00:00 ARD4182366 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62839 FandW - Online Revenue 425457 Natural Resources 300 -746.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-25T00:00:00 ARD4182351 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62840 Gasoline use tax 412700 Transportation 800 -377.040 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-25T00:00:00 ARD4182377 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62841 Unemployment Tax 417810 IO0521Workforce Development 510 -442597.780 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-25T00:00:00 ARD4182366 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62842 Riverboat Wagering Tax 415300 Revenue 90 -480292.100 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62843 State Seals 422680 Homeland Security 385 -1885.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-25T00:00:00 ARD4182353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62844 Occupational License Fee 422820 Gaming Comm 190 -2633.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-11-25T00:00:00 ARD4182343 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62845 Agri Licensing Fees 428620 Agriculture 36 -15666.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-11-25T00:00:00 ARD4182293 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 62846 HP Breakage 423613 Horse Racing Comm 265 -181.110 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-25T00:00:00 ARD4182349 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62847 DOC Miscellaneous Revenues 420820 Correction 615 -550.000 2016 Public Safety DOC Child Support 48677 State Dedicated Fund 2015-11-25T00:00:00 ARD4182370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 62848 Hoosier Park Slot Tax 415410 Revenue 90 -420211.770 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62849 Alcoholic Beverage Taxes 416100 Purdue University 760 -35.720 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-11-25T00:00:00 ARD4182375 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 62850 Child Care Ministries 422540 Homeland Security 385 -502.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-25T00:00:00 ARD4182353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62851 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -755.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-11-25T00:00:00 ARD4182336 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 62852 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -12540.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-11-25T00:00:00 ARD4182294 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 62853 SexorViolent Offender Reg Fee 429350 Correction 615 -18800.000 2016 Public Safety SOCIAL SECURITY INCENTIVE 47910 State Dedicated Fund 2015-11-25T00:00:00 ARD4182370 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 62854 N/P - heritage data fees 425711 Natural Resources 300 -42.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-11-25T00:00:00 ARD4182351 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62855 Transfer 425174 Environmental Management 495 8946.980 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-11-25T00:00:00 ARD4182360 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62856 Aircraft License Excise Tax 413100 Revenue 90 -1230.340 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62857 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -28860.390 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-11-25T00:00:00 ARD4182333 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 62858 Rental of Facility 430185 Integrated Public Safety Comm 286 -1639.090 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-11-25T00:00:00 ARD4182350 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 62859 Gasoline Tax 414200 Revenue 90 -17961.970 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62860 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -426.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-25T00:00:00 ARD4182353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62861 Low Lev Radiation Trans 422561 Homeland Security 385 -3700.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-11-25T00:00:00 ARD4182353 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62862 Riverboat Wagering Tax 415300 Revenue 90 -96554.440 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62863 Local Road and Street Tax 418890 Revenue 90 -28267.480 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62864 Gasoline Tax 414200 Revenue 90 -34534.790 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62865 DOR IDEM Fees 427470 Environmental Management 495 -978.700 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-11-25T00:00:00 ARD4182359 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62866 MINOR MUNICIPAL 421156 Environmental Management 495 -1350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-25T00:00:00 BIL4182380 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62867 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-25T00:00:00 ARD4182362 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62868 State Sales Tax 412010 Transportation 800 -1866.630 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-25T00:00:00 ARD4182377 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62869 Water - well drillers license 425774 Natural Resources 300 -6400.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-11-25T00:00:00 ARD4182351 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62870 Sales - Maint Services 430988 Ofc of Technology 67 -283.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-25T00:00:00 ARD4182335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 62871 SPandR - Annual Permits 425787 Natural Resources 300 -50.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-25T00:00:00 ARD4182351 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62872 Motor Carrier Surcharge Tax 414600 Revenue 90 -695.450 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62873 ID Breakage 423614 Horse Racing Comm 265 -469.160 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-25T00:00:00 ARD4182349 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62874 Welfare Repayments 450510 FSSA Family Resources 500 31281.390 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-25T00:00:00 ARM4182283 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62875 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -4329.070 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62876 Riverboat Wagering Tax 415300 Revenue 90 -163773.210 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62877 Sales Disclosure Filing 424810 Budget Agency 57 -1500.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-11-25T00:00:00 ARD4182332 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 62878 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development Outdoor Recreation Revolving 43925 State Dedicated Fund 2015-11-25T00:00:00 ARD4182351 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62879 Riverboat Wagering Tax 415300 Revenue 90 -17146.000 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62880 ID Breakage 423614 Horse Racing Comm 265 -81.600 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-25T00:00:00 ARD4182349 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62881 Welfare Repayments 450510 FSSA Family Resources 500 -128.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-25T00:00:00 ARB4182281 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 62882 Gasoline Tax 414200 Revenue 90 -188439.130 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62883 Gaming Agent Division Costs 422870 Gaming Comm 190 -519498.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-11-25T00:00:00 ARD4182343 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62884 SexorViolent Offender Reg Fee 429350 Correction 615 -1.000 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-11-25T00:00:00 ARD4182369 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 62885 Fireworks Displays 422572 Homeland Security 385 -69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-25T00:00:00 ARD4182353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62886 Code Enforcement Plan Review 422555 Homeland Security 385 -1135.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-25T00:00:00 ARD4182353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62887 Overweight Vehicle Fines 455110 Transportation 800 -5.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-25T00:00:00 ARD4182376 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 62888 Local Grant Revenue 443000 School for the Deaf 560 -24.000 2016 Education DONATIONS 46420 State Dedicated Fund 2015-11-25T00:00:00 ARD4182368 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 62889 HP Breakage 423613 Horse Racing Comm 265 -1041.440 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-25T00:00:00 ARD4182349 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62890 Riverboat Wagering Tax 415300 Revenue 90 -24332.930 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62891 Boiler Inspections 422610 Homeland Security 385 -11676.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-25T00:00:00 ARD4182353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62892 Motor Carrier Fuel Tax 414400 Revenue 90 -3793.340 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62893 Riverboat Wagering Tax 415300 Revenue 90 -342020.850 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62894 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 -1244.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-11-25T00:00:00 BIL4182384 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 62895 FR - licensed timber buyers li 425614 Natural Resources 300 -405.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-25T00:00:00 ARD4182351 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62896 Teaching Licensing Fees 427010 Education 700 -5535.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-11-25T00:00:00 ARD4182372 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 62897 Gasoline Tax 414200 Transportation 800 -35891.630 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-11-25T00:00:00 ARD4182377 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62898 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -14.020 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-25T00:00:00 ARD4182351 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62899 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 50.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-11-25T00:00:00 ARD4182354 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 62900 Mtr Carrier (MF-620) 427445 Revenue 90 -1156.640 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62901 Program Income 441020 FSSA Disability and Rehab Svcs 497 -3448.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-11-25T00:00:00 ARD4182361 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 62902 Undesignated Donations 463280 State Police 100 -42702.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-11-25T00:00:00 ARD4182340 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 62903 Finger Print Fee 422326 Gaming Comm 190 -166.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-11-25T00:00:00 ARD4182343 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62904 FandW - License Agent Revenue 425482 Natural Resources 300 -20.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-11-25T00:00:00 ARD4182351 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62905 Plan Review 422554 Homeland Security 385 -72613.300 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-25T00:00:00 ARD4182353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62906 Local Grant Revenue 443000 State Police 100 -5617.500 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-11-25T00:00:00 ARD4182340 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 62907 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -39177.970 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-25T00:00:00 ARD4182337 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 62908 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -30473.870 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-11-25T00:00:00 ARD4182366 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 62909 Riverboat Wagering Tax 415300 Revenue 90 -732212.310 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62910 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -37.500 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-11-25T00:00:00 ARD4182355 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 62911 VRP COST RECOVERY 421122 Environmental Management 495 -34.560 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-11-25T00:00:00 ARM4182275 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62912 State Sales Tax 412010 Revenue 90 -64366.730 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62913 Charity Gaming License Fee 422810 Gaming Comm 190 -1275.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-11-25T00:00:00 ARD4182343 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62914 Special Fuel Tax 414300 Revenue 90 -569.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62915 Independent Contractor Fees 428510 Worker's Comp Brd 220 -570.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-11-25T00:00:00 ARD4182344 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 62916 DOR UST Fees 427465 Environmental Management 495 -33.750 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-11-25T00:00:00 ARM4182275 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62917 Elevator Inspections 422620 Homeland Security 385 -46282.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-25T00:00:00 ARD4182353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62918 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-25T00:00:00 ARB4182274 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62919 Conference Workshop Fees 422020 Election Division 63 -2450.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-11-25T00:00:00 ARD4182334 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 62920 Ind Supp Fed Soc Sec 422063 Logansport State Hospital 435 -1000.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-11-25T00:00:00 ARD4182357 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 62921 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3131.210 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-11-25T00:00:00 ARD4182297 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62922 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -30447.700 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62923 Const Design Release VarnceFee 422530 Homeland Security 385 -828.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-25T00:00:00 ARD4182353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62924 Child Care Ministries 422540 Family and Social Svcs Admin 405 -3000.000 2016 Welfare Child Care Licensing Fund 35920 State Dedicated Fund 2015-11-25T00:00:00 ARD4182354 2024-10-12T00:00:00 Child Care 2700 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 405 62925 Riverboat Wagering Tax 415300 Revenue 90 -140313.960 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-11-25T00:00:00 ARD4182338 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62926 Superload Escort Revenue 432105 State Police 100 -29984.880 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-11-25T00:00:00 ARD4182340 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 62927 TOS Unidentified Funds 401150 Treasurer of State 48 449.220 2016 General Government MISCELLANEOUS CLEARING ACC 47820 State Dedicated Fund 2015-11-25T00:00:00 ARD4182298 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 48 62928 TITLE V 421044 Environmental Management 495 -12125.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-07-06T00:00:00 BIL4073204 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62929 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 -1004.170 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-06T00:00:00 ARD4073175 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 62930 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -77.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-06T00:00:00 ARD4073194 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 62931 Motor Carrier Fuel Tax 414400 Revenue 90 -800.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62932 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -1.980 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-07-06T00:00:00 ARD4073178 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 62933 Riverboat Wagering Tax 415300 Revenue 90 -95241.830 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62934 Librarian Certification Fee 424610 Library 730 -50.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-07-06T00:00:00 ARD4073194 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 62935 Riverboat Wagering Tax 415300 Revenue 90 -225623.840 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62936 Riverboat Wagering Tax 415300 Revenue 90 -52083.520 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62937 Gasoline use tax 412700 Transportation 800 -1.490 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-06T00:00:00 ARD4073197 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62938 Motor Carrier Permit Fees 427440 Revenue 90 -180.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62939 Local Building Office Fees 422552 Homeland Security 385 -16560.700 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-06T00:00:00 ARD4073177 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62940 CO LE - Current RPI Rev 451047 Natural Resources 300 -70.000 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-07-06T00:00:00 ARD4073175 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 62941 Hoosier Park Slot Tax 415410 Revenue 90 -229668.810 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62942 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -24762.630 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-07-06T00:00:00 ARD4073188 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 62943 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -7134.860 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-07-06T00:00:00 ARD4073188 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62944 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-06T00:00:00 ARB4073111 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62945 Alcoholic Beverage Taxes 416100 Revenue 90 -15.830 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62946 ATG Court Costs 420512 Attorney General 46 -17500.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-07-06T00:00:00 ARD4073126 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 62947 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-06T00:00:00 ARB4073111 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62948 Sales - WAR SURPLUS 430986 Administration 61 -750.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-07-06T00:00:00 ARD4073159 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 62949 FR - licensed timber buyers li 425614 Natural Resources 300 -125.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-06T00:00:00 ARD4073175 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62950 Alcoholic Beverage Taxes 416100 Revenue 90 -3.960 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62951 DOR BMV OSOW Fee 427475 Revenue 90 -3857.760 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62952 Indiana Downs Slot Tax 415420 Revenue 90 -151625.400 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62953 IRP Registration Fees 427420 Revenue 90 -327.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62954 Riverboat Wagering Tax 415300 Revenue 90 -99172.440 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62955 State Sales Tax 412010 Revenue 90 -13277.370 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62956 Claims and Comp - Road Damage 472342 Transportation 800 -14073.960 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-06T00:00:00 BIL4073209 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 62957 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -6.250 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-07-06T00:00:00 ARD4073172 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 62958 N/P - heritage data fees 425711 Natural Resources 300 -126.000 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2015-07-06T00:00:00 ARD4073175 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62959 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2757.870 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-06T00:00:00 ARD4073166 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 62960 Occupational License Fee 422820 Gaming Comm 190 -300.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-07-06T00:00:00 ARD4073167 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62961 Gasoline use tax 412700 Revenue 90 -51.310 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62962 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -16600.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-06T00:00:00 BIL4073204 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62963 Fireworks Displays 422572 Homeland Security 385 -346.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-06T00:00:00 ARD4073177 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62964 Charity Gaming Penalties 450610 Gaming Comm 190 -200.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-06T00:00:00 ARD4073167 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 62965 FandW - 1 Day Fishing Revenue 425461 Natural Resources 300 -500.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-06T00:00:00 ARD4073175 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62966 State Sales Tax 412010 Historical Bureau 735 -3.870 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-06T00:00:00 ARD4073195 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 62967 DOR ISP Building Fee 427480 Budget Agency 57 -47.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2015-07-06T00:00:00 ARD4073158 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 62968 Banner Permits 428132 Transportation 800 -835.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-06T00:00:00 ARD4073199 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 62969 Unemployment Tax 417810 IO0521Workforce Development 510 -432496.750 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-06T00:00:00 ARD4073188 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 62970 Riverboat Wagering Tax 415300 Revenue 90 -179979.240 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62971 Mtr Carrier (MF-620) 427445 Revenue 90 -8347.970 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62972 HP Breakage 423613 Horse Racing Comm 265 -398.220 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-06T00:00:00 ARD4073173 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 62973 Riverboat Wagering Tax 415300 Revenue 90 -40280.560 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62974 FandW - License Agent Revenue 425482 Natural Resources 300 -9.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-06T00:00:00 ARD4073175 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62975 OandG - Drilling Permit Fees 425730 Natural Resources 300 -250.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-07-06T00:00:00 ARD4073175 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62976 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -35.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-06T00:00:00 ARD4073175 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62977 Water - Floodway Permits 425776 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-06T00:00:00 ARD4073175 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62978 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -6324.000 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-07-06T00:00:00 ARD4073177 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62979 Publication and Book Sales 431120 Historical Bureau 735 -55.050 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-06T00:00:00 ARD4073195 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 62980 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -831.000 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-07-06T00:00:00 ARD4073197 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 62981 Child Labor Law Penalties 450810 Labor 225 -1275.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-07-06T00:00:00 ARD4073170 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 62982 LOCAL PROJECTS 464180 Child Services 502 -11522.960 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-06T00:00:00 ARD4073184 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 62983 LIBRARY - EXTENSION SERVICE 464170 Library 730 -585.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-07-06T00:00:00 ARD4073194 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 62984 Event Sponsorship Revenue 423262 Lieutenant Governor's Office 38 -542.570 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-07-06T00:00:00 ARD4073125 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 62985 Motor Vehicle Highway Fees 425008 State Comptroller 50 -3156.010 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2015-07-06T00:00:00 ARD4073138 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 62986 Aircraft License Excise Tax 413100 Revenue 90 -11615.800 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 62987 Teaching Licensing Fees 427010 Education 700 -16875.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-07-06T00:00:00 ARD4073192 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 62988 Finger Print Fee 422326 Gaming Comm 190 -277.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-07-06T00:00:00 ARD4073167 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62989 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 62990 Gaming Agent Division Costs 422870 Gaming Comm 190 -126598.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-07-06T00:00:00 ARD4073167 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62991 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-06T00:00:00 ARB4073111 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 62992 State Sales Tax 412010 Transportation 800 -385.040 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-06T00:00:00 ARD4073197 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 62993 SPandR - Annual Permits 425787 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-06T00:00:00 ARD4073175 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62994 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 -25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-06T00:00:00 ARD4073175 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 62995 Charity Gaming License Fee 422810 Gaming Comm 190 -10000.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-06T00:00:00 ARD4073167 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 62996 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -8068.220 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-07-06T00:00:00 ARD4073128 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 62997 Const Design Release VarnceFee 422530 Homeland Security 385 -1450.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-06T00:00:00 ARD4073177 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 62998 Technololgy Fund Fees 425284 Motor Vehicles 235 -99.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2015-07-06T00:00:00 ARD4073171 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 62999 Telephone Solicitatn Fees 429332 Attorney General 46 -49.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-07-06T00:00:00 ARD4073126 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 63000 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-06T00:00:00 ARB4073111 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63001 Event Sponsorship Revenue 423262 Agriculture 36 -15000.000 2016 General Government DONATIONS ACCOUNT 48400 State Dedicated Fund 2015-07-06T00:00:00 ARD4073124 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 63002 HP Breakage 423613 Horse Racing Comm 265 -69.260 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-06T00:00:00 ARD4073173 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63003 Gasoline use tax 412700 Transportation 800 -6.310 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-06T00:00:00 ARD4073197 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63004 FESOP FEES 421030 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-07-06T00:00:00 ARM4073112 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63005 State Seals 422680 Homeland Security 385 -130.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-06T00:00:00 ARD4073177 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63006 Boiler Inspections 422610 Homeland Security 385 -1665.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-06T00:00:00 ARD4073177 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63007 DONATION NOT FOR PROFITS 463210 Library 730 -342.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-06T00:00:00 ARD4073194 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 63008 Riverboat Wagering Tax 415300 Revenue 90 -572403.800 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63009 FandW - POS vendor license sales 425458 Natural Resources 300 -177.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-06T00:00:00 ARD4073175 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63010 Abandon Property Interest/Div 429607 Treasurer of State 48 -0.680 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-07-06T00:00:00 ARD4073127 2024-10-12T00:00:00 Abandoned Property 6420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63011 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -2601.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-06T00:00:00 ARD4073177 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63012 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -1082.600 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-07-06T00:00:00 ARD4073176 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 63013 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -100.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-06T00:00:00 ARD4073175 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63014 Gasoline Tax 414200 Revenue 90 -20690.060 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63015 Consumer Restitution 450220 Attorney General 46 -272323.930 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-07-06T00:00:00 ARD4073126 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 63016 Independent Contractor Fees 428510 Worker's Comp Brd 220 -825.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-06T00:00:00 ARD4073169 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 63017 Riverboat Wagering Tax 415300 Revenue 90 -67718.690 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63018 Accreditation Renewal 423320 Comm for Higher Education 719 -6000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-07-06T00:00:00 ARD4073193 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 63019 Civil Penalties 450411 Revenue 90 -5000.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 63020 ID Breakage 423614 Horse Racing Comm 265 -102.900 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-06T00:00:00 ARD4073173 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63021 Riverboat Wagering Tax 415300 Revenue 90 -23986.940 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63022 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 -246.250 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2015-07-06T00:00:00 ARD4073174 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 63023 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -6884.250 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-07-06T00:00:00 ARD4073188 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 63024 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -43670.714 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-07-06T00:00:00 ARD4073158 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 63025 Public Utility Fees 428310 Utility Regulatory Comm 200 -111673.890 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-07-06T00:00:00 ARD4073168 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 63026 ID Breakage 423614 Horse Racing Comm 265 -591.700 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-06T00:00:00 ARD4073173 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63027 Welfare Repayments 450510 FSSA Family Resources 500 11882.570 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-06T00:00:00 ARD4073182 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63028 Welfare Repayments 450510 FSSA Family Resources 500 -1972.480 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-06T00:00:00 ARD4073182 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63029 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -46072.606 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63030 Elevator Inspections 422620 Homeland Security 385 -2400.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-06T00:00:00 ARD4073177 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63031 Abandoned Property 462100 Treasurer of State 48 -4129.650 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-07-06T00:00:00 ARD4073127 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 63032 Collection Agency Fees 427530 Transportation 800 70.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-06T00:00:00 ARM4073119 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63033 Water - well drillers license 425774 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-06T00:00:00 ARD4073175 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63034 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -59282.995 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-06T00:00:00 ARD4073163 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 63035 Alcoholic Beverage Taxes 416100 Purdue University 760 -4.950 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-07-06T00:00:00 ARD4073196 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 63036 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-06T00:00:00 ARB4073111 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63037 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1228.900 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-07-06T00:00:00 ARD4073159 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63038 Riverboat Wagering Tax 415300 Revenue 90 -156662.270 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63039 Publns Gifts Donations 463240 Library 730 -72.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-07-06T00:00:00 ARD4073194 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 63040 LOCAL PROJECTS 464180 Transportation 800 6432.550 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-07-06T00:00:00 ARM4073119 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63041 Cellular Tower Fees 428128 Transportation 800 -694.310 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-06T00:00:00 ARD4073199 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63042 Amusement Entertainment Pmts 422510 Homeland Security 385 -1074.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-06T00:00:00 ARD4073177 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63043 Interest on Loans 429601 Transportation 800 -1007.660 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-06T00:00:00 BIL4073209 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63044 LIBRARY - EXTENSION SERVICE 464170 Library 730 -4257.000 2016 Conservation, Culture and Development INDIANA CENTER FOR THE BOOK 46760 State Dedicated Fund 2015-07-06T00:00:00 ARD4073194 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 63045 Plan Review 422554 Homeland Security 385 -32136.650 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-06T00:00:00 ARD4073177 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63046 O/I - Map Sales 431453 Natural Resources 300 -416.250 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-06T00:00:00 ARD4073175 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63047 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -6550.606 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63048 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -51122.690 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-06T00:00:00 ARD4073171 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 63049 Transfer 425174 Environmental Management 495 14636.940 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-07-06T00:00:00 ARD4073180 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63050 Interest and Penalties 451310 Transportation 800 -4701.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-06T00:00:00 BIL4073209 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 63051 L/E - ICO Training Fees Revenu 425671 Natural Resources 300 -8.000 2016 Conservation, Culture and Development CONSERVATION OFFICERS TRAINING 51210 State Dedicated Fund 2015-07-06T00:00:00 ARD4073175 2024-10-12T00:00:00 Conservation Officers Training 6340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63052 Code Enforcement Plan Review 422555 Homeland Security 385 -886.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-06T00:00:00 ARD4073177 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63053 Consumer Settlements 450230 Attorney General 46 272273.930 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-06T00:00:00 ARD4073126 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 63054 DOR IDEM Fees 427470 Environmental Management 495 -786.630 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-07-06T00:00:00 ARD4073179 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63055 ID Breakage 423614 Horse Racing Comm 265 -591.700 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-06T00:00:00 ARD4073173 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63056 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -295323.196 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-07-06T00:00:00 ARD4073186 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 63057 N/P - book/directory sales 431445 Natural Resources 300 -10.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-07-06T00:00:00 ARD4073175 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63058 State Sales Tax 412010 Transportation 800 -1633.110 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-06T00:00:00 ARD4073197 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63059 Child Care Ministries 422540 Homeland Security 385 -100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-06T00:00:00 ARD4073177 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63060 Occupational License Fee 422820 Gaming Comm 190 -5722.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-07-06T00:00:00 ARD4073167 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 63061 HP Breakage 423613 Horse Racing Comm 265 -398.220 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-06T00:00:00 ARD4073173 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63062 FESOP FEES 421030 Environmental Management 495 -1250.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-07-06T00:00:00 BIL4073204 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63063 Riverboat Wagering Tax 415300 Revenue 90 -221201.210 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-07-06T00:00:00 ARD4073164 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63064 Consumer Settlements 450230 Attorney General 46 -52.290 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-01-06T00:00:00 ARD4206490 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 63065 Rntl of Prop - INDOT Rent 430191 Transportation 800 -8573.040 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-06T00:00:00 ARD4206578 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 63066 DOR UST Fees 427465 Environmental Management 495 270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-01-06T00:00:00 ARM4206476 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63067 Motor Carrier Fuel Tax 414400 Revenue 90 -6575.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63068 Cellular Phone Service 436110 Ofc of Technology 67 -23.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-06T00:00:00 ARD4206534 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63069 Special Fuel Tax 414300 Transportation 800 -7005.700 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-06T00:00:00 ARD4206577 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63070 Elevator Inspections 422620 Homeland Security 385 -100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-06T00:00:00 ARD4206553 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63071 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -136.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-06T00:00:00 ARD4206546 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63072 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -15915.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-06T00:00:00 ARD4206546 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63073 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -12465.850 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-01-06T00:00:00 ARD4206567 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 63074 HP Breakage 423613 Horse Racing Comm 265 -206.380 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-06T00:00:00 ARD4206551 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63075 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 827.880 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-01-06T00:00:00 ARD4206556 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 63076 DOR IDEM Fees 427470 Environmental Management 495 -448.210 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-01-06T00:00:00 ARD4206558 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63077 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -56.250 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-01-06T00:00:00 ARD4206550 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 63078 Child Support Bureau Annual Fe 424200 Child Services 502 -145.200 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-06T00:00:00 ARD4206564 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 63079 Welfare Repayments 450510 FSSA Family Resources 500 -3205.960 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-06T00:00:00 ARD4206562 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63080 Government Interest Income 429660 Indiana Dept of Health 400 -2059.440 2016 Health OIG CIVIL MONEY PENALTIES 46000 State Dedicated Fund 2016-01-06T00:00:00 ARD4206554 2024-10-12T00:00:00 1396r(h) 5980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 63081 ID Breakage 423614 Horse Racing Comm 265 -945.520 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-06T00:00:00 ARD4206551 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63082 Fireworks Wholesalers 422574 Homeland Security 385 -1000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-06T00:00:00 ARD4206553 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63083 Consumer Restitution 450220 Attorney General 46 -500.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2016-01-06T00:00:00 ARD4206491 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 63084 Application Examiner Expense F 422304 Financial Institutions 208 -320.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-06T00:00:00 ARD4206543 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 63085 State Sales Tax 412010 Transportation 800 -3151.540 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-06T00:00:00 ARD4206577 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63086 Claims and Comp - Road Damage 472342 Transportation 800 -65462.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-06T00:00:00 BIL4206584 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63087 Transfer 425174 Environmental Management 495 36634.450 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-01-06T00:00:00 ARD4206559 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63088 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-06T00:00:00 ARB4206475 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63089 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -33670.980 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-01-06T00:00:00 ARD4206576 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63090 Dealer Plates 425230 Secretary Of State 40 -41379.870 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-01-06T00:00:00 ARD4206488 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 63091 Claims and Comp - Auto Damage 472340 Transportation 800 -1742.970 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-06T00:00:00 BIL4206584 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63092 Telephone Solicitatn Fees 429332 Attorney General 46 -283.130 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-01-06T00:00:00 ARD4206491 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 63093 Publication and Book Sales 431120 Historical Bureau 735 -284.490 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-06T00:00:00 ARD4206574 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 63094 DOR UST Fees 427465 Environmental Management 495 -270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-01-06T00:00:00 ARB4206475 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63095 Recovery Refunds 452130 Protection Advocacy Svcs Comm 44 -10596.300 2016 General Government IPAS NON-FEDERAL REVENUE 44095 State Dedicated Fund 2016-01-06T00:00:00 ARD4206489 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 44 63096 Thoroughbred Late Fee 423632 Horse Racing Comm 265 -800.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-06T00:00:00 ARD4206552 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63097 CMIA REFUNDS 472400 FSSA Medicaid Policy and Plan 503 1082.260 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-01-06T00:00:00 ARD4206566 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 503 63098 Restitution 451910 Transportation 800 1500.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-06T00:00:00 ARD4206578 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 63099 State Sales Tax 412010 Historical Bureau 735 -52.190 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-06T00:00:00 ARD4206574 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 63100 Riverboat Wagering Tax 415300 Revenue 90 -385607.560 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63101 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -717.770 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63102 Emergency Planning Fees 427492 Revenue 90 -1000.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-01-06T00:00:00 ARD4206539 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63103 Independent Contractor Fees 428510 Worker's Comp Brd 220 -1245.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-01-06T00:00:00 ARD4206544 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 63104 Riverboat Wagering Tax 415300 Revenue 90 -165135.820 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63105 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -150.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-01-06T00:00:00 ARD4206552 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63106 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -163.200 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-06T00:00:00 ARD4206546 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63107 Teaching Licensing Fees 427010 Education 700 -5090.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-01-06T00:00:00 ARD4206572 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 63108 Investment Income 429690 Motor Vehicles 235 -209.170 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-01-06T00:00:00 ARD4206547 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 63109 Sales - Maint Services 430988 Ofc of Technology 67 -215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-06T00:00:00 ARD4206534 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63110 LABORATORY COSTS 421102 Toxicology 115 -1950.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-01-06T00:00:00 ARD4206542 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 63111 State Sales Tax 412010 Revenue 90 -25622.290 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63112 Motor Carrier Passenger Permit 427448 Revenue 90 -180.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63113 Alcoholic Beverage Taxes 416100 Purdue University 760 -857.280 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-01-06T00:00:00 ARD4206575 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 63114 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -510.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-06T00:00:00 ARD4206546 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63115 Gasoline Tax 414200 Revenue 90 -73496.860 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63116 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63117 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -300.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-06T00:00:00 ARD4206546 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 63118 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -32359.580 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-01-06T00:00:00 ARD4206565 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 63119 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63120 Local Road and Street Tax 418890 Revenue 90 -11025.160 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63121 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -486.540 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-01-06T00:00:00 ARD4206493 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63122 Gasoline use tax 412700 Transportation 800 10.530 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-06T00:00:00 ARD4206577 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63123 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-01-06T00:00:00 ARD4206573 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 63124 Total Standardbred 423660 Horse Racing Comm 265 -2800.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-06T00:00:00 ARD4206552 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63125 ID Breakage 423614 Horse Racing Comm 265 -164.430 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-06T00:00:00 ARD4206551 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63126 Motor Carrier Fuel Tax 414400 Revenue 90 -4686.740 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63127 Gasoline Tax 414200 Transportation 800 -13998.800 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-01-06T00:00:00 ARD4206577 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63128 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -135600.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-01-06T00:00:00 ARD4206546 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63129 Mtr Carrier (MF-620) 427445 Revenue 90 -8700.290 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63130 Motor Carrier Surcharge Tax 414600 Revenue 90 -859.240 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63131 In.Gov Charges 439106 Ofc of Technology 67 -128991.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-06T00:00:00 ARB4206471 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63132 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-06T00:00:00 ARD4206552 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63133 State Sales Tax 412010 Transportation 800 -743.050 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-06T00:00:00 ARD4206577 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63134 Banner Permits 428132 Transportation 800 -630.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-06T00:00:00 ARD4206578 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63135 Hoosier Park Slot Tax 415410 Revenue 90 -527452.780 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63136 Victim Comp Penalties 452010 Criminal Justice Institute 32 -38660.800 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-01-06T00:00:00 ARD4206487 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 63137 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-06T00:00:00 ARB4206475 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63138 Gasoline use tax 412700 Revenue 90 85.590 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63139 Collection Agency Fees 427530 Transportation 800 121.030 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-06T00:00:00 ARD4206578 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63140 Riverboat Wagering Tax 415300 Revenue 90 -567970.720 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63141 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -44387.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-01-06T00:00:00 ARD4206488 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 63142 ID Breakage 423614 Horse Racing Comm 265 -945.520 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-06T00:00:00 ARD4206551 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63143 Riverboat Wagering Tax 415300 Revenue 90 -454537.790 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63144 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -36.740 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-06T00:00:00 ARD4206535 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 63145 Riverboat Wagering Tax 415300 Revenue 90 -762022.760 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63146 Riverboat Wagering Tax 415300 Revenue 90 -123293.400 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63147 Toll Receipts 429600 Transportation 800 1.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-06T00:00:00 ARD4206578 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63148 Indiana Downs Slot Tax 415420 Revenue 90 -777240.100 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63149 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -5048.330 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63150 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -8794.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-01-06T00:00:00 ARD4206537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 63151 Alcoholic Beverage Taxes 416100 Revenue 90 -660.820 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63152 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -7750.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-06T00:00:00 ARD4206543 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 63153 Gasoline use tax 412700 Transportation 800 2.480 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-06T00:00:00 ARD4206577 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63154 Riverboat Wagering Tax 415300 Revenue 90 -801055.680 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63155 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1050.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-06T00:00:00 ARB4206475 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63156 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10566.290 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-06T00:00:00 ARD4206547 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 63157 SBOA Audit Charge 452210 Board of Accounts 80 -80.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-01-06T00:00:00 ARD4206536 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 63158 Copies and Report Fees 420360 State Police 100 -60.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-01-06T00:00:00 ARD4206541 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 63159 HP Breakage 423613 Horse Racing Comm 265 -1186.740 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-06T00:00:00 ARD4206551 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63160 Consumer Settlements 450230 Attorney General 46 -1000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-01-06T00:00:00 ARD4206491 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 63161 Notary Public Commissions 427520 Secretary Of State 40 -2120.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-01-06T00:00:00 ARD4206488 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 63162 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -6495.840 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-06T00:00:00 ARD4206535 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 63163 IRP Registration Fees 427420 Revenue 90 -9939.430 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63164 Nonconsumer Settlements/Fees 450260 State Police 100 -858.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-01-06T00:00:00 ARD4206541 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 63165 Ind Supp Fed Medicare A 422060 Richmond State Hospital 440 -1915.770 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-01-06T00:00:00 ARD4206557 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 63166 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2016-01-06T00:00:00 ARD4206491 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 63167 ATG Court Costs 420512 Attorney General 46 -232.840 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-01-06T00:00:00 ARD4206491 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 63168 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -4370.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-01-06T00:00:00 ARD4206488 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 63169 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -4785.150 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-01-06T00:00:00 ARD4206532 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 63170 Superload Escort Revenue 432105 State Police 100 -2072.840 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-01-06T00:00:00 ARD4206541 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 63171 HP Breakage 423613 Horse Racing Comm 265 -1186.740 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-06T00:00:00 ARD4206551 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63172 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -130.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-06T00:00:00 ARD4206546 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63173 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -14800.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-06T00:00:00 ARD4206546 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63174 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -45057.510 2016 General Government Examinations 56610 State Dedicated Fund 2016-01-06T00:00:00 ARD4206537 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 63175 Riverboat Wagering Tax 415300 Revenue 90 -641341.720 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63176 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -18.700 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-06T00:00:00 ARD4206546 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63177 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-06T00:00:00 ARB4206475 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63178 Riverboat Wagering Tax 415300 Revenue 90 -33858.260 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63179 Unemployment Tax 417810 IO0521Workforce Development 510 -440115.490 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-06T00:00:00 ARD4206567 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 63180 Riverboat Wagering Tax 415300 Revenue 90 -1591966.250 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63181 LOCAL PROJECTS 464180 Transportation 800 -13874.660 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-01-06T00:00:00 BIL4207951 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63182 Volume Fee 422330 Financial Institutions 208 -6.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-06T00:00:00 ARD4206543 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 63183 Gasoline Tax 414200 Revenue 90 -7005.700 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63184 Alcoholic Beverage Taxes 416100 Revenue 90 333.100 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63185 LOCAL PROJECTS 464180 Transportation 800 -117709.390 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-01-06T00:00:00 BIL4206584 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63186 Cellular Tower Fees 428128 Transportation 800 -3220.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-06T00:00:00 ARD4206578 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63187 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -19544.370 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-06T00:00:00 ARB4207809 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 63188 Special Fuel Tax 414300 Revenue 90 -703.010 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63189 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63190 Gasoline Tax 414200 Revenue 90 -13469.590 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-06T00:00:00 ARD4206538 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63191 Auditor of State Fines 450310 Treasurer of State 48 -1248.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-01-06T00:00:00 ARD4206492 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 63192 LOCAL PROJECTS 464180 Child Services 502 -4081.450 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-06T00:00:00 ARD4206564 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 63193 Odometer Fees 425007 State Police 100 -104.580 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-01-06T00:00:00 ARD4206540 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 63194 Consumer Credit License Applic 422302 Financial Institutions 208 -1600.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-06T00:00:00 ARD4206543 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 63195 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 -1100.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2016-01-06T00:00:00 ARD4206546 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 63196 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-06T00:00:00 ARD4206543 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 63197 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -83.260 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-01-06T00:00:00 ARD4206557 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 63198 Claims and Comp - Road Damage 472342 Transportation 800 685.810 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-06T00:00:00 ARD4206578 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63199 ID Breakage 423614 Horse Racing Comm 265 -212.870 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-01T00:00:00 ARD4381251 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63200 State Sales Tax 412010 Revenue 90 6630.580 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63201 Sports Agent Fees 420515 Attorney General 46 -700.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-12-28T00:00:00 ARD4199499 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 63202 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -24635.260 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-12-28T00:00:00 ARD4199567 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 63203 Collection Agency Fees 427530 Transportation 800 652.400 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-01T00:00:00 ARD4423989 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63204 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-01T00:00:00 ARD4381268 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63205 Alcoholic Beverage Taxes 416100 Revenue 90 -82719.610 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63206 Welfare Repayments 450510 FSSA Family Resources 500 124.350 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-28T00:00:00 ARD4199572 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63207 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -4862.030 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-28T00:00:00 ARD4199503 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63208 Special Fuel Tax 414300 Transportation 800 -222.400 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-01T00:00:00 ARD4381278 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63209 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -16212.210 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63210 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-01T00:00:00 ARB4381169 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63211 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -15000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63212 Riverboat Wagering Tax 415300 Revenue 90 -73791.750 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63213 Motor Carrier Surcharge Tax 414600 Revenue 90 -6.880 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63214 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -12066.090 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-06-01T00:00:00 ARD4381193 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63215 Transfer 425174 Environmental Management 495 -818.850 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-06-01T00:00:00 ARD4381263 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63216 Real Estate Investigative 451140 Professional Licensing 250 -20.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-12-28T00:00:00 ARD4199558 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 63217 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -44685.920 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-12-28T00:00:00 ARD4199559 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 63218 STORMWATER 421188 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-01T00:00:00 ARM4381172 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63219 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -52020.860 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-28T00:00:00 ARB4200694 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 63220 Training 439102 Transportation 800 -23225.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-01T00:00:00 ARD4423989 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 63221 Banner Permits 428132 Transportation 800 -1265.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-01T00:00:00 ARD4423989 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63222 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 13615.540 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-01T00:00:00 ARM4381184 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 63223 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -62782.020 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-01T00:00:00 ARD4381252 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 63224 Gasoline Tax 414200 Revenue 90 -222.400 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63225 Alcoholic Beverage Taxes 416100 Purdue University 760 -4.580 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-06-01T00:00:00 ARD4381276 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 63226 Mtr Carrier (MF-620) 427445 Revenue 90 -2255.980 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63227 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -6374.690 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-12-28T00:00:00 ARD4199566 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 63228 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-28T00:00:00 ARB4200683 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63229 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-01T00:00:00 ARM4381172 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63230 State Service Fee 452120 Administration 61 -720.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-12-28T00:00:00 ARD4199540 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 63231 Gasoline use tax 412700 Transportation 800 -0.040 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-01T00:00:00 ARD4381278 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63232 ID Breakage 423614 Horse Racing Comm 265 -220.010 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-28T00:00:00 ARD4199560 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63233 Motor Carrier Fuel Tax 414400 Revenue 90 -37.490 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63234 Riverboat Wagering Tax 415300 Revenue 90 -55965.900 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63235 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -4400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-28T00:00:00 ARD4199555 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63236 Riverboat Wagering Tax 415300 Revenue 90 -660031.130 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63237 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -350.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-28T00:00:00 ARB4199484 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63238 Sales Disclosure Filing 424810 Budget Agency 57 -51947.400 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-12-28T00:00:00 ARD4199538 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 63239 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -226.320 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-12-28T00:00:00 ARD4199538 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 63240 Volume Fee 422330 Financial Institutions 208 -8166.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-28T00:00:00 ARD4199551 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 63241 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -27.430 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-01T00:00:00 ARD4381236 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 63242 Victim Comp Penalties 452010 Criminal Justice Institute 32 -42911.760 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-06-01T00:00:00 ARD4381190 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 63243 Gift Shop Revenue 431435 War Memorials Comm 315 -454.170 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-12-28T00:00:00 ARD4199563 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 63244 Technololgy Fund Fees 425284 Motor Vehicles 235 9965.170 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-06-01T00:00:00 ARD4381249 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 63245 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 -6.490 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-01T00:00:00 ARM4381167 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 410 63246 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 510.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-01T00:00:00 ARM4386025 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63247 Claims and Comp - Road Damage 472342 Transportation 800 3693.600 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-01T00:00:00 ARM4381186 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63248 Volume Fee 422330 Financial Institutions 208 -694.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-01T00:00:00 ARD4381244 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 63249 Interest and Penalties 451310 Transportation 800 -418.050 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-28T00:00:00 BIL4199599 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 63250 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -7118.800 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-12-28T00:00:00 ARD4199494 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 63251 State Sales Tax 412010 Revenue 90 -44707.330 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63252 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -730900.180 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-12-28T00:00:00 ARD4199576 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 63253 Welfare Repayments 450510 FSSA Disability and Rehab Svcs 497 3514.160 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-01T00:00:00 ARM4381178 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 497 63254 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -7850.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2016-06-01T00:00:00 ARD4381191 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 63255 Dental Compliance 451150 Professional Licensing 250 -900.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2015-12-28T00:00:00 ARD4199558 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 63256 Controlled Substances Recovery 426450 Professional Licensing 250 -7600.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-12-28T00:00:00 ARD4199558 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 63257 Claims and Comp - Road Damage 472342 Transportation 800 -141201.860 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-28T00:00:00 BIL4199599 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63258 CD Interest Income 429650 Worker's Comp Brd 220 -1946.390 2016 Public Safety RESIDUAL ASBESTOS INJURY FUND 50410 State Dedicated Fund 2015-12-28T00:00:00 ARD4199552 2024-10-12T00:00:00 Residual Asbestos Injury 6230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 63259 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -32690.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-12-28T00:00:00 ARD4199542 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 63260 Charity Gaming Excise Tax 415100 Gaming Comm 190 -3171.060 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-12-28T00:00:00 ARD4199550 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 63261 TOS Unidentified Funds 401150 State Comptroller 50 -15.000 2016 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2015-12-28T00:00:00 ARD4199510 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 63262 Aircraft License Excise Tax 413100 Revenue 90 -9.900 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63263 HP Breakage 423613 Horse Racing Comm 265 -31.830 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-28T00:00:00 ARD4199560 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63264 Riverboat Wagering Tax 415300 Revenue 90 -604156.680 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63265 Ind Supp Fed Medicaid MI Fed 422065 Evansville State Hospital 425 -22604.010 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-12-28T00:00:00 ARD4199569 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 63266 Indiana Downs Slot Tax 415420 Revenue 90 -854565.660 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63267 Claims and Comp - Road Damage 472342 Transportation 800 3696.910 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-01T00:00:00 ARD4423989 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63268 Riverboat Wagering Tax 415300 Revenue 90 -130774.990 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63269 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -18980.190 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-28T00:00:00 ARD4199543 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 63270 HP Breakage 423613 Horse Racing Comm 265 -328.490 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-01T00:00:00 ARD4381251 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63271 Copies and Report Fees 420360 State Police 100 -30.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-06-01T00:00:00 ARD4381240 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 63272 HP Breakage 423613 Horse Racing Comm 265 -183.060 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-12-28T00:00:00 ARD4199560 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63273 Sales - WAR SURPLUS 430986 Administration 61 -500.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-12-28T00:00:00 ARD4199540 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63274 Teaching Licensing Fees 427010 Education 700 -7435.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-06-01T00:00:00 ARD4381275 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 63275 Fed ARRA Revenue 441010 Transportation 800 2393.370 2016 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2016-06-01T00:00:00 CNT4390048 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 63276 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -108081.360 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-12-28T00:00:00 ARD4199539 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 63277 Alcoholic Beverage Taxes 416100 Purdue University 760 -4789.020 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2015-12-28T00:00:00 ARD4199586 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 63278 Child Support Bureau Annual Fe 424200 Child Services 502 -108.900 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-01T00:00:00 ARD4381269 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 63279 MFCU Investigation Recovery 450270 Attorney General 46 -1000.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-12-28T00:00:00 ARD4199499 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 63280 LABORATORY COSTS 421102 Toxicology 115 -650.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-12-28T00:00:00 ARD4199549 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 63281 CD Interest Income 429650 Professional Licensing 250 -973.190 2016 General Government RECOVERY AUCTIONEER 32510 State Dedicated Fund 2015-12-28T00:00:00 ARD4199557 2024-10-12T00:00:00 Recovery Auctioneer 2230 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 63282 Unemployment Tax 417810 IO0521Workforce Development 510 -190235.840 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-28T00:00:00 ARD4199578 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 63283 Consumer Settlements 450230 Election Division 63 -300.000 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-06-01T00:00:00 ARD4381234 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 63 63284 Ind Supp Fed Medicaid MI Fed 422065 Evansville Psych Childrens Ctr 415 -10861.140 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41650 State Dedicated Fund 2015-12-28T00:00:00 ARD4199568 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 415 63285 State Sales Tax 412010 Historical Bureau 735 -6.720 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-28T00:00:00 ARD4199585 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 63286 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63287 CD Interest Income 429650 Professional Licensing 250 -1390.280 2016 General Government RECOVERY PLUMBERS 32410 State Dedicated Fund 2015-12-28T00:00:00 ARD4199557 2024-10-12T00:00:00 Recovery Plumbers 2220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 63288 Gasoline Tax 414200 Transportation 800 -444.390 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-06-01T00:00:00 ARD4381278 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63289 Banner Permits 428132 Transportation 800 -55.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-28T00:00:00 ARD4199590 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63290 ID Breakage 423614 Horse Racing Comm 265 -38.260 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-12-28T00:00:00 ARD4199560 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63291 Child Labor Law Penalties 450810 Labor 225 -150.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-06-01T00:00:00 ARD4381248 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 63292 BMVC Commission Fees 425283 Motor Vehicles Comm 340 106232.880 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-06-01T00:00:00 ARD4381255 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 63293 Gasoline use tax 412700 Revenue 90 -1.280 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63294 Riverboat Wagering Tax 415300 Revenue 90 -215915.800 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63295 ID Breakage 423614 Horse Racing Comm 265 -212.870 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-01T00:00:00 ARD4381251 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63296 IRP Registration Fees 427420 Revenue 90 -10.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63297 Filing Fee-Provider Fee Claims 427455 Worker's Comp Brd 220 -60.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-01T00:00:00 ARD4381247 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 63298 Motor Carrier Fuel Tax 414400 Revenue 90 -8300.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63299 General Interest Income 429680 IO0521Workforce Development 510 -1260.460 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-06-01T00:00:00 ARD4381272 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 63300 Aircraft License Excise Tax 413100 Revenue 90 -2433.420 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63301 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -46070.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-01T00:00:00 ARD4381244 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 63302 Riverboat Wagering Tax 415300 Revenue 90 -50216.950 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63303 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-12-28T00:00:00 ARD4199540 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 63304 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -172745.560 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-06-01T00:00:00 ARD4381265 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 497 63305 Motor Carrier Fuel Tax 414400 Revenue 90 -175.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63306 Welfare Repayments 450510 FSSA Family Resources 500 209.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-01T00:00:00 ARB4381181 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63307 State Sales Tax 412010 Transportation 800 815.550 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-28T00:00:00 ARD4199589 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63308 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 50184.380 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-06-01T00:00:00 ARD4381279 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63309 Mtr Carrier (MF-620) 427445 Revenue 90 -1069.040 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63310 WASTE TIRE FACILITY 421072 Environmental Management 495 -500.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2015-12-28T00:00:00 ARB4199484 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63311 Court Fee Automated Record Kee 424127 Treasurer of State 48 -123258.980 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-28T00:00:00 ARD4199503 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63312 Sale of State Property 430310 Administration 61 137425.860 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-28T00:00:00 ARD4199540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63313 Alcoholic Beverage Taxes 416100 Revenue 90 -191.640 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63314 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -22140.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-28T00:00:00 ARD4199555 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63315 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-01T00:00:00 ARB4381169 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63316 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -12575.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-28T00:00:00 ARD4199555 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 63317 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-28T00:00:00 ARB4200683 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63318 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1600.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-28T00:00:00 ARB4200683 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63319 ASBESTOS ACCREDITATION 421020 Environmental Management 495 450.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-01T00:00:00 ARM4381172 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63320 State Sales Tax 412010 Transportation 800 4.290 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-01T00:00:00 ARD4381280 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63321 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -318039.450 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-06-01T00:00:00 ARD4423989 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63322 Auditor of State Fines 450310 Treasurer of State 48 -645.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-12-28T00:00:00 ARD4199503 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 63323 Publication and Book Sales 431120 Historical Bureau 735 -95.980 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-28T00:00:00 ARD4199585 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 63324 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -2138.880 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-28T00:00:00 ARD4199503 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63325 Riverboat Wagering Tax 415300 Revenue 90 -3732.150 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63326 O/I - Fines/Penalties 451021 Natural Resources 300 -84.380 2016 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2015-12-28T00:00:00 ARD4199562 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 63327 Alcoholic Beverage Taxes 416100 Revenue 90 -10942.800 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63328 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63329 Trip Permit (35%) 427441 Revenue 90 -752.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63330 Unemployment Tax 417810 IO0521Workforce Development 510 -306630.920 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-01T00:00:00 ARD4381272 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 63331 Fed Indirect Cost Revenue 445000 Child Services 502 -125077.670 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-01T00:00:00 ARD4381269 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 63332 DESIGNATED DONATION 463050 School for the Blind and VI 550 -180.800 2016 Education DONATIONS 46880 State Dedicated Fund 2016-06-01T00:00:00 ARD4381273 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 550 63333 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -50.730 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-06-01T00:00:00 ARD4381259 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 63334 RealEstate FraudApp-Fees 429333 Attorney General 46 -20.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-12-28T00:00:00 ARD4199501 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 63335 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-28T00:00:00 ARB4200683 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63336 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -10626.300 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-06-01T00:00:00 ARD4381191 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 63337 Medicaid Prog Recov Penlty 450530 Attorney General 46 -271.470 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-12-28T00:00:00 ARD4199499 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 63338 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1235.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-28T00:00:00 ARD4199555 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63339 Special Fuel Tax 414300 Revenue 90 -5.630 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63340 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -146720.450 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-28T00:00:00 ARD4199543 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 63341 Local Subsidy Amtrak 464185 Transportation 800 -21194.260 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-01T00:00:00 BIL4381288 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63342 Hoosier Park Slot Tax 415410 Revenue 90 -78059.410 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63343 State Sales Tax 412010 Transportation 800 -5499.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-01T00:00:00 ARD4381278 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63344 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -1050.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-01T00:00:00 ARB4381169 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63345 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -23374.920 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63346 Sales - Maint Services 430988 Ofc of Technology 67 -916.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-01T00:00:00 ARD4381235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63347 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-28T00:00:00 ARB4200683 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63348 Motor Vehicle Highway Fees 425008 State Comptroller 50 989.910 2016 Transportation LOCAL ROAD-MOTOR VEHICLES 50540 State Dedicated Fund 2016-06-01T00:00:00 ARD4381215 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 63349 Training 439102 Transportation 800 21525.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-06-01T00:00:00 ARD4423989 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 63350 Riverboat Wagering Tax 415300 Revenue 90 -254351.430 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63351 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -155832.800 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-01T00:00:00 ARD4381230 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 63352 LOCAL PROJECTS 464180 Transportation 800 10661.130 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-06-01T00:00:00 ARD4423989 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63353 Insurance Cmpny Examtn Fee 423930 Insurance 210 -6506.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-01T00:00:00 ARD4381245 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63354 DOR UST Fees 427465 Environmental Management 495 -270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-01T00:00:00 ARB4381169 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63355 Telephone Solicitatn Fees 429332 Attorney General 46 -750.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-12-28T00:00:00 ARD4199499 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 63356 Anti-Terrorism Fees 425282 Integrated Public Safety Comm 286 13612.870 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-06-01T00:00:00 ARD4381253 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 286 63357 Charity Gaming Penalties 450610 Gaming Comm 190 -300.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-01T00:00:00 ARD4381243 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 63358 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -541494.890 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-01T00:00:00 ARD4381252 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 63359 LOCAL PROJECTS 464180 Child Services 502 -1956.270 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-01T00:00:00 ARD4381269 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 63360 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -41.070 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-12-28T00:00:00 ARD4199583 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 63361 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -724.580 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-06-01T00:00:00 ARD4381250 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 63362 Overweight Vehicle Fines 455110 Transportation 800 -9869.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-28T00:00:00 ARD4199587 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 63363 Reinstate License or Permit 425006 Motor Vehicles 235 30.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-01T00:00:00 ARD4381249 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 63364 Riverboat Wagering Tax 415300 Revenue 90 -24297.230 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63365 Accountant Investigative 451130 Professional Licensing 250 -110.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-12-28T00:00:00 ARD4199558 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 63366 Welfare Repayments 450510 FSSA Family Resources 500 12333.980 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-01T00:00:00 ARD4381268 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63367 HP Breakage 423613 Horse Racing Comm 265 -57.120 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-01T00:00:00 ARD4381251 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63368 Rntl of Prop - INDOT Rent 430191 Transportation 800 -3169.990 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-01T00:00:00 ARD4423989 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 63369 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -12800.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-28T00:00:00 ARD4199551 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 63370 Victim Comp Penalties 452010 Criminal Justice Institute 32 -1082.870 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-12-28T00:00:00 ARD4199497 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 63371 Riverboat Wagering Tax 415300 Revenue 90 -878273.670 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63372 Welfare Repayments 450510 FSSA Family Resources 500 9587.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-01T00:00:00 ARM4381182 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63373 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 -1014.000 2016 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2016-06-01T00:00:00 ARD4381241 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 63374 HP Breakage 423613 Horse Racing Comm 265 -183.060 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-28T00:00:00 ARD4199560 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63375 Consumer Credit License Applic 422302 Financial Institutions 208 -4050.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-06-01T00:00:00 ARD4381244 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 63376 Hoosier Park Slot Tax 415410 Revenue 90 -648407.930 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63377 Motor Carrier Permit Fees 427440 Revenue 90 -3700.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63378 Local Road and Street Tax 418890 Revenue 90 -350.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63379 Independent Contractor Fees 428510 Worker's Comp Brd 220 -825.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-12-28T00:00:00 ARD4199553 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 63380 Sle of Per Prop - Surplus Prop 430420 Administration 61 3383.350 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-06-01T00:00:00 ARD4381232 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63381 Government Interest Income 429660 State Police 100 -901.920 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-12-28T00:00:00 ARD4199547 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 63382 Riverboat Wagering Tax 415300 Revenue 90 -69967.820 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63383 Consumer Credit License Applic 422302 Financial Institutions 208 -1800.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-28T00:00:00 ARD4199551 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 63384 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -124943.220 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-12-28T00:00:00 ARD4199578 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 63385 CD Interest Income 429650 Natural Resources 300 -1390.280 2016 Conservation, Culture and Development PRES BENJ HARR TRUST PROGR-INV 41845 State Dedicated Fund 2015-12-28T00:00:00 ARD4199561 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63386 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -164403.630 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63387 Riverboat Wagering Tax 415300 Revenue 90 -121518.230 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63388 Charity Gaming License Fee 422810 Gaming Comm 190 -11325.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-06-01T00:00:00 ARD4381243 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 63389 Welfare Repayments 450510 Family and Social Svcs Admin 405 -12510.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-12-28T00:00:00 ARB4199481 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 63390 Trip Permit (65%) 427446 Revenue 90 -1397.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63391 Indiana Downs Slot Tax 415420 Revenue 90 -87513.960 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63392 Alcoholic Beverage Taxes 416100 Revenue 90 -51.080 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63393 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -2600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-28T00:00:00 ARD4199555 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63394 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 0.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-06-01T00:00:00 ARD4381257 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 63395 Consumer Restitution 450220 Attorney General 46 -50.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-12-28T00:00:00 ARD4199499 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 63396 CD Interest Income 429650 Historical Bureau 735 -28.710 2016 Conservation, Culture and Development TRI-CENTENIAL FUND 44740 State Dedicated Fund 2015-12-28T00:00:00 ARD4199584 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 735 63397 Riverboat Wagering Tax 415300 Revenue 90 -616458.780 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63398 Indiana Downs Slot Tax 415420 Horse Racing Comm 265 -601660.990 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-06-01T00:00:00 ARD4381252 2024-10-12T00:00:00 Standardbred Breed Development 2510 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 265 63399 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -40.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-12-28T00:00:00 ARD4199544 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 63400 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -450.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-06-01T00:00:00 ARM4381172 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63401 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-28T00:00:00 ARB4199484 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63402 Riverboat Wagering Tax 415300 Revenue 90 -238797.320 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63403 Gasoline Tax 414200 Revenue 90 -2333.170 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63404 Gasoline use tax 412700 Transportation 800 8.600 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-12-28T00:00:00 ARD4199589 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63405 HP Breakage 423613 Horse Racing Comm 265 -328.490 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-06-01T00:00:00 ARD4381251 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63406 Riverboat Wagering Tax 415300 Revenue 90 -1524954.190 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63407 Riverboat Wagering Tax 415300 Revenue 90 -864945.410 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63408 ID Breakage 423614 Horse Racing Comm 265 -37.020 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-06-01T00:00:00 ARD4381251 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63409 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -130.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-28T00:00:00 ARD4199555 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63410 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -450.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-01T00:00:00 ARB4381169 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63411 Riverboat Wagering Tax 415300 Revenue 90 -112182.670 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63412 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -70110.600 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-12-28T00:00:00 ARD4199578 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 63413 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63414 Independent Contractor Fees 428510 Worker's Comp Brd 220 -810.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-06-01T00:00:00 ARD4381246 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 63415 Fed ARRA Revenue 441010 Transportation 800 4452.650 2016 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2016-06-01T00:00:00 CNT4388801 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 63416 Child Labor Law Penalties 450810 Labor 225 -2175.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-12-28T00:00:00 ARD4199554 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 63417 DOR BMV OSOW Fee 427475 Revenue 90 1209.890 2016 Transportation PRIMARY HIGHWAY-MOTOR VEH. 50560 State Dedicated Fund 2016-06-01T00:00:00 ARD4381239 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63418 Riverboat Wagering Tax 415300 Revenue 90 -4328.460 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63419 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -4613.300 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-12-28T00:00:00 BIL4199593 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63420 LABORATORY COSTS 421102 Toxicology 115 -1090.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-06-01T00:00:00 ARD4381242 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 63421 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -114025.830 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63422 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -211543.050 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-01T00:00:00 ARD4381236 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 63423 CD Interest Income 429650 Treasurer of State 48 -2238.350 2016 General Government PERSONALIZED PLATE ESCROW 45430 State Dedicated Fund 2015-12-28T00:00:00 ARD4199502 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63424 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -400.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-12-28T00:00:00 BIL4199593 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63425 DOR IDEM Fees 427470 Environmental Management 495 -196.800 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-12-28T00:00:00 ARD4199570 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63426 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -5977.990 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-01T00:00:00 ARD4381277 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 63427 Consumer Penalties 450240 Attorney General 46 -5.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-12-28T00:00:00 ARD4199499 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 63428 Sle of Per Prop - Surplus Prop 430420 Transportation 800 -137425.860 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-28T00:00:00 ARD4199588 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 63429 Riverboat Wagering Tax 415300 Revenue 90 -1160589.400 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63430 Gasoline Tax 414200 Revenue 90 -150.000 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63431 DOR IDEM Fees 427470 Environmental Management 495 -1364.440 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-01T00:00:00 ARD4381262 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63432 Child Support Bureau Annual Fe 424200 Child Services 502 -36.300 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-28T00:00:00 ARD4199573 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 63433 FR - recycle revenue 431428 Correction 615 -2905.090 2016 Public Safety COMPOSTING AND RECYCLING PROJ 71360 State Dedicated Fund 2016-06-01T00:00:00 ARD4381274 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 615 63434 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -6849.460 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-12-28T00:00:00 ARD4199578 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 63435 State Sales Tax 412010 Transportation 800 192.290 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-28T00:00:00 ARD4199589 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63436 Cellular Tower Fees 428128 Transportation 800 -8608.220 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-01T00:00:00 ARD4423989 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63437 Sale of State Property 430310 Administration 61 -3138.720 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-01T00:00:00 ARD4381232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63438 Riverboat Wagering Tax 415300 Revenue 90 -339532.460 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63439 Sales - SFTY EDU TRAINING 430965 State Police 100 -19.900 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-06-01T00:00:00 ARD4381240 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 63440 Telephone Solicitatn Fees 429332 Attorney General 46 -26380.500 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-06-01T00:00:00 ARD4381192 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 63441 ID Breakage 423614 Horse Racing Comm 265 -220.010 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-12-28T00:00:00 ARD4199560 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63442 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -227134.270 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-01T00:00:00 ARD4381249 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 63443 DOR ISP Building Fee 427480 Budget Agency 57 2.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-06-01T00:00:00 ARD4381231 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 63444 Special Charges 439360 Administration 61 -84.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-01T00:00:00 ARD4381232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63445 Gasoline use tax 412700 Transportation 800 2.030 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-12-28T00:00:00 ARD4199589 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63446 State Sales Tax 412010 Transportation 800 -1296.510 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-01T00:00:00 ARD4381278 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63447 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -1053819.380 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-06-01T00:00:00 ARD4381270 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 63448 LOCAL PROJECTS 464180 Transportation 800 -10661.130 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-01T00:00:00 ARD4423989 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63449 LOCAL PROJECTS 464180 Child Services 502 -9552.670 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-28T00:00:00 ARD4199573 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 63450 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -225.830 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-12-28T00:00:00 ARD4199571 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 63451 DNR - SPandR - Recycle 425780 Administration 61 -231.400 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-01T00:00:00 ARD4381232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 61 63452 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -100.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-01T00:00:00 ARD4381245 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63453 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-12-28T00:00:00 ARD4199558 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 63454 SexorViolent Offender Reg Fee 429350 Correction 615 -1215.040 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-12-28T00:00:00 ARD4199579 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 63455 Riverboat Wagering Tax 415300 Revenue 90 -30822.910 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63456 Welfare Repayments 450510 Family and Social Svcs Admin 405 -1041.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-01T00:00:00 ARB4386912 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 63457 Sle of Per Prop - Surplus Prop 430420 Administration 61 -1287.240 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-12-28T00:00:00 ARD4199540 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63458 Workzone Safety Fine 455130 Transportation 800 -1405.010 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-12-28T00:00:00 ARD4199587 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 63459 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -15350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-28T00:00:00 ARB4199484 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63460 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -101555.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-12-28T00:00:00 ARD4199555 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 63461 Coroners Training Board 420881 Coroner's Training Board 240 -32491.400 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-12-28T00:00:00 ARD4199556 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 63462 Gasoline use tax 412700 Revenue 90 69.900 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-28T00:00:00 ARD4199546 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63463 Gasoline Tax 414200 Revenue 90 -427.590 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-01T00:00:00 ARD4381237 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63464 Gasoline use tax 412700 Transportation 800 -0.150 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-01T00:00:00 ARD4381278 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63465 Restitution 451910 Transportation 800 1500.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-01T00:00:00 ARD4423989 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 63466 State Sales Tax 412010 Transportation 800 1.010 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-01T00:00:00 ARD4381280 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63467 Insurance Cmpny Examtn Fee 423930 Insurance 210 -18170.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-13T00:00:00 ARD4211448 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63468 FR - UPS nursery revenue 431434 Natural Resources 300 520.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-13T00:00:00 ARD4211456 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63469 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -6934.990 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-01-13T00:00:00 ARD4211467 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 63470 Riverboat Wagering Tax 415300 Revenue 90 -429626.670 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63471 Claims and Comp - Road Damage 472342 Transportation 800 -12225.140 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-13T00:00:00 BIL4211487 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63472 Alcoholic Beverage Taxes 416100 Revenue 90 -363.120 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63473 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -1.680 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-13T00:00:00 ARD4211443 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 63474 RealEstate FraudApp-Fees 429333 Attorney General 46 -90.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-01-13T00:00:00 ARD4211406 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 63475 Riverboat Wagering Tax 415300 Revenue 90 -22537.510 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63476 Sle of Per Prop - Surplus Prop 430420 Administration 61 -5359.950 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-01-13T00:00:00 ARD4211441 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63477 Riverboat Wagering Tax 415300 Revenue 90 -125386.530 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63478 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -1650.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-13T00:00:00 ARD4211447 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 63479 INSURANCE RECOVERY 472500 Administration 61 -11217.350 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-01-13T00:00:00 ARD4211441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 61 63480 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -572.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-01-13T00:00:00 ARD4211403 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 63481 Riverboat Wagering Tax 415300 Revenue 90 -1451894.960 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63482 ID Breakage 423614 Horse Racing Comm 265 -102.510 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-13T00:00:00 ARD4211453 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63483 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -535651.180 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-01-13T00:00:00 ARD4211465 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 63484 Riverboat Wagering Tax 415300 Revenue 90 -252988.900 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63485 Welfare Repayments 450510 FSSA Family Resources 500 -890.250 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-13T00:00:00 ARD4211463 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63486 LOCAL PROJECTS 464180 Transportation 800 -22637.080 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-13T00:00:00 ARD4211478 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63487 State Service Fee 452120 Administration 61 -2200.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-01-13T00:00:00 ARD4211441 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 63488 Mtr Carrier (MF-620) 427445 Revenue 90 2489.370 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63489 Real Estate Recovery 426372 Professional Licensing 250 -11.000 2016 General Government RECOVERY REAL ESTATE 32310 State Dedicated Fund 2016-01-13T00:00:00 ARD4211451 2024-10-12T00:00:00 Recovery Real Estate 2210 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 63490 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -5063.190 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-01-13T00:00:00 ARD4211467 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 63491 Producer Premium 428622 Treasurer of State 48 -117690.270 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-01-13T00:00:00 ARD4211407 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63492 Riverboat Wagering Tax 415300 Revenue 90 -255526.840 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63493 ID Breakage 423614 Horse Racing Comm 265 -589.390 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-13T00:00:00 ARD4211453 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63494 Volume Fee 422330 Financial Institutions 208 -9802.340 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-13T00:00:00 ARD4211447 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 63495 LOCAL PROJECTS 464180 Child Services 502 -23501.160 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-13T00:00:00 ARD4211464 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 63496 Accountant Investigative 451130 Professional Licensing 250 -270.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-01-13T00:00:00 ARD4211451 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 63497 Motor Carrier Surcharge Tax 414600 Revenue 90 4697.840 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63498 Teaching Licensing Fees 427010 Education 700 -5660.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-01-13T00:00:00 ARD4211472 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 63499 State Sales Tax 412010 Historical Bureau 735 -9.170 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-13T00:00:00 ARD4211475 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 63500 LIBRARY - EXTENSION SERVICE 464170 Library 730 -455.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-01-13T00:00:00 ARD4211474 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 63501 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-13T00:00:00 ARB4211390 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63502 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63503 Gasoline use tax 412700 Revenue 90 -9529.120 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63504 ST MTCH TR - TR IN 740008 Arts Comm 705 -639918.000 2016 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2016-01-13T00:00:00 ARD4211473 2024-10-12T00:00:00 National Endowment For The Arts 8045 Transfers In PeopleSoft Financials Accounts Receivable Transaction "" 705 63505 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-13T00:00:00 ARB4211390 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63506 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -391.950 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-01-13T00:00:00 ARD4211459 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 63507 Special Fuel Tax 414300 Transportation 800 -28.640 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-13T00:00:00 ARD4211477 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63508 State Sales Tax 412010 Transportation 800 -1433.370 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-13T00:00:00 ARD4211477 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63509 Moisture Meter Insp Fees 428625 Agriculture 36 -1800.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-01-13T00:00:00 ARD4211405 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 63510 HP Breakage 423613 Horse Racing Comm 265 -171.380 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-13T00:00:00 ARD4211453 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63511 Motor Carrier Fuel Tax 414400 Revenue 90 -865911.950 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63512 Indiana Downs Slot Tax 415420 Revenue 90 -516150.710 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63513 Riverboat Wagering Tax 415300 Revenue 90 -374362.050 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63514 MINOR MUNICIPAL 421156 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-13T00:00:00 BIL4211481 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63515 Motor Carrier Surcharge Tax 414600 Revenue 90 -158750.520 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63516 Real Estate Investigative 451140 Professional Licensing 250 -90.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-01-13T00:00:00 ARD4211451 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 63517 FR - handling fee (nursery) re 425617 Natural Resources 300 410.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-13T00:00:00 ARD4211456 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63518 Banner Permits 428132 Transportation 800 -130.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-13T00:00:00 ARD4211478 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63519 LOCAL PROJECTS 464180 Transportation 800 22637.080 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-01-13T00:00:00 ARD4211478 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63520 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -1411068.480 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-01-13T00:00:00 ARD4211448 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63521 Petroleum Severance 413800 Natural Resources 300 -3627.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-01-13T00:00:00 ARD4211455 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 63522 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1350.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-01-13T00:00:00 ARB4211390 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63523 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63524 REGULAR COST RECOVERY 421114 Environmental Management 495 -483.770 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-01-13T00:00:00 BIL4211481 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63525 Gasoline Tax 414200 Revenue 90 -300.490 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63526 LOCAL PROJECTS 464180 Transportation 800 -55215.910 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-01-13T00:00:00 BIL4211487 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63527 Special Fuel Tax 414300 Revenue 90 -129886.800 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63528 Charity Gaming Excise Tax 415100 Gaming Comm 190 -1142.400 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-01-13T00:00:00 ARD4211446 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 63529 Riverboat Wagering Tax 415300 Revenue 90 -582840.900 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63530 DESIGNATED DONATION 463050 Child Services 502 -100.000 2016 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2016-01-13T00:00:00 ARD4211464 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 63531 DOR IDEM Fees 427470 Environmental Management 495 -7082.300 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-01-13T00:00:00 ARD4211461 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63532 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -6.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-13T00:00:00 ARD4211474 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 63533 DOR UST Fees 427465 Environmental Management 495 405.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-01-13T00:00:00 ARM4211391 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63534 Transfer 425174 Environmental Management 495 1868.450 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-01-13T00:00:00 ARD4211462 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63535 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -117.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-01-13T00:00:00 ARD4211448 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63536 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -107526.310 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-13T00:00:00 ARD4211443 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 63537 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -4800.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2016-01-13T00:00:00 ARD4211457 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 63538 Consumer Credit License Applic 422302 Financial Institutions 208 -2450.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-13T00:00:00 ARD4211447 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 63539 Local Road and Street Tax 418890 Revenue 90 -45.080 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63540 Sale of State Property 430310 Administration 61 -10655.840 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-01-13T00:00:00 ARD4211441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63541 Independent Contractor Fees 428510 Worker's Comp Brd 220 -945.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-01-13T00:00:00 ARD4211449 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 63542 MINOR INDUSTRIAL 421154 Environmental Management 495 -4000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-13T00:00:00 BIL4211481 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63543 FR - nursery seedling revenue 431424 Natural Resources 300 80676.150 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-01-13T00:00:00 ARD4211456 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63544 Motor Carrier Fuel Tax 414400 Revenue 90 -1700.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63545 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -700.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-13T00:00:00 ARB4211390 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63546 VRP COST RECOVERY 421122 Environmental Management 495 -518.830 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-01-13T00:00:00 ARB4211390 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63547 Publns Gifts Donations 463240 Library 730 -0.750 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-13T00:00:00 ARD4211474 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 63548 State Sales Tax 412010 Transportation 800 -6079.500 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-13T00:00:00 ARD4211477 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63549 Special Fuel Tax 414300 Revenue 90 877724.060 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63550 Motor Carrier Permit Fees 427440 Revenue 90 -60.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63551 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -10790.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-13T00:00:00 ARD4211448 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 63552 LIBRARY - EXTENSION SERVICE 464170 Library 730 -100.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-13T00:00:00 ARD4211474 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 63553 Alcoholic Beverage Taxes 416100 Purdue University 760 -44.090 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-01-13T00:00:00 ARD4211476 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 63554 Agri Licensing Fees 428620 Agriculture 36 -4000.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-01-13T00:00:00 ARD4211405 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 63555 Ind Supp Fed Medicare B 422061 Madison State Hospital 430 -4222.380 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41660 State Dedicated Fund 2016-01-13T00:00:00 ARD4211460 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 430 63556 Dental Compliance 451150 Professional Licensing 250 -140.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-01-13T00:00:00 ARD4211451 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 63557 ID Breakage 423614 Horse Racing Comm 265 -589.390 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-13T00:00:00 ARD4211453 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63558 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -43.330 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-01-13T00:00:00 ARD4211452 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 63559 Riverboat Wagering Tax 415300 Revenue 90 -89805.510 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63560 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-01-13T00:00:00 ARD4211441 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 63561 Controlled Substances Recovery 426450 Professional Licensing 250 -1040.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-01-13T00:00:00 ARD4211451 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 63562 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -11881.360 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63563 DONATION NOT FOR PROFITS 463210 Library 730 -269.200 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-01-13T00:00:00 ARD4211474 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 63564 Gasoline Tax 414200 Revenue 90 -55.070 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63565 Motor Carrier Surcharge Tax 414600 Revenue 90 23750.150 2016 Transportation MOTOR CARRIER SUR/TAX 50% 50520 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63566 Riverboat Wagering Tax 415300 Revenue 90 -511923.420 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63567 Gasoline Tax 414200 Revenue 90 -28.640 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63568 Alcoholic Beverage Taxes 416100 Revenue 90 -848.110 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63569 DOR UST Fees 427465 Environmental Management 495 -405.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-01-13T00:00:00 ARB4211390 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63570 Mtr Carrier Sur 427439 Revenue 90 23750.150 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63571 Hoosier Park Slot Tax 415410 Revenue 90 -360548.520 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63572 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -83565.550 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63573 STORMWATER 421188 Environmental Management 495 -490.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-13T00:00:00 BIL4211481 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63574 Government Interest Income 429660 Natural Resources 300 -2500.000 2016 Conservation, Culture and Development ACID MINE DRAINAGE 43924 State Dedicated Fund 2016-01-13T00:00:00 ARD4211454 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63575 Control Substance Excise Tax 413500 Revenue 90 1207.000 2016 General Government CONTROLLED SUBSTANCE EXCISE TA 54710 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Controlled Substance Excise Trust 2770 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63576 State Sales Tax 412010 Revenue 90 -49426.830 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-13T00:00:00 ARD4211444 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63577 Unemployment Tax 417810 IO0521Workforce Development 510 -1025242.340 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-13T00:00:00 ARD4211467 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 63578 Publication and Book Sales 431120 Historical Bureau 735 -191.030 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-13T00:00:00 ARD4211475 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 63579 HP Breakage 423613 Horse Racing Comm 265 -985.460 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-13T00:00:00 ARD4211453 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63580 Cellular Tower Fees 428128 Transportation 800 -240.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-13T00:00:00 ARD4211478 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63581 VRP COST RECOVERY 421122 Environmental Management 495 102.950 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-01-13T00:00:00 ARM4211391 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63582 Gasoline use tax 412700 Transportation 800 -276.340 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-01-13T00:00:00 ARD4211477 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63583 Gasoline use tax 412700 Transportation 800 -1172.080 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-13T00:00:00 ARD4211477 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63584 HP Breakage 423613 Horse Racing Comm 265 -985.460 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-13T00:00:00 ARD4211453 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63585 Welfare Repayments 450510 FSSA Family Resources 500 -53.700 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-01-13T00:00:00 ARD4211463 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63586 Gasoline Tax 414200 Transportation 800 -57.230 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-01-13T00:00:00 ARD4211477 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63587 GENERAL COAL MINE 421138 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-13T00:00:00 BIL4211481 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63588 Hoosier Park Slot Tax 415410 Revenue 90 -89529.330 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63589 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -52800.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-10-02T00:00:00 BIL4150231 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63590 REGULAR COST RECOVERY 421114 Environmental Management 495 276.440 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-02T00:00:00 ARM4150138 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63591 HP Breakage 423613 Horse Racing Comm 265 -136.870 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-02T00:00:00 ARD4150207 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63592 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -3418.270 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-01-13T00:00:00 ARD4211409 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63593 Welfare Repayments 450510 FSSA Family Resources 500 -2355.860 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-13T00:00:00 ARB4212198 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63594 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -58608.860 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63595 Riverboat Wagering Tax 415300 Revenue 90 -30078.070 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63596 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-02T00:00:00 ARB4150137 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63597 REGULAR COST RECOVERY 421114 Environmental Management 495 -905.470 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-02T00:00:00 ARB4150137 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63598 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -25.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-02T00:00:00 ARD4150209 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63599 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -14964.310 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-02T00:00:00 ARB4151076 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 63600 Motor Carrier Fuel Tax 414400 Revenue 90 -975.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63601 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-10-02T00:00:00 ARD4150224 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 63602 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -55553.410 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-10-02T00:00:00 ARD4150190 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 63603 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -927.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-10-02T00:00:00 ARD4150151 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 63604 Local Road and Street Tax 418890 Revenue 90 -9.070 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63605 Victim Comp Penalties 452010 Criminal Justice Institute 32 -98.080 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-10-02T00:00:00 ARD4150155 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 63606 Aircraft License Excise Tax 413100 Revenue 90 -21698.060 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63607 L/E - Passenger for Hire Permi 425672 Natural Resources 300 -120.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-10-02T00:00:00 ARD4150209 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63608 Gaming Agent Division Costs 422870 Gaming Comm 190 -74098.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-10-02T00:00:00 ARD4150201 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 63609 ID Breakage 423614 Horse Racing Comm 265 -27.940 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-02T00:00:00 ARD4150207 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63610 Riverboat Wagering Tax 415300 Revenue 90 -121555.260 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63611 Riverboat Wagering Tax 415300 Revenue 90 -91509.720 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63612 OandG - Drilling Permit Fees 425730 Natural Resources 300 -750.000 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-02T00:00:00 ARD4150209 2024-10-12T00:00:00 Oil and Gas 3150 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63613 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -81.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-10-02T00:00:00 ARD4150160 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63614 Claims and Comp - Road Damage 472342 Transportation 800 -72152.290 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-02T00:00:00 BIL4150236 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63615 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-02T00:00:00 ARB4150137 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63616 Grant Revenue from IFA 443500 Supreme Court Admin 22 -28643.170 2016 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-10-02T00:00:00 ARD4150151 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 63617 VRP COST RECOVERY 421122 Environmental Management 495 -179.230 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-02T00:00:00 BIL4148989 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63618 Charity Gaming Excise Tax 415100 Gaming Comm 190 -2753.690 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-10-02T00:00:00 ARD4150200 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 190 63619 FESOP FEES 421030 Environmental Management 495 -8750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-10-02T00:00:00 BIL4167882 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63620 Gasoline use tax 412700 Revenue 90 0.720 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63621 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 25207.550 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-10-02T00:00:00 ARD4150206 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 63622 Controlled Substances Recovery 426450 Professional Licensing 250 -3850.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-10-02T00:00:00 ARD4150205 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 63623 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-10-02T00:00:00 ARM4150138 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63624 Boxing License Fees 426080 Gaming Comm 190 -300.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-10-02T00:00:00 ARD4150201 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 63625 Gasoline use tax 412700 Transportation 800 0.020 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-02T00:00:00 ARD4150226 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63626 DNR - Copy Fee Revenue 425607 Natural Resources 300 -1.300 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-02T00:00:00 ARD4150209 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63627 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -4500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-10-02T00:00:00 ARB4150137 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63628 State Sales Tax 412010 Historical Bureau 735 -4.730 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-02T00:00:00 ARD4150225 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 63629 Charity Gaming License Fee 422810 Gaming Comm 190 -1025.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-10-02T00:00:00 ARD4150201 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 63630 Court Fee Automated Record Kee 424127 Treasurer of State 48 -840.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-10-02T00:00:00 ARD4150160 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63631 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -75413.770 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-02T00:00:00 ARD4150193 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 63632 Water - Floodway Permits 425776 Natural Resources 300 -535.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-02T00:00:00 ARD4150209 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63633 Special Fuel Tax 414300 Revenue 90 -146.250 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63634 State Sales Tax 412010 Transportation 800 -670.080 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-10-02T00:00:00 ARD4150226 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63635 Trip Permit (35%) 427441 Revenue 90 -87.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63636 Special Fuel Tax 414300 Transportation 800 -5.760 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-02T00:00:00 ARD4150226 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63637 Occupational License Fee 422820 Gaming Comm 190 -344.500 2016 General Government GAMING INVESTIGATIONS 46050 State Dedicated Fund 2015-10-02T00:00:00 ARD4150201 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 63638 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -375679.970 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-10-02T00:00:00 ARD4150220 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 63639 REGULAR COST RECOVERY 421114 Environmental Management 495 -27367.760 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-02T00:00:00 BIL4150231 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63640 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -210.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-02T00:00:00 ARB4150137 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63641 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -500.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-10-02T00:00:00 ARD4150160 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63642 Riverboat Wagering Tax 415300 Revenue 90 -226281.380 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63643 Unemployment Tax 417810 IO0521Workforce Development 510 -1776.080 2016 Conservation, Culture and Development SKILLS 2016 TRAINING FUND 47040 State Dedicated Fund 2015-10-02T00:00:00 ARD4150222 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 63644 Gaming Penalties 450620 Gaming Comm 190 -9000.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-02T00:00:00 ARD4150201 2024-10-12T00:00:00 Gaming 2850 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 190 63645 Publication and Book Sales 431120 Historical Bureau 735 -67.570 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-02T00:00:00 ARD4150225 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 63646 Riverboat Wagering Tax 415300 Revenue 90 -4434.730 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63647 Ind Supp Fed Medicaid MI Fed 422065 Richmond State Hospital 440 -24224.890 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-10-02T00:00:00 ARD4150214 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 63648 Unemployment Tax 417810 IO0521Workforce Development 510 -151776.550 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-02T00:00:00 ARD4150222 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 63649 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -100.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-10-02T00:00:00 BIL4167882 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63650 Petroleum Severance 413800 Natural Resources 300 -9325.260 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-02T00:00:00 ARD4150208 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 63651 Sales - Gas and Oil 430916 Transportation 800 -185.080 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-02T00:00:00 ARD4150228 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 63652 Claims and Comp - Road Damage 472342 Transportation 800 -0.700 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-02T00:00:00 ARM4150148 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63653 Teaching Licensing Fees 427010 Education 700 -3015.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-10-02T00:00:00 ARD4150223 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 63654 STORMWATER 421188 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-01-13T00:00:00 BIL4212312 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63655 Occupational License Fee 422820 Gaming Comm 190 -100.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-10-02T00:00:00 ARD4150201 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 63656 FandW - Additional Tags Block of 425462 Natural Resources 300 -2999.560 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-10-02T00:00:00 ARD4150209 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63657 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -5.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-02T00:00:00 ARD4150209 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63658 Mining Licenses 424320 Labor 225 -25.000 2016 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2015-10-02T00:00:00 ARD4150204 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 63659 Sale of State Property 430310 Administration 61 -3926.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-02T00:00:00 ARD4150191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63660 SOLID WASTE FACILITY APP and REG 421062 Ofc of Technology 67 -1406.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-13T00:00:00 ARD4211442 2024-10-12T00:00:00 Administration Services - Revolving 5220 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 67 63661 Riverboat Wagering Tax 415300 Revenue 90 -4452.660 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63662 VRP COST RECOVERY 421122 Environmental Management 495 -65614.760 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-10-02T00:00:00 BIL4148989 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63663 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -275.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-02T00:00:00 ARD4150209 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63664 HP Breakage 423613 Horse Racing Comm 265 -23.800 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-10-02T00:00:00 ARD4150207 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63665 Real Estate Investigative 451140 Professional Licensing 250 -25.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-10-02T00:00:00 ARD4150205 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 63666 ID Breakage 423614 Horse Racing Comm 265 -160.620 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-10-02T00:00:00 ARD4150207 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63667 O/I - Map Sales 431453 Natural Resources 300 -35.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-02T00:00:00 ARD4150209 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 63668 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -79209.060 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-01-13T00:00:00 ARD4211440 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 63669 Child Labor Law Penalties 450810 Labor 225 -5025.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-10-02T00:00:00 ARD4150204 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 63670 Riverboat Wagering Tax 415300 Revenue 90 -4072.610 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63671 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -150.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-10-02T00:00:00 ARD4150211 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 63672 Finger Print Fee 422326 Gaming Comm 190 -55.500 2016 General Government FINGERPRINT FEES 36930 State Dedicated Fund 2015-10-02T00:00:00 ARD4150201 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 63673 Welfare Repayments 450510 FSSA Family Resources 500 90.400 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-10-02T00:00:00 ARD4150217 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63674 HP Breakage 423613 Horse Racing Comm 265 -136.870 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-02T00:00:00 ARD4150207 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63675 Abandoned Property 462100 Treasurer of State 48 -866732.080 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2015-10-02T00:00:00 ARD4150159 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 48 63676 Trip Permit (65%) 427446 Revenue 90 -162.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63677 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-02T00:00:00 ARB4150137 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63678 Gift Shop Revenue 431435 War Memorials Comm 315 -103.000 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-10-02T00:00:00 ARD4150210 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 63679 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -627.690 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-10-02T00:00:00 ARD4150212 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 63680 TITLE V 421044 Environmental Management 495 -17500.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-10-02T00:00:00 BIL4157384 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63681 FandW - License Agent Revenue 425482 Natural Resources 300 -41.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-02T00:00:00 ARD4150209 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63682 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -21324.710 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-10-02T00:00:00 ARD4150214 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 63683 Gasoline Tax 414200 Revenue 90 -5.760 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63684 Gasoline Tax 414200 Transportation 800 -11.520 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-10-02T00:00:00 ARD4150226 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63685 Gasoline Tax 414200 Revenue 90 -60.460 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63686 Motor Carrier Fuel Tax 414400 Revenue 90 -3450.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63687 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -600.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-10-02T00:00:00 BIL4160014 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63688 Accountant Investigative 451130 Professional Licensing 250 -50.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-10-02T00:00:00 ARD4150205 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 63689 FandW - Ohio River license and 10 425503 Natural Resources 300 -4.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-02T00:00:00 ARD4150209 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63690 Riverboat Wagering Tax 415300 Revenue 90 -72031.440 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63691 Motor Carrier Permit Fees 427440 Revenue 90 -80.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63692 CCSAF Admin Fee 423324 Comm for Higher Education 719 -419.900 2016 Education Career College Student Fund 55710 State Dedicated Fund 2015-10-02T00:00:00 ARD4150224 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 63693 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -29850.570 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-01-13T00:00:00 ARB4212202 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 63694 Claims and Comp - Auto Damage 472340 Transportation 800 -2238.030 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-02T00:00:00 BIL4150236 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63695 DOR IDEM Fees 427470 Environmental Management 495 -427.250 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-10-02T00:00:00 ARD4150215 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63696 Motor Carrier Surcharge Tax 414600 Revenue 90 -178.750 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63697 Gasoline Tax 414200 Revenue 90 -11.080 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63698 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-02T00:00:00 ARB4150137 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63699 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1526.690 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-10-02T00:00:00 ARD4150161 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 63700 Local Grant Revenue 443000 FSSA Mental Health and Addiction 410 -633.520 2016 Welfare MHFR - OUTREACH ADM. 47140 State Dedicated Fund 2015-10-02T00:00:00 ARD4150213 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 410 63701 VRP COST RECOVERY 421122 Environmental Management 495 -249.960 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-10-02T00:00:00 ARB4150137 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63702 Sle of Per Prop - Surplus Prop 430420 Administration 61 -2158.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-10-02T00:00:00 ARD4150191 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 63703 Riverboat Wagering Tax 415300 Revenue 90 -101721.180 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63704 Riverboat Wagering Tax 415300 Revenue 90 -9876.840 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63705 Riverboat Wagering Tax 415300 Revenue 90 -18427.270 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63706 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -154271.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63707 ID Breakage 423614 Horse Racing Comm 265 -160.620 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-10-02T00:00:00 ARD4150207 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 63708 LOCAL PROJECTS 464180 Child Services 502 -158154.860 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-02T00:00:00 ARD4150219 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 63709 State Sales Tax 412010 Transportation 800 -2842.090 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-02T00:00:00 ARD4150226 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63710 Mtr Carrier (MF-620) 427445 Revenue 90 -10625.890 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63711 Welfare Repayments 450510 FSSA Family Resources 500 -2717.950 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-02T00:00:00 ARD4150217 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63712 Claims and Comp - Road Damage 472342 Transportation 800 -0.060 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-13T00:00:00 ARM4211401 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63713 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8333.000 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63714 RealEstate FraudApp-Fees 429333 Attorney General 46 -25.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-10-02T00:00:00 ARD4150158 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 63715 Forfeitures 461050 State Police 100 -270.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-10-02T00:00:00 ARD4150197 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 63716 State Sales Tax 412010 Revenue 90 -23106.260 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63717 Gasoline use tax 412700 Transportation 800 0.090 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-10-02T00:00:00 ARD4150226 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63718 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -2513.480 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-10-02T00:00:00 ARD4150214 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 63719 DNR - Campground Revenue 425451 Natural Resources 300 -1222.430 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-02T00:00:00 ARD4150209 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 63720 Public Utility Fees 428310 Utility Regulatory Comm 200 -24878.460 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-10-02T00:00:00 ARD4150202 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 63721 Indiana Downs Slot Tax 415420 Revenue 90 -80171.460 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-10-02T00:00:00 ARD4150194 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63722 Independent Contractor Fees 428510 Worker's Comp Brd 220 -15.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-10-02T00:00:00 ARD4150203 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 63723 Child Labor Law Penalties 450810 Labor 225 -100.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-01-13T00:00:00 ARD4211450 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 63724 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-02T00:00:00 ARB4150137 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63725 Telephone - Centrex 436130 Ofc of Technology 67 -9177.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63726 Instant Messaging 436078 Ofc of Technology 67 -345.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63727 Internet Broadband 436391 Ofc of Technology 67 -209.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63728 Communication Service Analyst 439105 Ofc of Technology 67 -349.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63729 Voice or Data Equip Inv 436109 Ofc of Technology 67 -344.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63730 T1 436050 Ofc of Technology 67 -1185.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63731 Pager Process Fee 436160 Ofc of Technology 67 -16.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63732 Transactions 439207 Ofc of Technology 67 -33698.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63733 Cyber Security-Baseline 439302 Ofc of Technology 67 -23552.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63734 Gigaman Circuit 436054 Ofc of Technology 67 -3683.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63735 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63736 Cyber Security-Confidential 439300 Ofc of Technology 67 -7656.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63737 Pager Process Fee 436160 Ofc of Technology 67 -16.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63738 Citrix 436370 Ofc of Technology 67 -1646.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63739 Seat Charges Non-Network 436074 Ofc of Technology 67 -5635.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63740 800# Service 436151 Ofc of Technology 67 -277.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63741 Site to Site VPN 436331 Ofc of Technology 67 -1014.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63742 Excess E-mail Storage 436075 Ofc of Technology 67 -379.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63743 Email 436073 Ofc of Technology 67 -146.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63744 Disk Megabytes Allocated 439220 Ofc of Technology 67 3448.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63745 Seat Charge 436072 Ofc of Technology 67 -55436.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63746 Cellular Phone Service 436110 Ofc of Technology 67 -5852.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63747 Physical Server Hosting 439260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63748 800# Service 436151 Ofc of Technology 67 -315.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63749 Cyber Security-Baseline 439302 Ofc of Technology 67 -23552.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63750 Site to Site VPN 436331 Ofc of Technology 67 -1014.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63751 Agency Bill Back 439101 Ofc of Technology 67 36010.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63752 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -542.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63753 T1 436050 Ofc of Technology 67 -1185.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63754 Database Hosting 439266 Ofc of Technology 67 -8036.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63755 Cyber Security-Confidential 439300 Ofc of Technology 67 -7004.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63756 Long Distance 436150 Ofc of Technology 67 -726.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63757 Database Hosting 439266 Ofc of Technology 67 -8289.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63758 Shared Web Hosting 439282 Ofc of Technology 67 -3138.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63759 Disaster Recovery 439052 Ofc of Technology 67 -191.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63760 Acrobat Pro Subscription 436393 Ofc of Technology 67 -920.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63761 Seat Charges Non-Network 436074 Ofc of Technology 67 -5565.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63762 Tape Accesses 439211 Ofc of Technology 67 -2131.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63763 Video Bridging 436392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63764 Gigaman Circuit 436054 Ofc of Technology 67 -3683.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63765 Telephone - Remote 436137 Ofc of Technology 67 -3805.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63766 Network Services 436395 Ofc of Technology 67 -19351.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63767 Instant Messaging 436078 Ofc of Technology 67 -351.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63768 Non Contracted Long Distance 436155 Ofc of Technology 67 -744.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63769 Video Bridging 436392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63770 Disk Megabytes Allocated 439220 Ofc of Technology 67 -4601.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63771 Archive E-mail Storage 436076 Ofc of Technology 67 -1205.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63772 Physical Server Hosting 439260 Ofc of Technology 67 -1316.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63773 Shared SAN Storage 439270 Ofc of Technology 67 -2173.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63774 Citrix 436370 Ofc of Technology 67 -1639.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63775 Transactions 439207 Ofc of Technology 67 -36381.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63776 Tape Accesses 439211 Ofc of Technology 67 -1355.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63777 Exact Target Services 436145 Ofc of Technology 67 -442.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63778 Network Services 436395 Ofc of Technology 67 -18775.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63779 Email 436073 Ofc of Technology 67 -146.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63780 Telephone - Remote 436137 Ofc of Technology 67 -3771.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63781 Sales - Maint Services 430988 Ofc of Technology 67 -314.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-02T00:00:00 ARD4360104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63782 Job Production 439210 Ofc of Technology 67 1225.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63783 WebEx 439284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63784 Job Production 439210 Ofc of Technology 67 -996.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63785 Excess E-mail Storage 436075 Ofc of Technology 67 -223.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63786 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1545.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63787 Seat Charge NonNetworkPlus 436077 Ofc of Technology 67 -1455.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63788 Cellular Phone Service 436110 Ofc of Technology 67 -6127.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63789 Non Contracted Long Distance 436155 Ofc of Technology 67 -745.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63790 Long Distance 436150 Ofc of Technology 67 -615.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63791 Telephone - Centrex 436130 Ofc of Technology 67 -8938.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63792 Archive E-mail Storage 436076 Ofc of Technology 67 -1152.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63793 Virtual Server Hosting 439262 Ofc of Technology 67 -5200.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63794 Extranet FTP Services 436360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63795 UCCx Call Center 439288 Ofc of Technology 67 -340.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63796 Virtual Server Hosting 439262 Ofc of Technology 67 -5668.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63797 Remote IP Phone 436134 Ofc of Technology 67 -2155.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63798 Internet Broadband 436391 Ofc of Technology 67 -209.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63799 Shared Web Hosting 439282 Ofc of Technology 67 -3138.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63800 Shared SAN Storage 439270 Ofc of Technology 67 -3268.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63801 Seat Charge 436072 Ofc of Technology 67 -57922.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63802 Acrobat Pro Subscription 436393 Ofc of Technology 67 -430.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63803 ACD - Auto Call Distrib 436171 Ofc of Technology 67 -542.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63804 WebEx 439284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63805 UCCx Call Center 439288 Ofc of Technology 67 -340.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63806 In.Gov Charges 439106 Ofc of Technology 67 -83.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63807 Remote IP Phone 436134 Ofc of Technology 67 -2191.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63808 Extranet FTP Services 436360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 63809 Child Care Ministries 422540 Homeland Security 385 -150.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-02T00:00:00 ARD4072517 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63810 Boiler Inspections 422610 Homeland Security 385 -4377.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-01T00:00:00 ARD4341301 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63811 Elevator Inspections 422620 Homeland Security 385 -5280.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-01T00:00:00 ARD4341301 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63812 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1400.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-02T00:00:00 ARD4072517 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63813 Const Design Release VarnceFee 422530 Homeland Security 385 -759.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-02T00:00:00 ARD4072517 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63814 Amusement Entertainment Pmts 422510 Homeland Security 385 -903.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-01T00:00:00 ARD4341301 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63815 Fireworks Displays 422572 Homeland Security 385 -621.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-02T00:00:00 ARD4072517 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63816 Amusement Entertainment Pmts 422510 Homeland Security 385 -1708.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-02T00:00:00 ARD4072517 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63817 Boiler Inspections 422610 Homeland Security 385 -5400.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-02T00:00:00 ARD4072517 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63818 Elevator Inspections 422620 Homeland Security 385 -23194.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-02T00:00:00 ARD4072517 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63819 Plan Review 422554 Homeland Security 385 -9284.690 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-02T00:00:00 ARD4072517 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63820 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -600.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-02T00:00:00 ARB4073110 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63821 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-02T00:00:00 ARB4073110 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63822 State Seals 422680 Homeland Security 385 -325.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-22T00:00:00 ARD4180090 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63823 Child Care Ministries 422540 Homeland Security 385 -250.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-08T00:00:00 ARD4363542 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63824 Code Enforcement Plan Review 422555 Homeland Security 385 -345.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-02T00:00:00 ARD4169064 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63825 Boiler Inspections 422610 Homeland Security 385 -5534.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-03T00:00:00 ARD4360617 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63826 Fireworks Displays 422572 Homeland Security 385 -138.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-08T00:00:00 ARD4363542 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63827 Claims and Comp - Road Damage 472342 Transportation 800 -1057.830 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-02T00:00:00 ARB4072456 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63828 Collection Agency Fees 427530 Transportation 800 129.600 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-02T00:00:00 ARD4072534 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63829 Const Design Release VarnceFee 422530 Homeland Security 385 -621.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-02T00:00:00 ARD4169064 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63830 Claims and Comp - Road Damage 472342 Transportation 800 -19281.830 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-01T00:00:00 BIL4341330 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63831 Claims and Comp - Road Damage 472342 Transportation 800 734.400 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-02T00:00:00 ARD4072534 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63832 Plan Review 422554 Homeland Security 385 -26522.820 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-02T00:00:00 ARD4169064 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63833 Special Fuel Tax 414300 Transportation 800 -98126.760 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-19T00:00:00 ARD4352290 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63834 Boiler Inspections 422610 Homeland Security 385 -220.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-02T00:00:00 ARD4169064 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63835 Amusement Entertainment Pmts 422510 Homeland Security 385 -2596.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-22T00:00:00 ARD4180090 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63836 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-22T00:00:00 ARD4180090 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63837 Plan Review 422554 Homeland Security 385 -47435.160 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-22T00:00:00 ARD4180090 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63838 Out of State Inspections 422551 Homeland Security 385 -550.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-22T00:00:00 ARD4180090 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63839 Code Enforcement Plan Review 422555 Homeland Security 385 -1195.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-22T00:00:00 ARD4180090 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63840 Explosives Magazines Prmt Fees 422560 Homeland Security 385 -173.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-22T00:00:00 ARD4180090 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63841 Plan Review 422554 Homeland Security 385 -14521.520 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-08T00:00:00 ARD4363542 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63842 Claims and Comp - Road Damage 472342 Transportation 800 3272.430 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-06T00:00:00 ARM4107889 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63843 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-01T00:00:00 ARB4341239 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63844 Retail Sales ConsumerFireworks 422576 Homeland Security 385 -1499.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-08T00:00:00 ARD4363542 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63845 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-19T00:00:00 ARB4352181 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63846 Tourist Oriented Dir Sign 428140 Transportation 800 14400.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-06T00:00:00 BIL4107974 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63847 Code Enforcement Plan Review 422555 Homeland Security 385 -115.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-03T00:00:00 ARD4360617 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63848 Local Subsidy Amtrak 464185 Transportation 800 -21194.260 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-02T00:00:00 BIL4169086 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63849 Const Design Release VarnceFee 422530 Homeland Security 385 -345.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-03T00:00:00 ARD4360617 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63850 Special Fuel Tax 414300 Transportation 800 -92613.700 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-20T00:00:00 ARD4116871 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63851 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-19T00:00:00 ARB4352181 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63852 Training 439102 Transportation 800 -2100.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-01T00:00:00 ARD4341320 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 63853 State Seals 422680 Homeland Security 385 -5590.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-08T00:00:00 ARD4363542 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63854 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-19T00:00:00 ARB4352181 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63855 Blasters 422575 Homeland Security 385 -175.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-08T00:00:00 ARD4363542 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63856 Special Fuel Tax 414300 Transportation 800 -66.640 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-02T00:00:00 ARD4169078 2024-10-12T00:00:00 State Highway Department 4000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 63857 Local Subsidy Amtrak 464185 Transportation 800 -21194.260 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-02T00:00:00 BIL4360144 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63858 Amusement Entertainment Pmts 422510 Homeland Security 385 -4035.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-08T00:00:00 ARD4363542 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63859 Cellular Tower Fees 428128 Transportation 800 -989.970 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-19T00:00:00 ARD4352291 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63860 Banner Permits 428132 Transportation 800 -1090.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-19T00:00:00 ARD4352291 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63861 Child Care Ministries 422540 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-03T00:00:00 ARD4360617 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63862 Const Design Release VarnceFee 422530 Homeland Security 385 -3381.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-08T00:00:00 ARD4363542 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63863 Overweight Vehicle Fines 455110 Transportation 800 -25665.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-20T00:00:00 ARD4196752 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 63864 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -47251.780 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-19T00:00:00 ARB4352181 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63865 Overweight Vehicle Fines 455110 Transportation 800 -54257.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-13T00:00:00 ARD4192086 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 63866 Local Building Office Fees 422552 Homeland Security 385 -12621.700 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-22T00:00:00 ARD4180090 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63867 Child Care Ministries 422540 Homeland Security 385 -550.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-22T00:00:00 ARD4180090 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63868 Plan Review 422554 Homeland Security 385 -7116.890 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-03T00:00:00 ARD4360617 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63869 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-01T00:00:00 ARB4341239 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63870 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-19T00:00:00 ARB4352181 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63871 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-03T00:00:00 ARD4360617 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63872 Rntl of Prop - INDOT Rent 430191 Transportation 800 -430.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-01T00:00:00 ARD4341320 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 63873 Elevator Inspections 422620 Homeland Security 385 -53805.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-08T00:00:00 ARD4363542 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63874 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -900.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-01T00:00:00 ARB4341239 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63875 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -210.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-01T00:00:00 ARB4341239 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63876 Local Subsidy Amtrak 464185 Transportation 800 -21194.260 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-01T00:00:00 BIL4341330 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 63877 Claims and Comp - Road Damage 472342 Transportation 800 4357.750 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-20T00:00:00 ARM4116780 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63878 IFSAC Fees 422630 Homeland Security 385 -50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-22T00:00:00 ARD4180090 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63879 Boiler Inspections 422610 Homeland Security 385 -11857.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-22T00:00:00 ARD4180090 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63880 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-19T00:00:00 ARB4352181 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63881 Boiler Inspections 422610 Homeland Security 385 -10776.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-08T00:00:00 ARD4363542 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63882 Elevator Inspections 422620 Homeland Security 385 -67791.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-03T00:00:00 ARD4360617 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63883 Banner Permits 428132 Transportation 800 -355.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-02T00:00:00 ARD4169079 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63884 Claims and Comp - Road Damage 472342 Transportation 800 1137.020 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-02T00:00:00 ARM4072457 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63885 Fireworks Displays 422572 Homeland Security 385 -345.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-22T00:00:00 ARD4180090 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63886 Blasters 422575 Homeland Security 385 -175.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-22T00:00:00 ARD4180090 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63887 IFSAC Fees 422630 Homeland Security 385 -80.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-03T00:00:00 ARD4360617 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63888 Training 439102 Transportation 800 -860.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-19T00:00:00 ARD4352291 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 63889 Elevator Inspections 422620 Homeland Security 385 -62376.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-22T00:00:00 ARD4180090 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63890 Interest and Penalties 451310 Transportation 800 -677.580 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-20T00:00:00 BIL4116879 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 63891 HW FACILITY PERMIT APPLICATION 421052 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-01T00:00:00 ARB4341239 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63892 Collection Agency Fees 427530 Transportation 800 -260.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-20T00:00:00 ARB4116779 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63893 Cellular Tower Fees 428128 Transportation 800 -3220.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-02T00:00:00 ARD4072534 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63894 Claims and Comp - Road Damage 472342 Transportation 800 -8833.570 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-20T00:00:00 BIL4116879 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63895 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-01T00:00:00 ARB4341239 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63896 Cellular Tower Fees 428128 Transportation 800 -2686.010 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-01T00:00:00 ARD4341320 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63897 WASTEWATER DISPOSAL SITE APP 421074 Environmental Management 495 -180.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-01T00:00:00 ARB4341239 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63898 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-01T00:00:00 ARB4341239 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63899 Claims and Comp - Road Damage 472342 Transportation 800 -59269.990 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-19T00:00:00 BIL4352299 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63900 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -350.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-19T00:00:00 ARB4352181 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63901 Banner Permits 428132 Transportation 800 -690.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-01T00:00:00 ARD4341320 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 800 63902 Amusement Entertainment Pmts 422510 Homeland Security 385 -135.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-02T00:00:00 ARD4169064 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63903 Const Design Release VarnceFee 422530 Homeland Security 385 -2485.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-22T00:00:00 ARD4180090 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63904 Claims and Comp - Road Damage 472342 Transportation 800 -105.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-06T00:00:00 ARD4107967 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Accounts Receivable Transaction "" 800 63905 Undergrnd Strge Tank Cert Prog 422600 Homeland Security 385 -100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-08T00:00:00 ARD4363542 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63906 Elevator Inspections 422620 Homeland Security 385 -2702.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-02T00:00:00 ARD4169064 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 63907 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63908 State Sales Tax 412010 Revenue 90 -780556.170 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63909 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-02T00:00:00 ARM4367522 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63910 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-06T00:00:00 BIL4107969 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63911 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 469.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-06T00:00:00 BIL4107969 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63912 State Sales Tax 412010 Revenue 90 -377223.180 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63913 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -330.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-02T00:00:00 ARB4360052 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63914 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-01T00:00:00 ARM4176128 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63915 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-06T00:00:00 ARB4107882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63916 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-06T00:00:00 ARB4107882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63917 State Sales Tax 412010 Revenue 90 2382.290 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63918 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -2800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-06T00:00:00 ARB4107882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63919 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-06T00:00:00 ARM4107883 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63920 Gasoline Tax 414200 Revenue 90 -699.080 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63921 Welfare Repayments 450510 FSSA Family Resources 500 -2086.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-19T00:00:00 ARD4352275 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63922 SOLID WASTE DISPOSAL FEE REPOR 421060 Environmental Management 495 -28119.400 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-06T00:00:00 ARB4107882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63923 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-02T00:00:00 ARM4360053 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63924 STORMWATER 421188 Environmental Management 495 110.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-06T00:00:00 BIL4107969 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63925 Gasoline use tax 412700 Revenue 90 367.630 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63926 Gasoline Tax 414200 Revenue 90 -1029448.540 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63927 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-06T00:00:00 ARB4107882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63928 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -90.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-02T00:00:00 ARB4169022 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63929 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-01T00:00:00 BIL4105272 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63930 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-20T00:00:00 ARB4116771 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63931 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-20T00:00:00 ARB4116771 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63932 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-20T00:00:00 ARB4116771 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63933 Gasoline use tax 412700 Revenue 90 -6.180 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63934 Welfare Repayments 450510 FSSA Family Resources 500 -12039.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-19T00:00:00 ARB4353263 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63935 Welfare Repayments 450510 FSSA Family Resources 500 -194.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-20T00:00:00 ARB4119376 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63936 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-02T00:00:00 ARB4169022 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63937 Welfare Repayments 450510 FSSA Family Resources 500 -5940.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-01T00:00:00 ARB4342112 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63938 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-20T00:00:00 ARB4116771 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63939 STORMWATER 421188 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-06T00:00:00 ARM4107883 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63940 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-15T00:00:00 BIL4114340 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63941 MINOR MUNICIPAL 421156 Environmental Management 495 -1100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-01T00:00:00 BIL4105272 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63942 Motor Carrier Fuel Tax 414400 Revenue 90 -60129.420 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63943 Gasoline use tax 412700 Revenue 90 -0.080 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63944 Gasoline use tax 412700 Revenue 90 10.770 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63945 Welfare Repayments 450510 FSSA Family Resources 500 2816.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-02T00:00:00 ARD4072523 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63946 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-02T00:00:00 ARB4072448 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63947 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -91918.640 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-19T00:00:00 ARB4353266 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 63948 State Sales Tax 412010 Revenue 90 -111765.280 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63949 MAJOR INDUSTRIAL 421146 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-02T00:00:00 ARM4360053 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63950 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-02T00:00:00 ARB4073110 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63951 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -240.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-02T00:00:00 ARB4073110 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63952 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -1400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-02T00:00:00 ARB4073110 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63953 SOLID WASTE FACILITY APP and REG 421062 Environmental Management 495 -2200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-02T00:00:00 ARB4169022 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63954 State Sales Tax 412010 Revenue 90 5079.030 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63955 MAJOR INDUSTRIAL 421146 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-02T00:00:00 ARM4367522 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63956 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -2119.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-15T00:00:00 BIL4114340 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63957 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-02T00:00:00 ARB4169022 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63958 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-02T00:00:00 ARB4072448 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63959 WASTEWATER CONSTRUCTION APP 421192 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-06T00:00:00 ARB4107882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63960 Motor Carrier Fuel Tax 414400 Revenue 90 -1052.290 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63961 Trip Permit (35%) 427441 Revenue 90 -35.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63962 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63963 Welfare Repayments 450510 FSSA Family Resources 500 136159.540 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-01T00:00:00 ARM4341243 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63964 Welfare Repayments 450510 FSSA Family Resources 500 -662.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-07-02T00:00:00 ARM4072452 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63965 Fed Indirect Cost Revenue 445000 Environmental Management 495 -246.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-26T00:00:00 ARD4145686 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 63966 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -450.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-02T00:00:00 ARB4072448 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63967 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-20T00:00:00 ARB4116771 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63968 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-02T00:00:00 ARM4360053 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63969 State Sales Tax 412010 Revenue 90 -33162.660 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63970 MAJOR MUNICIPAL 421148 Environmental Management 495 -4500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-15T00:00:00 BIL4114340 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63971 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 -1062.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-15T00:00:00 BIL4114340 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63972 STORMWATER RULE 6 APP FEE 421170 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-06T00:00:00 ARB4107882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63973 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 -500.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-06T00:00:00 ARB4107882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63974 WASTEWATER NPDES APP FEE 421172 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-06T00:00:00 ARB4107882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63975 Welfare Repayments 450510 FSSA Family Resources 500 355781.990 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-19T00:00:00 ARM4352186 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63976 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63977 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -5276.690 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-20T00:00:00 ARB4119378 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 63978 Gasoline Tax 414200 Revenue 90 -971610.910 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63979 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 -240.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-02T00:00:00 ARB4072448 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63980 Gasoline use tax 412700 Revenue 90 340.490 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63981 SW WELLS ANNUAL FEE 421068 Environmental Management 495 -19625.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-05T00:00:00 BIL4384487 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63982 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 -87.500 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-01T00:00:00 BIL4105272 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63983 Trip Permit (35%) 427441 Revenue 90 -17.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63984 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-02T00:00:00 ARB4360052 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63985 MINOR SEMI-PUBLIC 421160 Environmental Management 495 -300.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-15T00:00:00 BIL4114340 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63986 IRP Registration Fees 427420 Revenue 90 -19646197.130 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63987 MINOR MUNICIPAL 421156 Environmental Management 495 -3650.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-15T00:00:00 BIL4114340 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63988 CONFINED FEEDING FACILITY APP 421046 Environmental Management 495 -100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-06T00:00:00 ARB4107882 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63989 STORMWATER RULE 5 APP FEE 421168 Environmental Management 495 -800.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-02T00:00:00 ARB4169022 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63990 Gasoline use tax 412700 Revenue 90 636.780 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63991 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -62081.920 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-01T00:00:00 ARB4342115 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 63992 Welfare Repayments 450510 Family and Social Svcs Admin 405 -292.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-07T00:00:00 ARD4363534 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 63993 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -325.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-03T00:00:00 BIL4073202 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63994 Welfare Repayments 450510 FSSA Family Resources 500 -7911.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-02T00:00:00 ARB4361122 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 63995 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-05T00:00:00 BIL4073203 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63996 Motor Carrier Fuel Tax 414400 Revenue 90 -775.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 63997 Mtr Carrier (MF-620) 427445 Revenue 90 -98598.670 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 63998 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -125.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-26T00:00:00 BIL4329964 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 63999 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -17000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-02T00:00:00 BIL4072537 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64000 Mtr Carrier (MF-620) 427445 Revenue 90 -54199.310 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64001 Mtr Carrier (MF-620) 427445 Revenue 90 -22120.620 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64002 Motor Carrier Fuel Tax 414400 Revenue 90 -275.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64003 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-05T00:00:00 BIL4324237 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64004 Motor Carrier Fuel Tax 414400 Revenue 90 -275.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64005 Welfare Repayments 450510 FSSA Family Resources 500 14099.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-02T00:00:00 ARM4169027 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64006 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-09-05T00:00:00 BIL4129207 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64007 Local Road and Street Tax 418890 Revenue 90 -145749.970 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64008 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -30483.680 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-02T00:00:00 ARB4361125 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 64009 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -708.690 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-02T00:00:00 ARB4169890 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 64010 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64011 Motor Carrier Surcharge Tax 414600 Revenue 90 -11023.730 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64012 Welfare Repayments 450510 Family and Social Svcs Admin 405 500.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-02T00:00:00 ARD4169065 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 405 64013 Motor Carrier Fuel Tax 414400 Revenue 90 -6150.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64014 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -2000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-15T00:00:00 BIL4371760 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64015 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64016 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -854.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-10T00:00:00 BIL4346819 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64017 Gasoline Tax 414200 Revenue 90 -178064.810 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64018 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64019 Gasoline Tax 414200 Revenue 90 -188664.580 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64020 Special Fuel Tax 414300 Revenue 90 -157.840 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64021 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-03-12T00:00:00 BIL4328611 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64022 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1506.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-02-28T00:00:00 BIL4319511 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64023 Gasoline Tax 414200 Revenue 90 -128.120 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64024 Trip Permit (65%) 427446 Revenue 90 -32.500 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64025 Welfare Repayments 450510 FSSA Family Resources 500 58.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-07T00:00:00 ARD4363535 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64026 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -68750.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-01T00:00:00 BIL4341323 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64027 Mtr Carrier (MF-620) 427445 Revenue 90 -50.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64028 Trip Permit (65%) 427446 Revenue 90 -65.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64029 Welfare Repayments 450510 FSSA Family Resources 500 718155.320 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-02T00:00:00 ARM4360057 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64030 Motor Carrier Fuel Tax 414400 Revenue 90 -350.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64031 Local Road and Street Tax 418890 Revenue 90 -154426.100 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64032 Motor Carrier Fuel Tax 414400 Revenue 90 -505.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64033 Medicaid Prog Recov 450520 FSSA Medicaid Policy and Plan 503 -30213.650 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-06T00:00:00 ARB4109500 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 503 64034 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -125.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-09-26T00:00:00 BIL4146413 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64035 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -566.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-05T00:00:00 BIL4384487 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64036 Welfare Repayments 450510 FSSA Family Resources 500 979.580 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-11-02T00:00:00 ARD4169070 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64037 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -425.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-07-19T00:00:00 BIL4097032 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64038 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -200.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-12-05T00:00:00 BIL4197995 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64039 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -800.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-08-20T00:00:00 BIL4116874 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64040 Mtr Carrier (MF-620) 427445 Revenue 90 -2031.440 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64041 Mtr Carrier (MF-620) 427445 Revenue 90 -718.430 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64042 Special Fuel Tax 414300 Revenue 90 -9019.410 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64043 Welfare Repayments 450510 FSSA Family Resources 500 19.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2015-08-06T00:00:00 ARD4107954 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64044 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1406.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-01-30T00:00:00 BIL4281966 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64045 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -425.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2015-09-19T00:00:00 BIL4142555 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64046 Local Road and Street Tax 418890 Revenue 90 -104.870 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64047 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-12T00:00:00 BIL4388797 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64048 ENFORCEMENT FINE/PEN SPEC FUND 421094 Environmental Management 495 -1407.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-04-30T00:00:00 BIL4360140 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64049 Motor Carrier Surcharge Tax 414600 Revenue 90 -192.920 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64050 Motor Carrier Passenger Permit 427448 Revenue 90 -40.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64051 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -77815.210 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-01T00:00:00 ARD4341288 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 64052 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -8105.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-01T00:00:00 ARD4341294 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64053 DOR UST Fees 427465 Environmental Management 495 -237.840 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-05-02T00:00:00 ARM4360053 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64054 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -3000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-01T00:00:00 ARD4341294 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64055 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -510.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-02T00:00:00 ARD4360114 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64056 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -1900.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-19T00:00:00 ARD4352260 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64057 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -2200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-08-06T00:00:00 ARD4107940 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64058 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -133225.090 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-02T00:00:00 ARD4169057 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 64059 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -5670.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-08-06T00:00:00 ARD4107940 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64060 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -70.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-19T00:00:00 ARD4352260 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64061 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -82512.630 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-20T00:00:00 ARD4116831 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 64062 Motor Carrier Passenger Permit 427448 Revenue 90 -100.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64063 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -44600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-08-06T00:00:00 ARD4107940 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64064 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -81.600 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-08-06T00:00:00 ARD4107940 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64065 Motor Carrier Passenger Permit 427448 Revenue 90 -180.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64066 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -34.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-01T00:00:00 ARD4341294 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64067 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -158580.580 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-02T00:00:00 ARD4360105 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 64068 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -180.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-02T00:00:00 ARD4360114 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64069 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3045.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-19T00:00:00 ARD4352260 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64070 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -350.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-11-01T00:00:00 BIL4179013 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64071 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -84593.530 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-19T00:00:00 ARD4352247 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 64072 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -2720.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-19T00:00:00 ARD4352260 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64073 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 -3075.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-02T00:00:00 ARD4360114 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 230 64074 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -3600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-02T00:00:00 ARD4360114 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64075 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -350.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-08-01T00:00:00 BIL4105272 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64076 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -4613.300 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2015-09-27T00:00:00 BIL4146414 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64077 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-08-06T00:00:00 ARD4107940 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64078 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -560.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-08-06T00:00:00 ARD4107940 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64079 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -6200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-01T00:00:00 ARD4341294 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64080 Civil Penalties 450411 Revenue 90 -5000.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 90 64081 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -625.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-04-30T00:00:00 BIL4360140 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64082 Reissue Fees 420364 Alcohol and Tobacco Comm 230 -180.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-01T00:00:00 ARD4341294 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64083 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -625.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-02-28T00:00:00 BIL4319511 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64084 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -1395.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-02T00:00:00 ARD4360114 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64085 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -350.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-01-30T00:00:00 BIL4297523 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64086 Alcoholic Beverage Taxes 416100 Public Retirement System 72 -2.050 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-01T00:00:00 ARD4341288 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 64087 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -7905.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-19T00:00:00 ARD4352260 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64088 WholesaleandDirectWineSeller 420353 Alcohol and Tobacco Comm 230 -340.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-08-06T00:00:00 ARD4107940 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64089 Cigarette and Tobacco Prod Tax 416200 Public Retirement System 72 -144122.560 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-02T00:00:00 ARD4072501 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 72 64090 Motor Carrier Passenger Permit 427448 Revenue 90 -750.000 2016 Public Safety MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64091 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -15063.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-02T00:00:00 ARD4360114 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64092 Carrier Fees 420355 Alcohol and Tobacco Comm 230 -1.700 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-08-06T00:00:00 ARD4107940 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64093 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 -625.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-05-30T00:00:00 BIL4380315 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64094 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 -8150.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-08-06T00:00:00 ARD4107940 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64095 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-01T00:00:00 ARD4341294 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64096 Manufacturer Fees 420352 Alcohol and Tobacco Comm 230 -170.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-19T00:00:00 ARD4352260 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64097 DOR UST Fees 427465 Environmental Management 495 237.840 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-05-02T00:00:00 ARM4367522 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64098 Salesman Fees 420356 Alcohol and Tobacco Comm 230 -265.200 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-19T00:00:00 ARD4352260 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64099 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -200.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-19T00:00:00 ARD4352260 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64100 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 -3630.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-01T00:00:00 ARD4341294 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64101 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 -400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-02T00:00:00 ARD4360114 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64102 HP Breakage 423613 Horse Racing Comm 265 -91.240 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-20T00:00:00 ARD4116846 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64103 HP Breakage 423613 Horse Racing Comm 265 -176.230 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-02T00:00:00 ARD4360115 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64104 Gasoline use tax 412700 Transportation 800 41.880 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-02T00:00:00 ARD4072533 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64105 State Sales Tax 412010 Transportation 800 -10939.480 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-19T00:00:00 ARD4352290 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64106 Independent Contractor Fees 428510 Worker's Comp Brd 220 -240.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-07-02T00:00:00 ARD4072508 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 64107 ID Breakage 423614 Horse Racing Comm 265 -293.020 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-02T00:00:00 ARD4360115 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64108 Extension Fees 420357 Law Enforcement Training Brd 103 -160.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-04-19T00:00:00 ARD4352253 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 64109 ID Breakage 423614 Horse Racing Comm 265 -80.290 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-01T00:00:00 ARD4341297 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64110 Establishment of a Branch Fee 422310 Financial Institutions 208 -500.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-06T00:00:00 ARD4107939 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 64111 Consumer Credit License Applic 422302 Financial Institutions 208 -4150.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-01T00:00:00 ARD4341291 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 64112 State Sales Tax 412010 Transportation 800 293.030 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-02T00:00:00 ARD4360137 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64113 ID Breakage 423614 Horse Racing Comm 265 -104.120 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-02T00:00:00 ARD4072513 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64114 ID Breakage 423614 Horse Racing Comm 265 -80.290 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-01T00:00:00 ARD4341297 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64115 Mediation Services 428150 Worker's Comp Brd 220 -2100.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-09-27T00:00:00 ARD4145699 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 64116 HP Breakage 423613 Horse Racing Comm 265 -105.930 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-07-02T00:00:00 ARD4072513 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64117 HP Breakage 423613 Horse Racing Comm 265 -121.170 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-01T00:00:00 ARD4341297 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64118 ILEA window decal 430611 Law Enforcement Training Brd 103 -2.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-08-06T00:00:00 ARD4107936 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 64119 HP Breakage 423613 Horse Racing Comm 265 -91.240 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-20T00:00:00 ARD4116846 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64120 Independent Contractor Fees 428510 Worker's Comp Brd 220 -870.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-19T00:00:00 ARD4352257 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 64121 ID Breakage 423614 Horse Racing Comm 265 -104.120 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-02T00:00:00 ARD4072513 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64122 Independent Contractor Fees 428510 Worker's Comp Brd 220 -540.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-08-20T00:00:00 ARD4116839 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 64123 HP Breakage 423613 Horse Racing Comm 265 -213.640 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-19T00:00:00 ARD4352265 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64124 HP Breakage 423613 Horse Racing Comm 265 -105.930 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-07-02T00:00:00 ARD4072513 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64125 ID Breakage 423614 Horse Racing Comm 265 -293.020 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-05-02T00:00:00 ARD4360115 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64126 ID Breakage 423614 Horse Racing Comm 265 -93.960 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-08-20T00:00:00 ARD4116846 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64127 State Sales Tax 412010 Transportation 800 -96008.400 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-20T00:00:00 ARD4116871 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64128 Independent Contractor Fees 428510 Worker's Comp Brd 220 -795.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-04-01T00:00:00 ARD4341293 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 64129 Depository Annual Assessment F 422301 Financial Institutions 208 -54733.440 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-06T00:00:00 ARD4107939 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 64130 Consumer Credit Renewal Fee 422329 Financial Institutions 208 -7000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-06T00:00:00 ARD4107939 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 64131 ID Breakage 423614 Horse Racing Comm 265 -173.050 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-02T00:00:00 ARD4169063 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64132 Lost Badge Fee 423634 Law Enforcement Training Brd 103 -10.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-08-06T00:00:00 ARD4107936 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 64133 Gasoline use tax 412700 Transportation 800 1.320 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-01T00:00:00 ARD4341318 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64134 State Sales Tax 412010 Transportation 800 624.730 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-02T00:00:00 ARD4072533 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64135 Gasoline use tax 412700 Transportation 800 -0.760 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-02T00:00:00 ARD4169078 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64136 Iron On Decal 430612 Law Enforcement Training Brd 103 -1.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-08-06T00:00:00 ARD4107936 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 103 64137 Independent Contractor Fees 428510 Worker's Comp Brd 220 -690.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2015-11-02T00:00:00 ARD4169060 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 64138 State Sales Tax 412010 Transportation 800 -46398.440 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-19T00:00:00 ARD4352290 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64139 ID Breakage 423614 Horse Racing Comm 265 -173.050 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-02T00:00:00 ARD4169063 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64140 HP Breakage 423613 Horse Racing Comm 265 -209.220 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-11-02T00:00:00 ARD4169063 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64141 Gasoline use tax 412700 Transportation 800 78.320 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-02T00:00:00 ARD4360137 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64142 ID Breakage 423614 Horse Racing Comm 265 -132.350 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-19T00:00:00 ARD4352265 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64143 Independent Contractor Fees 428510 Worker's Comp Brd 220 -555.000 2016 Public Safety WORKER COMP SUPPLEMENTAL ADMIN 35010 State Dedicated Fund 2016-05-02T00:00:00 ARD4360112 2024-10-12T00:00:00 Worker's Compensation Supplemental Administrative 2610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 64144 Volume Fee 422330 Financial Institutions 208 -1184.380 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-06T00:00:00 ARD4107939 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 64145 HP Breakage 423613 Horse Racing Comm 265 -121.170 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-01T00:00:00 ARD4341297 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64146 Extension Fees 420357 Law Enforcement Training Brd 103 -7.800 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-08-06T00:00:00 ARD4107936 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 64147 Gasoline use tax 412700 Transportation 800 45.220 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-08-20T00:00:00 ARD4116871 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64148 Recovery Refunds 452130 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-03-05T00:00:00 ARD4323738 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 265 64149 Volume Fee 422330 Financial Institutions 208 -6384.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-04-01T00:00:00 ARD4341291 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 208 64150 State Sales Tax 412010 Transportation 800 -13747.130 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-11-02T00:00:00 ARD4169078 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64151 HP Breakage 423613 Horse Racing Comm 265 -209.220 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2015-11-02T00:00:00 ARD4169063 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64152 HP Breakage 423613 Horse Racing Comm 265 -176.230 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-05-02T00:00:00 ARD4360115 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64153 ID Breakage 423614 Horse Racing Comm 265 -93.960 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2015-08-20T00:00:00 ARD4116846 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64154 Gasoline use tax 412700 Transportation 800 -0.010 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-19T00:00:00 ARD4352290 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64155 ID Breakage 423614 Horse Racing Comm 265 -132.350 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-04-19T00:00:00 ARD4352265 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64156 State Sales Tax 412010 Transportation 800 -4079.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-01T00:00:00 ARD4341318 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64157 Copies and Report Fees 420360 Law Enforcement Training Brd 103 -27.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-08-06T00:00:00 ARD4107936 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 103 64158 LAW ENFORCEMENT TRAINING 463120 Law Enforcement Training Brd 103 -700.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-08-06T00:00:00 ARD4107936 2024-10-12T00:00:00 Law Enforcement Academy 3290 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 103 64159 HP Breakage 423613 Horse Racing Comm 265 -213.640 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-04-19T00:00:00 ARD4352265 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64160 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1502.360 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-07-02T00:00:00 ARD4072467 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64161 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 -2955.780 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2015-07-02T00:00:00 ARD4072520 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 425 64162 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -9884.430 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-13T00:00:00 ARD4192077 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64163 MFCU Investigation Recovery 450270 Attorney General 46 -1439.640 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-07-02T00:00:00 ARD4072464 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 64164 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -185.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-04-19T00:00:00 ARD4352196 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 64165 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -2060.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-20T00:00:00 ARD4196743 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64166 State Sales Tax 412010 Transportation 800 -22636.140 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-20T00:00:00 ARD4116871 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64167 State Sales Tax 412010 Transportation 800 -3241.200 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-02T00:00:00 ARD4169078 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64168 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -13424.250 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-11-03T00:00:00 ARD4169293 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 64169 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -230.670 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-05-02T00:00:00 ARD4360068 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64170 Sales - Meals 430984 Larue Carter Hospital 450 -218.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-08-02T00:00:00 ARD4105247 2024-10-12T00:00:00 Mental Institutions 3890 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 450 64171 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -1591.430 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-01T00:00:00 ARD4341253 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64172 RealEstate FraudApp-Fees 429333 Attorney General 46 -90.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-11-22T00:00:00 ARD4180086 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 64173 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -9826.740 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-11-02T00:00:00 ARD4169034 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64174 RealEstate FraudApp-Fees 429333 Attorney General 46 -40.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-04-01T00:00:00 ARD4341251 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 64175 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -600.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-04-01T00:00:00 ARD4341249 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 64176 Recovery Refunds 452130 Larue Carter Hospital 450 -5.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-08-02T00:00:00 ARD4105247 2024-10-12T00:00:00 Mental Institutions 3890 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 450 64177 Gasoline use tax 412700 Transportation 800 0.310 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-01T00:00:00 ARD4341318 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64178 Consumer Restitution 450220 Attorney General 46 -28903.000 2016 General Government CONSUMER PROTECTION JUDGEMENT 46750 State Dedicated Fund 2015-07-02T00:00:00 ARD4072464 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 64179 Copies and Report Fees 420360 Larue Carter Hospital 450 -30.850 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-08-02T00:00:00 ARD4105247 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 64180 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -2306.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-02T00:00:00 ARD4072466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64181 Ind Supp Fed Medicaid MI Fed 422065 Larue Carter Hospital 450 -500801.600 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-08-16T00:00:00 ARD4113636 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 64182 Gasoline use tax 412700 Transportation 800 9.870 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-02T00:00:00 ARD4072533 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64183 Aircraft License Excise Tax 413100 Revenue 90 -60.200 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64184 Consumer Penalties 450240 Attorney General 46 -25.000 2016 General Government Health Records/Personal Info 46845 State Dedicated Fund 2015-07-02T00:00:00 ARD4072464 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 64185 State Sales Tax 412010 Transportation 800 69.090 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-02T00:00:00 ARD4360137 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64186 RealEstate FraudApp-Fees 429333 Attorney General 46 -10.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-11-21T00:00:00 ARD4180067 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 64187 Court Fee Automated Record Kee 424127 Treasurer of State 48 -97904.500 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-20T00:00:00 ARD4196743 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64188 Grant Revenue from IFA 443500 Supreme Court Admin 22 -36076.720 2016 General Government Mortgage Foreclosure Fund 48471 State Dedicated Fund 2015-11-02T00:00:00 ARD4169292 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 22 64189 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -2460.250 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-02T00:00:00 ARD4072466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64190 Aircraft License Excise Tax 413100 Revenue 90 -522.140 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64191 Ind Supp Fed Medicare B 422061 Richmond State Hospital 440 -1113.850 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-05-02T00:00:00 ARD4360120 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 64192 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -397.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-08-06T00:00:00 ARD4107893 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 64193 Gasoline use tax 412700 Transportation 800 10.660 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-08-20T00:00:00 ARD4116871 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64194 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -1151.620 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2015-11-02T00:00:00 ARD4169067 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 64195 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -225.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-01-18T00:00:00 ARD4213606 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 64196 Ind Supp Fed Soc Sec 422063 Larue Carter Hospital 450 -23324.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-08-02T00:00:00 ARD4105247 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 64197 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -3450.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-13T00:00:00 ARD4192077 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64198 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-11-21T00:00:00 ARD4180067 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 64199 MFCU Investigation Recovery 450270 Attorney General 46 -450.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-02T00:00:00 ARD4072464 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 64200 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -100.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-20T00:00:00 ARD4196743 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64201 Appraisal Mgmt Registration 426032 Attorney General 46 -250.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-11-22T00:00:00 ARD4180086 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 64202 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -431.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-08-20T00:00:00 ARD4116783 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 64203 Court Fee Automated Record Kee 424127 Treasurer of State 48 -57383.770 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-02T00:00:00 ARD4072466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64204 Court Fee Marriage License Fee 424129 Treasurer of State 48 -830.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-02T00:00:00 ARD4072466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64205 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -4179.340 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-20T00:00:00 ARD4196743 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64206 RealEstate FraudApp-Fees 429333 Attorney General 46 -295.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2016-06-05T00:00:00 ARD4384402 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 64207 Court Fee Child Abuse Preventi 424128 Treasurer of State 48 -1457.990 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-13T00:00:00 ARD4192077 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64208 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -300.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-02T00:00:00 ARD4072466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64209 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -408745.950 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2015-08-20T00:00:00 ARD4116792 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64210 Gasoline use tax 412700 Transportation 800 18.470 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-02T00:00:00 ARD4360137 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64211 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -141.360 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-04-19T00:00:00 ARD4352270 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 435 64212 Court Fee Domestic Violence Pr 424123 Treasurer of State 48 -650.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-20T00:00:00 ARD4196743 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64213 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -6716.250 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-07-02T00:00:00 ARD4072466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64214 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 -1409.500 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-20T00:00:00 ARD4196743 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64215 Court Fee Marriage License Fee 424129 Treasurer of State 48 -14234.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-13T00:00:00 ARD4192077 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64216 Gasoline use tax 412700 Transportation 800 -0.180 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-11-02T00:00:00 ARD4169078 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64217 Court Fee Safe School Fee 424126 Treasurer of State 48 -200.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-13T00:00:00 ARD4192077 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64218 RealEstate FraudApp-Fees 429333 Attorney General 46 -170.000 2016 General Government REAL ESTATE APPRAISER LICENSIN 48370 State Dedicated Fund 2015-11-15T00:00:00 ARD4175452 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 64219 Court Fee Marriage License Fee 424129 Treasurer of State 48 -1122.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-20T00:00:00 ARD4196743 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64220 State Sales Tax 412010 Transportation 800 -961.710 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-01T00:00:00 ARD4341318 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64221 Court Fee Safe School Fee 424126 Treasurer of State 48 -36.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-20T00:00:00 ARD4196743 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64222 Ind Supp Fed Medicaid MI State 422064 Larue Carter Hospital 450 -247109.990 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-08-16T00:00:00 ARD4113636 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 64223 State Sales Tax 412010 Transportation 800 147.280 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-02T00:00:00 ARD4072533 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64224 Ind Supp Fed Medicare D 422062 Richmond State Hospital 440 -33129.730 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2016-04-19T00:00:00 ARD4352271 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 440 64225 Court Fee Automated Record Kee 424127 Treasurer of State 48 -295657.620 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-13T00:00:00 ARD4192077 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64226 Court Fee Alcohol and Drug Cou 424122 Treasurer of State 48 -38936.030 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-13T00:00:00 ARD4192077 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64227 Telephone Solicitatn Fees 429332 Attorney General 46 -1005.950 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-07-02T00:00:00 ARD4072464 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 46 64228 Court Fee Drug Abuse, Prosecti 424121 Treasurer of State 48 -4476.640 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2015-12-13T00:00:00 ARD4192077 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64229 Consumer Settlements 450230 Attorney General 46 -272273.930 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-07-02T00:00:00 ARD4072464 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 64230 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -326.500 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-07-02T00:00:00 ARD4072460 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 64231 Aircraft License Excise Tax 413100 Revenue 90 -87.900 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64232 Self Pay Payments 420112 Larue Carter Hospital 450 -1614.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-08-02T00:00:00 ARD4105247 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 64233 Ind Supp Fed Medicare D 422062 Larue Carter Hospital 450 -28052.920 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41675 State Dedicated Fund 2015-08-02T00:00:00 ARD4105247 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 450 64234 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -159954.300 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-19T00:00:00 ARD4352202 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64235 Records/Access Fees to Odyssey 424015 Supreme Court Admin 22 -594.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-01-10T00:00:00 ARD4209593 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 22 64236 Dealer Plates 425230 Secretary Of State 40 -12696.380 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-08-20T00:00:00 ARD4116786 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 64237 ISP Fed Forfeit/Rest -Treasury 461060 State Police 100 -88702.510 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-02-14T00:00:00 ARD4309512 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 64238 Dealer Plates 425230 Secretary Of State 40 -18382.600 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-04-17T00:00:00 ARD4350748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 64239 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-11-22T00:00:00 ARD4180089 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64240 DONATION NOT FOR PROFITS 463210 Library 730 -100.420 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-02T00:00:00 ARD4360134 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 64241 National Criminal History Chck 428040 State Police 100 -229.500 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-01-16T00:00:00 ARD4213556 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 64242 Forfeitures 461050 State Police 100 -3021.380 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-04-19T00:00:00 ARD4352252 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 64243 SOS Enforcement Penalties 451215 Secretary Of State 40 -0.630 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-04-19T00:00:00 ARD4352199 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 64244 SBOA Audit Charge 452210 Board of Accounts 80 -400.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-05-02T00:00:00 ARD4360107 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 64245 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -3790.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64246 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -1535.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-04-17T00:00:00 ARD4350748 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 64247 SBOA Audit Charge 452210 Board of Accounts 80 -380.000 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-05-30T00:00:00 ARD4379537 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 64248 Accountant Investigative 451130 Professional Licensing 250 -250.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-07-19T00:00:00 ARD4096052 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64249 Sales - SFTY EDU TRAINING 430965 State Police 100 -263.220 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2015-08-06T00:00:00 ARD4107935 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 64250 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -64.990 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-20T00:00:00 ARD4116868 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 64251 Real Estate Investigative 451140 Professional Licensing 250 -40.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-04-01T00:00:00 ARD4341295 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64252 Notary Public Commissions 427520 Secretary Of State 40 -1590.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-04-17T00:00:00 ARD4350748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 64253 SBOA Audit Charge 452210 Board of Accounts 80 -1544.420 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-04-30T00:00:00 ARD4359606 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 64254 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -9184.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-04-17T00:00:00 ARD4350748 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 64255 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -3774.500 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-08-20T00:00:00 ARD4116786 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 64256 State Forfeitures/Restitutions 461051 State Police 100 -1077.550 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-02-14T00:00:00 ARD4309512 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 64257 Dealer Plates 425230 Secretary Of State 40 -17293.540 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-04-19T00:00:00 ARD4352199 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 64258 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -30.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-01T00:00:00 ARD4341315 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 64259 Accountant Investigative 451130 Professional Licensing 250 -160.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-11-15T00:00:00 ARD4175454 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64260 Local Grant Revenue 443000 State Police 100 -675.220 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-02-14T00:00:00 ARD4309512 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 64261 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -9190.500 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-04-19T00:00:00 ARD4352199 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 64262 National Criminal History Chck 428040 State Police 100 -790.500 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-08-20T00:00:00 ARD4116834 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 64263 SBOA Audit Charge 452210 Board of Accounts 80 -25634.180 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2016-03-20T00:00:00 ARD4332812 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 64264 Accountant Investigative 451130 Professional Licensing 250 -100.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-11-21T00:00:00 ARD4180069 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64265 SPandR - Cultural Arts 425804 State Police 100 -51.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-08-20T00:00:00 ARD4116834 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 64266 LIBRARY - EXTENSION SERVICE 464170 Library 730 -7350.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-20T00:00:00 ARD4116868 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 64267 Accountant Investigative 451130 Professional Licensing 250 -210.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2015-11-22T00:00:00 ARD4180089 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64268 Forfeitures 461050 State Police 100 89780.060 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-02-14T00:00:00 ARD4309512 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 64269 SOS Enforcement Penalties 451215 Secretary Of State 40 -2.500 2016 General Government SECURITIES RESTITUTION 44253 State Dedicated Fund 2016-04-17T00:00:00 ARD4350748 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 64270 Forfeitures 461050 State Police 100 -10.000 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-08-06T00:00:00 ARD4107935 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 64271 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -2719.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-04-30T00:00:00 ARD4359606 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 64272 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -24.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2015-08-06T00:00:00 ARD4107964 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 64273 Publns Gifts Donations 463240 Library 730 -2.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-04-01T00:00:00 ARD4341315 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 64274 Undesignated Donations 463280 State Police 100 -35.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-02-14T00:00:00 ARD4309512 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 64275 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -11174.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-03-20T00:00:00 ARD4332812 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 64276 STATE LIBRARY PUBLICATIONS FD 432110 Library 730 -88.800 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-02T00:00:00 ARD4360134 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 730 64277 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5645.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-05-30T00:00:00 ARD4379537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 64278 Appraiser Federal Fee 426031 Professional Licensing 250 -80.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2015-11-15T00:00:00 ARD4175454 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64279 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -21331.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64280 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -11808.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-05-02T00:00:00 ARD4360107 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 64281 ISP Fed Forfeit/ Rest - DOJ 461055 State Police 100 -7123.720 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-02-14T00:00:00 ARD4309512 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 64282 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 -6649.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2016-04-19T00:00:00 ARD4352199 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 40 64283 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-11-21T00:00:00 ARD4180069 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64284 SBOA Audit Charge 452210 Board of Accounts 80 -185.060 2016 General Government MISC CLEARING ACCT-BD OF ACCTS 47830 State Dedicated Fund 2015-07-02T00:00:00 ARD4072502 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 80 64285 Real Estate Investigative 451140 Professional Licensing 250 -170.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-11-15T00:00:00 ARD4175454 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64286 Notary Public Commissions 427520 Secretary Of State 40 -2185.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-04-19T00:00:00 ARD4352199 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 64287 Superload Escort Revenue 432105 State Police 100 -8036.040 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-02-14T00:00:00 ARD4309512 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 64288 Forfeitures 461050 State Police 100 -500.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-07-02T00:00:00 ARD4072505 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 64289 Real Estate Investigative 451140 Professional Licensing 250 -90.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-11-22T00:00:00 ARD4180089 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64290 Forfeitures 461050 State Police 100 -281.070 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-08-06T00:00:00 ARD4107935 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 64291 Real Estate Investigative 451140 Professional Licensing 250 -295.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2016-06-05T00:00:00 ARD4384460 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64292 Accountant Investigative 451130 Professional Licensing 250 -230.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-06-05T00:00:00 ARD4384460 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64293 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5670.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2015-12-13T00:00:00 ARD4192081 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 64294 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6792.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-04-19T00:00:00 ARD4352249 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 64295 Real Estate Investigative 451140 Professional Licensing 250 -10.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-11-21T00:00:00 ARD4180069 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64296 Enhance Indiana Wire Fee 427586 Secretary Of State 40 -4941.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-08-20T00:00:00 ARD4116786 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 64297 Local Grant Revenue 443000 State Police 100 0.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-01T00:00:00 ARD4341290 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 64298 Accountant Investigative 451130 Professional Licensing 250 -70.000 2016 Public Safety ACCOUNTANT INVESTIGATIVE FUND 47355 State Dedicated Fund 2016-04-01T00:00:00 ARD4341295 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64299 Appraiser Federal Fee 426031 Professional Licensing 250 -2880.000 2016 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2016-06-05T00:00:00 ARD4384460 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64300 Notary Public Commissions 427520 Secretary Of State 40 -835.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2015-08-20T00:00:00 ARD4116786 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 40 64301 Appraisal Mgmt Registration 426032 Professional Licensing 250 -250.000 2016 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2015-11-22T00:00:00 ARD4180089 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64302 Publns Gifts Donations 463240 Library 730 -7.500 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-02T00:00:00 ARD4360134 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 64303 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -708209.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64304 Local Grant Revenue 443000 State Police 100 -50976.050 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-08-06T00:00:00 ARD4107935 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 64305 Superload Escort Revenue 432105 State Police 100 -1982.120 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2015-07-02T00:00:00 ARD4072505 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 100 64306 FEDERAL REIMBURSEMENT 464060 State Police 100 -209898.830 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-19T00:00:00 ARD4352252 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 64307 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -350.000 2016 General Government Publications 47070 State Dedicated Fund 2015-10-12T00:00:00 ARD4155069 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 64308 Low Lev Radiation Trans 422561 Homeland Security 385 -1900.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-11-02T00:00:00 ARD4169064 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64309 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -957.000 2016 General Government Publications 47070 State Dedicated Fund 2016-05-02T00:00:00 ARD4360129 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 64310 Publication and Book Sales 431120 Historical Bureau 735 -330.660 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-01T00:00:00 ARD4341316 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 64311 Rental of Facility 430185 War Memorials Comm 315 -1000.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-08-06T00:00:00 ARD4107944 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 64312 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 -81.030 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-08-06T00:00:00 ARD4107951 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 497 64313 Local Grant Revenue 443000 School for the Deaf 560 -12816.780 2016 Education MEDICAID REIMBURSEMENT 48110 State Dedicated Fund 2015-07-26T00:00:00 ARD4100566 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 560 64314 DESIGNATED DONATION 463050 Historical Bureau 735 -950.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-08-06T00:00:00 ARD4107965 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 64315 Low Lev Radiation Trans 422561 Homeland Security 385 -200.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-11-22T00:00:00 ARD4180090 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64316 Late Filing Fee 422557 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2015-11-22T00:00:00 ARD4180090 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64317 Offender Medical Copayments 420830 Correction 615 -7336.000 2016 Public Safety OFFENDER MEDICAL CO-PAYMENT 46270 State Dedicated Fund 2016-04-19T00:00:00 ARD4352281 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 64318 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -167900.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-08-06T00:00:00 ARD4107940 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64319 Conference Workshop Fees 422020 Civil Rights Comm 258 -385.000 2016 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2015-08-06T00:00:00 ARD4107942 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 64320 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -20.180 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-12-20T00:00:00 ARD4196745 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 64321 DESIGNATED DONATION 463050 Historical Bureau 735 -1300.000 2016 Conservation, Culture and Development HISTORIC MARKER DONATIONS 45490 State Dedicated Fund 2015-08-20T00:00:00 ARD4116869 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 735 64322 Dog Breeder Broker Registratio 420621 Brd of Animal Health 351 -150.000 2016 Public Safety Dog Breeder / Broker Registrat 48687 State Dedicated Fund 2015-07-02T00:00:00 ARD4072516 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 351 64323 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -74400.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-04-01T00:00:00 ARD4341294 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64324 TOS Unidentified Funds 401150 State Comptroller 50 -2095.340 2016 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2015-12-20T00:00:00 ARD4196744 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 64325 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -48500.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-05-02T00:00:00 ARD4360114 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64326 Registration Fee Revenue 423260 Public Defender Council 610 -1190.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-08-20T00:00:00 ARD4116861 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 64327 TOS Unidentified Funds 401150 State Comptroller 50 27383.000 2016 General Government UNIDENTIFIED SETTLEMENT RECPTS 44005 State Dedicated Fund 2015-12-13T00:00:00 ARD4192078 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 50 64328 Private Grant Revenue 444000 Comm for Higher Education 719 7500.000 2016 Education CHE GRANTS 44077 State Dedicated Fund 2016-04-19T00:00:00 ARD4352288 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 719 64329 Low Lev Radiation Trans 422561 Homeland Security 385 -1800.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2015-07-02T00:00:00 ARD4072517 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64330 Sale of Pub Prop - Pubs 430520 Public Defender Council 610 -693.600 2016 General Government Publications 47070 State Dedicated Fund 2015-08-20T00:00:00 ARD4116861 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 610 64331 SexorViolent Offender Reg Fee 429350 Correction 615 -238.000 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-07-02T00:00:00 ARD4072529 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 64332 Welfare Repayments 450510 FSSA Family Resources 500 -1253.090 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-08-06T00:00:00 ARD4107954 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64333 Event Sponsorship Revenue 423262 Agriculture 36 -1500.000 2016 General Government DONATIONS ACCOUNT 48400 State Dedicated Fund 2015-08-20T00:00:00 ARD4116784 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 64334 Ineligible HSC Civil Penalty 450412 Budget Agency 57 -63.510 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-12-13T00:00:00 ARD4192079 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 64335 FandW - Direct Donations Revenue 463270 Natural Resources 300 -97.000 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2015-07-02T00:00:00 ARD4072515 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 300 64336 Civil Penalties 450411 Utility Regulatory Comm 200 -44000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-04-19T00:00:00 ARD4352256 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 200 64337 Event Sponsorship Revenue 423262 Agriculture 36 -11500.000 2016 General Government DONATIONS ACCOUNT 48400 State Dedicated Fund 2015-08-06T00:00:00 ARD4107897 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 64338 Sales Disclosure Filing 424810 Budget Agency 57 -21205.000 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-12-13T00:00:00 ARD4192079 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 64339 Conference Workshop Fees 422020 Election Division 63 -150.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-11-03T00:00:00 ARD4169297 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 63 64340 State Sales Tax 412010 Historical Bureau 735 -24.760 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-01T00:00:00 ARD4341316 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 64341 Sales Disclosure Filing 424810 Budget Agency 57 -32408.800 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-12-20T00:00:00 ARD4196745 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 64342 Publication and Book Sales 431120 Historical Bureau 735 -92.520 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-02T00:00:00 ARD4072531 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 64343 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 -159.290 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2016-04-19T00:00:00 ARD4352258 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 220 64344 Low Lev Radiation Trans 422561 Homeland Security 385 -3900.000 2016 Public Safety NUCLEAR RESPONSE FUND 44035 State Dedicated Fund 2016-05-08T00:00:00 ARD4363542 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64345 Private Grant Revenue 444000 Agriculture 36 -77895.000 2016 General Government FIELD DAYS EVENT 44810 State Dedicated Fund 2015-08-20T00:00:00 ARD4116784 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 36 64346 ISP Fed Forfeit/ Rest - DOJ 461055 Adjutant General 110 7123.720 2016 Public Safety AGO Asset Forfeiture and Seizure 47945 State Dedicated Fund 2016-02-14T00:00:00 ARD4309513 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 110 64347 O/I - Fines/Penalties 451021 Natural Resources 300 -75.500 2016 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2015-12-20T00:00:00 ARD4196750 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 64348 Registration Fee Revenue 423260 Public Defender Council 610 -6320.000 2016 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2015-10-12T00:00:00 ARD4155069 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 610 64349 TWENTY FIRST SCHOLAR PROGRAM 463180 Comm for Higher Education 719 -200.000 2016 Education TWENTY FIRST SCHOLAR PROGRAM 44560 State Dedicated Fund 2015-08-20T00:00:00 ARD4116867 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 719 64350 Admin. Fee 425197 Charter School Brd 704 -442.890 2016 Education Charter School Board 43911 Private Grant Funds 2016-05-02T00:00:00 ARD4360133 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 704 64351 State Sales Tax 412010 Historical Bureau 735 -2.580 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-02T00:00:00 ARD4169077 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 64352 SexorViolent Offender Reg Fee 429350 Correction 615 -457.500 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-12-20T00:00:00 ARD4196751 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 64353 DESIGNATED DONATION 463050 School for the Deaf 560 -90.100 2016 Education DONATIONS 46420 State Dedicated Fund 2015-07-26T00:00:00 ARD4100566 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 560 64354 Gift Shop Revenue 431435 War Memorials Comm 315 -243.700 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-08-20T00:00:00 ARD4116849 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 64355 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -17.280 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-08-20T00:00:00 ARB4116771 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64356 Mining Licenses 424320 Labor 225 -20.000 2016 Public Safety MINE SAFETY FUND 48170 State Dedicated Fund 2016-04-19T00:00:00 ARD4352259 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 225 64357 State Dog Fund 420620 State Comptroller 50 -31.200 2016 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2015-12-13T00:00:00 ARD4192078 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 64358 State Dog Fund 420620 State Comptroller 50 -503.000 2016 General Government CANINE RESEARCH AND EDUCATION 46190 State Dedicated Fund 2015-12-20T00:00:00 ARD4196744 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 50 64359 Publication and Book Sales 431120 Historical Bureau 735 -62.810 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-20T00:00:00 ARD4116869 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 64360 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -80.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-11-02T00:00:00 ARD4169032 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 64361 Publication and Book Sales 431120 Historical Bureau 735 -36.760 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-02T00:00:00 ARD4169077 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 64362 State Sales Tax 412010 Historical Bureau 735 -5.400 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-20T00:00:00 ARD4116869 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 64363 State Sales Tax 412010 Historical Bureau 735 -9.860 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-06T00:00:00 ARD4107965 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 64364 SexorViolent Offender Reg Fee 429350 Correction 615 -628.450 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-12-13T00:00:00 ARD4192085 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 615 64365 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -14050.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-04-19T00:00:00 ARD4352260 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 230 64366 State Sales Tax 412010 Historical Bureau 735 -1.450 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-02T00:00:00 ARD4072531 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 64367 Gift Shop Revenue 431435 War Memorials Comm 315 -2555.070 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2015-08-06T00:00:00 ARD4107944 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 64368 Rental of Facility 430185 War Memorials Comm 315 -8573.990 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2016-05-02T00:00:00 ARD4360117 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 64369 O/I - Fines/Penalties 451021 Natural Resources 300 -98.100 2016 Conservation, Culture and Development CLASSIFIED FOREST and WILDLAND 44165 State Dedicated Fund 2015-12-13T00:00:00 ARD4192084 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 64370 Welfare Repayments 450510 FSSA Family Resources 500 -15572.300 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2016-05-02T00:00:00 ARD4360123 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64371 Welfare Repayments 450510 FSSA Family Resources 500 -5830.880 2016 Welfare Trustee SSI Reimbursement 47067 State Dedicated Fund 2015-07-02T00:00:00 ARD4072523 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64372 Occupational License Fee 422820 Gaming Comm 190 -100.000 2016 General Government FINES AND FEES 36910 State Dedicated Fund 2015-08-06T00:00:00 ARD4107938 2024-10-12T00:00:00 Gaming 2850 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 64373 Sales Disclosure Filing 424810 Budget Agency 57 -1982.500 2016 General Government Assessment Training and Adm Rev 48070 State Dedicated Fund 2015-07-02T00:00:00 ARD4072495 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 64374 Publication and Book Sales 431120 Historical Bureau 735 -146.640 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-06T00:00:00 ARD4107965 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 64375 CD Interest Income 429650 Arts Comm 705 -970.670 2016 Conservation, Culture and Development ARTS COMMISSION TRUST FUND 46830 State Dedicated Fund 2015-08-20T00:00:00 ARD4116865 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 705 64376 Publication and Book Sales 431120 Historical Bureau 735 -778.780 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-02T00:00:00 ARD4360135 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 735 64377 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 -250.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2015-08-20T00:00:00 ARD4116785 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 64378 State Sales Tax 412010 Historical Bureau 735 -57.260 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-02T00:00:00 ARD4360135 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 735 64379 Gift Shop Revenue 431435 War Memorials Comm 315 -2783.290 2016 Conservation, Culture and Development GIFT SHOP 48190 State Dedicated Fund 2016-05-02T00:00:00 ARD4360117 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 315 64380 Indiana Downs Slot Tax 415420 Revenue 90 -148647.810 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64381 Indiana Downs Slot Tax 415420 Revenue 90 -134235.390 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64382 Riverboat Wagering Tax 415300 Revenue 90 -309015.560 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64383 Riverboat Wagering Tax 415300 Revenue 90 -42266.580 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64384 Riverboat Wagering Tax 415300 Revenue 90 -70456.700 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64385 Riverboat Wagering Tax 415300 Revenue 90 -4303.560 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64386 Riverboat Wagering Tax 415300 Revenue 90 -41611.020 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64387 Riverboat Wagering Tax 415300 Revenue 90 -116836.540 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64388 Innkeeper's Tax 418500 Treasurer of State 48 -6.000 2016 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2015-08-06T00:00:00 ARD4107898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 64389 Indiana Downs Slot Tax 415420 Revenue 90 -150912.220 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64390 Riverboat Wagering Tax 415300 Revenue 90 -124945.030 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64391 Riverboat Wagering Tax 415300 Revenue 90 -164371.600 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64392 Riverboat Wagering Tax 415300 Revenue 90 -134397.280 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64393 Riverboat Wagering Tax 415300 Revenue 90 -80766.030 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64394 Riverboat Wagering Tax 415300 Revenue 90 -70292.990 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64395 Riverboat Wagering Tax 415300 Revenue 90 -76136.350 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64396 Riverboat Wagering Tax 415300 Revenue 90 -200662.440 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64397 Riverboat Wagering Tax 415300 Revenue 90 -29664.640 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64398 Riverboat Wagering Tax 415300 Revenue 90 -162819.800 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64399 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -48446.160 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-04-19T00:00:00 ARD4352279 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64400 Riverboat Wagering Tax 415300 Revenue 90 -79887.180 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64401 Unemployment Tax 417810 IO0521Workforce Development 510 -46656704.210 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-02T00:00:00 ARD4360128 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64402 Riverboat Wagering Tax 415300 Revenue 90 -125696.670 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64403 Unemployment Tax 417810 IO0521Workforce Development 510 -8742079.700 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-02T00:00:00 ARD4169075 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64404 Riverboat Wagering Tax 415300 Revenue 90 -55913.200 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64405 Riverboat Wagering Tax 415300 Revenue 90 -23871.890 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64406 Hoosier Park Slot Tax 415410 Revenue 90 -104501.570 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64407 Riverboat Wagering Tax 415300 Revenue 90 -69401.760 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64408 Riverboat Wagering Tax 415300 Revenue 90 -97735.940 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64409 Riverboat Wagering Tax 415300 Revenue 90 -74210.120 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64410 Innkeeper's Tax 418500 Treasurer of State 48 -54.080 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-08-06T00:00:00 ARD4107898 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 48 64411 Riverboat Wagering Tax 415300 Revenue 90 -34595.300 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64412 Riverboat Wagering Tax 415300 Revenue 90 -21298.280 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64413 Riverboat Wagering Tax 415300 Revenue 90 -29856.260 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64414 Riverboat Wagering Tax 415300 Revenue 90 -172139.610 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64415 Riverboat Wagering Tax 415300 Revenue 90 -27241.480 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64416 Unemployment Tax 417810 IO0521Workforce Development 510 -1374248.250 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-06T00:00:00 ARD4107958 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64417 Riverboat Wagering Tax 415300 Revenue 90 -111774.510 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64418 Riverboat Wagering Tax 415300 Revenue 90 -47266.820 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64419 Riverboat Wagering Tax 415300 Revenue 90 -76504.970 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64420 Riverboat Wagering Tax 415300 Revenue 90 -64647.520 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64421 Riverboat Wagering Tax 415300 Revenue 90 -115150.750 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64422 Riverboat Wagering Tax 415300 Revenue 90 -28002.160 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64423 Riverboat Wagering Tax 415300 Revenue 90 -141267.350 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64424 Riverboat Wagering Tax 415300 Revenue 90 -115334.490 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64425 Riverboat Wagering Tax 415300 Revenue 90 -25761.500 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64426 Riverboat Wagering Tax 415300 Revenue 90 -202568.990 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64427 Riverboat Wagering Tax 415300 Revenue 90 -27379.380 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64428 Indiana Downs Slot Tax 415420 Revenue 90 -97556.400 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64429 Hoosier Park Slot Tax 415410 Revenue 90 -101947.780 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64430 Riverboat Wagering Tax 415300 Revenue 90 -51060.580 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 36990 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64431 Hoosier Park Slot Tax 415410 Revenue 90 -117491.250 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64432 Riverboat Wagering Tax 415300 Revenue 90 -311354.130 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64433 Riverboat Wagering Tax 415300 Revenue 90 -12384.850 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64434 Riverboat Wagering Tax 415300 Revenue 90 -21642.000 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64435 Riverboat Wagering Tax 415300 Revenue 90 -22494.510 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64436 Unemployment Tax 417810 IO0521Workforce Development 510 -3010244.580 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-19T00:00:00 ARD4352279 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64437 Riverboat Wagering Tax 415300 Revenue 90 -68235.510 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64438 Riverboat Wagering Tax 415300 Revenue 90 -5065.870 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64439 Riverboat Wagering Tax 415300 Revenue 90 -154257.550 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64440 Riverboat Wagering Tax 415300 Revenue 90 -378800.320 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64441 Riverboat Wagering Tax 415300 Revenue 90 -87378.830 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64442 Riverboat Wagering Tax 415300 Revenue 90 -19828.140 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64443 Unemployment Tax 417810 IO0521Workforce Development 510 -320509.600 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-20T00:00:00 ARD4116860 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64444 Riverboat Wagering Tax 415300 Revenue 90 -32846.890 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64445 Riverboat Wagering Tax 415300 Revenue 90 -27350.160 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64446 Indiana Downs Slot Tax 415420 Revenue 90 -91120.600 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64447 Riverboat Wagering Tax 415300 Revenue 90 -27501.970 2016 General Government CASINO AZTAR-EVANSVILLE 37010 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64448 Food and Beverage Tax 418400 State Comptroller 50 -126932.790 2016 General Government JOHNSON CO FandB TAX LOCAL COLL 73312 State Dedicated Fund 2015-07-02T00:00:00 ARD4072472 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 50 64449 Riverboat Wagering Tax 415300 Revenue 90 -160576.970 2016 General Government HORSESHOE-HAMMOND 36980 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64450 Riverboat Wagering Tax 415300 Revenue 90 -70273.510 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64451 Riverboat Wagering Tax 415300 Revenue 90 -56488.950 2016 General Government BELTERRA-SWITZERLAND COUNTY 37050 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64452 Riverboat Wagering Tax 415300 Revenue 90 -59508.620 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64453 Riverboat Wagering Tax 415300 Revenue 90 -4563.910 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64454 Unemployment Tax 417810 IO0521Workforce Development 510 -414701.210 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-01T00:00:00 ARD4341309 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64455 Riverboat Wagering Tax 415300 Revenue 90 -52292.140 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64456 Riverboat Wagering Tax 415300 Revenue 90 -3358.570 2016 General Government FRNCH LICK CASINO ORNGE CO WAG 37000 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64457 Indiana Downs Slot Tax 415420 Revenue 90 -209640.140 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64458 Hoosier Park Slot Tax 415410 Revenue 90 -85171.550 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64459 Riverboat Wagering Tax 415300 Revenue 90 -31418.830 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64460 Riverboat Wagering Tax 415300 Revenue 90 -165207.010 2016 General Government ARGOSY CASINO-LAWRENCEBURG 37030 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64461 Hoosier Park Slot Tax 415410 Revenue 90 -84243.620 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64462 Riverboat Wagering Tax 415300 Revenue 90 -269398.300 2016 General Government RESORTS-EAST CHICAGO 36970 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64463 Riverboat Wagering Tax 415300 Revenue 90 -179612.360 2016 General Government CAESAR'S INDIANA-HARRISON CNTY 37040 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64464 Riverboat Wagering Tax 415300 Revenue 90 -35607.920 2016 General Government MAJESTIC STAR II - GARY 36950 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64465 Hoosier Park Slot Tax 415410 Revenue 90 -84195.190 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64466 Riverboat Wagering Tax 415300 Revenue 90 -18836.400 2016 General Government MAJESTIC STAR I - GARY 36960 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64467 Unemployment Tax 417810 IO0521Workforce Development 510 -316002.650 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-02T00:00:00 ARD4072528 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64468 Riverboat Wagering Tax 415300 Revenue 90 -4277.970 2016 General Government GRAND VICTORIA-RISING SUN 37020 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64469 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9117.420 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64470 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -14721.000 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64471 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -905.080 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-11-02T00:00:00 ARD4169062 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 64472 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1150.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-01T00:00:00 ARB4341239 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64473 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -112006.850 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64474 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -19625.160 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-05-02T00:00:00 ARD4360128 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64475 General Interest Income 429680 IO0521Workforce Development 510 -522.270 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-04-01T00:00:00 ARD4341309 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 64476 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -150.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-02T00:00:00 ARB4072448 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64477 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -17522.720 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64478 LOCAL PROJECTS 464180 Transportation 800 365869.700 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-08-06T00:00:00 ARM4107889 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 64479 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -5175.100 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-08-20T00:00:00 ARD4116845 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 64480 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1000.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-02T00:00:00 ARB4073110 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64481 Workzone Safety Fine 455130 Transportation 800 -8432.610 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-07-02T00:00:00 ARD4072532 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 64482 LOCAL PROJECTS 464180 Transportation 800 0.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-04-01T00:00:00 BIL4341330 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 64483 Fed Indirect Cost Revenue 445000 Environmental Management 495 -9.000 2016 Conservation, Culture and Development ASBESTOS TRUST FUND 52620 State Dedicated Fund 2015-09-26T00:00:00 ARD4145686 2024-10-12T00:00:00 Asbestos Trust 6820 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 64484 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -103537.730 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64485 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1850.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-06T00:00:00 ARB4107882 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64486 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -164169.300 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-05-02T00:00:00 ARD4360128 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64487 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -60475.170 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64488 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -250.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-05-02T00:00:00 ARB4360052 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64489 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -8598.370 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64490 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -65743.040 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64491 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -7133.630 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-07-02T00:00:00 ARD4072528 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64492 ASBESTOS TRAINING COURSE PROVI 421022 Environmental Management 495 -1500.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-07-02T00:00:00 ARB4073110 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64493 LOCAL PROJECTS 464180 Transportation 800 -325224.570 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-08-20T00:00:00 BIL4116879 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 64494 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -9347.360 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64495 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -12.500 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2015-07-02T00:00:00 ARD4072512 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 64496 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -64125.840 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64497 Alcoholic Beverage Taxes 416100 Revenue 90 -9.100 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64498 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -15925.150 2016 Welfare CIGARETTE TAX-RECEIPTS ONLY 38810 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Mental Health Center 3280 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64499 Alcoholic Beverage Taxes 416100 Revenue 90 0.500 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64500 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -5851.540 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-11-02T00:00:00 ARD4169075 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64501 LOCAL PROJECTS 464180 Transportation 800 346122.830 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-08-20T00:00:00 ARM4116780 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 64502 LOCAL PROJECTS 464180 Transportation 800 -1207597.710 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-04-24T00:00:00 BIL4355618 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 64503 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -10775.280 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-04-19T00:00:00 ARD4352279 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64504 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -1050.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-04-19T00:00:00 ARB4352181 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64505 Alcoholic Beverage Taxes 416100 Revenue 90 -56.280 2016 General Government ALCOHOLIC BEVERAGE TAX DIVISIO 37610 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64506 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -649994.520 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-08-06T00:00:00 ARD4107958 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64507 LOCAL PROJECTS 464180 Transportation 800 103461.920 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-11-02T00:00:00 ARM4169030 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 64508 General Interest Income 429680 IO0521Workforce Development 510 -1508.620 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-11-02T00:00:00 ARD4169075 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 64509 Cigarette and Tobacco Prod Tax 416200 Revenue 90 -123243.110 2016 General Government CIGARETTE TAX RECEIPTS ONLY 38320 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64510 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -850.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-08-20T00:00:00 ARB4116771 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64511 Workzone Safety Fine 455130 Transportation 800 -44619.000 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-12-13T00:00:00 ARD4192086 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 800 64512 LOCAL PROJECTS 464180 Transportation 800 -297821.900 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-08-06T00:00:00 BIL4107974 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 64513 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -53096.020 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2015-11-02T00:00:00 ARD4169075 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64514 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -4129.900 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-04-01T00:00:00 ARD4341296 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 64515 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 -10584.790 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-04-01T00:00:00 ARD4341309 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 510 64516 Cigarette and Tobacco Prod Tax 416200 Housing and Comm Develop Auth 263 -17955.350 2016 Welfare TOBACCO PRODUCTS TAX - AHCD FD 38325 State Dedicated Fund 2016-04-19T00:00:00 ARD4352264 2024-10-12T00:00:00 Cigarette Tax 3160 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 263 64517 ASBESTOS ACCREDITATION 421020 Environmental Management 495 -450.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-02T00:00:00 ARB4169022 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64518 Alcoholic Beverage Taxes 416100 Revenue 90 -24.200 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64519 DNR - CRS Campground Rev 425608 Natural Resources 300 -1097.460 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64520 Fed Indirect Cost Revenue 445000 Environmental Management 495 -41.000 2016 Conservation, Culture and Development WASTE TIRE MGMT. FUND-TRANSFER 35330 State Dedicated Fund 2015-09-26T00:00:00 ARD4145686 2024-10-12T00:00:00 Waste Tire Management 2640 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 64521 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-05-02T00:00:00 ARM4360053 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64522 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -300.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-02T00:00:00 ARD4072515 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64523 VRP COST RECOVERY 421122 Environmental Management 495 1343.430 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-08-06T00:00:00 BIL4107969 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64524 EWaste Registration Fee 421196 Environmental Management 495 -127500.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2015-10-31T00:00:00 BIL4156581 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64525 REGULAR COST RECOVERY 421114 Environmental Management 495 -1081.290 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-06-04T00:00:00 BIL4384486 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64526 Transfer 425174 Environmental Management 495 -111982.230 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-08-01T00:00:00 ARD4104562 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64527 EWaste Registration Fee 421196 Environmental Management 495 0.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-04-01T00:00:00 ARM4341240 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64528 FandW - Online Revenue 425457 Natural Resources 300 -32192.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64529 DOR IDEM Fees 427470 Environmental Management 495 -37342.280 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-08-20T00:00:00 ARD4116854 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64530 RC - Fee on Mined Coal 425762 Natural Resources 300 -346705.100 2016 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64531 VRP COST RECOVERY 421122 Environmental Management 495 -0.020 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-05-02T00:00:00 ARB4360052 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64532 FandW - Additional Tags Block of 425462 Natural Resources 300 -1330.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-02T00:00:00 ARD4072515 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64533 TITLE V 421044 Environmental Management 495 -27429.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-01T00:00:00 BIL4341323 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64534 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-05-02T00:00:00 ARM4362228 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64535 DOR IDEM Fees 427470 Environmental Management 495 -1708.340 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-11-02T00:00:00 ARD4169068 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64536 Emergency Planning Fees 427492 Revenue 90 -140.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-05-03T00:00:00 ARD4360616 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64537 Transfer 425174 Environmental Management 495 -4281.350 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-12-27T00:00:00 ARD4199194 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64538 DOR UST Fees 427465 Environmental Management 495 -540.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-01T00:00:00 ARB4362225 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64539 Gasoline Tax 414200 Revenue 90 -88.670 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64540 FESOP FEES 421030 Environmental Management 495 -4375.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-01T00:00:00 BIL4341323 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64541 DOR UST Fees 427465 Environmental Management 495 -134.160 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-05-02T00:00:00 ARM4367522 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64542 DNR - Concessions Revenue 425452 Natural Resources 300 -1313.400 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64543 FandW - Additional Tags Block of 425462 Natural Resources 300 -1759.270 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64544 DNR - Campground Revenue 425451 Natural Resources 300 -56.070 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64545 Gasoline Tax 414200 Revenue 90 -452.480 2016 General Government SPECIAL FUELS TAX IC 6-6-2.1 41920 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64546 REGULAR COST RECOVERY 421114 Environmental Management 495 17.280 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-20T00:00:00 ARM4116772 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64547 FandW - Ohio River license and 10 425503 Natural Resources 300 -64.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-02T00:00:00 ARD4072515 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64548 FR - annual horse tag revenue 425601 Natural Resources 300 -260.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64549 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-06-05T00:00:00 ARD4383804 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64550 DOR UST Fees 427465 Environmental Management 495 405.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-20T00:00:00 ARM4116772 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64551 DOR UST Fees 427465 Environmental Management 495 103.680 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-05-02T00:00:00 ARM4360053 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64552 DOR UST Fees 427465 Environmental Management 495 -103.680 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-05-02T00:00:00 ARM4367522 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64553 FandW - POS vendor license sales 425458 Natural Resources 300 -165.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-01T00:00:00 ARD4341300 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64554 Copies and Report Fees 420360 Natural Resources 300 -17.620 2016 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64555 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-05-02T00:00:00 ARM4367522 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64556 FR - Golden Age Passport permi 425615 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64557 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -1200.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-01T00:00:00 BIL4341323 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64558 FandW - License Agent Revenue 425482 Natural Resources 300 -8.250 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64559 Solid waste disposal fee 421350 Environmental Management 495 -108512.480 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-04-19T00:00:00 ARB4352181 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64560 DOR IDEM Fees 427470 Environmental Management 495 -340.200 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-07-02T00:00:00 ARD4072521 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64561 Fed Indirect Cost Revenue 445000 Environmental Management 495 -23.000 2016 Conservation, Culture and Development Recycling Transfer Fund 34840 State Dedicated Fund 2015-09-26T00:00:00 ARD4145686 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 64562 DOR UST Fees 427465 Environmental Management 495 134.160 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-05-02T00:00:00 ARM4360053 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64563 Transfer 425174 Environmental Management 495 433095.920 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-01-30T00:00:00 ARD4266601 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64564 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-05-02T00:00:00 ARM4367522 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64565 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-05-02T00:00:00 ARM4360053 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64566 DOR UST Fees 427465 Environmental Management 495 -414.810 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-05T00:00:00 ARD4383804 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64567 DOR IDEM Fees 427470 Environmental Management 495 -146.280 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-01T00:00:00 ARD4341303 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64568 Fed Indirect Cost Revenue 445000 Environmental Management 495 -21.000 2016 Conservation, Culture and Development UPST TRUST FUND-TRANSFER 52730 State Dedicated Fund 2015-09-26T00:00:00 ARD4145686 2024-10-12T00:00:00 Petroleum Trust 6830 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 64569 DNR - Restitution 451045 Natural Resources 300 -6838.880 2016 Conservation, Culture and Development CONS OFFICER FISH and WILDLIFE 37410 State Dedicated Fund 2015-12-13T00:00:00 ARD4192084 2024-10-12T00:00:00 Conservation Officer Fish and Wildlife 3020 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 64570 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -295.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64571 DNR Sale of Publications 431456 Natural Resources 300 -4.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64572 Solid waste disposal fee 421350 Environmental Management 495 -352.270 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2016-04-19T00:00:00 ARB4352181 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64573 DOR IDEM Fees 427470 Environmental Management 495 -5366.830 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-19T00:00:00 ARD4352272 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64574 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-02T00:00:00 ARD4072515 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64575 DOR UST Fees 427465 Environmental Management 495 -900.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-01T00:00:00 ARB4365548 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64576 DOR UST Fees 427465 Environmental Management 495 -270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-01T00:00:00 ARB4367520 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64577 FESOP FEES 421030 Environmental Management 495 -437.500 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-04-03T00:00:00 BIL4342224 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64578 FandW - License Agent Revenue 425482 Natural Resources 300 -15.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-02T00:00:00 ARD4072515 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64579 DNR - Cabin Revenue 425605 Natural Resources 300 -200.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64580 EWaste Registration Fee 421196 Environmental Management 495 -2500.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-01-01T00:00:00 BIL4209685 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64581 Gasoline Tax 414200 Revenue 90 -66.640 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64582 DNR - Gate Admissions Rev 425611 Natural Resources 300 -8960.250 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64583 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-02T00:00:00 ARM4360053 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64584 FESOP FEES 421030 Environmental Management 495 -437.500 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-05-03T00:00:00 BIL4361223 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64585 WASTE TIRE FACILITY 421072 Environmental Management 495 -25.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-04-01T00:00:00 ARB4341239 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64586 DOR IDEM Fees 427470 Environmental Management 495 -969.110 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-05-02T00:00:00 ARD4360121 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64587 EWaste Registration Fee 421196 Environmental Management 495 7359.200 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-04-01T00:00:00 BIL4341323 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64588 Transfer 425174 Environmental Management 495 971.510 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2015-08-06T00:00:00 ARD4107950 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64589 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-04-19T00:00:00 ARD4352273 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64590 Transfer 425174 Environmental Management 495 2827.500 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-06-18T00:00:00 ARD4400598 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64591 Government Interest Income 429660 Natural Resources 300 -2500.000 2016 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-08-20T00:00:00 ARD4116848 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64592 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-05-02T00:00:00 ARM4360053 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64593 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-05-02T00:00:00 ARD4360122 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64594 Fed Indirect Cost Revenue 445000 Environmental Management 495 -36.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT. SPEC FD-TR 38740 State Dedicated Fund 2015-09-26T00:00:00 ARD4145686 2024-10-12T00:00:00 Environmental Management 3240 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 64595 TITLE V 421044 Environmental Management 495 -625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-08-06T00:00:00 ARB4107882 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64596 DNR - Firewood Revenue 431462 Natural Resources 300 -21.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-02T00:00:00 ARD4072515 2024-10-12T00:00:00 Department Of The Interior 8015 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64597 DNR - Campground Revenue 425451 Natural Resources 300 -1432.100 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64598 FR - oil and gas lease revenue 431425 Natural Resources 300 -30.180 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-07-02T00:00:00 ARD4072515 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64599 MAJOR INDUSTRIAL 421146 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-05-02T00:00:00 ARM4360053 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64600 DNR - Restitution 451045 Natural Resources 300 -150.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-01T00:00:00 ARD4341300 2024-10-12T00:00:00 State Parks And Memorials 3370 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 300 64601 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64602 DOR UST Fees 427465 Environmental Management 495 -405.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-20T00:00:00 ARB4116771 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64603 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-02T00:00:00 ARM4360053 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64604 VRP COST RECOVERY 421122 Environmental Management 495 -172.780 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-11-02T00:00:00 ARB4169022 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64605 Transfer 425174 Environmental Management 495 1860.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-06-26T00:00:00 ARD4410043 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64606 Motor Carrier Permit Fees 427440 Revenue 90 -20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-05-02T00:00:00 ARD4360108 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64607 Gasoline Tax 414200 Revenue 90 -98126.760 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64608 RPAF Tipping Fees 427467 Environmental Management 495 -108512.510 2016 Conservation, Culture and Development RPAF TIPPING FEES RECEIVING AC 34820 State Dedicated Fund 2016-04-19T00:00:00 ARB4352181 2024-10-12T00:00:00 Recycling Promotion Assistance 2580 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64609 Alcoholic Beverage Taxes 416100 Revenue 90 -205.260 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2016-04-01T00:00:00 ARD4341289 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64610 VRP COST RECOVERY 421122 Environmental Management 495 172.780 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-11-02T00:00:00 ARM4169023 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64611 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -175.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64612 Solid waste disposal fee 421350 Environmental Management 495 -7992.000 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2015-08-20T00:00:00 ARB4116771 2024-10-12T00:00:00 State Solid Waste Management 2530 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64613 FandW - Federal Duck Stamp Reven 425474 Natural Resources 300 -50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64614 Emergency Planning Fees 427492 Revenue 90 -2980.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-05-08T00:00:00 ARD4363541 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64615 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-02T00:00:00 ARM4367522 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64616 DNR - Campground Revenue 425451 Natural Resources 300 -46.720 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-02T00:00:00 ARD4072515 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64617 DNR - Daily Horse Tag Revenue 425609 Natural Resources 300 -35.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64618 DNR - Non-Motorized Lake Use 425622 Natural Resources 300 -10.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64619 Fed Indirect Cost Revenue 445000 Environmental Management 495 -27.000 2016 Conservation, Culture and Development SOLID STATE WASTE MGMT FD TRAN 34420 State Dedicated Fund 2015-09-26T00:00:00 ARD4145686 2024-10-12T00:00:00 State Solid Waste Management 2530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 64620 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-05-02T00:00:00 ARM4371636 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64621 DNR - Firewood Revenue 431462 Natural Resources 300 -536.070 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 300 64622 Petroleum Severance 413800 Natural Resources 300 -6565.310 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-01T00:00:00 ARD4341299 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 300 64623 DNR - Copy Fee Revenue 425607 Natural Resources 300 -261.400 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64624 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-05-02T00:00:00 ARM4360053 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64625 FR - shelterhouse revenue 425626 Natural Resources 300 -56.080 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64626 Motor Carrier Permit Fees 427440 Revenue 90 -70.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64627 TITLE V 421044 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-08-06T00:00:00 ARM4107883 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64628 REGULAR COST RECOVERY 421114 Environmental Management 495 69.120 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-01-02T00:00:00 BIL4185477 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64629 Transfer 425174 Environmental Management 495 5865.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-04-01T00:00:00 ARD4341304 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64630 Government Interest Income 429660 Natural Resources 300 0.000 2016 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2016-05-02T00:00:00 ARD4360116 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64631 DNR - Concessions Revenue 425452 Natural Resources 300 -203846.540 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-01T00:00:00 ARD4341300 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64632 TITLE V 421044 Environmental Management 495 5625.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-08-06T00:00:00 BIL4107969 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64633 DNR - Boat Rental Revenue 425467 Natural Resources 300 -1000.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64634 FandW - Ohio River license and 10 425503 Natural Resources 300 -48.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64635 MAJOR INDUSTRIAL 421146 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-05-02T00:00:00 ARM4367522 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64636 Motor Carrier Permit Fees 427440 Revenue 90 -30.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-04-19T00:00:00 ARD4352250 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64637 FandW - POS vendor license sales 425458 Natural Resources 300 -78828.500 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-07-02T00:00:00 ARD4072515 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64638 Transfer 425174 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-04-10T00:00:00 ARD4346408 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64639 REGULAR COST RECOVERY 421114 Environmental Management 495 -13079.190 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-20T00:00:00 BIL4116874 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64640 Motor Carrier Permit Fees 427440 Revenue 90 710.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-07-02T00:00:00 ARD4072503 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 90 64641 Alcoholic Beverage Taxes 416100 Revenue 90 1.080 2016 General Government EXCISE TAX/RECEIPTS ONLY 70512 State Dedicated Fund 2015-11-02T00:00:00 ARD4169058 2024-10-12T00:00:00 Construction Post War 3800 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64642 Copies and Report Fees 420360 Natural Resources 300 -12.610 2016 Conservation, Culture and Development RECLAMATION DIVISION 40220 State Dedicated Fund 2015-07-02T00:00:00 ARD4072515 2024-10-12T00:00:00 Reclamation Division 3480 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64643 REGULAR COST RECOVERY 421114 Environmental Management 495 -1036.660 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-05-02T00:00:00 ARM4360053 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64644 Fed Indirect Cost Revenue 445000 Environmental Management 495 -258.000 2016 Conservation, Culture and Development TITLE V OPER. PERMIT TRST FD-T 36230 State Dedicated Fund 2015-09-26T00:00:00 ARD4145686 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 64645 FR - annual permit revenue - R 425603 Natural Resources 300 -250.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64646 Transfer 425174 Environmental Management 495 76435.150 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-02-06T00:00:00 ARD4304036 2024-10-12T00:00:00 Public Health Service 3610 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64647 Fed Indirect Cost Revenue 445000 Environmental Management 495 -712.000 2016 Conservation, Culture and Development Excess Liability Trust ELT Trf 52840 State Dedicated Fund 2015-09-26T00:00:00 ARD4145686 2024-10-12T00:00:00 Upst Excess Liability 6850 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 64648 REGULAR COST RECOVERY 421114 Environmental Management 495 -51.830 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-05-02T00:00:00 ARM4360053 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64649 WASTE TIRE FACILITY 421072 Environmental Management 495 -200.000 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-05-02T00:00:00 ARB4360052 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 495 64650 Gasoline Tax 414200 Revenue 90 -92613.680 2016 General Government GAS TAX IC 6-6-1.1-801.5(C) 41930 State Dedicated Fund 2015-08-20T00:00:00 ARD4116832 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 90 64651 Fed Indirect Cost Revenue 445000 Environmental Management 495 -73.000 2016 Conservation, Culture and Development HAZARD SUBSTANCE RESPON TRST F 49575 State Dedicated Fund 2015-09-26T00:00:00 ARD4145686 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 495 64652 DNR -Motorized Lake Use Permit 425621 Natural Resources 300 -500.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-06T00:00:00 ARD4107943 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 300 64653 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -30.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-20T00:00:00 ARD4116842 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 64654 Producer Premium 428622 Treasurer of State 48 -297235.220 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-11-02T00:00:00 ARD4169033 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64655 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -789982.470 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-05-02T00:00:00 ARD4360126 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 64656 HP Breakage 423613 Horse Racing Comm 265 -18.420 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-02T00:00:00 ARD4072513 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64657 Fed ARRA Revenue 441010 Transportation 800 3848.790 2016 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2016-01-01T00:00:00 CNT4211489 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 64658 Reinstate License or Permit 425006 Motor Vehicles 235 -40.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-06T00:00:00 ARD4107941 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 64659 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -12107.740 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-19T00:00:00 ARD4352261 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 64660 Fed ARRA Revenue 441010 Transportation 800 -15652.790 2016 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2015-08-01T00:00:00 CNT4108860 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 64661 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -14314.560 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-04-17T00:00:00 ARD4350753 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 64662 Child Support Bureau Annual Fe 424200 Child Services 502 -72.600 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-20T00:00:00 ARD4116857 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 64663 Fed ARRA Revenue 441010 Transportation 800 -2400.000 2016 Transportation GEOGRAPHIC SPECIFIC - STP 58360 Federal Funds 2015-08-01T00:00:00 CNT4109608 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 64664 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -20.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-06T00:00:00 ARD4107941 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 64665 LOCAL PROJECTS 464180 Child Services 502 -38021.330 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-11-02T00:00:00 ARD4169071 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 64666 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -421409.760 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-04-19T00:00:00 ARD4352277 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 64667 LOCAL PROJECTS 464180 Child Services 502 -15363.650 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-06T00:00:00 ARD4107956 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 64668 Gasoline Tax 414200 Transportation 800 -196077.030 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2016-04-19T00:00:00 ARD4352290 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64669 Fed Indirect Cost Revenue 445000 Child Services 502 -1026930.410 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-20T00:00:00 ARD4116856 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 64670 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -717958.560 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-07-02T00:00:00 ARD4072526 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 64671 HP Breakage 423613 Horse Racing Comm 265 -30.640 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-02T00:00:00 ARD4360115 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64672 HP Breakage 423613 Horse Racing Comm 265 -36.390 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-02T00:00:00 ARD4169063 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64673 LOCAL PROJECTS 464180 Child Services 502 -872.040 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-01T00:00:00 ARD4341306 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 64674 ID Breakage 423614 Horse Racing Comm 265 -16.340 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-20T00:00:00 ARD4116846 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64675 Child Support Bureau Annual Fe 424200 Child Services 502 -1189.970 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-19T00:00:00 ARD4352276 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 64676 HP Breakage 423613 Horse Racing Comm 265 -21.080 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-01T00:00:00 ARD4341297 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64677 LOCAL PROJECTS 464180 Child Services 502 -2218.940 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-20T00:00:00 ARD4116857 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 64678 Medicaid IGT 441060 FSSA Medicaid Policy and Plan 503 -4196758.000 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-08-20T00:00:00 ARD4116859 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 503 64679 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -10023.360 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2015-08-20T00:00:00 ARD4116870 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 64680 Defensive Driving School Fees 425002 Motor Vehicles 235 -10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-20T00:00:00 ARD4116842 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 64681 Reinstate License or Permit 425006 Motor Vehicles 235 -60.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-20T00:00:00 ARD4116842 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 64682 Investment Income 429690 Motor Vehicles 235 -870.670 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2015-08-20T00:00:00 ARD4116841 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 64683 HP Breakage 423613 Horse Racing Comm 265 -15.870 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-08-20T00:00:00 ARD4116846 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64684 Auditor of State Fines 450310 Treasurer of State 48 -2073.000 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2016-02-21T00:00:00 ARD4314503 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 64685 ID Breakage 423614 Horse Racing Comm 265 -50.970 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-05-02T00:00:00 ARD4360115 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64686 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -13826.720 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-04-19T00:00:00 ARD4352289 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 800 64687 Auditor of State Fines 450310 Treasurer of State 48 -8697.500 2016 General Government COMMON SCHOOL RELIEF 72410 State Dedicated Fund 2015-12-20T00:00:00 ARD4196743 2024-10-12T00:00:00 Common School - Principal 6660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 48 64688 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 -300.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-08-20T00:00:00 ARD4116847 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64689 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -411043.600 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-08-20T00:00:00 ARD4116858 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 64690 HP Breakage 423613 Horse Racing Comm 265 -37.150 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-19T00:00:00 ARD4352265 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64691 ARCI Print Fees 423619 Horse Racing Comm 265 -324.000 2016 Conservation, Culture and Development FINGERPRINT FEES 34360 State Dedicated Fund 2015-08-20T00:00:00 ARD4116847 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64692 CD Interest Income 429650 Treasurer of State 48 -424.670 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-08-20T00:00:00 ARD4116791 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 48 64693 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -663671.940 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2015-11-02T00:00:00 ARD4169073 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 64694 Fed Indirect Cost Revenue 445000 Child Services 502 -2387471.070 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-02T00:00:00 ARD4169071 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 502 64695 LOCAL PROJECTS 464180 Child Services 502 -171383.020 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-02T00:00:00 ARD4072524 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 64696 ID Breakage 423614 Horse Racing Comm 265 -13.960 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-01T00:00:00 ARD4341297 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64697 Gasoline Tax 414200 Transportation 800 -133.150 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-11-02T00:00:00 ARD4169078 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64698 Investment Income 429690 Motor Vehicles 235 -1104.000 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-04-19T00:00:00 ARD4352261 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 64699 Quarterhorse Late Fee 423633 Horse Racing Comm 265 -200.000 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-03-05T00:00:00 ARD4323738 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64700 Gasoline Tax 414200 Transportation 800 -185060.810 2016 Transportation CONSTRUCTION IMPROVEMENT 42215 State Dedicated Fund 2015-08-20T00:00:00 ARD4116871 2024-10-12T00:00:00 Highway Construction Improvement 4580 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 800 64701 LOCAL PROJECTS 464180 Child Services 502 -2210.990 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-05-02T00:00:00 ARD4360124 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 64702 ID Breakage 423614 Horse Racing Comm 265 -23.010 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-04-19T00:00:00 ARD4352265 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64703 Fed ARRA Revenue 441010 Transportation 800 -1244.400 2016 Transportation ARRA INDOT Highway Constructio 58010 Federal Funds 2015-08-01T00:00:00 CNT4108860 2024-10-12T00:00:00 2009 ARRA 8000 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 800 64704 ID Breakage 423614 Horse Racing Comm 265 -30.100 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-11-02T00:00:00 ARD4169063 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64705 ID Breakage 423614 Horse Racing Comm 265 -18.110 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2015-07-02T00:00:00 ARD4072513 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 265 64706 Child Support Bureau Annual Fe 424200 Child Services 502 -2451.910 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-06T00:00:00 ARD4107956 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 502 64707 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -11113.550 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-17T00:00:00 ARD4350752 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 64708 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -7687.220 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-20T00:00:00 ARD4116841 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 64709 LOCAL PROJECTS 464180 Child Services 502 -4134.770 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-19T00:00:00 ARD4352276 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 502 64710 Cigarette and Tobacco Prod Tax 416200 FSSA Medicaid Policy and Plan 503 -387642.970 2016 Health HEALTHY INDIANA PLAN 53520 State Dedicated Fund 2016-04-01T00:00:00 ARD4341307 2024-10-12T00:00:00 Healthy Indiana Plan Trust 5310 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 503 64711 Investment Income 429690 Motor Vehicles 235 -975.500 2016 Public Safety MOTOR VEHICLE ODOMETER 32740 State Dedicated Fund 2016-04-17T00:00:00 ARD4350752 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 235 64712 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -9126882.230 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-07-02T00:00:00 ARD4072507 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64713 Copies and Report Fees 420360 State Police 100 -75.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-08-06T00:00:00 ARD4107935 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 64714 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -47773.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-05-02T00:00:00 ARD4360107 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 64715 InsurAgts and Related Lic 423920 Insurance 210 -100.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-01T00:00:00 ARD4341292 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64716 Odometer Fees 425007 State Police 100 -435.330 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2015-08-20T00:00:00 ARD4116833 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 64717 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -98140.030 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-11-02T00:00:00 ARD4169054 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 64718 Sale of State Property 430310 Administration 61 -286.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-02T00:00:00 ARD4360103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 64719 Sle of Per Prop - Surplus Prop 430420 Administration 61 -3748.810 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-11-08T00:00:00 ARD4171759 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 64720 Insurance Cmpny Examtn Fee 423930 Insurance 210 -16250.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-20T00:00:00 ARD4116837 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64721 Controlled Substances Recovery 426450 Professional Licensing 250 -32867.200 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-11-15T00:00:00 ARD4175454 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64722 Med Malpract Ins Prem Surchrge 423950 Insurance 210 -2449261.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-08-20T00:00:00 ARD4116837 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64723 Insurance Cmpny Examtn Fee 423930 Insurance 210 -2350.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-01T00:00:00 ARD4341292 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64724 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-11-08T00:00:00 ARD4171759 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 64725 Birth Problems Registry Fee 423050 Indiana Dept of Health 400 -6.000 2016 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2016-04-19T00:00:00 ARD4352267 2024-10-12T00:00:00 Birth Problems Registry 2550 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64726 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -62315.670 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-04-19T00:00:00 ARD4352245 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 64727 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-11-21T00:00:00 ARD4180069 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64728 Controlled Substances Recovery 426450 Professional Licensing 250 -1190.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-04-01T00:00:00 ARD4341295 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64729 Title Insurance Enforcement Fu 423970 Insurance 210 -288.000 2016 Public Safety TITLE INS ENFORCEMENT-OPER 54510 State Dedicated Fund 2016-04-01T00:00:00 ARD4341292 2024-10-12T00:00:00 Title Insurance Enforcement 6440 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64730 State Service Fee 452120 Administration 61 0.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-11-02T00:00:00 ARD4169055 2024-10-12T00:00:00 State Property - Sales 5120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 64731 Odometer Fees 425007 State Police 100 -487.750 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-04-17T00:00:00 ARD4350751 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 64732 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-11-15T00:00:00 ARD4175454 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64733 Tobacco MSA Payments 452110 Budget Agency 57 -136938446.450 2016 Health TOBACCO MASTER SETTLEMENT TRUS 30410 State Dedicated Fund 2016-04-19T00:00:00 ARD4352244 2024-10-12T00:00:00 Tobacco Master Settlement Agreement 6330 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 57 64734 DOR ISP Building Fee 427480 Budget Agency 57 -19326.500 2016 Public Safety STATE POLICE BLDG COMM 70310 State Dedicated Fund 2016-04-19T00:00:00 ARD4352245 2024-10-12T00:00:00 State Police Building Commission 3260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 57 64735 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -155.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-02T00:00:00 ARD4072507 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64736 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -60782.790 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-08-20T00:00:00 ARD4116829 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 64737 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 -2400.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2015-08-20T00:00:00 ARD4116837 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64738 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -114.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2016-04-01T00:00:00 ARD4341292 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64739 Controlled Substances Recovery 426450 Professional Licensing 250 -3910.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-07-19T00:00:00 ARD4096052 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64740 Charity Gaming License Fee 422810 Gaming Comm 190 -12800.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-08-06T00:00:00 ARD4107938 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 190 64741 State Service Fee 452120 Administration 61 -2530.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-11-02T00:00:00 ARD4169055 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 64742 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -127.200 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-06T00:00:00 ARD4107945 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 64743 Adoption Fees 423020 Indiana Dept of Health 400 -1266.000 2016 Health ADOPTION MEDICAL HISTORY 31110 State Dedicated Fund 2016-04-19T00:00:00 ARD4352267 2024-10-12T00:00:00 Adoption Medical History 2060 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64744 Sales - WAR SURPLUS 430986 Administration 61 -14638.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-11-08T00:00:00 ARD4171759 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 64745 State Service Fee 452120 Administration 61 -1480.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-11-08T00:00:00 ARD4171759 2024-10-12T00:00:00 Surplus Property Revolving 5290 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 61 64746 Funeral Education Fee 426162 Professional Licensing 250 -10.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-06-05T00:00:00 ARD4384460 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64747 Copies and Report Fees 420360 State Police 100 -15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-04-01T00:00:00 ARD4341290 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 64748 Retaliatory Fees 423990 Insurance 210 -845.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-01T00:00:00 ARD4341292 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64749 Sle of Per Prop - Surplus Prop 430420 Administration 61 -367.690 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-11-08T00:00:00 ARD4171759 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 64750 Lead Based Paint Licens Fees 421300 Indiana Dept of Health 400 -450.000 2016 Health LEAD ACCREDITATION PROG (AIR) 54210 State Dedicated Fund 2016-04-19T00:00:00 ARD4352267 2024-10-12T00:00:00 Lead Trust 6860 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 400 64751 Insurance Cmpny Examtn Fee 423930 Insurance 210 -1000.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-07-02T00:00:00 ARD4072507 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64752 InsurAgts and Related Lic 423920 Insurance 210 -3190.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-20T00:00:00 ARD4116837 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64753 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -2450.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-20T00:00:00 ARD4116837 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64754 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -106167.620 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2015-07-02T00:00:00 ARD4072496 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 64755 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -546.050 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2016-04-19T00:00:00 ARD4352266 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 64756 Mine Subsdnce Insur Premium 423960 Insurance 210 -161736.170 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-08-20T00:00:00 ARD4116837 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64757 UI Wage Data Disclosures 429250 IO0521Workforce Development 510 28000.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-04-19T00:00:00 BIL4352298 2024-10-12T00:00:00 Department Of Labor 8017 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 510 64758 Sle of Per Prop - Surplus Prop 430420 Administration 61 -584.350 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-11-02T00:00:00 ARD4169055 2024-10-12T00:00:00 State Property - Sales 5120 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 61 64759 Odometer Fees 425007 State Police 100 -552.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32720 State Dedicated Fund 2016-04-19T00:00:00 ARD4352251 2024-10-12T00:00:00 Odometer 2260 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 64760 Controlled Substances Recovery 426450 Professional Licensing 250 -3810.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-06-05T00:00:00 ARD4384460 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64761 Controlled Substances Recovery 426450 Professional Licensing 250 -14290.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-11-22T00:00:00 ARD4180089 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64762 Retaliatory Fees 423990 Insurance 210 -35.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-20T00:00:00 ARD4116837 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64763 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -161491.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-04-19T00:00:00 ARD4352249 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 64764 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -21713.000 2016 General Government Examinations 56610 State Dedicated Fund 2015-12-13T00:00:00 ARD4192081 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 64765 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -57322.440 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-04-01T00:00:00 ARD4341285 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 64766 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -56956.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-03-20T00:00:00 ARD4332812 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 64767 Cigarette and Tobacco Prod Tax 416200 Budget Agency 57 -116818.110 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-05-02T00:00:00 ARD4360102 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 57 64768 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -64770.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-05-30T00:00:00 ARD4379537 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 64769 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -201.000 2016 Public Safety PATIENTS COMP FUND-NON BUDGET 48810 State Dedicated Fund 2015-08-20T00:00:00 ARD4116837 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64770 Funeral Education Fee 426162 Professional Licensing 250 -20.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2015-11-22T00:00:00 ARD4180089 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64771 Copies and Report Fees 420360 State Police 100 -75.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-02-14T00:00:00 ARD4309512 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 64772 BMVC Commission Fees 425283 Motor Vehicles Comm 340 -253.450 2016 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2015-08-20T00:00:00 ARD4116850 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 340 64773 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -26920.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-04-30T00:00:00 ARD4359606 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 80 64774 Controlled Substances Recovery 426450 Professional Licensing 250 -19880.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-11-21T00:00:00 ARD4180069 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64775 Copies and Report Fees 420360 State Police 100 -15.800 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2015-07-02T00:00:00 ARD4072505 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 100 64776 Funeral Education Fee 426162 Professional Licensing 250 -5.000 2016 Public Safety EDUCATIONAL FUND 40310 State Dedicated Fund 2016-04-01T00:00:00 ARD4341295 2024-10-12T00:00:00 Embalmers Education 3490 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 250 64777 InsurCmpny Filing and Serv Fee 423940 Insurance 210 -715.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-01T00:00:00 ARD4341292 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 210 64778 Consumer Settlements 450230 Attorney General 46 -243.880 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-04-17T00:00:00 ARD4350749 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 64779 Child Labor Law Penalties 450810 Labor 225 -4575.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-05-02T00:00:00 ARD4360113 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 64780 Child Labor Law Penalties 450810 Labor 225 -10650.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2016-04-19T00:00:00 ARD4352259 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 64781 Coroners Training Board 420881 Coroner's Training Board 240 -17740.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-12-13T00:00:00 ARD4192082 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 64782 State Service Fee 452120 Economic Development Corp 260 -1450.380 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-05-07T00:00:00 ARD4363533 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 64783 Teaching Licensing Fees 427010 Education 700 -5110.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-11-02T00:00:00 ARD4169076 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 64784 LABORATORY COSTS 421102 Toxicology 115 -600.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-05-02T00:00:00 ARD4360109 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 64785 Teaching Licensing Fees 427010 Education 700 -2195.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-04-01T00:00:00 ARD4341313 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 64786 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -22542.500 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-04-19T00:00:00 ARD4352279 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 64787 Print/Copy Fee 422328 Civil Rights Comm 258 -124.100 2016 Public Safety IC22-9-1-6 SETTLEMENTS ESCROW 75112 State Dedicated Fund 2015-08-06T00:00:00 ARD4107942 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 258 64788 Nonconsumer Settlements/Fees 450260 State Police 100 -4689.250 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-04-19T00:00:00 ARD4352252 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 64789 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -429755.340 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-02T00:00:00 ARD4360128 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 64790 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -7851.030 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-07-02T00:00:00 ARD4072528 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 64791 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -36.610 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-04-01T00:00:00 ARD4341302 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 64792 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -5000.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-08-20T00:00:00 ARD4116785 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 64793 O/I - Advertising Revenue 425742 Lieutenant Governor's Office 38 -4535.000 2016 General Government Advertising Revenue 54810 State Dedicated Fund 2015-11-02T00:00:00 ARD4169032 2024-10-12T00:00:00 Tourism Advertising Revenue 6880 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 38 64794 Welfare Repayments 450510 FSSA Family Resources 500 -14622.590 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-01T00:00:00 ARD4341305 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64795 Plan Review-Building CE FABCEP 422553 Homeland Security 385 -4020.000 2016 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2015-11-22T00:00:00 ARD4180090 2024-10-12T00:00:00 Statewide Fire and Building Safety Education 5930 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64796 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-04-01T00:00:00 ARD4341314 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 64797 Child Labor Law Penalties 450810 Labor 225 -21025.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-11-02T00:00:00 ARD4169061 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 64798 Reduced Ignition Prop Fees 422563 Homeland Security 385 -2400.000 2016 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2016-05-08T00:00:00 ARD4363542 2024-10-12T00:00:00 Reduced Ignition Propensity Standards for Cigarettes 5940 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 385 64799 EMS Restitution 452330 Homeland Security 385 -50.000 2016 Public Safety EMERGENCY MED SVC RESTITUTION 54610 State Dedicated Fund 2016-05-08T00:00:00 ARD4363542 2024-10-12T00:00:00 Emergency Medical Services Restitution 2480 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 385 64800 Child Labor Law Penalties 450810 Labor 225 -200.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-08-20T00:00:00 ARD4116840 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 64801 Welfare Repayments 450510 FSSA Family Resources 500 -1821.060 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-06T00:00:00 ARD4107954 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64802 Postsecondary propedu inst Fee 423310 Comm for Higher Education 719 -2000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-08-20T00:00:00 ARD4116867 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 64803 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -20711.850 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-04-01T00:00:00 ARD4341309 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 64804 Coroners Training Board 420881 Coroner's Training Board 240 -1632.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-07-02T00:00:00 ARD4072510 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 64805 Librarian Certification Fee 424610 Library 730 -120.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-08-06T00:00:00 ARD4107964 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 64806 Teaching Licensing Fees 427010 Education 700 -9945.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-04-19T00:00:00 ARD4352287 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 64807 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 -8.790 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-05-02T00:00:00 ARD4360119 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 64808 Accreditation Renewal 423320 Comm for Higher Education 719 -500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-08-20T00:00:00 ARD4116867 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 64809 Victim Comp Penalties 452010 Criminal Justice Institute 32 -316.740 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-07-02T00:00:00 ARD4072463 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 64810 State Service Fee 452120 Economic Development Corp 260 -3871.500 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-05-29T00:00:00 ARD4379528 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 64811 Librarian Certification Fee 424610 Library 730 -50.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2016-05-02T00:00:00 ARD4360134 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 64812 Victim Comp Penalties 452010 Criminal Justice Institute 32 -3393.390 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-08-06T00:00:00 ARD4107895 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 64813 Consumer Settlements 450230 Attorney General 46 -217.660 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2015-08-20T00:00:00 ARD4116788 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 64814 Victim Comp Penalties 452010 Criminal Justice Institute 32 -150.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-04-19T00:00:00 ARD4352197 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 64815 Child Labor Law Penalties 450810 Labor 225 -1400.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-07-02T00:00:00 ARD4072509 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 225 64816 Dental Compliance 451150 Professional Licensing 250 -1500.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-06-05T00:00:00 ARD4384460 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64817 LABORATORY COSTS 421102 Toxicology 115 -10220.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-04-19T00:00:00 ARD4352255 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 64818 Librarian Certification Fee 424610 Library 730 -300.000 2016 Conservation, Culture and Development LIBRARY CERTIFICATION 39410 State Dedicated Fund 2015-08-20T00:00:00 ARD4116868 2024-10-12T00:00:00 Library Certification Board 3390 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 730 64819 Teaching Licensing Fees 427010 Education 700 -25350.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-08-20T00:00:00 ARD4116864 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 64820 Welfare Repayments 450510 FSSA Family Resources 500 -330.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-19T00:00:00 ARD4352275 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64821 Coroners Training Board 420881 Coroner's Training Board 240 -23238.620 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-12-20T00:00:00 ARD4196748 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 240 64822 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -13556.810 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-11-02T00:00:00 ARD4169075 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 64823 Consumer Settlements 450230 Attorney General 46 -276.000 2016 Public Safety LICENSE FEE IC 9-29-1-5 32730 State Dedicated Fund 2016-04-19T00:00:00 ARD4352200 2024-10-12T00:00:00 Odometer 2260 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 46 64824 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -613641.020 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-08-06T00:00:00 ARD4107958 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 64825 LABORATORY COSTS 421102 Toxicology 115 -1500.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-08-06T00:00:00 ARD4107937 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 115 64826 Government Interest Income 429660 Veterans Affairs 160 -999536.810 2016 General Government Veterans' Affairs Trust Fund 59010 State Dedicated Fund 2015-08-20T00:00:00 ARD4116835 2024-10-12T00:00:00 Veterans' Affairs Trust 6960 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 160 64827 Restitution 452030 Criminal Justice Institute 32 -741.110 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-05-02T00:00:00 ARD4360065 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 32 64828 Dental Compliance 451150 Professional Licensing 250 -2520.000 2016 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2016-04-01T00:00:00 ARD4341295 2024-10-12T00:00:00 Dental Compliance 2910 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 250 64829 Nonconsumer Settlements/Fees 450260 State Police 100 -16.170 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-07-02T00:00:00 ARD4072505 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 64830 Welfare Repayments 450510 FSSA Family Resources 500 -710.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-02T00:00:00 ARD4072523 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64831 ICIC Exam Fees 428630 Agriculture 36 -6484.380 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-11-02T00:00:00 ARD4169031 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 64832 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 -45821.140 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-08-20T00:00:00 ARD4116860 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 510 64833 Public Utility Fees 428310 Utility Regulatory Comm 200 -1215076.200 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2015-07-02T00:00:00 ARD4072506 2024-10-12T00:00:00 Public Utility 3200 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 200 64834 Teaching Licensing Fees 427010 Education 700 -3215.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-01-18T00:00:00 ARD4213610 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 64835 State Service Fee 452120 Economic Development Corp 260 -47628.090 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-06-05T00:00:00 ARD4383803 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 64836 Agri Licensing Fees 428620 Agriculture 36 -5250.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-11-02T00:00:00 ARD4169031 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 36 64837 Accreditation Renewal 423320 Comm for Higher Education 719 -1000.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-04-19T00:00:00 ARD4352288 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 64838 Nonconsumer Settlements/Fees 450260 State Police 100 -3062.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2016-02-14T00:00:00 ARD4309512 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 64839 Teaching Licensing Fees 427010 Education 700 -21140.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-08-06T00:00:00 ARD4107962 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 64840 Degree Application 423322 Comm for Higher Education 719 -600.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2016-04-01T00:00:00 ARD4341314 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 719 64841 Teaching Licensing Fees 427010 Education 700 -5320.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-05-02T00:00:00 ARD4360132 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials Accounts Receivable Transaction "" 700 64842 Nonconsumer Settlements/Fees 450260 State Police 100 -502.000 2016 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2015-08-06T00:00:00 ARD4107935 2024-10-12T00:00:00 State Police Training 2200 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 100 64843 State Service Fee 452120 Economic Development Corp 260 -4048.230 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-05-22T00:00:00 ARD4374806 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 260 64844 Alcoholic Beverage Taxes 416100 FSSA Mental Health and Addiction 410 0.570 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-11-02T00:00:00 ARD4169066 2024-10-12T00:00:00 Addiction Services 3230 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 410 64845 Drug Residue Fine 455170 Brd of Animal Health 351 -98.820 2016 Public Safety DAIRY DRUG RESIDUE ABATEMENT F 38020 State Dedicated Fund 2015-07-02T00:00:00 ARD4072516 2024-10-12T00:00:00 Board Of Animal Health Program 3120 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 351 64846 Welfare Repayments 450510 FSSA Family Resources 500 -1455.040 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-02T00:00:00 ARD4360123 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials Accounts Receivable Transaction "" 500 64847 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -17074.550 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-12-20T00:00:00 ARD4196746 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 64848 Rental of Facility 430185 Integrated Public Safety Comm 286 -1639.090 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-04-01T00:00:00 ARD4341298 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 286 64849 Alcoholic Beverage Taxes 416100 Purdue University 760 -3.150 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-05-02T00:00:00 ARD4360136 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 64850 LIBRARY - EXTENSION SERVICE 464170 Library 730 -65.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2015-08-20T00:00:00 ARD4116868 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 64851 Financial Application Services 439294 Ofc of Technology 67 -214.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 64852 Program Income 441020 Adjutant General 110 -1553.310 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-04-19T00:00:00 ARD4352254 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials Accounts Receivable Transaction "" 110 64853 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 30.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-11-02T00:00:00 ARD4169065 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 64854 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -2445.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-07-02T00:00:00 ARD4072500 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 64855 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 -12738.180 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-12-13T00:00:00 ARD4192080 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 64856 LIBRARY - EXTENSION SERVICE 464170 Library 730 -14365.000 2016 Conservation, Culture and Development STATEWIDE LIBRARY CARD PROGRAM 31610 State Dedicated Fund 2016-05-02T00:00:00 ARD4360134 2024-10-12T00:00:00 Statewide Library Card 2130 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 730 64857 HR Application Services 439295 Ofc of Technology 67 -4715.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 64858 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 -940.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-07-02T00:00:00 ARD4072518 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials Accounts Receivable Transaction "" 405 64859 Alcoholic Beverage Taxes 416100 Purdue University 760 -53.210 2016 Conservation, Culture and Development WINE GRAPE MARKET 33810 State Dedicated Fund 2016-04-01T00:00:00 ARD4341317 2024-10-12T00:00:00 Wine Grape Market 2440 Non-exchange revenues (taxes) PeopleSoft Financials Accounts Receivable Transaction "" 760 64860 HR Application Services 439295 Ofc of Technology 67 -4715.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-30T00:00:00 ARB4357294 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 64861 DESIGNATED DONATION 463050 War Memorials Comm 315 -9.350 2016 Conservation, Culture and Development INDIANA BATTLE FLAGS 36610 State Dedicated Fund 2015-08-06T00:00:00 ARD4107944 2024-10-12T00:00:00 Civil War Flags 2820 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 315 64862 Financial Application Services 439294 Ofc of Technology 67 -214.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-31T00:00:00 ARB4266075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Accounts Receivable Transaction "" 67 64863 FEDERAL REIMBURSEMENT 464060 State Police 100 209898.830 2016 Public Safety ISP DHS Fund 60820 Federal Funds 2016-04-19T00:00:00 ARD4352252 2024-10-12T00:00:00 Department Of Homeland Security 8097 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 100 64864 MAINTENANCE SERVICES 464190 Criminal Justice Institute 32 -24000.000 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2016-04-19T00:00:00 ARD4352197 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials Accounts Receivable Transaction "" 32 64865 Citrix 642370 Ofc of Technology 67 -5811.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64866 WebEx 649284 Ofc of Technology 67 -2094.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64867 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64868 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64869 Seat Charges Non-Network 642074 Ofc of Technology 67 -1260.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64870 Virtual Server Hosting 649262 Ofc of Technology 67 -4523.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64871 Instant Messaging 642078 Ofc of Technology 67 -75.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64872 Non Contracted Long Distance 642155 Ofc of Technology 67 -694.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64873 Application Development 649261 Ofc of Technology 67 -12532.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64874 Citrix 642370 Ofc of Technology 67 -111.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64875 Archive E-mail Storage 642076 Ofc of Technology 67 -530.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64876 Long Distance 642150 Ofc of Technology 67 -81.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64877 Seat Charge 642072 Ofc of Technology 67 -4379.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64878 Dir Assistance 642140 Ofc of Technology 67 -0.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64879 Database Hosting 649266 Ofc of Technology 67 -27275.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64880 Application Development 649261 Ofc of Technology 67 -2107.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64881 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64882 Long Distance 642150 Ofc of Technology 67 -46.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64883 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64884 Remote IP Phone 642134 Ofc of Technology 67 -759.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64885 Shared SAN Storage 649270 Ofc of Technology 67 -8321.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64886 Physical Server Hosting 649260 Ofc of Technology 67 -2468.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64887 Archive Storage 649271 Ofc of Technology 67 -844.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64888 Cyber Security-Baseline 649304 Ofc of Technology 67 -58150.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64889 Cyber Security-Confidential 649302 Ofc of Technology 67 -19873.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64890 Instant Messaging 642078 Ofc of Technology 67 -46.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64891 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -270.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64892 Archive E-mail Storage 642076 Ofc of Technology 67 -104.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64893 Pager Process Fee 642160 Ofc of Technology 67 -35.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64894 Disaster Recovery 649052 Ofc of Technology 67 -1365.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64895 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64896 Telephone - Centrex 642130 Ofc of Technology 67 -1146.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64897 Archive E-mail Storage 642076 Ofc of Technology 67 -1850.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64898 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64899 Non Contracted Long Distance 642155 Ofc of Technology 67 -405.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64900 Acrobat Pro Subscription 642393 Ofc of Technology 67 5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64901 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64902 Telephone - Centrex 642130 Ofc of Technology 67 -2461.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64903 Instant Messaging 642078 Ofc of Technology 67 -123.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64904 Data Service Monthly 642115 Ofc of Technology 67 -11719.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64905 Transactions 649207 Ofc of Technology 67 -145.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64906 Job Production 649210 Ofc of Technology 67 -2496.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64907 Site to Site VPN 642331 Ofc of Technology 67 -1317.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64908 Seat Charge 642072 Ofc of Technology 67 -13556.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64909 800# Service 642151 Ofc of Technology 67 -107.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64910 Seat Charge 642072 Ofc of Technology 67 -417815.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64911 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -394.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64912 Telephone - Remote 642137 Ofc of Technology 67 -1727.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64913 Transactions 649207 Ofc of Technology 67 -467266.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64914 Gigaman Circuit 642054 Ofc of Technology 67 -5908.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64915 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -38274.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64916 Acrobat Pro Subscription 642393 Ofc of Technology 67 -230.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64917 Cellular Phone Service 642110 Ofc of Technology 67 -1050.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64918 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3499.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64919 PC Refresh Upgrades 643901 Ofc of Technology 67 -3.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64920 Virtual Server Hosting 649262 Ofc of Technology 67 -16604.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64921 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64922 Physical Server Hosting 649260 Ofc of Technology 67 -6911.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64923 800# Service 642151 Ofc of Technology 67 -2.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64924 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64925 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64926 PC Refresh Upgrades 643901 Ofc of Technology 67 -2059.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64927 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64928 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64929 800# Service 642151 Ofc of Technology 67 -3847.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64930 Job Production 649210 Ofc of Technology 67 -2.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64931 Non Contracted Long Distance 642155 Ofc of Technology 67 -1109.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64932 Voice or Data Equip Inv 642109 Ofc of Technology 67 -384.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64933 Communication Service Analyst 649105 Ofc of Technology 67 -58.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64934 PC Refresh Upgrades 643901 Ofc of Technology 67 -2482.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64935 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64936 Exact Target Services 642145 Ofc of Technology 67 -905.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64937 Database Hosting 649266 Ofc of Technology 67 -1937.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64938 Cyber Security-Confidential 649302 Ofc of Technology 67 -2280.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64939 Disaster Recovery 649052 Ofc of Technology 67 -1917.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64940 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64941 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64942 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -98.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64943 Calling Card 642153 Ofc of Technology 67 -3.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64944 Cyber Security-Confidential 649302 Ofc of Technology 67 -55711.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64945 Telephone - Centrex 642130 Ofc of Technology 67 -9405.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64946 Cyber Security-Baseline 649304 Ofc of Technology 67 -151582.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64947 Shared SAN Storage 649270 Ofc of Technology 67 -137005.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64948 Instant Messaging 642078 Ofc of Technology 67 -571.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64949 Cellular Phone Service 642110 Ofc of Technology 67 -197183.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64950 E-check Processing Fee 649291 Ofc of Technology 67 -7130.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64951 Email 642073 Ofc of Technology 67 -363.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64952 Shared SAN Storage 649270 Ofc of Technology 67 -5288.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64953 Instant Messaging 642078 Ofc of Technology 67 -785.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64954 Shared SAN Storage 649270 Ofc of Technology 67 -25358.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64955 Archive E-mail Storage 642076 Ofc of Technology 67 -531.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64956 Telephone - Centrex 642130 Ofc of Technology 67 -269.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64957 Virtual Server Hosting 649262 Ofc of Technology 67 -7215.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64958 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64959 Gigaman Circuit 642054 Ofc of Technology 67 -39.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64960 Seat Charge 642072 Ofc of Technology 67 -3267.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64961 Cyber Security-Baseline 649304 Ofc of Technology 67 -2478.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64962 Cyber Security-Confidential 649302 Ofc of Technology 67 -20851.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64963 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64964 Voice or Data Equip Inv 642109 Ofc of Technology 67 -50.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64965 Non Contracted Long Distance 642155 Ofc of Technology 67 -376.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64966 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64967 PC Refresh Upgrades 643901 Ofc of Technology 67 -2404.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64968 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64969 Non Contracted Long Distance 642155 Ofc of Technology 67 -98.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64970 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64971 Database Maintenance Services 649251 Ofc of Technology 67 -889.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64972 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64973 Seat Charge 642072 Ofc of Technology 67 -240261.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64974 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -540.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64975 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64976 PC Refresh Upgrades 643901 Ofc of Technology 67 -708.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64977 800# Service 642151 Ofc of Technology 67 -142.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64978 Long Distance 642150 Ofc of Technology 67 -96.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64979 Voice or Data Equip Inv 642109 Ofc of Technology 67 -725.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64980 Shared SAN Storage 649270 Ofc of Technology 67 -700.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64981 Site to Site VPN 642331 Ofc of Technology 67 -264.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64982 Seat Charge 642072 Ofc of Technology 67 -70228.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64983 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64984 Cyber Security-Confidential 649302 Ofc of Technology 67 -48055.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64985 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -540.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64986 Tape Accesses 649211 Ofc of Technology 67 -9.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64987 Archive E-mail Storage 642076 Ofc of Technology 67 -141.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64988 PC Refresh Upgrades 643901 Ofc of Technology 67 -645.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64989 Tape Accesses 649211 Ofc of Technology 67 -9129.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64990 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64991 Archive Storage 649271 Ofc of Technology 67 -14590.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64992 Database Hosting 649266 Ofc of Technology 67 -20152.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64993 Disaster Recovery 649052 Ofc of Technology 67 -1869.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64994 Archive E-mail Storage 642076 Ofc of Technology 67 -42.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64995 800# Service 642151 Ofc of Technology 67 -193.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64996 800# Service 642151 Ofc of Technology 67 -3.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64997 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17355.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64998 800# Service 642151 Ofc of Technology 67 -11.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 64999 PC Refresh Upgrades 643901 Ofc of Technology 67 -693.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65000 Telephone - Remote 642137 Ofc of Technology 67 -106.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65001 Acrobat Pro Subscription 642393 Ofc of Technology 67 -270.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65002 PC Refresh Upgrades 643901 Ofc of Technology 67 -2128.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65003 Long Distance 642150 Ofc of Technology 67 -95.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65004 Disk Megabytes Allocated 649220 Ofc of Technology 67 -23753.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65005 Archive E-mail Storage 642076 Ofc of Technology 67 -81.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65006 Long Distance 642150 Ofc of Technology 67 -29.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65007 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65008 Database Hosting 649266 Ofc of Technology 67 -1109.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65009 Cyber Security-Confidential 649302 Ofc of Technology 67 -4887.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65010 Dir Assistance 642140 Ofc of Technology 67 -41.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65011 Archive Storage 649271 Ofc of Technology 67 -14590.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65012 Communication Service Analyst 649105 Ofc of Technology 67 -728.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65013 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65014 Database Hosting 649266 Ofc of Technology 67 -7837.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65015 Database Hosting 649266 Ofc of Technology 67 -4937.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65016 Transactions 649207 Ofc of Technology 67 -193.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65017 Database Hosting 649266 Ofc of Technology 67 -397.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65018 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65019 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65020 Cellular Phone Service 642110 Ofc of Technology 67 -7597.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65021 Telephone - Centrex 642130 Ofc of Technology 67 -596.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65022 Telephone - Centrex 642130 Ofc of Technology 67 -3083.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65023 Disk Megabytes Allocated 649220 Ofc of Technology 67 -1035.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65024 Site to Site VPN 642331 Ofc of Technology 67 -1123.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65025 Acrobat Pro Subscription 642393 Ofc of Technology 67 -315.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65026 Non Contracted Long Distance 642155 Ofc of Technology 67 -58.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65027 Citrix 642370 Ofc of Technology 67 -1005.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65028 Non Contracted Long Distance 642155 Ofc of Technology 67 -3026.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65029 Email 642073 Ofc of Technology 67 -142.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65030 Site to Site VPN 642331 Ofc of Technology 67 -26621.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65031 Tape Accesses 649211 Ofc of Technology 67 -9905.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65032 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65033 Non Contracted Long Distance 642155 Ofc of Technology 67 -162.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65034 Instant Messaging 642078 Ofc of Technology 67 -232.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65035 Long Distance 642150 Ofc of Technology 67 -75.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65036 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65037 Shared SAN Storage 649270 Ofc of Technology 67 -292.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65038 T1 642050 Ofc of Technology 67 -5178.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65039 Disk Megabytes Allocated 649220 Ofc of Technology 67 -365.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65040 Shared SAN Storage 649270 Ofc of Technology 67 -587.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65041 Instant Messaging 642078 Ofc of Technology 67 -61.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65042 Long Distance 642150 Ofc of Technology 67 -20641.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65043 Site to Site VPN 642331 Ofc of Technology 67 -3.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65044 Cyber Security-Confidential 649302 Ofc of Technology 67 -46426.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65045 Citrix 642370 Ofc of Technology 67 -67.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65046 Archive E-mail Storage 642076 Ofc of Technology 67 -40.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65047 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65048 Long Distance 642150 Ofc of Technology 67 -1295.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65049 Citrix 642370 Ofc of Technology 67 -13685.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65050 Cyber Security-Baseline 649304 Ofc of Technology 67 -3445.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65051 Shared SAN Storage 649270 Ofc of Technology 67 -1393.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65052 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65053 Database Hosting 649266 Ofc of Technology 67 -4865.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65054 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65055 Communication Service Analyst 649105 Ofc of Technology 67 -2098.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65056 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65057 Citrix 642370 Ofc of Technology 67 -44.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65058 Non Contracted Long Distance 642155 Ofc of Technology 67 -85.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65059 Seat Charge 642072 Ofc of Technology 67 -2433.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65060 INDOT Dedicated Support 649293 Ofc of Technology 67 -8712.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65061 Instant Messaging 642078 Ofc of Technology 67 -59.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65062 Remote IP Phone 642134 Ofc of Technology 67 -66063.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65063 Telephone - Centrex 642130 Ofc of Technology 67 -1605.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65064 Non Contracted Long Distance 642155 Ofc of Technology 67 -988.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65065 Shared SAN Storage 649270 Ofc of Technology 67 -5182.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65066 Archive E-mail Storage 642076 Ofc of Technology 67 -78.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65067 Telephone - Remote 642137 Ofc of Technology 67 -39.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65068 Seat Charge 642072 Ofc of Technology 67 -6604.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65069 Cellular Phone Service 642110 Ofc of Technology 67 -1248.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65070 Long Distance 642150 Ofc of Technology 67 -93.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65071 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65072 T1 642050 Ofc of Technology 67 -10095.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65073 Seat Charge 642072 Ofc of Technology 67 -162537.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65074 Seat Charge 642072 Ofc of Technology 67 -307973.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65075 Telephone - Remote 642137 Ofc of Technology 67 -1039.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65076 ITN Misc Charges 642071 Ofc of Technology 67 -2576.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65077 Internet Broadband 642391 Ofc of Technology 67 -179.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65078 Database Maintenance Services 649251 Ofc of Technology 67 -227.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65079 Archive E-mail Storage 642076 Ofc of Technology 67 -61.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65080 Cellular Phone Service 642110 Ofc of Technology 67 -2261.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65081 Archive E-mail Storage 642076 Ofc of Technology 67 -81.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65082 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65083 Job Production 649210 Ofc of Technology 67 -11189.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65084 Shared CRM 649286 Ofc of Technology 67 -3022.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65085 Cyber Security-Baseline 649304 Ofc of Technology 67 -5239.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65086 E-check Processing Fee 649291 Ofc of Technology 67 -110.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65087 Disk Megabytes Allocated 649220 Ofc of Technology 67 -24.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65088 Non Contracted Long Distance 642155 Ofc of Technology 67 -38.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65089 Telephone - Remote 642137 Ofc of Technology 67 -693.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65090 Archive E-mail Storage 642076 Ofc of Technology 67 -576.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65091 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65092 Database Hosting 649266 Ofc of Technology 67 -18763.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65093 Non Contracted Long Distance 642155 Ofc of Technology 67 -86.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65094 Transactions 649207 Ofc of Technology 67 -16149.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65095 Filenet 642380 Ofc of Technology 67 -5890.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65096 Gigaman Circuit 642054 Ofc of Technology 67 -2859.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65097 Instant Messaging 642078 Ofc of Technology 67 -97.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65098 Non Contracted Long Distance 642155 Ofc of Technology 67 -79.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65099 Site to Site VPN 642331 Ofc of Technology 67 -470.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65100 Pager Process Fee 642160 Ofc of Technology 67 -11.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65101 Citrix 642370 Ofc of Technology 67 -134.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65102 800# Service 642151 Ofc of Technology 67 -108.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65103 Seat Charge 642072 Ofc of Technology 67 -13556.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65104 Dir Assistance 642140 Ofc of Technology 67 -36.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65105 Archive E-mail Storage 642076 Ofc of Technology 67 -1213.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65106 Database Maintenance Services 649251 Ofc of Technology 67 -1628.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65107 800# Service 642151 Ofc of Technology 67 -481.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65108 Virtual Server Hosting 649262 Ofc of Technology 67 -2922.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65109 Cellular Phone Service 642110 Ofc of Technology 67 -11726.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65110 Shared SAN Storage 649270 Ofc of Technology 67 -32335.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65111 Archive E-mail Storage 642076 Ofc of Technology 67 -138.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65112 Site to Site VPN 642331 Ofc of Technology 67 -22254.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65113 Disaster Recovery 649052 Ofc of Technology 67 -359.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65114 Virtual Server Hosting 649262 Ofc of Technology 67 -30719.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65115 Non Contracted Long Distance 642155 Ofc of Technology 67 -169.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65116 Transactions 649207 Ofc of Technology 67 -157499.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65117 Shared SAN Storage 649270 Ofc of Technology 67 -33463.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65118 Database Hosting 649266 Ofc of Technology 67 -4878.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65119 Archive E-mail Storage 642076 Ofc of Technology 67 -628.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65120 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65121 Database Hosting 649266 Ofc of Technology 67 -2309.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65122 Archive E-mail Storage 642076 Ofc of Technology 67 -187.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65123 Disk Megabytes Allocated 649220 Ofc of Technology 67 -225.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65124 PC Refresh Upgrades 643901 Ofc of Technology 67 -968.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65125 Long Distance 642150 Ofc of Technology 67 -2226.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65126 Citrix 642370 Ofc of Technology 67 -67.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65127 Shared SAN Storage 649270 Ofc of Technology 67 -2267.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65128 Instant Messaging 642078 Ofc of Technology 67 -57.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65129 Cyber Security-Confidential 649302 Ofc of Technology 67 -1954.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65130 Physical Server Hosting 649260 Ofc of Technology 67 -5265.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65131 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65132 Telephone - Centrex 642130 Ofc of Technology 67 -2444.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65133 Cellular Phone Service 642110 Ofc of Technology 67 -2721.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65134 Communication Service Analyst 649105 Ofc of Technology 67 -87.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65135 Dir Assistance 642140 Ofc of Technology 67 -14.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65136 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65137 800# Service 642151 Ofc of Technology 67 -386.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65138 Virtual Server Hosting 649262 Ofc of Technology 67 -2403.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65139 Citrix 642370 Ofc of Technology 67 -44.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65140 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65141 Virtual Server Hosting 649262 Ofc of Technology 67 -4700.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65142 Seat Charge 642072 Ofc of Technology 67 -2433.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65143 Database Hosting 649266 Ofc of Technology 67 -1464.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65144 Long Distance 642150 Ofc of Technology 67 -22.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65145 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65146 Non Contracted Long Distance 642155 Ofc of Technology 67 -1362.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65147 Seat Charge 642072 Ofc of Technology 67 -115889.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65148 Shared SAN Storage 649270 Ofc of Technology 67 -590.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65149 Gigaman Circuit 642054 Ofc of Technology 67 -527.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65150 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -2299.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65151 Shared SAN Storage 649270 Ofc of Technology 67 -40928.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65152 Filenet 642380 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65153 Cellular Phone Service 642110 Ofc of Technology 67 -25377.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65154 Virtual Server Hosting 649262 Ofc of Technology 67 -16606.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65155 Citrix 642370 Ofc of Technology 67 -216.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65156 Pager Process Fee 642160 Ofc of Technology 67 -298.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65157 Cellular Phone Service 642110 Ofc of Technology 67 -5405.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65158 Cyber Security-Baseline 649304 Ofc of Technology 67 -1250.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65159 Seat Charge 642072 Ofc of Technology 67 -36358.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65160 Cyber Security-Baseline 649304 Ofc of Technology 67 -2242.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65161 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65162 E-check Processing Fee 649291 Ofc of Technology 67 -10131.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65163 Communication Service Analyst 649105 Ofc of Technology 67 -466.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65164 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65165 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65166 Physical Server Hosting 649260 Ofc of Technology 67 -14151.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65167 Non Contracted Long Distance 642155 Ofc of Technology 67 -30.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65168 Telephone - Remote 642137 Ofc of Technology 67 -17987.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65169 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65170 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65171 Filenet 642380 Ofc of Technology 67 -1242.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65172 Virtual Server Hosting 649262 Ofc of Technology 67 -249.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65173 Long Distance 642150 Ofc of Technology 67 -158.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65174 Seat Charge 642072 Ofc of Technology 67 -4101.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65175 Site to Site VPN 642331 Ofc of Technology 67 -4.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65176 Gigaman Circuit 642054 Ofc of Technology 67 -896.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65177 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65178 Cellular Phone Service 642110 Ofc of Technology 67 -6597.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65179 Database Hosting 649266 Ofc of Technology 67 -16677.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65180 800# Service 642151 Ofc of Technology 67 -4256.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65181 800# Service 642151 Ofc of Technology 67 -3787.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65182 Instant Messaging 642078 Ofc of Technology 67 -11.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65183 Job Production 649210 Ofc of Technology 67 -3985.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65184 Calling Card 642153 Ofc of Technology 67 -14.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65185 Communication Service Analyst 649105 Ofc of Technology 67 -233.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65186 Instant Messaging 642078 Ofc of Technology 67 -210.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65187 Filenet 642380 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65188 Archive E-mail Storage 642076 Ofc of Technology 67 -948.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65189 Voice or Data Equip Inv 642109 Ofc of Technology 67 -80.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65190 Telephone - Remote 642137 Ofc of Technology 67 -26629.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65191 Gigaman Circuit 642054 Ofc of Technology 67 -3889.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65192 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65193 Site to Site VPN 642331 Ofc of Technology 67 -13100.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65194 Transactions 649207 Ofc of Technology 67 -3.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65195 IN.Gov Charges 649106 Ofc of Technology 67 14175.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65196 Cyber Security-Baseline 649304 Ofc of Technology 67 -1581.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65197 Database Hosting 649266 Ofc of Technology 67 -10967.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65198 Cellular Phone Service 642110 Ofc of Technology 67 -1271.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65199 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65200 Tape Accesses 649211 Ofc of Technology 67 -17.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65201 Dir Assistance 642140 Ofc of Technology 67 -6.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65202 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65203 Telephone - Remote 642137 Ofc of Technology 67 -78.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65204 Non Contracted Long Distance 642155 Ofc of Technology 67 -17.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65205 Non Contracted Long Distance 642155 Ofc of Technology 67 -2868.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65206 Job Production 649210 Ofc of Technology 67 -25.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65207 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65208 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65209 Archive E-mail Storage 642076 Ofc of Technology 67 -716.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65210 Cellular Phone Service 642110 Ofc of Technology 67 -6575.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65211 Cyber Security-Baseline 649304 Ofc of Technology 67 -5876.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65212 Disk Megabytes Allocated 649220 Ofc of Technology 67 -182.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65213 Non Contracted Long Distance 642155 Ofc of Technology 67 -410.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65214 Cyber Security-Confidential 649302 Ofc of Technology 67 -2606.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65215 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65216 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65217 Remote IP Phone 642134 Ofc of Technology 67 -3551.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65218 Virtual Server Hosting 649262 Ofc of Technology 67 -3272.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65219 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65220 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65221 Telephone - Remote 642137 Ofc of Technology 67 -530.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65222 Disk Megabytes Allocated 649220 Ofc of Technology 67 -204.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65223 Cellular Phone Service 642110 Ofc of Technology 67 -646.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65224 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65225 PC Refresh Upgrades 643901 Ofc of Technology 67 -113.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65226 Telephone - Centrex 642130 Ofc of Technology 67 -1661.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65227 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65228 Long Distance 642150 Ofc of Technology 67 -9.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65229 Telephone - Remote 642137 Ofc of Technology 67 -4120.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65230 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65231 Cyber Security-Confidential 649302 Ofc of Technology 67 -4398.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65232 Cyber Security-Confidential 649302 Ofc of Technology 67 -3258.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65233 Seat Charge 642072 Ofc of Technology 67 -5492.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65234 Telephone - Remote 642137 Ofc of Technology 67 -1387.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65235 Job Production 649210 Ofc of Technology 67 -30.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65236 Shared Web Hosting 649282 Ofc of Technology 67 -3586.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65237 Long Distance 642150 Ofc of Technology 67 -4927.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65238 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65239 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65240 Cyber Security-Baseline 649304 Ofc of Technology 67 -19234.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65241 Seat Charge 642072 Ofc of Technology 67 -33578.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65242 Disk Megabytes Allocated 649220 Ofc of Technology 67 -22.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65243 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65244 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65245 Cyber Security-Baseline 649304 Ofc of Technology 67 -1628.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65246 Cellular Phone Service 642110 Ofc of Technology 67 -528.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65247 800# Service 642151 Ofc of Technology 67 -37.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65248 Remote IP Phone 642134 Ofc of Technology 67 -70.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65249 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65250 Instant Messaging 642078 Ofc of Technology 67 -255.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65251 Long Distance 642150 Ofc of Technology 67 -750.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65252 Database Hosting 649266 Ofc of Technology 67 -26572.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65253 Cellular Phone Service 642110 Ofc of Technology 67 -9958.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65254 Shared SAN Storage 649270 Ofc of Technology 67 -33288.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65255 Physical Server Hosting 649260 Ofc of Technology 67 -16619.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65256 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65257 Internet Broadband 642391 Ofc of Technology 67 -64.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65258 Citrix 642370 Ofc of Technology 67 -5334.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65259 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1282.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65260 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65261 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65262 Dir Assistance 642140 Ofc of Technology 67 -9.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65263 Database Hosting 649266 Ofc of Technology 67 -1028.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65264 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65265 T1 642050 Ofc of Technology 67 -1787.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65266 Archive E-mail Storage 642076 Ofc of Technology 67 -41.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65267 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65268 Seat Charge 642072 Ofc of Technology 67 -47204.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65269 Archive E-mail Storage 642076 Ofc of Technology 67 -57.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65270 Cellular Phone Service 642110 Ofc of Technology 67 -1050.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65271 Cyber Security-Confidential 649302 Ofc of Technology 67 -3420.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65272 Network Services 642156 Ofc of Technology 67 -1958.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65273 Tape Accesses 649211 Ofc of Technology 67 -2.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65274 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65275 Citrix 642370 Ofc of Technology 67 -298.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65276 Seat Charge 642072 Ofc of Technology 67 -16893.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65277 Cellular Phone Service 642110 Ofc of Technology 67 -165.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65278 Long Distance 642150 Ofc of Technology 67 -59.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65279 Telephone - Centrex 642130 Ofc of Technology 67 -626.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65280 Voice or Data Equip Inv 642109 Ofc of Technology 67 -350.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65281 Shared SAN Storage 649270 Ofc of Technology 67 -2275.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65282 Gigaman Circuit 642054 Ofc of Technology 67 -4925.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65283 Long Distance 642150 Ofc of Technology 67 -67.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65284 Database Hosting 649266 Ofc of Technology 67 -309.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65285 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -3102.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65286 Seat Charges Non-Network 642074 Ofc of Technology 67 -46375.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65287 Seat Charge 642072 Ofc of Technology 67 -5492.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65288 Telephone - Remote 642137 Ofc of Technology 67 -20314.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65289 Database Hosting 649266 Ofc of Technology 67 -4733.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65290 Cyber Security-Baseline 649304 Ofc of Technology 67 -43022.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65291 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65292 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65293 WebEx 649284 Ofc of Technology 67 -69.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65294 Cellular Phone Service 642110 Ofc of Technology 67 -8042.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65295 Seat Charge 642072 Ofc of Technology 67 -3128.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65296 Long Distance 642150 Ofc of Technology 67 -259.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65297 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65298 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65299 Telephone - Centrex 642130 Ofc of Technology 67 -19803.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65300 Training 649102 Ofc of Technology 67 -426.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65301 Archive E-mail Storage 642076 Ofc of Technology 67 -350.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65302 Pager Process Fee 642160 Ofc of Technology 67 -57.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65303 Remote IP Phone 642134 Ofc of Technology 67 -918.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65304 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65305 Telephone - Remote 642137 Ofc of Technology 67 -9653.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65306 Job Production 649210 Ofc of Technology 67 -36.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65307 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65308 Archive E-mail Storage 642076 Ofc of Technology 67 -731.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65309 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65310 Telephone - Centrex 642130 Ofc of Technology 67 -1100.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65311 Virtual Server Hosting 649262 Ofc of Technology 67 -954.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65312 Telephone - Remote 642137 Ofc of Technology 67 -30055.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65313 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65314 Acrobat Pro Subscription 642393 Ofc of Technology 67 -255.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65315 Video Bridging 642392 Ofc of Technology 67 -673.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65316 Cyber Security-Baseline 649304 Ofc of Technology 67 -4130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65317 Cyber Security-Confidential 649302 Ofc of Technology 67 -10751.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65318 Archive E-mail Storage 642076 Ofc of Technology 67 -5614.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65319 Communication Service Analyst 649105 Ofc of Technology 67 -174.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65320 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65321 Remote IP Phone 642134 Ofc of Technology 67 -53.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65322 Extranet FTP Services 642360 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65323 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65324 Telephone - Centrex 642130 Ofc of Technology 67 -1070.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65325 Site to Site VPN 642331 Ofc of Technology 67 -23.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65326 Seat Charge 642072 Ofc of Technology 67 -10149.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65327 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -226.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65328 Long Distance 642150 Ofc of Technology 67 -3040.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65329 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65330 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65331 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65332 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65333 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65334 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65335 800# Service 642151 Ofc of Technology 67 -15858.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65336 Cyber Security-Baseline 649304 Ofc of Technology 67 -1416.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65337 Job Production 649210 Ofc of Technology 67 -34.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65338 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65339 Site to Site VPN 642331 Ofc of Technology 67 -167.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65340 Communication Service Analyst 649105 Ofc of Technology 67 -524.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65341 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65342 Tape Accesses 649211 Ofc of Technology 67 -1.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65343 Training 649102 Ofc of Technology 67 -142.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65344 Database Hosting 649266 Ofc of Technology 67 -65710.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65345 Telephone - Remote 642137 Ofc of Technology 67 -5402.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65346 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65347 PC Refresh Upgrades 643901 Ofc of Technology 67 -10286.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65348 Cyber Security-Baseline 649304 Ofc of Technology 67 -2690.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65349 PC Refresh Upgrades 643901 Ofc of Technology 67 -736.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65350 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65351 Database Hosting 649266 Ofc of Technology 67 -2652.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65352 800# Service 642151 Ofc of Technology 67 -62223.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65353 Cyber Security-Baseline 649304 Ofc of Technology 67 -5050.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65354 Remote IP Phone 642134 Ofc of Technology 67 -12492.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65355 Cyber Security-Confidential 649302 Ofc of Technology 67 -14661.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65356 Acrobat Pro Subscription 642393 Ofc of Technology 67 -370.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65357 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65358 Pager Process Fee 642160 Ofc of Technology 67 -8.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65359 Gigaman Circuit 642054 Ofc of Technology 67 -5600.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65360 Non Contracted Long Distance 642155 Ofc of Technology 67 -4608.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65361 800# Service 642151 Ofc of Technology 67 -1520.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65362 Remote IP Phone 642134 Ofc of Technology 67 -282.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65363 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65364 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65365 Virtual Server Hosting 649262 Ofc of Technology 67 -198.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65366 Calling Card 642153 Ofc of Technology 67 -0.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65367 Disaster Recovery 649052 Ofc of Technology 67 -1294.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65368 Citrix 642370 Ofc of Technology 67 -201.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65369 Cyber Security-Baseline 649304 Ofc of Technology 67 -1250.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65370 T1 642050 Ofc of Technology 67 -31533.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65371 Acrobat Pro Subscription 642393 Ofc of Technology 67 -365.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65372 Instant Messaging 642078 Ofc of Technology 67 -114.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65373 Archive E-mail Storage 642076 Ofc of Technology 67 -657.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65374 Citrix 642370 Ofc of Technology 67 -1124.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65375 Extranet FTP Services 642360 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65376 Cyber Security-Baseline 649304 Ofc of Technology 67 -3398.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65377 Shared Web Hosting 649282 Ofc of Technology 67 -4035.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65378 Seat Charges Non-Network 642074 Ofc of Technology 67 -7455.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65379 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65380 Disaster Recovery 649052 Ofc of Technology 67 -1821.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65381 WebEx 649284 Ofc of Technology 67 -69.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65382 Citrix 642370 Ofc of Technology 67 -2361.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65383 Shared SAN Storage 649270 Ofc of Technology 67 -653.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65384 Seat Charges Non-Network 642074 Ofc of Technology 67 -1260.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65385 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65386 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65387 Non Contracted Long Distance 642155 Ofc of Technology 67 -111.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65388 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -51548.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65389 Telephone - Centrex 642130 Ofc of Technology 67 -9736.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65390 T1 642050 Ofc of Technology 67 -1785.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65391 Database Hosting 649266 Ofc of Technology 67 -811.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65392 Virtual Server Hosting 649262 Ofc of Technology 67 -12166.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65393 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -21420.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65394 Cyber Security-Confidential 649302 Ofc of Technology 67 -18244.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65395 Seat Charge 642072 Ofc of Technology 67 -47482.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65396 Archive E-mail Storage 642076 Ofc of Technology 67 -266.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65397 Cellular Phone Service 642110 Ofc of Technology 67 -662.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65398 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65399 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65400 Long Distance 642150 Ofc of Technology 67 -216.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65401 Disk Megabytes Allocated 649220 Ofc of Technology 67 -17.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65402 Email 642073 Ofc of Technology 67 -1375.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65403 800# Service 642151 Ofc of Technology 67 -507.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65404 Cyber Security-Baseline 649304 Ofc of Technology 67 -66386.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65405 Telephone - Remote 642137 Ofc of Technology 67 -1452.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65406 Shared SAN Storage 649270 Ofc of Technology 67 -493.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65407 Physical Server Hosting 649260 Ofc of Technology 67 -4278.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65408 Database Hosting 649266 Ofc of Technology 67 -69378.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65409 Virtual Server Hosting 649262 Ofc of Technology 67 -63597.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65410 Citrix 642370 Ofc of Technology 67 -2384.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65411 Gigaman Circuit 642054 Ofc of Technology 67 -57926.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65412 Voice or Data Equip Inv 642109 Ofc of Technology 67 -17487.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65413 Instant Messaging 642078 Ofc of Technology 67 -39.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65414 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65415 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65416 Shared SAN Storage 649270 Ofc of Technology 67 -24995.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65417 UCCx Call Center 649288 Ofc of Technology 67 -595.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65418 Telephone - Centrex 642130 Ofc of Technology 67 -4677.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65419 Shared SAN Storage 649270 Ofc of Technology 67 -384.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65420 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65421 Seat Charge 642072 Ofc of Technology 67 -12026.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65422 Long Distance 642150 Ofc of Technology 67 -612.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65423 PC Refresh Upgrades 643901 Ofc of Technology 67 -1420.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65424 Site to Site VPN 642331 Ofc of Technology 67 -1574.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65425 Dir Assistance 642140 Ofc of Technology 67 -9.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65426 Telephone - Centrex 642130 Ofc of Technology 67 -4770.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65427 Internet Broadband 642391 Ofc of Technology 67 -74.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65428 Acrobat Pro Subscription 642393 Ofc of Technology 67 -350.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65429 Archive E-mail Storage 642076 Ofc of Technology 67 -51.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65430 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65431 Citrix 642370 Ofc of Technology 67 -6019.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65432 Non Contracted Long Distance 642155 Ofc of Technology 67 -95.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65433 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1735.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65434 Cellular Phone Service 642110 Ofc of Technology 67 -844.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65435 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65436 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65437 Site to Site VPN 642331 Ofc of Technology 67 -13541.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65438 Telephone - Remote 642137 Ofc of Technology 67 -7062.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65439 Citrix 642370 Ofc of Technology 67 -491.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65440 Voice or Data Equip Inv 642109 Ofc of Technology 67 -722.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65441 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1535.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65442 Gigaman Circuit 642054 Ofc of Technology 67 -45295.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65443 Cellular Phone Service 642110 Ofc of Technology 67 -886.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65444 Database Hosting 649266 Ofc of Technology 67 -17157.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65445 Dir Assistance 642140 Ofc of Technology 67 -4.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65446 Cyber Security-Confidential 649302 Ofc of Technology 67 -9936.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65447 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65448 800# Service 642151 Ofc of Technology 67 -3823.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65449 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65450 Physical Server Hosting 649260 Ofc of Technology 67 -10695.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65451 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65452 Long Distance 642150 Ofc of Technology 67 -495.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65453 Physical Server Hosting 649260 Ofc of Technology 67 -3620.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65454 Virtual Server Hosting 649262 Ofc of Technology 67 -538.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65455 800# Service 642151 Ofc of Technology 67 -21768.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65456 Application Development 649261 Ofc of Technology 67 -135.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65457 Virtual Server Hosting 649262 Ofc of Technology 67 -26334.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65458 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65459 Disk Megabytes Allocated 649220 Ofc of Technology 67 -776.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65460 Shared Web Hosting 649282 Ofc of Technology 67 -1345.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65461 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65462 Internet Broadband 642391 Ofc of Technology 67 -99.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65463 Virtual Server Hosting 649262 Ofc of Technology 67 -755.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65464 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65465 Cyber Security-Baseline 649304 Ofc of Technology 67 -2100.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65466 Job Production 649210 Ofc of Technology 67 -2478.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65467 Instant Messaging 642078 Ofc of Technology 67 -75.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65468 Archive E-mail Storage 642076 Ofc of Technology 67 -152.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65469 Cyber Security-Baseline 649304 Ofc of Technology 67 -5026.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65470 Cyber Security-Baseline 649304 Ofc of Technology 67 -40049.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65471 Seat Charge 642072 Ofc of Technology 67 -3476.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65472 Site to Site VPN 642331 Ofc of Technology 67 -2333.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65473 Transactions 649207 Ofc of Technology 67 -145.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65474 Calling Card 642153 Ofc of Technology 67 -9.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65475 Long Distance 642150 Ofc of Technology 67 -101.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65476 Long Distance 642150 Ofc of Technology 67 -909.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65477 Telephone - Centrex 642130 Ofc of Technology 67 -626.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65478 Non Contracted Long Distance 642155 Ofc of Technology 67 -2930.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65479 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3079.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65480 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65481 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65482 Cyber Security-Baseline 649304 Ofc of Technology 67 -106884.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65483 Database Hosting 649266 Ofc of Technology 67 -14880.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65484 Telephone - Remote 642137 Ofc of Technology 67 -127.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65485 Instant Messaging 642078 Ofc of Technology 67 -51.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65486 Seat Charge 642072 Ofc of Technology 67 -5144.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65487 Seat Charge 642072 Ofc of Technology 67 -13486.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65488 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65489 800# Service 642151 Ofc of Technology 67 -252.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65490 800# Service 642151 Ofc of Technology 67 -7.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65491 Non Contracted Long Distance 642155 Ofc of Technology 67 -69.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65492 Telephone - Centrex 642130 Ofc of Technology 67 -4765.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65493 Telephone - Centrex 642130 Ofc of Technology 67 -973.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65494 800# Service 642151 Ofc of Technology 67 -64.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65495 Cellular Phone Service 642110 Ofc of Technology 67 -7355.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65496 Email 642073 Ofc of Technology 67 -426.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65497 Acrobat Pro Subscription 642393 Ofc of Technology 67 -125.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65498 Telephone - Centrex 642130 Ofc of Technology 67 -3205.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65499 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65500 Long Distance 642150 Ofc of Technology 67 -3078.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65501 Virtual Server Hosting 649262 Ofc of Technology 67 -1517.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65502 Seat Charges Non-Network 642074 Ofc of Technology 67 -50365.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65503 Disk Megabytes Allocated 649220 Ofc of Technology 67 -107.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65504 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65505 Archive E-mail Storage 642076 Ofc of Technology 67 -635.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65506 Transactions 649207 Ofc of Technology 67 -179.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65507 Cellular Phone Service 642110 Ofc of Technology 67 -7243.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65508 Acrobat Pro Subscription 642393 Ofc of Technology 67 -875.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65509 Cellular Phone Service 642110 Ofc of Technology 67 -868.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65510 T1 642050 Ofc of Technology 67 -397.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65511 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65512 Archive E-mail Storage 642076 Ofc of Technology 67 -521.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65513 Telephone - Centrex 642130 Ofc of Technology 67 -2349.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65514 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -7063.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65515 Cyber Security-Baseline 649304 Ofc of Technology 67 -113421.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65516 Internet Broadband 642391 Ofc of Technology 67 -4027.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65517 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65518 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65519 Cyber Security-Baseline 649304 Ofc of Technology 67 -3209.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65520 Transactions 649207 Ofc of Technology 67 -6.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65521 Acrobat Pro Subscription 642393 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65522 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65523 Long Distance 642150 Ofc of Technology 67 -81.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65524 Remote IP Phone 642134 Ofc of Technology 67 -70.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65525 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65526 Telephone - Centrex 642130 Ofc of Technology 67 -1421.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65527 Telephone - Remote 642137 Ofc of Technology 67 -649.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65528 Transactions 649207 Ofc of Technology 67 -1.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65529 Long Distance 642150 Ofc of Technology 67 -56.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65530 Telephone - Remote 642137 Ofc of Technology 67 -44054.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65531 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65532 Shared SAN Storage 649270 Ofc of Technology 67 -849.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65533 Long Distance 642150 Ofc of Technology 67 -1551.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65534 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65535 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1134.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65536 Campus IP Phone 642132 Ofc of Technology 67 -31707.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65537 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65538 Database Hosting 649266 Ofc of Technology 67 -22589.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65539 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65540 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65541 Telephone - Centrex 642130 Ofc of Technology 67 -76.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65542 Telephone - Remote 642137 Ofc of Technology 67 -1812.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65543 Remote IP Phone 642134 Ofc of Technology 67 -1095.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65544 Archive E-mail Storage 642076 Ofc of Technology 67 -211.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65545 Virtual Server Hosting 649262 Ofc of Technology 67 -336.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65546 Transactions 649207 Ofc of Technology 67 -199.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65547 Non Contracted Long Distance 642155 Ofc of Technology 67 -512.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65548 Database Hosting 649266 Ofc of Technology 67 -1312.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65549 Shared SAN Storage 649270 Ofc of Technology 67 -3281.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65550 Cyber Security-Confidential 649302 Ofc of Technology 67 -9774.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65551 Archive E-mail Storage 642076 Ofc of Technology 67 -240.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65552 PC Refresh Upgrades 643901 Ofc of Technology 67 -54.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65553 T1 642050 Ofc of Technology 67 1134.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65554 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -660.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65555 Long Distance 642150 Ofc of Technology 67 -60.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65556 800# Service 642151 Ofc of Technology 67 -291.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65557 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65558 Archive E-mail Storage 642076 Ofc of Technology 67 -3756.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65559 Telephone - Centrex 642130 Ofc of Technology 67 -3444.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65560 E-check Processing Fee 649291 Ofc of Technology 67 -162.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65561 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65562 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65563 800# Service 642151 Ofc of Technology 67 -9.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65564 Telephone - Centrex 642130 Ofc of Technology 67 -107.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65565 Disaster Recovery 649052 Ofc of Technology 67 -2444.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65566 Cyber Security-Baseline 649304 Ofc of Technology 67 -19564.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65567 Site to Site VPN 642331 Ofc of Technology 67 -498.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65568 Remote IP Phone 642134 Ofc of Technology 67 -759.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65569 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65570 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65571 Cyber Security-Baseline 649304 Ofc of Technology 67 -4672.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65572 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65573 Seat Charge 642072 Ofc of Technology 67 -3267.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65574 Telephone - Remote 642137 Ofc of Technology 67 -177.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65575 PC Refresh Upgrades 643901 Ofc of Technology 67 -444.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65576 PC Refresh Upgrades 643901 Ofc of Technology 67 -964.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65577 Cellular Phone Service 642110 Ofc of Technology 67 -574.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65578 Physical Server Hosting 649260 Ofc of Technology 67 -11189.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65579 Cyber Security-Baseline 649304 Ofc of Technology 67 -1982.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65580 Site to Site VPN 642331 Ofc of Technology 67 -1514.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65581 Training 649102 Ofc of Technology 67 -3046.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65582 Gigaman Circuit 642054 Ofc of Technology 67 -45382.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65583 Virtual Server Hosting 649262 Ofc of Technology 67 -6026.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65584 Cellular Phone Service 642110 Ofc of Technology 67 -10675.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65585 Database Hosting 649266 Ofc of Technology 67 -21003.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65586 800# Service 642151 Ofc of Technology 67 -423.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65587 Virtual Server Hosting 649262 Ofc of Technology 67 -1369.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65588 Cellular Phone Service 642110 Ofc of Technology 67 -49548.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65589 Telephone - Centrex 642130 Ofc of Technology 67 -5259.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65590 Long Distance 642150 Ofc of Technology 67 -455.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65591 Disk Megabytes Allocated 649220 Ofc of Technology 67 -104.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65592 800# Service 642151 Ofc of Technology 67 -346.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65593 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65594 Seat Charges Non-Network 642074 Ofc of Technology 67 -54040.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65595 PC Refresh Upgrades 643901 Ofc of Technology 67 -444.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65596 Shared SAN Storage 649270 Ofc of Technology 67 -8324.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65597 Internet Broadband 642391 Ofc of Technology 67 -104.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65598 Video Bridging 642392 Ofc of Technology 67 -2356.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65599 Shared SAN Storage 649270 Ofc of Technology 67 -15020.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65600 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65601 Cellular Phone Service 642110 Ofc of Technology 67 -1860.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65602 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65603 Transactions 649207 Ofc of Technology 67 -0.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65604 Database Hosting 649266 Ofc of Technology 67 -220.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65605 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65606 Remote IP Phone 642134 Ofc of Technology 67 -558.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65607 Telephone - Centrex 642130 Ofc of Technology 67 -1773.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65608 800# Service 642151 Ofc of Technology 67 -1.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65609 Acrobat Pro Subscription 642393 Ofc of Technology 67 -180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65610 Network Services 642156 Ofc of Technology 67 -575.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65611 Disaster Recovery 649052 Ofc of Technology 67 -527.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65612 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -31054.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65613 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65614 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65615 Transactions 649207 Ofc of Technology 67 -1.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65616 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65617 Database Maintenance Services 649251 Ofc of Technology 67 -56.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65618 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65619 Virtual Server Hosting 649262 Ofc of Technology 67 -5604.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65620 Cyber Security-Baseline 649304 Ofc of Technology 67 -1180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65621 Virtual Server Hosting 649262 Ofc of Technology 67 -2182.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65622 Virtual Server Hosting 649262 Ofc of Technology 67 -944.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65623 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65624 Remote IP Phone 642134 Ofc of Technology 67 -106.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65625 Site to Site VPN 642331 Ofc of Technology 67 -23.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65626 Shared CRM 649286 Ofc of Technology 67 -3022.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65627 800# Service 642151 Ofc of Technology 67 -515.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65628 Cyber Security-Baseline 649304 Ofc of Technology 67 -42645.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65629 Virtual Server Hosting 649262 Ofc of Technology 67 -11332.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65630 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65631 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65632 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65633 Citrix 642370 Ofc of Technology 67 -298.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65634 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65635 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65636 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65637 Dir Assistance 642140 Ofc of Technology 67 -15.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65638 Cellular Phone Service 642110 Ofc of Technology 67 -433.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65639 Non Contracted Long Distance 642155 Ofc of Technology 67 -570.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65640 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65641 Seat Charges Non-Network 642074 Ofc of Technology 67 -3185.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65642 Archive Storage 649271 Ofc of Technology 67 -849.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65643 PC Refresh Upgrades 643901 Ofc of Technology 67 -6854.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65644 Cyber Security-Confidential 649302 Ofc of Technology 67 -15312.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65645 Citrix 642370 Ofc of Technology 67 -7949.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65646 Gigaman Circuit 642054 Ofc of Technology 67 -20840.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65647 Cellular Phone Service 642110 Ofc of Technology 67 -53260.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65648 Shared SAN Storage 649270 Ofc of Technology 67 -63558.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65649 Non Contracted Long Distance 642155 Ofc of Technology 67 -117.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65650 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65651 Shared SAN Storage 649270 Ofc of Technology 67 -331.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65652 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1026.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65653 Pager Process Fee 642160 Ofc of Technology 67 -402.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65654 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65655 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65656 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65657 Disaster Recovery 649052 Ofc of Technology 67 -287.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65658 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65659 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65660 Long Distance 642150 Ofc of Technology 67 -41.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65661 Pager Process Fee 642160 Ofc of Technology 67 -104.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65662 Archive E-mail Storage 642076 Ofc of Technology 67 -59.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65663 Citrix 642370 Ofc of Technology 67 -983.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65664 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65665 T1 642050 Ofc of Technology 67 -397.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65666 Archive E-mail Storage 642076 Ofc of Technology 67 -67.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65667 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65668 Cellular Phone Service 642110 Ofc of Technology 67 -1780.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65669 Citrix 642370 Ofc of Technology 67 -208.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65670 Dir Assistance 642140 Ofc of Technology 67 -6.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65671 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65672 Database Hosting 649266 Ofc of Technology 67 -940.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65673 Long Distance 642150 Ofc of Technology 67 -37.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65674 Virtual Server Hosting 649262 Ofc of Technology 67 -3231.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65675 Tape Accesses 649211 Ofc of Technology 67 -10.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65676 Telephone - Centrex 642130 Ofc of Technology 67 -5220.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65677 Telephone - Remote 642137 Ofc of Technology 67 -4112.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65678 Acrobat Pro Subscription 642393 Ofc of Technology 67 -85.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65679 PC Refresh Upgrades 643901 Ofc of Technology 67 -1796.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65680 Cellular Phone Service 642110 Ofc of Technology 67 -12781.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65681 Application Development 649261 Ofc of Technology 67 -7346.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65682 Calling Card 642153 Ofc of Technology 67 -15.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65683 Instant Messaging 642078 Ofc of Technology 67 -13.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65684 Non Contracted Long Distance 642155 Ofc of Technology 67 -47.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65685 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65686 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65687 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65688 Database Hosting 649266 Ofc of Technology 67 -270.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65689 Gigaman Circuit 642054 Ofc of Technology 67 -141.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65690 Transactions 649207 Ofc of Technology 67 -209.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65691 Cyber Security-Confidential 649302 Ofc of Technology 67 -19222.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65692 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -165.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65693 Voice or Data Equip Inv 642109 Ofc of Technology 67 -222.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65694 Physical Server Hosting 649260 Ofc of Technology 67 -5430.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65695 Virtual Server Hosting 649262 Ofc of Technology 67 -538.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65696 Cellular Phone Service 642110 Ofc of Technology 67 -2814.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65697 800# Service 642151 Ofc of Technology 67 -4848.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65698 Communication Service Analyst 649105 Ofc of Technology 67 -291.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65699 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65700 Telephone - Remote 642137 Ofc of Technology 67 -524.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65701 Remote IP Phone 642134 Ofc of Technology 67 -24474.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65702 Long Distance 642150 Ofc of Technology 67 -76.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65703 Gigaman Circuit 642054 Ofc of Technology 67 -7967.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65704 Job Production 649210 Ofc of Technology 67 -6187.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65705 Disk Megabytes Allocated 649220 Ofc of Technology 67 -18744.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65706 Telephone - Remote 642137 Ofc of Technology 67 -138.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65707 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65708 Gigaman Circuit 642054 Ofc of Technology 67 -4375.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65709 Telephone - Centrex 642130 Ofc of Technology 67 -1028.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65710 Citrix 642370 Ofc of Technology 67 -5714.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65711 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65712 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65713 Telephone - Centrex 642130 Ofc of Technology 67 -1009.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65714 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -1441.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65715 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65716 Telephone - Remote 642137 Ofc of Technology 67 -7084.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65717 Seat Charge 642072 Ofc of Technology 67 -8272.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65718 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -968.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65719 Voice or Data Equip Inv 642109 Ofc of Technology 67 -561.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65720 Data Service Monthly 642115 Ofc of Technology 67 -149.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65721 Cyber Security-Baseline 649304 Ofc of Technology 67 -47577.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65722 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65723 Physical Server Hosting 649260 Ofc of Technology 67 -822.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65724 Internet Broadband 642391 Ofc of Technology 67 -4012.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65725 Instant Messaging 642078 Ofc of Technology 67 -216.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65726 Instant Messaging 642078 Ofc of Technology 67 -9.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65727 PC Refresh Upgrades 643901 Ofc of Technology 67 -12948.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65728 Shared SAN Storage 649270 Ofc of Technology 67 -23317.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65729 Gigaman Circuit 642054 Ofc of Technology 67 89.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65730 Shared SAN Storage 649270 Ofc of Technology 67 -5125.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65731 Pager Process Fee 642160 Ofc of Technology 67 -12.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65732 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65733 Shared SAN Storage 649270 Ofc of Technology 67 -1563.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65734 Job Production 649210 Ofc of Technology 67 -9397.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65735 Database Hosting 649266 Ofc of Technology 67 -231.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65736 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65737 Shared SAN Storage 649270 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65738 Long Distance 642150 Ofc of Technology 67 -43.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65739 Citrix 642370 Ofc of Technology 67 -2205.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65740 Seat Charges Non-Network 642074 Ofc of Technology 67 -4130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65741 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65742 Acrobat Pro Subscription 642393 Ofc of Technology 67 -95.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65743 Telephone - Centrex 642130 Ofc of Technology 67 -2061.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65744 Virtual Server Hosting 649262 Ofc of Technology 67 -6534.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65745 Cyber Security-Baseline 649304 Ofc of Technology 67 -29334.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65746 Remote IP Phone 642134 Ofc of Technology 67 -1095.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65747 Seat Charge 642072 Ofc of Technology 67 -14251.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65748 Shared SAN Storage 649270 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65749 800# Service 642151 Ofc of Technology 67 -4.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65750 Citrix 642370 Ofc of Technology 67 -29.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65751 Database Hosting 649266 Ofc of Technology 67 -788.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65752 Long Distance 642150 Ofc of Technology 67 -74.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65753 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65754 Cyber Security-Confidential 649302 Ofc of Technology 67 -3258.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65755 Cyber Security-Baseline 649304 Ofc of Technology 67 -3917.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65756 Non Contracted Long Distance 642155 Ofc of Technology 67 -1711.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65757 Gigaman Circuit 642054 Ofc of Technology 67 -5952.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65758 Pager Process Fee 642160 Ofc of Technology 67 -16.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65759 800# Service 642151 Ofc of Technology 67 -4.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65760 Disaster Recovery 649052 Ofc of Technology 67 -1006.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65761 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65762 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65763 Instant Messaging 642078 Ofc of Technology 67 -172.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65764 Job Production 649210 Ofc of Technology 67 -0.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65765 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65766 Non Contracted Long Distance 642155 Ofc of Technology 67 -152.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65767 Instant Messaging 642078 Ofc of Technology 67 -8.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65768 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65769 Physical Server Hosting 649260 Ofc of Technology 67 -7075.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65770 Seat Charge 642072 Ofc of Technology 67 -65557.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65771 Shared SAN Storage 649270 Ofc of Technology 67 -1077.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65772 Cyber Security-Confidential 649302 Ofc of Technology 67 -20199.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65773 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65774 Seat Charge 642072 Ofc of Technology 67 -102333.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65775 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65776 PC Refresh Upgrades 643901 Ofc of Technology 67 -3237.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65777 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65778 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65779 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65780 Virtual Server Hosting 649262 Ofc of Technology 67 -3649.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65781 Transactions 649207 Ofc of Technology 67 -196.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65782 Video Bridging 642392 Ofc of Technology 67 -1094.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65783 Database Hosting 649266 Ofc of Technology 67 -6051.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65784 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -394.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65785 Cellular Phone Service 642110 Ofc of Technology 67 -1240.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65786 Physical Server Hosting 649260 Ofc of Technology 67 -7404.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65787 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65788 Cyber Security-Baseline 649304 Ofc of Technology 67 -11705.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65789 Dir Assistance 642140 Ofc of Technology 67 -6.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65790 T1 642050 Ofc of Technology 67 -32145.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65791 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65792 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65793 Seat Charge 642072 Ofc of Technology 67 -6256.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65794 WebEx 649284 Ofc of Technology 67 -69.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65795 Gigaman Circuit 642054 Ofc of Technology 67 -141.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65796 Long Distance 642150 Ofc of Technology 67 -69.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65797 Voice or Data Equip Inv 642109 Ofc of Technology 67 -150.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65798 Internet Broadband 642391 Ofc of Technology 67 -179.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65799 Calling Card 642153 Ofc of Technology 67 -3.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65800 Internet Broadband 642391 Ofc of Technology 67 -2952.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65801 Site to Site VPN 642331 Ofc of Technology 67 -2451.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65802 Archive E-mail Storage 642076 Ofc of Technology 67 -102.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65803 PC Refresh Upgrades 643901 Ofc of Technology 67 -368.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65804 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65805 Job Production 649210 Ofc of Technology 67 -1.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65806 Job Production 649210 Ofc of Technology 67 -19.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65807 Virtual Server Hosting 649262 Ofc of Technology 67 -633.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65808 Citrix 642370 Ofc of Technology 67 -4477.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65809 Cyber Security-Baseline 649304 Ofc of Technology 67 -8378.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65810 Shared SAN Storage 649270 Ofc of Technology 67 -38.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65811 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65812 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65813 Email 642073 Ofc of Technology 67 -3971.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65814 Virtual Server Hosting 649262 Ofc of Technology 67 -845.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65815 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65816 Exact Target Services 642145 Ofc of Technology 67 -224.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65817 Citrix 642370 Ofc of Technology 67 -52.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65818 Shared SAN Storage 649270 Ofc of Technology 67 -5584.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65819 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65820 Telephone - Centrex 642130 Ofc of Technology 67 -2018.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65821 Cellular Phone Service 642110 Ofc of Technology 67 -21383.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65822 Database Hosting 649266 Ofc of Technology 67 -1309.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65823 Seat Charge 642072 Ofc of Technology 67 -7091.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65824 Cellular Phone Service 642110 Ofc of Technology 67 -1664.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65825 Telephone - Centrex 642130 Ofc of Technology 67 -3210.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65826 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65827 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65828 Instant Messaging 642078 Ofc of Technology 67 -79.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65829 Physical Server Hosting 649260 Ofc of Technology 67 -15138.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65830 Seat Charge 642072 Ofc of Technology 67 -115264.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65831 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65832 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -3102.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65833 Seat Charges Non-Network 642074 Ofc of Technology 67 -3745.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65834 Disaster Recovery 649052 Ofc of Technology 67 -7980.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65835 Internet Broadband 642391 Ofc of Technology 67 -94.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186720 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65836 Long Distance 642150 Ofc of Technology 67 -44.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65837 Long Distance 642150 Ofc of Technology 67 -410.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65838 Long Distance 642150 Ofc of Technology 67 -9.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65839 Long Distance 642150 Ofc of Technology 67 -53.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65840 Seat Charge 642072 Ofc of Technology 67 -695.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65841 Cellular Phone Service 642110 Ofc of Technology 67 -134.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65842 Telephone - Centrex 642130 Ofc of Technology 67 -61.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65843 Telephone - Centrex 642130 Ofc of Technology 67 -321.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65844 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65845 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65846 Cellular Phone Service 642110 Ofc of Technology 67 -154.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65847 HR Application Services 649295 Ofc of Technology 67 -243.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65848 Archive E-mail Storage 642076 Ofc of Technology 67 -9.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65849 Cellular Phone Service 642110 Ofc of Technology 67 -250.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65850 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65851 Telephone - Remote 642137 Ofc of Technology 67 -1407.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65852 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65853 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65854 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65855 HR Application Services 649295 Ofc of Technology 67 -550.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65856 Telephone - Centrex 642130 Ofc of Technology 67 -45.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65857 Seat Charges Non-Network 642074 Ofc of Technology 67 -420.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65858 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65859 Instant Messaging 642078 Ofc of Technology 67 -4.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65860 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65861 HR Application Services 649295 Ofc of Technology 67 -689.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65862 Cellular Phone Service 642110 Ofc of Technology 67 -179.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65863 Shared SAN Storage 649270 Ofc of Technology 67 -3.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65864 Network Services 642156 Ofc of Technology 67 -345.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65865 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65866 Archive E-mail Storage 642076 Ofc of Technology 67 -17.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65867 Virtual Server Hosting 649262 Ofc of Technology 67 -1288.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65868 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65869 Internet Broadband 642391 Ofc of Technology 67 -179.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65870 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65871 Virtual Server Hosting 649262 Ofc of Technology 67 -96.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65872 Gigaman Circuit 642054 Ofc of Technology 67 -607.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65873 HR Application Services 649295 Ofc of Technology 67 -9793.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65874 Shared SAN Storage 649270 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65875 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65876 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65877 Database Hosting 649266 Ofc of Technology 67 -179.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65878 Cyber Security-Baseline 649304 Ofc of Technology 67 -1062.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65879 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65880 Cellular Phone Service 642110 Ofc of Technology 67 -409.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65881 Telephone - Remote 642137 Ofc of Technology 67 -1031.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65882 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65883 Shared SAN Storage 649270 Ofc of Technology 67 -586.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65884 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65885 Calling Card 642153 Ofc of Technology 67 -2.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65886 Financial Application Services 649294 Ofc of Technology 67 -103203.140 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187086 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65887 Cellular Phone Service 642110 Ofc of Technology 67 -1856.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65888 Financial Application Services 649294 Ofc of Technology 67 -415.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65889 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65890 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65891 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65892 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65893 Archive E-mail Storage 642076 Ofc of Technology 67 -2.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65894 Site to Site VPN 642331 Ofc of Technology 67 -2824.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65895 Physical Server Hosting 649260 Ofc of Technology 67 -3455.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65896 Financial Application Services 649294 Ofc of Technology 67 -29479.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65897 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65898 Citrix 642370 Ofc of Technology 67 -178.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65899 HR Application Services 649295 Ofc of Technology 67 -2695.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65900 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65901 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65902 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65903 Cellular Phone Service 642110 Ofc of Technology 67 -75.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65904 Shared SAN Storage 649270 Ofc of Technology 67 -107.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65905 Cellular Phone Service 642110 Ofc of Technology 67 -782.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65906 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65907 Long Distance 642150 Ofc of Technology 67 -0.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65908 Telephone - Remote 642137 Ofc of Technology 67 -1292.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65909 800# Service 642151 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65910 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65911 Shared SAN Storage 649270 Ofc of Technology 67 -2245.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65912 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65913 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65914 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65915 Telephone - Centrex 642130 Ofc of Technology 67 -1253.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65916 Long Distance 642150 Ofc of Technology 67 -32.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65917 Long Distance 642150 Ofc of Technology 67 -456.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65918 Cyber Security-Baseline 649304 Ofc of Technology 67 -2006.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65919 Physical Server Hosting 649260 Ofc of Technology 67 -1151.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65920 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65921 Telephone - Centrex 642130 Ofc of Technology 67 -1009.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65922 Cellular Phone Service 642110 Ofc of Technology 67 -456.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65923 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65924 Archive E-mail Storage 642076 Ofc of Technology 67 -1.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65925 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65926 Cellular Phone Service 642110 Ofc of Technology 67 -2115.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65927 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65928 Database Hosting 649266 Ofc of Technology 67 -298.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65929 Non Contracted Long Distance 642155 Ofc of Technology 67 -10.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65930 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65931 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65932 Long Distance 642150 Ofc of Technology 67 -358.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65933 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65934 Database Hosting 649266 Ofc of Technology 67 -45.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65935 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65936 Financial Application Services 649294 Ofc of Technology 67 -292325.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65937 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65938 Citrix 642370 Ofc of Technology 67 -134.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65939 Remote IP Phone 642134 Ofc of Technology 67 -212.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65940 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65941 Long Distance 642150 Ofc of Technology 67 -6.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65942 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65943 Calling Card 642153 Ofc of Technology 67 -14.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65944 Gigaman Circuit 642054 Ofc of Technology 67 -334.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65945 Cellular Phone Service 642110 Ofc of Technology 67 -389.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65946 Archive E-mail Storage 642076 Ofc of Technology 67 -260.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65947 Financial Application Services 649294 Ofc of Technology 67 -11.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65948 WebEx 649284 Ofc of Technology 67 -104.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65949 Financial Application Services 649294 Ofc of Technology 67 -26.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65950 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65951 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65952 800# Service 642151 Ofc of Technology 67 -12.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65953 Seat Charges Non-Network 642074 Ofc of Technology 67 -1120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65954 Financial Application Services 649294 Ofc of Technology 67 -672.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65955 Long Distance 642150 Ofc of Technology 67 -113.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65956 HR Application Services 649295 Ofc of Technology 67 -2229.070 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65957 Financial Application Services 649294 Ofc of Technology 67 -833.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65958 Archive E-mail Storage 642076 Ofc of Technology 67 -28.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65959 HR Application Services 649295 Ofc of Technology 67 -424.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65960 Financial Application Services 649294 Ofc of Technology 67 -12938.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65961 HR Application Services 649295 Ofc of Technology 67 -126.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65962 Seat Charge 642072 Ofc of Technology 67 -903.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65963 Telephone - Remote 642137 Ofc of Technology 67 -565.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65964 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65965 HR Application Services 649295 Ofc of Technology 67 -626.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65966 Non Contracted Long Distance 642155 Ofc of Technology 67 -30.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65967 Long Distance 642150 Ofc of Technology 67 -62.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65968 HR Application Services 649295 Ofc of Technology 67 -1887.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65969 Long Distance 642150 Ofc of Technology 67 -3.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65970 Non Contracted Long Distance 642155 Ofc of Technology 67 -34.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65971 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65972 Long Distance 642150 Ofc of Technology 67 -1.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65973 800# Service 642151 Ofc of Technology 67 -0.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65974 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65975 Financial Application Services 649294 Ofc of Technology 67 -27.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65976 Telephone - Centrex 642130 Ofc of Technology 67 -229.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65977 Seat Charge 642072 Ofc of Technology 67 -1042.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65978 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1639.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65979 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65980 Cellular Phone Service 642110 Ofc of Technology 67 -69.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65981 Archive E-mail Storage 642076 Ofc of Technology 67 -5.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65982 Database Hosting 649266 Ofc of Technology 67 -93.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65983 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65984 Database Hosting 649266 Ofc of Technology 67 -146.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65985 Seat Charge 642072 Ofc of Technology 67 -2850.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65986 Cyber Security-Baseline 649304 Ofc of Technology 67 -1652.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65987 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65988 Site to Site VPN 642331 Ofc of Technology 67 -39.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65989 Telephone - Remote 642137 Ofc of Technology 67 -228.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65990 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65991 Seat Charge 642072 Ofc of Technology 67 -3823.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65992 Cellular Phone Service 642110 Ofc of Technology 67 -620.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65993 Financial Application Services 649294 Ofc of Technology 67 -415.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65994 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65995 Virtual Server Hosting 649262 Ofc of Technology 67 -599.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65996 Long Distance 642150 Ofc of Technology 67 -10.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65997 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65998 Shared SAN Storage 649270 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 65999 Telephone - Centrex 642130 Ofc of Technology 67 -504.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66000 HR Application Services 649295 Ofc of Technology 67 -1671.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66001 HR Application Services 649295 Ofc of Technology 67 -5126.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66002 Site to Site VPN 642331 Ofc of Technology 67 -22.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66003 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66004 Cellular Phone Service 642110 Ofc of Technology 67 -1021.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66005 HR Application Services 649295 Ofc of Technology 67 -243.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66006 Long Distance 642150 Ofc of Technology 67 -8.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66007 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66008 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66009 Network Services 642156 Ofc of Technology 67 -1036.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66010 Financial Application Services 649294 Ofc of Technology 67 -26.830 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66011 Financial Application Services 649294 Ofc of Technology 67 -63667.400 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66012 Long Distance 642150 Ofc of Technology 67 -245.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66013 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66014 Non Contracted Long Distance 642155 Ofc of Technology 67 -352.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66015 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66016 PC Refresh Upgrades 643901 Ofc of Technology 67 -99.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66017 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66018 Database Hosting 649266 Ofc of Technology 67 -53.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66019 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66020 800# Service 642151 Ofc of Technology 67 -0.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66021 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66022 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66023 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66024 Seat Charge 642072 Ofc of Technology 67 -8620.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66025 Cyber Security-Baseline 649304 Ofc of Technology 67 -778.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66026 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66027 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66028 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66029 HR Application Services 649295 Ofc of Technology 67 -250.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66030 Cellular Phone Service 642110 Ofc of Technology 67 -340.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66031 Non Contracted Long Distance 642155 Ofc of Technology 67 -1094.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66032 Financial Application Services 649294 Ofc of Technology 67 -233.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66033 Shared SAN Storage 649270 Ofc of Technology 67 -4.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66034 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66035 Archive E-mail Storage 642076 Ofc of Technology 67 -51.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66036 Archive E-mail Storage 642076 Ofc of Technology 67 -10.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66037 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66038 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66039 Telephone - Remote 642137 Ofc of Technology 67 -20.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66040 Financial Application Services 649294 Ofc of Technology 67 -213.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66041 Cyber Security-Baseline 649304 Ofc of Technology 67 -660.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66042 Virtual Server Hosting 649262 Ofc of Technology 67 -526.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66043 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66044 HR Application Services 649295 Ofc of Technology 67 -501.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66045 Financial Application Services 649294 Ofc of Technology 67 -451.340 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66046 Financial Application Services 649294 Ofc of Technology 67 -606.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66047 Cellular Phone Service 642110 Ofc of Technology 67 -255.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66048 800# Service 642151 Ofc of Technology 67 -18.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66049 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66050 Citrix 642370 Ofc of Technology 67 -104.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66051 Cyber Security-Baseline 649304 Ofc of Technology 67 -5239.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66052 Cyber Security-Baseline 649304 Ofc of Technology 67 -7599.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66053 Virtual Server Hosting 649262 Ofc of Technology 67 -76.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66054 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66055 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66056 Seat Charge 642072 Ofc of Technology 67 -8620.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66057 Financial Application Services 649294 Ofc of Technology 67 -81.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66058 Archive E-mail Storage 642076 Ofc of Technology 67 -23.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66059 Gigaman Circuit 642054 Ofc of Technology 67 -2535.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66060 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66061 Seat Charge 642072 Ofc of Technology 67 -4449.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66062 Archive E-mail Storage 642076 Ofc of Technology 67 -13.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66063 Cyber Security-Baseline 649304 Ofc of Technology 67 -6159.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66064 800# Service 642151 Ofc of Technology 67 -0.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66065 Telephone - Centrex 642130 Ofc of Technology 67 -259.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66066 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66067 Financial Application Services 649294 Ofc of Technology 67 -672.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66068 Seat Charge 642072 Ofc of Technology 67 -1668.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66069 Financial Application Services 649294 Ofc of Technology 67 -307.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66070 Cellular Phone Service 642110 Ofc of Technology 67 -3159.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66071 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66072 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66073 Seat Charge 642072 Ofc of Technology 67 -4866.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66074 Telephone - Remote 642137 Ofc of Technology 67 -23943.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66075 Non Contracted Long Distance 642155 Ofc of Technology 67 -24.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66076 Telephone - Centrex 642130 Ofc of Technology 67 -290.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66077 Cyber Security-Baseline 649304 Ofc of Technology 67 -778.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66078 HR Application Services 649295 Ofc of Technology 67 -48.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66079 Financial Application Services 649294 Ofc of Technology 67 -81.010 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66080 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66081 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66082 Telephone - Remote 642137 Ofc of Technology 67 -1292.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66083 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66084 HR Application Services 649295 Ofc of Technology 67 -682.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66085 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66086 Database Hosting 649266 Ofc of Technology 67 -93.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66087 Financial Application Services 649294 Ofc of Technology 67 -4000.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66088 Telephone - Centrex 642130 Ofc of Technology 67 -1421.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66089 Dir Assistance 642140 Ofc of Technology 67 -112.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66090 Financial Application Services 649294 Ofc of Technology 67 -1028.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66091 Long Distance 642150 Ofc of Technology 67 -0.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66092 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66093 Telephone - Remote 642137 Ofc of Technology 67 -193.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66094 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66095 Cellular Phone Service 642110 Ofc of Technology 67 -44.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66096 HR Application Services 649295 Ofc of Technology 67 -34.830 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66097 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66098 Shared SAN Storage 649270 Ofc of Technology 67 -15.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66099 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66100 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66101 Long Distance 642150 Ofc of Technology 67 -354.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66102 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66103 Database Hosting 649266 Ofc of Technology 67 -254.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66104 Cellular Phone Service 642110 Ofc of Technology 67 -415.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66105 Exact Target Services 642145 Ofc of Technology 67 -14.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66106 HR Application Services 649295 Ofc of Technology 67 -2793.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66107 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66108 Financial Application Services 649294 Ofc of Technology 67 -26.830 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66109 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66110 Archive E-mail Storage 642076 Ofc of Technology 67 -8.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66111 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66112 Long Distance 642150 Ofc of Technology 67 -2.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66113 Cellular Phone Service 642110 Ofc of Technology 67 -464.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66114 Cellular Phone Service 642110 Ofc of Technology 67 -780.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66115 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66116 Seat Charge 642072 Ofc of Technology 67 -208.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66117 Telephone - Centrex 642130 Ofc of Technology 67 -275.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66118 Citrix 642370 Ofc of Technology 67 -253.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66119 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66120 Long Distance 642150 Ofc of Technology 67 -11.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66121 Financial Application Services 649294 Ofc of Technology 67 -170.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66122 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66123 Telephone - Centrex 642130 Ofc of Technology 67 -208.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66124 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66125 Archive E-mail Storage 642076 Ofc of Technology 67 -274.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66126 Financial Application Services 649294 Ofc of Technology 67 -128.170 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66127 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66128 Financial Application Services 649294 Ofc of Technology 67 -5174.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66129 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66130 HR Application Services 649295 Ofc of Technology 67 -27.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66131 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66132 Voice or Data Equip Inv 642109 Ofc of Technology 67 -827.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66133 Cyber Security-Baseline 649304 Ofc of Technology 67 -472.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66134 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66135 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66136 Financial Application Services 649294 Ofc of Technology 67 -424.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66137 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66138 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66139 Financial Application Services 649294 Ofc of Technology 67 -10558.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66140 Financial Application Services 649294 Ofc of Technology 67 -2984.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66141 Cellular Phone Service 642110 Ofc of Technology 67 -94.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66142 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66143 Shared SAN Storage 649270 Ofc of Technology 67 -499.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66144 Cellular Phone Service 642110 Ofc of Technology 67 -44.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66145 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66146 Telephone - Remote 642137 Ofc of Technology 67 -728.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66147 Long Distance 642150 Ofc of Technology 67 -1.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66148 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66149 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66150 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66151 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66152 Seat Charge 642072 Ofc of Technology 67 -14877.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66153 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66154 Non Contracted Long Distance 642155 Ofc of Technology 67 -574.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66155 Seat Charge 642072 Ofc of Technology 67 -3058.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66156 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66157 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66158 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66159 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66160 Long Distance 642150 Ofc of Technology 67 -1.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66161 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66162 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66163 Financial Application Services 649294 Ofc of Technology 67 -240.490 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66164 Shared SAN Storage 649270 Ofc of Technology 67 -57.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66165 Archive E-mail Storage 642076 Ofc of Technology 67 -4.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66166 Long Distance 642150 Ofc of Technology 67 -38.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66167 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66168 HR Application Services 649295 Ofc of Technology 67 -215.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66169 Gigaman Circuit 642054 Ofc of Technology 67 -472.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66170 Shared SAN Storage 649270 Ofc of Technology 67 -9.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66171 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66172 Shared SAN Storage 649270 Ofc of Technology 67 -513.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66173 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66174 Archive E-mail Storage 642076 Ofc of Technology 67 -9.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66175 Financial Application Services 649294 Ofc of Technology 67 -110.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66176 Telephone - Centrex 642130 Ofc of Technology 67 -198.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66177 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66178 Cellular Phone Service 642110 Ofc of Technology 67 -3260.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66179 Cellular Phone Service 642110 Ofc of Technology 67 -255.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66180 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66181 Archive E-mail Storage 642076 Ofc of Technology 67 -22.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66182 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66183 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66184 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66185 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66186 Telephone - Centrex 642130 Ofc of Technology 67 -1019.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66187 PC Refresh Upgrades 643901 Ofc of Technology 67 -12715.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66188 Long Distance 642150 Ofc of Technology 67 -5.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66189 Cyber Security-Baseline 649304 Ofc of Technology 67 -849.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66190 Financial Application Services 649294 Ofc of Technology 67 -2335.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66191 Cyber Security-Baseline 649304 Ofc of Technology 67 -1132.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66192 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66193 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66194 Seat Charge 642072 Ofc of Technology 67 -2155.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66195 Long Distance 642150 Ofc of Technology 67 -69.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66196 HR Application Services 649295 Ofc of Technology 67 -76.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66197 Telephone - Remote 642137 Ofc of Technology 67 -3342.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66198 Financial Application Services 649294 Ofc of Technology 67 -673.100 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66199 Archive E-mail Storage 642076 Ofc of Technology 67 -44.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66200 800# Service 642151 Ofc of Technology 67 -45.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66201 Database Hosting 649266 Ofc of Technology 67 -804.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66202 Long Distance 642150 Ofc of Technology 67 -131.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66203 HR Application Services 649295 Ofc of Technology 67 -404.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66204 Seat Charge 642072 Ofc of Technology 67 -695.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66205 Citrix 642370 Ofc of Technology 67 -67.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66206 Citrix 642370 Ofc of Technology 67 -96.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66207 Telephone - Remote 642137 Ofc of Technology 67 -1383.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66208 Seat Charge 642072 Ofc of Technology 67 -834.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66209 Archive E-mail Storage 642076 Ofc of Technology 67 -0.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66210 Gigaman Circuit 642054 Ofc of Technology 67 -1282.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66211 Pager Process Fee 642160 Ofc of Technology 67 -80.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66212 Archive E-mail Storage 642076 Ofc of Technology 67 -10.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66213 Database Hosting 649266 Ofc of Technology 67 -177.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66214 Financial Application Services 649294 Ofc of Technology 67 -93.190 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66215 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66216 800# Service 642151 Ofc of Technology 67 -52.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66217 Shared SAN Storage 649270 Ofc of Technology 67 -146.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66218 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66219 Seat Charge 642072 Ofc of Technology 67 -17449.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66220 Database Hosting 649266 Ofc of Technology 67 -89.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66221 Gigaman Circuit 642054 Ofc of Technology 67 -141.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66222 Cyber Security-Baseline 649304 Ofc of Technology 67 -2950.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66223 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66224 Archive E-mail Storage 642076 Ofc of Technology 67 -36.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66225 HR Application Services 649295 Ofc of Technology 67 -229.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66226 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66227 Archive E-mail Storage 642076 Ofc of Technology 67 -42.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66228 Dir Assistance 642140 Ofc of Technology 67 -13.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66229 Calling Card 642153 Ofc of Technology 67 -0.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66230 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66231 Financial Application Services 649294 Ofc of Technology 67 -72.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66232 Financial Application Services 649294 Ofc of Technology 67 -258.450 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66233 Remote IP Phone 642134 Ofc of Technology 67 -35.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66234 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66235 HR Application Services 649295 Ofc of Technology 67 -1414.070 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186809 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66236 Financial Application Services 649294 Ofc of Technology 67 -87.370 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66237 Long Distance 642150 Ofc of Technology 67 -1.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66238 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66239 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66240 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66241 Physical Server Hosting 649260 Ofc of Technology 67 -822.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66242 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66243 HR Application Services 649295 Ofc of Technology 67 -2640.050 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66244 Seat Charge 642072 Ofc of Technology 67 -14877.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66245 Archive E-mail Storage 642076 Ofc of Technology 67 -12.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66246 Archive E-mail Storage 642076 Ofc of Technology 67 -9.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66247 Cyber Security-Baseline 649304 Ofc of Technology 67 -1062.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66248 HR Application Services 649295 Ofc of Technology 67 -118.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66249 Pager Process Fee 642160 Ofc of Technology 67 -138.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66250 Communication Service Analyst 649105 Ofc of Technology 67 -2331.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66251 HR Application Services 649295 Ofc of Technology 67 -2626.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66252 Cellular Phone Service 642110 Ofc of Technology 67 -608.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66253 Telephone - Centrex 642130 Ofc of Technology 67 -789.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66254 Archive E-mail Storage 642076 Ofc of Technology 67 -12.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66255 Long Distance 642150 Ofc of Technology 67 -30.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66256 Telephone - Remote 642137 Ofc of Technology 67 -173.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66257 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66258 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66259 Telephone - Remote 642137 Ofc of Technology 67 -2086.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66260 Telephone - Centrex 642130 Ofc of Technology 67 -290.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66261 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66262 Shared SAN Storage 649270 Ofc of Technology 67 -151.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66263 Cyber Security-Baseline 649304 Ofc of Technology 67 -5923.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66264 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66265 Seat Charge 642072 Ofc of Technology 67 -556.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66266 Archive E-mail Storage 642076 Ofc of Technology 67 -5.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66267 Financial Application Services 649294 Ofc of Technology 67 -4488.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66268 Financial Application Services 649294 Ofc of Technology 67 -30267.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66269 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66270 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66271 Telephone - Remote 642137 Ofc of Technology 67 -727.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66272 Telephone - Remote 642137 Ofc of Technology 67 -166.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66273 Financial Application Services 649294 Ofc of Technology 67 -194.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66274 Financial Application Services 649294 Ofc of Technology 67 -203.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66275 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66276 Telephone - Centrex 642130 Ofc of Technology 67 -107.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66277 HR Application Services 649295 Ofc of Technology 67 -376.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66278 Site to Site VPN 642331 Ofc of Technology 67 -23.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66279 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66280 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66281 Telephone - Centrex 642130 Ofc of Technology 67 -290.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66282 HR Application Services 649295 Ofc of Technology 67 -1711.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66283 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66284 HR Application Services 649295 Ofc of Technology 67 -62.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66285 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66286 HR Application Services 649295 Ofc of Technology 67 -654.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66287 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66288 HR Application Services 649295 Ofc of Technology 67 -2507.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66289 HR Application Services 649295 Ofc of Technology 67 -404.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66290 800# Service 642151 Ofc of Technology 67 -3.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66291 Acrobat Pro Subscription 642393 Ofc of Technology 67 -150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66292 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66293 Long Distance 642150 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66294 Financial Application Services 649294 Ofc of Technology 67 -673.100 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66295 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66296 Telephone - Remote 642137 Ofc of Technology 67 -397.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66297 800# Service 642151 Ofc of Technology 67 -16.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66298 Long Distance 642150 Ofc of Technology 67 -399.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66299 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66300 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66301 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66302 800# Service 642151 Ofc of Technology 67 -0.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66303 HR Application Services 649295 Ofc of Technology 67 -132.350 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66304 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66305 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66306 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66307 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66308 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66309 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66310 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66311 Telephone - Remote 642137 Ofc of Technology 67 -388.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66312 800# Service 642151 Ofc of Technology 67 -50.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66313 HR Application Services 649295 Ofc of Technology 67 -11332.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66314 PC Refresh Upgrades 643901 Ofc of Technology 67 -213.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66315 Pager Process Fee 642160 Ofc of Technology 67 -4.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66316 Archive E-mail Storage 642076 Ofc of Technology 67 -7.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66317 Long Distance 642150 Ofc of Technology 67 -305.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66318 Financial Application Services 649294 Ofc of Technology 67 -5174.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66319 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66320 Seat Charge 642072 Ofc of Technology 67 -973.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66321 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66322 Cyber Security-Baseline 649304 Ofc of Technology 67 -5239.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66323 Cellular Phone Service 642110 Ofc of Technology 67 -993.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66324 Email 642073 Ofc of Technology 67 -58.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66325 Financial Application Services 649294 Ofc of Technology 67 -7947.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66326 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66327 Cellular Phone Service 642110 Ofc of Technology 67 -75.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66328 Archive E-mail Storage 642076 Ofc of Technology 67 -7.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66329 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66330 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66331 Shared SAN Storage 649270 Ofc of Technology 67 -56.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66332 Cyber Security-Baseline 649304 Ofc of Technology 67 -70.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66333 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66334 Database Hosting 649266 Ofc of Technology 67 -45.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66335 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66336 Cellular Phone Service 642110 Ofc of Technology 67 -44.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66337 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66338 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66339 Cyber Security-Baseline 649304 Ofc of Technology 67 -778.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66340 Virtual Server Hosting 649262 Ofc of Technology 67 -142.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66341 HR Application Services 649295 Ofc of Technology 67 -341.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66342 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66343 Archive E-mail Storage 642076 Ofc of Technology 67 -95.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66344 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66345 Database Hosting 649266 Ofc of Technology 67 -757.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66346 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66347 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66348 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66349 Seat Charge 642072 Ofc of Technology 67 -3615.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66350 Cellular Phone Service 642110 Ofc of Technology 67 -7.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66351 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66352 Physical Server Hosting 649260 Ofc of Technology 67 -1480.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66353 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66354 Archive E-mail Storage 642076 Ofc of Technology 67 -0.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66355 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66356 Financial Application Services 649294 Ofc of Technology 67 -243.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66357 Long Distance 642150 Ofc of Technology 67 -191.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66358 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66359 Long Distance 642150 Ofc of Technology 67 -253.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66360 Long Distance 642150 Ofc of Technology 67 -109.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66361 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66362 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66363 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66364 Telephone - Centrex 642130 Ofc of Technology 67 -382.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66365 HR Application Services 649295 Ofc of Technology 67 -174.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66366 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66367 Database Hosting 649266 Ofc of Technology 67 -4450.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66368 Long Distance 642150 Ofc of Technology 67 -334.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66369 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66370 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66371 Long Distance 642150 Ofc of Technology 67 -2.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66372 Telephone - Remote 642137 Ofc of Technology 67 -868.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66373 Cyber Security-Baseline 649304 Ofc of Technology 67 -306.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66374 Telephone - Centrex 642130 Ofc of Technology 67 -703.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66375 Financial Application Services 649294 Ofc of Technology 67 -3774.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66376 Gigaman Circuit 642054 Ofc of Technology 67 -8.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66377 Archive E-mail Storage 642076 Ofc of Technology 67 -8.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66378 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66379 Financial Application Services 649294 Ofc of Technology 67 -495.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66380 Long Distance 642150 Ofc of Technology 67 -22.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66381 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66382 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66383 Seat Charge 642072 Ofc of Technology 67 -21481.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66384 Archive E-mail Storage 642076 Ofc of Technology 67 -66.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66385 Cellular Phone Service 642110 Ofc of Technology 67 -160.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66386 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66387 Telephone - Remote 642137 Ofc of Technology 67 -387.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66388 Cellular Phone Service 642110 Ofc of Technology 67 -400.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66389 Cyber Security-Baseline 649304 Ofc of Technology 67 -1486.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66390 Seat Charges Non-Network 642074 Ofc of Technology 67 -1155.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66391 Virtual Server Hosting 649262 Ofc of Technology 67 -289.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66392 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66393 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66394 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66395 Shared SAN Storage 649270 Ofc of Technology 67 -2245.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66396 Financial Application Services 649294 Ofc of Technology 67 -606.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66397 Non Contracted Long Distance 642155 Ofc of Technology 67 -28.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66398 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66399 Seat Charge 642072 Ofc of Technology 67 -2155.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66400 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66401 Long Distance 642150 Ofc of Technology 67 -7.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66402 Long Distance 642150 Ofc of Technology 67 -0.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66403 Non Contracted Long Distance 642155 Ofc of Technology 67 -548.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66404 Seat Charge 642072 Ofc of Technology 67 -3058.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66405 Cellular Phone Service 642110 Ofc of Technology 67 -75.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66406 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66407 Telephone - Remote 642137 Ofc of Technology 67 -1947.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66408 Archive E-mail Storage 642076 Ofc of Technology 67 -8.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66409 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66410 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66411 HR Application Services 649295 Ofc of Technology 67 -1838.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66412 Non Contracted Long Distance 642155 Ofc of Technology 67 -19.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66413 Long Distance 642150 Ofc of Technology 67 -28.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66414 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66415 Archive E-mail Storage 642076 Ofc of Technology 67 -3.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66416 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66417 Seat Charge 642072 Ofc of Technology 67 -973.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66418 800# Service 642151 Ofc of Technology 67 -16.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66419 Non Contracted Long Distance 642155 Ofc of Technology 67 -48.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66420 Seat Charge 642072 Ofc of Technology 67 -16337.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66421 Long Distance 642150 Ofc of Technology 67 -17.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66422 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66423 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66424 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66425 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66426 PC Refresh Upgrades 643901 Ofc of Technology 67 -1259.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66427 Long Distance 642150 Ofc of Technology 67 -27.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66428 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66429 Gigaman Circuit 642054 Ofc of Technology 67 -1282.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66430 Cellular Phone Service 642110 Ofc of Technology 67 -44.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66431 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66432 Financial Application Services 649294 Ofc of Technology 67 -81.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66433 Virtual Server Hosting 649262 Ofc of Technology 67 -1846.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66434 Long Distance 642150 Ofc of Technology 67 -4.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66435 Seat Charge 642072 Ofc of Technology 67 -2294.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66436 Long Distance 642150 Ofc of Technology 67 -41.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66437 Virtual Server Hosting 649262 Ofc of Technology 67 -178.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66438 Financial Application Services 649294 Ofc of Technology 67 -63851.640 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187067 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66439 Financial Application Services 649294 Ofc of Technology 67 -3586.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66440 Communication Service Analyst 649105 Ofc of Technology 67 -174.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66441 Video Bridging 642392 Ofc of Technology 67 -420.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66442 HR Application Services 649295 Ofc of Technology 67 -24011.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004189685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66443 Cyber Security-Confidential 649302 Ofc of Technology 67 -9936.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66444 Gigaman Circuit 642054 Ofc of Technology 67 -772.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66445 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66446 Database Hosting 649266 Ofc of Technology 67 -580.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66447 Telephone - Remote 642137 Ofc of Technology 67 -3034.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66448 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66449 Financial Application Services 649294 Ofc of Technology 67 -49.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66450 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66451 Cellular Phone Service 642110 Ofc of Technology 67 -200.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66452 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66453 Archive E-mail Storage 642076 Ofc of Technology 67 -0.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66454 Database Hosting 649266 Ofc of Technology 67 -93.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66455 Archive E-mail Storage 642076 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66456 Cyber Security-Baseline 649304 Ofc of Technology 67 -4106.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66457 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66458 Internet Broadband 642391 Ofc of Technology 67 -2412.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66459 Telephone - Centrex 642130 Ofc of Technology 67 -315.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66460 Long Distance 642150 Ofc of Technology 67 -4.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66461 HR Application Services 649295 Ofc of Technology 67 -306.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66462 Cellular Phone Service 642110 Ofc of Technology 67 -1651.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66463 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66464 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66465 Cyber Security-Baseline 649304 Ofc of Technology 67 -1439.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66466 HR Application Services 649295 Ofc of Technology 67 -404.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66467 Financial Application Services 649294 Ofc of Technology 67 -729.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66468 Long Distance 642150 Ofc of Technology 67 -265.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66469 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66470 Cellular Phone Service 642110 Ofc of Technology 67 -217.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66471 Gigaman Circuit 642054 Ofc of Technology 67 -2269.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66472 Financial Application Services 649294 Ofc of Technology 67 -10198.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66473 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66474 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -495.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66475 Instant Messaging 642078 Ofc of Technology 67 -9.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66476 Remote IP Phone 642134 Ofc of Technology 67 -282.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66477 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66478 800# Service 642151 Ofc of Technology 67 -369.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66479 HR Application Services 649295 Ofc of Technology 67 -404.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66480 Instant Messaging 642078 Ofc of Technology 67 -8.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66481 HR Application Services 649295 Ofc of Technology 67 -954.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66482 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66483 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66484 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66485 Shared SAN Storage 649270 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66486 Archive E-mail Storage 642076 Ofc of Technology 67 -1.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66487 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66488 HR Application Services 649295 Ofc of Technology 67 -891.630 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66489 Cyber Security-Baseline 649304 Ofc of Technology 67 -330.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66490 Archive E-mail Storage 642076 Ofc of Technology 67 -2.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66491 HR Application Services 649295 Ofc of Technology 67 -50871.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66492 Network Services 642156 Ofc of Technology 67 -230.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66493 Financial Application Services 649294 Ofc of Technology 67 -788.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66494 Shared SAN Storage 649270 Ofc of Technology 67 -658.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66495 Archive E-mail Storage 642076 Ofc of Technology 67 -3.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66496 800# Service 642151 Ofc of Technology 67 -1535.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66497 Financial Application Services 649294 Ofc of Technology 67 -82.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66498 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66499 HR Application Services 649295 Ofc of Technology 67 -2626.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66500 Network Services 642156 Ofc of Technology 67 -3110.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66501 Financial Application Services 649294 Ofc of Technology 67 -4000.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66502 Archive E-mail Storage 642076 Ofc of Technology 67 -35.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66503 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66504 Gigaman Circuit 642054 Ofc of Technology 67 -1282.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66505 Telephone - Centrex 642130 Ofc of Technology 67 -330.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66506 Cyber Security-Baseline 649304 Ofc of Technology 67 -5711.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66507 PC Refresh Upgrades 643901 Ofc of Technology 67 -2376.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66508 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66509 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66510 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66511 Archive E-mail Storage 642076 Ofc of Technology 67 -15.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66512 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66513 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66514 Communication Service Analyst 649105 Ofc of Technology 67 -58.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66515 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66516 Archive E-mail Storage 642076 Ofc of Technology 67 -16.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66517 Telephone - Remote 642137 Ofc of Technology 67 -1454.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66518 Telephone - Centrex 642130 Ofc of Technology 67 -856.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66519 Telephone - Remote 642137 Ofc of Technology 67 -961.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66520 HR Application Services 649295 Ofc of Technology 67 -348.290 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187032 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66521 Database Hosting 649266 Ofc of Technology 67 -323.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66522 Dir Assistance 642140 Ofc of Technology 67 -18.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66523 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66524 Dir Assistance 642140 Ofc of Technology 67 -36.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66525 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66526 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66527 Shared SAN Storage 649270 Ofc of Technology 67 -5184.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66528 Cellular Phone Service 642110 Ofc of Technology 67 -25.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66529 800# Service 642151 Ofc of Technology 67 -19.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66530 HR Application Services 649295 Ofc of Technology 67 -125.390 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66531 Virtual Server Hosting 649262 Ofc of Technology 67 -526.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66532 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66533 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66534 Telephone - Remote 642137 Ofc of Technology 67 -52.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66535 Seat Charge 642072 Ofc of Technology 67 -5561.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66536 Long Distance 642150 Ofc of Technology 67 -167.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66537 Long Distance 642150 Ofc of Technology 67 -52.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66538 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66539 Non Contracted Long Distance 642155 Ofc of Technology 67 -864.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66540 Cellular Phone Service 642110 Ofc of Technology 67 -4153.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66541 Application Development 649261 Ofc of Technology 67 -28211.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66542 Dir Assistance 642140 Ofc of Technology 67 -0.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66543 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66544 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66545 800# Service 642151 Ofc of Technology 67 -47.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66546 Telephone - Remote 642137 Ofc of Technology 67 -51.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66547 Cellular Phone Service 642110 Ofc of Technology 67 -4277.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66548 Virtual Server Hosting 649262 Ofc of Technology 67 -152.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66549 Database Hosting 649266 Ofc of Technology 67 -268.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66550 Physical Server Hosting 649260 Ofc of Technology 67 -822.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66551 Archive E-mail Storage 642076 Ofc of Technology 67 -0.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66552 Voice or Data Equip Inv 642109 Ofc of Technology 67 -302.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66553 Seat Charge 642072 Ofc of Technology 67 -11818.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66554 Telephone - Centrex 642130 Ofc of Technology 67 -321.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66555 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66556 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66557 Training 649102 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66558 Archive E-mail Storage 642076 Ofc of Technology 67 -85.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66559 Long Distance 642150 Ofc of Technology 67 -1.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66560 HR Application Services 649295 Ofc of Technology 67 -9793.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66561 Shared SAN Storage 649270 Ofc of Technology 67 -99.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66562 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66563 800# Service 642151 Ofc of Technology 67 -7.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66564 800# Service 642151 Ofc of Technology 67 -2.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66565 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66566 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66567 Seat Charge 642072 Ofc of Technology 67 -1807.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66568 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66569 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66570 Cellular Phone Service 642110 Ofc of Technology 67 -306.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66571 Telephone - Centrex 642130 Ofc of Technology 67 -61.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66572 Database Hosting 649266 Ofc of Technology 67 -11302.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66573 HR Application Services 649295 Ofc of Technology 67 -14370.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66574 Cellular Phone Service 642110 Ofc of Technology 67 -835.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66575 Cellular Phone Service 642110 Ofc of Technology 67 -44.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66576 Gigaman Circuit 642054 Ofc of Technology 67 -670.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66577 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66578 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66579 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66580 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66581 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66582 Long Distance 642150 Ofc of Technology 67 -422.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66583 Cellular Phone Service 642110 Ofc of Technology 67 -134.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66584 Long Distance 642150 Ofc of Technology 67 -1.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66585 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66586 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66587 Gigaman Circuit 642054 Ofc of Technology 67 -502.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66588 Seat Charge 642072 Ofc of Technology 67 -417.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66589 Telephone - Remote 642137 Ofc of Technology 67 -530.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66590 HR Application Services 649295 Ofc of Technology 67 -501.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66591 Seat Charge 642072 Ofc of Technology 67 -417.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66592 HR Application Services 649295 Ofc of Technology 67 -508.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66593 800# Service 642151 Ofc of Technology 67 -21.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66594 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66595 Financial Application Services 649294 Ofc of Technology 67 -12938.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66596 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66597 Database Hosting 649266 Ofc of Technology 67 -203.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66598 Telephone - Remote 642137 Ofc of Technology 67 -387.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66599 HR Application Services 649295 Ofc of Technology 67 -257.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66600 Seat Charges Non-Network 642074 Ofc of Technology 67 -420.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66601 Cyber Security-Baseline 649304 Ofc of Technology 67 -354.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66602 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66603 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66604 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66605 HR Application Services 649295 Ofc of Technology 67 -174.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66606 Non Contracted Long Distance 642155 Ofc of Technology 67 -78.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66607 Archive E-mail Storage 642076 Ofc of Technology 67 -0.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66608 Gigaman Circuit 642054 Ofc of Technology 67 -1150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66609 Database Hosting 649266 Ofc of Technology 67 -4470.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66610 Financial Application Services 649294 Ofc of Technology 67 -2619.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66611 Long Distance 642150 Ofc of Technology 67 -61.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66612 Financial Application Services 649294 Ofc of Technology 67 -2616.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66613 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66614 Seat Charge 642072 Ofc of Technology 67 -1946.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66615 Database Hosting 649266 Ofc of Technology 67 -132.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66616 Long Distance 642150 Ofc of Technology 67 -119.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66617 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66618 Non Contracted Long Distance 642155 Ofc of Technology 67 -34.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66619 Archive E-mail Storage 642076 Ofc of Technology 67 -108.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66620 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66621 HR Application Services 649295 Ofc of Technology 67 -69.660 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66622 Long Distance 642150 Ofc of Technology 67 -25.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66623 Financial Application Services 649294 Ofc of Technology 67 -27.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66624 Telephone - Centrex 642130 Ofc of Technology 67 -1003.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66625 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66626 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66627 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66628 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66629 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66630 Financial Application Services 649294 Ofc of Technology 67 -81.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66631 Application Development 649261 Ofc of Technology 67 -21832.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66632 Virtual Server Hosting 649262 Ofc of Technology 67 -76.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66633 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66634 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66635 Financial Application Services 649294 Ofc of Technology 67 -149.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186896 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66636 Cellular Phone Service 642110 Ofc of Technology 67 -215.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66637 Cellular Phone Service 642110 Ofc of Technology 67 -517.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66638 HR Application Services 649295 Ofc of Technology 67 -257.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66639 Cellular Phone Service 642110 Ofc of Technology 67 -1027.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66640 Gigaman Circuit 642054 Ofc of Technology 67 -1300.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66641 Financial Application Services 649294 Ofc of Technology 67 -166.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66642 Telephone - Remote 642137 Ofc of Technology 67 -910.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66643 Long Distance 642150 Ofc of Technology 67 -79.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66644 Cellular Phone Service 642110 Ofc of Technology 67 -1981.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66645 Database Hosting 649266 Ofc of Technology 67 -548.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66646 HR Application Services 649295 Ofc of Technology 67 -19447.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66647 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66648 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66649 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66650 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66651 HR Application Services 649295 Ofc of Technology 67 -564.230 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186758 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66652 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66653 Long Distance 642150 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66654 HR Application Services 649295 Ofc of Technology 67 -1421.030 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66655 Cellular Phone Service 642110 Ofc of Technology 67 -227.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66656 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66657 HR Application Services 649295 Ofc of Technology 67 -738.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66658 Financial Application Services 649294 Ofc of Technology 67 -20.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66659 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66660 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66661 Gigaman Circuit 642054 Ofc of Technology 67 -442.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66662 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66663 Gigaman Circuit 642054 Ofc of Technology 67 -132.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66664 Telephone - Centrex 642130 Ofc of Technology 67 -1939.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66665 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66666 Telephone - Centrex 642130 Ofc of Technology 67 -504.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66667 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66668 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66669 Financial Application Services 649294 Ofc of Technology 67 -632.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187029 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66670 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66671 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66672 Virtual Server Hosting 649262 Ofc of Technology 67 -247.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66673 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66674 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66675 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66676 Cellular Phone Service 642110 Ofc of Technology 67 -166.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66677 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66678 Site to Site VPN 642331 Ofc of Technology 67 -4.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66679 HR Application Services 649295 Ofc of Technology 67 -7348.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004192489 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66680 Cellular Phone Service 642110 Ofc of Technology 67 -214.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66681 Instant Messaging 642078 Ofc of Technology 67 -6.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66682 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66683 Virtual Server Hosting 649262 Ofc of Technology 67 -1288.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66684 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66685 Cellular Phone Service 642110 Ofc of Technology 67 -214.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66686 Shared SAN Storage 649270 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66687 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66688 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66689 800# Service 642151 Ofc of Technology 67 -5.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66690 Financial Application Services 649294 Ofc of Technology 67 -253.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66691 Cellular Phone Service 642110 Ofc of Technology 67 -403.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66692 HR Application Services 649295 Ofc of Technology 67 -438.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66693 Cyber Security-Baseline 649304 Ofc of Technology 67 -1109.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66694 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66695 HR Application Services 649295 Ofc of Technology 67 -83.590 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66696 Cyber Security-Baseline 649304 Ofc of Technology 67 -1156.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66697 Database Hosting 649266 Ofc of Technology 67 -176.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66698 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66699 Cyber Security-Baseline 649304 Ofc of Technology 67 -3374.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66700 Long Distance 642150 Ofc of Technology 67 -36.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66701 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66702 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66703 Long Distance 642150 Ofc of Technology 67 -73.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66704 Gigaman Circuit 642054 Ofc of Technology 67 -1150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66705 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66706 Cellular Phone Service 642110 Ofc of Technology 67 -225.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66707 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66708 Cyber Security-Baseline 649304 Ofc of Technology 67 -2950.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66709 Archive E-mail Storage 642076 Ofc of Technology 67 -6.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66710 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66711 Financial Application Services 649294 Ofc of Technology 67 -2544.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66712 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66713 Virtual Server Hosting 649262 Ofc of Technology 67 -411.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66714 Seat Charge 642072 Ofc of Technology 67 -1668.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66715 Cellular Phone Service 642110 Ofc of Technology 67 -629.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66716 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66717 Virtual Server Hosting 649262 Ofc of Technology 67 -459.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66718 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66719 Cellular Phone Service 642110 Ofc of Technology 67 -979.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66720 Remote IP Phone 642134 Ofc of Technology 67 -176.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66721 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66722 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186770 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66723 Long Distance 642150 Ofc of Technology 67 -8.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66724 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66725 Seat Charge 642072 Ofc of Technology 67 -2919.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66726 HR Application Services 649295 Ofc of Technology 67 -3740.660 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66727 Financial Application Services 649294 Ofc of Technology 67 -788.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66728 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66729 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66730 HR Application Services 649295 Ofc of Technology 67 -1999.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66731 Cellular Phone Service 642110 Ofc of Technology 67 -883.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66732 Financial Application Services 649294 Ofc of Technology 67 -103203.140 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186976 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66733 Site to Site VPN 642331 Ofc of Technology 67 -152.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66734 Archive E-mail Storage 642076 Ofc of Technology 67 -31.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66735 Long Distance 642150 Ofc of Technology 67 -165.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66736 Instant Messaging 642078 Ofc of Technology 67 -12.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66737 Archive E-mail Storage 642076 Ofc of Technology 67 -34.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66738 Cellular Phone Service 642110 Ofc of Technology 67 -480.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66739 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66740 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66741 Long Distance 642150 Ofc of Technology 67 -5.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66742 HR Application Services 649295 Ofc of Technology 67 -606.030 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66743 Gigaman Circuit 642054 Ofc of Technology 67 -79.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66744 Seat Charge 642072 Ofc of Technology 67 -2294.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66745 Archive E-mail Storage 642076 Ofc of Technology 67 -56.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66746 Long Distance 642150 Ofc of Technology 67 -72.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66747 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66748 Gigaman Circuit 642054 Ofc of Technology 67 -140.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66749 Long Distance 642150 Ofc of Technology 67 -43.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66750 Financial Application Services 649294 Ofc of Technology 67 -1232.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66751 Long Distance 642150 Ofc of Technology 67 -375.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66752 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66753 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66754 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66755 HR Application Services 649295 Ofc of Technology 67 -174.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66756 Financial Application Services 649294 Ofc of Technology 67 -7947.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66757 Long Distance 642150 Ofc of Technology 67 -28.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66758 Financial Application Services 649294 Ofc of Technology 67 -30155.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66759 Financial Application Services 649294 Ofc of Technology 67 -2691.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187023 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66760 Cellular Phone Service 642110 Ofc of Technology 67 -526.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66761 Cyber Security-Baseline 649304 Ofc of Technology 67 -354.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66762 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66763 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66764 Seat Charge 642072 Ofc of Technology 67 -1320.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66765 800# Service 642151 Ofc of Technology 67 -1.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66766 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66767 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66768 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66769 Financial Application Services 649294 Ofc of Technology 67 -224.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66770 Long Distance 642150 Ofc of Technology 67 -697.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66771 Financial Application Services 649294 Ofc of Technology 67 -6.840 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66772 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66773 HR Application Services 649295 Ofc of Technology 67 -139.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66774 800# Service 642151 Ofc of Technology 67 -11.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187088 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66775 Gigaman Circuit 642054 Ofc of Technology 67 -483.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66776 Virtual Server Hosting 649262 Ofc of Technology 67 -646.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187069 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66777 Financial Application Services 649294 Ofc of Technology 67 -35.230 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66778 Long Distance 642150 Ofc of Technology 67 -223.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66779 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66780 Virtual Server Hosting 649262 Ofc of Technology 67 -715.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66781 Seat Charge 642072 Ofc of Technology 67 -18144.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66782 HR Application Services 649295 Ofc of Technology 67 -2229.070 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66783 Cellular Phone Service 642110 Ofc of Technology 67 -200.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66784 PC Refresh Upgrades 643901 Ofc of Technology 67 -187.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66785 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66786 Long Distance 642150 Ofc of Technology 67 -130.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66787 HR Application Services 649295 Ofc of Technology 67 -1887.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66788 Shared SAN Storage 649270 Ofc of Technology 67 -362.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66789 Telephone - Remote 642137 Ofc of Technology 67 -2884.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66790 Long Distance 642150 Ofc of Technology 67 -0.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66791 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66792 Citrix 642370 Ofc of Technology 67 -417.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66793 HR Application Services 649295 Ofc of Technology 67 -5154.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66794 HR Application Services 649295 Ofc of Technology 67 -6129.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66795 Long Distance 642150 Ofc of Technology 67 -47.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66796 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66797 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66798 Instant Messaging 642078 Ofc of Technology 67 -4.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66799 HR Application Services 649295 Ofc of Technology 67 -48.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66800 Telephone - Remote 642137 Ofc of Technology 67 -1495.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66801 Gigaman Circuit 642054 Ofc of Technology 67 -2293.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66802 Site to Site VPN 642331 Ofc of Technology 67 -1.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66803 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66804 Virtual Server Hosting 649262 Ofc of Technology 67 -6550.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66805 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66806 HR Application Services 649295 Ofc of Technology 67 -954.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66807 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66808 Long Distance 642150 Ofc of Technology 67 -29.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66809 Long Distance 642150 Ofc of Technology 67 -273.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66810 Cellular Phone Service 642110 Ofc of Technology 67 -601.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66811 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66812 PC Refresh Upgrades 643901 Ofc of Technology 67 -426.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66813 Cellular Phone Service 642110 Ofc of Technology 67 -260.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66814 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66815 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66816 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66817 Cellular Phone Service 642110 Ofc of Technology 67 -439.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66818 Archive E-mail Storage 642076 Ofc of Technology 67 -2.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66819 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66820 HR Application Services 649295 Ofc of Technology 67 -348.290 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66821 Archive E-mail Storage 642076 Ofc of Technology 67 -0.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66822 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66823 Disaster Recovery 649052 Ofc of Technology 67 -1006.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66824 Telephone - Centrex 642130 Ofc of Technology 67 -152.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66825 Long Distance 642150 Ofc of Technology 67 -25.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66826 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66827 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66828 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66829 WebEx 649284 Ofc of Technology 67 -104.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66830 Remote IP Phone 642134 Ofc of Technology 67 -176.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187084 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66831 Non Contracted Long Distance 642155 Ofc of Technology 67 -41.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66832 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66833 Database Hosting 649266 Ofc of Technology 67 -805.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66834 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66835 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66836 HR Application Services 649295 Ofc of Technology 67 -3482.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66837 Training 649102 Ofc of Technology 67 -5990.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66838 Pager Process Fee 642160 Ofc of Technology 67 -138.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66839 Financial Application Services 649294 Ofc of Technology 67 -2135.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66840 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66841 Financial Application Services 649294 Ofc of Technology 67 -3198.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66842 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66843 Cellular Phone Service 642110 Ofc of Technology 67 -184.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66844 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186845 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66845 Remote IP Phone 642134 Ofc of Technology 67 -1567.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66846 HR Application Services 649295 Ofc of Technology 67 -515.470 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66847 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66848 Long Distance 642150 Ofc of Technology 67 -245.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66849 Seat Charge 642072 Ofc of Technology 67 -1946.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66850 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66851 Cyber Security-Baseline 649304 Ofc of Technology 67 -778.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66852 Archive E-mail Storage 642076 Ofc of Technology 67 -162.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66853 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66854 Cellular Phone Service 642110 Ofc of Technology 67 -2432.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66855 Long Distance 642150 Ofc of Technology 67 -4.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66856 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004187054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66857 Gigaman Circuit 642054 Ofc of Technology 67 -1177.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66858 Network Services 642156 Ofc of Technology 67 -1843.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66859 Telephone - Remote 642137 Ofc of Technology 67 -771.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-04T00:00:00 0004186870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66860 HR Service Fees 649900 Personnel 70 -1016.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-04T00:00:00 0004186958 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 66861 Special Fuel Tax 414300 Revenue 90 -3448.320 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-04T00:00:00 APH4187637 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 66862 Unemployment Tax 417810 DWD UI Trust Fund 8510 -262190.210 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-04T00:00:00 0004186864 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 66863 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 630129.190 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-12-04T00:00:00 APH4186545 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 66864 HR Service Fees 649900 Personnel 70 -24.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-04T00:00:00 0004186996 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 66865 Financial Application Services 649294 Ofc of Technology 67 -1.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66866 HR Application Services 649295 Ofc of Technology 67 -13.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66867 HR Application Services 649295 Ofc of Technology 67 -48.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66868 Boiler Inspections 643230 Homeland Security 385 -231.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-04T00:00:00 0004186696 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 66869 Financial Application Services 649294 Ofc of Technology 67 -55.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66870 Surplus Property Handling Char 644325 Administration 61 -80.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-12-04T00:00:00 0004187091 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 66871 Unemployment Tax 417810 IO0521Workforce Development 510 262190.210 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-04T00:00:00 0004186836 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 66872 Financial Application Services 649294 Ofc of Technology 67 -202.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66873 Financial Application Services 649294 Ofc of Technology 67 -7.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66874 HR Application Services 649295 Ofc of Technology 67 -1483.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66875 Surplus Property Handling Char 644325 Administration 61 -4920.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-12-04T00:00:00 0004187105 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 66876 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -22.970 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-04T00:00:00 0004186736 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 66877 Unemployment Tax 417810 IO0521Workforce Development 510 18183.340 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-04T00:00:00 0004186701 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 66878 HR Application Services 649295 Ofc of Technology 67 -2054.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66879 Petroleum Severance 413800 Natural Resources 300 6213.740 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-12-04T00:00:00 APH4187647 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 300 66880 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-04T00:00:00 0004186987 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 66881 Financial Application Services 649294 Ofc of Technology 67 -104.140 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66882 Financial Application Services 649294 Ofc of Technology 67 -324.260 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187090 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66883 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 15726.510 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-04T00:00:00 APH4186540 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 66884 HR Application Services 649295 Ofc of Technology 67 -459.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66885 HR Application Services 649295 Ofc of Technology 67 -41.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66886 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1748.710 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-04T00:00:00 0004186814 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 66887 HR Service Fees 649900 Personnel 70 -322.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-04T00:00:00 0004186989 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 66888 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -68.920 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-04T00:00:00 0004186728 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 66889 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-04T00:00:00 0004186977 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 66890 HR Application Services 649295 Ofc of Technology 67 -41.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66891 Financial Application Services 649294 Ofc of Technology 67 -11.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66892 Financial Application Services 649294 Ofc of Technology 67 -6.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66893 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -225.310 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-04T00:00:00 0004186709 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 66894 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-04T00:00:00 0004186968 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 66895 HR Service Fees 649900 Personnel 70 -1810.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-04T00:00:00 0004186982 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 66896 Financial Application Services 649294 Ofc of Technology 67 -4.290 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66897 Financial Application Services 649294 Ofc of Technology 67 -2957.730 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66898 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2544.330 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-04T00:00:00 0004186701 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 66899 HR Application Services 649295 Ofc of Technology 67 -13.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004186816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66900 Financial Application Services 649294 Ofc of Technology 67 -245.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-04T00:00:00 0004187094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66901 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -18.250 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-04T00:00:00 APH4187639 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 66902 HR Service Fees 649900 Personnel 70 -868.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-04T00:00:00 0004187117 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 66903 Long Distance 642150 Ofc of Technology 67 -12.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66904 Cellular Phone Service 642110 Ofc of Technology 67 -44.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66905 Cellular Phone Service 642110 Ofc of Technology 67 -22251.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66906 Long Distance 642150 Ofc of Technology 67 -32.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66907 Long Distance 642150 Ofc of Technology 67 -22.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66908 Long Distance 642150 Ofc of Technology 67 -126.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66909 Long Distance 642150 Ofc of Technology 67 -21.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66910 Long Distance 642150 Ofc of Technology 67 -278.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66911 Cellular Phone Service 642110 Ofc of Technology 67 -165.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66912 Cellular Phone Service 642110 Ofc of Technology 67 -369.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66913 Long Distance 642150 Ofc of Technology 67 -217.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66914 Cellular Phone Service 642110 Ofc of Technology 67 -563.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66915 Long Distance 642150 Ofc of Technology 67 -58.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66916 Cellular Phone Service 642110 Ofc of Technology 67 -2973.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66917 Long Distance 642150 Ofc of Technology 67 -57.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66918 Cellular Phone Service 642110 Ofc of Technology 67 -225.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66919 Long Distance 642150 Ofc of Technology 67 -2.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66920 Long Distance 642150 Ofc of Technology 67 -74.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66921 Long Distance 642150 Ofc of Technology 67 -1.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205219 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66922 Long Distance 642150 Ofc of Technology 67 -8.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66923 Long Distance 642150 Ofc of Technology 67 -52.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66924 Cellular Phone Service 642110 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66925 Cellular Phone Service 642110 Ofc of Technology 67 -3915.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66926 Long Distance 642150 Ofc of Technology 67 -53.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66927 Cellular Phone Service 642110 Ofc of Technology 67 -629.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66928 Long Distance 642150 Ofc of Technology 67 -60.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66929 Long Distance 642150 Ofc of Technology 67 -19053.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66930 Cellular Phone Service 642110 Ofc of Technology 67 -225.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66931 Cellular Phone Service 642110 Ofc of Technology 67 -8488.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66932 Cellular Phone Service 642110 Ofc of Technology 67 -179360.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66933 Long Distance 642150 Ofc of Technology 67 -4177.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66934 Cellular Phone Service 642110 Ofc of Technology 67 -414.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66935 Long Distance 642150 Ofc of Technology 67 -4.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66936 Long Distance 642150 Ofc of Technology 67 -3.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66937 Long Distance 642150 Ofc of Technology 67 -0.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66938 Cellular Phone Service 642110 Ofc of Technology 67 -184.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66939 Cellular Phone Service 642110 Ofc of Technology 67 -964.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66940 Long Distance 642150 Ofc of Technology 67 -245.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66941 Long Distance 642150 Ofc of Technology 67 -43.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66942 Long Distance 642150 Ofc of Technology 67 -0.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66943 Cellular Phone Service 642110 Ofc of Technology 67 -151.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66944 Long Distance 642150 Ofc of Technology 67 -231.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66945 Long Distance 642150 Ofc of Technology 67 -73.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66946 Cellular Phone Service 642110 Ofc of Technology 67 -214.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66947 Cellular Phone Service 642110 Ofc of Technology 67 -673.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66948 Long Distance 642150 Ofc of Technology 67 -41.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66949 Cellular Phone Service 642110 Ofc of Technology 67 -11843.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66950 Cellular Phone Service 642110 Ofc of Technology 67 -44.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66951 Cellular Phone Service 642110 Ofc of Technology 67 -646.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66952 Long Distance 642150 Ofc of Technology 67 -383.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66953 Cellular Phone Service 642110 Ofc of Technology 67 -44.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66954 Long Distance 642150 Ofc of Technology 67 -93.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66955 Long Distance 642150 Ofc of Technology 67 -724.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66956 Long Distance 642150 Ofc of Technology 67 -10.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66957 Long Distance 642150 Ofc of Technology 67 -150.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66958 Cellular Phone Service 642110 Ofc of Technology 67 -134.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66959 Long Distance 642150 Ofc of Technology 67 -7.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66960 Cellular Phone Service 642110 Ofc of Technology 67 -5662.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66961 Long Distance 642150 Ofc of Technology 67 -32.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66962 Cellular Phone Service 642110 Ofc of Technology 67 -6334.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66963 Long Distance 642150 Ofc of Technology 67 -52.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66964 Cellular Phone Service 642110 Ofc of Technology 67 -567.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66965 Long Distance 642150 Ofc of Technology 67 -43.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66966 Long Distance 642150 Ofc of Technology 67 -409.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66967 Long Distance 642150 Ofc of Technology 67 -1101.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66968 Cellular Phone Service 642110 Ofc of Technology 67 -154.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66969 Cellular Phone Service 642110 Ofc of Technology 67 -21419.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66970 Long Distance 642150 Ofc of Technology 67 -194.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66971 Long Distance 642150 Ofc of Technology 67 -1.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66972 Long Distance 642150 Ofc of Technology 67 -94.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66973 Long Distance 642150 Ofc of Technology 67 -228.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66974 Long Distance 642150 Ofc of Technology 67 -548.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66975 Long Distance 642150 Ofc of Technology 67 -66.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66976 Cellular Phone Service 642110 Ofc of Technology 67 -94.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66977 Cellular Phone Service 642110 Ofc of Technology 67 -389.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66978 Cellular Phone Service 642110 Ofc of Technology 67 -134.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66979 Long Distance 642150 Ofc of Technology 67 -2.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66980 Cellular Phone Service 642110 Ofc of Technology 67 -54976.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66981 Long Distance 642150 Ofc of Technology 67 -45.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66982 Cellular Phone Service 642110 Ofc of Technology 67 -447.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66983 Cellular Phone Service 642110 Ofc of Technology 67 -471.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66984 Long Distance 642150 Ofc of Technology 67 -0.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66985 Long Distance 642150 Ofc of Technology 67 -13.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66986 Long Distance 642150 Ofc of Technology 67 -23.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66987 Cellular Phone Service 642110 Ofc of Technology 67 -9720.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66988 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66989 Cellular Phone Service 642110 Ofc of Technology 67 -214.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66990 Long Distance 642150 Ofc of Technology 67 -47.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66991 Long Distance 642150 Ofc of Technology 67 -53.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66992 Long Distance 642150 Ofc of Technology 67 -4.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66993 Cellular Phone Service 642110 Ofc of Technology 67 -231.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66994 Cellular Phone Service 642110 Ofc of Technology 67 -946.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66995 Long Distance 642150 Ofc of Technology 67 -408.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66996 Long Distance 642150 Ofc of Technology 67 -28.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66997 Long Distance 642150 Ofc of Technology 67 -226.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66998 Cellular Phone Service 642110 Ofc of Technology 67 -650.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 66999 Long Distance 642150 Ofc of Technology 67 -56.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67000 Cellular Phone Service 642110 Ofc of Technology 67 -934.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67001 Long Distance 642150 Ofc of Technology 67 -453.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67002 Long Distance 642150 Ofc of Technology 67 -157.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67003 Long Distance 642150 Ofc of Technology 67 -6.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67004 Long Distance 642150 Ofc of Technology 67 -4.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67005 Long Distance 642150 Ofc of Technology 67 -107.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67006 Long Distance 642150 Ofc of Technology 67 -80.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67007 Cellular Phone Service 642110 Ofc of Technology 67 -867.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67008 Long Distance 642150 Ofc of Technology 67 -25.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67009 Long Distance 642150 Ofc of Technology 67 -0.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67010 Cellular Phone Service 642110 Ofc of Technology 67 -12983.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67011 Long Distance 642150 Ofc of Technology 67 -533.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67012 Cellular Phone Service 642110 Ofc of Technology 67 -104.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67013 Cellular Phone Service 642110 Ofc of Technology 67 -227.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67014 Long Distance 642150 Ofc of Technology 67 -367.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67015 Cellular Phone Service 642110 Ofc of Technology 67 -167.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67016 Long Distance 642150 Ofc of Technology 67 -159.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67017 Cellular Phone Service 642110 Ofc of Technology 67 -7165.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67018 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67019 Long Distance 642150 Ofc of Technology 67 -0.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67020 Cellular Phone Service 642110 Ofc of Technology 67 -480.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67021 Long Distance 642150 Ofc of Technology 67 -4185.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67022 Cellular Phone Service 642110 Ofc of Technology 67 -48842.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67023 Long Distance 642150 Ofc of Technology 67 -2.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67024 Long Distance 642150 Ofc of Technology 67 -990.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67025 Long Distance 642150 Ofc of Technology 67 -311.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67026 Cellular Phone Service 642110 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67027 Long Distance 642150 Ofc of Technology 67 -7.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67028 Cellular Phone Service 642110 Ofc of Technology 67 -30079.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67029 Long Distance 642150 Ofc of Technology 67 -1918.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67030 Cellular Phone Service 642110 Ofc of Technology 67 -859.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67031 Long Distance 642150 Ofc of Technology 67 -309.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67032 Long Distance 642150 Ofc of Technology 67 -19.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67033 Long Distance 642150 Ofc of Technology 67 -17.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67034 Long Distance 642150 Ofc of Technology 67 -0.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67035 Long Distance 642150 Ofc of Technology 67 -164.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67036 Long Distance 642150 Ofc of Technology 67 -2.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67037 Long Distance 642150 Ofc of Technology 67 -4.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67038 Long Distance 642150 Ofc of Technology 67 -2785.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67039 Cellular Phone Service 642110 Ofc of Technology 67 -12940.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67040 Long Distance 642150 Ofc of Technology 67 -32.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67041 Cellular Phone Service 642110 Ofc of Technology 67 -2570.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67042 Cellular Phone Service 642110 Ofc of Technology 67 7.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67043 Cellular Phone Service 642110 Ofc of Technology 67 -296.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67044 Long Distance 642150 Ofc of Technology 67 -79.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67045 Cellular Phone Service 642110 Ofc of Technology 67 -254.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67046 Long Distance 642150 Ofc of Technology 67 -31.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67047 Cellular Phone Service 642110 Ofc of Technology 67 -193.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67048 Cellular Phone Service 642110 Ofc of Technology 67 -265.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67049 Long Distance 642150 Ofc of Technology 67 -33.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67050 Cellular Phone Service 642110 Ofc of Technology 67 -451.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67051 Long Distance 642150 Ofc of Technology 67 -4.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67052 Long Distance 642150 Ofc of Technology 67 -8.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67053 Cellular Phone Service 642110 Ofc of Technology 67 -255.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67054 Long Distance 642150 Ofc of Technology 67 -528.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67055 Cellular Phone Service 642110 Ofc of Technology 67 -195.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67056 Cellular Phone Service 642110 Ofc of Technology 67 -25.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67057 Cellular Phone Service 642110 Ofc of Technology 67 -57.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67058 Cellular Phone Service 642110 Ofc of Technology 67 -620.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67059 Long Distance 642150 Ofc of Technology 67 -0.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67060 Long Distance 642150 Ofc of Technology 67 -53.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67061 Long Distance 642150 Ofc of Technology 67 -198.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67062 Cellular Phone Service 642110 Ofc of Technology 67 -7367.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67063 Long Distance 642150 Ofc of Technology 67 -7.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67064 Long Distance 642150 Ofc of Technology 67 -1192.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67065 Long Distance 642150 Ofc of Technology 67 -25.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67066 Cellular Phone Service 642110 Ofc of Technology 67 -2638.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67067 Long Distance 642150 Ofc of Technology 67 -2.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67068 Cellular Phone Service 642110 Ofc of Technology 67 -134.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205219 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67069 Cellular Phone Service 642110 Ofc of Technology 67 -75.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67070 Long Distance 642150 Ofc of Technology 67 -112.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67071 Long Distance 642150 Ofc of Technology 67 -19.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67072 Long Distance 642150 Ofc of Technology 67 -59.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67073 Long Distance 642150 Ofc of Technology 67 -313.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67074 Cellular Phone Service 642110 Ofc of Technology 67 -779.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67075 Cellular Phone Service 642110 Ofc of Technology 67 -7204.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67076 Long Distance 642150 Ofc of Technology 67 -28.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67077 Long Distance 642150 Ofc of Technology 67 -459.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67078 Cellular Phone Service 642110 Ofc of Technology 67 -3733.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67079 Cellular Phone Service 642110 Ofc of Technology 67 -429.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67080 Cellular Phone Service 642110 Ofc of Technology 67 -252.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67081 Cellular Phone Service 642110 Ofc of Technology 67 -44.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67082 Long Distance 642150 Ofc of Technology 67 -364.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206786 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67083 Gigaman Circuit 642054 Ofc of Technology 67 -1282.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67084 Archive E-mail Storage 642076 Ofc of Technology 67 -76.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67085 Site to Site VPN 642331 Ofc of Technology 67 -22278.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67086 Archive E-mail Storage 642076 Ofc of Technology 67 -5999.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67087 Shared SAN Storage 649270 Ofc of Technology 67 -166.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67088 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67089 Archive E-mail Storage 642076 Ofc of Technology 67 -6.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67090 Site to Site VPN 642331 Ofc of Technology 67 -1457.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67091 Telephone - Remote 642137 Ofc of Technology 67 -1031.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67092 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67093 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67094 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67095 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67096 Virtual Server Hosting 649262 Ofc of Technology 67 -411.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67097 Telephone - Centrex 642130 Ofc of Technology 67 -229.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67098 Gigaman Circuit 642054 Ofc of Technology 67 -896.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67099 Seat Charge 642072 Ofc of Technology 67 -5631.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67100 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67101 Cellular Phone Service 642110 Ofc of Technology 67 -1657.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67102 Seat Charge 642072 Ofc of Technology 67 -2850.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67103 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67104 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67105 Database Hosting 649266 Ofc of Technology 67 -5070.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67106 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67107 Telephone - Remote 642137 Ofc of Technology 67 -602.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67108 Telephone - Centrex 642130 Ofc of Technology 67 -244.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67109 Archive E-mail Storage 642076 Ofc of Technology 67 -0.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67110 Seat Charge 642072 Ofc of Technology 67 -3615.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67111 Telephone - Centrex 642130 Ofc of Technology 67 -45.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67112 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67113 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67114 800# Service 642151 Ofc of Technology 67 -998.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67115 Site to Site VPN 642331 Ofc of Technology 67 -39.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67116 Virtual Server Hosting 649262 Ofc of Technology 67 -26349.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67117 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67118 800# Service 642151 Ofc of Technology 67 -157.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67119 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67120 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67121 Acrobat Pro Subscription 642393 Ofc of Technology 67 -280.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67122 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67123 Database Hosting 649266 Ofc of Technology 67 -208.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67124 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67125 Telephone - Centrex 642130 Ofc of Technology 67 -1773.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67126 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67127 Cellular Phone Service 642110 Ofc of Technology 67 -1763.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67128 Citrix 642370 Ofc of Technology 67 -1035.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67129 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67130 Telephone - Centrex 642130 Ofc of Technology 67 -397.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67131 Shared SAN Storage 649270 Ofc of Technology 67 -611.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67132 Seat Charge 642072 Ofc of Technology 67 -3406.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67133 Database Hosting 649266 Ofc of Technology 67 -70452.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67134 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67135 800# Service 642151 Ofc of Technology 67 -32.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67136 Database Hosting 649266 Ofc of Technology 67 -6977.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67137 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67138 Citrix 642370 Ofc of Technology 67 -67.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67139 Gigaman Circuit 642054 Ofc of Technology 67 -4550.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67140 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67141 Citrix 642370 Ofc of Technology 67 -193.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67142 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67143 Seat Charge 642072 Ofc of Technology 67 -7021.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67144 Archive E-mail Storage 642076 Ofc of Technology 67 -45.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67145 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67146 Cyber Security-Confidential 649302 Ofc of Technology 67 -19059.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67147 800# Service 642151 Ofc of Technology 67 -449.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67148 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67149 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67150 Shared SAN Storage 649270 Ofc of Technology 67 -3398.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67151 Site to Site VPN 642331 Ofc of Technology 67 -0.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67152 Archive E-mail Storage 642076 Ofc of Technology 67 -17.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67153 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67154 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67155 Shared SAN Storage 649270 Ofc of Technology 67 -26325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67156 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67157 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67158 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67159 Seat Charge 642072 Ofc of Technology 67 -4101.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67160 Telephone - Remote 642137 Ofc of Technology 67 -20.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67161 Non Contracted Long Distance 642155 Ofc of Technology 67 -49.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67162 Instant Messaging 642078 Ofc of Technology 67 -40.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67163 Seat Charge 642072 Ofc of Technology 67 -2919.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67164 800# Service 642151 Ofc of Technology 67 -2.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67165 Seat Charge 642072 Ofc of Technology 67 -240956.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67166 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67167 Gigaman Circuit 642054 Ofc of Technology 67 -502.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206786 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67168 Archive E-mail Storage 642076 Ofc of Technology 67 -7.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67169 Shared SAN Storage 649270 Ofc of Technology 67 -526.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67170 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67171 Cyber Security-Baseline 649304 Ofc of Technology 67 -42244.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67172 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67173 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67174 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67175 Non Contracted Long Distance 642155 Ofc of Technology 67 -273.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67176 800# Service 642151 Ofc of Technology 67 -15340.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67177 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67178 Gigaman Circuit 642054 Ofc of Technology 67 -3518.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67179 Seat Charge 642072 Ofc of Technology 67 -834.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67180 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67181 Seat Charge 642072 Ofc of Technology 67 -18214.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67182 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67183 Telephone - Remote 642137 Ofc of Technology 67 -1407.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67184 Cyber Security-Baseline 649304 Ofc of Technology 67 -873.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67185 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67186 Shared SAN Storage 649270 Ofc of Technology 67 -104484.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67187 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67188 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67189 Seat Charge 642072 Ofc of Technology 67 -12026.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67190 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67191 Database Hosting 649266 Ofc of Technology 67 -179.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67192 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67193 Archive E-mail Storage 642076 Ofc of Technology 67 -11.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67194 Shared SAN Storage 649270 Ofc of Technology 67 -8773.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67195 Citrix 642370 Ofc of Technology 67 -193.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67196 Virtual Server Hosting 649262 Ofc of Technology 67 -845.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67197 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67198 Cyber Security-Baseline 649304 Ofc of Technology 67 -4082.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67199 800# Service 642151 Ofc of Technology 67 -416.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67200 Archive E-mail Storage 642076 Ofc of Technology 67 -17.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67201 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67202 Telephone - Centrex 642130 Ofc of Technology 67 -290.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67203 Database Hosting 649266 Ofc of Technology 67 -270.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67204 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67205 Instant Messaging 642078 Ofc of Technology 67 -11.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67206 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67207 Cyber Security-Baseline 649304 Ofc of Technology 67 -1180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67208 Acrobat Pro Subscription 642393 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67209 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67210 Archive E-mail Storage 642076 Ofc of Technology 67 -686.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67211 Gigaman Circuit 642054 Ofc of Technology 67 -119.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67212 Database Hosting 649266 Ofc of Technology 67 -1028.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67213 Database Hosting 649266 Ofc of Technology 67 -93.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67214 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67215 Telephone - Remote 642137 Ofc of Technology 67 -138.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67216 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67217 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67218 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67219 800# Service 642151 Ofc of Technology 67 -19.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67220 Non Contracted Long Distance 642155 Ofc of Technology 67 -77.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67221 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67222 Telephone - Centrex 642130 Ofc of Technology 67 -963.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67223 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67224 Virtual Server Hosting 649262 Ofc of Technology 67 -142.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67225 Seat Charge 642072 Ofc of Technology 67 -5492.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67226 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67227 Cyber Security-Baseline 649304 Ofc of Technology 67 -778.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67228 Archive E-mail Storage 642076 Ofc of Technology 67 -12.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67229 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67230 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67231 Seat Charge 642072 Ofc of Technology 67 -13625.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67232 Gigaman Circuit 642054 Ofc of Technology 67 -47410.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67233 Database Hosting 649266 Ofc of Technology 67 -15929.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67234 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67235 Archive E-mail Storage 642076 Ofc of Technology 67 -44.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67236 Telephone - Centrex 642130 Ofc of Technology 67 -1693.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67237 800# Service 642151 Ofc of Technology 67 -93.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67238 Telephone - Centrex 642130 Ofc of Technology 67 -1019.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67239 Gigaman Circuit 642054 Ofc of Technology 67 -6557.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67240 Virtual Server Hosting 649262 Ofc of Technology 67 -680.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67241 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67242 Cyber Security-Baseline 649304 Ofc of Technology 67 -47884.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67243 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67244 Archive E-mail Storage 642076 Ofc of Technology 67 -3.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67245 Gigaman Circuit 642054 Ofc of Technology 67 -502.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67246 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67247 Virtual Server Hosting 649262 Ofc of Technology 67 -336.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67248 Database Hosting 649266 Ofc of Technology 67 -1415.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67249 800# Service 642151 Ofc of Technology 67 -967.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67250 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67251 800# Service 642151 Ofc of Technology 67 -20.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67252 800# Service 642151 Ofc of Technology 67 -35.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67253 Non Contracted Long Distance 642155 Ofc of Technology 67 -170.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67254 Telephone - Centrex 642130 Ofc of Technology 67 -321.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67255 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67256 Virtual Server Hosting 649262 Ofc of Technology 67 -2222.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67257 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67258 Archive E-mail Storage 642076 Ofc of Technology 67 -1.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67259 Telephone - Centrex 642130 Ofc of Technology 67 -152.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67260 Acrobat Pro Subscription 642393 Ofc of Technology 67 -65.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67261 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67262 Acrobat Pro Subscription 642393 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67263 Archive E-mail Storage 642076 Ofc of Technology 67 -553.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67264 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67265 Gigaman Circuit 642054 Ofc of Technology 67 -1300.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67266 Cyber Security-Baseline 649304 Ofc of Technology 67 -1321.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67267 Cyber Security-Baseline 649304 Ofc of Technology 67 -472.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67268 Virtual Server Hosting 649262 Ofc of Technology 67 -1217.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67269 Virtual Server Hosting 649262 Ofc of Technology 67 -646.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67270 Telephone - Remote 642137 Ofc of Technology 67 -1337.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67271 Telephone - Centrex 642130 Ofc of Technology 67 -76.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67272 Seat Charge 642072 Ofc of Technology 67 -6256.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67273 Seat Charge 642072 Ofc of Technology 67 -1946.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67274 Cellular Phone Service 642110 Ofc of Technology 67 -1259.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67275 Non Contracted Long Distance 642155 Ofc of Technology 67 -45.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67276 Archive E-mail Storage 642076 Ofc of Technology 67 -24.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67277 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67278 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205219 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67279 Non Contracted Long Distance 642155 Ofc of Technology 67 -68.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67280 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67281 800# Service 642151 Ofc of Technology 67 -2628.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67282 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67283 Site to Site VPN 642331 Ofc of Technology 67 -706.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67284 Database Hosting 649266 Ofc of Technology 67 -16785.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67285 Telephone - Centrex 642130 Ofc of Technology 67 -596.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67286 Cyber Security-Baseline 649304 Ofc of Technology 67 -3941.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67287 Non Contracted Long Distance 642155 Ofc of Technology 67 -41.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67288 Telephone - Remote 642137 Ofc of Technology 67 -7268.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67289 800# Service 642151 Ofc of Technology 67 -3432.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67290 Database Hosting 649266 Ofc of Technology 67 -565.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67291 Seat Charge 642072 Ofc of Technology 67 -165040.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67292 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67293 Seat Charge 642072 Ofc of Technology 67 -21551.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67294 Citrix 642370 Ofc of Technology 67 -5669.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67295 Telephone - Remote 642137 Ofc of Technology 67 -230.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67296 Seat Charge 642072 Ofc of Technology 67 -3197.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67297 Database Hosting 649266 Ofc of Technology 67 -22964.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67298 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67299 Instant Messaging 642078 Ofc of Technology 67 -13.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67300 Gigaman Circuit 642054 Ofc of Technology 67 -147.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67301 Site to Site VPN 642331 Ofc of Technology 67 -152.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67302 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67303 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67304 Cyber Security-Baseline 649304 Ofc of Technology 67 -1109.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67305 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67306 Database Hosting 649266 Ofc of Technology 67 -23228.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67307 800# Service 642151 Ofc of Technology 67 -216.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67308 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67309 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67310 Cyber Security-Baseline 649304 Ofc of Technology 67 -2006.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67311 Seat Charge 642072 Ofc of Technology 67 -14251.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67312 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67313 Seat Charge 642072 Ofc of Technology 67 -695.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67314 Telephone - Remote 642137 Ofc of Technology 67 -2086.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67315 Telephone - Remote 642137 Ofc of Technology 67 -727.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67316 Citrix 642370 Ofc of Technology 67 -52.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67317 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67318 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67319 Site to Site VPN 642331 Ofc of Technology 67 -470.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67320 Seat Charge 642072 Ofc of Technology 67 -102681.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67321 Virtual Server Hosting 649262 Ofc of Technology 67 -16761.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67322 Telephone - Remote 642137 Ofc of Technology 67 -44286.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67323 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67324 Telephone - Remote 642137 Ofc of Technology 67 -1383.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67325 Archive E-mail Storage 642076 Ofc of Technology 67 -3942.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67326 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67327 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67328 Acrobat Pro Subscription 642393 Ofc of Technology 67 -220.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67329 Cyber Security-Confidential 649302 Ofc of Technology 67 -5538.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67330 Telephone - Remote 642137 Ofc of Technology 67 -264.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67331 Gigaman Circuit 642054 Ofc of Technology 67 -483.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67332 Non Contracted Long Distance 642155 Ofc of Technology 67 -326.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67333 Telephone - Remote 642137 Ofc of Technology 67 -530.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67334 Seat Charge 642072 Ofc of Technology 67 -417.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67335 Citrix 642370 Ofc of Technology 67 -238.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67336 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67337 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67338 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67339 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67340 800# Service 642151 Ofc of Technology 67 -13.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67341 Non Contracted Long Distance 642155 Ofc of Technology 67 -29.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67342 Cyber Security-Baseline 649304 Ofc of Technology 67 -354.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67343 Telephone - Centrex 642130 Ofc of Technology 67 -856.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67344 Cyber Security-Baseline 649304 Ofc of Technology 67 -113162.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67345 Citrix 642370 Ofc of Technology 67 -37.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67346 Database Hosting 649266 Ofc of Technology 67 -268.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67347 Telephone - Remote 642137 Ofc of Technology 67 -1290.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67348 Virtual Server Hosting 649262 Ofc of Technology 67 -599.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67349 Shared SAN Storage 649270 Ofc of Technology 67 -22.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67350 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67351 Cyber Security-Baseline 649304 Ofc of Technology 67 -1463.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67352 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67353 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67354 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67355 Database Hosting 649266 Ofc of Technology 67 -811.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67356 Gigaman Circuit 642054 Ofc of Technology 67 -1177.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67357 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67358 Telephone - Centrex 642130 Ofc of Technology 67 -330.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67359 Telephone - Centrex 642130 Ofc of Technology 67 -1661.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67360 Instant Messaging 642078 Ofc of Technology 67 -169.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67361 Cyber Security-Baseline 649304 Ofc of Technology 67 -151724.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67362 Telephone - Remote 642137 Ofc of Technology 67 -1454.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67363 Telephone - Centrex 642130 Ofc of Technology 67 -6690.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67364 Cellular Phone Service 642110 Ofc of Technology 67 -1521.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67365 Non Contracted Long Distance 642155 Ofc of Technology 67 -38.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67366 Virtual Server Hosting 649262 Ofc of Technology 67 -8483.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67367 Cyber Security-Baseline 649304 Ofc of Technology 67 -1652.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67368 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67369 Archive E-mail Storage 642076 Ofc of Technology 67 -1.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67370 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67371 800# Service 642151 Ofc of Technology 67 -10.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67372 Non Contracted Long Distance 642155 Ofc of Technology 67 -253.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67373 Seat Charge 642072 Ofc of Technology 67 -1042.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67374 Database Hosting 649266 Ofc of Technology 67 -8054.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67375 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67376 Instant Messaging 642078 Ofc of Technology 67 -233.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67377 Telephone - Centrex 642130 Ofc of Technology 67 -570.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67378 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67379 800# Service 642151 Ofc of Technology 67 -36.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67380 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67381 Virtual Server Hosting 649262 Ofc of Technology 67 -3681.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67382 Citrix 642370 Ofc of Technology 67 -245.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67383 Seat Charge 642072 Ofc of Technology 67 -973.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67384 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67385 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67386 Database Hosting 649266 Ofc of Technology 67 -399.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67387 Archive E-mail Storage 642076 Ofc of Technology 67 -118.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67388 Virtual Server Hosting 649262 Ofc of Technology 67 -1636.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67389 Site to Site VPN 642331 Ofc of Technology 67 -2824.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67390 Shared SAN Storage 649270 Ofc of Technology 67 -709.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67391 Archive E-mail Storage 642076 Ofc of Technology 67 -68.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67392 Cyber Security-Confidential 649302 Ofc of Technology 67 -4887.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67393 Non Contracted Long Distance 642155 Ofc of Technology 67 -143.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67394 Archive E-mail Storage 642076 Ofc of Technology 67 -194.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67395 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67396 Cyber Security-Baseline 649304 Ofc of Technology 67 -4130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67397 Seat Charge 642072 Ofc of Technology 67 -2294.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67398 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67399 800# Service 642151 Ofc of Technology 67 -3.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67400 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67401 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67402 Seat Charge 642072 Ofc of Technology 67 -1946.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67403 Database Hosting 649266 Ofc of Technology 67 -176.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67404 Telephone - Centrex 642130 Ofc of Technology 67 -4673.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67405 Cyber Security-Baseline 649304 Ofc of Technology 67 -8378.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67406 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67407 Gigaman Circuit 642054 Ofc of Technology 67 -3781.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67408 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67409 Cyber Security-Confidential 649302 Ofc of Technology 67 -3095.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67410 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67411 Telephone - Remote 642137 Ofc of Technology 67 -174.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67412 Virtual Server Hosting 649262 Ofc of Technology 67 -3769.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67413 Archive E-mail Storage 642076 Ofc of Technology 67 -34.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67414 Cellular Phone Service 642110 Ofc of Technology 67 -987.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67415 Gigaman Circuit 642054 Ofc of Technology 67 -4925.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67416 Telephone - Remote 642137 Ofc of Technology 67 -364.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67417 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67418 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67419 Gigaman Circuit 642054 Ofc of Technology 67 -11770.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67420 Virtual Server Hosting 649262 Ofc of Technology 67 -11444.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67421 800# Service 642151 Ofc of Technology 67 -642.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67422 Gigaman Circuit 642054 Ofc of Technology 67 -2293.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67423 Shared SAN Storage 649270 Ofc of Technology 67 -63.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67424 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67425 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67426 Non Contracted Long Distance 642155 Ofc of Technology 67 -92.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67427 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67428 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67429 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67430 Citrix 642370 Ofc of Technology 67 -290.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67431 Telephone - Centrex 642130 Ofc of Technology 67 -626.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67432 Cellular Phone Service 642110 Ofc of Technology 67 -1470.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67433 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67434 Shared SAN Storage 649270 Ofc of Technology 67 -5320.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67435 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67436 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67437 Gigaman Circuit 642054 Ofc of Technology 67 -74331.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67438 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67439 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67440 Shared SAN Storage 649270 Ofc of Technology 67 -23663.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67441 Virtual Server Hosting 649262 Ofc of Technology 67 -289.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67442 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67443 Archive E-mail Storage 642076 Ofc of Technology 67 -111.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67444 Cyber Security-Baseline 649304 Ofc of Technology 67 -66434.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67445 Virtual Server Hosting 649262 Ofc of Technology 67 -198.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67446 Seat Charge 642072 Ofc of Technology 67 -11748.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67447 Telephone - Remote 642137 Ofc of Technology 67 -1039.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67448 Database Hosting 649266 Ofc of Technology 67 -2661.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67449 Telephone - Centrex 642130 Ofc of Technology 67 -2680.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67450 Archive E-mail Storage 642076 Ofc of Technology 67 -370.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67451 Site to Site VPN 642331 Ofc of Technology 67 -498.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67452 Virtual Server Hosting 649262 Ofc of Technology 67 -4523.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67453 800# Service 642151 Ofc of Technology 67 -58584.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67454 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67455 Archive E-mail Storage 642076 Ofc of Technology 67 -250.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67456 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206786 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67457 Virtual Server Hosting 649262 Ofc of Technology 67 -1288.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67458 Archive E-mail Storage 642076 Ofc of Technology 67 -1335.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67459 Cyber Security-Baseline 649304 Ofc of Technology 67 -11611.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67460 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67461 Database Hosting 649266 Ofc of Technology 67 -809.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67462 Telephone - Remote 642137 Ofc of Technology 67 -39.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67463 Cyber Security-Baseline 649304 Ofc of Technology 67 -354.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67464 Shared SAN Storage 649270 Ofc of Technology 67 -4382.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67465 Archive E-mail Storage 642076 Ofc of Technology 67 -0.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67466 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67467 Database Hosting 649266 Ofc of Technology 67 -231.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67468 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67469 Archive E-mail Storage 642076 Ofc of Technology 67 -181.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67470 Non Contracted Long Distance 642155 Ofc of Technology 67 -18.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67471 Non Contracted Long Distance 642155 Ofc of Technology 67 -646.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67472 Instant Messaging 642078 Ofc of Technology 67 -6.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67473 Cyber Security-Baseline 649304 Ofc of Technology 67 -1203.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67474 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67475 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67476 Archive E-mail Storage 642076 Ofc of Technology 67 -622.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67477 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67478 Site to Site VPN 642331 Ofc of Technology 67 -176.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67479 Seat Charge 642072 Ofc of Technology 67 -4379.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67480 Seat Charge 642072 Ofc of Technology 67 -2016.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67481 Archive E-mail Storage 642076 Ofc of Technology 67 -80.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67482 Archive E-mail Storage 642076 Ofc of Technology 67 -89.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67483 Seat Charge 642072 Ofc of Technology 67 -3406.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67484 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67485 Virtual Server Hosting 649262 Ofc of Technology 67 -111.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67486 Virtual Server Hosting 649262 Ofc of Technology 67 -3596.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67487 Archive E-mail Storage 642076 Ofc of Technology 67 -3.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67488 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67489 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67490 Database Hosting 649266 Ofc of Technology 67 -53.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205219 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67491 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67492 Archive E-mail Storage 642076 Ofc of Technology 67 -8.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67493 Telephone - Remote 642137 Ofc of Technology 67 -150.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67494 Telephone - Centrex 642130 Ofc of Technology 67 -1003.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67495 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67496 Telephone - Centrex 642130 Ofc of Technology 67 -3083.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67497 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67498 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67499 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67500 Acrobat Pro Subscription 642393 Ofc of Technology 67 -150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67501 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67502 Non Contracted Long Distance 642155 Ofc of Technology 67 -73.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67503 Database Hosting 649266 Ofc of Technology 67 -18885.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67504 Site to Site VPN 642331 Ofc of Technology 67 -13298.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67505 Telephone - Remote 642137 Ofc of Technology 67 -388.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67506 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67507 Citrix 642370 Ofc of Technology 67 -4544.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67508 Telephone - Remote 642137 Ofc of Technology 67 -161.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67509 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67510 Telephone - Remote 642137 Ofc of Technology 67 -961.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67511 Virtual Server Hosting 649262 Ofc of Technology 67 -1355.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67512 Archive E-mail Storage 642076 Ofc of Technology 67 -2.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67513 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67514 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67515 Shared SAN Storage 649270 Ofc of Technology 67 -15.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67516 Cyber Security-Baseline 649304 Ofc of Technology 67 -2997.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67517 Cyber Security-Baseline 649304 Ofc of Technology 67 -1486.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67518 Shared SAN Storage 649270 Ofc of Technology 67 -4.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67519 Shared SAN Storage 649270 Ofc of Technology 67 -2465.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67520 Telephone - Remote 642137 Ofc of Technology 67 -20687.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67521 Instant Messaging 642078 Ofc of Technology 67 -8.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67522 Shared SAN Storage 649270 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67523 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67524 Citrix 642370 Ofc of Technology 67 -111.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67525 Telephone - Remote 642137 Ofc of Technology 67 -774.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67526 800# Service 642151 Ofc of Technology 67 -13.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67527 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67528 Archive E-mail Storage 642076 Ofc of Technology 67 -162.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67529 Cyber Security-Baseline 649304 Ofc of Technology 67 -4672.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67530 Cyber Security-Baseline 649304 Ofc of Technology 67 -113020.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67531 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67532 Cyber Security-Baseline 649304 Ofc of Technology 67 -306.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67533 Archive E-mail Storage 642076 Ofc of Technology 67 -6.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67534 Cyber Security-Baseline 649304 Ofc of Technology 67 -1628.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67535 Shared SAN Storage 649270 Ofc of Technology 67 -1393.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67536 Virtual Server Hosting 649262 Ofc of Technology 67 -459.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67537 Telephone - Centrex 642130 Ofc of Technology 67 -61.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67538 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67539 Gigaman Circuit 642054 Ofc of Technology 67 -607.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67540 Archive E-mail Storage 642076 Ofc of Technology 67 -54.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67541 Seat Charge 642072 Ofc of Technology 67 -6117.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67542 800# Service 642151 Ofc of Technology 67 -0.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67543 Archive E-mail Storage 642076 Ofc of Technology 67 -11.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67544 Non Contracted Long Distance 642155 Ofc of Technology 67 -1568.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67545 Instant Messaging 642078 Ofc of Technology 67 -261.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67546 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67547 Cellular Phone Service 642110 Ofc of Technology 67 -514.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67548 Cellular Phone Service 642110 Ofc of Technology 67 -1640.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67549 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67550 Seat Charge 642072 Ofc of Technology 67 -36498.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67551 Non Contracted Long Distance 642155 Ofc of Technology 67 -22.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67552 Database Hosting 649266 Ofc of Technology 67 -2547.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67553 Telephone - Remote 642137 Ofc of Technology 67 -876.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67554 Seat Charge 642072 Ofc of Technology 67 -16823.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67555 Non Contracted Long Distance 642155 Ofc of Technology 67 -29.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67556 Cyber Security-Baseline 649304 Ofc of Technology 67 -5050.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67557 Gigaman Circuit 642054 Ofc of Technology 67 -147.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67558 Acrobat Pro Subscription 642393 Ofc of Technology 67 -130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67559 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67560 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67561 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67562 Cellular Phone Service 642110 Ofc of Technology 67 -1225.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67563 800# Service 642151 Ofc of Technology 67 -2.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67564 Gigaman Circuit 642054 Ofc of Technology 67 -79.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67565 Shared SAN Storage 649270 Ofc of Technology 67 -15256.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67566 Seat Charge 642072 Ofc of Technology 67 -2016.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67567 Citrix 642370 Ofc of Technology 67 -2264.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67568 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67569 Archive E-mail Storage 642076 Ofc of Technology 67 -152.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67570 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67571 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67572 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67573 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67574 Shared SAN Storage 649270 Ofc of Technology 67 -15.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67575 800# Service 642151 Ofc of Technology 67 -265.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67576 Seat Charge 642072 Ofc of Technology 67 -486.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67577 Archive E-mail Storage 642076 Ofc of Technology 67 -10.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67578 Instant Messaging 642078 Ofc of Technology 67 -600.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67579 Cyber Security-Baseline 649304 Ofc of Technology 67 -5239.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67580 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67581 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67582 Non Contracted Long Distance 642155 Ofc of Technology 67 -1005.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67583 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67584 Cyber Security-Baseline 649304 Ofc of Technology 67 -1982.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67585 Shared SAN Storage 649270 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67586 Shared SAN Storage 649270 Ofc of Technology 67 -2467.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67587 Archive E-mail Storage 642076 Ofc of Technology 67 -7.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67588 Non Contracted Long Distance 642155 Ofc of Technology 67 -25.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67589 Telephone - Centrex 642130 Ofc of Technology 67 -198.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67590 Seat Charge 642072 Ofc of Technology 67 -325631.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67591 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67592 Archive E-mail Storage 642076 Ofc of Technology 67 -269.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67593 Database Hosting 649266 Ofc of Technology 67 -93.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67594 Virtual Server Hosting 649262 Ofc of Technology 67 -715.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67595 Telephone - Centrex 642130 Ofc of Technology 67 -789.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67596 Virtual Server Hosting 649262 Ofc of Technology 67 -142.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67597 Archive E-mail Storage 642076 Ofc of Technology 67 -74.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67598 Non Contracted Long Distance 642155 Ofc of Technology 67 -33.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67599 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205219 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67600 Cyber Security-Baseline 649304 Ofc of Technology 67 -22538.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67601 Cyber Security-Baseline 649304 Ofc of Technology 67 -2360.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67602 Shared SAN Storage 649270 Ofc of Technology 67 -660.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67603 Telephone - Remote 642137 Ofc of Technology 67 -106.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67604 Non Contracted Long Distance 642155 Ofc of Technology 67 -47.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67605 Database Hosting 649266 Ofc of Technology 67 -1922.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67606 800# Service 642151 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67607 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67608 Telephone - Centrex 642130 Ofc of Technology 67 -5187.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67609 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67610 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67611 Seat Charge 642072 Ofc of Technology 67 -70020.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67612 Database Hosting 649266 Ofc of Technology 67 -65973.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67613 Shared SAN Storage 649270 Ofc of Technology 67 -102.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67614 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67615 Cyber Security-Baseline 649304 Ofc of Technology 67 -1180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67616 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67617 Site to Site VPN 642331 Ofc of Technology 67 -1123.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67618 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67619 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67620 Shared SAN Storage 649270 Ofc of Technology 67 -1799.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67621 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67622 Instant Messaging 642078 Ofc of Technology 67 -776.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67623 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67624 Virtual Server Hosting 649262 Ofc of Technology 67 -76.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67625 Cyber Security-Baseline 649304 Ofc of Technology 67 -2194.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67626 Telephone - Centrex 642130 Ofc of Technology 67 -3210.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67627 Gigaman Circuit 642054 Ofc of Technology 67 -442.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67628 Telephone - Remote 642137 Ofc of Technology 67 -526.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67629 Shared SAN Storage 649270 Ofc of Technology 67 -33854.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67630 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67631 Database Hosting 649266 Ofc of Technology 67 -788.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67632 Instant Messaging 642078 Ofc of Technology 67 -217.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67633 Cyber Security-Baseline 649304 Ofc of Technology 67 -2076.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67634 Virtual Server Hosting 649262 Ofc of Technology 67 -31000.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67635 Cyber Security-Baseline 649304 Ofc of Technology 67 -5876.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67636 Citrix 642370 Ofc of Technology 67 -543.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67637 Seat Charge 642072 Ofc of Technology 67 -3128.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67638 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67639 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67640 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67641 Cyber Security-Baseline 649304 Ofc of Technology 67 -19894.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67642 Non Contracted Long Distance 642155 Ofc of Technology 67 -190.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67643 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67644 Seat Charge 642072 Ofc of Technology 67 -4449.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67645 Archive E-mail Storage 642076 Ofc of Technology 67 -0.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67646 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67647 Database Hosting 649266 Ofc of Technology 67 -241.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67648 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67649 Citrix 642370 Ofc of Technology 67 -5542.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67650 Citrix 642370 Ofc of Technology 67 -29.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67651 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67652 Non Contracted Long Distance 642155 Ofc of Technology 67 -533.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67653 Site to Site VPN 642331 Ofc of Technology 67 -2451.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67654 Site to Site VPN 642331 Ofc of Technology 67 -4.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67655 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67656 Shared SAN Storage 649270 Ofc of Technology 67 -946.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67657 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67658 Seat Charge 642072 Ofc of Technology 67 -13556.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67659 Telephone - Remote 642137 Ofc of Technology 67 -1292.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67660 Seat Charge 642072 Ofc of Technology 67 -1807.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67661 Telephone - Remote 642137 Ofc of Technology 67 -649.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67662 Telephone - Centrex 642130 Ofc of Technology 67 -561.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67663 Telephone - Remote 642137 Ofc of Technology 67 -565.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67664 Telephone - Remote 642137 Ofc of Technology 67 -530.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67665 Database Hosting 649266 Ofc of Technology 67 -301.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67666 Database Hosting 649266 Ofc of Technology 67 -45.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67667 Shared SAN Storage 649270 Ofc of Technology 67 -3.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67668 Shared SAN Storage 649270 Ofc of Technology 67 -501.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67669 Archive E-mail Storage 642076 Ofc of Technology 67 -10.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67670 800# Service 642151 Ofc of Technology 67 -4.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67671 Non Contracted Long Distance 642155 Ofc of Technology 67 -126.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67672 Database Hosting 649266 Ofc of Technology 67 -6100.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67673 Cyber Security-Baseline 649304 Ofc of Technology 67 -708.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67674 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67675 Instant Messaging 642078 Ofc of Technology 67 -63.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67676 800# Service 642151 Ofc of Technology 67 -7.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67677 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67678 Gigaman Circuit 642054 Ofc of Technology 67 -479.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67679 Database Hosting 649266 Ofc of Technology 67 -2294.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67680 800# Service 642151 Ofc of Technology 67 -73.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67681 Cellular Phone Service 642110 Ofc of Technology 67 -1050.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67682 Acrobat Pro Subscription 642393 Ofc of Technology 67 -250.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67683 Site to Site VPN 642331 Ofc of Technology 67 -14.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67684 Acrobat Pro Subscription 642393 Ofc of Technology 67 -380.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67685 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67686 800# Service 642151 Ofc of Technology 67 -16.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67687 Database Hosting 649266 Ofc of Technology 67 -1706.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67688 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67689 Telephone - Centrex 642130 Ofc of Technology 67 -1421.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67690 Telephone - Centrex 642130 Ofc of Technology 67 -1186.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67691 800# Service 642151 Ofc of Technology 67 -43.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67692 Seat Charge 642072 Ofc of Technology 67 -2433.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67693 Instant Messaging 642078 Ofc of Technology 67 -8.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67694 Archive E-mail Storage 642076 Ofc of Technology 67 -10.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67695 Gigaman Circuit 642054 Ofc of Technology 67 -39.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67696 Telephone - Centrex 642130 Ofc of Technology 67 -61.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67697 Archive E-mail Storage 642076 Ofc of Technology 67 -677.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67698 Citrix 642370 Ofc of Technology 67 -13506.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67699 Archive E-mail Storage 642076 Ofc of Technology 67 -12.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67700 Archive E-mail Storage 642076 Ofc of Technology 67 -1596.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67701 Non Contracted Long Distance 642155 Ofc of Technology 67 -660.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67702 Citrix 642370 Ofc of Technology 67 -2130.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67703 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67704 Cellular Phone Service 642110 Ofc of Technology 67 -2372.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67705 Non Contracted Long Distance 642155 Ofc of Technology 67 -32.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67706 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67707 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67708 Archive E-mail Storage 642076 Ofc of Technology 67 -147.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67709 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67710 Non Contracted Long Distance 642155 Ofc of Technology 67 -716.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67711 Archive E-mail Storage 642076 Ofc of Technology 67 -1.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67712 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67713 Archive E-mail Storage 642076 Ofc of Technology 67 -38.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67714 Telephone - Remote 642137 Ofc of Technology 67 -34709.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67715 Database Hosting 649266 Ofc of Technology 67 -1113.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67716 Telephone - Remote 642137 Ofc of Technology 67 -3323.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67717 Cellular Phone Service 642110 Ofc of Technology 67 -511.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67718 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67719 Site to Site VPN 642331 Ofc of Technology 67 -47.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67720 Non Contracted Long Distance 642155 Ofc of Technology 67 -17.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67721 Telephone - Centrex 642130 Ofc of Technology 67 -1009.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67722 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67723 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67724 Virtual Server Hosting 649262 Ofc of Technology 67 -3272.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67725 Telephone - Remote 642137 Ofc of Technology 67 -166.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67726 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67727 Instant Messaging 642078 Ofc of Technology 67 -9.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67728 Shared SAN Storage 649270 Ofc of Technology 67 -384.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67729 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67730 Telephone - Remote 642137 Ofc of Technology 67 -910.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67731 Telephone - Centrex 642130 Ofc of Technology 67 -2018.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67732 Telephone - Centrex 642130 Ofc of Technology 67 -1070.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67733 Citrix 642370 Ofc of Technology 67 -134.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67734 Citrix 642370 Ofc of Technology 67 -6094.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67735 800# Service 642151 Ofc of Technology 67 -6.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67736 800# Service 642151 Ofc of Technology 67 -2.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67737 Telephone - Remote 642137 Ofc of Technology 67 -28029.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67738 Archive E-mail Storage 642076 Ofc of Technology 67 -5.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205219 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67739 800# Service 642151 Ofc of Technology 67 -300.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67740 Telephone - Centrex 642130 Ofc of Technology 67 -208.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67741 Non Contracted Long Distance 642155 Ofc of Technology 67 -33.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67742 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67743 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67744 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67745 Seat Charge 642072 Ofc of Technology 67 -4866.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67746 Cyber Security-Baseline 649304 Ofc of Technology 67 -7481.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67747 Telephone - Centrex 642130 Ofc of Technology 67 -1028.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67748 Telephone - Centrex 642130 Ofc of Technology 67 -2461.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67749 800# Service 642151 Ofc of Technology 67 -394.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67750 Telephone - Centrex 642130 Ofc of Technology 67 -1887.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67751 800# Service 642151 Ofc of Technology 67 -4.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67752 Cyber Security-Confidential 649302 Ofc of Technology 67 -19059.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67753 Instant Messaging 642078 Ofc of Technology 67 -120.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67754 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67755 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67756 Database Hosting 649266 Ofc of Technology 67 -11529.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67757 Database Hosting 649266 Ofc of Technology 67 -34400.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67758 Seat Charge 642072 Ofc of Technology 67 -973.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67759 Non Contracted Long Distance 642155 Ofc of Technology 67 -40.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67760 Seat Charge 642072 Ofc of Technology 67 -33508.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67761 Telephone - Remote 642137 Ofc of Technology 67 -81.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67762 Gigaman Circuit 642054 Ofc of Technology 67 -4505.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67763 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67764 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67765 Cyber Security-Baseline 649304 Ofc of Technology 67 -6183.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67766 Virtual Server Hosting 649262 Ofc of Technology 67 -12262.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67767 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67768 Site to Site VPN 642331 Ofc of Technology 67 -167.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67769 Cellular Phone Service 642110 Ofc of Technology 67 -1985.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67770 Citrix 642370 Ofc of Technology 67 -312.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67771 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67772 Telephone - Remote 642137 Ofc of Technology 67 -23505.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67773 Seat Charge 642072 Ofc of Technology 67 -8759.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67774 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67775 Cyber Security-Baseline 649304 Ofc of Technology 67 -5970.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67776 Cyber Security-Baseline 649304 Ofc of Technology 67 -40332.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67777 Site to Site VPN 642331 Ofc of Technology 67 -14.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67778 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67779 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67780 Gigaman Circuit 642054 Ofc of Technology 67 -772.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67781 Telephone - Remote 642137 Ofc of Technology 67 -5580.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67782 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67783 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67784 Shared SAN Storage 649270 Ofc of Technology 67 -1290.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67785 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1265.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67786 Archive E-mail Storage 642076 Ofc of Technology 67 -88.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67787 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1750.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67788 Archive E-mail Storage 642076 Ofc of Technology 67 -64.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67789 Instant Messaging 642078 Ofc of Technology 67 -4.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67790 Instant Messaging 642078 Ofc of Technology 67 -46.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67791 Telephone - Remote 642137 Ofc of Technology 67 -1954.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67792 Archive E-mail Storage 642076 Ofc of Technology 67 -30.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67793 Telephone - Remote 642137 Ofc of Technology 67 -24840.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67794 Seat Charge 642072 Ofc of Technology 67 -1320.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67795 Virtual Server Hosting 649262 Ofc of Technology 67 -247.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67796 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67797 800# Service 642151 Ofc of Technology 67 -35.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67798 Gigaman Circuit 642054 Ofc of Technology 67 -9.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67799 Archive E-mail Storage 642076 Ofc of Technology 67 -9.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67800 Telephone - Remote 642137 Ofc of Technology 67 -16830.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67801 Site to Site VPN 642331 Ofc of Technology 67 -14.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67802 Cyber Security-Baseline 649304 Ofc of Technology 67 -59094.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67803 800# Service 642151 Ofc of Technology 67 -12893.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67804 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67805 Database Hosting 649266 Ofc of Technology 67 -4473.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67806 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67807 Citrix 642370 Ofc of Technology 67 -44.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67808 Gigaman Circuit 642054 Ofc of Technology 67 -2443.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67809 Non Contracted Long Distance 642155 Ofc of Technology 67 -393.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67810 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67811 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67812 Cyber Security-Baseline 649304 Ofc of Technology 67 -708.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67813 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67814 Database Hosting 649266 Ofc of Technology 67 -940.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67815 Virtual Server Hosting 649262 Ofc of Technology 67 -63976.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67816 Archive E-mail Storage 642076 Ofc of Technology 67 -10.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67817 Archive E-mail Storage 642076 Ofc of Technology 67 -1895.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67818 Gigaman Circuit 642054 Ofc of Technology 67 -1150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67819 Citrix 642370 Ofc of Technology 67 -29.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67820 Seat Charge 642072 Ofc of Technology 67 -2433.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67821 Citrix 642370 Ofc of Technology 67 -1020.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67822 Gigaman Circuit 642054 Ofc of Technology 67 -472.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67823 Virtual Server Hosting 649262 Ofc of Technology 67 -249.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67824 Virtual Server Hosting 649262 Ofc of Technology 67 -755.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67825 Non Contracted Long Distance 642155 Ofc of Technology 67 -2626.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67826 Telephone - Centrex 642130 Ofc of Technology 67 -1100.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67827 Archive E-mail Storage 642076 Ofc of Technology 67 -1.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67828 Archive E-mail Storage 642076 Ofc of Technology 67 -1024.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67829 Site to Site VPN 642331 Ofc of Technology 67 -1749.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67830 Telephone - Remote 642137 Ofc of Technology 67 -4573.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67831 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67832 Instant Messaging 642078 Ofc of Technology 67 -97.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67833 Shared SAN Storage 649270 Ofc of Technology 67 -368.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67834 Cyber Security-Baseline 649304 Ofc of Technology 67 -1581.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67835 Telephone - Remote 642137 Ofc of Technology 67 -387.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67836 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67837 Shared SAN Storage 649270 Ofc of Technology 67 -481.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67838 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67839 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67840 Database Hosting 649266 Ofc of Technology 67 -4855.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67841 Seat Charge 642072 Ofc of Technology 67 -48385.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67842 Cyber Security-Baseline 649304 Ofc of Technology 67 -30845.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67843 Archive E-mail Storage 642076 Ofc of Technology 67 -43.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67844 Telephone - Centrex 642130 Ofc of Technology 67 -2043.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67845 Site to Site VPN 642331 Ofc of Technology 67 -264.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67846 Non Contracted Long Distance 642155 Ofc of Technology 67 -700.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67847 Telephone - Remote 642137 Ofc of Technology 67 -3053.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67848 Instant Messaging 642078 Ofc of Technology 67 -220.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67849 Non Contracted Long Distance 642155 Ofc of Technology 67 -11308.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67850 Instant Messaging 642078 Ofc of Technology 67 -9.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67851 Gigaman Circuit 642054 Ofc of Technology 67 -140.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67852 Instant Messaging 642078 Ofc of Technology 67 -965.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67853 Cyber Security-Baseline 649304 Ofc of Technology 67 -3422.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67854 Archive E-mail Storage 642076 Ofc of Technology 67 -531.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67855 Citrix 642370 Ofc of Technology 67 -208.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67856 Acrobat Pro Subscription 642393 Ofc of Technology 67 -215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67857 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67858 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67859 Database Hosting 649266 Ofc of Technology 67 -132.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67860 Telephone - Remote 642137 Ofc of Technology 67 -4113.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67861 Shared SAN Storage 649270 Ofc of Technology 67 -41347.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67862 Database Hosting 649266 Ofc of Technology 67 -221.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67863 Database Hosting 649266 Ofc of Technology 67 -17392.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67864 Non Contracted Long Distance 642155 Ofc of Technology 67 -66.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67865 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67866 Cellular Phone Service 642110 Ofc of Technology 67 -1504.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67867 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67868 Telephone - Remote 642137 Ofc of Technology 67 -194.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67869 Gigaman Circuit 642054 Ofc of Technology 67 -527.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67870 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67871 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67872 800# Service 642151 Ofc of Technology 67 -56.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67873 Database Hosting 649266 Ofc of Technology 67 -309.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67874 Archive E-mail Storage 642076 Ofc of Technology 67 -0.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67875 Shared SAN Storage 649270 Ofc of Technology 67 -586.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67876 Gigaman Circuit 642054 Ofc of Technology 67 -1587.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67877 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67878 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67879 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67880 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67881 Seat Charge 642072 Ofc of Technology 67 -16893.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67882 Archive E-mail Storage 642076 Ofc of Technology 67 -0.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67883 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67884 Non Contracted Long Distance 642155 Ofc of Technology 67 -2700.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67885 800# Service 642151 Ofc of Technology 67 -596.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67886 Seat Charge 642072 Ofc of Technology 67 -112970.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67887 Shared SAN Storage 649270 Ofc of Technology 67 -5695.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67888 Archive E-mail Storage 642076 Ofc of Technology 67 -6.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67889 Telephone - Remote 642137 Ofc of Technology 67 -5407.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67890 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67891 Database Hosting 649266 Ofc of Technology 67 -89.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67892 Cyber Security-Baseline 649304 Ofc of Technology 67 -660.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67893 Citrix 642370 Ofc of Technology 67 -111.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67894 800# Service 642151 Ofc of Technology 67 -4078.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67895 Archive E-mail Storage 642076 Ofc of Technology 67 -55.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67896 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67897 Seat Charge 642072 Ofc of Technology 67 -1738.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67898 Acrobat Pro Subscription 642393 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67899 Telephone - Centrex 642130 Ofc of Technology 67 -1253.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67900 Telephone - Centrex 642130 Ofc of Technology 67 -19885.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67901 Shared SAN Storage 649270 Ofc of Technology 67 -9.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205219 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67902 Telephone - Remote 642137 Ofc of Technology 67 -1495.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67903 Archive E-mail Storage 642076 Ofc of Technology 67 -110.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67904 Shared SAN Storage 649270 Ofc of Technology 67 -296.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67905 Cyber Security-Baseline 649304 Ofc of Technology 67 -5923.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67906 Non Contracted Long Distance 642155 Ofc of Technology 67 -105.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67907 Telephone - Centrex 642130 Ofc of Technology 67 -275.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67908 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205219 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67909 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67910 Virtual Server Hosting 649262 Ofc of Technology 67 -2337.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67911 Seat Charge 642072 Ofc of Technology 67 -973.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67912 Virtual Server Hosting 649262 Ofc of Technology 67 -6026.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67913 Telephone - Centrex 642130 Ofc of Technology 67 -107.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67914 Instant Messaging 642078 Ofc of Technology 67 -84.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67915 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67916 Virtual Server Hosting 649262 Ofc of Technology 67 -152.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67917 Seat Charge 642072 Ofc of Technology 67 -63471.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67918 Non Contracted Long Distance 642155 Ofc of Technology 67 -170.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67919 Telephone - Remote 642137 Ofc of Technology 67 -397.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67920 Gigaman Circuit 642054 Ofc of Technology 67 -2269.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67921 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67922 Telephone - Centrex 642130 Ofc of Technology 67 -9682.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67923 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67924 Archive E-mail Storage 642076 Ofc of Technology 67 -563.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67925 Shared SAN Storage 649270 Ofc of Technology 67 -8389.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67926 Cyber Security-Baseline 649304 Ofc of Technology 67 -1534.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67927 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67928 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67929 Shared SAN Storage 649270 Ofc of Technology 67 -331.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67930 Database Hosting 649266 Ofc of Technology 67 -2808.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67931 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67932 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67933 Seat Charge 642072 Ofc of Technology 67 -8203.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67934 Cellular Phone Service 642110 Ofc of Technology 67 -2083.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67935 Shared SAN Storage 649270 Ofc of Technology 67 -112.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67936 Archive E-mail Storage 642076 Ofc of Technology 67 -1252.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67937 Archive E-mail Storage 642076 Ofc of Technology 67 -14.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67938 Cellular Phone Service 642110 Ofc of Technology 67 -572.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67939 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67940 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67941 Seat Charge 642072 Ofc of Technology 67 -56867.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67942 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67943 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67944 Archive E-mail Storage 642076 Ofc of Technology 67 -46.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67945 Gigaman Circuit 642054 Ofc of Technology 67 -147.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67946 Citrix 642370 Ofc of Technology 67 -417.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67947 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67948 Site to Site VPN 642331 Ofc of Technology 67 -4.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67949 Virtual Server Hosting 649262 Ofc of Technology 67 -3033.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67950 800# Service 642151 Ofc of Technology 67 -9.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67951 Site to Site VPN 642331 Ofc of Technology 67 -12877.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67952 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67953 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67954 Database Hosting 649266 Ofc of Technology 67 -812.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67955 Virtual Server Hosting 649262 Ofc of Technology 67 -526.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67956 Site to Site VPN 642331 Ofc of Technology 67 -27656.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67957 Acrobat Pro Subscription 642393 Ofc of Technology 67 -90.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67958 Telephone - Centrex 642130 Ofc of Technology 67 -315.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67959 Gigaman Circuit 642054 Ofc of Technology 67 -23962.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67960 Gigaman Circuit 642054 Ofc of Technology 67 -1150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67961 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67962 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67963 Telephone - Centrex 642130 Ofc of Technology 67 -12635.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67964 Seat Charge 642072 Ofc of Technology 67 -2989.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67965 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67966 Citrix 642370 Ofc of Technology 67 -961.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67967 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67968 Citrix 642370 Ofc of Technology 67 -67.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67969 Site to Site VPN 642331 Ofc of Technology 67 -2471.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67970 800# Service 642151 Ofc of Technology 67 -0.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67971 Non Contracted Long Distance 642155 Ofc of Technology 67 -1079.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67972 Shared SAN Storage 649270 Ofc of Technology 67 -2245.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67973 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67974 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205219 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67975 800# Service 642151 Ofc of Technology 67 -3.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67976 Telephone - Remote 642137 Ofc of Technology 67 -2904.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67977 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67978 Virtual Server Hosting 649262 Ofc of Technology 67 -614.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67979 Database Hosting 649266 Ofc of Technology 67 -322.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67980 Archive E-mail Storage 642076 Ofc of Technology 67 -38.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67981 Cyber Security-Baseline 649304 Ofc of Technology 67 -5262.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67982 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67983 Seat Charge 642072 Ofc of Technology 67 -5144.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67984 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67985 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67986 Acrobat Pro Subscription 642393 Ofc of Technology 67 -390.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67987 Gigaman Circuit 642054 Ofc of Technology 67 -4048.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67988 800# Service 642151 Ofc of Technology 67 -294.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67989 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67990 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67991 Virtual Server Hosting 649262 Ofc of Technology 67 -6662.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67992 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67993 Virtual Server Hosting 649262 Ofc of Technology 67 -867.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67994 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67995 Virtual Server Hosting 649262 Ofc of Technology 67 -1846.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67996 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67997 Non Contracted Long Distance 642155 Ofc of Technology 67 -3117.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67998 Telephone - Centrex 642130 Ofc of Technology 67 -107.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 67999 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68000 Telephone - Centrex 642130 Ofc of Technology 67 -4634.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68001 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68002 Cyber Security-Baseline 649304 Ofc of Technology 67 -3516.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68003 Shared SAN Storage 649270 Ofc of Technology 67 -35130.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68004 Virtual Server Hosting 649262 Ofc of Technology 67 -633.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68005 Shared SAN Storage 649270 Ofc of Technology 67 -638.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68006 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68007 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68008 Instant Messaging 642078 Ofc of Technology 67 -79.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68009 800# Service 642151 Ofc of Technology 67 -17.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68010 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68011 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68012 Gigaman Circuit 642054 Ofc of Technology 67 -1282.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68013 Citrix 642370 Ofc of Technology 67 -8053.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68014 Telephone - Centrex 642130 Ofc of Technology 67 -1009.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68015 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68016 Cyber Security-Baseline 649304 Ofc of Technology 67 -330.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68017 Cyber Security-Confidential 649302 Ofc of Technology 67 -4398.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68018 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68019 Database Hosting 649266 Ofc of Technology 67 -323.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68020 Cyber Security-Baseline 649304 Ofc of Technology 67 -3445.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68021 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68022 Archive E-mail Storage 642076 Ofc of Technology 67 -764.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68023 Telephone - Centrex 642130 Ofc of Technology 67 -3444.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68024 Archive E-mail Storage 642076 Ofc of Technology 67 -3.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68025 Gigaman Circuit 642054 Ofc of Technology 67 -334.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68026 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68027 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68028 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68029 Seat Charge 642072 Ofc of Technology 67 -3823.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68030 Shared SAN Storage 649270 Ofc of Technology 67 -38.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68031 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68032 Telephone - Centrex 642130 Ofc of Technology 67 -703.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68033 Seat Charge 642072 Ofc of Technology 67 -10149.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68034 800# Service 642151 Ofc of Technology 67 -3.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68035 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68036 Shared SAN Storage 649270 Ofc of Technology 67 -146.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68037 Telephone - Centrex 642130 Ofc of Technology 67 -300.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68038 Telephone - Centrex 642130 Ofc of Technology 67 -1926.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68039 Cyber Security-Confidential 649302 Ofc of Technology 67 -2443.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68040 Archive E-mail Storage 642076 Ofc of Technology 67 -34.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68041 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68042 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68043 Gigaman Circuit 642054 Ofc of Technology 67 -2535.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68044 Shared SAN Storage 649270 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68045 Database Hosting 649266 Ofc of Technology 67 -759.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68046 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68047 800# Service 642151 Ofc of Technology 67 -399.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68048 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68049 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68050 Site to Site VPN 642331 Ofc of Technology 67 -1485.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68051 Telephone - Centrex 642130 Ofc of Technology 67 -259.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68052 Non Contracted Long Distance 642155 Ofc of Technology 67 -48.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68053 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68054 Cyber Security-Baseline 649304 Ofc of Technology 67 -2666.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68055 Database Hosting 649266 Ofc of Technology 67 -2230.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68056 Telephone - Remote 642137 Ofc of Technology 67 -1793.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68057 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68058 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68059 Archive E-mail Storage 642076 Ofc of Technology 67 -60.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68060 800# Service 642151 Ofc of Technology 67 -117.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68061 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68062 Virtual Server Hosting 649262 Ofc of Technology 67 -96.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68063 Acrobat Pro Subscription 642393 Ofc of Technology 67 -930.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68064 Shared SAN Storage 649270 Ofc of Technology 67 -5292.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68065 Telephone - Centrex 642130 Ofc of Technology 67 -665.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68066 Site to Site VPN 642331 Ofc of Technology 67 -11.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68067 Seat Charge 642072 Ofc of Technology 67 -14946.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68068 800# Service 642151 Ofc of Technology 67 -86.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68069 Gigaman Circuit 642054 Ofc of Technology 67 -45860.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68070 Archive E-mail Storage 642076 Ofc of Technology 67 -272.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68071 Acrobat Pro Subscription 642393 Ofc of Technology 67 -325.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68072 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68073 Instant Messaging 642078 Ofc of Technology 67 -63.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68074 Telephone - Centrex 642130 Ofc of Technology 67 -4765.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68075 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68076 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68077 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68078 Database Hosting 649266 Ofc of Technology 67 -146.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68079 Shared SAN Storage 649270 Ofc of Technology 67 -12.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68080 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68081 Archive E-mail Storage 642076 Ofc of Technology 67 -38.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68082 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205082 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68083 Seat Charge 642072 Ofc of Technology 67 -65279.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68084 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68085 Cyber Security-Baseline 649304 Ofc of Technology 67 -29075.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68086 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68087 Telephone - Centrex 642130 Ofc of Technology 67 -290.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68088 Telephone - Remote 642137 Ofc of Technology 67 -52.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68089 Archive E-mail Storage 642076 Ofc of Technology 67 -9.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68090 Instant Messaging 642078 Ofc of Technology 67 -45.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68091 Shared SAN Storage 649270 Ofc of Technology 67 -137016.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68092 Acrobat Pro Subscription 642393 Ofc of Technology 67 -555.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68093 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68094 800# Service 642151 Ofc of Technology 67 -4.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68095 Seat Charge 642072 Ofc of Technology 67 -418023.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68096 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68097 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68098 Seat Charge 642072 Ofc of Technology 67 -17449.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68099 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68100 Telephone - Centrex 642130 Ofc of Technology 67 -321.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68101 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68102 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68103 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68104 Archive E-mail Storage 642076 Ofc of Technology 67 -26.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68105 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68106 Cellular Phone Service 642110 Ofc of Technology 67 -1053.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68107 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68108 Telephone - Remote 642137 Ofc of Technology 67 -774.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68109 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68110 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68111 Cellular Phone Service 642110 Ofc of Technology 67 -300.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68112 Cellular Phone Service 642110 Ofc of Technology 67 -3413.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68113 HR Service Fees 649900 Personnel 70 -5034.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208114 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68114 HR Service Fees 649900 Personnel 70 -2554.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208248 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68115 Remote IP Phone 642134 Ofc of Technology 67 -35.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68116 HR Application Services 649295 Ofc of Technology 67 -508.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68117 Physical Server Hosting 649260 Ofc of Technology 67 -10695.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68118 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68119 Application Development 649261 Ofc of Technology 67 -2200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68120 Financial Application Services 649294 Ofc of Technology 67 -672.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68121 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68122 Telephone - Remote 642137 Ofc of Technology 67 -1454.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68123 Telephone - Remote 642137 Ofc of Technology 67 -44104.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68124 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68125 Cellular Phone Service 642110 Ofc of Technology 67 -337.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68126 Physical Server Hosting 649260 Ofc of Technology 67 -6911.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68127 HR Service Fees 649900 Personnel 70 -1463.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208135 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68128 PC Refresh Upgrades 643901 Ofc of Technology 67 -3329.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68129 Database Maintenance Services 649251 Ofc of Technology 67 -2196.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68130 Seat Charges Non-Network 642074 Ofc of Technology 67 -16555.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68131 Voice or Data Equip Inv 642109 Ofc of Technology 67 -106.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68132 Telephone - Remote 642137 Ofc of Technology 67 -53.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68133 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -660.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68134 Campus IP Phone 642132 Ofc of Technology 67 -31325.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68135 Calling Card 642153 Ofc of Technology 67 -1.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68136 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68137 Telephone - Remote 642137 Ofc of Technology 67 -2095.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68138 Financial Application Services 649294 Ofc of Technology 67 -240.490 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68139 Long Distance 642150 Ofc of Technology 67 -0.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68140 HR Application Services 649295 Ofc of Technology 67 -69.660 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68141 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208118 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68142 Financial Application Services 649294 Ofc of Technology 67 -11.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68143 HR Application Services 649295 Ofc of Technology 67 -459.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68144 Cellular Phone Service 642110 Ofc of Technology 67 -6791.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68145 Financial Application Services 649294 Ofc of Technology 67 -10198.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68146 Remote IP Phone 642134 Ofc of Technology 67 -24671.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68147 Dir Assistance 642140 Ofc of Technology 67 -26.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68148 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68149 Financial Application Services 649294 Ofc of Technology 67 -2957.730 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68150 Cellular Phone Service 642110 Ofc of Technology 67 -25.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68151 Cellular Phone Service 642110 Ofc of Technology 67 -178445.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68152 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68153 HR Application Services 649295 Ofc of Technology 67 -2626.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68154 Cellular Phone Service 642110 Ofc of Technology 67 -294.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68155 Long Distance 642150 Ofc of Technology 67 -112.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68156 Telephone - Remote 642137 Ofc of Technology 67 -629.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68157 Pager Process Fee 642160 Ofc of Technology 67 -608.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68158 Telephone - Remote 642137 Ofc of Technology 67 -11852.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68159 Telephone - Remote 642137 Ofc of Technology 67 -923.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344682 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68160 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68161 Financial Application Services 649294 Ofc of Technology 67 -245.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68162 Dir Assistance 642140 Ofc of Technology 67 -11.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68163 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68164 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68165 Transactions 649207 Ofc of Technology 67 -3.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68166 Cyber Security-Confidential 649302 Ofc of Technology 67 -10751.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68167 Disk Megabytes Allocated 649220 Ofc of Technology 67 -104.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68168 Tape Accesses 649211 Ofc of Technology 67 -3.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68169 Communication Service Analyst 649105 Ofc of Technology 67 -349.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68170 Financial Application Services 649294 Ofc of Technology 67 -1232.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68171 Telephone - Remote 642137 Ofc of Technology 67 -570.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68172 PC Refresh Upgrades 643901 Ofc of Technology 67 -7492.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68173 Remote IP Phone 642134 Ofc of Technology 67 -1095.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68174 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68175 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68176 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68177 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208260 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68178 Voice or Data Equip Inv 642109 Ofc of Technology 67 -345.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68179 Internet Broadband 642391 Ofc of Technology 67 -179.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68180 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68181 Internet Broadband 642391 Ofc of Technology 67 -284.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68182 Transactions 649207 Ofc of Technology 67 -169.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68183 Cellular Phone Service 642110 Ofc of Technology 67 -4472.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68184 Long Distance 642150 Ofc of Technology 67 -205.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68185 HR Application Services 649295 Ofc of Technology 67 -891.630 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68186 Job Production 649210 Ofc of Technology 67 -0.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68187 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -226.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68188 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -165.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68189 Cellular Phone Service 642110 Ofc of Technology 67 -52039.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68190 HR Application Services 649295 Ofc of Technology 67 -13.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68191 Transactions 649207 Ofc of Technology 67 -13179.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68192 E-check Processing Fee 649291 Ofc of Technology 67 -8894.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68193 T1 642050 Ofc of Technology 67 183.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68194 Cellular Phone Service 642110 Ofc of Technology 67 -15.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68195 Cellular Phone Service 642110 Ofc of Technology 67 -946.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68196 Job Production 649210 Ofc of Technology 67 -34.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68197 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68198 Telephone - Remote 642137 Ofc of Technology 67 -26273.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68199 Pager Process Fee 642160 Ofc of Technology 67 -152.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68200 Financial Application Services 649294 Ofc of Technology 67 -81.010 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68201 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68202 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4077.860 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-08T00:00:00 0004208202 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 68203 Communication Service Analyst 649105 Ofc of Technology 67 -1136.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68204 Dir Assistance 642140 Ofc of Technology 67 -4.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68205 Remote IP Phone 642134 Ofc of Technology 67 -53.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68206 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68207 Filenet 642380 Ofc of Technology 67 -5890.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68208 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68209 PC Refresh Upgrades 643901 Ofc of Technology 67 -2048.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68210 Remote IP Phone 642134 Ofc of Technology 67 -282.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68211 HR Application Services 649295 Ofc of Technology 67 -606.030 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68212 Dir Assistance 642140 Ofc of Technology 67 -21.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68213 Video Bridging 642392 Ofc of Technology 67 -1094.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68214 HR Service Fees 649900 Personnel 70 -347.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208128 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68215 Cellular Phone Service 642110 Ofc of Technology 67 -515.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68216 Cyber Security-Confidential 649302 Ofc of Technology 67 -3258.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68217 Physical Server Hosting 649260 Ofc of Technology 67 -822.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68218 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68219 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68220 HR Service Fees 649900 Personnel 70 -9101.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208264 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68221 Long Distance 642150 Ofc of Technology 67 -34.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68222 Long Distance 642150 Ofc of Technology 67 -364.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68223 Seat Charges Non-Network 642074 Ofc of Technology 67 -3955.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68224 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68225 HR Application Services 649295 Ofc of Technology 67 -682.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68226 HR Service Fees 649900 Personnel 70 -49.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208123 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68227 Shared Web Hosting 649282 Ofc of Technology 67 -1345.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68228 Calling Card 642153 Ofc of Technology 67 -1.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68229 Calling Card 642153 Ofc of Technology 67 -0.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68230 Communication Service Analyst 649105 Ofc of Technology 67 -349.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68231 Financial Application Services 649294 Ofc of Technology 67 -292325.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68232 Cellular Phone Service 642110 Ofc of Technology 67 -3948.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68233 Cellular Phone Service 642110 Ofc of Technology 67 -1357.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68234 HR Application Services 649295 Ofc of Technology 67 -376.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68235 Disaster Recovery 649052 Ofc of Technology 67 -1006.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68236 PC Refresh Upgrades 643901 Ofc of Technology 67 -31.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68237 Telephone - Remote 642137 Ofc of Technology 67 -290.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68238 Pager Process Fee 642160 Ofc of Technology 67 -8.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68239 Network Services 642156 Ofc of Technology 67 -1036.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68240 HR Service Fees 649900 Personnel 70 -6621.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208249 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68241 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68242 Cellular Phone Service 642110 Ofc of Technology 67 -803.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68243 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68244 Cyber Security-Confidential 649302 Ofc of Technology 67 -44797.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68245 Telephone - Remote 642137 Ofc of Technology 67 -876.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68246 Financial Application Services 649294 Ofc of Technology 67 -424.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68247 HR Service Fees 649900 Personnel 70 -2157.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208262 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68248 Disaster Recovery 649052 Ofc of Technology 67 -1365.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68249 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -540.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68250 HR Service Fees 649900 Personnel 70 -868.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208112 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68251 Long Distance 642150 Ofc of Technology 67 -72.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68252 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68253 Financial Application Services 649294 Ofc of Technology 67 -7.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68254 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68255 Telephone - Remote 642137 Ofc of Technology 67 -961.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68256 Cellular Phone Service 642110 Ofc of Technology 67 -154.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68257 Extranet FTP Services 642360 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68258 Long Distance 642150 Ofc of Technology 67 -4.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68259 IN.Gov Charges 649106 Ofc of Technology 67 11688.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68260 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68261 Cellular Phone Service 642110 Ofc of Technology 67 -11615.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68262 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -495.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68263 Cellular Phone Service 642110 Ofc of Technology 67 -430.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68264 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -98.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68265 Calling Card 642153 Ofc of Technology 67 -0.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68266 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -3102.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68267 Long Distance 642150 Ofc of Technology 67 -59.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68268 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -394.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68269 Physical Server Hosting 649260 Ofc of Technology 67 -4278.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68270 Telephone - Remote 642137 Ofc of Technology 67 -5564.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68271 Long Distance 642150 Ofc of Technology 67 -167.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68272 HR Application Services 649295 Ofc of Technology 67 -83.590 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68273 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68274 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68275 Pager Process Fee 642160 Ofc of Technology 67 -634.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68276 Long Distance 642150 Ofc of Technology 67 -582.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68277 Telephone - Remote 642137 Ofc of Technology 67 -23657.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68278 HR Application Services 649295 Ofc of Technology 67 -1414.070 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68279 HR Service Fees 649900 Personnel 70 -768.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208188 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68280 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68281 Email 642073 Ofc of Technology 67 -1768.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68282 Long Distance 642150 Ofc of Technology 67 -38.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68283 Database Maintenance Services 649251 Ofc of Technology 67 -56.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68284 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208173 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68285 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68286 Financial Application Services 649294 Ofc of Technology 67 -415.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68287 HR Application Services 649295 Ofc of Technology 67 -6547.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68288 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68289 Financial Application Services 649294 Ofc of Technology 67 -29479.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68290 HR Application Services 649295 Ofc of Technology 67 -689.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68291 Cellular Phone Service 642110 Ofc of Technology 67 -371.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68292 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68293 Seat Charges Non-Network 642074 Ofc of Technology 67 -3185.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68294 Seat Charges Non-Network 642074 Ofc of Technology 67 -50260.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68295 PC Refresh Upgrades 643901 Ofc of Technology 67 -4677.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68296 Financial Application Services 649294 Ofc of Technology 67 -3586.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68297 PC Refresh Upgrades 643901 Ofc of Technology 67 -781.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68298 Long Distance 642150 Ofc of Technology 67 -1465.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68299 HR Application Services 649295 Ofc of Technology 67 -1671.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68300 HR Application Services 649295 Ofc of Technology 67 -48.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68301 PC Refresh Upgrades 643901 Ofc of Technology 67 -113.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68302 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68303 HR Service Fees 649900 Personnel 70 -496.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208186 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68304 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68305 Disaster Recovery 649052 Ofc of Technology 67 -1821.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68306 Telephone - Remote 642137 Ofc of Technology 67 -112.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68307 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68308 Remote IP Phone 642134 Ofc of Technology 67 -12492.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68309 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68310 Cellular Phone Service 642110 Ofc of Technology 67 -134.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68311 Cellular Phone Service 642110 Ofc of Technology 67 -1701.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68312 Cellular Phone Service 642110 Ofc of Technology 67 60.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68313 Long Distance 642150 Ofc of Technology 67 -20.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68314 T1 642050 Ofc of Technology 67 -790.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68315 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68316 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68317 Project Success Center 649303 Ofc of Technology 67 -9647.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68318 Cellular Phone Service 642110 Ofc of Technology 67 -557.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68319 Voice or Data Equip Inv 642109 Ofc of Technology 67 -50.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68320 Long Distance 642150 Ofc of Technology 67 -37.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68321 Long Distance 642150 Ofc of Technology 67 -154.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68322 HR Service Fees 649900 Personnel 70 -620.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208197 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68323 Disaster Recovery 649052 Ofc of Technology 67 -1509.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68324 Cellular Phone Service 642110 Ofc of Technology 67 -295.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68325 Telephone - Remote 642137 Ofc of Technology 67 -39.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68326 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68327 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68328 HR Application Services 649295 Ofc of Technology 67 -424.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68329 HR Service Fees 649900 Personnel 70 -6200.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208132 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68330 Long Distance 642150 Ofc of Technology 67 -0.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68331 Physical Server Hosting 649260 Ofc of Technology 67 -18265.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68332 Long Distance 642150 Ofc of Technology 67 -1911.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68333 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68334 Communication Service Analyst 649105 Ofc of Technology 67 -1690.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68335 HR Application Services 649295 Ofc of Technology 67 -5154.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68336 Pager Process Fee 642160 Ofc of Technology 67 -402.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68337 Voice or Data Equip Inv 642109 Ofc of Technology 67 -231.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68338 Communication Service Analyst 649105 Ofc of Technology 67 -495.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68339 Calling Card 642153 Ofc of Technology 67 -5.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68340 Training 649102 Ofc of Technology 67 -550.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68341 Application Development 649261 Ofc of Technology 67 -18445.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68342 Long Distance 642150 Ofc of Technology 67 -1.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68343 Cellular Phone Service 642110 Ofc of Technology 67 -1627.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68344 Dir Assistance 642140 Ofc of Technology 67 -0.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68345 Financial Application Services 649294 Ofc of Technology 67 -27.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68346 Cellular Phone Service 642110 Ofc of Technology 67 -669.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344682 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68347 Telephone - Remote 642137 Ofc of Technology 67 -1954.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68348 Financial Application Services 649294 Ofc of Technology 67 -2984.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68349 Financial Application Services 649294 Ofc of Technology 67 -788.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68350 Calling Card 642153 Ofc of Technology 67 -8.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68351 Voice or Data Equip Inv 642109 Ofc of Technology 67 -305.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68352 Telephone - Remote 642137 Ofc of Technology 67 -531.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68353 HR Application Services 649295 Ofc of Technology 67 -2640.050 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68354 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68355 Cellular Phone Service 642110 Ofc of Technology 67 -736.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68356 PC Refresh Upgrades 643901 Ofc of Technology 67 -456.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68357 Remote IP Phone 642134 Ofc of Technology 67 -212.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68358 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68359 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68360 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68361 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68362 Cellular Phone Service 642110 Ofc of Technology 67 -1555.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68363 Video Bridging 642392 Ofc of Technology 67 -420.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206798 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68364 Internet Broadband 642391 Ofc of Technology 67 -94.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68365 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -86.470 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-08T00:00:00 0004208133 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 68366 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68367 Long Distance 642150 Ofc of Technology 67 -3.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68368 Training 649102 Ofc of Technology 67 -750.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68369 HR Application Services 649295 Ofc of Technology 67 -1999.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68370 PC Refresh Upgrades 643901 Ofc of Technology 67 -578.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68371 HR Application Services 649295 Ofc of Technology 67 -126.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68372 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68373 Dir Assistance 642140 Ofc of Technology 67 -16.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68374 Cellular Phone Service 642110 Ofc of Technology 67 -12350.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68375 Long Distance 642150 Ofc of Technology 67 -4.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68376 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68377 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -51548.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68378 Financial Application Services 649294 Ofc of Technology 67 -4.290 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68379 Voice or Data Equip Inv 642109 Ofc of Technology 67 -30.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68380 Cellular Phone Service 642110 Ofc of Technology 67 -215.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68381 Long Distance 642150 Ofc of Technology 67 -20.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68382 Voice or Data Equip Inv 642109 Ofc of Technology 67 -42.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68383 Voice or Data Equip Inv 642109 Ofc of Technology 67 -546.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68384 PC Refresh Upgrades 643901 Ofc of Technology 67 -228.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68385 Network Services 642156 Ofc of Technology 67 -1843.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68386 Telephone - Remote 642137 Ofc of Technology 67 -1031.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68387 Cellular Phone Service 642110 Ofc of Technology 67 -980.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68388 Financial Application Services 649294 Ofc of Technology 67 -224.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68389 HR Application Services 649295 Ofc of Technology 67 -738.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68390 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68391 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68392 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68393 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68394 HR Application Services 649295 Ofc of Technology 67 -1421.030 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68395 Cellular Phone Service 642110 Ofc of Technology 67 -167.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68396 Cellular Phone Service 642110 Ofc of Technology 67 -44.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68397 Dir Assistance 642140 Ofc of Technology 67 -4.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68398 Pager Process Fee 642160 Ofc of Technology 67 -35.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68399 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68400 HR Application Services 649295 Ofc of Technology 67 -34.830 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68401 Cyber Security-Confidential 649302 Ofc of Technology 67 -54734.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68402 HR Application Services 649295 Ofc of Technology 67 -48.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68403 HR Application Services 649295 Ofc of Technology 67 -19447.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68404 Financial Application Services 649294 Ofc of Technology 67 -30267.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68405 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68406 Job Production 649210 Ofc of Technology 67 -18.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68407 Cellular Phone Service 642110 Ofc of Technology 67 -636.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68408 Long Distance 642150 Ofc of Technology 67 -6.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68409 Financial Application Services 649294 Ofc of Technology 67 -166.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68410 Email 642073 Ofc of Technology 67 -363.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68411 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -1441.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68412 Training 649102 Ofc of Technology 67 -1700.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68413 HR Application Services 649295 Ofc of Technology 67 -6129.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68414 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68415 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68416 Telephone - Remote 642137 Ofc of Technology 67 -531.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68417 Financial Application Services 649294 Ofc of Technology 67 -672.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68418 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68419 Long Distance 642150 Ofc of Technology 67 -133.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68420 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68421 HR Application Services 649295 Ofc of Technology 67 -257.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68422 Seat Charges Non-Network 642074 Ofc of Technology 67 -53970.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68423 Training 649102 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68424 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68425 Telephone - Remote 642137 Ofc of Technology 67 -29050.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68426 Data Service Monthly 642115 Ofc of Technology 67 -149.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68427 Pager Process Fee 642160 Ofc of Technology 67 -4.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68428 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2433.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68429 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68430 Telephone - Remote 642137 Ofc of Technology 67 -3522.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68431 HR Application Services 649295 Ofc of Technology 67 -2507.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68432 Financial Application Services 649294 Ofc of Technology 67 -128.170 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68433 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68434 Cellular Phone Service 642110 Ofc of Technology 67 -44.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68435 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68436 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68437 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68438 Communication Service Analyst 649105 Ofc of Technology 67 -349.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68439 Long Distance 642150 Ofc of Technology 67 -20892.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68440 Voice or Data Equip Inv 642109 Ofc of Technology 67 -251.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68441 Telephone - Remote 642137 Ofc of Technology 67 -161.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68442 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68443 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68444 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68445 Job Production 649210 Ofc of Technology 67 -2.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68446 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68447 Cellular Phone Service 642110 Ofc of Technology 67 -2190.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68448 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68449 Cellular Phone Service 642110 Ofc of Technology 67 -417.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68450 Telephone - Remote 642137 Ofc of Technology 67 -1383.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68451 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68452 HR Application Services 649295 Ofc of Technology 67 -215.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68453 Database Maintenance Services 649251 Ofc of Technology 67 -272.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68454 Long Distance 642150 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68455 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68456 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -7063.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68457 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68458 Long Distance 642150 Ofc of Technology 67 -9.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68459 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68460 Financial Application Services 649294 Ofc of Technology 67 -606.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68461 Financial Application Services 649294 Ofc of Technology 67 -495.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68462 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68463 Cyber Security-Confidential 649302 Ofc of Technology 67 -17919.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68464 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68465 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68466 E-check Processing Fee 649291 Ofc of Technology 67 -1967.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68467 Financial Application Services 649294 Ofc of Technology 67 -5174.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68468 Cellular Phone Service 642110 Ofc of Technology 67 -255.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68469 Telephone - Remote 642137 Ofc of Technology 67 -16178.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68470 Financial Application Services 649294 Ofc of Technology 67 -1028.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68471 HR Application Services 649295 Ofc of Technology 67 -4047.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68472 Financial Application Services 649294 Ofc of Technology 67 -10558.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68473 Email 642073 Ofc of Technology 67 -3971.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68474 Email 642073 Ofc of Technology 67 -426.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68475 Tape Accesses 649211 Ofc of Technology 67 -18.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68476 Disk Megabytes Allocated 649220 Ofc of Technology 67 -23420.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68477 Physical Server Hosting 649260 Ofc of Technology 67 -15138.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68478 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68479 Cellular Phone Service 642110 Ofc of Technology 67 -1260.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68480 INDOT Dedicated Support 649293 Ofc of Technology 67 -8712.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68481 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68482 T1 642050 Ofc of Technology 67 -29934.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68483 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68484 Long Distance 642150 Ofc of Technology 67 -43.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68485 HR Application Services 649295 Ofc of Technology 67 -62.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68486 Physical Server Hosting 649260 Ofc of Technology 67 -13328.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68487 Financial Application Services 649294 Ofc of Technology 67 -12938.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68488 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68489 Shared Web Hosting 649282 Ofc of Technology 67 -3586.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68490 Long Distance 642150 Ofc of Technology 67 -54.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68491 PC Refresh Upgrades 643901 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68492 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68493 Tape Accesses 649211 Ofc of Technology 67 -10288.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68494 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68495 Long Distance 642150 Ofc of Technology 67 -47.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68496 Pager Process Fee 642160 Ofc of Technology 67 -104.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68497 Telephone - Remote 642137 Ofc of Technology 67 -1408.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68498 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -270.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68499 Long Distance 642150 Ofc of Technology 67 -32.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68500 Job Production 649210 Ofc of Technology 67 -2456.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68501 Disk Megabytes Allocated 649220 Ofc of Technology 67 -776.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68502 Cellular Phone Service 642110 Ofc of Technology 67 -952.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68503 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68504 HR Application Services 649295 Ofc of Technology 67 -243.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68505 Long Distance 642150 Ofc of Technology 67 -719.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68506 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68507 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1282.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68508 HR Service Fees 649900 Personnel 70 -18252.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208134 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68509 T1 642050 Ofc of Technology 67 -790.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68510 Long Distance 642150 Ofc of Technology 67 -72.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68511 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68512 HR Service Fees 649900 Personnel 70 -1264.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208180 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68513 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68514 Financial Application Services 649294 Ofc of Technology 67 -2335.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68515 Cellular Phone Service 642110 Ofc of Technology 67 -134.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68516 Cellular Phone Service 642110 Ofc of Technology 67 -22689.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68517 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68518 Cellular Phone Service 642110 Ofc of Technology 67 -75.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68519 HR Application Services 649295 Ofc of Technology 67 -257.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68520 Pager Process Fee 642160 Ofc of Technology 67 -228.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68521 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68522 HR Service Fees 649900 Personnel 70 -1364.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208263 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68523 Telephone - Remote 642137 Ofc of Technology 67 -20708.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68524 Seat Charges Non-Network 642074 Ofc of Technology 67 -1155.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68525 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68526 Telephone - Remote 642137 Ofc of Technology 67 -1025.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68527 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68528 Long Distance 642150 Ofc of Technology 67 -2.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68529 Financial Application Services 649294 Ofc of Technology 67 -3198.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68530 Database Maintenance Services 649251 Ofc of Technology 67 -132.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68531 Internet Broadband 642391 Ofc of Technology 67 -179.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68532 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -968.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68533 Cyber Security-Confidential 649302 Ofc of Technology 67 -2280.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68534 Long Distance 642150 Ofc of Technology 67 -132.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68535 Internet Broadband 642391 Ofc of Technology 67 -8341.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68536 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68537 HR Service Fees 649900 Personnel 70 -644.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208156 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68538 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68539 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68540 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -7005.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68541 HR Application Services 649295 Ofc of Technology 67 -41.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004204326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68542 Voice or Data Equip Inv 642109 Ofc of Technology 67 -15760.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68543 Transactions 649207 Ofc of Technology 67 -1.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68544 Voice or Data Equip Inv 642109 Ofc of Technology 67 -33.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68545 Long Distance 642150 Ofc of Technology 67 -58.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68546 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68547 Cellular Phone Service 642110 Ofc of Technology 67 -362.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68548 PC Refresh Upgrades 643901 Ofc of Technology 67 -1247.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68549 Cellular Phone Service 642110 Ofc of Technology 67 -621.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68550 Internet Broadband 642391 Ofc of Technology 67 -1691.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68551 Long Distance 642150 Ofc of Technology 67 -4816.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68552 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68553 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68554 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68555 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1535.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68556 Financial Application Services 649294 Ofc of Technology 67 -104.140 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68557 Remote IP Phone 642134 Ofc of Technology 67 -176.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68558 HR Service Fees 649900 Personnel 70 -31843.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208261 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68559 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68560 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68561 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68562 Cellular Phone Service 642110 Ofc of Technology 67 -1760.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68563 Data Service Monthly 642115 Ofc of Technology 67 -387.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68564 Communication Service Analyst 649105 Ofc of Technology 67 -466.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68565 Telephone - Remote 642137 Ofc of Technology 67 -527.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68566 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1134.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68567 Telephone - Remote 642137 Ofc of Technology 67 -1498.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68568 T1 642050 Ofc of Technology 67 -29949.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68569 HR Application Services 649295 Ofc of Technology 67 -41.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68570 Long Distance 642150 Ofc of Technology 67 -395.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68571 Transactions 649207 Ofc of Technology 67 -241.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68572 Video Bridging 642392 Ofc of Technology 67 -2356.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68573 UCCx Call Center 649288 Ofc of Technology 67 -595.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68574 Telephone - Remote 642137 Ofc of Technology 67 -403.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68575 PC Refresh Upgrades 643901 Ofc of Technology 67 -13490.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68576 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68577 HR Application Services 649295 Ofc of Technology 67 -50871.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68578 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68579 Long Distance 642150 Ofc of Technology 67 -241.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68580 Financial Application Services 649294 Ofc of Technology 67 -253.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68581 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68582 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68583 Disaster Recovery 649052 Ofc of Technology 67 -527.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68584 HR Service Fees 649900 Personnel 70 -3323.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208242 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68585 Financial Application Services 649294 Ofc of Technology 67 -63667.400 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68586 Long Distance 642150 Ofc of Technology 67 -26.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68587 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68588 HR Application Services 649295 Ofc of Technology 67 -1483.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68589 Cellular Phone Service 642110 Ofc of Technology 67 -192.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68590 Application Development 649261 Ofc of Technology 67 -67.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68591 HR Service Fees 649900 Personnel 70 -7117.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208193 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68592 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68593 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68594 Unemployment Tax 417810 IO0521Workforce Development 510 20186.500 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-08T00:00:00 0004208095 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 68595 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68596 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68597 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68598 HR Service Fees 649900 Personnel 70 -1686.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208255 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68599 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68600 HR Application Services 649295 Ofc of Technology 67 -118.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68601 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68602 Telephone - Remote 642137 Ofc of Technology 67 -5415.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68603 HR Application Services 649295 Ofc of Technology 67 -76.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206840 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68604 HR Service Fees 649900 Personnel 70 -26883.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208237 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68605 HR Application Services 649295 Ofc of Technology 67 -1711.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68606 PC Refresh Upgrades 643901 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68607 Long Distance 642150 Ofc of Technology 67 -5.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68608 Financial Application Services 649294 Ofc of Technology 67 -35.230 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68609 Physical Server Hosting 649260 Ofc of Technology 67 -7733.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68610 Financial Application Services 649294 Ofc of Technology 67 -81.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68611 HR Application Services 649295 Ofc of Technology 67 -515.470 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68612 HR Application Services 649295 Ofc of Technology 67 -626.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68613 Cellular Phone Service 642110 Ofc of Technology 67 -507.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68614 Calling Card 642153 Ofc of Technology 67 -7.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68615 HR Application Services 649295 Ofc of Technology 67 -501.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68616 HR Service Fees 649900 Personnel 70 -868.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208195 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68617 Financial Application Services 649294 Ofc of Technology 67 -324.260 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68618 Application Development 649261 Ofc of Technology 67 -1462.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68619 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2254.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68620 Cyber Security-Confidential 649302 Ofc of Technology 67 -15312.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68621 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68622 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68623 Communication Service Analyst 649105 Ofc of Technology 67 -3497.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68624 Cellular Phone Service 642110 Ofc of Technology 67 -279.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68625 Application Development 649261 Ofc of Technology 67 -315.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68626 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68627 Telephone - Remote 642137 Ofc of Technology 67 -390.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68628 Cellular Phone Service 642110 Ofc of Technology 67 -133.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68629 Job Production 649210 Ofc of Technology 67 -9053.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68630 Telephone - Remote 642137 Ofc of Technology 67 -387.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68631 HR Service Fees 649900 Personnel 70 -1934.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208165 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68632 Cellular Phone Service 642110 Ofc of Technology 67 -134.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68633 Exact Target Services 642145 Ofc of Technology 67 -485.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68634 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68635 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68636 Cellular Phone Service 642110 Ofc of Technology 67 -3746.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68637 Physical Server Hosting 649260 Ofc of Technology 67 -4113.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68638 HR Service Fees 649900 Personnel 70 -13689.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208140 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68639 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68640 Remote IP Phone 642134 Ofc of Technology 67 -66306.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68641 HR Application Services 649295 Ofc of Technology 67 -501.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68642 Long Distance 642150 Ofc of Technology 67 -68.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68643 T1 642050 Ofc of Technology 67 -790.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68644 Seat Charges Non-Network 642074 Ofc of Technology 67 -4130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68645 Database Maintenance Services 649251 Ofc of Technology 67 -18.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68646 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68647 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68648 Financial Application Services 649294 Ofc of Technology 67 -233.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68649 WebEx 649284 Ofc of Technology 67 -104.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68650 Application Development 649261 Ofc of Technology 67 -9900.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68651 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68652 Food and Beverage Tax 418400 State Comptroller 50 10778.180 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-01-08T00:00:00 APH4208846 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 68653 Telephone - Remote 642137 Ofc of Technology 67 -4580.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68654 Cellular Phone Service 642110 Ofc of Technology 67 -1126.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68655 Telephone - Remote 642137 Ofc of Technology 67 -1819.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68656 Network Services 642156 Ofc of Technology 67 -3110.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68657 Long Distance 642150 Ofc of Technology 67 -389.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68658 WebEx 649284 Ofc of Technology 67 -2094.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68659 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68660 Cellular Phone Service 642110 Ofc of Technology 67 -8365.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68661 Financial Application Services 649294 Ofc of Technology 67 -63851.640 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68662 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68663 PC Refresh Upgrades 643901 Ofc of Technology 67 -476.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68664 HR Service Fees 649900 Personnel 70 -620.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208143 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68665 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68666 Long Distance 642150 Ofc of Technology 67 -254.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68667 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68668 Long Distance 642150 Ofc of Technology 67 -55.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68669 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68670 Disk Megabytes Allocated 649220 Ofc of Technology 67 -188.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68671 Long Distance 642150 Ofc of Technology 67 -13.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68672 Long Distance 642150 Ofc of Technology 67 -1.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68673 Cellular Phone Service 642110 Ofc of Technology 67 -674.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68674 Pager Process Fee 642160 Ofc of Technology 67 -16.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68675 Calling Card 642153 Ofc of Technology 67 -6.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68676 HR Service Fees 649900 Personnel 70 -22741.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208250 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68677 HR Application Services 649295 Ofc of Technology 67 -132.350 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68678 T1 642050 Ofc of Technology 67 -5029.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68679 Telephone - Remote 642137 Ofc of Technology 67 -729.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68680 PC Refresh Upgrades 643901 Ofc of Technology 67 -5961.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68681 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68682 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68683 Cellular Phone Service 642110 Ofc of Technology 67 -2648.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68684 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68685 HR Application Services 649295 Ofc of Technology 67 -27.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68686 Cellular Phone Service 642110 Ofc of Technology 67 -291.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68687 Cellular Phone Service 642110 Ofc of Technology 67 -1716.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68688 Exact Target Services 642145 Ofc of Technology 67 -214.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68689 Seat Charges Non-Network 642074 Ofc of Technology 67 -1120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68690 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68691 Disk Megabytes Allocated 649220 Ofc of Technology 67 -18193.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68692 Disaster Recovery 649052 Ofc of Technology 67 -2444.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68693 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206783 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68694 Remote IP Phone 642134 Ofc of Technology 67 -759.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68695 Disaster Recovery 649052 Ofc of Technology 67 -1294.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68696 Financial Application Services 649294 Ofc of Technology 67 -72.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68697 Dir Assistance 642140 Ofc of Technology 67 -0.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68698 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68699 HR Service Fees 649900 Personnel 70 -917.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208199 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68700 Dir Assistance 642140 Ofc of Technology 67 -55.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68701 Cellular Phone Service 642110 Ofc of Technology 67 -1932.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68702 HR Application Services 649295 Ofc of Technology 67 -2229.070 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68703 Financial Application Services 649294 Ofc of Technology 67 -2135.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68704 Cellular Phone Service 642110 Ofc of Technology 67 -774.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68705 Dir Assistance 642140 Ofc of Technology 67 -50.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68706 Transactions 649207 Ofc of Technology 67 -197.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68707 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68708 Cellular Phone Service 642110 Ofc of Technology 67 -7902.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68709 Financial Application Services 649294 Ofc of Technology 67 -2691.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68710 Cellular Phone Service 642110 Ofc of Technology 67 -1557.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68711 Financial Application Services 649294 Ofc of Technology 67 -2619.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68712 Transactions 649207 Ofc of Technology 67 -127435.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68713 Financial Application Services 649294 Ofc of Technology 67 -7947.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68714 HR Application Services 649295 Ofc of Technology 67 -2793.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68715 Long Distance 642150 Ofc of Technology 67 -89.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68716 Calling Card 642153 Ofc of Technology 67 -0.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68717 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206774 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68718 Financial Application Services 649294 Ofc of Technology 67 -213.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68719 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68720 Long Distance 642150 Ofc of Technology 67 -0.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68721 Telephone - Remote 642137 Ofc of Technology 67 -603.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68722 Tape Accesses 649211 Ofc of Technology 67 -9.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68723 Long Distance 642150 Ofc of Technology 67 -948.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68724 Network Services 642156 Ofc of Technology 67 -230.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68725 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68726 HR Application Services 649295 Ofc of Technology 67 -3482.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68727 Email 642073 Ofc of Technology 67 -58.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68728 HR Application Services 649295 Ofc of Technology 67 -229.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68729 Financial Application Services 649294 Ofc of Technology 67 -170.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68730 Physical Server Hosting 649260 Ofc of Technology 67 -3455.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68731 Seat Charges Non-Network 642074 Ofc of Technology 67 -7595.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68732 HR Application Services 649295 Ofc of Technology 67 -14370.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68733 PC Refresh Upgrades 643901 Ofc of Technology 67 -2496.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68734 Financial Application Services 649294 Ofc of Technology 67 -243.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68735 Cellular Phone Service 642110 Ofc of Technology 67 -165.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68736 Cellular Phone Service 642110 Ofc of Technology 67 -646.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68737 Long Distance 642150 Ofc of Technology 67 -571.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68738 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 5384.630 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-01-08T00:00:00 APH4208848 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 68739 Pager Process Fee 642160 Ofc of Technology 67 -206.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68740 HR Application Services 649295 Ofc of Technology 67 -654.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68741 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68742 Communication Service Analyst 649105 Ofc of Technology 67 -233.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68743 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -285.770 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-08T00:00:00 0004208119 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 68744 Cellular Phone Service 642110 Ofc of Technology 67 -2088.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68745 E-check Processing Fee 649291 Ofc of Technology 67 -106.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68746 Financial Application Services 649294 Ofc of Technology 67 -27.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68747 PC Refresh Upgrades 643901 Ofc of Technology 67 -1188.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68748 HR Application Services 649295 Ofc of Technology 67 -7348.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68749 Physical Server Hosting 649260 Ofc of Technology 67 -1316.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68750 Financial Application Services 649294 Ofc of Technology 67 -6.840 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68751 Long Distance 642150 Ofc of Technology 67 -310.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68752 Financial Application Services 649294 Ofc of Technology 67 -30155.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68753 Financial Application Services 649294 Ofc of Technology 67 -1.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004204324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68754 HR Application Services 649295 Ofc of Technology 67 -404.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68755 HR Application Services 649295 Ofc of Technology 67 -1838.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68756 HR Application Services 649295 Ofc of Technology 67 -250.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68757 Network Services 642156 Ofc of Technology 67 -1958.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68758 Cellular Phone Service 642110 Ofc of Technology 67 -410.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68759 Dir Assistance 642140 Ofc of Technology 67 -0.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205409 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68760 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68761 HR Application Services 649295 Ofc of Technology 67 -5126.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68762 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68763 Disaster Recovery 649052 Ofc of Technology 67 -7932.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68764 Cellular Phone Service 642110 Ofc of Technology 67 -641.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68765 Job Production 649210 Ofc of Technology 67 -3753.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68766 Physical Server Hosting 649260 Ofc of Technology 67 -493.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68767 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68768 Tape Accesses 649211 Ofc of Technology 67 -0.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68769 Long Distance 642150 Ofc of Technology 67 -1355.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68770 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68771 Remote IP Phone 642134 Ofc of Technology 67 -1446.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68772 Long Distance 642150 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68773 Financial Application Services 649294 Ofc of Technology 67 -6.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205104 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68774 Shared CRM 649286 Ofc of Technology 67 -3022.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68775 HR Service Fees 649900 Personnel 70 -9597.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208265 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68776 Long Distance 642150 Ofc of Technology 67 -534.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68777 Internet Broadband 642391 Ofc of Technology 67 -64.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68778 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68779 Remote IP Phone 642134 Ofc of Technology 67 -918.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68780 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68781 PC Refresh Upgrades 643901 Ofc of Technology 67 -644.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68782 Cellular Phone Service 642110 Ofc of Technology 67 -680.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68783 HR Service Fees 649900 Personnel 70 -18947.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208252 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68784 Voice or Data Equip Inv 642109 Ofc of Technology 67 -287.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68785 Transactions 649207 Ofc of Technology 67 -423496.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68786 Remote IP Phone 642134 Ofc of Technology 67 -282.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68787 HR Service Fees 649900 Personnel 70 -2331.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208179 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68788 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68789 Telephone - Remote 642137 Ofc of Technology 67 -663.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68790 Financial Application Services 649294 Ofc of Technology 67 -4488.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68791 Long Distance 642150 Ofc of Technology 67 -6.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68792 Telephone - Remote 642137 Ofc of Technology 67 -1147.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68793 Long Distance 642150 Ofc of Technology 67 -62.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68794 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68795 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68796 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68797 Remote IP Phone 642134 Ofc of Technology 67 -70.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68798 Data Service Monthly 642115 Ofc of Technology 67 -11719.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68799 Telephone - Remote 642137 Ofc of Technology 67 -174.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68800 Voice or Data Equip Inv 642109 Ofc of Technology 67 -22.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68801 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68802 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -35278.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68803 Cellular Phone Service 642110 Ofc of Technology 67 -3067.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68804 Telephone - Remote 642137 Ofc of Technology 67 -1294.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68805 Dir Assistance 642140 Ofc of Technology 67 -8.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68806 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68807 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68808 Long Distance 642150 Ofc of Technology 67 -66.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68809 Training 649102 Ofc of Technology 67 -750.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68810 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68811 Telephone - Remote 642137 Ofc of Technology 67 -1287.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68812 Disk Megabytes Allocated 649220 Ofc of Technology 67 -16.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68813 Postage RevenuePostage Revenue 649410 Administration 61 -6.820 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-08T00:00:00 0004208083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 68814 Telephone - Remote 642137 Ofc of Technology 67 -2904.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68815 Long Distance 642150 Ofc of Technology 67 -2172.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68816 Long Distance 642150 Ofc of Technology 67 -485.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68817 Long Distance 642150 Ofc of Technology 67 -293.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68818 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68819 Remote IP Phone 642134 Ofc of Technology 67 -120.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68820 Telephone - Remote 642137 Ofc of Technology 67 -34068.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68821 HR Service Fees 649900 Personnel 70 -24.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208127 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68822 Financial Application Services 649294 Ofc of Technology 67 -2544.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68823 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68824 Long Distance 642150 Ofc of Technology 67 -36.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68825 Financial Application Services 649294 Ofc of Technology 67 -258.450 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68826 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68827 E-check Processing Fee 649291 Ofc of Technology 67 -129.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68828 Cyber Security-Confidential 649302 Ofc of Technology 67 -9285.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68829 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68830 Telephone - Remote 642137 Ofc of Technology 67 -230.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68831 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68832 Telephone - Remote 642137 Ofc of Technology 67 -3055.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68833 HR Application Services 649295 Ofc of Technology 67 -139.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68834 Financial Application Services 649294 Ofc of Technology 67 -20.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68835 Long Distance 642150 Ofc of Technology 67 -22.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68836 Long Distance 642150 Ofc of Technology 67 -23.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68837 Filenet 642380 Ofc of Technology 67 -8550.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68838 Physical Server Hosting 649260 Ofc of Technology 67 -1151.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68839 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68840 Long Distance 642150 Ofc of Technology 67 -2408.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68841 Financial Application Services 649294 Ofc of Technology 67 -149.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68842 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68843 HR Service Fees 649900 Personnel 70 -818.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208192 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68844 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68845 Long Distance 642150 Ofc of Technology 67 -45.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68846 Long Distance 642150 Ofc of Technology 67 -318.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68847 Job Production 649210 Ofc of Technology 67 -5988.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68848 PC Refresh Upgrades 643901 Ofc of Technology 67 -65.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68849 Disk Megabytes Allocated 649220 Ofc of Technology 67 -354.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68850 Long Distance 642150 Ofc of Technology 67 -1.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68851 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68852 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68853 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68854 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -21375.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68855 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68856 PC Refresh Upgrades 643901 Ofc of Technology 67 -226.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68857 Long Distance 642150 Ofc of Technology 67 -104.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68858 Internet Broadband 642391 Ofc of Technology 67 -2412.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68859 Financial Application Services 649294 Ofc of Technology 67 -55.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68860 HR Application Services 649295 Ofc of Technology 67 -2695.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68861 HR Application Services 649295 Ofc of Technology 67 -174.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68862 Seat Charges Non-Network 642074 Ofc of Technology 67 -1260.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68863 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68864 Long Distance 642150 Ofc of Technology 67 -1.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68865 Financial Application Services 649294 Ofc of Technology 67 -194.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68866 HR Application Services 649295 Ofc of Technology 67 -11332.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68867 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68868 Long Distance 642150 Ofc of Technology 67 -272.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68869 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68870 Financial Application Services 649294 Ofc of Technology 67 -451.340 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68871 Tape Accesses 649211 Ofc of Technology 67 -8497.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68872 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68873 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68874 Physical Server Hosting 649260 Ofc of Technology 67 -7240.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68875 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68876 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68877 Email 642073 Ofc of Technology 67 -1375.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68878 Cellular Phone Service 642110 Ofc of Technology 67 -432.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68879 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68880 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3921.280 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-08T00:00:00 0004208095 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 68881 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68882 Long Distance 642150 Ofc of Technology 67 -2.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68883 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68884 Financial Application Services 649294 Ofc of Technology 67 -203.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68885 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68886 HR Application Services 649295 Ofc of Technology 67 -550.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68887 Communication Service Analyst 649105 Ofc of Technology 67 -174.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206824 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68888 Cellular Phone Service 642110 Ofc of Technology 67 -451.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68889 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68890 Disk Megabytes Allocated 649220 Ofc of Technology 67 -24.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68891 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -2299.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68892 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68893 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68894 Financial Application Services 649294 Ofc of Technology 67 -110.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205219 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68895 Long Distance 642150 Ofc of Technology 67 -137.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344674 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68896 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68897 Remote IP Phone 642134 Ofc of Technology 67 -2120.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68898 HR Service Fees 649900 Personnel 70 -2356.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208191 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68899 Telephone - Remote 642137 Ofc of Technology 67 -81.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68900 T1 642050 Ofc of Technology 67 -1785.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68901 Long Distance 642150 Ofc of Technology 67 -3.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68902 Pager Process Fee 642160 Ofc of Technology 67 -2468.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68903 HR Service Fees 649900 Personnel 70 -12325.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208266 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68904 Transactions 649207 Ofc of Technology 67 -158.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68905 Remote IP Phone 642134 Ofc of Technology 67 -106.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68906 Database Maintenance Services 649251 Ofc of Technology 67 -189.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68907 HR Application Services 649295 Ofc of Technology 67 -954.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68908 Internet Broadband 642391 Ofc of Technology 67 -99.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205214 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68909 Exact Target Services 642145 Ofc of Technology 67 -32.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68910 Cyber Security-Confidential 649302 Ofc of Technology 67 -43005.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68911 Cellular Phone Service 642110 Ofc of Technology 67 -54091.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68912 HR Application Services 649295 Ofc of Technology 67 -125.390 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68913 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68914 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68915 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68916 WebEx 649284 Ofc of Technology 67 -69.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68917 HR Application Services 649295 Ofc of Technology 67 -13.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205131 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68918 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68919 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68920 Long Distance 642150 Ofc of Technology 67 -53.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68921 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206786 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68922 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205222 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68923 Internet Broadband 642391 Ofc of Technology 67 -179.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68924 HR Application Services 649295 Ofc of Technology 67 -9793.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68925 Financial Application Services 649294 Ofc of Technology 67 -26.830 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206036 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68926 Filenet 642380 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68927 HR Application Services 649295 Ofc of Technology 67 -348.290 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68928 PC Refresh Upgrades 643901 Ofc of Technology 67 -8716.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68929 Voice or Data Equip Inv 642109 Ofc of Technology 67 -275.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68930 Cellular Phone Service 642110 Ofc of Technology 67 -472.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68931 Cellular Phone Service 642110 Ofc of Technology 67 -1393.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68932 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68933 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68934 Internet Broadband 642391 Ofc of Technology 67 -4157.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68935 PC Refresh Upgrades 643901 Ofc of Technology 67 -226.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68936 HR Application Services 649295 Ofc of Technology 67 -404.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68937 Cellular Phone Service 642110 Ofc of Technology 67 -89.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68938 Long Distance 642150 Ofc of Technology 67 -1.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68939 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68940 Long Distance 642150 Ofc of Technology 67 -18.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68941 WebEx 649284 Ofc of Technology 67 -69.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68942 HR Application Services 649295 Ofc of Technology 67 -3740.660 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68943 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 202.420 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-08T00:00:00 APH4207982 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 68944 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68945 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68946 Cellular Phone Service 642110 Ofc of Technology 67 -1725.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68947 Financial Application Services 649294 Ofc of Technology 67 -81.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68948 Seat Charges Non-Network 642074 Ofc of Technology 67 -420.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68949 Disaster Recovery 649052 Ofc of Technology 67 -359.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68950 Internet Broadband 642391 Ofc of Technology 67 -74.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68951 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68952 Shared Web Hosting 649282 Ofc of Technology 67 -4035.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68953 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -28.820 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-08T00:00:00 0004208136 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 68954 HR Application Services 649295 Ofc of Technology 67 -243.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68955 Pager Process Fee 642160 Ofc of Technology 67 -178.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68956 HR Service Fees 649900 Personnel 70 -8754.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208125 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68957 Cellular Phone Service 642110 Ofc of Technology 67 -9664.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68958 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68959 Remote IP Phone 642134 Ofc of Technology 67 -600.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68960 HR Service Fees 649900 Personnel 70 -11358.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208259 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 68961 Dir Assistance 642140 Ofc of Technology 67 -6.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68962 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68963 Seat Charges Non-Network 642074 Ofc of Technology 67 -45430.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68964 Unemployment Tax 417810 IO0521Workforce Development 510 426056.470 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-08T00:00:00 0004208169 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 68965 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68966 Financial Application Services 649294 Ofc of Technology 67 -87.370 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68967 Long Distance 642150 Ofc of Technology 67 -20.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68968 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68969 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68970 Financial Application Services 649294 Ofc of Technology 67 -729.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205233 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68971 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68972 HR Application Services 649295 Ofc of Technology 67 -2054.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68973 Financial Application Services 649294 Ofc of Technology 67 -2616.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68974 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68975 Long Distance 642150 Ofc of Technology 67 -37.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68976 HR Application Services 649295 Ofc of Technology 67 -306.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68977 Special Fuel Tax 414300 Revenue 90 8429.080 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-08T00:00:00 APH4208848 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 68978 Archive Storage 649271 Ofc of Technology 67 -859.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68979 Long Distance 642150 Ofc of Technology 67 -34.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68980 Telephone - Remote 642137 Ofc of Technology 67 -194.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68981 Job Production 649210 Ofc of Technology 67 -10927.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68982 Financial Application Services 649294 Ofc of Technology 67 -82.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68983 Financial Application Services 649294 Ofc of Technology 67 -307.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68984 PC Refresh Upgrades 643901 Ofc of Technology 67 -459.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68985 HR Application Services 649295 Ofc of Technology 67 -24011.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68986 Telephone - Remote 642137 Ofc of Technology 67 -166.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68987 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68988 PC Refresh Upgrades 643901 Ofc of Technology 67 -824.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68989 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68990 Financial Application Services 649294 Ofc of Technology 67 -833.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68991 Internet Broadband 642391 Ofc of Technology 67 -104.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68992 Financial Application Services 649294 Ofc of Technology 67 -103203.140 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68993 Remote IP Phone 642134 Ofc of Technology 67 -3489.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68994 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68995 HR Application Services 649295 Ofc of Technology 67 -174.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68996 PC Refresh Upgrades 643901 Ofc of Technology 67 -180196.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68997 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68998 Long Distance 642150 Ofc of Technology 67 -2.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 68999 Financial Application Services 649294 Ofc of Technology 67 -12507.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69000 T1 642050 Ofc of Technology 67 -4462.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69001 Financial Application Services 649294 Ofc of Technology 67 -202.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004204326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69002 Video Bridging 642392 Ofc of Technology 67 -673.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69003 PC Refresh Upgrades 643901 Ofc of Technology 67 -811.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69004 Cellular Phone Service 642110 Ofc of Technology 67 -11045.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69005 Long Distance 642150 Ofc of Technology 67 -15.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69006 Voice or Data Equip Inv 642109 Ofc of Technology 67 -50.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69007 Long Distance 642150 Ofc of Technology 67 -29.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69008 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69009 Network Services 642156 Ofc of Technology 67 -345.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69010 Pager Process Fee 642160 Ofc of Technology 67 -12.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69011 HR Service Fees 649900 Personnel 70 -1463.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208160 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 69012 Email 642073 Ofc of Technology 67 -142.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69013 Calling Card 642153 Ofc of Technology 67 -0.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69014 Transactions 649207 Ofc of Technology 67 -2.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69015 Long Distance 642150 Ofc of Technology 67 -55.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69016 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205219 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69017 Long Distance 642150 Ofc of Technology 67 -463.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69018 Long Distance 642150 Ofc of Technology 67 -21.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69019 Job Production 649210 Ofc of Technology 67 -27.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69020 Cellular Phone Service 642110 Ofc of Technology 67 -30081.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69021 Long Distance 642150 Ofc of Technology 67 -312.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69022 Long Distance 642150 Ofc of Technology 67 -239.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69023 PC Refresh Upgrades 643901 Ofc of Technology 67 -714.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69024 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69025 Cellular Phone Service 642110 Ofc of Technology 67 -577.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344674 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69026 Financial Application Services 649294 Ofc of Technology 67 -632.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69027 Shared Web Hosting 649282 Ofc of Technology 67 -2241.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69028 Financial Application Services 649294 Ofc of Technology 67 -4000.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69029 HR Service Fees 649900 Personnel 70 -1537.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208168 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 69030 Cellular Phone Service 642110 Ofc of Technology 67 -18256.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69031 HR Service Fees 649900 Personnel 70 -2504.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208194 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 69032 Internet Broadband 642391 Ofc of Technology 67 -3772.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206027 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69033 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69034 ITN Misc Charges 642071 Ofc of Technology 67 -2576.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69035 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69036 Long Distance 642150 Ofc of Technology 67 -32.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69037 Financial Application Services 649294 Ofc of Technology 67 -5696.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69038 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17220.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69039 HR Service Fees 649900 Personnel 70 -372.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208244 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 69040 Financial Application Services 649294 Ofc of Technology 67 -49.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69041 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69042 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69043 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -38274.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69044 Long Distance 642150 Ofc of Technology 67 -119.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69045 Communication Service Analyst 649105 Ofc of Technology 67 -174.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69046 Long Distance 642150 Ofc of Technology 67 -335.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69047 Physical Server Hosting 649260 Ofc of Technology 67 -493.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69048 HR Application Services 649295 Ofc of Technology 67 -341.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69049 Cellular Phone Service 642110 Ofc of Technology 67 -21640.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69050 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69051 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69052 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69053 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69054 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69055 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69056 Pager Process Fee 642160 Ofc of Technology 67 -228.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69057 PC Refresh Upgrades 643901 Ofc of Technology 67 -2881.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69058 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69059 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69060 Disk Megabytes Allocated 649220 Ofc of Technology 67 -1031.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69061 Filenet 642380 Ofc of Technology 67 -1242.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69062 HR Application Services 649295 Ofc of Technology 67 -1887.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69063 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69064 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69065 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69066 Cellular Phone Service 642110 Ofc of Technology 67 -1359.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69067 Financial Application Services 649294 Ofc of Technology 67 -26.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69068 HR Application Services 649295 Ofc of Technology 67 -20437.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69069 Financial Application Services 649294 Ofc of Technology 67 -93.190 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004206070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69070 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69071 HR Application Services 649295 Ofc of Technology 67 -438.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69072 Telephone - Remote 642137 Ofc of Technology 67 -20.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69073 Unemployment Tax 417810 DWD UI Trust Fund 8510 -426056.470 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-08T00:00:00 0004208175 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 69074 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69075 Cellular Phone Service 642110 Ofc of Technology 67 -200.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69076 Long Distance 642150 Ofc of Technology 67 -2.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69077 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69078 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69079 Cellular Phone Service 642110 Ofc of Technology 67 -609.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69080 Disaster Recovery 649052 Ofc of Technology 67 -287.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205235 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69081 Job Production 649210 Ofc of Technology 67 -0.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69082 Long Distance 642150 Ofc of Technology 67 -637.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69083 Financial Application Services 649294 Ofc of Technology 67 -11.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69084 Cellular Phone Service 642110 Ofc of Technology 67 -44.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69085 Network Services 642156 Ofc of Technology 67 -575.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69086 Cyber Security-Confidential 649302 Ofc of Technology 67 -9936.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69087 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004204302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69088 PC Refresh Upgrades 643901 Ofc of Technology 67 -849.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205779 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69089 Cellular Phone Service 642110 Ofc of Technology 67 -402.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69090 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69091 Financial Application Services 649294 Ofc of Technology 67 -3774.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69092 HR Service Fees 649900 Personnel 70 -34174.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208246 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 69093 Long Distance 642150 Ofc of Technology 67 -6.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344682 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69094 Financial Application Services 649294 Ofc of Technology 67 -673.100 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69095 Financial Application Services 649294 Ofc of Technology 67 -45129.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69096 Cellular Phone Service 642110 Ofc of Technology 67 -747.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69097 Physical Server Hosting 649260 Ofc of Technology 67 -7075.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69098 Telephone - Remote 642137 Ofc of Technology 67 -412.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69099 Archive Storage 649271 Ofc of Technology 67 -14590.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69100 Long Distance 642150 Ofc of Technology 67 -65.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69101 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69102 Transactions 649207 Ofc of Technology 67 -155.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69103 Long Distance 642150 Ofc of Technology 67 -126.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69104 Cyber Security-Confidential 649302 Ofc of Technology 67 -14661.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69105 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205144 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69106 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69107 Telephone - Remote 642137 Ofc of Technology 67 -138.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69108 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206040 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69109 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69110 Cellular Phone Service 642110 Ofc of Technology 67 -390.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69111 Long Distance 642150 Ofc of Technology 67 -274.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69112 HR Application Services 649295 Ofc of Technology 67 -564.230 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-08T00:00:00 0004205044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69113 HR Service Fees 649900 Personnel 70 -124.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-08T00:00:00 0004208198 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 69114 Cellular Phone Service 642110 Ofc of Technology 67 -1315.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69115 Long Distance 642150 Ofc of Technology 67 -250.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69116 Long Distance 642150 Ofc of Technology 67 -65.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69117 Long Distance 642150 Ofc of Technology 67 -82.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69118 Calling Card 642153 Ofc of Technology 67 -0.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69119 Pager Process Fee 642160 Ofc of Technology 67 -57.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69120 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69121 Internet Broadband 642391 Ofc of Technology 67 -164.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69122 Long Distance 642150 Ofc of Technology 67 -122.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69123 Long Distance 642150 Ofc of Technology 67 -4893.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69124 Cellular Phone Service 642110 Ofc of Technology 67 -584.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69125 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69126 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004205225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69127 Telephone - Remote 642137 Ofc of Technology 67 -4249.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69128 Long Distance 642150 Ofc of Technology 67 -150.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69129 Pager Process Fee 642160 Ofc of Technology 67 -172.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69130 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-08T00:00:00 0004206870 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69131 Seat Charge 642072 Ofc of Technology 67 -21481.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69132 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69133 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344682 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69134 800# Service 642151 Ofc of Technology 67 -65923.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69135 Shared SAN Storage 649270 Ofc of Technology 67 -1079.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69136 Archive E-mail Storage 642076 Ofc of Technology 67 -4.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69137 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69138 Instant Messaging 642078 Ofc of Technology 67 -6.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69139 Site to Site VPN 642331 Ofc of Technology 67 -22401.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69140 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69141 Seat Charge 642072 Ofc of Technology 67 -2919.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69142 Shared SAN Storage 649270 Ofc of Technology 67 -377.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69143 Shared SAN Storage 649270 Ofc of Technology 67 -808.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69144 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69145 Virtual Server Hosting 649262 Ofc of Technology 67 -459.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69146 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69147 Cyber Security-Confidential 649302 Ofc of Technology 67 -42354.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69148 Archive E-mail Storage 642076 Ofc of Technology 67 -2016.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69149 Gigaman Circuit 642054 Ofc of Technology 67 -4925.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69150 Cyber Security-Baseline 649304 Ofc of Technology 67 -5994.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69151 Cyber Security-Baseline 649304 Ofc of Technology 67 -58646.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69152 Seat Charge 642072 Ofc of Technology 67 -47690.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69153 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69154 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69155 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69156 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69157 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69158 Citrix 642370 Ofc of Technology 67 -499.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69159 Shared SAN Storage 649270 Ofc of Technology 67 -7076.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69160 Citrix 642370 Ofc of Technology 67 -44.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69161 Archive E-mail Storage 642076 Ofc of Technology 67 -6.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69162 Virtual Server Hosting 649262 Ofc of Technology 67 -1288.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69163 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69164 Telephone - Centrex 642130 Ofc of Technology 67 -626.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69165 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69166 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69167 Archive E-mail Storage 642076 Ofc of Technology 67 -1720.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69168 Cyber Security-Baseline 649304 Ofc of Technology 67 -5310.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69169 Archive E-mail Storage 642076 Ofc of Technology 67 -12.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69170 Shared SAN Storage 649270 Ofc of Technology 67 -384.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69171 Database Hosting 649266 Ofc of Technology 67 -819.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69172 800# Service 642151 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69173 Archive E-mail Storage 642076 Ofc of Technology 67 -15.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69174 Non Contracted Long Distance 642155 Ofc of Technology 67 -337.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69175 Cyber Security-Confidential 649302 Ofc of Technology 67 -17756.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69176 Database Hosting 649266 Ofc of Technology 67 -2792.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69177 Virtual Server Hosting 649262 Ofc of Technology 67 -526.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69178 Archive E-mail Storage 642076 Ofc of Technology 67 -617.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69179 Database Hosting 649266 Ofc of Technology 67 -232.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69180 800# Service 642151 Ofc of Technology 67 -42.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69181 Site to Site VPN 642331 Ofc of Technology 67 -2824.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69182 Database Hosting 649266 Ofc of Technology 67 -146.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69183 800# Service 642151 Ofc of Technology 67 -17.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69184 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69185 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69186 Telephone - Centrex 642130 Ofc of Technology 67 -993.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69187 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69188 Shared SAN Storage 649270 Ofc of Technology 67 -27260.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69189 Seat Charge 642072 Ofc of Technology 67 -243667.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69190 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69191 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69192 Gigaman Circuit 642054 Ofc of Technology 67 -3518.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69193 800# Service 642151 Ofc of Technology 67 -441.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69194 Database Hosting 649266 Ofc of Technology 67 -940.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69195 Shared SAN Storage 649270 Ofc of Technology 67 -27.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69196 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69197 Virtual Server Hosting 649262 Ofc of Technology 67 -81936.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69198 Acrobat Pro Subscription 642393 Ofc of Technology 67 -375.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69199 Cyber Security-Baseline 649304 Ofc of Technology 67 -29358.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69200 Virtual Server Hosting 649262 Ofc of Technology 67 -1636.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69201 800# Service 642151 Ofc of Technology 67 -2.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69202 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69203 Database Hosting 649266 Ofc of Technology 67 -1550.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69204 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69205 Gigaman Circuit 642054 Ofc of Technology 67 -25723.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69206 Archive E-mail Storage 642076 Ofc of Technology 67 -126.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69207 Telephone - Centrex 642130 Ofc of Technology 67 -61.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69208 Telephone - Centrex 642130 Ofc of Technology 67 -397.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69209 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69210 Database Hosting 649266 Ofc of Technology 67 -17637.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69211 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69212 Seat Charge 642072 Ofc of Technology 67 -4101.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69213 Archive E-mail Storage 642076 Ofc of Technology 67 -30.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69214 Seat Charge 642072 Ofc of Technology 67 -2572.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69215 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69216 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69217 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69218 Archive E-mail Storage 642076 Ofc of Technology 67 -33.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69219 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69220 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69221 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69222 Virtual Server Hosting 649262 Ofc of Technology 67 -2222.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69223 Gigaman Circuit 642054 Ofc of Technology 67 -2443.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69224 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69225 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69226 Seat Charge 642072 Ofc of Technology 67 -13764.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69227 Non Contracted Long Distance 642155 Ofc of Technology 67 -45.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69228 Telephone - Centrex 642130 Ofc of Technology 67 -122.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69229 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69230 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69231 Archive E-mail Storage 642076 Ofc of Technology 67 -4564.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69232 Archive E-mail Storage 642076 Ofc of Technology 67 -104.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69233 Database Hosting 649266 Ofc of Technology 67 -399.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69234 Non Contracted Long Distance 642155 Ofc of Technology 67 -413.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69235 Seat Charge 642072 Ofc of Technology 67 -37540.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69236 Non Contracted Long Distance 642155 Ofc of Technology 67 -112.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69237 Gigaman Circuit 642054 Ofc of Technology 67 -57800.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69238 Archive E-mail Storage 642076 Ofc of Technology 67 -122.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69239 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69240 Citrix 642370 Ofc of Technology 67 -5431.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69241 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69242 Gigaman Circuit 642054 Ofc of Technology 67 -1177.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69243 Archive E-mail Storage 642076 Ofc of Technology 67 -2.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69244 Seat Charge 642072 Ofc of Technology 67 -18978.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69245 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69246 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69247 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69248 Shared SAN Storage 649270 Ofc of Technology 67 -2245.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69249 Database Hosting 649266 Ofc of Technology 67 -72840.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69250 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69251 Database Hosting 649266 Ofc of Technology 67 -2683.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69252 Cyber Security-Confidential 649302 Ofc of Technology 67 -4398.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69253 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69254 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69255 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69256 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69257 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69258 Instant Messaging 642078 Ofc of Technology 67 -175.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69259 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69260 Database Hosting 649266 Ofc of Technology 67 -823.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69261 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69262 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69263 Cyber Security-Baseline 649304 Ofc of Technology 67 -40521.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69264 Gigaman Circuit 642054 Ofc of Technology 67 -132.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69265 Shared SAN Storage 649270 Ofc of Technology 67 -107231.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69266 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69267 Citrix 642370 Ofc of Technology 67 -417.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69268 Shared SAN Storage 649270 Ofc of Technology 67 -107.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69269 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69270 Cyber Security-Baseline 649304 Ofc of Technology 67 -4767.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69271 Shared SAN Storage 649270 Ofc of Technology 67 -22916.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69272 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69273 Cyber Security-Baseline 649304 Ofc of Technology 67 -49465.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69274 Virtual Server Hosting 649262 Ofc of Technology 67 -11913.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69275 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69276 Gigaman Circuit 642054 Ofc of Technology 67 -8972.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69277 Non Contracted Long Distance 642155 Ofc of Technology 67 -16.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69278 Non Contracted Long Distance 642155 Ofc of Technology 67 -37.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69279 Non Contracted Long Distance 642155 Ofc of Technology 67 -93.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69280 Virtual Server Hosting 649262 Ofc of Technology 67 -289.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69281 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69282 Site to Site VPN 642331 Ofc of Technology 67 -14.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69283 Virtual Server Hosting 649262 Ofc of Technology 67 -5101.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69284 Citrix 642370 Ofc of Technology 67 -37.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69285 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69286 Seat Charge 642072 Ofc of Technology 67 -4866.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69287 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69288 Shared SAN Storage 649270 Ofc of Technology 67 -652.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69289 Shared SAN Storage 649270 Ofc of Technology 67 -38.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69290 Database Hosting 649266 Ofc of Technology 67 -289.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69291 Cyber Security-Baseline 649304 Ofc of Technology 67 -3422.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69292 Database Hosting 649266 Ofc of Technology 67 -15899.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69293 Non Contracted Long Distance 642155 Ofc of Technology 67 -48.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69294 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69295 Shared Web Hosting 649282 Ofc of Technology 67 -2241.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69296 Seat Charge 642072 Ofc of Technology 67 -3406.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69297 Shared SAN Storage 649270 Ofc of Technology 67 -3.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69298 Archive E-mail Storage 642076 Ofc of Technology 67 -18.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69299 Database Hosting 649266 Ofc of Technology 67 -788.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69300 Seat Charge 642072 Ofc of Technology 67 -17240.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69301 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69302 Cyber Security-Confidential 649302 Ofc of Technology 67 -7330.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69303 Acrobat Pro Subscription 642393 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69304 Seat Charges Non-Network 642074 Ofc of Technology 67 -4795.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69305 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69306 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69307 Archive E-mail Storage 642076 Ofc of Technology 67 -1.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69308 Acrobat Pro Subscription 642393 Ofc of Technology 67 -135.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69309 800# Service 642151 Ofc of Technology 67 -6.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69310 800# Service 642151 Ofc of Technology 67 -244.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69311 Virtual Server Hosting 649262 Ofc of Technology 67 -2818.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69312 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69313 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69314 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69315 Non Contracted Long Distance 642155 Ofc of Technology 67 -299.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69316 Telephone - Centrex 642130 Ofc of Technology 67 -45.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69317 Shared SAN Storage 649270 Ofc of Technology 67 -304.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69318 Seat Charge 642072 Ofc of Technology 67 -1738.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69319 800# Service 642151 Ofc of Technology 67 -4.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69320 Cyber Security-Baseline 649304 Ofc of Technology 67 -2289.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69321 Virtual Server Hosting 649262 Ofc of Technology 67 -680.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69322 Database Hosting 649266 Ofc of Technology 67 -73974.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69323 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69324 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69325 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69326 Cyber Security-Confidential 649302 Ofc of Technology 67 -2280.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69327 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69328 Archive E-mail Storage 642076 Ofc of Technology 67 -13.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69329 800# Service 642151 Ofc of Technology 67 -246.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69330 Non Contracted Long Distance 642155 Ofc of Technology 67 -1732.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69331 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69332 Archive E-mail Storage 642076 Ofc of Technology 67 -85.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69333 Instant Messaging 642078 Ofc of Technology 67 -8.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69334 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69335 Seat Charge 642072 Ofc of Technology 67 -327856.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69336 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344682 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69337 Cyber Security-Baseline 649304 Ofc of Technology 67 -778.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69338 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69339 800# Service 642151 Ofc of Technology 67 -4.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69340 Shared Web Hosting 649282 Ofc of Technology 67 -3586.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69341 Shared SAN Storage 649270 Ofc of Technology 67 -5471.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69342 Seat Charge 642072 Ofc of Technology 67 -1112.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69343 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69344 Cyber Security-Confidential 649302 Ofc of Technology 67 -9774.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69345 Shared SAN Storage 649270 Ofc of Technology 67 -2896.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69346 800# Service 642151 Ofc of Technology 67 -9.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69347 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69348 Seat Charges Non-Network 642074 Ofc of Technology 67 -1225.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69349 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69350 Cyber Security-Baseline 649304 Ofc of Technology 67 -1180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69351 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69352 Instant Messaging 642078 Ofc of Technology 67 -119.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69353 Seat Charge 642072 Ofc of Technology 67 -111718.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69354 Archive E-mail Storage 642076 Ofc of Technology 67 -13.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69355 Site to Site VPN 642331 Ofc of Technology 67 -1555.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69356 Gigaman Circuit 642054 Ofc of Technology 67 -132.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69357 Site to Site VPN 642331 Ofc of Technology 67 -4.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69358 Seat Charges Non-Network 642074 Ofc of Technology 67 -18865.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69359 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69360 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69361 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69362 Shared SAN Storage 649270 Ofc of Technology 67 -4427.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69363 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69364 Acrobat Pro Subscription 642393 Ofc of Technology 67 -80.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69365 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69366 Telephone - Centrex 642130 Ofc of Technology 67 -504.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69367 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344674 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69368 Seat Charges Non-Network 642074 Ofc of Technology 67 -52115.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69369 Non Contracted Long Distance 642155 Ofc of Technology 67 -304.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69370 Non Contracted Long Distance 642155 Ofc of Technology 67 -10.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69371 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69372 Non Contracted Long Distance 642155 Ofc of Technology 67 -642.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69373 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69374 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69375 Site to Site VPN 642331 Ofc of Technology 67 -12881.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69376 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69377 Acrobat Pro Subscription 642393 Ofc of Technology 67 -125.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69378 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69379 Seat Charge 642072 Ofc of Technology 67 -104140.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69380 Cyber Security-Baseline 649304 Ofc of Technology 67 -153990.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69381 Archive E-mail Storage 642076 Ofc of Technology 67 -1.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69382 Seat Charge 642072 Ofc of Technology 67 -71549.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69383 Seat Charge 642072 Ofc of Technology 67 -163789.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69384 Cyber Security-Baseline 649304 Ofc of Technology 67 -4200.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69385 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69386 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69387 Gigaman Circuit 642054 Ofc of Technology 67 -334.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69388 Database Hosting 649266 Ofc of Technology 67 -1987.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69389 Seat Charge 642072 Ofc of Technology 67 -1807.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69390 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69391 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69392 Cyber Security-Baseline 649304 Ofc of Technology 67 -6608.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69393 Database Hosting 649266 Ofc of Technology 67 -132.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69394 Instant Messaging 642078 Ofc of Technology 67 -62.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69395 Gigaman Circuit 642054 Ofc of Technology 67 -1282.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69396 Shared SAN Storage 649270 Ofc of Technology 67 -526.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69397 800# Service 642151 Ofc of Technology 67 -0.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69398 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69399 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69400 Database Hosting 649266 Ofc of Technology 67 -23296.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69401 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69402 800# Service 642151 Ofc of Technology 67 -16658.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69403 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69404 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69405 Acrobat Pro Subscription 642393 Ofc of Technology 67 -840.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69406 Database Hosting 649266 Ofc of Technology 67 -8280.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69407 800# Service 642151 Ofc of Technology 67 -512.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69408 Telephone - Centrex 642130 Ofc of Technology 67 -3098.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69409 Gigaman Circuit 642054 Ofc of Technology 67 -50681.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69410 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69411 800# Service 642151 Ofc of Technology 67 -37.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69412 Database Hosting 649266 Ofc of Technology 67 -591.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69413 800# Service 642151 Ofc of Technology 67 -24026.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69414 Archive E-mail Storage 642076 Ofc of Technology 67 -295.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69415 Archive E-mail Storage 642076 Ofc of Technology 67 -87.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69416 Database Hosting 649266 Ofc of Technology 67 -11431.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69417 Instant Messaging 642078 Ofc of Technology 67 -234.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69418 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69419 Site to Site VPN 642331 Ofc of Technology 67 -264.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69420 Citrix 642370 Ofc of Technology 67 -5676.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69421 Telephone - Centrex 642130 Ofc of Technology 67 -61.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69422 Shared SAN Storage 649270 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69423 800# Service 642151 Ofc of Technology 67 -287.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69424 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69425 Non Contracted Long Distance 642155 Ofc of Technology 67 -3682.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69426 Seat Charge 642072 Ofc of Technology 67 -2919.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69427 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69428 Seat Charge 642072 Ofc of Technology 67 -2989.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69429 Telephone - Centrex 642130 Ofc of Technology 67 -12485.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69430 Virtual Server Hosting 649262 Ofc of Technology 67 -198.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69431 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69432 Virtual Server Hosting 649262 Ofc of Technology 67 -131.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69433 Instant Messaging 642078 Ofc of Technology 67 -810.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69434 Archive E-mail Storage 642076 Ofc of Technology 67 -0.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69435 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69436 Seat Charge 642072 Ofc of Technology 67 -556.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69437 Virtual Server Hosting 649262 Ofc of Technology 67 -633.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69438 Telephone - Centrex 642130 Ofc of Technology 67 -1003.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69439 Cyber Security-Confidential 649302 Ofc of Technology 67 -17104.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69440 Citrix 642370 Ofc of Technology 67 -290.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69441 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69442 Seat Charge 642072 Ofc of Technology 67 -973.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69443 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69444 Non Contracted Long Distance 642155 Ofc of Technology 67 -73.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69445 Shared SAN Storage 649270 Ofc of Technology 67 -188.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69446 Telephone - Centrex 642130 Ofc of Technology 67 -259.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69447 Gigaman Circuit 642054 Ofc of Technology 67 -7002.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69448 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69449 Telephone - Centrex 642130 Ofc of Technology 67 -3313.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69450 Cyber Security-Baseline 649304 Ofc of Technology 67 -5097.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69451 Telephone - Centrex 642130 Ofc of Technology 67 -4724.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69452 Shared SAN Storage 649270 Ofc of Technology 67 -151248.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69453 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69454 Cyber Security-Baseline 649304 Ofc of Technology 67 -1864.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69455 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69456 Citrix 642370 Ofc of Technology 67 -6295.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69457 Cyber Security-Baseline 649304 Ofc of Technology 67 -113917.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69458 Virtual Server Hosting 649262 Ofc of Technology 67 -3384.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69459 Gigaman Circuit 642054 Ofc of Technology 67 -2535.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344674 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69460 Telephone - Centrex 642130 Ofc of Technology 67 -776.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69461 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69462 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69463 Acrobat Pro Subscription 642393 Ofc of Technology 67 -130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69464 Cyber Security-Baseline 649304 Ofc of Technology 67 -401.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69465 Gigaman Circuit 642054 Ofc of Technology 67 -432.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69466 Telephone - Centrex 642130 Ofc of Technology 67 -1926.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69467 800# Service 642151 Ofc of Technology 67 -17.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69468 Archive E-mail Storage 642076 Ofc of Technology 67 -417.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69469 Archive E-mail Storage 642076 Ofc of Technology 67 -7.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69470 Database Hosting 649266 Ofc of Technology 67 -232.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69471 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1785.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69472 Physical Server Hosting 649260 Ofc of Technology 67 -493.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69473 Shared SAN Storage 649270 Ofc of Technology 67 -528.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69474 Site to Site VPN 642331 Ofc of Technology 67 -2333.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69475 Gigaman Circuit 642054 Ofc of Technology 67 -527.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69476 Shared SAN Storage 649270 Ofc of Technology 67 -5898.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69477 Non Contracted Long Distance 642155 Ofc of Technology 67 -77.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69478 Site to Site VPN 642331 Ofc of Technology 67 -1749.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69479 Seat Charge 642072 Ofc of Technology 67 -2294.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69480 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69481 Database Hosting 649266 Ofc of Technology 67 -5223.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69482 Telephone - Centrex 642130 Ofc of Technology 67 -519.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69483 Shared SAN Storage 649270 Ofc of Technology 67 -5385.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69484 Seat Charge 642072 Ofc of Technology 67 -3336.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69485 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69486 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69487 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344682 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69488 Seat Charge 642072 Ofc of Technology 67 -2502.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69489 Site to Site VPN 642331 Ofc of Technology 67 -152.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69490 Cyber Security-Confidential 649302 Ofc of Technology 67 -53105.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69491 Cyber Security-Baseline 649304 Ofc of Technology 67 -1109.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69492 Instant Messaging 642078 Ofc of Technology 67 -14.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69493 Citrix 642370 Ofc of Technology 67 -52.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69494 Citrix 642370 Ofc of Technology 67 -119.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69495 800# Service 642151 Ofc of Technology 67 -1078.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69496 800# Service 642151 Ofc of Technology 67 -454.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69497 Seat Charge 642072 Ofc of Technology 67 -14460.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69498 Instant Messaging 642078 Ofc of Technology 67 -61.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69499 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69500 Cyber Security-Confidential 649302 Ofc of Technology 67 -10751.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69501 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69502 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69503 Virtual Server Hosting 649262 Ofc of Technology 67 -152.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69504 Virtual Server Hosting 649262 Ofc of Technology 67 -411.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69505 Non Contracted Long Distance 642155 Ofc of Technology 67 -163.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69506 Cyber Security-Baseline 649304 Ofc of Technology 67 -20083.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69507 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69508 Cyber Security-Baseline 649304 Ofc of Technology 67 -2242.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69509 Archive E-mail Storage 642076 Ofc of Technology 67 -293.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69510 Seat Charge 642072 Ofc of Technology 67 -48733.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69511 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69512 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69513 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344682 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69514 Telephone - Centrex 642130 Ofc of Technology 67 -315.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69515 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69516 Database Hosting 649266 Ofc of Technology 67 -270.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69517 Archive E-mail Storage 642076 Ofc of Technology 67 -27.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69518 Shared SAN Storage 649270 Ofc of Technology 67 -10188.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69519 Archive E-mail Storage 642076 Ofc of Technology 67 -1457.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69520 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69521 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69522 Virtual Server Hosting 649262 Ofc of Technology 67 -76.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69523 Archive E-mail Storage 642076 Ofc of Technology 67 -45.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69524 Archive E-mail Storage 642076 Ofc of Technology 67 -97.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69525 Non Contracted Long Distance 642155 Ofc of Technology 67 -1718.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69526 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69527 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69528 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69529 Virtual Server Hosting 649262 Ofc of Technology 67 -76.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69530 Database Hosting 649266 Ofc of Technology 67 -1122.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69531 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69532 Seat Charges Non-Network 642074 Ofc of Technology 67 -1365.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69533 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69534 Seat Charge 642072 Ofc of Technology 67 -13834.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69535 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69536 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69537 Site to Site VPN 642331 Ofc of Technology 67 -176.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69538 Cyber Security-Baseline 649304 Ofc of Technology 67 -2643.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69539 Telephone - Centrex 642130 Ofc of Technology 67 -152.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69540 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69541 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69542 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69543 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69544 Database Hosting 649266 Ofc of Technology 67 -17655.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69545 Database Hosting 649266 Ofc of Technology 67 -89.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69546 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69547 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69548 Cyber Security-Baseline 649304 Ofc of Technology 67 -5333.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69549 Archive E-mail Storage 642076 Ofc of Technology 67 -5.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69550 Virtual Server Hosting 649262 Ofc of Technology 67 -12579.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69551 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69552 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69553 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69554 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69555 Archive E-mail Storage 642076 Ofc of Technology 67 -3.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69556 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69557 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69558 Virtual Server Hosting 649262 Ofc of Technology 67 -2869.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69559 800# Service 642151 Ofc of Technology 67 -414.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69560 Archive E-mail Storage 642076 Ofc of Technology 67 -89.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69561 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69562 Site to Site VPN 642331 Ofc of Technology 67 -498.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69563 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69564 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69565 Archive E-mail Storage 642076 Ofc of Technology 67 -3.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69566 Non Contracted Long Distance 642155 Ofc of Technology 67 -112.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69567 Shared SAN Storage 649270 Ofc of Technology 67 -132.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69568 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69569 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69570 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69571 Citrix 642370 Ofc of Technology 67 -2287.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69572 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69573 Cyber Security-Baseline 649304 Ofc of Technology 67 -3068.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69574 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69575 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69576 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69577 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69578 Citrix 642370 Ofc of Technology 67 -894.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69579 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69580 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69581 Telephone - Centrex 642130 Ofc of Technology 67 -669.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69582 Telephone - Centrex 642130 Ofc of Technology 67 -107.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69583 Seat Charge 642072 Ofc of Technology 67 -417.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69584 Virtual Server Hosting 649262 Ofc of Technology 67 -634.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69585 Database Hosting 649266 Ofc of Technology 67 -2642.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69586 Cyber Security-Confidential 649302 Ofc of Technology 67 -5538.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69587 Telephone - Centrex 642130 Ofc of Technology 67 -4594.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69588 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69589 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69590 Instant Messaging 642078 Ofc of Technology 67 -9.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69591 Gigaman Circuit 642054 Ofc of Technology 67 -4381.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69592 Seat Charge 642072 Ofc of Technology 67 -6117.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69593 Telephone - Centrex 642130 Ofc of Technology 67 -1661.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69594 Virtual Server Hosting 649262 Ofc of Technology 67 -111.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69595 Non Contracted Long Distance 642155 Ofc of Technology 67 -857.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69596 Gigaman Circuit 642054 Ofc of Technology 67 -3234.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69597 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69598 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69599 Instant Messaging 642078 Ofc of Technology 67 -269.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69600 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69601 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69602 Archive E-mail Storage 642076 Ofc of Technology 67 -43.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69603 Gigaman Circuit 642054 Ofc of Technology 67 -442.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69604 Gigaman Circuit 642054 Ofc of Technology 67 -850.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69605 Cyber Security-Baseline 649304 Ofc of Technology 67 -330.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69606 Seat Charge 642072 Ofc of Technology 67 -5561.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69607 Archive E-mail Storage 642076 Ofc of Technology 67 -8.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344682 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69608 Gigaman Circuit 642054 Ofc of Technology 67 -132.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69609 Telephone - Centrex 642130 Ofc of Technology 67 -856.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69610 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344682 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69611 800# Service 642151 Ofc of Technology 67 -113.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69612 Archive E-mail Storage 642076 Ofc of Technology 67 -94.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69613 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69614 Virtual Server Hosting 649262 Ofc of Technology 67 -6026.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69615 Gigaman Circuit 642054 Ofc of Technology 67 -1282.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69616 Citrix 642370 Ofc of Technology 67 -29.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69617 Virtual Server Hosting 649262 Ofc of Technology 67 -30597.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69618 Shared SAN Storage 649270 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69619 Cyber Security-Baseline 649304 Ofc of Technology 67 -637.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69620 Database Hosting 649266 Ofc of Technology 67 -2393.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69621 Citrix 642370 Ofc of Technology 67 -4693.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69622 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69623 Telephone - Centrex 642130 Ofc of Technology 67 -774.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69624 Instant Messaging 642078 Ofc of Technology 67 -41.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69625 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69626 Telephone - Centrex 642130 Ofc of Technology 67 -657.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69627 Cyber Security-Confidential 649302 Ofc of Technology 67 325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69628 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69629 Citrix 642370 Ofc of Technology 67 -2071.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69630 Shared SAN Storage 649270 Ofc of Technology 67 -36.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69631 Telephone - Centrex 642130 Ofc of Technology 67 -1478.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69632 Gigaman Circuit 642054 Ofc of Technology 67 -2269.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69633 Cyber Security-Confidential 649302 Ofc of Technology 67 -2443.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69634 Non Contracted Long Distance 642155 Ofc of Technology 67 -1061.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69635 Archive E-mail Storage 642076 Ofc of Technology 67 -15.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69636 800# Service 642151 Ofc of Technology 67 -380.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69637 Archive E-mail Storage 642076 Ofc of Technology 67 -174.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69638 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69639 Site to Site VPN 642331 Ofc of Technology 67 -122.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69640 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69641 Archive E-mail Storage 642076 Ofc of Technology 67 -32.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69642 Virtual Server Hosting 649262 Ofc of Technology 67 -3875.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69643 Archive E-mail Storage 642076 Ofc of Technology 67 -50.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69644 Telephone - Centrex 642130 Ofc of Technology 67 -290.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69645 Instant Messaging 642078 Ofc of Technology 67 -76.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69646 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69647 800# Service 642151 Ofc of Technology 67 -201.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69648 Shared SAN Storage 649270 Ofc of Technology 67 -57.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69649 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69650 Archive E-mail Storage 642076 Ofc of Technology 67 -4.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69651 Archive E-mail Storage 642076 Ofc of Technology 67 -0.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69652 Non Contracted Long Distance 642155 Ofc of Technology 67 -10.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69653 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69654 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69655 Gigaman Circuit 642054 Ofc of Technology 67 -48150.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69656 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69657 Shared SAN Storage 649270 Ofc of Technology 67 -16973.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69658 Seat Charges Non-Network 642074 Ofc of Technology 67 -46445.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69659 Non Contracted Long Distance 642155 Ofc of Technology 67 -111.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69660 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69661 Telephone - Centrex 642130 Ofc of Technology 67 -1059.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69662 Gigaman Circuit 642054 Ofc of Technology 67 -502.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69663 Citrix 642370 Ofc of Technology 67 -8113.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69664 Non Contracted Long Distance 642155 Ofc of Technology 67 -406.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69665 Shared SAN Storage 649270 Ofc of Technology 67 -663.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69666 Non Contracted Long Distance 642155 Ofc of Technology 67 -11747.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69667 Archive E-mail Storage 642076 Ofc of Technology 67 -0.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69668 Cyber Security-Baseline 649304 Ofc of Technology 67 -4130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69669 Cyber Security-Confidential 649302 Ofc of Technology 67 -4887.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69670 Virtual Server Hosting 649262 Ofc of Technology 67 -1217.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69671 Telephone - Centrex 642130 Ofc of Technology 67 -1019.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69672 Archive E-mail Storage 642076 Ofc of Technology 67 -9.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69673 800# Service 642151 Ofc of Technology 67 -44.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69674 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69675 Gigaman Circuit 642054 Ofc of Technology 67 -502.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69676 800# Service 642151 Ofc of Technology 67 -12.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69677 Virtual Server Hosting 649262 Ofc of Technology 67 -1846.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69678 Database Hosting 649266 Ofc of Technology 67 -176.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69679 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69680 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69681 Virtual Server Hosting 649262 Ofc of Technology 67 -1389.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69682 Instant Messaging 642078 Ofc of Technology 67 -4.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69683 Telephone - Centrex 642130 Ofc of Technology 67 -581.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69684 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69685 Cyber Security-Baseline 649304 Ofc of Technology 67 -1227.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69686 Site to Site VPN 642331 Ofc of Technology 67 -14.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69687 Shared SAN Storage 649270 Ofc of Technology 67 -1837.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69688 Citrix 642370 Ofc of Technology 67 -216.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69689 Instant Messaging 642078 Ofc of Technology 67 -15.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69690 Archive E-mail Storage 642076 Ofc of Technology 67 -44.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69691 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69692 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69693 800# Service 642151 Ofc of Technology 67 -6.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69694 Database Hosting 649266 Ofc of Technology 67 -7029.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69695 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69696 Archive E-mail Storage 642076 Ofc of Technology 67 -5.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69697 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69698 Seat Charge 642072 Ofc of Technology 67 -1320.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69699 800# Service 642151 Ofc of Technology 67 -341.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69700 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69701 Site to Site VPN 642331 Ofc of Technology 67 -0.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69702 Cyber Security-Confidential 649302 Ofc of Technology 67 -43657.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69703 Cyber Security-Baseline 649304 Ofc of Technology 67 -29523.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69704 Gigaman Circuit 642054 Ofc of Technology 67 -140.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69705 Archive E-mail Storage 642076 Ofc of Technology 67 -738.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69706 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69707 Seat Charges Non-Network 642074 Ofc of Technology 67 -735.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69708 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69709 Telephone - Centrex 642130 Ofc of Technology 67 -1100.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69710 800# Service 642151 Ofc of Technology 67 -0.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69711 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69712 Shared SAN Storage 649270 Ofc of Technology 67 -4015.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69713 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343989 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69714 Cyber Security-Confidential 649302 Ofc of Technology 67 -18570.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69715 Shared SAN Storage 649270 Ofc of Technology 67 -541.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69716 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69717 Telephone - Centrex 642130 Ofc of Technology 67 -963.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69718 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69719 Seat Charges Non-Network 642074 Ofc of Technology 67 -8435.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69720 Non Contracted Long Distance 642155 Ofc of Technology 67 -201.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69721 Virtual Server Hosting 649262 Ofc of Technology 67 -6893.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69722 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69723 Cyber Security-Baseline 649304 Ofc of Technology 67 -1581.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69724 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69725 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69726 Database Hosting 649266 Ofc of Technology 67 -93.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69727 Seat Charge 642072 Ofc of Technology 67 -11887.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69728 Archive E-mail Storage 642076 Ofc of Technology 67 -1411.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69729 Database Hosting 649266 Ofc of Technology 67 -5308.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69730 Seat Charge 642072 Ofc of Technology 67 -34760.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69731 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69732 Database Hosting 649266 Ofc of Technology 67 -221.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69733 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69734 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69735 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69736 Seat Charges Non-Network 642074 Ofc of Technology 67 -3535.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69737 Cyber Security-Baseline 649304 Ofc of Technology 67 -12036.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69738 Archive E-mail Storage 642076 Ofc of Technology 67 -6.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69739 800# Service 642151 Ofc of Technology 67 -265.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69740 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69741 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69742 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69743 Site to Site VPN 642331 Ofc of Technology 67 -1485.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69744 Instant Messaging 642078 Ofc of Technology 67 -243.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69745 Site to Site VPN 642331 Ofc of Technology 67 -167.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69746 Cyber Security-Confidential 649302 Ofc of Technology 67 -9122.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69747 Seat Charge 642072 Ofc of Technology 67 -17658.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69748 Telephone - Centrex 642130 Ofc of Technology 67 -198.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69749 Archive E-mail Storage 642076 Ofc of Technology 67 -63.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69750 Seat Charges Non-Network 642074 Ofc of Technology 67 -420.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69751 Citrix 642370 Ofc of Technology 67 -312.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69752 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69753 Telephone - Centrex 642130 Ofc of Technology 67 -6628.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69754 Site to Site VPN 642331 Ofc of Technology 67 -13169.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69755 Archive E-mail Storage 642076 Ofc of Technology 67 -49.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69756 Acrobat Pro Subscription 642393 Ofc of Technology 67 -225.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69757 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69758 Archive E-mail Storage 642076 Ofc of Technology 67 -10.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69759 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69760 Telephone - Centrex 642130 Ofc of Technology 67 -1642.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69761 Seat Charge 642072 Ofc of Technology 67 -973.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69762 Shared SAN Storage 649270 Ofc of Technology 67 -4.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69763 Non Contracted Long Distance 642155 Ofc of Technology 67 -10.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69764 Telephone - Centrex 642130 Ofc of Technology 67 -4703.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69765 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69766 Virtual Server Hosting 649262 Ofc of Technology 67 -845.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69767 Seat Charge 642072 Ofc of Technology 67 -1320.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69768 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69769 Shared SAN Storage 649270 Ofc of Technology 67 -9.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69770 Cyber Security-Baseline 649304 Ofc of Technology 67 -2171.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69771 800# Service 642151 Ofc of Technology 67 -164.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69772 Citrix 642370 Ofc of Technology 67 -141.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69773 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69774 Shared SAN Storage 649270 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69775 Shared SAN Storage 649270 Ofc of Technology 67 -28514.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69776 Gigaman Circuit 642054 Ofc of Technology 67 -39.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69777 Database Hosting 649266 Ofc of Technology 67 -5102.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69778 Site to Site VPN 642331 Ofc of Technology 67 -11.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69779 Telephone - Centrex 642130 Ofc of Technology 67 -9929.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69780 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69781 Virtual Server Hosting 649262 Ofc of Technology 67 -142.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69782 Physical Server Hosting 649260 Ofc of Technology 67 164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69783 Virtual Server Hosting 649262 Ofc of Technology 67 -249.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69784 Gigaman Circuit 642054 Ofc of Technology 67 -4490.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69785 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69786 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69787 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69788 Non Contracted Long Distance 642155 Ofc of Technology 67 -35.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69789 Cyber Security-Baseline 649304 Ofc of Technology 67 -2666.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69790 Telephone - Centrex 642130 Ofc of Technology 67 -321.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69791 Database Hosting 649266 Ofc of Technology 67 -225.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69792 Instant Messaging 642078 Ofc of Technology 67 -974.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69793 Virtual Server Hosting 649262 Ofc of Technology 67 -4523.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69794 Archive E-mail Storage 642076 Ofc of Technology 67 -30.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69795 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69796 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69797 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69798 800# Service 642151 Ofc of Technology 67 -391.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69799 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69800 Shared SAN Storage 649270 Ofc of Technology 67 -3413.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69801 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343989 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69802 Seat Charge 642072 Ofc of Technology 67 -6952.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69803 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69804 Shared SAN Storage 649270 Ofc of Technology 67 -48212.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69805 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69806 Seat Charge 642072 Ofc of Technology 67 -63263.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69807 Non Contracted Long Distance 642155 Ofc of Technology 67 -25.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69808 Acrobat Pro Subscription 642393 Ofc of Technology 67 -260.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69809 Database Hosting 649266 Ofc of Technology 67 -20896.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69810 Shared SAN Storage 649270 Ofc of Technology 67 -669.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69811 Telephone - Centrex 642130 Ofc of Technology 67 -19950.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69812 Citrix 642370 Ofc of Technology 67 -223.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69813 Non Contracted Long Distance 642155 Ofc of Technology 67 -93.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69814 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69815 Archive E-mail Storage 642076 Ofc of Technology 67 -736.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69816 Seat Charges Non-Network 642074 Ofc of Technology 67 -60130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69817 Archive E-mail Storage 642076 Ofc of Technology 67 -2.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69818 Shared SAN Storage 649270 Ofc of Technology 67 -1393.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69819 Virtual Server Hosting 649262 Ofc of Technology 67 -3596.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69820 Seat Charge 642072 Ofc of Technology 67 -8272.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69821 Acrobat Pro Subscription 642393 Ofc of Technology 67 -370.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69822 Citrix 642370 Ofc of Technology 67 -13745.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69823 Seat Charge 642072 Ofc of Technology 67 -418649.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69824 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69825 Gigaman Circuit 642054 Ofc of Technology 67 -108.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69826 Instant Messaging 642078 Ofc of Technology 67 -51.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69827 Instant Messaging 642078 Ofc of Technology 67 -93.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69828 Archive E-mail Storage 642076 Ofc of Technology 67 -865.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69829 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69830 Instant Messaging 642078 Ofc of Technology 67 -46.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69831 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69832 800# Service 642151 Ofc of Technology 67 -12771.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69833 Database Hosting 649266 Ofc of Technology 67 -1971.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69834 Acrobat Pro Subscription 642393 Ofc of Technology 67 -70.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69835 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69836 800# Service 642151 Ofc of Technology 67 -0.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69837 Cyber Security-Baseline 649304 Ofc of Technology 67 -22467.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69838 Database Hosting 649266 Ofc of Technology 67 -309.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69839 Seat Charge 642072 Ofc of Technology 67 -1112.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69840 Citrix 642370 Ofc of Technology 67 -1035.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69841 Gigaman Circuit 642054 Ofc of Technology 67 -79.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69842 Site to Site VPN 642331 Ofc of Technology 67 -2588.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69843 Non Contracted Long Distance 642155 Ofc of Technology 67 -114.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69844 Shared SAN Storage 649270 Ofc of Technology 67 -146.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69845 Non Contracted Long Distance 642155 Ofc of Technology 67 -404.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69846 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69847 Database Hosting 649266 Ofc of Technology 67 -2963.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69848 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69849 Cyber Security-Baseline 649304 Ofc of Technology 67 -1604.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69850 Cyber Security-Baseline 649304 Ofc of Technology 67 -3563.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69851 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69852 Citrix 642370 Ofc of Technology 67 -111.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69853 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69854 Site to Site VPN 642331 Ofc of Technology 67 -47.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69855 Gigaman Circuit 642054 Ofc of Technology 67 -1150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69856 Shared SAN Storage 649270 Ofc of Technology 67 -331.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69857 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69858 Seat Charge 642072 Ofc of Technology 67 -3684.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69859 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69860 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69861 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69862 Site to Site VPN 642331 Ofc of Technology 67 -27192.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69863 Gigaman Circuit 642054 Ofc of Technology 67 -1150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69864 Archive E-mail Storage 642076 Ofc of Technology 67 -121.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69865 Database Hosting 649266 Ofc of Technology 67 -348.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69866 Cyber Security-Confidential 649302 Ofc of Technology 67 -3258.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69867 Seat Charge 642072 Ofc of Technology 67 -3336.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69868 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69869 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69870 800# Service 642151 Ofc of Technology 67 -0.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69871 Telephone - Centrex 642130 Ofc of Technology 67 -2461.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69872 Seat Charge 642072 Ofc of Technology 67 -6395.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69873 Non Contracted Long Distance 642155 Ofc of Technology 67 -23.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69874 Telephone - Centrex 642130 Ofc of Technology 67 -244.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69875 Telephone - Centrex 642130 Ofc of Technology 67 -3509.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69876 Non Contracted Long Distance 642155 Ofc of Technology 67 -895.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69877 Gigaman Circuit 642054 Ofc of Technology 67 -3781.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69878 Seat Charge 642072 Ofc of Technology 67 -2224.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69879 Shared SAN Storage 649270 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69880 Cyber Security-Baseline 649304 Ofc of Technology 67 -41654.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69881 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69882 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69883 Database Hosting 649266 Ofc of Technology 67 -53.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69884 Cyber Security-Baseline 649304 Ofc of Technology 67 -6442.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69885 Cyber Security-Baseline 649304 Ofc of Technology 67 -4177.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69886 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69887 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69888 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69889 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69890 800# Service 642151 Ofc of Technology 67 -62.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69891 Archive E-mail Storage 642076 Ofc of Technology 67 -713.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69892 Telephone - Centrex 642130 Ofc of Technology 67 -208.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69893 Acrobat Pro Subscription 642393 Ofc of Technology 67 -100.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69894 Cyber Security-Baseline 649304 Ofc of Technology 67 -1203.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69895 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69896 Archive E-mail Storage 642076 Ofc of Technology 67 -161.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69897 Cyber Security-Baseline 649304 Ofc of Technology 67 -212.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69898 800# Service 642151 Ofc of Technology 67 -28.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69899 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69900 Telephone - Centrex 642130 Ofc of Technology 67 -2058.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69901 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69902 Cyber Security-Baseline 649304 Ofc of Technology 67 -1321.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69903 Virtual Server Hosting 649262 Ofc of Technology 67 -599.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69904 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69905 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69906 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69907 Archive E-mail Storage 642076 Ofc of Technology 67 -4.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69908 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69909 Citrix 642370 Ofc of Technology 67 -1050.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69910 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69911 Non Contracted Long Distance 642155 Ofc of Technology 67 -3983.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69912 Seat Charge 642072 Ofc of Technology 67 -5144.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69913 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69914 800# Service 642151 Ofc of Technology 67 -30.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69915 Non Contracted Long Distance 642155 Ofc of Technology 67 -308.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69916 Gigaman Circuit 642054 Ofc of Technology 67 -483.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69917 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69918 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69919 Seat Charge 642072 Ofc of Technology 67 -4449.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69920 Archive E-mail Storage 642076 Ofc of Technology 67 -15.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69921 Shared SAN Storage 649270 Ofc of Technology 67 -612.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69922 Seat Charge 642072 Ofc of Technology 67 -4171.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69923 Cyber Security-Baseline 649304 Ofc of Technology 67 -590.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69924 Site to Site VPN 642331 Ofc of Technology 67 -470.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69925 800# Service 642151 Ofc of Technology 67 -4313.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69926 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69927 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69928 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69929 Archive E-mail Storage 642076 Ofc of Technology 67 -713.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69930 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1260.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69931 800# Service 642151 Ofc of Technology 67 -40.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69932 Citrix 642370 Ofc of Technology 67 -193.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69933 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69934 Shared SAN Storage 649270 Ofc of Technology 67 -15.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69935 Telephone - Centrex 642130 Ofc of Technology 67 -1758.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69936 Instant Messaging 642078 Ofc of Technology 67 -130.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69937 Virtual Server Hosting 649262 Ofc of Technology 67 -26431.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69938 Seat Charge 642072 Ofc of Technology 67 -8968.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69939 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69940 Virtual Server Hosting 649262 Ofc of Technology 67 -336.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69941 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69942 Archive E-mail Storage 642076 Ofc of Technology 67 -1.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69943 Cyber Security-Baseline 649304 Ofc of Technology 67 -1298.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69944 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69945 Non Contracted Long Distance 642155 Ofc of Technology 67 -226.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69946 Telephone - Centrex 642130 Ofc of Technology 67 -4612.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69947 800# Service 642151 Ofc of Technology 67 -269.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69948 Database Hosting 649266 Ofc of Technology 67 -268.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69949 Telephone - Centrex 642130 Ofc of Technology 67 -2604.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69950 Shared Web Hosting 649282 Ofc of Technology 67 -4035.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69951 Non Contracted Long Distance 642155 Ofc of Technology 67 -2907.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69952 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69953 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69954 Telephone - Centrex 642130 Ofc of Technology 67 -321.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69955 Cyber Security-Baseline 649304 Ofc of Technology 67 -114790.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69956 Site to Site VPN 642331 Ofc of Technology 67 -39.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69957 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69958 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69959 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69960 Site to Site VPN 642331 Ofc of Technology 67 -1123.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69961 Gigaman Circuit 642054 Ofc of Technology 67 -2293.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69962 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69963 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69964 Citrix 642370 Ofc of Technology 67 -245.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69965 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69966 Database Hosting 649266 Ofc of Technology 67 -20516.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69967 Shared SAN Storage 649270 Ofc of Technology 67 -83.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69968 Archive E-mail Storage 642076 Ofc of Technology 67 -163.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69969 Virtual Server Hosting 649262 Ofc of Technology 67 -76.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69970 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69971 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69972 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69973 Database Hosting 649266 Ofc of Technology 67 -828.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69974 Cyber Security-Baseline 649304 Ofc of Technology 67 -7457.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69975 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69976 Seat Charge 642072 Ofc of Technology 67 -10219.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69977 Virtual Server Hosting 649262 Ofc of Technology 67 -10815.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69978 Database Hosting 649266 Ofc of Technology 67 -45.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69979 Shared Web Hosting 649282 Ofc of Technology 67 -1345.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69980 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69981 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69982 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69983 Archive E-mail Storage 642076 Ofc of Technology 67 -13.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69984 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69985 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69986 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69987 800# Service 642151 Ofc of Technology 67 -13.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69988 Telephone - Centrex 642130 Ofc of Technology 67 -275.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69989 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69990 Gigaman Circuit 642054 Ofc of Technology 67 -896.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69991 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69992 Virtual Server Hosting 649262 Ofc of Technology 67 -96.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69993 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69994 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69995 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69996 Gigaman Circuit 642054 Ofc of Technology 67 -1300.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69997 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69998 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 69999 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70000 Acrobat Pro Subscription 642393 Ofc of Technology 67 -135.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70001 Archive E-mail Storage 642076 Ofc of Technology 67 -49.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70002 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70003 Cyber Security-Confidential 649302 Ofc of Technology 67 -14009.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70004 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70005 Acrobat Pro Subscription 642393 Ofc of Technology 67 -455.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70006 Virtual Server Hosting 649262 Ofc of Technology 67 -1355.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70007 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70008 Telephone - Centrex 642130 Ofc of Technology 67 -1253.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70009 Physical Server Hosting 649260 Ofc of Technology 67 -493.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70010 Virtual Server Hosting 649262 Ofc of Technology 67 -18733.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70011 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70012 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70013 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70014 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70015 Seat Charges Non-Network 642074 Ofc of Technology 67 -1190.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70016 Virtual Server Hosting 649262 Ofc of Technology 67 -755.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70017 800# Service 642151 Ofc of Technology 67 -3.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70018 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70019 Database Hosting 649266 Ofc of Technology 67 -345.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70020 Seat Charge 642072 Ofc of Technology 67 -15085.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70021 Non Contracted Long Distance 642155 Ofc of Technology 67 -141.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70022 Cyber Security-Baseline 649304 Ofc of Technology 67 -1109.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70023 Physical Server Hosting 649260 Ofc of Technology 67 -7569.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70024 Database Hosting 649266 Ofc of Technology 67 -5392.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70025 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70026 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1385.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70027 Shared SAN Storage 649270 Ofc of Technology 67 -12.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70028 Virtual Server Hosting 649262 Ofc of Technology 67 -646.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70029 Seat Charge 642072 Ofc of Technology 67 -1598.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70030 Archive E-mail Storage 642076 Ofc of Technology 67 -212.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70031 Archive E-mail Storage 642076 Ofc of Technology 67 -14.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70032 Cyber Security-Baseline 649304 Ofc of Technology 67 -1817.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70033 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70034 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70035 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70036 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70037 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70038 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70039 Archive E-mail Storage 642076 Ofc of Technology 67 -247.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70040 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70041 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70042 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70043 Site to Site VPN 642331 Ofc of Technology 67 -706.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70044 Telephone - Centrex 642130 Ofc of Technology 67 -315.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70045 Cyber Security-Baseline 649304 Ofc of Technology 67 -1298.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70046 Gigaman Circuit 642054 Ofc of Technology 67 -472.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70047 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70048 Archive E-mail Storage 642076 Ofc of Technology 67 -225.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70049 Cyber Security-Baseline 649304 Ofc of Technology 67 -802.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70050 Seat Charge 642072 Ofc of Technology 67 -3893.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70051 Instant Messaging 642078 Ofc of Technology 67 -9.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70052 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70053 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70054 800# Service 642151 Ofc of Technology 67 -99.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70055 Site to Site VPN 642331 Ofc of Technology 67 -14.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70056 Database Hosting 649266 Ofc of Technology 67 -323.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70057 Telephone - Centrex 642130 Ofc of Technology 67 -76.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70058 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70059 Database Hosting 649266 Ofc of Technology 67 -50766.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70060 Telephone - Centrex 642130 Ofc of Technology 67 -229.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70061 800# Service 642151 Ofc of Technology 67 -8.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70062 Non Contracted Long Distance 642155 Ofc of Technology 67 -10.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70063 Acrobat Pro Subscription 642393 Ofc of Technology 67 -380.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70064 Telephone - Centrex 642130 Ofc of Technology 67 -300.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70065 Gigaman Circuit 642054 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70066 Archive E-mail Storage 642076 Ofc of Technology 67 -1186.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70067 Archive E-mail Storage 642076 Ofc of Technology 67 -22.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70068 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70069 800# Service 642151 Ofc of Technology 67 -5.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70070 Seat Charge 642072 Ofc of Technology 67 -3267.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70071 Telephone - Centrex 642130 Ofc of Technology 67 -473.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70072 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70073 Database Hosting 649266 Ofc of Technology 67 -1028.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70074 Archive E-mail Storage 642076 Ofc of Technology 67 -0.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70075 800# Service 642151 Ofc of Technology 67 -1696.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70076 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70077 800# Service 642151 Ofc of Technology 67 -4.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70078 800# Service 642151 Ofc of Technology 67 -335.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70079 Telephone - Centrex 642130 Ofc of Technology 67 -1009.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70080 Archive E-mail Storage 642076 Ofc of Technology 67 -6637.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70081 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70082 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70083 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70084 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70085 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70086 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70087 Instant Messaging 642078 Ofc of Technology 67 -43.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70088 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70089 Telephone - Centrex 642130 Ofc of Technology 67 -963.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70090 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70091 Database Hosting 649266 Ofc of Technology 67 -807.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70092 Seat Charge 642072 Ofc of Technology 67 -1807.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70093 Cyber Security-Baseline 649304 Ofc of Technology 67 -1486.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70094 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70095 Telephone - Centrex 642130 Ofc of Technology 67 -1162.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70096 Archive E-mail Storage 642076 Ofc of Technology 67 -32.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70097 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70098 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70099 Shared SAN Storage 649270 Ofc of Technology 67 -1331.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70100 Gigaman Circuit 642054 Ofc of Technology 67 -607.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70101 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70102 Cyber Security-Baseline 649304 Ofc of Technology 67 -1652.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70103 Cyber Security-Baseline 649304 Ofc of Technology 67 -3469.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70104 Archive E-mail Storage 642076 Ofc of Technology 67 -72.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70105 Instant Messaging 642078 Ofc of Technology 67 -218.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70106 Non Contracted Long Distance 642155 Ofc of Technology 67 -68.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70107 Archive E-mail Storage 642076 Ofc of Technology 67 -36.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70108 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70109 Cyber Security-Baseline 649304 Ofc of Technology 67 -71413.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70110 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70111 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70112 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70113 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70114 Non Contracted Long Distance 642155 Ofc of Technology 67 -32.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70115 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70116 Cyber Security-Baseline 649304 Ofc of Technology 67 -802.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70117 Archive E-mail Storage 642076 Ofc of Technology 67 -10.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70118 Seat Charge 642072 Ofc of Technology 67 -66669.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70119 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70120 Instant Messaging 642078 Ofc of Technology 67 -628.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70121 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70122 800# Service 642151 Ofc of Technology 67 -17.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70123 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70124 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70125 Gigaman Circuit 642054 Ofc of Technology 67 -772.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70126 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70127 Cyber Security-Baseline 649304 Ofc of Technology 67 -472.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70128 Citrix 642370 Ofc of Technology 67 -223.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70129 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70130 Non Contracted Long Distance 642155 Ofc of Technology 67 -29.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70131 Citrix 642370 Ofc of Technology 67 -44.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70132 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70133 Telephone - Centrex 642130 Ofc of Technology 67 -1991.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70134 Cyber Security-Baseline 649304 Ofc of Technology 67 -5994.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70135 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70136 Archive E-mail Storage 642076 Ofc of Technology 67 -606.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70137 Non Contracted Long Distance 642155 Ofc of Technology 67 -1129.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70138 Cyber Security-Baseline 649304 Ofc of Technology 67 -9487.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70139 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70140 Seat Charges Non-Network 642074 Ofc of Technology 67 -4410.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70141 Virtual Server Hosting 649262 Ofc of Technology 67 -247.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70142 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70143 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70144 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70145 Archive E-mail Storage 642076 Ofc of Technology 67 -71.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70146 Seat Charge 642072 Ofc of Technology 67 -17101.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70147 Shared SAN Storage 649270 Ofc of Technology 67 -39283.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70148 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70149 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70150 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70151 Seat Charge 642072 Ofc of Technology 67 -5283.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70152 Acrobat Pro Subscription 642393 Ofc of Technology 67 -315.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70153 Seat Charge 642072 Ofc of Technology 67 -12235.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70154 Database Hosting 649266 Ofc of Technology 67 -179.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70155 Internet Broadband 642391 Ofc of Technology 67 -104.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70156 Cyber Security-Baseline 649304 Ofc of Technology 67 -2312.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70157 Cyber Security-Baseline 649304 Ofc of Technology 67 -849.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70158 Remote IP Phone 642134 Ofc of Technology 67 -104.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70159 Long Distance 642150 Ofc of Technology 67 -74.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70160 Long Distance 642150 Ofc of Technology 67 -1.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70161 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70162 Long Distance 642150 Ofc of Technology 67 -1244.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70163 Long Distance 642150 Ofc of Technology 67 -70.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70164 Remote IP Phone 642134 Ofc of Technology 67 -14.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70165 HR Application Services 649295 Ofc of Technology 67 -954.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70166 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70167 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -2299.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70168 Network Services 642156 Ofc of Technology 67 -345.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70169 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70170 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2615.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70171 Long Distance 642150 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70172 Physical Server Hosting 649260 Ofc of Technology 67 -20897.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70173 Cellular Phone Service 642110 Ofc of Technology 67 -89.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70174 T1 642050 Ofc of Technology 67 -28596.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70175 HR Application Services 649295 Ofc of Technology 67 -1838.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70176 Disk Megabytes Allocated 649220 Ofc of Technology 67 -215.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70177 Transactions 649207 Ofc of Technology 67 -2.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70178 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70179 HR Application Services 649295 Ofc of Technology 67 -48.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70180 Financial Application Services 649294 Ofc of Technology 67 -495.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70181 HR Application Services 649295 Ofc of Technology 67 -14370.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70182 HR Application Services 649295 Ofc of Technology 67 -243.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70183 Long Distance 642150 Ofc of Technology 67 -312.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70184 Disaster Recovery 649052 Ofc of Technology 67 -1365.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70185 Financial Application Services 649294 Ofc of Technology 67 -110.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344109 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70186 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -968.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70187 Long Distance 642150 Ofc of Technology 67 -4437.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70188 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70189 Training 439102 Transportation 800 -23645.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348918 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 800 70190 Cellular Phone Service 642110 Ofc of Technology 67 -6529.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70191 Calling Card 642153 Ofc of Technology 67 -0.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70192 Internet Broadband 642391 Ofc of Technology 67 -104.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70193 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70194 Filenet 642380 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70195 Telephone - Remote 642137 Ofc of Technology 67 -290.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70196 Collection Agency Fees 427530 Transportation 800 -652.400 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348324 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 70197 Dir Assistance 642140 Ofc of Technology 67 -16.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70198 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70199 HR Application Services 649295 Ofc of Technology 67 -1999.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70200 HR Application Services 649295 Ofc of Technology 67 -459.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70201 Cyber Security-Baseline 649304 Ofc of Technology 67 -73018.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70202 Communication Service Analyst 649105 Ofc of Technology 67 -3235.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70203 PC Refresh Upgrades 643901 Ofc of Technology 67 -697.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70204 HR Application Services 649295 Ofc of Technology 67 -1421.030 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70205 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70206 Telephone - Remote 642137 Ofc of Technology 67 -16519.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70207 Dir Assistance 642140 Ofc of Technology 67 -9.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70208 Cellular Phone Service 642110 Ofc of Technology 67 -515.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70209 Internet Broadband 642391 Ofc of Technology 67 -11399.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70210 Long Distance 642150 Ofc of Technology 67 -1.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70211 Telephone - Remote 642137 Ofc of Technology 67 -961.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70212 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70213 Long Distance 642150 Ofc of Technology 67 -20.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70214 HR Application Services 649295 Ofc of Technology 67 -83.590 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70215 Cellular Phone Service 642110 Ofc of Technology 67 -1411.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70216 Long Distance 642150 Ofc of Technology 67 -59.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70217 Voice or Data Equip Inv 642109 Ofc of Technology 67 -116.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70218 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1134.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70219 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70220 Cyber Security-Baseline 649304 Ofc of Technology 67 -2100.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70221 Data Service Monthly 642115 Ofc of Technology 67 -322.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70222 Long Distance 642150 Ofc of Technology 67 -55.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70223 Disaster Recovery 649052 Ofc of Technology 67 -1437.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70224 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70225 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70226 HR Application Services 649295 Ofc of Technology 67 -738.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70227 Archive E-mail Storage 642076 Ofc of Technology 67 -9.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70228 Dir Assistance 642140 Ofc of Technology 67 -0.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70229 PC Refresh Upgrades 643901 Ofc of Technology 67 -320.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70230 HR Application Services 649295 Ofc of Technology 67 -62.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70231 Cyber Security-Baseline 649304 Ofc of Technology 67 -6584.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70232 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70233 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70234 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70235 Long Distance 642150 Ofc of Technology 67 -640.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70236 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70237 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -1441.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70238 Video Bridging 642392 Ofc of Technology 67 -1094.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70239 Archive E-mail Storage 642076 Ofc of Technology 67 -187.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70240 HR Application Services 649295 Ofc of Technology 67 -69.660 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70241 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70242 Internet Broadband 642391 Ofc of Technology 67 -74.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70243 Filenet 642380 Ofc of Technology 67 -8550.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70244 Remote IP Phone 642134 Ofc of Technology 67 -70.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70245 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70246 Internet Broadband 642391 Ofc of Technology 67 -284.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70247 PC Refresh Upgrades 643901 Ofc of Technology 67 -14124.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70248 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70249 HR Application Services 649295 Ofc of Technology 67 -1671.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70250 Cyber Security-Baseline 649304 Ofc of Technology 67 -4130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70251 Pager Process Fee 642160 Ofc of Technology 67 -73.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70252 HR Application Services 649295 Ofc of Technology 67 -174.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70253 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3739.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70254 LOCAL PROJECTS 464180 Transportation 800 -10661.130 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-04-08T00:00:00 0004348973 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 70255 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70256 Long Distance 642150 Ofc of Technology 67 -259.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70257 Cellular Phone Service 642110 Ofc of Technology 67 -44.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70258 Collection Agency Fees 427530 Transportation 800 -652.400 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348973 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 70259 Financial Application Services 649294 Ofc of Technology 67 -606.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70260 Cellular Phone Service 642110 Ofc of Technology 67 -192.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70261 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70262 Long Distance 642150 Ofc of Technology 67 -5.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70263 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70264 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70265 Financial Application Services 649294 Ofc of Technology 67 -253.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70266 Telephone - Remote 642137 Ofc of Technology 67 -1498.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70267 Cellular Phone Service 642110 Ofc of Technology 67 -615.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70268 Telephone - Remote 642137 Ofc of Technology 67 -774.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70269 Cellular Phone Service 642110 Ofc of Technology 67 -621.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70270 Courier Revenue 649420 Administration 61 -5647.410 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-04-08T00:00:00 0004345722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 70271 Training 649102 Ofc of Technology 67 -450.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70272 Cellular Phone Service 642110 Ofc of Technology 67 -165.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70273 Telephone - Remote 642137 Ofc of Technology 67 -27621.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70274 Financial Application Services 649294 Ofc of Technology 67 -240.490 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70275 Training 649102 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70276 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70277 Voice or Data Equip Inv 642109 Ofc of Technology 67 -275.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70278 LOCAL PROJECTS 464180 Transportation 800 10661.130 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-04-08T00:00:00 0004348918 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 70279 Pager Process Fee 642160 Ofc of Technology 67 -4.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70280 Long Distance 642150 Ofc of Technology 67 -254.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70281 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70282 Cyber Security-Baseline 649304 Ofc of Technology 67 -6466.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70283 Telephone - Remote 642137 Ofc of Technology 67 -81.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70284 Managed Performance Hub 649305 Ofc of Technology 67 -125496.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70285 Long Distance 642150 Ofc of Technology 67 -43.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70286 HR Application Services 649295 Ofc of Technology 67 -508.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70287 Cyber Security-Baseline 649304 Ofc of Technology 67 -3964.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70288 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70289 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70290 Fed Grant Revenue 441000 Transportation 800 -19758.110 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-08T00:00:00 0004348973 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 70291 Archive E-mail Storage 642076 Ofc of Technology 67 -256.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70292 Telephone - Remote 642137 Ofc of Technology 67 -24872.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70293 Dir Assistance 642140 Ofc of Technology 67 -9.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70294 Financial Application Services 649294 Ofc of Technology 67 -243.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70295 Archive Storage 649271 Ofc of Technology 67 -14590.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70296 Telephone - Remote 642137 Ofc of Technology 67 -880.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70297 HR Application Services 649295 Ofc of Technology 67 -2626.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70298 Long Distance 642150 Ofc of Technology 67 -3.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70299 PC Refresh Upgrades 643901 Ofc of Technology 67 -375.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70300 Long Distance 642150 Ofc of Technology 67 -371.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70301 Telephone - Remote 642137 Ofc of Technology 67 -4717.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70302 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70303 Disaster Recovery 649052 Ofc of Technology 67 -143.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70304 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70305 HR Application Services 649295 Ofc of Technology 67 -550.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70306 LOCAL PROJECTS 464180 Transportation 800 10661.130 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348324 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 70307 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70308 Cyber Security-Baseline 649304 Ofc of Technology 67 -1439.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70309 Long Distance 642150 Ofc of Technology 67 -1.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70310 Prior Period Adjustment 400400 Revenue 90 7324.460 2016 General Government COLLECTION FUND 48690 State Dedicated Fund 2016-04-08T00:00:00 0004345682 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 90 70311 T1 642050 Ofc of Technology 67 -4104.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70312 Long Distance 642150 Ofc of Technology 67 -32.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70313 Telephone - Remote 642137 Ofc of Technology 67 -387.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70314 Cyber Security-Baseline 649304 Ofc of Technology 67 -1864.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70315 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70316 Long Distance 642150 Ofc of Technology 67 -485.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70317 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70318 Voice or Data Equip Inv 642109 Ofc of Technology 67 -187.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70319 Calling Card 642153 Ofc of Technology 67 -7.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70320 Financial Application Services 649294 Ofc of Technology 67 -194.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70321 Rntl of Prop - INDOT Rent 430191 Transportation 800 3169.990 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348973 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 800 70322 Long Distance 642150 Ofc of Technology 67 -14.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70323 Cellular Phone Service 642110 Ofc of Technology 67 -5706.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70324 Remote IP Phone 642134 Ofc of Technology 67 -35.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70325 Database Maintenance Services 649251 Ofc of Technology 67 -113.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70326 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70327 Cellular Phone Service 642110 Ofc of Technology 67 -44.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70328 Long Distance 642150 Ofc of Technology 67 -83.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70329 Job Production 649210 Ofc of Technology 67 -11.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70330 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -39.570 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-08T00:00:00 0004345713 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 70331 Cellular Phone Service 642110 Ofc of Technology 67 -543.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70332 Long Distance 642150 Ofc of Technology 67 -0.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70333 Financial Application Services 649294 Ofc of Technology 67 -2135.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70334 Long Distance 642150 Ofc of Technology 67 -46.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70335 Tape Accesses 649211 Ofc of Technology 67 -10416.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70336 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70337 HR Application Services 649295 Ofc of Technology 67 -404.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70338 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70339 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70340 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70341 Cyber Security-Baseline 649304 Ofc of Technology 67 -29877.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70342 Cellular Phone Service 642110 Ofc of Technology 67 -22268.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70343 Cyber Security-Baseline 649304 Ofc of Technology 67 -5451.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70344 Cellular Phone Service 642110 Ofc of Technology 67 -7580.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70345 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70346 Long Distance 642150 Ofc of Technology 67 -4.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70347 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344107 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70348 Telephone - Remote 642137 Ofc of Technology 67 -2093.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70349 Physical Server Hosting 649260 Ofc of Technology 67 -6746.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70350 Cellular Phone Service 642110 Ofc of Technology 67 -630.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70351 Communication Service Analyst 649105 Ofc of Technology 67 -262.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70352 LOCAL PROJECTS 464180 Transportation 800 10661.130 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348973 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 70353 Cyber Security-Baseline 649304 Ofc of Technology 67 -3610.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70354 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70355 Rntl of Prop - INDOT Rent 430191 Transportation 800 3169.990 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348324 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 800 70356 Cyber Security-Baseline 649304 Ofc of Technology 67 -472.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70357 Database Maintenance Services 649251 Ofc of Technology 67 -227.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70358 HR Application Services 649295 Ofc of Technology 67 -438.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70359 Cigarette Tax Transfer 749100 State Comptroller 50 -198579.820 2016 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2016-04-08T00:00:00 0004345662 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 70360 Cellular Phone Service 642110 Ofc of Technology 67 -204.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70361 HR Application Services 649295 Ofc of Technology 67 -257.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70362 Job Production 649210 Ofc of Technology 67 -0.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70363 Cellular Phone Service 642110 Ofc of Technology 67 -4558.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70364 Physical Server Hosting 649260 Ofc of Technology 67 -10860.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70365 Cellular Phone Service 642110 Ofc of Technology 67 -1804.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70366 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70367 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70368 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70369 Database Maintenance Services 649251 Ofc of Technology 67 -75.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70370 Archive E-mail Storage 642076 Ofc of Technology 67 -9.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70371 Internet Broadband 642391 Ofc of Technology 67 -89.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70372 Cyber Security-Baseline 649304 Ofc of Technology 67 -1746.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70373 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -7800.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70374 Financial Application Services 649294 Ofc of Technology 67 -11.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70375 Archive E-mail Storage 642076 Ofc of Technology 67 -128.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70376 Disk Megabytes Allocated 649220 Ofc of Technology 67 -28.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70377 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70378 Telephone - Remote 642137 Ofc of Technology 67 -531.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70379 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70380 Cellular Phone Service 642110 Ofc of Technology 67 -23849.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70381 Cellular Phone Service 642110 Ofc of Technology 67 -802.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70382 Telephone - Remote 642137 Ofc of Technology 67 -139.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70383 Financial Application Services 649294 Ofc of Technology 67 -307.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70384 Telephone - Remote 642137 Ofc of Technology 67 -1114.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70385 Disk Megabytes Allocated 649220 Ofc of Technology 67 -1130.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70386 Archive E-mail Storage 642076 Ofc of Technology 67 -0.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70387 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70388 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70389 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -3102.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70390 PC Refresh Upgrades 643901 Ofc of Technology 67 -5116.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70391 Financial Application Services 649294 Ofc of Technology 67 -12938.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70392 HR Application Services 649295 Ofc of Technology 67 -564.230 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70393 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70394 Remote IP Phone 642134 Ofc of Technology 67 -777.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70395 Long Distance 642150 Ofc of Technology 67 -2018.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70396 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70397 HR Application Services 649295 Ofc of Technology 67 -2640.050 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70398 Pager Process Fee 642160 Ofc of Technology 67 -60.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70399 Transactions 649207 Ofc of Technology 67 -46.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70400 Disaster Recovery 649052 Ofc of Technology 67 -527.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70401 Long Distance 642150 Ofc of Technology 67 -15.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70402 Financial Application Services 649294 Ofc of Technology 67 -82.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70403 Financial Application Services 649294 Ofc of Technology 67 -292325.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70404 Data Service Monthly 642115 Ofc of Technology 67 -149.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70405 Financial Application Services 649294 Ofc of Technology 67 -26.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70406 Cellular Phone Service 642110 Ofc of Technology 67 -1623.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70407 Financial Application Services 649294 Ofc of Technology 67 -729.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70408 Financial Application Services 649294 Ofc of Technology 67 -20.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70409 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70410 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70411 Fed Grant Revenue 441000 Transportation 800 -19758.110 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-08T00:00:00 0004348324 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 70412 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 318039.450 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-04-08T00:00:00 0004348324 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 70413 Financial Application Services 649294 Ofc of Technology 67 -5174.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70414 PC Refresh Upgrades 643901 Ofc of Technology 67 -2837.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70415 Calling Card 642153 Ofc of Technology 67 -5.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70416 Long Distance 642150 Ofc of Technology 67 -3.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70417 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70418 HR Application Services 649295 Ofc of Technology 67 -2229.070 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70419 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70420 Cyber Security-Baseline 649304 Ofc of Technology 67 -3398.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70421 PC Refresh Upgrades 643901 Ofc of Technology 67 -694.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70422 Long Distance 642150 Ofc of Technology 67 -3.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70423 PC Refresh Upgrades 643901 Ofc of Technology 67 -11734.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70424 Voice or Data Equip Inv 642109 Ofc of Technology 67 -50.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70425 Cellular Phone Service 642110 Ofc of Technology 67 -1092.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70426 Tape Accesses 649211 Ofc of Technology 67 -10.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70427 T1 642050 Ofc of Technology 67 -6320.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70428 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70429 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5689.880 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-08T00:00:00 0004345739 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 70430 Financial Application Services 649294 Ofc of Technology 67 -11.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70431 HR Application Services 649295 Ofc of Technology 67 -424.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70432 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -38274.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70433 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70434 Video Bridging 642392 Ofc of Technology 67 -673.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70435 HR Application Services 649295 Ofc of Technology 67 -34.830 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70436 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70437 HR Application Services 649295 Ofc of Technology 67 -243.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70438 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1282.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70439 Cyber Security-Baseline 649304 Ofc of Technology 67 -12083.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70440 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70441 Email 642073 Ofc of Technology 67 -142.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70442 HR Application Services 649295 Ofc of Technology 67 -4047.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70443 HR Application Services 649295 Ofc of Technology 67 -2054.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70444 Cellular Phone Service 642110 Ofc of Technology 67 -803.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70445 HR Application Services 649295 Ofc of Technology 67 -41.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70446 Long Distance 642150 Ofc of Technology 67 -35.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70447 Long Distance 642150 Ofc of Technology 67 -100.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70448 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70449 Cellular Tower Fees 428128 Transportation 800 8608.220 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348973 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 70450 Cellular Phone Service 642110 Ofc of Technology 67 -78999.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70451 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70452 Telephone - Remote 642137 Ofc of Technology 67 -19.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70453 Disk Megabytes Allocated 649220 Ofc of Technology 67 -17489.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70454 Internet Broadband 642391 Ofc of Technology 67 -99.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70455 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70456 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70457 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70458 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -399.410 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-08T00:00:00 0004345705 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 70459 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70460 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70461 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70462 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -585.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70463 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70464 Cyber Security-Baseline 649304 Ofc of Technology 67 -4790.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70465 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -22095.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70466 Cellular Phone Service 642110 Ofc of Technology 67 -200.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70467 Long Distance 642150 Ofc of Technology 67 -279.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70468 Financial Application Services 649294 Ofc of Technology 67 -4488.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70469 HR Application Services 649295 Ofc of Technology 67 -215.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70470 Transactions 649207 Ofc of Technology 67 -164.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70471 ITN Misc Charges 642071 Ofc of Technology 67 -2576.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70472 HR Application Services 649295 Ofc of Technology 67 -48.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70473 Telephone - Remote 642137 Ofc of Technology 67 -21197.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70474 Cyber Security-Baseline 649304 Ofc of Technology 67 -116418.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70475 LOCAL PROJECTS 464180 Transportation 800 -10661.130 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348918 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 70476 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70477 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70478 HR Application Services 649295 Ofc of Technology 67 -376.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70479 Restitution 451910 Transportation 800 -1500.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348973 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials General Ledger Entry "" 800 70480 HR Application Services 649295 Ofc of Technology 67 -891.630 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70481 Long Distance 642150 Ofc of Technology 67 -823.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70482 LOCAL PROJECTS 464180 Transportation 800 -10661.130 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-04-08T00:00:00 0004348324 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 70483 Cellular Tower Fees 428128 Transportation 800 8608.220 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348324 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 70484 T1 642050 Ofc of Technology 67 -790.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70485 Disk Megabytes Allocated 649220 Ofc of Technology 67 -750.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70486 Financial Application Services 649294 Ofc of Technology 67 -7947.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70487 Telephone - Remote 642137 Ofc of Technology 67 -1738.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70488 Financial Application Services 649294 Ofc of Technology 67 -3198.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70489 Financial Application Services 649294 Ofc of Technology 67 -81.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70490 Pager Process Fee 642160 Ofc of Technology 67 -72.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70491 Fed Grant Revenue 441000 Transportation 800 19758.110 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348324 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 70492 Data Service Monthly 642115 Ofc of Technology 67 -11719.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70493 Telephone - Remote 642137 Ofc of Technology 67 -2064.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70494 IN.Gov Charges 649106 Ofc of Technology 67 -722.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70495 Physical Server Hosting 649260 Ofc of Technology 67 -6911.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70496 Cyber Security-Baseline 649304 Ofc of Technology 67 -802.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70497 Telephone - Remote 642137 Ofc of Technology 67 -630.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70498 Telephone - Remote 642137 Ofc of Technology 67 -573.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70499 IN.Gov Charges 649106 Ofc of Technology 67 -161.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70500 Cyber Security-Baseline 649304 Ofc of Technology 67 -6018.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70501 Remote IP Phone 642134 Ofc of Technology 67 -53.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70502 Long Distance 642150 Ofc of Technology 67 -74.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70503 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70504 Cyber Security-Baseline 649304 Ofc of Technology 67 -5498.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70505 Financial Application Services 649294 Ofc of Technology 67 -27.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70506 PC Refresh Upgrades 643901 Ofc of Technology 67 -18585.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70507 Cellular Phone Service 642110 Ofc of Technology 67 -1268.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70508 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70509 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70510 Training 439102 Transportation 800 -21525.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-04-08T00:00:00 0004348324 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 800 70511 PC Refresh Upgrades 643901 Ofc of Technology 67 -1634.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70512 Long Distance 642150 Ofc of Technology 67 -386.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70513 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70514 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70515 HR Application Services 649295 Ofc of Technology 67 -132.350 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70516 Long Distance 642150 Ofc of Technology 67 -328.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70517 Financial Application Services 649294 Ofc of Technology 67 -672.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70518 Communication Service Analyst 649105 Ofc of Technology 67 -757.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70519 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70520 Telephone - Remote 642137 Ofc of Technology 67 -390.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70521 Training 649102 Ofc of Technology 67 -225.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70522 Long Distance 642150 Ofc of Technology 67 -1.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70523 Telephone - Remote 642137 Ofc of Technology 67 -167.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70524 Cellular Phone Service 642110 Ofc of Technology 67 -185.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70525 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70526 Financial Application Services 649294 Ofc of Technology 67 -87.370 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70527 PC Refresh Upgrades 643901 Ofc of Technology 67 -232.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70528 PC Refresh Upgrades 643901 Ofc of Technology 67 -340.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70529 Financial Application Services 649294 Ofc of Technology 67 -45129.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70530 Cyber Security-Baseline 649304 Ofc of Technology 67 -1062.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70531 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70532 Cyber Security-Baseline 649304 Ofc of Technology 67 -59377.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70533 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70534 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70535 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -165.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70536 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70537 Disk Megabytes Allocated 649220 Ofc of Technology 67 -23.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70538 HR Application Services 649295 Ofc of Technology 67 -501.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70539 Archive E-mail Storage 642076 Ofc of Technology 67 -109.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70540 Remote IP Phone 642134 Ofc of Technology 67 -212.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70541 Cyber Security-Baseline 649304 Ofc of Technology 67 -7363.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70542 Internet Broadband 642391 Ofc of Technology 67 -1774.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70543 Claims and Comp - Road Damage 472342 Transportation 800 1665.520 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 APH4345580 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 70544 WebEx 649284 Ofc of Technology 67 -69.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70545 Campus IP Phone 642132 Ofc of Technology 67 -33617.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70546 Cellular Phone Service 642110 Ofc of Technology 67 -13283.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70547 Physical Server Hosting 649260 Ofc of Technology 67 -822.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70548 Cellular Phone Service 642110 Ofc of Technology 67 -25.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70549 Remote IP Phone 642134 Ofc of Technology 67 -3463.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70550 HR Application Services 649295 Ofc of Technology 67 -682.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70551 Communication Service Analyst 649105 Ofc of Technology 67 -145.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70552 Rntl of Prop - INDOT Rent 430191 Transportation 800 -3169.990 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348918 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 800 70553 HR Application Services 649295 Ofc of Technology 67 -126.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70554 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70555 Video Bridging 642392 Ofc of Technology 67 -2356.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70556 IN.Gov Charges 649106 Ofc of Technology 67 -2.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70557 Physical Server Hosting 649260 Ofc of Technology 67 -1151.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70558 Long Distance 642150 Ofc of Technology 67 -494.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70559 Cyber Security-Baseline 649304 Ofc of Technology 67 -3492.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70560 T1 642050 Ofc of Technology 67 -17420.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70561 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70562 Long Distance 642150 Ofc of Technology 67 -0.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70563 Telephone - Remote 642137 Ofc of Technology 67 -531.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70564 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -118.720 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-08T00:00:00 0004345709 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 70565 Cyber Security-Baseline 649304 Ofc of Technology 67 -117976.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70566 Communication Service Analyst 649105 Ofc of Technology 67 -58.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70567 PC Refresh Upgrades 643901 Ofc of Technology 67 -64.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70568 Remote IP Phone 642134 Ofc of Technology 67 -176.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70569 Cellular Phone Service 642110 Ofc of Technology 67 -134.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70570 Pager Process Fee 642160 Ofc of Technology 67 -12.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70571 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70572 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70573 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70574 Calling Card 642153 Ofc of Technology 67 -0.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70575 Cellular Phone Service 642110 Ofc of Technology 67 -255.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70576 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17550.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70577 Communication Service Analyst 649105 Ofc of Technology 67 -58.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70578 Long Distance 642150 Ofc of Technology 67 -123.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70579 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 318039.450 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-04-08T00:00:00 0004348973 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 70580 HR Application Services 649295 Ofc of Technology 67 -5154.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70581 Long Distance 642150 Ofc of Technology 67 -40.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70582 Voice or Data Equip Inv 642109 Ofc of Technology 67 -98.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70583 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70584 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70585 Transactions 649207 Ofc of Technology 67 -195.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70586 Cyber Security-Baseline 649304 Ofc of Technology 67 -70.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70587 Financial Application Services 649294 Ofc of Technology 67 -104.140 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70588 HR Application Services 649295 Ofc of Technology 67 -404.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70589 Calling Card 642153 Ofc of Technology 67 -21.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70590 Transactions 649207 Ofc of Technology 67 -166.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70591 Financial Application Services 649294 Ofc of Technology 67 -63667.400 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70592 Banner Permits 428132 Transportation 800 -1265.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348918 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 70593 Telephone - Remote 642137 Ofc of Technology 67 -112.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70594 Cellular Phone Service 642110 Ofc of Technology 67 -75.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70595 Financial Application Services 649294 Ofc of Technology 67 -128.170 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70596 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70597 Cellular Phone Service 642110 Ofc of Technology 67 -164883.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70598 Financial Application Services 649294 Ofc of Technology 67 -833.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70599 Database Maintenance Services 649251 Ofc of Technology 67 -75.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70600 Pager Process Fee 642160 Ofc of Technology 67 -16.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70601 HR Application Services 649295 Ofc of Technology 67 -3482.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70602 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70603 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70604 PC Refresh Upgrades 643901 Ofc of Technology 67 -340.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70605 Financial Application Services 649294 Ofc of Technology 67 -29479.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70606 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70607 Cellular Phone Service 642110 Ofc of Technology 67 -1524.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70608 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70609 Archive E-mail Storage 642076 Ofc of Technology 67 -263.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70610 Email 642073 Ofc of Technology 67 -58.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70611 Long Distance 642150 Ofc of Technology 67 -12.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70612 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70613 PC Refresh Upgrades 643901 Ofc of Technology 67 -320.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70614 Long Distance 642150 Ofc of Technology 67 -5.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70615 HR Application Services 649295 Ofc of Technology 67 -139.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70616 HR Application Services 649295 Ofc of Technology 67 -41.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70617 Telephone - Remote 642137 Ofc of Technology 67 -663.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70618 Cellular Phone Service 642110 Ofc of Technology 67 -390.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70619 Long Distance 642150 Ofc of Technology 67 -67.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70620 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70621 Long Distance 642150 Ofc of Technology 67 -55.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70622 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70623 Archive E-mail Storage 642076 Ofc of Technology 67 -190.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70624 Disk Megabytes Allocated 649220 Ofc of Technology 67 -342.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70625 Financial Application Services 649294 Ofc of Technology 67 -2619.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70626 Application Development 649261 Ofc of Technology 67 -1995.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70627 Cellular Phone Service 642110 Ofc of Technology 67 -964.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70628 Video Bridging 642392 Ofc of Technology 67 -420.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70629 Long Distance 642150 Ofc of Technology 67 -5.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70630 Email 642073 Ofc of Technology 67 -1375.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70631 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5503.620 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-08T00:00:00 0004345760 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 70632 Cyber Security-Baseline 649304 Ofc of Technology 67 -1486.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70633 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70634 Financial Application Services 649294 Ofc of Technology 67 -2984.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70635 Long Distance 642150 Ofc of Technology 67 -41.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70636 Telephone - Remote 642137 Ofc of Technology 67 -147.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70637 Telephone - Remote 642137 Ofc of Technology 67 -206.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70638 Cellular Phone Service 642110 Ofc of Technology 67 -646.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70639 HR Application Services 649295 Ofc of Technology 67 -20437.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70640 Telephone - Remote 642137 Ofc of Technology 67 -39.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70641 Financial Application Services 649294 Ofc of Technology 67 -451.340 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70642 Cellular Phone Service 642110 Ofc of Technology 67 -695.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70643 HR Application Services 649295 Ofc of Technology 67 -6547.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70644 HR Application Services 649295 Ofc of Technology 67 -2507.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70645 Telephone - Remote 642137 Ofc of Technology 67 -1806.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70646 Email 642073 Ofc of Technology 67 -426.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70647 Telephone - Remote 642137 Ofc of Technology 67 -1290.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70648 Telephone - Remote 642137 Ofc of Technology 67 -922.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70649 Remote IP Phone 642134 Ofc of Technology 67 -1243.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70650 Cyber Security-Baseline 649304 Ofc of Technology 67 -1321.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70651 Cellular Phone Service 642110 Ofc of Technology 67 -89.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70652 WebEx 649284 Ofc of Technology 67 -104.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70653 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70654 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70655 Cyber Security-Baseline 649304 Ofc of Technology 67 -29570.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70656 Long Distance 642150 Ofc of Technology 67 -98.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70657 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70658 Long Distance 642150 Ofc of Technology 67 -155.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70659 Voice or Data Equip Inv 642109 Ofc of Technology 67 -50.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70660 Financial Application Services 649294 Ofc of Technology 67 -35.230 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70661 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70662 Cellular Phone Service 642110 Ofc of Technology 67 -455.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70663 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70664 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70665 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 6590.500 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-04-08T00:00:00 APH4345575 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 70666 Cyber Security-Baseline 649304 Ofc of Technology 67 -896.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70667 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70668 Cellular Phone Service 642110 Ofc of Technology 67 -292.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70669 Disaster Recovery 649052 Ofc of Technology 67 -287.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70670 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70671 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70672 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70673 Cellular Phone Service 642110 Ofc of Technology 67 -61644.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70674 Application Development 649261 Ofc of Technology 67 -14280.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70675 Long Distance 642150 Ofc of Technology 67 -70.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70676 Long Distance 642150 Ofc of Technology 67 -536.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70677 Long Distance 642150 Ofc of Technology 67 -237.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70678 Cellular Phone Service 642110 Ofc of Technology 67 -848.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70679 Disaster Recovery 649052 Ofc of Technology 67 -359.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70680 PC Refresh Upgrades 643901 Ofc of Technology 67 -540.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70681 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70682 Long Distance 642150 Ofc of Technology 67 -42.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70683 Job Production 649210 Ofc of Technology 67 -11871.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70684 Calling Card 642153 Ofc of Technology 67 -0.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70685 Telephone - Remote 642137 Ofc of Technology 67 -1764.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70686 Cyber Security-Baseline 649304 Ofc of Technology 67 -40356.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70687 Financial Application Services 649294 Ofc of Technology 67 -72.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70688 Telephone - Remote 642137 Ofc of Technology 67 -1026.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70689 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70690 Application Development 649261 Ofc of Technology 67 -285.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70691 Database Maintenance Services 649251 Ofc of Technology 67 -340.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70692 Email 642073 Ofc of Technology 67 -363.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70693 HR Application Services 649295 Ofc of Technology 67 -2695.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70694 HR Application Services 649295 Ofc of Technology 67 -3740.660 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70695 Internet Broadband 642391 Ofc of Technology 67 -3915.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70696 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -7063.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70697 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70698 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70699 Telephone - Remote 642137 Ofc of Technology 67 -45124.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70700 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70701 Financial Application Services 649294 Ofc of Technology 67 -10558.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70702 HR Application Services 649295 Ofc of Technology 67 -118.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70703 Financial Application Services 649294 Ofc of Technology 67 -424.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70704 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -394.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70705 Disaster Recovery 649052 Ofc of Technology 67 -1365.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70706 Cyber Security-Baseline 649304 Ofc of Technology 67 -306.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70707 Long Distance 642150 Ofc of Technology 67 -20292.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70708 Financial Application Services 649294 Ofc of Technology 67 -3774.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70709 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70710 Remote IP Phone 642134 Ofc of Technology 67 -12687.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70711 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70712 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70713 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70714 Calling Card 642153 Ofc of Technology 67 -0.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70715 Financial Application Services 649294 Ofc of Technology 67 -245.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344189 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70716 Long Distance 642150 Ofc of Technology 67 -147.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70717 Long Distance 642150 Ofc of Technology 67 -142.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70718 PC Refresh Upgrades 643901 Ofc of Technology 67 -494.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70719 Application Development 649261 Ofc of Technology 67 -2280.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70720 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70721 Long Distance 642150 Ofc of Technology 67 -6.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70722 Cyber Security-Baseline 649304 Ofc of Technology 67 -2619.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70723 Telephone - Remote 642137 Ofc of Technology 67 -1022.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70724 Financial Application Services 649294 Ofc of Technology 67 -30155.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70725 Cellular Phone Service 642110 Ofc of Technology 67 -371.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70726 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -255.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70727 Training 649102 Ofc of Technology 67 -675.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70728 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70729 Cyber Security-Baseline 649304 Ofc of Technology 67 -154981.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70730 Financial Application Services 649294 Ofc of Technology 67 -2691.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70731 Application Development 649261 Ofc of Technology 67 -1686.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70732 Cellular Phone Service 642110 Ofc of Technology 67 -292.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70733 Cellular Phone Service 642110 Ofc of Technology 67 -461.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70734 CROSSROADS 2000-DISTRIBUTION 464020 Transportation 800 -318039.450 2016 Transportation CROSSROADS 2000-DISTRIBUTION 42420 State Dedicated Fund 2016-04-08T00:00:00 0004348918 2024-10-12T00:00:00 Crossroads 2000 4640 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 70735 Tape Accesses 649211 Ofc of Technology 67 -19.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70736 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70737 Cellular Phone Service 642110 Ofc of Technology 67 -560.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70738 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70739 Cellular Phone Service 642110 Ofc of Technology 67 -507.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70740 Long Distance 642150 Ofc of Technology 67 -15.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70741 Cellular Phone Service 642110 Ofc of Technology 67 -1511.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70742 Long Distance 642150 Ofc of Technology 67 -121.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70743 Cyber Security-Baseline 649304 Ofc of Technology 67 -613.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70744 Cellular Phone Service 642110 Ofc of Technology 67 -28729.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70745 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 20282.170 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-08T00:00:00 APH4345573 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 70746 Financial Application Services 649294 Ofc of Technology 67 -224.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70747 Cellular Phone Service 642110 Ofc of Technology 67 -950.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70748 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70749 Job Production 649210 Ofc of Technology 67 -10675.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70750 WebEx 649284 Ofc of Technology 67 -1989.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70751 UCCx Call Center 649288 Ofc of Technology 67 -595.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70752 Cellular Phone Service 642110 Ofc of Technology 67 -141.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70753 PC Refresh Upgrades 643901 Ofc of Technology 67 -206923.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70754 Archive E-mail Storage 642076 Ofc of Technology 67 -145.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70755 PC Refresh Upgrades 643901 Ofc of Technology 67 -5903.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70756 Financial Application Services 649294 Ofc of Technology 67 -63851.640 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70757 Restitution 451910 Transportation 800 -1500.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348324 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials General Ledger Entry "" 800 70758 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70759 Remote IP Phone 642134 Ofc of Technology 67 -1082.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70760 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70761 HR Application Services 649295 Ofc of Technology 67 -6129.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70762 Training 439102 Transportation 800 23645.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348324 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 800 70763 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70764 Dir Assistance 642140 Ofc of Technology 67 -15.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70765 Network Services 642156 Ofc of Technology 67 -345.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70766 Long Distance 642150 Ofc of Technology 67 -224.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70767 Internet Broadband 642391 Ofc of Technology 67 -179.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70768 Archive E-mail Storage 642076 Ofc of Technology 67 -221.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70769 Financial Application Services 649294 Ofc of Technology 67 -149.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70770 Long Distance 642150 Ofc of Technology 67 -1658.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70771 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1348107.720 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-08T00:00:00 0004345765 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 70772 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70773 Pager Process Fee 642160 Ofc of Technology 67 -159.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70774 Disaster Recovery 649052 Ofc of Technology 67 -1773.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70775 Telephone - Remote 642137 Ofc of Technology 67 -5902.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70776 Network Services 642156 Ofc of Technology 67 -1036.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70777 Physical Server Hosting 649260 Ofc of Technology 67 -13328.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70778 Cyber Security-Baseline 649304 Ofc of Technology 67 -1463.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70779 HR Application Services 649295 Ofc of Technology 67 -1887.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70780 Archive E-mail Storage 642076 Ofc of Technology 67 -106.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70781 UCCx Call Center 649288 Ofc of Technology 67 -510.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70782 Cellular Phone Service 642110 Ofc of Technology 67 -44.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70783 Disk Megabytes Allocated 649220 Ofc of Technology 67 -100.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70784 Cyber Security-Baseline 649304 Ofc of Technology 67 -9251.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70785 HR Application Services 649295 Ofc of Technology 67 -125.390 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70786 Fed Grant Revenue 441000 Transportation 800 19758.110 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-08T00:00:00 0004348918 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 70787 Application Development 649261 Ofc of Technology 67 -9618.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70788 Collection Agency Fees 427530 Transportation 800 652.400 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348918 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 70789 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70790 PC Refresh Upgrades 643901 Ofc of Technology 67 -113.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70791 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70792 Calling Card 642153 Ofc of Technology 67 -2.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70793 Long Distance 642150 Ofc of Technology 67 -226.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70794 Long Distance 642150 Ofc of Technology 67 -1537.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70795 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70796 Cellular Phone Service 642110 Ofc of Technology 67 -1.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70797 Training 649102 Ofc of Technology 67 -1125.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70798 Job Production 649210 Ofc of Technology 67 -3347.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70799 Cellular Phone Service 642110 Ofc of Technology 67 -12669.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70800 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70801 Cellular Phone Service 642110 Ofc of Technology 67 -243.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70802 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70803 Remote IP Phone 642134 Ofc of Technology 67 -24876.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70804 Long Distance 642150 Ofc of Technology 67 -35.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70805 Cellular Phone Service 642110 Ofc of Technology 67 -2803.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70806 HR Application Services 649295 Ofc of Technology 67 -229.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344091 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70807 Cellular Phone Service 642110 Ofc of Technology 67 -95.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70808 Pager Process Fee 642160 Ofc of Technology 67 -27.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70809 Internet Broadband 642391 Ofc of Technology 67 -94.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70810 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -1350.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70811 Cellular Phone Service 642110 Ofc of Technology 67 -1684.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70812 Financial Application Services 649294 Ofc of Technology 67 -81.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70813 Financial Application Services 649294 Ofc of Technology 67 -632.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70814 Cellular Phone Service 642110 Ofc of Technology 67 -150.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70815 Cellular Tower Fees 428128 Transportation 800 -8608.220 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348918 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 70816 Database Maintenance Services 649251 Ofc of Technology 67 -927.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70817 Physical Server Hosting 649260 Ofc of Technology 67 -13657.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70818 Network Services 642156 Ofc of Technology 67 -3110.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70819 Voice or Data Equip Inv 642109 Ofc of Technology 67 -230.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70820 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70821 Voice or Data Equip Inv 642109 Ofc of Technology 67 -67.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70822 Cyber Security-Baseline 649304 Ofc of Technology 67 -1203.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70823 HR Application Services 649295 Ofc of Technology 67 -27.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70824 Long Distance 642150 Ofc of Technology 67 -23.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70825 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70826 Financial Application Services 649294 Ofc of Technology 67 -4000.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70827 Telephone - Remote 642137 Ofc of Technology 67 -2895.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70828 HR Application Services 649295 Ofc of Technology 67 -348.290 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70829 PC Refresh Upgrades 643901 Ofc of Technology 67 -848.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70830 Long Distance 642150 Ofc of Technology 67 -2101.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70831 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70832 Archive E-mail Storage 642076 Ofc of Technology 67 -179.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70833 Remote IP Phone 642134 Ofc of Technology 67 -282.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70834 HR Application Services 649295 Ofc of Technology 67 -2793.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344150 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70835 Financial Application Services 649294 Ofc of Technology 67 -258.450 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70836 HR Application Services 649295 Ofc of Technology 67 -341.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70837 HR Application Services 649295 Ofc of Technology 67 -5126.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70838 Cellular Phone Service 642110 Ofc of Technology 67 -1109.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70839 HR Application Services 649295 Ofc of Technology 67 -306.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70840 Voice or Data Equip Inv 642109 Ofc of Technology 67 -26029.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70841 Filenet 642380 Ofc of Technology 67 -5890.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70842 Financial Application Services 649294 Ofc of Technology 67 -324.260 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70843 Financial Application Services 649294 Ofc of Technology 67 -2544.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70844 Cellular Phone Service 642110 Ofc of Technology 67 -10492.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70845 Application Development 649261 Ofc of Technology 67 -270.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70846 Financial Application Services 649294 Ofc of Technology 67 -1028.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70847 Cyber Security-Baseline 649304 Ofc of Technology 67 -19658.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70848 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70849 Long Distance 642150 Ofc of Technology 67 -245.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70850 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70851 Dir Assistance 642140 Ofc of Technology 67 -13.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70852 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70853 Long Distance 642150 Ofc of Technology 67 -27.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70854 Financial Application Services 649294 Ofc of Technology 67 -170.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70855 PC Refresh Upgrades 643901 Ofc of Technology 67 -645.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70856 Telephone - Remote 642137 Ofc of Technology 67 -570.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70857 Telephone - Remote 642137 Ofc of Technology 67 -3149.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70858 Financial Application Services 649294 Ofc of Technology 67 -213.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70859 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70860 Long Distance 642150 Ofc of Technology 67 -46.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70861 Postage RevenuePostage Revenue 649410 Administration 61 -153229.170 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-04-08T00:00:00 0004345722 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 70862 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344016 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70863 Long Distance 642150 Ofc of Technology 67 -24.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70864 Cyber Security-Baseline 649304 Ofc of Technology 67 -1227.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70865 Telephone - Remote 642137 Ofc of Technology 67 -11537.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70866 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70867 Archive E-mail Storage 642076 Ofc of Technology 67 -122.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70868 Transactions 649207 Ofc of Technology 67 -511198.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70869 HR Application Services 649295 Ofc of Technology 67 -1483.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344187 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70870 Cellular Phone Service 642110 Ofc of Technology 67 -1410.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70871 Financial Application Services 649294 Ofc of Technology 67 -5696.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70872 Email 642073 Ofc of Technology 67 -3971.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70873 Archive E-mail Storage 642076 Ofc of Technology 67 -305.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70874 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70875 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -226.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70876 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70877 HR Application Services 649295 Ofc of Technology 67 -11332.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70878 Long Distance 642150 Ofc of Technology 67 -272.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70879 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70880 Financial Application Services 649294 Ofc of Technology 67 -1232.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344018 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70881 Financial Application Services 649294 Ofc of Technology 67 -27.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70882 Cellular Phone Service 642110 Ofc of Technology 67 -224.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70883 Telephone - Remote 642137 Ofc of Technology 67 -729.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70884 Long Distance 642150 Ofc of Technology 67 -38.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70885 Financial Application Services 649294 Ofc of Technology 67 -81.010 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70886 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70887 Cellular Phone Service 642110 Ofc of Technology 67 -480.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70888 HR Application Services 649295 Ofc of Technology 67 -174.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70889 Claims and Comp - Road Damage 472342 Transportation 800 -3696.910 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348324 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 800 70890 Dir Assistance 642140 Ofc of Technology 67 -18.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70891 PC Refresh Upgrades 643901 Ofc of Technology 67 -3711.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70892 Long Distance 642150 Ofc of Technology 67 -0.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70893 Cellular Phone Service 642110 Ofc of Technology 67 -400.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70894 HR Application Services 649295 Ofc of Technology 67 -1414.070 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70895 Financial Application Services 649294 Ofc of Technology 67 -6.840 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70896 Cyber Security-Baseline 649304 Ofc of Technology 67 -2643.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70897 Internet Broadband 642391 Ofc of Technology 67 -64.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70898 T1 642050 Ofc of Technology 67 -790.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70899 Long Distance 642150 Ofc of Technology 67 -24.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70900 Long Distance 642150 Ofc of Technology 67 -74.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70901 Training 439102 Transportation 800 -21525.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-04-08T00:00:00 0004348973 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 800 70902 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70903 Network Services 642156 Ofc of Technology 67 -1958.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343991 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70904 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70905 Cellular Phone Service 642110 Ofc of Technology 67 -6141.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70906 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70907 Communication Service Analyst 649105 Ofc of Technology 67 -87.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70908 Cellular Phone Service 642110 Ofc of Technology 67 -606.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70909 Claims and Comp - Road Damage 472342 Transportation 800 3696.910 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348918 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 800 70910 Pager Process Fee 642160 Ofc of Technology 67 -42.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70911 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -98.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70912 Pager Process Fee 642160 Ofc of Technology 67 -35.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70913 Cyber Security-Baseline 649304 Ofc of Technology 67 -39813.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70914 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70915 Tape Accesses 649211 Ofc of Technology 67 -3.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70916 Financial Application Services 649294 Ofc of Technology 67 -2335.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70917 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344682 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70918 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70919 Cyber Security-Baseline 649304 Ofc of Technology 67 -3634.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70920 Cigarette Tax DNR 740720 Revenue 90 -231676.460 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-04-08T00:00:00 0004345662 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 70921 Long Distance 642150 Ofc of Technology 67 -0.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70922 Cyber Security-Baseline 649304 Ofc of Technology 67 -731.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70923 Long Distance 642150 Ofc of Technology 67 -466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70924 HR Application Services 649295 Ofc of Technology 67 -24011.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70925 HR Application Services 649295 Ofc of Technology 67 -13.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70926 IN.Gov Charges 649106 Ofc of Technology 67 -15597.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70927 Disaster Recovery 649052 Ofc of Technology 67 -7788.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70928 Telephone - Remote 642137 Ofc of Technology 67 -30385.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70929 Database Maintenance Services 649251 Ofc of Technology 67 -1041.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70930 Network Services 642156 Ofc of Technology 67 -1843.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70931 Physical Server Hosting 649260 Ofc of Technology 67 -3784.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70932 Financial Application Services 649294 Ofc of Technology 67 -202.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344005 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70933 Financial Application Services 649294 Ofc of Technology 67 -1.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344003 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70934 Archive E-mail Storage 642076 Ofc of Technology 67 -14.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70935 HR Application Services 649295 Ofc of Technology 67 -9793.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70936 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -525.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70937 Cellular Phone Service 642110 Ofc of Technology 67 -4155.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70938 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70939 Telephone - Remote 642137 Ofc of Technology 67 -603.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70940 Cellular Phone Service 642110 Ofc of Technology 67 -693.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70941 Cellular Phone Service 642110 Ofc of Technology 67 -134.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70942 Telephone - Remote 642137 Ofc of Technology 67 -166.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70943 Dir Assistance 642140 Ofc of Technology 67 -0.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344669 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70944 Cellular Phone Service 642110 Ofc of Technology 67 -752.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70945 Filenet 642380 Ofc of Technology 67 -1242.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70946 Long Distance 642150 Ofc of Technology 67 -115.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70947 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344679 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70948 Long Distance 642150 Ofc of Technology 67 -18.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70949 HR Application Services 649295 Ofc of Technology 67 -606.030 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70950 Financial Application Services 649294 Ofc of Technology 67 -3586.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70951 Calling Card 642153 Ofc of Technology 67 -13.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70952 Telephone - Remote 642137 Ofc of Technology 67 -270.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70953 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70954 Training 439102 Transportation 800 23645.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348973 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 800 70955 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1535.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70956 Cyber Security-Baseline 649304 Ofc of Technology 67 -2643.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70957 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344674 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70958 Dir Assistance 642140 Ofc of Technology 67 -2.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70959 Financial Application Services 649294 Ofc of Technology 67 -26.830 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344180 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70960 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70961 Fed Grant Revenue 441000 Transportation 800 -19758.110 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348918 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 70962 Long Distance 642150 Ofc of Technology 67 -157.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70963 Telephone - Remote 642137 Ofc of Technology 67 -1413.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70964 Cigarette Tax DNR 740720 Natural Resources 300 -231676.460 2016 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2016-04-08T00:00:00 0004345668 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 70965 PC Refresh Upgrades 643901 Ofc of Technology 67 -508.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70966 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70967 Long Distance 642150 Ofc of Technology 67 -59.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70968 Long Distance 642150 Ofc of Technology 67 -294.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70969 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70970 Unemployment Tax 417810 IO0521Workforce Development 510 32166.010 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-08T00:00:00 0004345739 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 70971 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70972 Remote IP Phone 642134 Ofc of Technology 67 -106.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344095 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70973 Network Services 642156 Ofc of Technology 67 -575.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70974 Cyber Security-Baseline 649304 Ofc of Technology 67 -1628.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70975 Physical Server Hosting 649260 Ofc of Technology 67 -3291.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70976 Job Production 649210 Ofc of Technology 67 -3.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70977 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70978 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70979 PC Refresh Upgrades 643901 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70980 Communication Service Analyst 649105 Ofc of Technology 67 -786.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70981 Physical Server Hosting 649260 Ofc of Technology 67 -6417.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70982 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70983 Dir Assistance 642140 Ofc of Technology 67 -0.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70984 Cellular Phone Service 642110 Ofc of Technology 67 -434.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70985 Claims and Comp - Road Damage 472342 Transportation 800 -3696.910 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348973 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 800 70986 Financial Application Services 649294 Ofc of Technology 67 -55.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344621 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70987 Financial Application Services 649294 Ofc of Technology 67 -673.100 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70988 Job Production 649210 Ofc of Technology 67 -6128.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70989 Cellular Phone Service 642110 Ofc of Technology 67 -315.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70990 HR Application Services 649295 Ofc of Technology 67 -76.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70991 HR Application Services 649295 Ofc of Technology 67 -7348.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70992 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -55069.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70993 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70994 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70995 T1 642050 Ofc of Technology 67 -1580.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70996 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70997 Long Distance 642150 Ofc of Technology 67 -5.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70998 Cyber Security-Baseline 649304 Ofc of Technology 67 -5168.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 70999 Financial Application Services 649294 Ofc of Technology 67 -672.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71000 Long Distance 642150 Ofc of Technology 67 -0.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71001 Telephone - Remote 642137 Ofc of Technology 67 -1554.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71002 Pager Process Fee 642160 Ofc of Technology 67 -8.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71003 Long Distance 642150 Ofc of Technology 67 -1.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71004 Cellular Phone Service 642110 Ofc of Technology 67 -1085.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71005 HR Application Services 649295 Ofc of Technology 67 -13.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71006 Remote IP Phone 642134 Ofc of Technology 67 -300.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71007 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344103 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71008 Transactions 649207 Ofc of Technology 67 -249.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71009 Long Distance 642150 Ofc of Technology 67 -4669.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71010 Telephone - Remote 642137 Ofc of Technology 67 -444.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71011 Long Distance 642150 Ofc of Technology 67 -699.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71012 Cyber Security-Baseline 649304 Ofc of Technology 67 -306.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71013 Cellular Phone Service 642110 Ofc of Technology 67 -529.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71014 PC Refresh Upgrades 643901 Ofc of Technology 67 -27.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71015 Financial Application Services 649294 Ofc of Technology 67 -233.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71016 PC Refresh Upgrades 643901 Ofc of Technology 67 -1232.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71017 Job Production 649210 Ofc of Technology 67 -36.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344178 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71018 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71019 PC Refresh Upgrades 643901 Ofc of Technology 67 -1520.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71020 INDOT Dedicated Support 649293 Ofc of Technology 67 -8712.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71021 Financial Application Services 649294 Ofc of Technology 67 -415.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71022 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71023 Voice or Data Equip Inv 642109 Ofc of Technology 67 -783.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71024 Financial Application Services 649294 Ofc of Technology 67 -4.290 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71025 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71026 Cellular Phone Service 642110 Ofc of Technology 67 -224.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71027 HR Application Services 649295 Ofc of Technology 67 -250.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71028 Long Distance 642150 Ofc of Technology 67 -6.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71029 Long Distance 642150 Ofc of Technology 67 -95.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71030 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71031 Extranet FTP Services 642360 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71032 HR Application Services 649295 Ofc of Technology 67 -19447.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71033 Archive E-mail Storage 642076 Ofc of Technology 67 -327.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71034 Long Distance 642150 Ofc of Technology 67 -472.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71035 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71036 Long Distance 642150 Ofc of Technology 67 -38.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71037 Pager Process Fee 642160 Ofc of Technology 67 -16.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71038 Project Success Center 649303 Ofc of Technology 67 -31237.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71039 Remote IP Phone 642134 Ofc of Technology 67 -918.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71040 Unemployment Tax 417810 IO0521Workforce Development 510 1348107.720 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-08T00:00:00 0004345764 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 71041 PC Refresh Upgrades 643901 Ofc of Technology 67 -305.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71042 Cellular Phone Service 642110 Ofc of Technology 67 -256.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71043 Cigarette Tax Clean Water IND 740722 Agriculture 36 -231676.460 2016 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2016-04-08T00:00:00 0004345668 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 71044 Cellular Phone Service 642110 Ofc of Technology 67 -291.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71045 Disaster Recovery 649052 Ofc of Technology 67 -2396.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71046 Inheritance Tax 417110 Revenue 90 30.000 2016 General Government COLLECTION FUND 48690 State Dedicated Fund 2016-04-08T00:00:00 0004345682 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 71047 Financial Application Services 649294 Ofc of Technology 67 -2957.730 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71048 Remote IP Phone 642134 Ofc of Technology 67 -1095.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71049 HR Application Services 649295 Ofc of Technology 67 -689.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71050 Transactions 649207 Ofc of Technology 67 -14661.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71051 Financial Application Services 649294 Ofc of Technology 67 -12507.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71052 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71053 Job Production 649210 Ofc of Technology 67 -2404.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71054 HR Application Services 649295 Ofc of Technology 67 -1711.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71055 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71056 Financial Application Services 649294 Ofc of Technology 67 -203.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71057 Cellular Phone Service 642110 Ofc of Technology 67 -239.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71058 Telephone - Remote 642137 Ofc of Technology 67 -3351.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71059 Financial Application Services 649294 Ofc of Technology 67 -49.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71060 Cellular Phone Service 642110 Ofc of Technology 67 -472.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71061 Financial Application Services 649294 Ofc of Technology 67 -30267.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71062 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71063 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71064 HR Application Services 649295 Ofc of Technology 67 -501.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71065 Long Distance 642150 Ofc of Technology 67 -367.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71066 IN.Gov Charges 649106 Ofc of Technology 67 26739.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344101 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71067 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71068 Financial Application Services 649294 Ofc of Technology 67 -6.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71069 IN.Gov Charges 649106 Ofc of Technology 67 -8282.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71070 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -165.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71071 Financial Application Services 649294 Ofc of Technology 67 -103203.140 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71072 Cyber Security-Baseline 649304 Ofc of Technology 67 -6419.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71073 Cellular Phone Service 642110 Ofc of Technology 67 -2370.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71074 Restitution 451910 Transportation 800 1500.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348918 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials General Ledger Entry "" 800 71075 Long Distance 642150 Ofc of Technology 67 -0.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71076 Long Distance 642150 Ofc of Technology 67 -5.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71077 WebEx 649284 Ofc of Technology 67 -69.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71078 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71079 Financial Application Services 649294 Ofc of Technology 67 -166.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344117 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71080 Archive E-mail Storage 642076 Ofc of Technology 67 -110.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71081 Internet Broadband 642391 Ofc of Technology 67 -2412.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71082 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71083 Financial Application Services 649294 Ofc of Technology 67 -788.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71084 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71085 Voice or Data Equip Inv 642109 Ofc of Technology 67 -254.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71086 Long Distance 642150 Ofc of Technology 67 -1.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71087 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71088 Long Distance 642150 Ofc of Technology 67 -160.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71089 Voice or Data Equip Inv 642109 Ofc of Technology 67 -235.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71090 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71091 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71092 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71093 HR Application Services 649295 Ofc of Technology 67 -257.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71094 Long Distance 642150 Ofc of Technology 67 -26.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71095 HR Application Services 649295 Ofc of Technology 67 -50871.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71096 Internet Broadband 642391 Ofc of Technology 67 -4374.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71097 Archive E-mail Storage 642076 Ofc of Technology 67 -9.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71098 Banner Permits 428132 Transportation 800 1265.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348973 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 71099 Printing Service 649792 Administration 61 -32827.200 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-04-08T00:00:00 0004345731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 71100 Tape Accesses 649211 Ofc of Technology 67 -9051.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71101 Disk Megabytes Allocated 649220 Ofc of Technology 67 -23009.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71102 Telephone - Remote 642137 Ofc of Technology 67 -32804.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71103 Disaster Recovery 649052 Ofc of Technology 67 -1006.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71104 Job Production 649210 Ofc of Technology 67 -18.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71105 HR Application Services 649295 Ofc of Technology 67 -626.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344013 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71106 Internet Broadband 642391 Ofc of Technology 67 -179.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71107 Cellular Phone Service 642110 Ofc of Technology 67 -10053.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71108 Cellular Phone Service 642110 Ofc of Technology 67 -3741.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71109 Cyber Security-Baseline 649304 Ofc of Technology 67 -1203.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71110 Long Distance 642150 Ofc of Technology 67 -57.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71111 Long Distance 642150 Ofc of Technology 67 -24.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71112 Cellular Phone Service 642110 Ofc of Technology 67 -1307.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71113 Telephone - Remote 642137 Ofc of Technology 67 -1476.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71114 Cyber Security-Baseline 649304 Ofc of Technology 67 -1510.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71115 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71116 Cellular Phone Service 642110 Ofc of Technology 67 -235.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71117 Communication Service Analyst 649105 Ofc of Technology 67 -757.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71118 Long Distance 642150 Ofc of Technology 67 -33.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71119 Financial Application Services 649294 Ofc of Technology 67 -7.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344048 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71120 T1 642050 Ofc of Technology 67 -790.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71121 Cellular Phone Service 642110 Ofc of Technology 67 -564.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71122 Cyber Security-Baseline 649304 Ofc of Technology 67 -22703.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71123 Cellular Phone Service 642110 Ofc of Technology 67 -1960.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71124 Telephone - Remote 642137 Ofc of Technology 67 -39.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71125 Financial Application Services 649294 Ofc of Technology 67 -2616.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71126 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71127 Application Development 649261 Ofc of Technology 67 -22180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71128 Internet Broadband 642391 Ofc of Technology 67 -179.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71129 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71130 Cigarette Tax Clean Water IND 740722 Revenue 90 -231676.460 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-04-08T00:00:00 0004345662 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 71131 Financial Application Services 649294 Ofc of Technology 67 -10198.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71132 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71133 Email 642073 Ofc of Technology 67 -1768.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71134 Remote IP Phone 642134 Ofc of Technology 67 -67376.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71135 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344655 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71136 HR Application Services 649295 Ofc of Technology 67 -515.470 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344105 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71137 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71138 HR Application Services 649295 Ofc of Technology 67 -654.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71139 Long Distance 642150 Ofc of Technology 67 -5.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71140 Telephone - Remote 642137 Ofc of Technology 67 -138.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71141 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71142 Communication Service Analyst 649105 Ofc of Technology 67 -990.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344113 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71143 Physical Server Hosting 649260 Ofc of Technology 67 -1316.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71144 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -285.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71145 Dir Assistance 642140 Ofc of Technology 67 -13.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344120 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71146 Transactions 649207 Ofc of Technology 67 -2.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344039 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71147 Fed Grant Revenue 441000 Transportation 800 19758.110 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348973 2024-10-12T00:00:00 State Highway Department 4000 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 71148 Cellular Phone Service 642110 Ofc of Technology 67 -7278.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71149 Banner Permits 428132 Transportation 800 1265.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-08T00:00:00 0004348324 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 71150 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71151 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71152 Archive Storage 649271 Ofc of Technology 67 -883.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71153 Remote IP Phone 642134 Ofc of Technology 67 -2138.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71154 Cyber Security-Baseline 649304 Ofc of Technology 67 -48781.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71155 Transactions 649207 Ofc of Technology 67 -126978.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71156 Cyber Security-Baseline 649304 Ofc of Technology 67 -1132.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71157 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344035 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71158 Cyber Security-Baseline 649304 Ofc of Technology 67 -4932.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71159 Cigarette Tax Transfer 749100 State Comptroller 50 -728126.010 2016 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2016-04-08T00:00:00 0004345662 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 71160 Communication Service Analyst 649105 Ofc of Technology 67 -58.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344062 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71161 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71162 Telephone - Remote 642137 Ofc of Technology 67 -20.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71163 Long Distance 642150 Ofc of Technology 67 -10.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71164 Financial Application Services 649294 Ofc of Technology 67 -93.190 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-08T00:00:00 0004344625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71165 Physical Server Hosting 649260 Ofc of Technology 67 -3949.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71166 Communication Service Analyst 649105 Ofc of Technology 67 -1544.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71167 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71168 PC Refresh Upgrades 643901 Ofc of Technology 67 -305.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71169 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -51548.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71170 Cellular Phone Service 642110 Ofc of Technology 67 -2271.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71171 Cellular Phone Service 642110 Ofc of Technology 67 -2994.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71172 Controlled Substances Recovery 426450 Professional Licensing 250 55.770 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-04-08T00:00:00 APH4345574 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 71173 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71174 Network Services 642156 Ofc of Technology 67 -230.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004343996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71175 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71176 Training 439102 Transportation 800 21525.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-04-08T00:00:00 0004348918 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 800 71177 Cellular Phone Service 642110 Ofc of Technology 67 -1886.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71178 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-08T00:00:00 0004344089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71179 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71180 Gigaman Circuit 642054 Ofc of Technology 67 -896.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71181 Telephone - Centrex 642130 Ofc of Technology 67 -519.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71182 Virtual Server Hosting 649262 Ofc of Technology 67 -1288.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71183 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71184 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71185 800# Service 642151 Ofc of Technology 67 -456.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71186 Archive E-mail Storage 642076 Ofc of Technology 67 -2.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71187 Virtual Server Hosting 649262 Ofc of Technology 67 -247.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71188 800# Service 642151 Ofc of Technology 67 -2.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71189 PC Refresh Upgrades 643901 Ofc of Technology 67 -828.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71190 Archive E-mail Storage 642076 Ofc of Technology 67 -5347.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71191 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71192 Seat Charge 642072 Ofc of Technology 67 -5492.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71193 Site to Site VPN 642331 Ofc of Technology 67 -14.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71194 Archive E-mail Storage 642076 Ofc of Technology 67 -38.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71195 Shared SAN Storage 649270 Ofc of Technology 67 -9.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71196 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71197 Database Hosting 649266 Ofc of Technology 67 -93.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71198 Gigaman Circuit 642054 Ofc of Technology 67 -132.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71199 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71200 Virtual Server Hosting 649262 Ofc of Technology 67 -289.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71201 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71202 Non Contracted Long Distance 642155 Ofc of Technology 67 -30.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71203 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71204 Virtual Server Hosting 649262 Ofc of Technology 67 -703.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71205 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71206 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71207 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71208 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71209 Database Hosting 649266 Ofc of Technology 67 -176.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71210 Citrix 642370 Ofc of Technology 67 -871.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71211 Virtual Server Hosting 649262 Ofc of Technology 67 -11913.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71212 Shared SAN Storage 649270 Ofc of Technology 67 -212.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71213 Virtual Server Hosting 649262 Ofc of Technology 67 -4633.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71214 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71215 Citrix 642370 Ofc of Technology 67 -104.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71216 800# Service 642151 Ofc of Technology 67 -14.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71217 Telephone - Centrex 642130 Ofc of Technology 67 -1059.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71218 Seat Charge 642072 Ofc of Technology 67 -417.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71219 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71220 PC Refresh Upgrades 643901 Ofc of Technology 67 -113.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71221 Archive E-mail Storage 642076 Ofc of Technology 67 -8.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71222 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -22500.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71223 Citrix 642370 Ofc of Technology 67 -1192.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71224 Virtual Server Hosting 649262 Ofc of Technology 67 -411.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71225 Site to Site VPN 642331 Ofc of Technology 67 -2333.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71226 Non Contracted Long Distance 642155 Ofc of Technology 67 -468.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71227 Gigaman Circuit 642054 Ofc of Technology 67 -2293.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71228 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71229 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71230 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71231 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71232 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71233 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71234 Telephone - Centrex 642130 Ofc of Technology 67 -2461.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71235 Physical Server Hosting 649260 Ofc of Technology 67 -10860.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71236 Gigaman Circuit 642054 Ofc of Technology 67 -79.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71237 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71238 800# Service 642151 Ofc of Technology 67 -305.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71239 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71240 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71241 Virtual Server Hosting 649262 Ofc of Technology 67 -1636.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71242 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71243 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71244 Acrobat Pro Subscription 642393 Ofc of Technology 67 -340.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71245 Database Hosting 649266 Ofc of Technology 67 -783.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71246 Citrix 642370 Ofc of Technology 67 -29.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71247 Non Contracted Long Distance 642155 Ofc of Technology 67 -60.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71248 Site to Site VPN 642331 Ofc of Technology 67 -152.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71249 Seat Charge 642072 Ofc of Technology 67 -1877.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71250 Cyber Security-Confidential 649302 Ofc of Technology 67 -2117.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71251 Virtual Server Hosting 649262 Ofc of Technology 67 -28476.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71252 800# Service 642151 Ofc of Technology 67 -1672.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71253 Non Contracted Long Distance 642155 Ofc of Technology 67 -862.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71254 PC Refresh Upgrades 643901 Ofc of Technology 67 -1435.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71255 Telephone - Centrex 642130 Ofc of Technology 67 -1019.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71256 Archive E-mail Storage 642076 Ofc of Technology 67 -4.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71257 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71258 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71259 Seat Charge 642072 Ofc of Technology 67 -4449.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71260 Citrix 642370 Ofc of Technology 67 -484.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71261 Telephone - Centrex 642130 Ofc of Technology 67 -152.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71262 Shared SAN Storage 649270 Ofc of Technology 67 -379.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71263 Archive E-mail Storage 642076 Ofc of Technology 67 -44.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71264 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71265 Instant Messaging 642078 Ofc of Technology 67 -254.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71266 Telephone - Centrex 642130 Ofc of Technology 67 -519.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71267 Acrobat Pro Subscription 642393 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71268 Acrobat Pro Subscription 642393 Ofc of Technology 67 -145.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71269 Acrobat Pro Subscription 642393 Ofc of Technology 67 -380.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71270 Archive E-mail Storage 642076 Ofc of Technology 67 -31.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71271 Virtual Server Hosting 649262 Ofc of Technology 67 -4983.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71272 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71273 Site to Site VPN 642331 Ofc of Technology 67 -22561.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71274 Remote IP Phone 642134 Ofc of Technology 67 -24914.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71275 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71276 Virtual Server Hosting 649262 Ofc of Technology 67 -96.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71277 Virtual Server Hosting 649262 Ofc of Technology 67 -3668.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71278 Seat Charge 642072 Ofc of Technology 67 -1320.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71279 Physical Server Hosting 649260 Ofc of Technology 67 -3620.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71280 Citrix 642370 Ofc of Technology 67 -111.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71281 Non Contracted Long Distance 642155 Ofc of Technology 67 -209.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71282 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71283 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71284 Archive E-mail Storage 642076 Ofc of Technology 67 -2325.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71285 Seat Charge 642072 Ofc of Technology 67 -10288.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71286 Archive E-mail Storage 642076 Ofc of Technology 67 -8.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71287 Archive E-mail Storage 642076 Ofc of Technology 67 -32.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71288 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71289 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71290 Site to Site VPN 642331 Ofc of Technology 67 -2824.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71291 Telephone - Centrex 642130 Ofc of Technology 67 -9880.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71292 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -8280.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71293 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71294 Seat Charge 642072 Ofc of Technology 67 -695.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71295 PC Refresh Upgrades 643901 Ofc of Technology 67 -514.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71296 Instant Messaging 642078 Ofc of Technology 67 -47.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71297 Shared SAN Storage 649270 Ofc of Technology 67 -4.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71298 Non Contracted Long Distance 642155 Ofc of Technology 67 -107.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71299 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71300 Seat Charge 642072 Ofc of Technology 67 -245614.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71301 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71302 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71303 Site to Site VPN 642331 Ofc of Technology 67 -14.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71304 Seat Charge 642072 Ofc of Technology 67 -973.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71305 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71306 Seat Charge 642072 Ofc of Technology 67 -12026.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71307 Virtual Server Hosting 649262 Ofc of Technology 67 -1560.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71308 800# Service 642151 Ofc of Technology 67 -15.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71309 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71310 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71311 800# Service 642151 Ofc of Technology 67 -8.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71312 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71313 Seat Charges Non-Network 642074 Ofc of Technology 67 -53095.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71314 Physical Server Hosting 649260 Ofc of Technology 67 -493.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71315 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71316 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71317 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71318 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71319 Remote IP Phone 642134 Ofc of Technology 67 -1095.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71320 Archive E-mail Storage 642076 Ofc of Technology 67 -806.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71321 Instant Messaging 642078 Ofc of Technology 67 -114.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71322 Site to Site VPN 642331 Ofc of Technology 67 -11.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71323 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71324 Archive E-mail Storage 642076 Ofc of Technology 67 -1.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71325 Telephone - Centrex 642130 Ofc of Technology 67 -963.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71326 Shared SAN Storage 649270 Ofc of Technology 67 -7321.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71327 Shared SAN Storage 649270 Ofc of Technology 67 -24657.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71328 Telephone - Centrex 642130 Ofc of Technology 67 -122.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71329 Seat Charge 642072 Ofc of Technology 67 -2850.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71330 Database Hosting 649266 Ofc of Technology 67 -17706.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71331 Instant Messaging 642078 Ofc of Technology 67 -704.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71332 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71333 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71334 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71335 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71336 Acrobat Pro Subscription 642393 Ofc of Technology 67 -845.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71337 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71338 Gigaman Circuit 642054 Ofc of Technology 67 -132.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71339 Seat Charge 642072 Ofc of Technology 67 -1042.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71340 Virtual Server Hosting 649262 Ofc of Technology 67 -1237.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71341 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71342 Shared SAN Storage 649270 Ofc of Technology 67 -15.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71343 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71344 PC Refresh Upgrades 643901 Ofc of Technology 67 -402.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71345 Virtual Server Hosting 649262 Ofc of Technology 67 -526.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71346 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71347 Database Hosting 649266 Ofc of Technology 67 -18125.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71348 Citrix 642370 Ofc of Technology 67 -201.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71349 Seat Charges Non-Network 642074 Ofc of Technology 67 -420.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71350 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71351 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71352 Shared SAN Storage 649270 Ofc of Technology 67 -3425.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71353 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71354 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71355 Archive E-mail Storage 642076 Ofc of Technology 67 -1.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71356 Gigaman Circuit 642054 Ofc of Technology 67 -772.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71357 Virtual Server Hosting 649262 Ofc of Technology 67 -1846.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71358 Non Contracted Long Distance 642155 Ofc of Technology 67 -204.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71359 Cyber Security-Confidential 649302 Ofc of Technology 67 -50336.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71360 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71361 800# Service 642151 Ofc of Technology 67 -10438.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71362 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71363 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71364 Telephone - Centrex 642130 Ofc of Technology 67 -733.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71365 Virtual Server Hosting 649262 Ofc of Technology 67 -6893.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71366 Virtual Server Hosting 649262 Ofc of Technology 67 -76.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71367 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71368 PC Refresh Upgrades 643901 Ofc of Technology 67 -402.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71369 Gigaman Circuit 642054 Ofc of Technology 67 -1150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71370 800# Service 642151 Ofc of Technology 67 -297.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71371 Seat Charge 642072 Ofc of Technology 67 -3684.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71372 Non Contracted Long Distance 642155 Ofc of Technology 67 -103.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71373 Gigaman Circuit 642054 Ofc of Technology 67 -502.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71374 Database Hosting 649266 Ofc of Technology 67 -45.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71375 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71376 Acrobat Pro Subscription 642393 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71377 Non Contracted Long Distance 642155 Ofc of Technology 67 -171.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71378 Virtual Server Hosting 649262 Ofc of Technology 67 -336.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71379 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71380 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71381 Telephone - Centrex 642130 Ofc of Technology 67 -1162.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71382 Shared SAN Storage 649270 Ofc of Technology 67 -134.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71383 Seat Charge 642072 Ofc of Technology 67 -49220.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71384 Seat Charge 642072 Ofc of Technology 67 -4101.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71385 Gigaman Circuit 642054 Ofc of Technology 67 -4500.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71386 Non Contracted Long Distance 642155 Ofc of Technology 67 -461.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71387 Telephone - Centrex 642130 Ofc of Technology 67 -963.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71388 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71389 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71390 Non Contracted Long Distance 642155 Ofc of Technology 67 -47.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71391 Cyber Security-Confidential 649302 Ofc of Technology 67 -4887.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71392 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71393 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71394 Gigaman Circuit 642054 Ofc of Technology 67 -2269.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71395 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71396 Citrix 642370 Ofc of Technology 67 -8023.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71397 Archive E-mail Storage 642076 Ofc of Technology 67 -7.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71398 Non Contracted Long Distance 642155 Ofc of Technology 67 -2668.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71399 PC Refresh Upgrades 643901 Ofc of Technology 67 -2760.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71400 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71401 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71402 Database Hosting 649266 Ofc of Technology 67 -309.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71403 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71404 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71405 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71406 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71407 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71408 Instant Messaging 642078 Ofc of Technology 67 -14.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71409 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71410 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1345.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71411 Non Contracted Long Distance 642155 Ofc of Technology 67 -63.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71412 Telephone - Centrex 642130 Ofc of Technology 67 -6588.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71413 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71414 Telephone - Centrex 642130 Ofc of Technology 67 -3459.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71415 Archive E-mail Storage 642076 Ofc of Technology 67 -56.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71416 800# Service 642151 Ofc of Technology 67 -104.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71417 Cyber Security-Confidential 649302 Ofc of Technology 67 -16778.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71418 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71419 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -375.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71420 800# Service 642151 Ofc of Technology 67 -3.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71421 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71422 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71423 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71424 Seat Charge 642072 Ofc of Technology 67 -6326.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71425 Database Hosting 649266 Ofc of Technology 67 -2436.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71426 Shared SAN Storage 649270 Ofc of Technology 67 -531.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71427 Database Hosting 649266 Ofc of Technology 67 -234.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71428 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71429 Shared SAN Storage 649270 Ofc of Technology 67 -868.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71430 Archive E-mail Storage 642076 Ofc of Technology 67 -6.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71431 Shared SAN Storage 649270 Ofc of Technology 67 -313.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71432 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71433 Citrix 642370 Ofc of Technology 67 -44.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71434 Virtual Server Hosting 649262 Ofc of Technology 67 -131.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71435 PC Refresh Upgrades 643901 Ofc of Technology 67 -3611.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71436 Instant Messaging 642078 Ofc of Technology 67 -173.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71437 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71438 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71439 Site to Site VPN 642331 Ofc of Technology 67 -0.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71440 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71441 Acrobat Pro Subscription 642393 Ofc of Technology 67 -245.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71442 Archive E-mail Storage 642076 Ofc of Technology 67 -15.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71443 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71444 Shared SAN Storage 649270 Ofc of Technology 67 -93526.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71445 Archive E-mail Storage 642076 Ofc of Technology 67 -6.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71446 Cyber Security-Confidential 649302 Ofc of Technology 67 -4235.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71447 Instant Messaging 642078 Ofc of Technology 67 -89.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71448 Shared SAN Storage 649270 Ofc of Technology 67 -17610.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71449 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71450 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71451 Acrobat Pro Subscription 642393 Ofc of Technology 67 -375.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71452 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71453 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71454 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71455 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71456 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71457 Gigaman Circuit 642054 Ofc of Technology 67 -850.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71458 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71459 Gigaman Circuit 642054 Ofc of Technology 67 -472.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71460 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71461 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71462 Virtual Server Hosting 649262 Ofc of Technology 67 -6058.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71463 Telephone - Centrex 642130 Ofc of Technology 67 -61.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71464 Telephone - Centrex 642130 Ofc of Technology 67 -626.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71465 Remote IP Phone 642134 Ofc of Technology 67 -3463.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71466 Shared SAN Storage 649270 Ofc of Technology 67 -5411.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71467 Physical Server Hosting 649260 Ofc of Technology 67 -1316.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71468 PC Refresh Upgrades 643901 Ofc of Technology 67 -455.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71469 Virtual Server Hosting 649262 Ofc of Technology 67 -10690.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71470 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71471 Archive E-mail Storage 642076 Ofc of Technology 67 -36.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71472 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71473 Database Hosting 649266 Ofc of Technology 67 -396.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71474 Database Hosting 649266 Ofc of Technology 67 -662.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71475 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71476 Seat Charge 642072 Ofc of Technology 67 -64027.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71477 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71478 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71479 Archive E-mail Storage 642076 Ofc of Technology 67 -34.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71480 Archive E-mail Storage 642076 Ofc of Technology 67 -6.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71481 Non Contracted Long Distance 642155 Ofc of Technology 67 -64.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71482 Site to Site VPN 642331 Ofc of Technology 67 -264.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71483 PC Refresh Upgrades 643901 Ofc of Technology 67 -843.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71484 Shared SAN Storage 649270 Ofc of Technology 67 -11.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71485 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71486 Cyber Security-Confidential 649302 Ofc of Technology 67 -2443.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71487 Archive E-mail Storage 642076 Ofc of Technology 67 -795.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71488 800# Service 642151 Ofc of Technology 67 -173.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71489 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71490 Physical Server Hosting 649260 Ofc of Technology 67 -822.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71491 PC Refresh Upgrades 643901 Ofc of Technology 67 -923.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71492 800# Service 642151 Ofc of Technology 67 -4.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71493 800# Service 642151 Ofc of Technology 67 -1.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71494 800# Service 642151 Ofc of Technology 67 -56357.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71495 Virtual Server Hosting 649262 Ofc of Technology 67 -198.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71496 Telephone - Centrex 642130 Ofc of Technology 67 -4612.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71497 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71498 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71499 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71500 Telephone - Centrex 642130 Ofc of Technology 67 -581.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71501 Archive E-mail Storage 642076 Ofc of Technology 67 -81.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71502 Non Contracted Long Distance 642155 Ofc of Technology 67 -77.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71503 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71504 Telephone - Centrex 642130 Ofc of Technology 67 -1253.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71505 Non Contracted Long Distance 642155 Ofc of Technology 67 -18.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71506 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71507 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71508 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71509 Virtual Server Hosting 649262 Ofc of Technology 67 -2258.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71510 Seat Charge 642072 Ofc of Technology 67 -6952.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71511 Gigaman Circuit 642054 Ofc of Technology 67 -4490.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71512 Instant Messaging 642078 Ofc of Technology 67 -277.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71513 Seat Charge 642072 Ofc of Technology 67 -1946.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71514 Seat Charge 642072 Ofc of Technology 67 -34899.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71515 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71516 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71517 Archive E-mail Storage 642076 Ofc of Technology 67 -45.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71518 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71519 Gigaman Circuit 642054 Ofc of Technology 67 -334.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71520 Database Hosting 649266 Ofc of Technology 67 -8469.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71521 Virtual Server Hosting 649262 Ofc of Technology 67 -3384.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71522 Shared SAN Storage 649270 Ofc of Technology 67 -28926.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71523 Database Hosting 649266 Ofc of Technology 67 -293.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71524 Gigaman Circuit 642054 Ofc of Technology 67 -24897.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71525 Archive E-mail Storage 642076 Ofc of Technology 67 -16.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71526 Citrix 642370 Ofc of Technology 67 -52.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71527 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71528 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71529 Telephone - Centrex 642130 Ofc of Technology 67 -275.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71530 Physical Server Hosting 649260 Ofc of Technology 67 -1151.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71531 Virtual Server Hosting 649262 Ofc of Technology 67 -44724.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71532 800# Service 642151 Ofc of Technology 67 -21284.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71533 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71534 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71535 Database Hosting 649266 Ofc of Technology 67 -76237.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71536 Gigaman Circuit 642054 Ofc of Technology 67 -502.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71537 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71538 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71539 Citrix 642370 Ofc of Technology 67 -52.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71540 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71541 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71542 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71543 Citrix 642370 Ofc of Technology 67 -2316.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71544 Shared SAN Storage 649270 Ofc of Technology 67 -3221.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71545 Database Hosting 649266 Ofc of Technology 67 -351.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71546 PC Refresh Upgrades 643901 Ofc of Technology 67 -578.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71547 Site to Site VPN 642331 Ofc of Technology 67 -4.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71548 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71549 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71550 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71551 Non Contracted Long Distance 642155 Ofc of Technology 67 -1299.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71552 Archive E-mail Storage 642076 Ofc of Technology 67 -14.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71553 Archive E-mail Storage 642076 Ofc of Technology 67 -51.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71554 800# Service 642151 Ofc of Technology 67 -12.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71555 Archive E-mail Storage 642076 Ofc of Technology 67 -7112.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71556 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71557 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71558 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71559 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71560 800# Service 642151 Ofc of Technology 67 -1074.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71561 Non Contracted Long Distance 642155 Ofc of Technology 67 -122.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71562 Site to Site VPN 642331 Ofc of Technology 67 -1123.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71563 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71564 Archive E-mail Storage 642076 Ofc of Technology 67 -4.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71565 Shared SAN Storage 649270 Ofc of Technology 67 -157020.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71566 800# Service 642151 Ofc of Technology 67 -3.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71567 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71568 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71569 Seat Charges Non-Network 642074 Ofc of Technology 67 -47740.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71570 Acrobat Pro Subscription 642393 Ofc of Technology 67 -140.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71571 Database Hosting 649266 Ofc of Technology 67 -226.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71572 Telephone - Centrex 642130 Ofc of Technology 67 -397.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71573 Acrobat Pro Subscription 642393 Ofc of Technology 67 -185.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71574 Archive E-mail Storage 642076 Ofc of Technology 67 -33.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71575 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71576 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71577 Telephone - Centrex 642130 Ofc of Technology 67 -1100.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71578 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71579 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71580 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71581 Instant Messaging 642078 Ofc of Technology 67 -158.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71582 Seat Charge 642072 Ofc of Technology 67 -421708.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71583 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71584 Cyber Security-Confidential 649302 Ofc of Technology 67 -9774.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71585 Telephone - Centrex 642130 Ofc of Technology 67 -3256.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71586 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71587 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71588 Seat Charge 642072 Ofc of Technology 67 -166013.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71589 Seat Charge 642072 Ofc of Technology 67 -17866.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71590 Database Hosting 649266 Ofc of Technology 67 -2648.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71591 Site to Site VPN 642331 Ofc of Technology 67 -39.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71592 Database Hosting 649266 Ofc of Technology 67 -5568.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71593 Shared SAN Storage 649270 Ofc of Technology 67 -838.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71594 Database Hosting 649266 Ofc of Technology 67 -398.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71595 Seat Charge 642072 Ofc of Technology 67 -19257.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71596 Shared SAN Storage 649270 Ofc of Technology 67 -372.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71597 Instant Messaging 642078 Ofc of Technology 67 -234.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71598 Site to Site VPN 642331 Ofc of Technology 67 -498.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71599 Non Contracted Long Distance 642155 Ofc of Technology 67 -97.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71600 Archive E-mail Storage 642076 Ofc of Technology 67 -1615.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71601 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71602 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71603 Database Hosting 649266 Ofc of Technology 67 -54563.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71604 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71605 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71606 Virtual Server Hosting 649262 Ofc of Technology 67 -76.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71607 Virtual Server Hosting 649262 Ofc of Technology 67 -784.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71608 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71609 Site to Site VPN 642331 Ofc of Technology 67 -176.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71610 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71611 Gigaman Circuit 642054 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71612 Seat Charges Non-Network 642074 Ofc of Technology 67 -61530.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71613 Virtual Server Hosting 649262 Ofc of Technology 67 -459.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71614 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71615 Virtual Server Hosting 649262 Ofc of Technology 67 -32329.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71616 Telephone - Centrex 642130 Ofc of Technology 67 -1421.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71617 Virtual Server Hosting 649262 Ofc of Technology 67 -755.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71618 Site to Site VPN 642331 Ofc of Technology 67 -1485.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71619 Database Hosting 649266 Ofc of Technology 67 -53.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71620 Non Contracted Long Distance 642155 Ofc of Technology 67 -18.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71621 Virtual Server Hosting 649262 Ofc of Technology 67 -152.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71622 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71623 Telephone - Centrex 642130 Ofc of Technology 67 -1926.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71624 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71625 800# Service 642151 Ofc of Technology 67 -36.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71626 Non Contracted Long Distance 642155 Ofc of Technology 67 -31.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71627 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71628 Citrix 642370 Ofc of Technology 67 -283.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71629 800# Service 642151 Ofc of Technology 67 -245.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71630 Telephone - Centrex 642130 Ofc of Technology 67 -208.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71631 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71632 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71633 Gigaman Circuit 642054 Ofc of Technology 67 -3781.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71634 Seat Charges Non-Network 642074 Ofc of Technology 67 -735.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71635 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71636 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71637 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71638 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71639 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71640 Citrix 642370 Ofc of Technology 67 -126.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71641 Citrix 642370 Ofc of Technology 67 -201.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71642 Database Hosting 649266 Ofc of Technology 67 -5102.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71643 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17235.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71644 800# Service 642151 Ofc of Technology 67 -340.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71645 Virtual Server Hosting 649262 Ofc of Technology 67 -3040.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71646 Archive E-mail Storage 642076 Ofc of Technology 67 -2.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71647 Telephone - Centrex 642130 Ofc of Technology 67 -76.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71648 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71649 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71650 Archive E-mail Storage 642076 Ofc of Technology 67 -1555.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71651 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71652 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71653 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71654 PC Refresh Upgrades 643901 Ofc of Technology 67 -23735.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71655 PC Refresh Upgrades 643901 Ofc of Technology 67 -1822.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71656 Instant Messaging 642078 Ofc of Technology 67 -68.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71657 Acrobat Pro Subscription 642393 Ofc of Technology 67 -220.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71658 Telephone - Centrex 642130 Ofc of Technology 67 -3098.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71659 Database Hosting 649266 Ofc of Technology 67 -5543.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71660 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71661 Database Hosting 649266 Ofc of Technology 67 -763.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71662 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71663 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71664 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71665 Database Hosting 649266 Ofc of Technology 67 -1997.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71666 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71667 Seat Charge 642072 Ofc of Technology 67 -13625.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71668 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71669 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71670 800# Service 642151 Ofc of Technology 67 -121.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71671 Instant Messaging 642078 Ofc of Technology 67 -220.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71672 Seat Charges Non-Network 642074 Ofc of Technology 67 -3360.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71673 Seat Charge 642072 Ofc of Technology 67 -6048.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71674 Citrix 642370 Ofc of Technology 67 -5662.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71675 Database Hosting 649266 Ofc of Technology 67 -2526.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71676 Shared SAN Storage 649270 Ofc of Technology 67 -765.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71677 Seat Charge 642072 Ofc of Technology 67 -3406.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71678 Instant Messaging 642078 Ofc of Technology 67 -6.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71679 Database Hosting 649266 Ofc of Technology 67 -232.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71680 Shared SAN Storage 649270 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71681 Non Contracted Long Distance 642155 Ofc of Technology 67 -600.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71682 Telephone - Centrex 642130 Ofc of Technology 67 -45.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71683 Virtual Server Hosting 649262 Ofc of Technology 67 -3439.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71684 800# Service 642151 Ofc of Technology 67 -15345.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71685 Seat Charge 642072 Ofc of Technology 67 -3058.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71686 Telephone - Centrex 642130 Ofc of Technology 67 -244.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71687 Database Hosting 649266 Ofc of Technology 67 -1028.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71688 Seat Charge 642072 Ofc of Technology 67 -17936.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71689 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71690 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71691 Gigaman Circuit 642054 Ofc of Technology 67 -8972.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71692 Archive E-mail Storage 642076 Ofc of Technology 67 -0.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71693 Telephone - Centrex 642130 Ofc of Technology 67 -856.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71694 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71695 Database Hosting 649266 Ofc of Technology 67 -268.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71696 Database Hosting 649266 Ofc of Technology 67 -988.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71697 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71698 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71699 Telephone - Centrex 642130 Ofc of Technology 67 -1003.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71700 Non Contracted Long Distance 642155 Ofc of Technology 67 -85.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71701 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71702 Seat Charges Non-Network 642074 Ofc of Technology 67 -4025.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71703 Shared SAN Storage 649270 Ofc of Technology 67 -146.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71704 Acrobat Pro Subscription 642393 Ofc of Technology 67 -185.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71705 Seat Charges Non-Network 642074 Ofc of Technology 67 -19705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71706 Archive E-mail Storage 642076 Ofc of Technology 67 -52.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71707 Acrobat Pro Subscription 642393 Ofc of Technology 67 -95.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71708 Cyber Security-Confidential 649302 Ofc of Technology 67 -42354.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71709 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71710 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71711 Non Contracted Long Distance 642155 Ofc of Technology 67 -3133.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71712 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71713 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71714 Database Hosting 649266 Ofc of Technology 67 -857.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71715 Database Hosting 649266 Ofc of Technology 67 -179.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71716 Shared Web Hosting 649282 Ofc of Technology 67 -2241.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71717 Gigaman Circuit 642054 Ofc of Technology 67 -49880.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71718 Database Hosting 649266 Ofc of Technology 67 -79913.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71719 Virtual Server Hosting 649262 Ofc of Technology 67 -249.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71720 800# Service 642151 Ofc of Technology 67 -3.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71721 Telephone - Centrex 642130 Ofc of Technology 67 -315.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71722 800# Service 642151 Ofc of Technology 67 -159.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71723 Shared Web Hosting 649282 Ofc of Technology 67 -3586.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71724 Site to Site VPN 642331 Ofc of Technology 67 -815.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71725 PC Refresh Upgrades 643901 Ofc of Technology 67 -1071.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71726 Acrobat Pro Subscription 642393 Ofc of Technology 67 -65.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71727 Citrix 642370 Ofc of Technology 67 -5378.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71728 Citrix 642370 Ofc of Technology 67 -312.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71729 Physical Server Hosting 649260 Ofc of Technology 67 -13328.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71730 Gigaman Circuit 642054 Ofc of Technology 67 -527.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71731 Instant Messaging 642078 Ofc of Technology 67 -4.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71732 Remote IP Phone 642134 Ofc of Technology 67 -106.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71733 Virtual Server Hosting 649262 Ofc of Technology 67 -142.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71734 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71735 Site to Site VPN 642331 Ofc of Technology 67 -1496.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71736 Archive E-mail Storage 642076 Ofc of Technology 67 -55.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71737 Seat Charge 642072 Ofc of Technology 67 -67017.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71738 Gigaman Circuit 642054 Ofc of Technology 67 -1282.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71739 Seat Charges Non-Network 642074 Ofc of Technology 67 -1190.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71740 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71741 Seat Charge 642072 Ofc of Technology 67 -4032.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71742 Archive E-mail Storage 642076 Ofc of Technology 67 -93.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71743 Citrix 642370 Ofc of Technology 67 -1080.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71744 Seat Charge 642072 Ofc of Technology 67 -2224.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71745 Seat Charges Non-Network 642074 Ofc of Technology 67 -4095.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71746 Telephone - Centrex 642130 Ofc of Technology 67 -1758.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71747 Site to Site VPN 642331 Ofc of Technology 67 -13514.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71748 Seat Charge 642072 Ofc of Technology 67 -4796.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71749 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71750 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71751 Non Contracted Long Distance 642155 Ofc of Technology 67 -38.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71752 Physical Server Hosting 649260 Ofc of Technology 67 -6417.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71753 Telephone - Centrex 642130 Ofc of Technology 67 -1987.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71754 Physical Server Hosting 649260 Ofc of Technology 67 -2632.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71755 Shared SAN Storage 649270 Ofc of Technology 67 -30064.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71756 PC Refresh Upgrades 643901 Ofc of Technology 67 -2104.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71757 Archive E-mail Storage 642076 Ofc of Technology 67 -0.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71758 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71759 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71760 Instant Messaging 642078 Ofc of Technology 67 -799.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71761 Seat Charge 642072 Ofc of Technology 67 -15016.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71762 Instant Messaging 642078 Ofc of Technology 67 -6.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71763 Non Contracted Long Distance 642155 Ofc of Technology 67 -534.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71764 Database Hosting 649266 Ofc of Technology 67 -22304.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71765 Citrix 642370 Ofc of Technology 67 -402.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71766 Seat Charges Non-Network 642074 Ofc of Technology 67 -1470.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71767 Virtual Server Hosting 649262 Ofc of Technology 67 -259.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71768 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71769 Remote IP Phone 642134 Ofc of Technology 67 -120.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71770 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71771 Database Hosting 649266 Ofc of Technology 67 -1480.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71772 Non Contracted Long Distance 642155 Ofc of Technology 67 -744.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71773 Instant Messaging 642078 Ofc of Technology 67 -51.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71774 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71775 Non Contracted Long Distance 642155 Ofc of Technology 67 -124.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71776 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71777 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71778 Shared SAN Storage 649270 Ofc of Technology 67 -38.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71779 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71780 Telephone - Centrex 642130 Ofc of Technology 67 -2058.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71781 Database Hosting 649266 Ofc of Technology 67 -17308.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71782 Archive E-mail Storage 642076 Ofc of Technology 67 -1038.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71783 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71784 Physical Server Hosting 649260 Ofc of Technology 67 -3949.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71785 Site to Site VPN 642331 Ofc of Technology 67 -12881.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71786 Shared SAN Storage 649270 Ofc of Technology 67 -2981.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71787 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71788 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71789 Instant Messaging 642078 Ofc of Technology 67 -35.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71790 Database Hosting 649266 Ofc of Technology 67 -89.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71791 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71792 Telephone - Centrex 642130 Ofc of Technology 67 -229.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71793 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71794 Gigaman Circuit 642054 Ofc of Technology 67 -3234.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71795 Gigaman Circuit 642054 Ofc of Technology 67 -53246.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71796 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71797 Telephone - Centrex 642130 Ofc of Technology 67 -315.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71798 Telephone - Centrex 642130 Ofc of Technology 67 -4703.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71799 Shared SAN Storage 649270 Ofc of Technology 67 -1393.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71800 Gigaman Circuit 642054 Ofc of Technology 67 -2443.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71801 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71802 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71803 Archive E-mail Storage 642076 Ofc of Technology 67 -73.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71804 Database Hosting 649266 Ofc of Technology 67 -146.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71805 Instant Messaging 642078 Ofc of Technology 67 -8.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71806 Database Hosting 649266 Ofc of Technology 67 -6685.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71807 Virtual Server Hosting 649262 Ofc of Technology 67 -1427.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71808 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71809 Telephone - Centrex 642130 Ofc of Technology 67 -774.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71810 Telephone - Centrex 642130 Ofc of Technology 67 -2578.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71811 Remote IP Phone 642134 Ofc of Technology 67 -88.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71812 Database Hosting 649266 Ofc of Technology 67 -1133.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71813 Gigaman Circuit 642054 Ofc of Technology 67 -432.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71814 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71815 Virtual Server Hosting 649262 Ofc of Technology 67 -76.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71816 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -255.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71817 Archive E-mail Storage 642076 Ofc of Technology 67 -686.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71818 Citrix 642370 Ofc of Technology 67 -29.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71819 Shared SAN Storage 649270 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71820 Non Contracted Long Distance 642155 Ofc of Technology 67 -308.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71821 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71822 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71823 Citrix 642370 Ofc of Technology 67 -1959.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71824 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71825 Shared SAN Storage 649270 Ofc of Technology 67 -10644.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71826 Non Contracted Long Distance 642155 Ofc of Technology 67 -45.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71827 Cyber Security-Confidential 649302 Ofc of Technology 67 -10588.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71828 800# Service 642151 Ofc of Technology 67 -3011.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71829 Archive E-mail Storage 642076 Ofc of Technology 67 -12.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71830 Archive E-mail Storage 642076 Ofc of Technology 67 -1347.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71831 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71832 Seat Charge 642072 Ofc of Technology 67 -13904.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71833 Remote IP Phone 642134 Ofc of Technology 67 -282.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71834 Shared SAN Storage 649270 Ofc of Technology 67 -5483.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71835 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71836 Archive E-mail Storage 642076 Ofc of Technology 67 -1.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71837 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71838 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71839 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -1320.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71840 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71841 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71842 Shared SAN Storage 649270 Ofc of Technology 67 -712.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71843 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71844 Seat Charge 642072 Ofc of Technology 67 -1668.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71845 800# Service 642151 Ofc of Technology 67 -22.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71846 Remote IP Phone 642134 Ofc of Technology 67 -300.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71847 Telephone - Centrex 642130 Ofc of Technology 67 -19890.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71848 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71849 Site to Site VPN 642331 Ofc of Technology 67 -47.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71850 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382830 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71851 800# Service 642151 Ofc of Technology 67 -15.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71852 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71853 800# Service 642151 Ofc of Technology 67 -16.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71854 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71855 Citrix 642370 Ofc of Technology 67 -67.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71856 Shared Web Hosting 649282 Ofc of Technology 67 -5380.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71857 Acrobat Pro Subscription 642393 Ofc of Technology 67 -145.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71858 Shared SAN Storage 649270 Ofc of Technology 67 -112.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71859 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -240.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71860 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71861 Seat Charge 642072 Ofc of Technology 67 -5074.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71862 Non Contracted Long Distance 642155 Ofc of Technology 67 -503.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71863 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71864 Gigaman Circuit 642054 Ofc of Technology 67 -1177.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71865 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71866 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71867 Seat Charge 642072 Ofc of Technology 67 -3823.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71868 800# Service 642151 Ofc of Technology 67 -64.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71869 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71870 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71871 Gigaman Circuit 642054 Ofc of Technology 67 -132.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71872 PC Refresh Upgrades 643901 Ofc of Technology 67 -113.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71873 Telephone - Centrex 642130 Ofc of Technology 67 -4816.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71874 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71875 Telephone - Centrex 642130 Ofc of Technology 67 -321.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71876 Non Contracted Long Distance 642155 Ofc of Technology 67 -1039.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71877 Archive E-mail Storage 642076 Ofc of Technology 67 -41.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71878 Seat Charge 642072 Ofc of Technology 67 -107756.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71879 Non Contracted Long Distance 642155 Ofc of Technology 67 -1607.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71880 Shared SAN Storage 649270 Ofc of Technology 67 -387.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71881 Seat Charges Non-Network 642074 Ofc of Technology 67 -8085.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71882 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71883 Database Hosting 649266 Ofc of Technology 67 -225.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71884 Shared SAN Storage 649270 Ofc of Technology 67 -6081.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71885 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71886 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71887 Telephone - Centrex 642130 Ofc of Technology 67 -198.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71888 Site to Site VPN 642331 Ofc of Technology 67 -167.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71889 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71890 800# Service 642151 Ofc of Technology 67 -72.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71891 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71892 Shared SAN Storage 649270 Ofc of Technology 67 -1895.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71893 Shared SAN Storage 649270 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71894 Gigaman Circuit 642054 Ofc of Technology 67 -58735.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71895 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71896 800# Service 642151 Ofc of Technology 67 -25.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71897 Instant Messaging 642078 Ofc of Technology 67 -46.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71898 PC Refresh Upgrades 643901 Ofc of Technology 67 -6458.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71899 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71900 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71901 Gigaman Circuit 642054 Ofc of Technology 67 -4925.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71902 Physical Server Hosting 649260 Ofc of Technology 67 -7569.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71903 PC Refresh Upgrades 643901 Ofc of Technology 67 -4342.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71904 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71905 Non Contracted Long Distance 642155 Ofc of Technology 67 -1563.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71906 Citrix 642370 Ofc of Technology 67 -44.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71907 Instant Messaging 642078 Ofc of Technology 67 -966.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71908 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71909 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71910 Cyber Security-Confidential 649302 Ofc of Technology 67 -5375.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71911 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71912 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71913 Gigaman Circuit 642054 Ofc of Technology 67 -2535.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71914 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71915 Seat Charge 642072 Ofc of Technology 67 -10497.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71916 PC Refresh Upgrades 643901 Ofc of Technology 67 -78604.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71917 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71918 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71919 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71920 Shared SAN Storage 649270 Ofc of Technology 67 -4729.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71921 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71922 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71923 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71924 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71925 Archive E-mail Storage 642076 Ofc of Technology 67 -17.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71926 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71927 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71928 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71929 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71930 Remote IP Phone 642134 Ofc of Technology 67 -53.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71931 Telephone - Centrex 642130 Ofc of Technology 67 -993.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71932 Seat Charge 642072 Ofc of Technology 67 -3197.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71933 Citrix 642370 Ofc of Technology 67 -193.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71934 Telephone - Centrex 642130 Ofc of Technology 67 -290.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71935 Seat Charge 642072 Ofc of Technology 67 -2641.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71936 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71937 Physical Server Hosting 649260 Ofc of Technology 67 -20239.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71938 Virtual Server Hosting 649262 Ofc of Technology 67 -18064.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71939 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71940 Instant Messaging 642078 Ofc of Technology 67 -40.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71941 Virtual Server Hosting 649262 Ofc of Technology 67 -646.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71942 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71943 Physical Server Hosting 649260 Ofc of Technology 67 -3291.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71944 Shared SAN Storage 649270 Ofc of Technology 67 -665.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71945 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71946 Archive E-mail Storage 642076 Ofc of Technology 67 -24.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71947 PC Refresh Upgrades 643901 Ofc of Technology 67 -13204.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71948 Archive E-mail Storage 642076 Ofc of Technology 67 -14.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71949 Physical Server Hosting 649260 Ofc of Technology 67 -6746.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71950 Telephone - Centrex 642130 Ofc of Technology 67 -473.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71951 Non Contracted Long Distance 642155 Ofc of Technology 67 -35.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71952 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71953 Non Contracted Long Distance 642155 Ofc of Technology 67 -116.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71954 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71955 Instant Messaging 642078 Ofc of Technology 67 -60.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71956 800# Service 642151 Ofc of Technology 67 -420.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71957 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71958 Site to Site VPN 642331 Ofc of Technology 67 -122.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71959 Seat Charge 642072 Ofc of Technology 67 -834.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71960 Shared SAN Storage 649270 Ofc of Technology 67 -29715.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71961 800# Service 642151 Ofc of Technology 67 -0.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71962 Gigaman Circuit 642054 Ofc of Technology 67 -3518.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71963 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71964 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71965 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71966 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71967 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71968 Virtual Server Hosting 649262 Ofc of Technology 67 -845.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71969 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71970 800# Service 642151 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71971 800# Service 642151 Ofc of Technology 67 -371.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71972 Cyber Security-Confidential 649302 Ofc of Technology 67 -13194.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71973 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71974 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71975 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384059 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71976 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71977 Gigaman Circuit 642054 Ofc of Technology 67 -39.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71978 Seat Charge 642072 Ofc of Technology 67 -3058.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71979 Shared SAN Storage 649270 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71980 Telephone - Centrex 642130 Ofc of Technology 67 -804.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71981 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71982 Cyber Security-Confidential 649302 Ofc of Technology 67 -13683.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71983 Gigaman Circuit 642054 Ofc of Technology 67 -1282.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71984 Physical Server Hosting 649260 Ofc of Technology 67 -13493.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71985 Citrix 642370 Ofc of Technology 67 -4730.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71986 PC Refresh Upgrades 643901 Ofc of Technology 67 -19302.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71987 Archive E-mail Storage 642076 Ofc of Technology 67 -443.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71988 Seat Charge 642072 Ofc of Technology 67 -1112.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71989 Seat Charge 642072 Ofc of Technology 67 -2085.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71990 Database Hosting 649266 Ofc of Technology 67 -16721.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71991 Seat Charges Non-Network 642074 Ofc of Technology 67 -1225.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71992 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71993 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71994 Site to Site VPN 642331 Ofc of Technology 67 -14.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71995 Archive E-mail Storage 642076 Ofc of Technology 67 -964.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71996 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71997 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71998 Site to Site VPN 642331 Ofc of Technology 67 -1749.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 71999 Citrix 642370 Ofc of Technology 67 -67.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72000 Seat Charge 642072 Ofc of Technology 67 -339883.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72001 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72002 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72003 Virtual Server Hosting 649262 Ofc of Technology 67 -319.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72004 Cyber Security-Confidential 649302 Ofc of Technology 67 -15312.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72005 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72006 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72007 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72008 Instant Messaging 642078 Ofc of Technology 67 -9.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72009 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72010 Archive E-mail Storage 642076 Ofc of Technology 67 -1865.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72011 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72012 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72013 Acrobat Pro Subscription 642393 Ofc of Technology 67 -445.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72014 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -165.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72015 Archive E-mail Storage 642076 Ofc of Technology 67 -707.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72016 800# Service 642151 Ofc of Technology 67 -23.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72017 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1755.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72018 PC Refresh Upgrades 643901 Ofc of Technology 67 -1212.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72019 Seat Charge 642072 Ofc of Technology 67 -2502.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72020 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72021 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72022 800# Service 642151 Ofc of Technology 67 -84.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72023 Remote IP Phone 642134 Ofc of Technology 67 -176.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72024 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72025 800# Service 642151 Ofc of Technology 67 -54.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72026 800# Service 642151 Ofc of Technology 67 -7.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72027 Remote IP Phone 642134 Ofc of Technology 67 -35.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72028 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72029 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -510.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72030 Non Contracted Long Distance 642155 Ofc of Technology 67 -80.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72031 PC Refresh Upgrades 643901 Ofc of Technology 67 -1309.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72032 Gigaman Circuit 642054 Ofc of Technology 67 -442.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72033 Seat Charge 642072 Ofc of Technology 67 -1668.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72034 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72035 Telephone - Centrex 642130 Ofc of Technology 67 -321.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72036 Citrix 642370 Ofc of Technology 67 -37.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72037 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72038 800# Service 642151 Ofc of Technology 67 -19.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72039 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72040 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72041 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72042 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72043 Archive E-mail Storage 642076 Ofc of Technology 67 -843.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72044 Site to Site VPN 642331 Ofc of Technology 67 -2706.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72045 Seat Charge 642072 Ofc of Technology 67 -102472.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72046 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72047 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72048 Citrix 642370 Ofc of Technology 67 -52.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72049 Non Contracted Long Distance 642155 Ofc of Technology 67 -83.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72050 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72051 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72052 Archive E-mail Storage 642076 Ofc of Technology 67 -84.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72053 Database Hosting 649266 Ofc of Technology 67 -21157.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72054 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -630.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72055 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72056 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72057 Site to Site VPN 642331 Ofc of Technology 67 -26895.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72058 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72059 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72060 800# Service 642151 Ofc of Technology 67 -524.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72061 Gigaman Circuit 642054 Ofc of Technology 67 -607.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72062 Shared SAN Storage 649270 Ofc of Technology 67 -148.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72063 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72064 Remote IP Phone 642134 Ofc of Technology 67 -212.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72065 Seat Charge 642072 Ofc of Technology 67 -73774.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72066 800# Service 642151 Ofc of Technology 67 -125.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72067 Virtual Server Hosting 649262 Ofc of Technology 67 -86153.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72068 Cyber Security-Confidential 649302 Ofc of Technology 67 -18244.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72069 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72070 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72071 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72072 Seat Charge 642072 Ofc of Technology 67 -903.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72073 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72074 Database Hosting 649266 Ofc of Technology 67 -2998.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72075 Database Hosting 649266 Ofc of Technology 67 -1971.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72076 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72077 Telephone - Centrex 642130 Ofc of Technology 67 -259.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72078 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72079 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72080 Archive E-mail Storage 642076 Ofc of Technology 67 -16.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72081 PC Refresh Upgrades 643901 Ofc of Technology 67 -2405.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72082 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72083 Seat Charge 642072 Ofc of Technology 67 -208.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72084 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72085 Physical Server Hosting 649260 Ofc of Technology 67 -822.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72086 Archive E-mail Storage 642076 Ofc of Technology 67 -18.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72087 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72088 Cyber Security-Confidential 649302 Ofc of Technology 67 -9122.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72089 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72090 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72091 Gigaman Circuit 642054 Ofc of Technology 67 -1300.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72092 Instant Messaging 642078 Ofc of Technology 67 -73.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72093 Virtual Server Hosting 649262 Ofc of Technology 67 -111.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72094 Citrix 642370 Ofc of Technology 67 -6362.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72095 Telephone - Centrex 642130 Ofc of Technology 67 -76.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72096 Physical Server Hosting 649260 Ofc of Technology 67 -1316.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72097 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72098 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72099 Seat Charge 642072 Ofc of Technology 67 -6465.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72100 Seat Charges Non-Network 642074 Ofc of Technology 67 -245.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72101 Seat Charge 642072 Ofc of Technology 67 -15502.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72102 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72103 Archive E-mail Storage 642076 Ofc of Technology 67 -19.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72104 Seat Charge 642072 Ofc of Technology 67 -33578.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72105 Shared SAN Storage 649270 Ofc of Technology 67 -566.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72106 Database Hosting 649266 Ofc of Technology 67 -221.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72107 Database Hosting 649266 Ofc of Technology 67 -827.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72108 Shared SAN Storage 649270 Ofc of Technology 67 -83.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72109 Archive E-mail Storage 642076 Ofc of Technology 67 -4.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382739 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72110 800# Service 642151 Ofc of Technology 67 -15.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72111 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72112 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72113 800# Service 642151 Ofc of Technology 67 -291.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72114 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72115 Seat Charge 642072 Ofc of Technology 67 -2641.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72116 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72117 Acrobat Pro Subscription 642393 Ofc of Technology 67 -85.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72118 Acrobat Pro Subscription 642393 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72119 Gigaman Circuit 642054 Ofc of Technology 67 -140.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72120 Acrobat Pro Subscription 642393 Ofc of Technology 67 -80.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72121 Database Hosting 649266 Ofc of Technology 67 -5297.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72122 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72123 PC Refresh Upgrades 643901 Ofc of Technology 67 -1190.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72124 Archive E-mail Storage 642076 Ofc of Technology 67 -86.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72125 Telephone - Centrex 642130 Ofc of Technology 67 -1661.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72126 Virtual Server Hosting 649262 Ofc of Technology 67 -816.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72127 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72128 Archive E-mail Storage 642076 Ofc of Technology 67 -95.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72129 Seat Charge 642072 Ofc of Technology 67 -17171.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72130 Seat Charge 642072 Ofc of Technology 67 -3336.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72131 Citrix 642370 Ofc of Technology 67 -14497.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72132 Seat Charge 642072 Ofc of Technology 67 -20925.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72133 Telephone - Centrex 642130 Ofc of Technology 67 -4587.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72134 Telephone - Centrex 642130 Ofc of Technology 67 -672.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72135 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72136 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72137 Database Hosting 649266 Ofc of Technology 67 -2742.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72138 Non Contracted Long Distance 642155 Ofc of Technology 67 -3878.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72139 Non Contracted Long Distance 642155 Ofc of Technology 67 -21.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72140 Gigaman Circuit 642054 Ofc of Technology 67 -108.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72141 Archive E-mail Storage 642076 Ofc of Technology 67 -43.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72142 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72143 800# Service 642151 Ofc of Technology 67 -329.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72144 Archive E-mail Storage 642076 Ofc of Technology 67 -3.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72145 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72146 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72147 Cyber Security-Confidential 649302 Ofc of Technology 67 -3258.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72148 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72149 Shared SAN Storage 649270 Ofc of Technology 67 -9.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72150 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72151 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72152 Telephone - Centrex 642130 Ofc of Technology 67 -300.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72153 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72154 PC Refresh Upgrades 643901 Ofc of Technology 67 -24428.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72155 Seat Charge 642072 Ofc of Technology 67 -3058.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72156 Shared SAN Storage 649270 Ofc of Technology 67 -1465.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72157 Seat Charge 642072 Ofc of Technology 67 -8481.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72158 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72159 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72160 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72161 Telephone - Centrex 642130 Ofc of Technology 67 -11910.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72162 Seat Charge 642072 Ofc of Technology 67 -14043.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72163 Database Hosting 649266 Ofc of Technology 67 -11504.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72164 Shared SAN Storage 649270 Ofc of Technology 67 -2245.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72165 Non Contracted Long Distance 642155 Ofc of Technology 67 -28.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72166 Archive E-mail Storage 642076 Ofc of Technology 67 -6.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72167 Seat Charge 642072 Ofc of Technology 67 -46786.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72168 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72169 Telephone - Centrex 642130 Ofc of Technology 67 -1009.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72170 PC Refresh Upgrades 643901 Ofc of Technology 67 -330.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72171 Gigaman Circuit 642054 Ofc of Technology 67 -6423.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72172 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72173 800# Service 642151 Ofc of Technology 67 -40.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72174 Shared SAN Storage 649270 Ofc of Technology 67 -80.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72175 Shared SAN Storage 649270 Ofc of Technology 67 -4214.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72176 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72177 Citrix 642370 Ofc of Technology 67 -193.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72178 Remote IP Phone 642134 Ofc of Technology 67 -1095.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72179 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72180 Physical Server Hosting 649260 Ofc of Technology 67 -493.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72181 Virtual Server Hosting 649262 Ofc of Technology 67 -4782.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72182 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72183 Shared SAN Storage 649270 Ofc of Technology 67 -41152.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72184 Gigaman Circuit 642054 Ofc of Technology 67 -1150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72185 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72186 Archive E-mail Storage 642076 Ofc of Technology 67 -3.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72187 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72188 800# Service 642151 Ofc of Technology 67 -53.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72189 Site to Site VPN 642331 Ofc of Technology 67 -470.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72190 Telephone - Centrex 642130 Ofc of Technology 67 -1655.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72191 Telephone - Centrex 642130 Ofc of Technology 67 -107.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382735 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72192 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72193 800# Service 642151 Ofc of Technology 67 -5.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72194 Cyber Security-Confidential 649302 Ofc of Technology 67 -43005.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72195 Gigaman Circuit 642054 Ofc of Technology 67 -483.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72196 Virtual Server Hosting 649262 Ofc of Technology 67 -599.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72197 Shared SAN Storage 649270 Ofc of Technology 67 -612.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72198 Citrix 642370 Ofc of Technology 67 -245.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72199 Physical Server Hosting 649260 Ofc of Technology 67 -2961.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72200 PC Refresh Upgrades 643901 Ofc of Technology 67 -226.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72201 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72202 Database Hosting 649266 Ofc of Technology 67 -791.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72203 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72204 Financial Application Services 649294 Ofc of Technology 67 -104.140 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004384055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72205 WebEx 649284 Ofc of Technology 67 -104.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72206 HR Application Services 649295 Ofc of Technology 67 -20437.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72207 T1 642050 Ofc of Technology 67 -790.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72208 Internet Broadband 642391 Ofc of Technology 67 -10192.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72209 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72210 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72211 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72212 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72213 Email 642073 Ofc of Technology 67 -426.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72214 Training 649102 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72215 Pager Process Fee 642160 Ofc of Technology 67 -73.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72216 HR Application Services 649295 Ofc of Technology 67 -689.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72217 Voice or Data Equip Inv 642109 Ofc of Technology 67 -270.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72218 Transactions 649207 Ofc of Technology 67 -14432.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72219 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72220 HR Application Services 649295 Ofc of Technology 67 -1999.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72221 Dir Assistance 642140 Ofc of Technology 67 -1.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72222 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72223 Financial Application Services 649294 Ofc of Technology 67 -170.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72224 Application Development 649261 Ofc of Technology 67 -17680.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72225 HR Application Services 649295 Ofc of Technology 67 -404.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72226 IN.Gov Charges 649106 Ofc of Technology 67 -564.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72227 Disaster Recovery 649052 Ofc of Technology 67 -8099.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72228 T1 642050 Ofc of Technology 67 -4799.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72229 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1800.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72230 Transactions 649207 Ofc of Technology 67 -143400.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72231 Internet Broadband 642391 Ofc of Technology 67 -179.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72232 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72233 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72234 Communication Service Analyst 649105 Ofc of Technology 67 -349.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72235 Financial Application Services 649294 Ofc of Technology 67 -55.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72236 Application Development 649261 Ofc of Technology 67 -451.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72237 HR Application Services 649295 Ofc of Technology 67 -508.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72238 Financial Application Services 649294 Ofc of Technology 67 -2335.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72239 Training 649102 Ofc of Technology 67 -142.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72240 HR Application Services 649295 Ofc of Technology 67 -257.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72241 IN.Gov Charges 649106 Ofc of Technology 67 -564.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72242 Video Bridging 642392 Ofc of Technology 67 -673.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72243 Disk Megabytes Allocated 649220 Ofc of Technology 67 -104.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72244 Workstation Software Licenses 649306 Ofc of Technology 67 -1971.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72245 HR Application Services 649295 Ofc of Technology 67 -891.630 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72246 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -98.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72247 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 40630.110 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-06T00:00:00 APH4383526 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 72248 HR Application Services 649295 Ofc of Technology 67 -5126.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72249 Financial Application Services 649294 Ofc of Technology 67 -26.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72250 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1196.390 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-06T00:00:00 0004383969 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 72251 Financial Application Services 649294 Ofc of Technology 67 -63851.640 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72252 Financial Application Services 649294 Ofc of Technology 67 -203.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72253 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72254 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72255 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72256 Training 649102 Ofc of Technology 67 -142.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72257 Financial Application Services 649294 Ofc of Technology 67 -194.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72258 HR Application Services 649295 Ofc of Technology 67 -1838.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72259 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1535.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72260 Financial Application Services 649294 Ofc of Technology 67 -672.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004384050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72261 IN.Gov Charges 649106 Ofc of Technology 67 -564.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72262 Training 649102 Ofc of Technology 67 -28950.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72263 IN.Gov Charges 649106 Ofc of Technology 67 -564.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72264 Financial Application Services 649294 Ofc of Technology 67 -81.010 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72265 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72266 Financial Application Services 649294 Ofc of Technology 67 -2984.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72267 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72268 Communication Service Analyst 649105 Ofc of Technology 67 -641.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72269 Disk Megabytes Allocated 649220 Ofc of Technology 67 -1170.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72270 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72271 HR Application Services 649295 Ofc of Technology 67 -626.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72272 Job Production 649210 Ofc of Technology 67 -19.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72273 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72274 HR Application Services 649295 Ofc of Technology 67 -501.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72275 HR Application Services 649295 Ofc of Technology 67 -2695.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72276 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72277 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72278 HR Application Services 649295 Ofc of Technology 67 -48.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004384055 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72279 Financial Application Services 649294 Ofc of Technology 67 -253.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72280 Disaster Recovery 649052 Ofc of Technology 67 -527.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72281 IN.Gov Charges 649106 Ofc of Technology 67 -2.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72282 Workstation Software Licenses 649306 Ofc of Technology 67 -3342.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72283 HR Application Services 649295 Ofc of Technology 67 -738.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72284 Internet Broadband 642391 Ofc of Technology 67 -104.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72285 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -968.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72286 Financial Application Services 649294 Ofc of Technology 67 -10198.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72287 Job Production 649210 Ofc of Technology 67 -2.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72288 IN.Gov Charges 649106 Ofc of Technology 67 -564.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72289 Financial Application Services 649294 Ofc of Technology 67 -672.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72290 Email 642073 Ofc of Technology 67 -1768.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72291 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72292 WebEx 649284 Ofc of Technology 67 -69.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72293 Filenet 642380 Ofc of Technology 67 -1240.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72294 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72295 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72296 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72297 Financial Application Services 649294 Ofc of Technology 67 -26.830 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72298 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72299 HR Application Services 649295 Ofc of Technology 67 -50871.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72300 Calling Card 642153 Ofc of Technology 67 -0.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72301 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72302 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72303 Voice or Data Equip Inv 642109 Ofc of Technology 67 -88.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72304 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4183.240 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-06T00:00:00 0004384065 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 72305 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72306 Financial Application Services 649294 Ofc of Technology 67 -4000.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004384014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72307 Training 649102 Ofc of Technology 67 -10346.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72308 Dir Assistance 642140 Ofc of Technology 67 -4.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72309 Pager Process Fee 642160 Ofc of Technology 67 -16.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72310 HR Application Services 649295 Ofc of Technology 67 -1671.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72311 WebEx 649284 Ofc of Technology 67 -69.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72312 Financial Application Services 649294 Ofc of Technology 67 -7947.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72313 Disk Megabytes Allocated 649220 Ofc of Technology 67 -24239.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72314 HR Application Services 649295 Ofc of Technology 67 -459.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72315 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72316 Financial Application Services 649294 Ofc of Technology 67 -87.370 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72317 Network Services 642156 Ofc of Technology 67 -1958.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72318 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72319 Service Tech Time and Mat 649299 Ofc of Technology 67 146.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72320 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -1441.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72321 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72322 Financial Application Services 649294 Ofc of Technology 67 -2957.730 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004384041 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72323 Data Service Monthly 642115 Ofc of Technology 67 -149.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72324 HR Application Services 649295 Ofc of Technology 67 -376.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72325 Pager Process Fee 642160 Ofc of Technology 67 -16.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72326 Communication Service Analyst 649105 Ofc of Technology 67 -58.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72327 Workstation Software Licenses 649306 Ofc of Technology 67 -5824.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72328 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72329 HR Application Services 649295 Ofc of Technology 67 -229.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72330 Video Bridging 642392 Ofc of Technology 67 -2356.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72331 Pager Process Fee 642160 Ofc of Technology 67 -27.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72332 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.310 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-06T00:00:00 0004383977 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 72333 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3413.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72334 UCCx Call Center 649288 Ofc of Technology 67 -595.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72335 HR Application Services 649295 Ofc of Technology 67 -132.350 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72336 Application Development 649261 Ofc of Technology 67 -2275.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72337 Internet Broadband 642391 Ofc of Technology 67 -2412.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72338 Data Service Monthly 642115 Ofc of Technology 67 -322.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72339 Application Development 649261 Ofc of Technology 67 -12190.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72340 Email 642073 Ofc of Technology 67 -58.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72341 Managed Performance Hub 649305 Ofc of Technology 67 -10929.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72342 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72343 Remote IP Phone 642134 Ofc of Technology 67 -12687.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72344 Financial Application Services 649294 Ofc of Technology 67 -49.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72345 Dir Assistance 642140 Ofc of Technology 67 -3.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72346 Elevator Inspections 422620 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-06T00:00:00 0004383960 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 72347 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72348 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1282.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72349 Financial Application Services 649294 Ofc of Technology 67 -12938.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72350 Financial Application Services 649294 Ofc of Technology 67 -292325.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72351 Financial Application Services 649294 Ofc of Technology 67 -2544.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72352 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72353 Financial Application Services 649294 Ofc of Technology 67 -72.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72354 IN.Gov Charges 649106 Ofc of Technology 67 -564.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72355 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72356 Financial Application Services 649294 Ofc of Technology 67 -833.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72357 Filenet 642380 Ofc of Technology 67 -5852.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72358 Financial Application Services 649294 Ofc of Technology 67 -27.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72359 T1 642050 Ofc of Technology 67 -790.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72360 Transactions 649207 Ofc of Technology 67 -236.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72361 HR Application Services 649295 Ofc of Technology 67 -243.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72362 Communication Service Analyst 649105 Ofc of Technology 67 -990.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72363 Shared CRM 649286 Ofc of Technology 67 -3022.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72364 Financial Application Services 649294 Ofc of Technology 67 -729.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72365 Database Maintenance Services 649251 Ofc of Technology 67 -1060.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72366 HR Application Services 649295 Ofc of Technology 67 -14370.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72367 HR Application Services 649295 Ofc of Technology 67 -126.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72368 Financial Application Services 649294 Ofc of Technology 67 -5696.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72369 IN.Gov Charges 649106 Ofc of Technology 67 -564.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72370 Financial Application Services 649294 Ofc of Technology 67 -82.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72371 Database Maintenance Services 649251 Ofc of Technology 67 -681.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72372 Financial Application Services 649294 Ofc of Technology 67 -6.840 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72373 Training 649102 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72374 Dir Assistance 642140 Ofc of Technology 67 -4.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72375 Voice or Data Equip Inv 642109 Ofc of Technology 67 -137.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72376 Network Services 642156 Ofc of Technology 67 -230.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72377 Financial Application Services 649294 Ofc of Technology 67 -3774.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72378 HR Application Services 649295 Ofc of Technology 67 -48.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72379 IN.Gov Charges 649106 Ofc of Technology 67 -564.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72380 IN.Gov Charges 649106 Ofc of Technology 67 13293.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72381 Financial Application Services 649294 Ofc of Technology 67 -2135.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72382 Financial Application Services 649294 Ofc of Technology 67 -27.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72383 HR Application Services 649295 Ofc of Technology 67 -69.660 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72384 HR Application Services 649295 Ofc of Technology 67 -41.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004384057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72385 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72386 Communication Service Analyst 649105 Ofc of Technology 67 -116.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72387 Unemployment Tax 417810 IO0521Workforce Development 510 832894.360 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-06T00:00:00 0004384143 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 72388 HR Application Services 649295 Ofc of Technology 67 -2626.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72389 IN.Gov Charges 649106 Ofc of Technology 67 -564.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72390 Dir Assistance 642140 Ofc of Technology 67 -25.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72391 Remote IP Phone 642134 Ofc of Technology 67 -1243.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72392 Video Bridging 642392 Ofc of Technology 67 -420.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72393 Workstation Software Licenses 649306 Ofc of Technology 67 -320.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72394 HR Application Services 649295 Ofc of Technology 67 -348.290 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72395 Training 649102 Ofc of Technology 67 -142.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72396 Dir Assistance 642140 Ofc of Technology 67 -1.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72397 Financial Application Services 649294 Ofc of Technology 67 -4.290 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004384057 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72398 Pager Process Fee 642160 Ofc of Technology 67 -60.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72399 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72400 Internet Broadband 642391 Ofc of Technology 67 -89.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72401 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72402 Financial Application Services 649294 Ofc of Technology 67 -45129.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72403 Internet Broadband 642391 Ofc of Technology 67 -2161.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72404 Disk Megabytes Allocated 649220 Ofc of Technology 67 -18491.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72405 Internet Broadband 642391 Ofc of Technology 67 -4374.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72406 Communication Service Analyst 649105 Ofc of Technology 67 -2389.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72407 HR Application Services 649295 Ofc of Technology 67 -5154.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72408 Communication Service Analyst 649105 Ofc of Technology 67 -1806.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72409 Financial Application Services 649294 Ofc of Technology 67 -63667.400 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72410 Financial Application Services 649294 Ofc of Technology 67 -2619.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72411 Disk Megabytes Allocated 649220 Ofc of Technology 67 -24.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72412 Application Development 649261 Ofc of Technology 67 -878.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72413 Unemployment Tax 417810 DWD UI Trust Fund 8510 -832894.360 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-06T00:00:00 0004384144 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 72414 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -51548.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72415 Internet Broadband 642391 Ofc of Technology 67 -179.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72416 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72417 Video Bridging 642392 Ofc of Technology 67 -1094.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72418 Financial Application Services 649294 Ofc of Technology 67 -30155.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72419 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -7063.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72420 Disaster Recovery 649052 Ofc of Technology 67 -1773.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72421 Job Production 649210 Ofc of Technology 67 -6077.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72422 Financial Application Services 649294 Ofc of Technology 67 -495.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72423 Network Services 642156 Ofc of Technology 67 -3110.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72424 HR Application Services 649295 Ofc of Technology 67 -9793.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72425 IN.Gov Charges 649106 Ofc of Technology 67 -4073.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72426 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72427 Extranet FTP Services 642360 Ofc of Technology 67 161.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72428 Filenet 642380 Ofc of Technology 67 -8550.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72429 Voice or Data Equip Inv 642109 Ofc of Technology 67 -126.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72430 Workstation Software Licenses 649306 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72431 IN.Gov Charges 649106 Ofc of Technology 67 -564.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72432 Financial Application Services 649294 Ofc of Technology 67 -258.450 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72433 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -29003.600 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-06T00:00:00 0004384031 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 72434 HR Application Services 649295 Ofc of Technology 67 -564.230 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72435 Job Production 649210 Ofc of Technology 67 -14004.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72436 HR Application Services 649295 Ofc of Technology 67 -654.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72437 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -226.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72438 Tape Accesses 649211 Ofc of Technology 67 -3.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72439 Calling Card 642153 Ofc of Technology 67 -4.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72440 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72441 Pager Process Fee 642160 Ofc of Technology 67 -159.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72442 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -687.350 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-06T00:00:00 0004383908 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 72443 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -2299.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72444 HR Application Services 649295 Ofc of Technology 67 -1421.030 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72445 Dir Assistance 642140 Ofc of Technology 67 -3.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72446 Financial Application Services 649294 Ofc of Technology 67 -4488.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72447 Job Production 649210 Ofc of Technology 67 -0.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72448 Financial Application Services 649294 Ofc of Technology 67 -632.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72449 HR Application Services 649295 Ofc of Technology 67 -306.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72450 Financial Application Services 649294 Ofc of Technology 67 -451.340 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72451 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72452 Financial Application Services 649294 Ofc of Technology 67 -5174.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72453 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72454 INDOT Dedicated Support 649293 Ofc of Technology 67 -8712.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72455 Remote IP Phone 642134 Ofc of Technology 67 -67565.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72456 Workstation Software Licenses 649306 Ofc of Technology 67 -310.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72457 IN.Gov Charges 649106 Ofc of Technology 67 -564.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72458 Job Production 649210 Ofc of Technology 67 -2495.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72459 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383985 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72460 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72461 Internet Broadband 642391 Ofc of Technology 67 -4021.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72462 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72463 HR Application Services 649295 Ofc of Technology 67 -682.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72464 Job Production 649210 Ofc of Technology 67 -32.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72465 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384012 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72466 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72467 IN.Gov Charges 649106 Ofc of Technology 67 -564.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72468 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72469 Pager Process Fee 642160 Ofc of Technology 67 -4.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72470 Calling Card 642153 Ofc of Technology 67 -0.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72471 WebEx 649284 Ofc of Technology 67 -1989.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72472 Financial Application Services 649294 Ofc of Technology 67 -3198.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72473 Network Services 642156 Ofc of Technology 67 -345.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72474 Financial Application Services 649294 Ofc of Technology 67 -245.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72475 Filenet 642380 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72476 Financial Application Services 649294 Ofc of Technology 67 -224.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72477 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72478 T1 642050 Ofc of Technology 67 -1580.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72479 HR Application Services 649295 Ofc of Technology 67 -243.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72480 Dir Assistance 642140 Ofc of Technology 67 -22.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72481 Email 642073 Ofc of Technology 67 -142.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72482 Transactions 649207 Ofc of Technology 67 -194.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72483 Email 642073 Ofc of Technology 67 -1375.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72484 ST MTCH TR - TR IN 740008 Child Services 502 2589668.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-06T00:00:00 0004384141 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 72485 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1134.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72486 Financial Application Services 649294 Ofc of Technology 67 -11.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72487 Financial Application Services 649294 Ofc of Technology 67 -240.490 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72488 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72489 Pager Process Fee 642160 Ofc of Technology 67 -42.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72490 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1132.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72491 HR Application Services 649295 Ofc of Technology 67 -424.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72492 IN.Gov Charges 649106 Ofc of Technology 67 -204.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72493 Financial Application Services 649294 Ofc of Technology 67 -128.170 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004384030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72494 Transactions 649207 Ofc of Technology 67 -164.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72495 Calling Card 642153 Ofc of Technology 67 -13.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72496 Disaster Recovery 649052 Ofc of Technology 67 -335.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72497 Remote IP Phone 642134 Ofc of Technology 67 -922.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72498 Project Success Center 649303 Ofc of Technology 67 25500.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72499 HR Application Services 649295 Ofc of Technology 67 -4047.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72500 IN.Gov Charges 649106 Ofc of Technology 67 -57542.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72501 Application Development 649261 Ofc of Technology 67 -9666.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72502 HR Application Services 649295 Ofc of Technology 67 -118.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72503 Transactions 649207 Ofc of Technology 67 -113.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72504 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72505 Financial Application Services 649294 Ofc of Technology 67 -307.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72506 Financial Application Services 649294 Ofc of Technology 67 -7.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72507 Voice or Data Equip Inv 642109 Ofc of Technology 67 -50.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72508 Workstation Software Licenses 649306 Ofc of Technology 67 -310.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72509 Transactions 649207 Ofc of Technology 67 -1.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72510 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72511 Financial Application Services 649294 Ofc of Technology 67 -81.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72512 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382987 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72513 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72514 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72515 HR Application Services 649295 Ofc of Technology 67 -1887.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004384014 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72516 Pager Process Fee 642160 Ofc of Technology 67 -12.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72517 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72518 Campus IP Phone 642132 Ofc of Technology 67 -33617.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72519 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72520 HR Application Services 649295 Ofc of Technology 67 -76.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004384030 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72521 HR Application Services 649295 Ofc of Technology 67 -501.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004384050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72522 Internet Broadband 642391 Ofc of Technology 67 -99.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72523 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72524 Financial Application Services 649294 Ofc of Technology 67 -12507.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72525 Financial Application Services 649294 Ofc of Technology 67 -110.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72526 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72527 HR Application Services 649295 Ofc of Technology 67 -2054.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72528 Application Development 649261 Ofc of Technology 67 -380.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72529 Disaster Recovery 649052 Ofc of Technology 67 -1222.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72530 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -394.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72531 T1 642050 Ofc of Technology 67 -790.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72532 Calling Card 642153 Ofc of Technology 67 -0.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72533 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72534 HR Application Services 649295 Ofc of Technology 67 -174.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382799 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72535 Network Services 642156 Ofc of Technology 67 -1036.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72536 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72537 Disaster Recovery 649052 Ofc of Technology 67 -1365.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72538 Internet Broadband 642391 Ofc of Technology 67 -576.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72539 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72540 Voice or Data Equip Inv 642109 Ofc of Technology 67 -21.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72541 Financial Application Services 649294 Ofc of Technology 67 -1.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72542 Financial Application Services 649294 Ofc of Technology 67 -81.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72543 Transactions 649207 Ofc of Technology 67 -168.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72544 Internet Broadband 642391 Ofc of Technology 67 -179.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72545 Financial Application Services 649294 Ofc of Technology 67 -10558.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72546 Internet Broadband 642391 Ofc of Technology 67 -74.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72547 Dir Assistance 642140 Ofc of Technology 67 -0.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72548 HR Application Services 649295 Ofc of Technology 67 -19447.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72549 Application Development 649261 Ofc of Technology 67 -5717.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72550 Financial Application Services 649294 Ofc of Technology 67 -1028.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72551 Financial Application Services 649294 Ofc of Technology 67 -20.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004384028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72552 Internet Broadband 642391 Ofc of Technology 67 -94.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72553 HR Application Services 649295 Ofc of Technology 67 -11332.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382983 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72554 HR Application Services 649295 Ofc of Technology 67 -515.470 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72555 Financial Application Services 649294 Ofc of Technology 67 -2616.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72556 Disaster Recovery 649052 Ofc of Technology 67 -1485.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72557 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72558 ST MTCH TR - TR IN 740008 Ofc of Energy Development 266 8184.040 2016 General Government OED DOEn Fund 60212 Federal Funds 2016-06-06T00:00:00 0004384117 2024-10-12T00:00:00 Department Of Energy 8081 Transfers In PeopleSoft Financials General Ledger Entry "" 266 72559 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -38274.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72560 Dir Assistance 642140 Ofc of Technology 67 -8.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72561 HR Application Services 649295 Ofc of Technology 67 -7348.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72562 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72563 HR Application Services 649295 Ofc of Technology 67 -250.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72564 HR Application Services 649295 Ofc of Technology 67 -27.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004384028 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72565 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72566 HR Application Services 649295 Ofc of Technology 67 -125.390 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382860 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72567 HR Application Services 649295 Ofc of Technology 67 -3482.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383864 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72568 Training 649102 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72569 Voice or Data Equip Inv 642109 Ofc of Technology 67 -631.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72570 Remote IP Phone 642134 Ofc of Technology 67 -759.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72571 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72572 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72573 IN.Gov Charges 649106 Ofc of Technology 67 -564.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72574 Dir Assistance 642140 Ofc of Technology 67 -4.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72575 HR Application Services 649295 Ofc of Technology 67 -41.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72576 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72577 Email 642073 Ofc of Technology 67 -3971.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72578 Financial Application Services 649294 Ofc of Technology 67 -93.190 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72579 Training 649102 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72580 HR Application Services 649295 Ofc of Technology 67 -1711.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72581 Tape Accesses 649211 Ofc of Technology 67 -8695.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72582 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72583 HR Application Services 649295 Ofc of Technology 67 -2793.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72584 HR Application Services 649295 Ofc of Technology 67 -404.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72585 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72586 Financial Application Services 649294 Ofc of Technology 67 -29479.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72587 Transactions 649207 Ofc of Technology 67 -505721.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72588 Financial Application Services 649294 Ofc of Technology 67 -233.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72589 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382848 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72590 Financial Application Services 649294 Ofc of Technology 67 -202.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72591 Financial Application Services 649294 Ofc of Technology 67 -11.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72592 Financial Application Services 649294 Ofc of Technology 67 -324.260 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72593 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72594 Financial Application Services 649294 Ofc of Technology 67 -1232.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72595 HR Application Services 649295 Ofc of Technology 67 -341.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72596 Financial Application Services 649294 Ofc of Technology 67 -2691.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72597 HR Application Services 649295 Ofc of Technology 67 -174.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72598 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72599 IN.Gov Charges 649106 Ofc of Technology 67 -564.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72600 HR Application Services 649295 Ofc of Technology 67 -1414.070 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72601 Calling Card 642153 Ofc of Technology 67 -0.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72602 Unemployment Tax 417810 IO0521Workforce Development 510 20881.230 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-06T00:00:00 0004384065 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 72603 Financial Application Services 649294 Ofc of Technology 67 -606.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72604 T1 642050 Ofc of Technology 67 -29540.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72605 HR Application Services 649295 Ofc of Technology 67 -954.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72606 IN.Gov Charges 649106 Ofc of Technology 67 -564.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72607 Tape Accesses 649211 Ofc of Technology 67 -10.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72608 Communication Service Analyst 649105 Ofc of Technology 67 -204.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72609 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72610 ITN Misc Charges 642071 Ofc of Technology 67 -2581.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72611 Calling Card 642153 Ofc of Technology 67 -2.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72612 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -55069.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72613 Financial Application Services 649294 Ofc of Technology 67 -6.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72614 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -229.110 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-06T00:00:00 0004383911 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 72615 Remote IP Phone 642134 Ofc of Technology 67 -2138.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72616 Calling Card 642153 Ofc of Technology 67 -28.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72617 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72618 Communication Service Analyst 649105 Ofc of Technology 67 -204.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72619 UCCx Call Center 649288 Ofc of Technology 67 -510.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72620 Financial Application Services 649294 Ofc of Technology 67 -213.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72621 HR Service Fees 649900 Child Services 502 0.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-06T00:00:00 0004384131 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 502 72622 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72623 IN.Gov Charges 649106 Ofc of Technology 67 -211.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382966 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72624 Disk Megabytes Allocated 649220 Ofc of Technology 67 -776.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72625 Financial Application Services 649294 Ofc of Technology 67 -166.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72626 Financial Application Services 649294 Ofc of Technology 67 -30267.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72627 Financial Application Services 649294 Ofc of Technology 67 -788.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72628 Financial Application Services 649294 Ofc of Technology 67 -415.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004384046 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72629 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382776 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72630 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -3102.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72631 Financial Application Services 649294 Ofc of Technology 67 -673.100 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72632 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72633 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72634 HR Application Services 649295 Ofc of Technology 67 -606.030 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72635 Pager Process Fee 642160 Ofc of Technology 67 -72.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72636 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72637 Tape Accesses 649211 Ofc of Technology 67 -10913.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72638 Application Development 649261 Ofc of Technology 67 -365.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72639 HR Application Services 649295 Ofc of Technology 67 -550.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72640 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72641 Dir Assistance 642140 Ofc of Technology 67 -13.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72642 Archive Storage 649271 Ofc of Technology 67 -900.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72643 T1 642050 Ofc of Technology 67 -17663.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72644 Disaster Recovery 649052 Ofc of Technology 67 -2444.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383885 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72645 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72646 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72647 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72648 Communication Service Analyst 649105 Ofc of Technology 67 -145.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72649 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72650 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72651 HR Application Services 649295 Ofc of Technology 67 -62.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72652 Training 649102 Ofc of Technology 67 -568.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72653 HR Application Services 649295 Ofc of Technology 67 -2229.070 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72654 Job Production 649210 Ofc of Technology 67 -3290.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382871 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72655 Network Services 642156 Ofc of Technology 67 -1843.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72656 Financial Application Services 649294 Ofc of Technology 67 -35.230 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004384024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72657 Disaster Recovery 649052 Ofc of Technology 67 -359.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72658 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72659 Archive Storage 649271 Ofc of Technology 67 -14590.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72660 HR Application Services 649295 Ofc of Technology 67 -24011.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72661 IN.Gov Charges 649106 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72662 Disk Megabytes Allocated 649220 Ofc of Technology 67 -16.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72663 Dir Assistance 642140 Ofc of Technology 67 -0.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72664 Disaster Recovery 649052 Ofc of Technology 67 -1006.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383834 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72665 Tape Accesses 649211 Ofc of Technology 67 -17.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72666 Financial Application Services 649294 Ofc of Technology 67 -149.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72667 Pager Process Fee 642160 Ofc of Technology 67 -35.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72668 Job Production 649210 Ofc of Technology 67 -34.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72669 HR Application Services 649295 Ofc of Technology 67 -1483.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72670 Disk Megabytes Allocated 649220 Ofc of Technology 67 -199.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72671 Job Production 649210 Ofc of Technology 67 -9879.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72672 Excess E-mail Storage 642075 Ofc of Technology 67 -0.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72673 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72674 HR Application Services 649295 Ofc of Technology 67 -6129.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72675 Financial Application Services 649294 Ofc of Technology 67 -3586.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72676 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72677 Internet Broadband 642391 Ofc of Technology 67 -64.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72678 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2248.830 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-06T00:00:00 0004383903 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 72679 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72680 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72681 HR Application Services 649295 Ofc of Technology 67 -257.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72682 Disk Megabytes Allocated 649220 Ofc of Technology 67 -354.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72683 Dir Assistance 642140 Ofc of Technology 67 -18.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72684 Calling Card 642153 Ofc of Technology 67 -0.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72685 Transactions 649207 Ofc of Technology 67 -2.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72686 HR Application Services 649295 Ofc of Technology 67 -34.830 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383875 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72687 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72688 T1 642050 Ofc of Technology 67 -6320.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72689 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72690 Dir Assistance 642140 Ofc of Technology 67 -1.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72691 HR Application Services 649295 Ofc of Technology 67 -13.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72692 IN.Gov Charges 649106 Ofc of Technology 67 -564.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382855 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72693 Dir Assistance 642140 Ofc of Technology 67 -0.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72694 HR Application Services 649295 Ofc of Technology 67 -438.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72695 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72696 Financial Application Services 649294 Ofc of Technology 67 -103203.140 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72697 Data Service Monthly 642115 Ofc of Technology 67 -11719.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004384061 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72698 Dir Assistance 642140 Ofc of Technology 67 -4.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72699 HR Application Services 649295 Ofc of Technology 67 -2640.050 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72700 Calling Card 642153 Ofc of Technology 67 -7.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382928 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72701 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72702 HR Application Services 649295 Ofc of Technology 67 -2507.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72703 Email 642073 Ofc of Technology 67 -363.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72704 Pager Process Fee 642160 Ofc of Technology 67 -8.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72705 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72706 HR Application Services 649295 Ofc of Technology 67 -6547.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72707 Training 649102 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382873 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72708 HR Application Services 649295 Ofc of Technology 67 -13.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382858 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72709 HR Application Services 649295 Ofc of Technology 67 -83.590 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382828 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72710 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72711 Financial Application Services 649294 Ofc of Technology 67 -243.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72712 ST MTCH TR - TR IN 740008 Ofc of Energy Development 266 8000.970 2016 General Government OED DOEn Fund 60212 Federal Funds 2016-06-06T00:00:00 0004384111 2024-10-12T00:00:00 Department Of Energy 8081 Transfers In PeopleSoft Financials General Ledger Entry "" 266 72713 Disaster Recovery 649052 Ofc of Technology 67 -143.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382804 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72714 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72715 HR Application Services 649295 Ofc of Technology 67 -3740.660 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004383867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72716 IN.Gov Charges 649106 Ofc of Technology 67 -564.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72717 HR Application Services 649295 Ofc of Technology 67 -139.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72718 Financial Application Services 649294 Ofc of Technology 67 -424.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72719 Dir Assistance 642140 Ofc of Technology 67 -6.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004383823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72720 Internet Broadband 642391 Ofc of Technology 67 -104.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-06T00:00:00 0004382945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72721 HR Application Services 649295 Ofc of Technology 67 -215.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-06T00:00:00 0004382811 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72722 800# Service 642151 Ofc of Technology 67 -8.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72723 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72724 Cellular Phone Service 642110 Ofc of Technology 67 -1299.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72725 Calling Card 642153 Ofc of Technology 67 -0.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72726 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72727 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72728 Telephone - Remote 642137 Ofc of Technology 67 -591.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72729 Site to Site VPN 642331 Ofc of Technology 67 -13887.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72730 Shared SAN Storage 649270 Ofc of Technology 67 -7429.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72731 Communication Service Analyst 649105 Ofc of Technology 67 -524.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72732 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72733 Archive E-mail Storage 642076 Ofc of Technology 67 -60.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72734 PC Refresh Upgrades 643901 Ofc of Technology 67 -2280.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72735 Cyber Security-Confidential 649302 Ofc of Technology 67 -22480.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72736 Database Hosting 649266 Ofc of Technology 67 -3768.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72737 Archive E-mail Storage 642076 Ofc of Technology 67 -495.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72738 Archive E-mail Storage 642076 Ofc of Technology 67 -1401.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72739 Virtual Server Hosting 649262 Ofc of Technology 67 -6482.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72740 Archive E-mail Storage 642076 Ofc of Technology 67 -3189.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72741 Internet Broadband 642391 Ofc of Technology 67 -179.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72742 Cyber Security-Baseline 649304 Ofc of Technology 67 -43565.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72743 Shared SAN Storage 649270 Ofc of Technology 67 -40533.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72744 Instant Messaging 642078 Ofc of Technology 67 -990.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72745 Citrix 642370 Ofc of Technology 67 -6332.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72746 Citrix 642370 Ofc of Technology 67 -5565.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72747 T1 642050 Ofc of Technology 67 -1580.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72748 Non Contracted Long Distance 642155 Ofc of Technology 67 -3564.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72749 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72750 Physical Server Hosting 649260 Ofc of Technology 67 -5265.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72751 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72752 Disaster Recovery 649052 Ofc of Technology 67 -1917.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72753 Archive E-mail Storage 642076 Ofc of Technology 67 -315.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72754 Gigaman Circuit 642054 Ofc of Technology 67 -2484.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72755 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72756 Cellular Phone Service 642110 Ofc of Technology 67 -1720.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72757 Telephone - Centrex 642130 Ofc of Technology 67 -1605.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72758 Instant Messaging 642078 Ofc of Technology 67 -55.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72759 Site to Site VPN 642331 Ofc of Technology 67 -264.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72760 Citrix 642370 Ofc of Technology 67 -67.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72761 Cellular Phone Service 642110 Ofc of Technology 67 -894.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72762 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72763 Archive E-mail Storage 642076 Ofc of Technology 67 -241.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72764 Cellular Phone Service 642110 Ofc of Technology 67 -5529.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72765 Application Development 649261 Ofc of Technology 67 -16312.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72766 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72767 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72768 Pager Process Fee 642160 Ofc of Technology 67 -420.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72769 Virtual Server Hosting 649262 Ofc of Technology 67 -3231.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72770 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72771 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72772 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72773 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72774 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72775 Disaster Recovery 649052 Ofc of Technology 67 -359.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72776 Citrix 642370 Ofc of Technology 67 -938.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72777 Email 642073 Ofc of Technology 67 -363.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72778 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72779 Citrix 642370 Ofc of Technology 67 -275.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72780 Virtual Server Hosting 649262 Ofc of Technology 67 -2982.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72781 Email 642073 Ofc of Technology 67 -1768.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72782 T1 642050 Ofc of Technology 67 -1777.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72783 Physical Server Hosting 649260 Ofc of Technology 67 -2632.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72784 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72785 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72786 Long Distance 642150 Ofc of Technology 67 -537.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72787 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72788 Seat Charge 642072 Ofc of Technology 67 -13486.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72789 Disaster Recovery 649052 Ofc of Technology 67 -1365.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72790 Network Services 642156 Ofc of Technology 67 -1958.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72791 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72792 Long Distance 642150 Ofc of Technology 67 -105.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72793 Job Production 649210 Ofc of Technology 67 -0.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72794 Long Distance 642150 Ofc of Technology 67 -888.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72795 800# Service 642151 Ofc of Technology 67 -547.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72796 Disk Megabytes Allocated 649220 Ofc of Technology 67 -801.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72797 PC Refresh Upgrades 643901 Ofc of Technology 67 -734.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72798 Archive E-mail Storage 642076 Ofc of Technology 67 -127.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72799 Disk Megabytes Allocated 649220 Ofc of Technology 67 -17283.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72800 Cyber Security-Baseline 649304 Ofc of Technology 67 -3917.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72801 800# Service 642151 Ofc of Technology 67 -1631.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72802 Physical Server Hosting 649260 Ofc of Technology 67 -16619.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72803 Non Contracted Long Distance 642155 Ofc of Technology 67 -207.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72804 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72805 Instant Messaging 642078 Ofc of Technology 67 -92.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72806 Archive E-mail Storage 642076 Ofc of Technology 67 -96.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72807 Physical Server Hosting 649260 Ofc of Technology 67 -14480.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72808 Database Hosting 649266 Ofc of Technology 67 -65304.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72809 Physical Server Hosting 649260 Ofc of Technology 67 -4113.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72810 Archive Storage 649271 Ofc of Technology 67 -14590.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72811 Instant Messaging 642078 Ofc of Technology 67 -782.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72812 Instant Messaging 642078 Ofc of Technology 67 -205.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72813 Cyber Security-Confidential 649302 Ofc of Technology 67 -5538.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72814 Cyber Security-Baseline 649304 Ofc of Technology 67 -113091.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72815 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72816 Job Production 649210 Ofc of Technology 67 -2.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72817 Site to Site VPN 642331 Ofc of Technology 67 -39.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72818 Long Distance 642150 Ofc of Technology 67 -64.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72819 IN.Gov Charges 649106 Ofc of Technology 67 39623.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72820 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72821 800# Service 642151 Ofc of Technology 67 -0.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72822 Archive E-mail Storage 642076 Ofc of Technology 67 -197.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72823 Long Distance 642150 Ofc of Technology 67 -1047.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72824 Virtual Server Hosting 649262 Ofc of Technology 67 -672.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72825 Virtual Server Hosting 649262 Ofc of Technology 67 -1477.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72826 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72827 Transactions 649207 Ofc of Technology 67 -18.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72828 Telephone - Remote 642137 Ofc of Technology 67 -26707.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72829 Telephone - Remote 642137 Ofc of Technology 67 -3345.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72830 Remote IP Phone 642134 Ofc of Technology 67 -1095.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72831 800# Service 642151 Ofc of Technology 67 -2.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72832 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72833 Non Contracted Long Distance 642155 Ofc of Technology 67 -361.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72834 Job Production 649210 Ofc of Technology 67 -41.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72835 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72836 Training 649102 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72837 Video Bridging 642392 Ofc of Technology 67 -673.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72838 Cyber Security-Baseline 649304 Ofc of Technology 67 -40214.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72839 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72840 Dir Assistance 642140 Ofc of Technology 67 -22.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72841 Job Production 649210 Ofc of Technology 67 -6154.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72842 Seat Charge 642072 Ofc of Technology 67 -118253.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72843 Long Distance 642150 Ofc of Technology 67 -410.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72844 Transactions 649207 Ofc of Technology 67 -308.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72845 Gigaman Circuit 642054 Ofc of Technology 67 -140.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72846 Telephone - Centrex 642130 Ofc of Technology 67 -12595.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72847 Cellular Phone Service 642110 Ofc of Technology 67 -65914.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72848 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72849 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72850 Gigaman Circuit 642054 Ofc of Technology 67 -527.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72851 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72852 Database Hosting 649266 Ofc of Technology 67 -940.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72853 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72854 Virtual Server Hosting 649262 Ofc of Technology 67 -59350.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72855 Shared SAN Storage 649270 Ofc of Technology 67 -2118.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72856 Cyber Security-Confidential 649302 Ofc of Technology 67 -4887.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72857 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72858 Site to Site VPN 642331 Ofc of Technology 67 -2569.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72859 Telephone - Centrex 642130 Ofc of Technology 67 -1443.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72860 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72861 Telephone - Centrex 642130 Ofc of Technology 67 -596.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72862 Seat Charge 642072 Ofc of Technology 67 -36915.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72863 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72864 Voice or Data Equip Inv 642109 Ofc of Technology 67 -152.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72865 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72866 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72867 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72868 Filenet 642380 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72869 Transactions 649207 Ofc of Technology 67 -191.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72870 Archive E-mail Storage 642076 Ofc of Technology 67 -73.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72871 Archive E-mail Storage 642076 Ofc of Technology 67 -38.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72872 Shared SAN Storage 649270 Ofc of Technology 67 -29542.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72873 Internet Broadband 642391 Ofc of Technology 67 -74.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72874 Non Contracted Long Distance 642155 Ofc of Technology 67 -1692.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72875 Archive E-mail Storage 642076 Ofc of Technology 67 -595.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72876 Telephone - Centrex 642130 Ofc of Technology 67 -5344.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72877 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72878 Cyber Security-Baseline 649304 Ofc of Technology 67 -11611.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72879 Citrix 642370 Ofc of Technology 67 -975.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72880 Seat Charge 642072 Ofc of Technology 67 -5492.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72881 Remote IP Phone 642134 Ofc of Technology 67 -918.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72882 800# Service 642151 Ofc of Technology 67 -90.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72883 Telephone - Centrex 642130 Ofc of Technology 67 -4780.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72884 Transactions 649207 Ofc of Technology 67 -547767.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72885 Training 649102 Ofc of Technology 67 -10068.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72886 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72887 Cyber Security-Confidential 649302 Ofc of Technology 67 -10262.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72888 Site to Site VPN 642331 Ofc of Technology 67 -167.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72889 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72890 Citrix 642370 Ofc of Technology 67 -13916.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72891 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72892 Cyber Security-Baseline 649304 Ofc of Technology 67 -2690.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72893 Telephone - Centrex 642130 Ofc of Technology 67 -9217.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72894 Telephone - Remote 642137 Ofc of Technology 67 -1380.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72895 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72896 Seat Charge 642072 Ofc of Technology 67 -13695.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72897 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72898 800# Service 642151 Ofc of Technology 67 -67669.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72899 Dir Assistance 642140 Ofc of Technology 67 -53.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72900 Transactions 649207 Ofc of Technology 67 -3.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72901 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72902 Transactions 649207 Ofc of Technology 67 -147.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72903 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72904 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72905 Transactions 649207 Ofc of Technology 67 -13620.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72906 800# Service 642151 Ofc of Technology 67 -156.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72907 Database Hosting 649266 Ofc of Technology 67 -27160.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72908 Shared Web Hosting 649282 Ofc of Technology 67 -3586.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72909 Cyber Security-Confidential 649302 Ofc of Technology 67 -9936.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72910 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72911 Telephone - Remote 642137 Ofc of Technology 67 -9724.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72912 Non Contracted Long Distance 642155 Ofc of Technology 67 -22.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72913 Remote IP Phone 642134 Ofc of Technology 67 -65287.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72914 Gigaman Circuit 642054 Ofc of Technology 67 -4150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72915 Campus IP Phone 642132 Ofc of Technology 67 -41640.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72916 800# Service 642151 Ofc of Technology 67 -15779.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72917 Telephone - Remote 642137 Ofc of Technology 67 -22248.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72918 Virtual Server Hosting 649262 Ofc of Technology 67 -842.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72919 Remote IP Phone 642134 Ofc of Technology 67 -477.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72920 T1 642050 Ofc of Technology 67 -33529.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72921 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72922 Acrobat Pro Subscription 642393 Ofc of Technology 67 5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72923 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72924 Internet Broadband 642391 Ofc of Technology 67 -1602.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72925 Transactions 649207 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72926 800# Service 642151 Ofc of Technology 67 -117.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72927 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72928 Telephone - Remote 642137 Ofc of Technology 67 -173.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72929 Virtual Server Hosting 649262 Ofc of Technology 67 -1369.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72930 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72931 Site to Site VPN 642331 Ofc of Technology 67 -2353.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72932 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72933 Instant Messaging 642078 Ofc of Technology 67 -11.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72934 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -240.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72935 Shared Web Hosting 649282 Ofc of Technology 67 -2241.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72936 Pager Process Fee 642160 Ofc of Technology 67 -167.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72937 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -165.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72938 Site to Site VPN 642331 Ofc of Technology 67 -1632.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72939 800# Service 642151 Ofc of Technology 67 -63.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72940 E-check Processing Fee 649291 Ofc of Technology 67 -104.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72941 Cyber Security-Confidential 649302 Ofc of Technology 67 -16941.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72942 IN.Gov Charges 649106 Ofc of Technology 67 -600.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72943 PC Refresh Upgrades 643901 Ofc of Technology 67 -305.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72944 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72945 Job Production 649210 Ofc of Technology 67 -2589.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72946 Instant Messaging 642078 Ofc of Technology 67 -116.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72947 Archive E-mail Storage 642076 Ofc of Technology 67 -111.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72948 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72949 E-check Processing Fee 649291 Ofc of Technology 67 -7561.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72950 Long Distance 642150 Ofc of Technology 67 -906.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72951 Archive E-mail Storage 642076 Ofc of Technology 67 -608.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72952 Disaster Recovery 649052 Ofc of Technology 67 -527.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72953 Transactions 649207 Ofc of Technology 67 -254.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72954 Archive Storage 649271 Ofc of Technology 67 -826.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72955 Non Contracted Long Distance 642155 Ofc of Technology 67 -2980.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72956 Application Development 649261 Ofc of Technology 67 -19387.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72957 Communication Service Analyst 649105 Ofc of Technology 67 -408.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72958 E-check Processing Fee 649291 Ofc of Technology 67 -811.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72959 Cyber Security-Baseline 649304 Ofc of Technology 67 -2501.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72960 Calling Card 642153 Ofc of Technology 67 -17.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72961 Telephone - Remote 642137 Ofc of Technology 67 -27919.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72962 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72963 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72964 Shared SAN Storage 649270 Ofc of Technology 67 -8216.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72965 Citrix 642370 Ofc of Technology 67 -4984.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72966 Shared SAN Storage 649270 Ofc of Technology 67 -1037.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72967 Shared SAN Storage 649270 Ofc of Technology 67 -83087.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72968 Shared SAN Storage 649270 Ofc of Technology 67 -4467.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72969 Database Hosting 649266 Ofc of Technology 67 -21920.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72970 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72971 Virtual Server Hosting 649262 Ofc of Technology 67 -3392.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72972 Disk Megabytes Allocated 649220 Ofc of Technology 67 -18.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72973 Virtual Server Hosting 649262 Ofc of Technology 67 -1846.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72974 800# Service 642151 Ofc of Technology 67 -8.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72975 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72976 Gigaman Circuit 642054 Ofc of Technology 67 -7967.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72977 800# Service 642151 Ofc of Technology 67 -90.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72978 Archive E-mail Storage 642076 Ofc of Technology 67 -462.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72979 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1134.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72980 Acrobat Pro Subscription 642393 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72981 Site to Site VPN 642331 Ofc of Technology 67 -22004.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72982 Site to Site VPN 642331 Ofc of Technology 67 -24895.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72983 800# Service 642151 Ofc of Technology 67 -130.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72984 T1 642050 Ofc of Technology 67 -13890.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72985 Email 642073 Ofc of Technology 67 -426.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72986 Citrix 642370 Ofc of Technology 67 -7844.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72987 Long Distance 642150 Ofc of Technology 67 -140.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72988 Shared SAN Storage 649270 Ofc of Technology 67 -612.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72989 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72990 Long Distance 642150 Ofc of Technology 67 -565.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72991 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72992 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72993 Disk Megabytes Allocated 649220 Ofc of Technology 67 -1065.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72994 PC Refresh Upgrades 643901 Ofc of Technology 67 -8801.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72995 Citrix 642370 Ofc of Technology 67 -2577.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72996 Cellular Phone Service 642110 Ofc of Technology 67 -20628.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72997 Telephone - Remote 642137 Ofc of Technology 67 -524.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72998 Gigaman Circuit 642054 Ofc of Technology 67 -141.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 72999 Cyber Security-Confidential 649302 Ofc of Technology 67 -4398.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73000 Voice or Data Equip Inv 642109 Ofc of Technology 67 -7513.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73001 Pager Process Fee 642160 Ofc of Technology 67 -55.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73002 Gigaman Circuit 642054 Ofc of Technology 67 -3183.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73003 Database Maintenance Services 649251 Ofc of Technology 67 -1514.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73004 Seat Charge 642072 Ofc of Technology 67 -62915.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73005 Database Hosting 649266 Ofc of Technology 67 -7531.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73006 Cellular Phone Service 642110 Ofc of Technology 67 -27100.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73007 Non Contracted Long Distance 642155 Ofc of Technology 67 -40.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73008 Instant Messaging 642078 Ofc of Technology 67 -6.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73009 Telephone - Centrex 642130 Ofc of Technology 67 -4541.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73010 Cyber Security-Confidential 649302 Ofc of Technology 67 -17104.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73011 Cyber Security-Baseline 649304 Ofc of Technology 67 -150497.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73012 Gigaman Circuit 642054 Ofc of Technology 67 -39.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73013 Cyber Security-Baseline 649304 Ofc of Technology 67 -5121.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73014 Seat Charge 642072 Ofc of Technology 67 -8203.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73015 Cyber Security-Baseline 649304 Ofc of Technology 67 -28556.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73016 Acrobat Pro Subscription 642393 Ofc of Technology 67 -315.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73017 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -64093.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73018 Internet Broadband 642391 Ofc of Technology 67 -179.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73019 800# Service 642151 Ofc of Technology 67 -569.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73020 PC Refresh Upgrades 643901 Ofc of Technology 67 -4588.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73021 Physical Server Hosting 649260 Ofc of Technology 67 -5101.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73022 Telephone - Centrex 642130 Ofc of Technology 67 -3210.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73023 Cellular Phone Service 642110 Ofc of Technology 67 -1312.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73024 PC Refresh Upgrades 643901 Ofc of Technology 67 -2213.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73025 800# Service 642151 Ofc of Technology 67 -367.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73026 PC Refresh Upgrades 643901 Ofc of Technology 67 -281.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73027 Remote IP Phone 642134 Ofc of Technology 67 -282.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73028 Cellular Phone Service 642110 Ofc of Technology 67 -39281.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73029 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73030 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73031 Instant Messaging 642078 Ofc of Technology 67 -515.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73032 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73033 Seat Charges Non-Network 642074 Ofc of Technology 67 -3990.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73034 WebEx 649284 Ofc of Technology 67 -2094.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73035 Extranet FTP Services 642360 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73036 Site to Site VPN 642331 Ofc of Technology 67 -470.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73037 Communication Service Analyst 649105 Ofc of Technology 67 -641.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73038 Calling Card 642153 Ofc of Technology 67 -6.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73039 Calling Card 642153 Ofc of Technology 67 -0.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73040 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73041 Shared SAN Storage 649270 Ofc of Technology 67 -4209.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73042 Job Production 649210 Ofc of Technology 67 -3999.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73043 Database Hosting 649266 Ofc of Technology 67 -5917.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73044 Shared SAN Storage 649270 Ofc of Technology 67 -5571.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73045 INDOT Dedicated Support 649293 Ofc of Technology 67 -12942.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73046 Database Hosting 649266 Ofc of Technology 67 -2638.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73047 Telephone - Remote 642137 Ofc of Technology 67 -4121.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73048 Tape Accesses 649211 Ofc of Technology 67 -9987.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73049 800# Service 642151 Ofc of Technology 67 -287.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73050 Gigaman Circuit 642054 Ofc of Technology 67 -4087.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73051 Remote IP Phone 642134 Ofc of Technology 67 -70.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73052 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73053 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73054 Seat Charge 642072 Ofc of Technology 67 -10149.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73055 Telephone - Remote 642137 Ofc of Technology 67 -1040.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73056 Database Hosting 649266 Ofc of Technology 67 -4622.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73057 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73058 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73059 Non Contracted Long Distance 642155 Ofc of Technology 67 -190.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73060 Database Hosting 649266 Ofc of Technology 67 -18449.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73061 Disk Megabytes Allocated 649220 Ofc of Technology 67 -107.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73062 Telephone - Remote 642137 Ofc of Technology 67 -1274.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73063 Database Maintenance Services 649251 Ofc of Technology 67 -1647.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73064 Cyber Security-Baseline 649304 Ofc of Technology 67 -103202.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73065 Telephone - Centrex 642130 Ofc of Technology 67 -2058.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73066 Telephone - Centrex 642130 Ofc of Technology 67 -626.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73067 Exact Target Services 642145 Ofc of Technology 67 -442.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73068 Cellular Phone Service 642110 Ofc of Technology 67 -9966.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73069 Telephone - Remote 642137 Ofc of Technology 67 -43953.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73070 Cyber Security-Confidential 649302 Ofc of Technology 67 -49798.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73071 Cyber Security-Baseline 649304 Ofc of Technology 67 -18738.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73072 800# Service 642151 Ofc of Technology 67 -4.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73073 800# Service 642151 Ofc of Technology 67 -40.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73074 Non Contracted Long Distance 642155 Ofc of Technology 67 -411.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73075 Job Production 649210 Ofc of Technology 67 -2.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73076 PC Refresh Upgrades 643901 Ofc of Technology 67 -6289.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73077 Disaster Recovery 649052 Ofc of Technology 67 -2396.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73078 Archive E-mail Storage 642076 Ofc of Technology 67 -1154.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73079 Internet Broadband 642391 Ofc of Technology 67 -284.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73080 Cyber Security-Baseline 649304 Ofc of Technology 67 -66009.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73081 Job Production 649210 Ofc of Technology 67 -10362.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73082 Gigaman Circuit 642054 Ofc of Technology 67 -38235.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73083 Communication Service Analyst 649105 Ofc of Technology 67 -291.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73084 Database Maintenance Services 649251 Ofc of Technology 67 -94.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73085 Pager Process Fee 642160 Ofc of Technology 67 -334.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73086 Seat Charge 642072 Ofc of Technology 67 -4310.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73087 T1 642050 Ofc of Technology 67 -2573.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73088 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73089 Citrix 642370 Ofc of Technology 67 -409.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73090 Cellular Phone Service 642110 Ofc of Technology 67 -963.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73091 Shared Web Hosting 649282 Ofc of Technology 67 -4035.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73092 Cyber Security-Baseline 649304 Ofc of Technology 67 -1534.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73093 Cyber Security-Confidential 649302 Ofc of Technology 67 -3258.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73094 PC Refresh Upgrades 643901 Ofc of Technology 67 -330.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73095 Long Distance 642150 Ofc of Technology 67 -66.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73096 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73097 Site to Site VPN 642331 Ofc of Technology 67 -4.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73098 Cellular Phone Service 642110 Ofc of Technology 67 -536.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73099 Email 642073 Ofc of Technology 67 -3971.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73100 Video Bridging 642392 Ofc of Technology 67 -2356.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73101 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73102 Telephone - Centrex 642130 Ofc of Technology 67 -89.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73103 Telephone - Centrex 642130 Ofc of Technology 67 -1009.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73104 Long Distance 642150 Ofc of Technology 67 -3489.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73105 Physical Server Hosting 649260 Ofc of Technology 67 -2797.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73106 Gigaman Circuit 642054 Ofc of Technology 67 -4925.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73107 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1584.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73108 PC Refresh Upgrades 643901 Ofc of Technology 67 -861.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73109 Archive E-mail Storage 642076 Ofc of Technology 67 -5200.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73110 PC Refresh Upgrades 643901 Ofc of Technology 67 -1679.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73111 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73112 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73113 Telephone - Remote 642137 Ofc of Technology 67 -530.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73114 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73115 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73116 Database Hosting 649266 Ofc of Technology 67 -15911.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73117 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73118 T1 642050 Ofc of Technology 67 -857.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73119 Non Contracted Long Distance 642155 Ofc of Technology 67 -202.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73120 Shared SAN Storage 649270 Ofc of Technology 67 -22779.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73121 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73122 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73123 Citrix 642370 Ofc of Technology 67 -230.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73124 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73125 Citrix 642370 Ofc of Technology 67 -506.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73126 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73127 Seat Charge 642072 Ofc of Technology 67 -6673.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73128 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73129 Gigaman Circuit 642054 Ofc of Technology 67 -2276.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73130 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73131 WebEx 649284 Ofc of Technology 67 -69.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73132 Telephone - Centrex 642130 Ofc of Technology 67 -2193.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73133 Pager Process Fee 642160 Ofc of Technology 67 -98.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73134 Training 649102 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73135 Cellular Phone Service 642110 Ofc of Technology 67 -6962.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73136 Long Distance 642150 Ofc of Technology 67 -1504.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73137 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73138 Video Bridging 642392 Ofc of Technology 67 -1094.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73139 800# Service 642151 Ofc of Technology 67 -23937.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73140 Long Distance 642150 Ofc of Technology 67 -87.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73141 PC Refresh Upgrades 643901 Ofc of Technology 67 -238.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73142 Network Services 642156 Ofc of Technology 67 -575.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73143 Physical Server Hosting 649260 Ofc of Technology 67 -822.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73144 Virtual Server Hosting 649262 Ofc of Technology 67 -13422.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73145 Cellular Phone Service 642110 Ofc of Technology 67 -10062.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73146 Communication Service Analyst 649105 Ofc of Technology 67 -291.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73147 Telephone - Centrex 642130 Ofc of Technology 67 -2456.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73148 Archive E-mail Storage 642076 Ofc of Technology 67 -48.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73149 Non Contracted Long Distance 642155 Ofc of Technology 67 -534.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73150 Telephone - Remote 642137 Ofc of Technology 67 -1473.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73151 Citrix 642370 Ofc of Technology 67 -216.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73152 Voice or Data Equip Inv 642109 Ofc of Technology 67 -258.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73153 Email 642073 Ofc of Technology 67 -142.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73154 Archive E-mail Storage 642076 Ofc of Technology 67 -867.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73155 Long Distance 642150 Ofc of Technology 67 -2273.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73156 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73157 Seat Charge 642072 Ofc of Technology 67 -165944.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73158 Non Contracted Long Distance 642155 Ofc of Technology 67 -46.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73159 WebEx 649284 Ofc of Technology 67 -69.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73160 Cyber Security-Baseline 649304 Ofc of Technology 67 -4649.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73161 Instant Messaging 642078 Ofc of Technology 67 -166.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73162 Disk Megabytes Allocated 649220 Ofc of Technology 67 -365.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73163 Cellular Phone Service 642110 Ofc of Technology 67 -1670.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73164 Telephone - Centrex 642130 Ofc of Technology 67 -2674.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73165 Seat Charge 642072 Ofc of Technology 67 -16962.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73166 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73167 Data Service Monthly 642115 Ofc of Technology 67 -11719.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73168 Physical Server Hosting 649260 Ofc of Technology 67 -493.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73169 Cyber Security-Baseline 649304 Ofc of Technology 67 -1652.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73170 Archive E-mail Storage 642076 Ofc of Technology 67 -1636.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73171 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73172 Voice or Data Equip Inv 642109 Ofc of Technology 67 -50.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73173 Citrix 642370 Ofc of Technology 67 -4440.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73174 Dir Assistance 642140 Ofc of Technology 67 -4.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73175 Job Production 649210 Ofc of Technology 67 -11010.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73176 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73177 Seat Charge 642072 Ofc of Technology 67 -69185.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73178 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73179 Email 642073 Ofc of Technology 67 -1375.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73180 Instant Messaging 642078 Ofc of Technology 67 -51.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73181 Virtual Server Hosting 649262 Ofc of Technology 67 -852.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73182 Cyber Security-Baseline 649304 Ofc of Technology 67 -59023.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73183 Telephone - Remote 642137 Ofc of Technology 67 -7731.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73184 Internet Broadband 642391 Ofc of Technology 67 -3528.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73185 Long Distance 642150 Ofc of Technology 67 -38.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73186 Telephone - Centrex 642130 Ofc of Technology 67 -1891.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73187 Telephone - Remote 642137 Ofc of Technology 67 -1822.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73188 Seat Charge 642072 Ofc of Technology 67 -239287.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73189 Acrobat Pro Subscription 642393 Ofc of Technology 67 -85.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73190 Cellular Phone Service 642110 Ofc of Technology 67 -7733.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73191 Database Hosting 649266 Ofc of Technology 67 -10356.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73192 Voice or Data Equip Inv 642109 Ofc of Technology 67 -106.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73193 Service Tech Time and Mat 649299 Ofc of Technology 67 -146.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73194 Database Hosting 649266 Ofc of Technology 67 -397.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73195 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73196 Dir Assistance 642140 Ofc of Technology 67 -82.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73197 Internet Broadband 642391 Ofc of Technology 67 -104.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73198 Shared SAN Storage 649270 Ofc of Technology 67 -22412.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73199 Database Hosting 649266 Ofc of Technology 67 -309.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73200 Citrix 642370 Ofc of Technology 67 -119.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73201 Long Distance 642150 Ofc of Technology 67 -1582.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73202 Seat Charge 642072 Ofc of Technology 67 -298032.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73203 Shared SAN Storage 649270 Ofc of Technology 67 -1393.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73204 PC Refresh Upgrades 643901 Ofc of Technology 67 -320.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73205 Communication Service Analyst 649105 Ofc of Technology 67 -116.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73206 Non Contracted Long Distance 642155 Ofc of Technology 67 -1236.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73207 Long Distance 642150 Ofc of Technology 67 -280.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73208 Seat Charge 642072 Ofc of Technology 67 -5005.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73209 Dir Assistance 642140 Ofc of Technology 67 -6.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73210 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73211 Virtual Server Hosting 649262 Ofc of Technology 67 -1897.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73212 Cellular Phone Service 642110 Ofc of Technology 67 -389.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73213 Instant Messaging 642078 Ofc of Technology 67 -246.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73214 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73215 Cyber Security-Baseline 649304 Ofc of Technology 67 -8401.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73216 Long Distance 642150 Ofc of Technology 67 -5188.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73217 Cyber Security-Confidential 649302 Ofc of Technology 67 -2606.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73218 Cellular Phone Service 642110 Ofc of Technology 67 -592.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73219 Network Services 642156 Ofc of Technology 67 -3110.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73220 Disaster Recovery 649052 Ofc of Technology 67 -1341.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73221 Seat Charges Non-Network 642074 Ofc of Technology 67 -46375.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73222 Cyber Security-Confidential 649302 Ofc of Technology 67 -1954.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73223 Tape Accesses 649211 Ofc of Technology 67 -10536.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73224 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1282.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73225 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73226 Disk Megabytes Allocated 649220 Ofc of Technology 67 -165.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73227 Cellular Phone Service 642110 Ofc of Technology 67 -12701.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73228 Instant Messaging 642078 Ofc of Technology 67 -83.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73229 Cellular Phone Service 642110 Ofc of Technology 67 -33315.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73230 Non Contracted Long Distance 642155 Ofc of Technology 67 -115.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73231 Voice or Data Equip Inv 642109 Ofc of Technology 67 -88.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73232 Filenet 642380 Ofc of Technology 67 -5889.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73233 Voice or Data Equip Inv 642109 Ofc of Technology 67 -213.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73234 Seat Charge 642072 Ofc of Technology 67 -13956.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73235 Seat Charges Non-Network 642074 Ofc of Technology 67 -54075.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73236 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73237 Remote IP Phone 642134 Ofc of Technology 67 -12492.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73238 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73239 Citrix 642370 Ofc of Technology 67 -134.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73240 Telephone - Remote 642137 Ofc of Technology 67 -192.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73241 Shared Web Hosting 649282 Ofc of Technology 67 -1345.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73242 Non Contracted Long Distance 642155 Ofc of Technology 67 -11962.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73243 Long Distance 642150 Ofc of Technology 67 -153.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73244 Non Contracted Long Distance 642155 Ofc of Technology 67 -2952.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73245 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73246 Remote IP Phone 642134 Ofc of Technology 67 -3551.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73247 Instant Messaging 642078 Ofc of Technology 67 -115.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73248 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73249 Cellular Phone Service 642110 Ofc of Technology 67 -7110.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73250 Instant Messaging 642078 Ofc of Technology 67 -215.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73251 Internet Broadband 642391 Ofc of Technology 67 -64.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73252 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73253 Shared SAN Storage 649270 Ofc of Technology 67 -513.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73254 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73255 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73256 Physical Server Hosting 649260 Ofc of Technology 67 -5759.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73257 Archive E-mail Storage 642076 Ofc of Technology 67 -96.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73258 Cyber Security-Confidential 649302 Ofc of Technology 67 -167913.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73259 Job Production 649210 Ofc of Technology 67 -0.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73260 Transactions 649207 Ofc of Technology 67 -176.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73261 Telephone - Remote 642137 Ofc of Technology 67 -4115.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73262 Pager Process Fee 642160 Ofc of Technology 67 -38.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73263 Seat Charge 642072 Ofc of Technology 67 -103367.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73264 Cyber Security-Baseline 649304 Ofc of Technology 67 -48309.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73265 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73266 Database Hosting 649266 Ofc of Technology 67 -66978.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73267 Virtual Server Hosting 649262 Ofc of Technology 67 -336.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73268 PC Refresh Upgrades 643901 Ofc of Technology 67 -1445.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73269 Pager Process Fee 642160 Ofc of Technology 67 -24.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73270 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73271 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73272 Virtual Server Hosting 649262 Ofc of Technology 67 -4700.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73273 Acrobat Pro Subscription 642393 Ofc of Technology 67 -340.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73274 Remote IP Phone 642134 Ofc of Technology 67 -24551.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73275 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73276 Seat Charges Non-Network 642074 Ofc of Technology 67 -15190.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73277 Archive E-mail Storage 642076 Ofc of Technology 67 -477.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73278 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73279 Internet Broadband 642391 Ofc of Technology 67 -4027.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73280 Gigaman Circuit 642054 Ofc of Technology 67 -5270.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73281 Shared SAN Storage 649270 Ofc of Technology 67 -3165.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73282 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73283 Non Contracted Long Distance 642155 Ofc of Technology 67 -459.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73284 Shared SAN Storage 649270 Ofc of Technology 67 -414.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73285 Remote IP Phone 642134 Ofc of Technology 67 -53.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73286 Non Contracted Long Distance 642155 Ofc of Technology 67 -753.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73287 Pager Process Fee 642160 Ofc of Technology 67 -12.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73288 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73289 Voice or Data Equip Inv 642109 Ofc of Technology 67 -255.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73290 Disk Megabytes Allocated 649220 Ofc of Technology 67 -24.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73291 Cyber Security-Confidential 649302 Ofc of Technology 67 -62428.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73292 Virtual Server Hosting 649262 Ofc of Technology 67 -30455.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73293 Cellular Phone Service 642110 Ofc of Technology 67 -155567.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73294 Database Hosting 649266 Ofc of Technology 67 -811.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73295 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73296 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73297 Site to Site VPN 642331 Ofc of Technology 67 -706.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73298 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73299 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -394.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73300 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73301 Cellular Phone Service 642110 Ofc of Technology 67 -1420.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73302 Telephone - Centrex 642130 Ofc of Technology 67 -1003.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73303 Cyber Security-Confidential 649302 Ofc of Technology 67 -3420.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73304 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73305 Job Production 649210 Ofc of Technology 67 -36.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73306 Communication Service Analyst 649105 Ofc of Technology 67 -2389.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73307 Cellular Phone Service 642110 Ofc of Technology 67 -13756.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73308 Archive E-mail Storage 642076 Ofc of Technology 67 -44.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73309 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -6375.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73310 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73311 Cyber Security-Baseline 649304 Ofc of Technology 67 -3445.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73312 Cellular Phone Service 642110 Ofc of Technology 67 -7658.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73313 Gigaman Circuit 642054 Ofc of Technology 67 -40490.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73314 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73315 Disaster Recovery 649052 Ofc of Technology 67 -2444.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73316 Tape Accesses 649211 Ofc of Technology 67 -23.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73317 Telephone - Centrex 642130 Ofc of Technology 67 -6650.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73318 Remote IP Phone 642134 Ofc of Technology 67 -106.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73319 Internet Broadband 642391 Ofc of Technology 67 -2952.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73320 Disaster Recovery 649052 Ofc of Technology 67 -359.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73321 Telephone - Remote 642137 Ofc of Technology 67 -650.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73322 ITN Misc Charges 642071 Ofc of Technology 67 -2576.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73323 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73324 800# Service 642151 Ofc of Technology 67 -118.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73325 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73326 Cellular Phone Service 642110 Ofc of Technology 67 -1457.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73327 Virtual Server Hosting 649262 Ofc of Technology 67 -5780.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73328 Virtual Server Hosting 649262 Ofc of Technology 67 -11276.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73329 Seat Charge 642072 Ofc of Technology 67 -417259.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73330 PC Refresh Upgrades 643901 Ofc of Technology 67 -898.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73331 Virtual Server Hosting 649262 Ofc of Technology 67 -10432.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73332 Transactions 649207 Ofc of Technology 67 -156789.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73333 Training 649102 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73334 Long Distance 642150 Ofc of Technology 67 -93.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73335 Non Contracted Long Distance 642155 Ofc of Technology 67 -26.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73336 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -31054.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73337 Archive E-mail Storage 642076 Ofc of Technology 67 -1151.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73338 Virtual Server Hosting 649262 Ofc of Technology 67 -3256.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73339 Cyber Security-Baseline 649304 Ofc of Technology 67 -26148.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73340 Telephone - Remote 642137 Ofc of Technology 67 -137.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73341 Telephone - Remote 642137 Ofc of Technology 67 -17380.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73342 Archive E-mail Storage 642076 Ofc of Technology 67 -566.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73343 Telephone - Centrex 642130 Ofc of Technology 67 -3205.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73344 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73345 Database Hosting 649266 Ofc of Technology 67 -2220.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73346 Database Hosting 649266 Ofc of Technology 67 -177.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73347 T1 642050 Ofc of Technology 67 -32145.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73348 Calling Card 642153 Ofc of Technology 67 -20.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73349 Virtual Server Hosting 649262 Ofc of Technology 67 -6474.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73350 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73351 Cyber Security-Baseline 649304 Ofc of Technology 67 -3422.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73352 Dir Assistance 642140 Ofc of Technology 67 -6.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73353 Seat Charges Non-Network 642074 Ofc of Technology 67 -51275.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73354 Disaster Recovery 649052 Ofc of Technology 67 -287.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73355 PC Refresh Upgrades 643901 Ofc of Technology 67 -546.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73356 Voice or Data Equip Inv 642109 Ofc of Technology 67 -101.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73357 Virtual Server Hosting 649262 Ofc of Technology 67 -3335.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73358 Gigaman Circuit 642054 Ofc of Technology 67 -44071.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73359 Telephone - Centrex 642130 Ofc of Technology 67 -1002.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73360 Shared SAN Storage 649270 Ofc of Technology 67 -132968.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73361 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73362 Seat Charges Non-Network 642074 Ofc of Technology 67 -1260.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73363 Pager Process Fee 642160 Ofc of Technology 67 -32.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73364 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73365 Filenet 642380 Ofc of Technology 67 -8550.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73366 Citrix 642370 Ofc of Technology 67 -230.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73367 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -660.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73368 Instant Messaging 642078 Ofc of Technology 67 -11.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73369 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73370 Voice or Data Equip Inv 642109 Ofc of Technology 67 -207.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73371 Non Contracted Long Distance 642155 Ofc of Technology 67 -412.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73372 Long Distance 642150 Ofc of Technology 67 -146.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73373 Site to Site VPN 642331 Ofc of Technology 67 -1005.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73374 Instant Messaging 642078 Ofc of Technology 67 -46.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73375 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -540.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73376 Dir Assistance 642140 Ofc of Technology 67 -26.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73377 Long Distance 642150 Ofc of Technology 67 -76.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73378 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73379 Database Hosting 649266 Ofc of Technology 67 -1868.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73380 Telephone - Remote 642137 Ofc of Technology 67 -43282.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73381 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73382 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73383 Remote IP Phone 642134 Ofc of Technology 67 -2120.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73384 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73385 Telephone - Centrex 642130 Ofc of Technology 67 -19583.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73386 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73387 Database Hosting 649266 Ofc of Technology 67 -16317.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73388 800# Service 642151 Ofc of Technology 67 -224.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73389 Physical Server Hosting 649260 Ofc of Technology 67 -10037.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73390 Seat Charge 642072 Ofc of Technology 67 -7091.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73391 Cellular Phone Service 642110 Ofc of Technology 67 -165.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73392 Cyber Security-Baseline 649304 Ofc of Technology 67 -22325.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73393 Cyber Security-Confidential 649302 Ofc of Technology 67 -11240.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73394 Telephone - Centrex 642130 Ofc of Technology 67 -2517.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73395 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73396 Database Hosting 649266 Ofc of Technology 67 -9421.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73397 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73398 Cellular Phone Service 642110 Ofc of Technology 67 -3178.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73399 Virtual Server Hosting 649262 Ofc of Technology 67 -198.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73400 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73401 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73402 Non Contracted Long Distance 642155 Ofc of Technology 67 -254.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73403 Physical Server Hosting 649260 Ofc of Technology 67 -7240.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73404 Shared SAN Storage 649270 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73405 Job Production 649210 Ofc of Technology 67 -18.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73406 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73407 Seat Charge 642072 Ofc of Technology 67 -63124.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73408 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73409 Tape Accesses 649211 Ofc of Technology 67 -10.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73410 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73411 Shared SAN Storage 649270 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73412 Dir Assistance 642140 Ofc of Technology 67 -4.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73413 Seat Charge 642072 Ofc of Technology 67 -46161.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73414 UCCx Call Center 649288 Ofc of Technology 67 -595.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73415 Physical Server Hosting 649260 Ofc of Technology 67 -11353.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73416 Shared SAN Storage 649270 Ofc of Technology 67 -689.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73417 Data Service Monthly 642115 Ofc of Technology 67 -421.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73418 E-check Processing Fee 649291 Ofc of Technology 67 -16028.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73419 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -951.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73420 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73421 Instant Messaging 642078 Ofc of Technology 67 -13.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73422 Telephone - Centrex 642130 Ofc of Technology 67 -4642.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73423 Communication Service Analyst 649105 Ofc of Technology 67 -699.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73424 Seat Charge 642072 Ofc of Technology 67 -3128.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73425 Training 649102 Ofc of Technology 67 -700.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73426 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73427 Filenet 642380 Ofc of Technology 67 -1242.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73428 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73429 Telephone - Centrex 642130 Ofc of Technology 67 -3429.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73430 Citrix 642370 Ofc of Technology 67 -44.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73431 Non Contracted Long Distance 642155 Ofc of Technology 67 -588.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73432 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73433 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73434 Disaster Recovery 649052 Ofc of Technology 67 -1006.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73435 Database Hosting 649266 Ofc of Technology 67 -2036.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73436 Seat Charge 642072 Ofc of Technology 67 -33369.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73437 Virtual Server Hosting 649262 Ofc of Technology 67 -25449.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73438 800# Service 642151 Ofc of Technology 67 -399.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73439 Cyber Security-Baseline 649304 Ofc of Technology 67 -5192.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73440 Shared SAN Storage 649270 Ofc of Technology 67 -15858.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73441 Acrobat Pro Subscription 642393 Ofc of Technology 67 -205.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73442 Database Hosting 649266 Ofc of Technology 67 -14327.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73443 Telephone - Centrex 642130 Ofc of Technology 67 -1661.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73444 Site to Site VPN 642331 Ofc of Technology 67 -498.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73445 Shared SAN Storage 649270 Ofc of Technology 67 -1398.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73446 800# Service 642151 Ofc of Technology 67 -3690.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73447 Voice or Data Equip Inv 642109 Ofc of Technology 67 -160.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73448 PC Refresh Upgrades 643901 Ofc of Technology 67 -739.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73449 Archive E-mail Storage 642076 Ofc of Technology 67 -519.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73450 Cyber Security-Baseline 649304 Ofc of Technology 67 -3280.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73451 Citrix 642370 Ofc of Technology 67 -1177.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73452 Physical Server Hosting 649260 Ofc of Technology 67 -493.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73453 Database Hosting 649266 Ofc of Technology 67 -4919.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73454 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73455 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -21810.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73456 Long Distance 642150 Ofc of Technology 67 -22790.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73457 Database Hosting 649266 Ofc of Technology 67 -4729.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73458 Training 649102 Ofc of Technology 67 -350.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73459 Site to Site VPN 642331 Ofc of Technology 67 -23.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73460 Site to Site VPN 642331 Ofc of Technology 67 -1692.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73461 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73462 Cyber Security-Confidential 649302 Ofc of Technology 67 -20525.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73463 Long Distance 642150 Ofc of Technology 67 -48.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73464 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73465 Cyber Security-Confidential 649302 Ofc of Technology 67 -28196.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73466 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73467 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73468 Shared SAN Storage 649270 Ofc of Technology 67 -5180.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73469 Disaster Recovery 649052 Ofc of Technology 67 -7548.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73470 Shared SAN Storage 649270 Ofc of Technology 67 -331.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73471 Gigaman Circuit 642054 Ofc of Technology 67 -896.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73472 Site to Site VPN 642331 Ofc of Technology 67 -12763.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73473 Transactions 649207 Ofc of Technology 67 -1.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73474 800# Service 642151 Ofc of Technology 67 -330.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73475 Disk Megabytes Allocated 649220 Ofc of Technology 67 -22582.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73476 800# Service 642151 Ofc of Technology 67 -5914.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73477 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73478 Disk Megabytes Allocated 649220 Ofc of Technology 67 -906.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73479 Non Contracted Long Distance 642155 Ofc of Technology 67 -23.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73480 T1 642050 Ofc of Technology 67 -11090.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73481 Gigaman Circuit 642054 Ofc of Technology 67 -17914.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73482 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73483 Pager Process Fee 642160 Ofc of Technology 67 -35.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73484 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17370.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73485 Long Distance 642150 Ofc of Technology 67 -29.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73486 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73487 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73488 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73489 Seat Charges Non-Network 642074 Ofc of Technology 67 -3185.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73490 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73491 Dir Assistance 642140 Ofc of Technology 67 -16.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73492 Citrix 642370 Ofc of Technology 67 -305.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73493 Virtual Server Hosting 649262 Ofc of Technology 67 -249.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73494 Seat Charges Non-Network 642074 Ofc of Technology 67 -4130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73495 Calling Card 642153 Ofc of Technology 67 -0.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73496 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73497 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73498 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73499 Tape Accesses 649211 Ofc of Technology 67 -3.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73500 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73501 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73502 Seat Charge 642072 Ofc of Technology 67 -46786.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73503 Internet Broadband 642391 Ofc of Technology 67 -94.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73504 Long Distance 642150 Ofc of Technology 67 -234.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127482 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73505 Database Hosting 649266 Ofc of Technology 67 -270.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73506 Cyber Security-Baseline 649304 Ofc of Technology 67 -2029.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73507 Telephone - Centrex 642130 Ofc of Technology 67 -107.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73508 PC Refresh Upgrades 643901 Ofc of Technology 67 -6667.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73509 Acrobat Pro Subscription 642393 Ofc of Technology 67 -115.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73510 Application Development 649261 Ofc of Technology 67 -11812.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73511 Shared SAN Storage 649270 Ofc of Technology 67 -30956.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73512 Long Distance 642150 Ofc of Technology 67 -660.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73513 Communication Service Analyst 649105 Ofc of Technology 67 -116.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73514 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -2299.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73515 HR Application Services 649295 Ofc of Technology 67 -20437.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73516 Seat Charge 642072 Ofc of Technology 67 -1877.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73517 Long Distance 642150 Ofc of Technology 67 -3.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73518 Database Hosting 649266 Ofc of Technology 67 -179.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73519 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73520 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73521 HR Application Services 649295 Ofc of Technology 67 -564.230 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73522 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73523 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73524 Gigaman Circuit 642054 Ofc of Technology 67 -639.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73525 Archive E-mail Storage 642076 Ofc of Technology 67 -1.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73526 800# Service 642151 Ofc of Technology 67 -0.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73527 Seat Charge 642072 Ofc of Technology 67 -834.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73528 Shared SAN Storage 649270 Ofc of Technology 67 -1117.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73529 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73530 Telephone - Centrex 642130 Ofc of Technology 67 -61.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73531 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73532 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73533 Long Distance 642150 Ofc of Technology 67 -1.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73534 Telephone - Centrex 642130 Ofc of Technology 67 -988.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73535 Long Distance 642150 Ofc of Technology 67 -419.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73536 Non Contracted Long Distance 642155 Ofc of Technology 67 -30.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73537 Archive E-mail Storage 642076 Ofc of Technology 67 -9.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73538 Gigaman Circuit 642054 Ofc of Technology 67 -502.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73539 800# Service 642151 Ofc of Technology 67 -12.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73540 Telephone - Remote 642137 Ofc of Technology 67 -265.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73541 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73542 Shared SAN Storage 649270 Ofc of Technology 67 -497.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73543 PC Refresh Upgrades 643901 Ofc of Technology 67 -122.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73544 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73545 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73546 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73547 Telephone - Centrex 642130 Ofc of Technology 67 -107.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73548 Telephone - Remote 642137 Ofc of Technology 67 -173.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73549 Financial Application Services 649294 Ofc of Technology 67 -30155.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73550 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73551 PC Refresh Upgrades 643901 Ofc of Technology 67 -228.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73552 Gigaman Circuit 642054 Ofc of Technology 67 -141.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73553 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73554 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127520 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73555 Long Distance 642150 Ofc of Technology 67 -300.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73556 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73557 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73558 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73559 Cellular Phone Service 642110 Ofc of Technology 67 -179.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73560 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73561 Video Bridging 642392 Ofc of Technology 67 -420.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73562 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73563 Virtual Server Hosting 649262 Ofc of Technology 67 -755.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73564 Cellular Phone Service 642110 Ofc of Technology 67 -217.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73565 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73566 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73567 HR Application Services 649295 Ofc of Technology 67 -2695.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73568 Long Distance 642150 Ofc of Technology 67 -186.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73569 Seat Charge 642072 Ofc of Technology 67 -2016.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73570 HR Application Services 649295 Ofc of Technology 67 -348.290 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73571 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73572 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73573 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73574 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73575 Pager Process Fee 642160 Ofc of Technology 67 -138.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73576 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73577 Telephone - Remote 642137 Ofc of Technology 67 -868.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73578 Long Distance 642150 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73579 Cellular Phone Service 642110 Ofc of Technology 67 -154.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73580 Long Distance 642150 Ofc of Technology 67 -29.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73581 Gigaman Circuit 642054 Ofc of Technology 67 -639.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73582 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73583 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73584 Cellular Phone Service 642110 Ofc of Technology 67 -1051.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73585 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73586 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73587 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73588 Internet Broadband 642391 Ofc of Technology 67 -99.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73589 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73590 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73591 Long Distance 642150 Ofc of Technology 67 -42.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73592 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73593 Instant Messaging 642078 Ofc of Technology 67 -6.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73594 Cyber Security-Baseline 649304 Ofc of Technology 67 -778.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73595 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73596 Database Maintenance Services 649251 Ofc of Technology 67 -227.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73597 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73598 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73599 Long Distance 642150 Ofc of Technology 67 -26.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73600 Instant Messaging 642078 Ofc of Technology 67 -4.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73601 Telephone - Remote 642137 Ofc of Technology 67 -397.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73602 Archive E-mail Storage 642076 Ofc of Technology 67 -52.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73603 Shared SAN Storage 649270 Ofc of Technology 67 -2297.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73604 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73605 Long Distance 642150 Ofc of Technology 67 -55.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73606 Telephone - Centrex 642130 Ofc of Technology 67 -626.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73607 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73608 Long Distance 642150 Ofc of Technology 67 -459.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73609 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73610 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73611 Database Hosting 649266 Ofc of Technology 67 -577.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73612 Telephone - Remote 642137 Ofc of Technology 67 -161.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73613 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73614 Cellular Phone Service 642110 Ofc of Technology 67 -430.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73615 Cyber Security-Baseline 649304 Ofc of Technology 67 -2902.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73616 Internet Broadband 642391 Ofc of Technology 67 -179.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73617 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73618 Long Distance 642150 Ofc of Technology 67 -15.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73619 Cellular Phone Service 642110 Ofc of Technology 67 -224.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73620 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73621 Telephone - Centrex 642130 Ofc of Technology 67 -377.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73622 Financial Application Services 649294 Ofc of Technology 67 -29479.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73623 Telephone - Remote 642137 Ofc of Technology 67 -961.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73624 Pager Process Fee 642160 Ofc of Technology 67 -16.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73625 Virtual Server Hosting 649262 Ofc of Technology 67 -452.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73626 Cellular Phone Service 642110 Ofc of Technology 67 -44.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73627 Telephone - Centrex 642130 Ofc of Technology 67 -244.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73628 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73629 Cyber Security-Baseline 649304 Ofc of Technology 67 -1416.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73630 Financial Application Services 649294 Ofc of Technology 67 -2616.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73631 Archive E-mail Storage 642076 Ofc of Technology 67 -5.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73632 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73633 Gigaman Circuit 642054 Ofc of Technology 67 -132.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73634 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73635 Telephone - Centrex 642130 Ofc of Technology 67 -1926.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73636 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73637 Dir Assistance 642140 Ofc of Technology 67 -13.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73638 Financial Application Services 649294 Ofc of Technology 67 -203.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73639 Telephone - Centrex 642130 Ofc of Technology 67 -290.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73640 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73641 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73642 Seat Charge 642072 Ofc of Technology 67 -3545.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73643 Shared SAN Storage 649270 Ofc of Technology 67 -9.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73644 Shared SAN Storage 649270 Ofc of Technology 67 -9.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73645 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73646 Seat Charge 642072 Ofc of Technology 67 -3058.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73647 Seat Charge 642072 Ofc of Technology 67 -5561.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73648 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73649 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73650 Long Distance 642150 Ofc of Technology 67 -29.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73651 Site to Site VPN 642331 Ofc of Technology 67 -23.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73652 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73653 Cellular Phone Service 642110 Ofc of Technology 67 -44.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73654 Cellular Phone Service 642110 Ofc of Technology 67 -533.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73655 Cellular Phone Service 642110 Ofc of Technology 67 -3488.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73656 Seat Charge 642072 Ofc of Technology 67 -3823.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73657 800# Service 642151 Ofc of Technology 67 -6.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73658 Archive E-mail Storage 642076 Ofc of Technology 67 -32.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73659 Gigaman Circuit 642054 Ofc of Technology 67 -472.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73660 Database Maintenance Services 649251 Ofc of Technology 67 -75.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73661 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73662 Archive E-mail Storage 642076 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73663 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73664 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73665 Remote IP Phone 642134 Ofc of Technology 67 -265.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73666 800# Service 642151 Ofc of Technology 67 -0.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73667 Telephone - Remote 642137 Ofc of Technology 67 -387.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73668 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73669 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73670 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73671 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73672 Archive E-mail Storage 642076 Ofc of Technology 67 -10.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73673 Long Distance 642150 Ofc of Technology 67 -39.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73674 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73675 HR Application Services 649295 Ofc of Technology 67 -424.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73676 Cyber Security-Baseline 649304 Ofc of Technology 67 -5947.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73677 Non Contracted Long Distance 642155 Ofc of Technology 67 -24.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73678 Financial Application Services 649294 Ofc of Technology 67 -2544.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73679 Financial Application Services 649294 Ofc of Technology 67 -81.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73680 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73681 HR Application Services 649295 Ofc of Technology 67 -243.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73682 Long Distance 642150 Ofc of Technology 67 -135.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73683 Cyber Security-Baseline 649304 Ofc of Technology 67 -1345.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73684 Archive E-mail Storage 642076 Ofc of Technology 67 -2.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73685 800# Service 642151 Ofc of Technology 67 -38.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73686 HR Application Services 649295 Ofc of Technology 67 -515.470 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73687 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73688 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73689 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73690 Database Hosting 649266 Ofc of Technology 67 -45.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73691 HR Application Services 649295 Ofc of Technology 67 -6129.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73692 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73693 Voice or Data Equip Inv 642109 Ofc of Technology 67 -396.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73694 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73695 800# Service 642151 Ofc of Technology 67 -0.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73696 Financial Application Services 649294 Ofc of Technology 67 -26.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73697 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73698 HR Application Services 649295 Ofc of Technology 67 -1999.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73699 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73700 800# Service 642151 Ofc of Technology 67 -1440.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73701 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73702 Database Hosting 649266 Ofc of Technology 67 -1250.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73703 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73704 Gigaman Circuit 642054 Ofc of Technology 67 -334.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73705 Dir Assistance 642140 Ofc of Technology 67 -13.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73706 Long Distance 642150 Ofc of Technology 67 -27.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73707 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73708 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73709 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73710 Long Distance 642150 Ofc of Technology 67 -30.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73711 Archive E-mail Storage 642076 Ofc of Technology 67 -38.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73712 HR Application Services 649295 Ofc of Technology 67 -1887.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73713 Telephone - Remote 642137 Ofc of Technology 67 -1947.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73714 Seat Charge 642072 Ofc of Technology 67 -8481.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73715 Cyber Security-Baseline 649304 Ofc of Technology 67 -684.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73716 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73717 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73718 Database Hosting 649266 Ofc of Technology 67 -4581.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73719 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73720 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73721 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73722 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73723 Seat Charge 642072 Ofc of Technology 67 -2433.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73724 Database Hosting 649266 Ofc of Technology 67 -1096.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73725 800# Service 642151 Ofc of Technology 67 -12.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73726 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73727 Seat Charge 642072 Ofc of Technology 67 -12026.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73728 Telephone - Centrex 642130 Ofc of Technology 67 -978.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73729 800# Service 642151 Ofc of Technology 67 -66.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73730 Telephone - Remote 642137 Ofc of Technology 67 -910.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73731 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73732 Long Distance 642150 Ofc of Technology 67 -0.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73733 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73734 Calling Card 642153 Ofc of Technology 67 -0.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73735 HR Application Services 649295 Ofc of Technology 67 -229.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73736 Cellular Phone Service 642110 Ofc of Technology 67 -683.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73737 Archive E-mail Storage 642076 Ofc of Technology 67 -17.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73738 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73739 Cyber Security-Baseline 649304 Ofc of Technology 67 -2006.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73740 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73741 Cyber Security-Baseline 649304 Ofc of Technology 67 -5734.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73742 800# Service 642151 Ofc of Technology 67 -57.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73743 Archive E-mail Storage 642076 Ofc of Technology 67 -7.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73744 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73745 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73746 Cellular Phone Service 642110 Ofc of Technology 67 -481.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73747 Virtual Server Hosting 649262 Ofc of Technology 67 -96.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73748 Financial Application Services 649294 Ofc of Technology 67 -424.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73749 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73750 Cellular Phone Service 642110 Ofc of Technology 67 -653.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73751 Long Distance 642150 Ofc of Technology 67 -43.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73752 Telephone - Centrex 642130 Ofc of Technology 67 -259.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73753 Site to Site VPN 642331 Ofc of Technology 67 -23.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73754 Instant Messaging 642078 Ofc of Technology 67 -12.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73755 Cellular Phone Service 642110 Ofc of Technology 67 -224.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73756 Long Distance 642150 Ofc of Technology 67 -10.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73757 E-check Processing Fee 649291 Ofc of Technology 67 -2.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73758 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73759 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73760 Archive E-mail Storage 642076 Ofc of Technology 67 -141.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73761 HR Application Services 649295 Ofc of Technology 67 -404.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73762 Shared SAN Storage 649270 Ofc of Technology 67 -38.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73763 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73764 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73765 Non Contracted Long Distance 642155 Ofc of Technology 67 -141.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73766 Cellular Phone Service 642110 Ofc of Technology 67 -621.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73767 Long Distance 642150 Ofc of Technology 67 -56.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73768 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73769 Long Distance 642150 Ofc of Technology 67 -229.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73770 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73771 HR Application Services 649295 Ofc of Technology 67 -62.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73772 Cellular Phone Service 642110 Ofc of Technology 67 -252.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73773 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73774 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73775 Acrobat Pro Subscription 642393 Ofc of Technology 67 -245.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73776 HR Application Services 649295 Ofc of Technology 67 -5126.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73777 HR Application Services 649295 Ofc of Technology 67 -341.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73778 Archive E-mail Storage 642076 Ofc of Technology 67 -60.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73779 Financial Application Services 649294 Ofc of Technology 67 -788.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73780 Cellular Phone Service 642110 Ofc of Technology 67 -299.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73781 Archive E-mail Storage 642076 Ofc of Technology 67 -136.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73782 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73783 HR Application Services 649295 Ofc of Technology 67 -9793.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73784 Non Contracted Long Distance 642155 Ofc of Technology 67 -146.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73785 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73786 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73787 HR Application Services 649295 Ofc of Technology 67 -2229.070 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73788 Shared SAN Storage 649270 Ofc of Technology 67 -55.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73789 Cyber Security-Baseline 649304 Ofc of Technology 67 -7599.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73790 Financial Application Services 649294 Ofc of Technology 67 -63667.400 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73791 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73792 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73793 Seat Charges Non-Network 642074 Ofc of Technology 67 -7560.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73794 Cellular Phone Service 642110 Ofc of Technology 67 -214.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73795 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73796 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73797 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73798 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73799 Non Contracted Long Distance 642155 Ofc of Technology 67 -15.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73800 Archive E-mail Storage 642076 Ofc of Technology 67 -53.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73801 Financial Application Services 649294 Ofc of Technology 67 -30267.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73802 Physical Server Hosting 649260 Ofc of Technology 67 -1480.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73803 Seat Charge 642072 Ofc of Technology 67 -417.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73804 Cellular Phone Service 642110 Ofc of Technology 67 -255.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73805 Long Distance 642150 Ofc of Technology 67 -1.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73806 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73807 Long Distance 642150 Ofc of Technology 67 -182.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73808 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73809 Financial Application Services 649294 Ofc of Technology 67 -5174.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73810 Cyber Security-Baseline 649304 Ofc of Technology 67 -472.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73811 HR Application Services 649295 Ofc of Technology 67 -250.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73812 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73813 Citrix 642370 Ofc of Technology 67 -44.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73814 Cyber Security-Baseline 649304 Ofc of Technology 67 -5900.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73815 Archive E-mail Storage 642076 Ofc of Technology 67 -68.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73816 Long Distance 642150 Ofc of Technology 67 -282.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73817 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73818 Seat Charge 642072 Ofc of Technology 67 -4449.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73819 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73820 Telephone - Centrex 642130 Ofc of Technology 67 -1457.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73821 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73822 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73823 Instant Messaging 642078 Ofc of Technology 67 -60.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73824 Archive E-mail Storage 642076 Ofc of Technology 67 -6.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73825 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73826 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73827 Archive E-mail Storage 642076 Ofc of Technology 67 -3.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73828 HR Application Services 649295 Ofc of Technology 67 -139.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73829 Seat Charge 642072 Ofc of Technology 67 -355.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73830 Database Hosting 649266 Ofc of Technology 67 -231.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73831 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73832 HR Application Services 649295 Ofc of Technology 67 -7348.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73833 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73834 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73835 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73836 Long Distance 642150 Ofc of Technology 67 -0.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73837 Financial Application Services 649294 Ofc of Technology 67 -632.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73838 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73839 Archive E-mail Storage 642076 Ofc of Technology 67 -1.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73840 800# Service 642151 Ofc of Technology 67 -48.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73841 Dir Assistance 642140 Ofc of Technology 67 -16.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73842 Cellular Phone Service 642110 Ofc of Technology 67 -225.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73843 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73844 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73845 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73846 Financial Application Services 649294 Ofc of Technology 67 -166.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73847 Shared SAN Storage 649270 Ofc of Technology 67 -585.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73848 Financial Application Services 649294 Ofc of Technology 67 -4488.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73849 Long Distance 642150 Ofc of Technology 67 -101.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73850 Cellular Phone Service 642110 Ofc of Technology 67 -134.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73851 Archive E-mail Storage 642076 Ofc of Technology 67 -50.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73852 Virtual Server Hosting 649262 Ofc of Technology 67 -142.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73853 Financial Application Services 649294 Ofc of Technology 67 -2691.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73854 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73855 Cellular Phone Service 642110 Ofc of Technology 67 -1365.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73856 Long Distance 642150 Ofc of Technology 67 -19.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73857 Non Contracted Long Distance 642155 Ofc of Technology 67 -78.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73858 Seat Charge 642072 Ofc of Technology 67 -2085.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73859 Telephone - Centrex 642130 Ofc of Technology 67 -315.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73860 Financial Application Services 649294 Ofc of Technology 67 -213.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73861 Shared SAN Storage 649270 Ofc of Technology 67 -549.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73862 Non Contracted Long Distance 642155 Ofc of Technology 67 -31.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73863 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73864 Cellular Phone Service 642110 Ofc of Technology 67 -400.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73865 Cyber Security-Baseline 649304 Ofc of Technology 67 -4130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73866 Cyber Security-Baseline 649304 Ofc of Technology 67 -1439.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73867 Non Contracted Long Distance 642155 Ofc of Technology 67 -210.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73868 HR Application Services 649295 Ofc of Technology 67 -69.660 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73869 Archive E-mail Storage 642076 Ofc of Technology 67 -13.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73870 Calling Card 642153 Ofc of Technology 67 -10.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73871 Telephone - Remote 642137 Ofc of Technology 67 -530.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73872 HR Application Services 649295 Ofc of Technology 67 -2507.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73873 Financial Application Services 649294 Ofc of Technology 67 -292325.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73874 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73875 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73876 HR Application Services 649295 Ofc of Technology 67 -19447.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73877 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73878 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73879 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73880 Non Contracted Long Distance 642155 Ofc of Technology 67 -21.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73881 Archive E-mail Storage 642076 Ofc of Technology 67 -80.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73882 Shared SAN Storage 649270 Ofc of Technology 67 -57.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73883 Financial Application Services 649294 Ofc of Technology 67 -2619.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73884 Long Distance 642150 Ofc of Technology 67 -148.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73885 HR Application Services 649295 Ofc of Technology 67 -1421.030 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73886 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73887 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73888 Cellular Phone Service 642110 Ofc of Technology 67 -166.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73889 Archive E-mail Storage 642076 Ofc of Technology 67 -1.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73890 Non Contracted Long Distance 642155 Ofc of Technology 67 -37.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73891 HR Application Services 649295 Ofc of Technology 67 -3740.660 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73892 Seat Charge 642072 Ofc of Technology 67 -4866.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73893 Communication Service Analyst 649105 Ofc of Technology 67 -2215.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73894 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73895 Virtual Server Hosting 649262 Ofc of Technology 67 -715.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73896 Archive E-mail Storage 642076 Ofc of Technology 67 -0.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73897 Long Distance 642150 Ofc of Technology 67 -24.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73898 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73899 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73900 Database Hosting 649266 Ofc of Technology 67 -323.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73901 Financial Application Services 649294 Ofc of Technology 67 -35.230 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73902 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73903 Long Distance 642150 Ofc of Technology 67 -56.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73904 Cyber Security-Baseline 649304 Ofc of Technology 67 -2289.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73905 Cellular Phone Service 642110 Ofc of Technology 67 -76.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73906 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73907 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73908 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73909 Financial Application Services 649294 Ofc of Technology 67 -495.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73910 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73911 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73912 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73913 Financial Application Services 649294 Ofc of Technology 67 -415.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73914 Voice or Data Equip Inv 642109 Ofc of Technology 67 -904.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73915 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73916 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73917 Cellular Phone Service 642110 Ofc of Technology 67 -1840.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73918 Cellular Phone Service 642110 Ofc of Technology 67 -390.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73919 Seat Charge 642072 Ofc of Technology 67 -4101.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73920 Remote IP Phone 642134 Ofc of Technology 67 -759.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73921 800# Service 642151 Ofc of Technology 67 -562.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73922 Database Hosting 649266 Ofc of Technology 67 -253.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73923 Virtual Server Hosting 649262 Ofc of Technology 67 -521.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73924 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73925 Financial Application Services 649294 Ofc of Technology 67 -672.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73926 Calling Card 642153 Ofc of Technology 67 -14.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73927 800# Service 642151 Ofc of Technology 67 -33.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73928 Cellular Phone Service 642110 Ofc of Technology 67 -992.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73929 Non Contracted Long Distance 642155 Ofc of Technology 67 -17.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73930 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73931 Financial Application Services 649294 Ofc of Technology 67 -45129.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73932 Cellular Phone Service 642110 Ofc of Technology 67 -1.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73933 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73934 Financial Application Services 649294 Ofc of Technology 67 -1232.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73935 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73936 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73937 Telephone - Remote 642137 Ofc of Technology 67 -39.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73938 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73939 Cellular Phone Service 642110 Ofc of Technology 67 -578.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73940 Seat Charge 642072 Ofc of Technology 67 -1320.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73941 Gigaman Circuit 642054 Ofc of Technology 67 -8.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73942 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73943 HR Application Services 649295 Ofc of Technology 67 -50871.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73944 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73945 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73946 Remote IP Phone 642134 Ofc of Technology 67 -212.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73947 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73948 Gigaman Circuit 642054 Ofc of Technology 67 -900.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73949 Shared SAN Storage 649270 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73950 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73951 Telephone - Centrex 642130 Ofc of Technology 67 -1253.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73952 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73953 Financial Application Services 649294 Ofc of Technology 67 -729.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73954 HR Application Services 649295 Ofc of Technology 67 -5154.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127547 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73955 Telephone - Centrex 642130 Ofc of Technology 67 -61.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73956 Telephone - Centrex 642130 Ofc of Technology 67 -703.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73957 Cellular Phone Service 642110 Ofc of Technology 67 -316.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73958 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73959 Cellular Phone Service 642110 Ofc of Technology 67 -649.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73960 Archive E-mail Storage 642076 Ofc of Technology 67 -1.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73961 Archive E-mail Storage 642076 Ofc of Technology 67 -1.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73962 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73963 Financial Application Services 649294 Ofc of Technology 67 -194.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73964 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73965 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73966 Cellular Phone Service 642110 Ofc of Technology 67 -940.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73967 Non Contracted Long Distance 642155 Ofc of Technology 67 -15.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73968 Database Hosting 649266 Ofc of Technology 67 -93.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73969 Shared SAN Storage 649270 Ofc of Technology 67 -15.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73970 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73971 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73972 Telephone - Centrex 642130 Ofc of Technology 67 -856.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73973 Shared SAN Storage 649270 Ofc of Technology 67 -90.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73974 Cellular Phone Service 642110 Ofc of Technology 67 -531.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73975 Telephone - Centrex 642130 Ofc of Technology 67 -321.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73976 Cellular Phone Service 642110 Ofc of Technology 67 -184.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73977 Shared SAN Storage 649270 Ofc of Technology 67 -282.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73978 Cellular Phone Service 642110 Ofc of Technology 67 -946.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73979 Exact Target Services 642145 Ofc of Technology 67 -55.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73980 Cellular Phone Service 642110 Ofc of Technology 67 -414.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73981 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73982 HR Application Services 649295 Ofc of Technology 67 -1671.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73983 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73984 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73985 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73986 Financial Application Services 649294 Ofc of Technology 67 -82.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73987 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73988 Long Distance 642150 Ofc of Technology 67 -116.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73989 Long Distance 642150 Ofc of Technology 67 -64.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73990 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73991 Financial Application Services 649294 Ofc of Technology 67 -93.190 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73992 Seat Charge 642072 Ofc of Technology 67 -903.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73993 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73994 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73995 PC Refresh Upgrades 643901 Ofc of Technology 67 -3777.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73996 Long Distance 642150 Ofc of Technology 67 -275.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73997 Archive E-mail Storage 642076 Ofc of Technology 67 -126.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73998 800# Service 642151 Ofc of Technology 67 -0.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 73999 Long Distance 642150 Ofc of Technology 67 -2.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74000 HR Application Services 649295 Ofc of Technology 67 -2793.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74001 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74002 Financial Application Services 649294 Ofc of Technology 67 -81.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74003 800# Service 642151 Ofc of Technology 67 -2.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74004 Shared SAN Storage 649270 Ofc of Technology 67 -1637.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74005 Cellular Phone Service 642110 Ofc of Technology 67 -94.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74006 Long Distance 642150 Ofc of Technology 67 -58.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74007 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74008 Network Services 642156 Ofc of Technology 67 -1843.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74009 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74010 Database Hosting 649266 Ofc of Technology 67 -192.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74011 Financial Application Services 649294 Ofc of Technology 67 -63851.640 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127649 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74012 Database Hosting 649266 Ofc of Technology 67 -132.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74013 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74014 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74015 Long Distance 642150 Ofc of Technology 67 -0.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74016 Long Distance 642150 Ofc of Technology 67 -7.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74017 Virtual Server Hosting 649262 Ofc of Technology 67 -152.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74018 Long Distance 642150 Ofc of Technology 67 -14.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74019 Telephone - Remote 642137 Ofc of Technology 67 -106.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74020 Cyber Security-Baseline 649304 Ofc of Technology 67 -5310.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74021 Archive E-mail Storage 642076 Ofc of Technology 67 -36.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74022 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74023 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74024 800# Service 642151 Ofc of Technology 67 -5.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74025 Long Distance 642150 Ofc of Technology 67 -53.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74026 Cellular Phone Service 642110 Ofc of Technology 67 -571.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74027 Non Contracted Long Distance 642155 Ofc of Technology 67 -25.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74028 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74029 Telephone - Centrex 642130 Ofc of Technology 67 -198.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74030 Archive E-mail Storage 642076 Ofc of Technology 67 -36.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74031 Non Contracted Long Distance 642155 Ofc of Technology 67 -15.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74032 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74033 Financial Application Services 649294 Ofc of Technology 67 -12507.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74034 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74035 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74036 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74037 Financial Application Services 649294 Ofc of Technology 67 -170.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74038 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74039 Telephone - Centrex 642130 Ofc of Technology 67 -269.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74040 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74041 T1 642050 Ofc of Technology 67 -2180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74042 Pager Process Fee 642160 Ofc of Technology 67 -65.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74043 Archive E-mail Storage 642076 Ofc of Technology 67 -9.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74044 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74045 HR Application Services 649295 Ofc of Technology 67 -376.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74046 Telephone - Centrex 642130 Ofc of Technology 67 -382.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74047 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74048 Seat Charge 642072 Ofc of Technology 67 -3476.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74049 HR Application Services 649295 Ofc of Technology 67 -738.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74050 Financial Application Services 649294 Ofc of Technology 67 -103195.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74051 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74052 Remote IP Phone 642134 Ofc of Technology 67 17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74053 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74054 Financial Application Services 649294 Ofc of Technology 67 -240.490 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74055 PC Refresh Upgrades 643901 Ofc of Technology 67 -4842.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74056 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74057 Cyber Security-Baseline 649304 Ofc of Technology 67 -1982.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74058 Long Distance 642150 Ofc of Technology 67 -326.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74059 Archive E-mail Storage 642076 Ofc of Technology 67 -7.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74060 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74061 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74062 Gigaman Circuit 642054 Ofc of Technology 67 -893.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74063 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74064 Archive E-mail Storage 642076 Ofc of Technology 67 -17.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74065 Citrix 642370 Ofc of Technology 67 -193.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74066 Non Contracted Long Distance 642155 Ofc of Technology 67 -67.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74067 Long Distance 642150 Ofc of Technology 67 -2421.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74068 Cellular Phone Service 642110 Ofc of Technology 67 -361.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74069 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74070 Telephone - Remote 642137 Ofc of Technology 67 -23336.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74071 Cellular Phone Service 642110 Ofc of Technology 67 -2595.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74072 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74073 Non Contracted Long Distance 642155 Ofc of Technology 67 -81.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74074 Cellular Phone Service 642110 Ofc of Technology 67 -339.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74075 Archive E-mail Storage 642076 Ofc of Technology 67 -0.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74076 Seat Charges Non-Network 642074 Ofc of Technology 67 -1155.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74077 Pager Process Fee 642160 Ofc of Technology 67 -4.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74078 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74079 800# Service 642151 Ofc of Technology 67 -5.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74080 HR Application Services 649295 Ofc of Technology 67 -501.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74081 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74082 Long Distance 642150 Ofc of Technology 67 -329.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74083 Cellular Phone Service 642110 Ofc of Technology 67 -535.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74084 Financial Application Services 649294 Ofc of Technology 67 -26.830 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74085 800# Service 642151 Ofc of Technology 67 -8.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74086 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74087 Telephone - Remote 642137 Ofc of Technology 67 -51.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74088 Financial Application Services 649294 Ofc of Technology 67 -49.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74089 Financial Application Services 649294 Ofc of Technology 67 -672.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74090 Archive E-mail Storage 642076 Ofc of Technology 67 -28.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74091 Archive E-mail Storage 642076 Ofc of Technology 67 -0.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74092 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74093 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74094 Seat Charge 642072 Ofc of Technology 67 -11679.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74095 HR Application Services 649295 Ofc of Technology 67 -174.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74096 Telephone - Centrex 642130 Ofc of Technology 67 -1429.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74097 Gigaman Circuit 642054 Ofc of Technology 67 -2293.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74098 Financial Application Services 649294 Ofc of Technology 67 -258.450 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74099 Archive E-mail Storage 642076 Ofc of Technology 67 -213.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74100 Virtual Server Hosting 649262 Ofc of Technology 67 -315.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74101 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74102 Virtual Server Hosting 649262 Ofc of Technology 67 -526.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74103 HR Application Services 649295 Ofc of Technology 67 -891.630 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74104 Archive E-mail Storage 642076 Ofc of Technology 67 -9.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74105 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74106 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74107 Data Service Monthly 642115 Ofc of Technology 67 -171.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74108 Telephone - Centrex 642130 Ofc of Technology 67 -330.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74109 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74110 Database Hosting 649266 Ofc of Technology 67 -176.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74111 Archive E-mail Storage 642076 Ofc of Technology 67 -4.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74112 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74113 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74114 Telephone - Remote 642137 Ofc of Technology 67 -388.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74115 HR Application Services 649295 Ofc of Technology 67 -682.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127581 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74116 Seat Charge 642072 Ofc of Technology 67 -625.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74117 Telephone - Centrex 642130 Ofc of Technology 67 -275.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74118 Cyber Security-Baseline 649304 Ofc of Technology 67 -1132.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74119 HR Application Services 649295 Ofc of Technology 67 -6547.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127645 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74120 Training 649102 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74121 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74122 Database Hosting 649266 Ofc of Technology 67 -93.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74123 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74124 PC Refresh Upgrades 643901 Ofc of Technology 67 -320.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74125 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74126 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74127 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74128 Voice or Data Equip Inv 642109 Ofc of Technology 67 -180.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74129 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74130 Long Distance 642150 Ofc of Technology 67 -375.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74131 HR Application Services 649295 Ofc of Technology 67 -1711.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74132 Long Distance 642150 Ofc of Technology 67 -39.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74133 Gigaman Circuit 642054 Ofc of Technology 67 -141.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74134 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74135 Telephone - Centrex 642130 Ofc of Technology 67 -244.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74136 Telephone - Centrex 642130 Ofc of Technology 67 -208.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74137 Gigaman Circuit 642054 Ofc of Technology 67 -1300.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74138 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74139 Cellular Phone Service 642110 Ofc of Technology 67 -409.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74140 Network Services 642156 Ofc of Technology 67 -345.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74141 Telephone - Remote 642137 Ofc of Technology 67 -1496.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74142 Long Distance 642150 Ofc of Technology 67 -2.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74143 Cyber Security-Baseline 649304 Ofc of Technology 67 -212.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74144 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74145 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74146 Site to Site VPN 642331 Ofc of Technology 67 -22.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74147 Financial Application Services 649294 Ofc of Technology 67 -6.840 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74148 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -98.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74149 Virtual Server Hosting 649262 Ofc of Technology 67 -247.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74150 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74151 Telephone - Centrex 642130 Ofc of Technology 67 -504.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74152 Pager Process Fee 642160 Ofc of Technology 67 -8.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74153 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74154 Financial Application Services 649294 Ofc of Technology 67 -72.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74155 Shared SAN Storage 649270 Ofc of Technology 67 -4.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74156 HR Application Services 649295 Ofc of Technology 67 -954.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74157 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74158 Financial Application Services 649294 Ofc of Technology 67 -7947.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74159 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74160 Long Distance 642150 Ofc of Technology 67 -40.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74161 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74162 Citrix 642370 Ofc of Technology 67 -2480.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74163 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74164 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74165 Physical Server Hosting 649260 Ofc of Technology 67 -1151.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74166 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74167 800# Service 642151 Ofc of Technology 67 -6.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74168 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74169 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74170 Shared SAN Storage 649270 Ofc of Technology 67 -3.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74171 800# Service 642151 Ofc of Technology 67 -7.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74172 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74173 HR Application Services 649295 Ofc of Technology 67 -654.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74174 HR Application Services 649295 Ofc of Technology 67 -626.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74175 Seat Charge 642072 Ofc of Technology 67 397.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74176 Long Distance 642150 Ofc of Technology 67 -2.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74177 Archive E-mail Storage 642076 Ofc of Technology 67 -5.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74178 Cellular Phone Service 642110 Ofc of Technology 67 -340.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74179 Telephone - Centrex 642130 Ofc of Technology 67 -290.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74180 Archive E-mail Storage 642076 Ofc of Technology 67 -42.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74181 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74182 Seat Charge 642072 Ofc of Technology 67 -3058.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74183 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74184 Long Distance 642150 Ofc of Technology 67 -274.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74185 Financial Application Services 649294 Ofc of Technology 67 -2984.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74186 HR Application Services 649295 Ofc of Technology 67 -83.590 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74187 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74188 Long Distance 642150 Ofc of Technology 67 -70.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74189 Telephone - Remote 642137 Ofc of Technology 67 -20.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74190 800# Service 642151 Ofc of Technology 67 -18.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74191 Citrix 642370 Ofc of Technology 67 -126.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74192 Seat Charge 642072 Ofc of Technology 67 -16406.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74193 800# Service 642151 Ofc of Technology 67 -90.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74194 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74195 Acrobat Pro Subscription 642393 Ofc of Technology 67 -80.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74196 Long Distance 642150 Ofc of Technology 67 -1.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74197 Telephone - Remote 642137 Ofc of Technology 67 -3034.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74198 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74199 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74200 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74201 Archive E-mail Storage 642076 Ofc of Technology 67 -8.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74202 HR Application Services 649295 Ofc of Technology 67 -126.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74203 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74204 Gigaman Circuit 642054 Ofc of Technology 67 -900.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74205 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74206 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74207 HR Application Services 649295 Ofc of Technology 67 -306.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74208 Calling Card 642153 Ofc of Technology 67 -2.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74209 HR Application Services 649295 Ofc of Technology 67 -501.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74210 Cyber Security-Baseline 649304 Ofc of Technology 67 -5569.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74211 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74212 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74213 Seat Charge 642072 Ofc of Technology 67 -2850.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74214 Application Development 649261 Ofc of Technology 67 -31020.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74215 Cellular Phone Service 642110 Ofc of Technology 67 -774.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74216 Long Distance 642150 Ofc of Technology 67 -412.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74217 Cyber Security-Baseline 649304 Ofc of Technology 67 -1581.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74218 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74219 Cellular Phone Service 642110 Ofc of Technology 67 -210.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74220 Cyber Security-Baseline 649304 Ofc of Technology 67 -731.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74221 Database Hosting 649266 Ofc of Technology 67 -799.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74222 Financial Application Services 649294 Ofc of Technology 67 -606.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74223 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74224 Seat Charge 642072 Ofc of Technology 67 -1877.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74225 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -495.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74226 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74227 Cellular Phone Service 642110 Ofc of Technology 67 -629.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74228 Seat Charge 642072 Ofc of Technology 67 -14946.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74229 Cyber Security-Confidential 649302 Ofc of Technology 67 -2280.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74230 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74231 Shared SAN Storage 649270 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74232 Cellular Phone Service 642110 Ofc of Technology 67 102.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74233 Virtual Server Hosting 649262 Ofc of Technology 67 -96.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74234 Archive E-mail Storage 642076 Ofc of Technology 67 -12.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74235 Telephone - Remote 642137 Ofc of Technology 67 -771.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74236 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74237 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74238 Financial Application Services 649294 Ofc of Technology 67 -27.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74239 Seat Charge 642072 Ofc of Technology 67 -21551.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74240 Long Distance 642150 Ofc of Technology 67 -20.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74241 Seat Charge 642072 Ofc of Technology 67 -1112.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74242 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74243 Financial Application Services 649294 Ofc of Technology 67 -3774.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74244 Seat Charge 642072 Ofc of Technology 67 -2294.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74245 Cyber Security-Baseline 649304 Ofc of Technology 67 -330.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74246 HR Application Services 649295 Ofc of Technology 67 -48.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74247 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74248 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74249 HR Application Services 649295 Ofc of Technology 67 -2640.050 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127511 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74250 Database Hosting 649266 Ofc of Technology 67 -1860.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74251 Seat Charge 642072 Ofc of Technology 67 -695.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74252 Non Contracted Long Distance 642155 Ofc of Technology 67 -10.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74253 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74254 Telephone - Centrex 642130 Ofc of Technology 67 -152.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74255 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74256 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74257 Financial Application Services 649294 Ofc of Technology 67 -307.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74258 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127715 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74259 Long Distance 642150 Ofc of Technology 67 -183.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74260 Gigaman Circuit 642054 Ofc of Technology 67 -1177.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74261 HR Application Services 649295 Ofc of Technology 67 -257.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74262 Telephone - Remote 642137 Ofc of Technology 67 -25.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74263 HR Application Services 649295 Ofc of Technology 67 -550.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74264 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74265 Financial Application Services 649294 Ofc of Technology 67 -833.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74266 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74267 Site to Site VPN 642331 Ofc of Technology 67 -2824.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74268 Archive E-mail Storage 642076 Ofc of Technology 67 -2.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74269 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74270 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74271 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74272 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74273 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74274 Cyber Security-Baseline 649304 Ofc of Technology 67 -1109.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74275 Archive E-mail Storage 642076 Ofc of Technology 67 -244.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74276 Long Distance 642150 Ofc of Technology 67 -708.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74277 HR Application Services 649295 Ofc of Technology 67 -14370.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74278 Long Distance 642150 Ofc of Technology 67 -2.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74279 Long Distance 642150 Ofc of Technology 67 -245.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74280 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74281 800# Service 642151 Ofc of Technology 67 -24.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74282 Cellular Phone Service 642110 Ofc of Technology 67 -1929.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74283 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74284 Virtual Server Hosting 649262 Ofc of Technology 67 -599.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74285 Long Distance 642150 Ofc of Technology 67 -1.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74286 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74287 Financial Application Services 649294 Ofc of Technology 67 -233.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74288 Virtual Server Hosting 649262 Ofc of Technology 67 -845.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74289 Telephone - Remote 642137 Ofc of Technology 67 -2884.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74290 Database Hosting 649266 Ofc of Technology 67 -89.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74291 Database Hosting 649266 Ofc of Technology 67 -267.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74292 Long Distance 642150 Ofc of Technology 67 -19.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74293 Citrix 642370 Ofc of Technology 67 -268.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74294 HR Application Services 649295 Ofc of Technology 67 -2626.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74295 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74296 Gigaman Circuit 642054 Ofc of Technology 67 -442.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74297 Gigaman Circuit 642054 Ofc of Technology 67 -2315.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74298 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74299 Seat Charge 642072 Ofc of Technology 67 -973.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74300 Database Hosting 649266 Ofc of Technology 67 -220.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74301 Long Distance 642150 Ofc of Technology 67 -71.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74302 Archive E-mail Storage 642076 Ofc of Technology 67 -6.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74303 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74304 Shared SAN Storage 649270 Ofc of Technology 67 -357.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74305 Telephone - Remote 642137 Ofc of Technology 67 -1293.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74306 Telephone - Centrex 642130 Ofc of Technology 67 -774.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74307 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74308 Seat Charge 642072 Ofc of Technology 67 -1738.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74309 Network Services 642156 Ofc of Technology 67 -1036.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74310 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74311 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74312 Long Distance 642150 Ofc of Technology 67 -5.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74313 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74314 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74315 Cellular Phone Service 642110 Ofc of Technology 67 -44.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74316 Seat Charges Non-Network 642074 Ofc of Technology 67 -420.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74317 Site to Site VPN 642331 Ofc of Technology 67 -4.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74318 Cellular Phone Service 642110 Ofc of Technology 67 -199.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74319 Seat Charge 642072 Ofc of Technology 67 -3615.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74320 800# Service 642151 Ofc of Technology 67 -262.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74321 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74322 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74323 Long Distance 642150 Ofc of Technology 67 -64.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74324 Telephone - Centrex 642130 Ofc of Technology 67 -666.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74325 Long Distance 642150 Ofc of Technology 67 -8.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74326 HR Application Services 649295 Ofc of Technology 67 -215.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74327 Telephone - Remote 642137 Ofc of Technology 67 -565.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74328 Virtual Server Hosting 649262 Ofc of Technology 67 -76.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74329 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74330 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74331 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74332 Cyber Security-Baseline 649304 Ofc of Technology 67 -873.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74333 Acrobat Pro Subscription 642393 Ofc of Technology 67 -145.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74334 Site to Site VPN 642331 Ofc of Technology 67 -152.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74335 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74336 Gigaman Circuit 642054 Ofc of Technology 67 -772.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74337 Physical Server Hosting 649260 Ofc of Technology 67 -1151.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74338 Archive E-mail Storage 642076 Ofc of Technology 67 -0.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74339 Financial Application Services 649294 Ofc of Technology 67 -1028.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74340 Seat Charge 642072 Ofc of Technology 67 -1807.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74341 Instant Messaging 642078 Ofc of Technology 67 -41.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74342 Database Hosting 649266 Ofc of Technology 67 -741.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74343 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74344 Shared SAN Storage 649270 Ofc of Technology 67 -381.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74345 Seat Charge 642072 Ofc of Technology 67 -2294.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74346 Cyber Security-Baseline 649304 Ofc of Technology 67 -1132.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74347 PC Refresh Upgrades 643901 Ofc of Technology 67 -1322.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74348 Long Distance 642150 Ofc of Technology 67 -13.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74349 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74350 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127755 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74351 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74352 Archive E-mail Storage 642076 Ofc of Technology 67 -25.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74353 Archive E-mail Storage 642076 Ofc of Technology 67 -9.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74354 Shared SAN Storage 649270 Ofc of Technology 67 -493.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74355 Telephone - Remote 642137 Ofc of Technology 67 -2089.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74356 Cyber Security-Baseline 649304 Ofc of Technology 67 -1321.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127761 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74357 Pager Process Fee 642160 Ofc of Technology 67 -57.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74358 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74359 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74360 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74361 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74362 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74363 Site to Site VPN 642331 Ofc of Technology 67 -1.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74364 Gigaman Circuit 642054 Ofc of Technology 67 -79.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74365 Long Distance 642150 Ofc of Technology 67 -290.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74366 Pager Process Fee 642160 Ofc of Technology 67 -94.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74367 Cellular Phone Service 642110 Ofc of Technology 67 -134.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74368 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74369 Archive E-mail Storage 642076 Ofc of Technology 67 -4.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74370 Database Hosting 649266 Ofc of Technology 67 -146.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74371 Seat Charge 642072 Ofc of Technology 67 -2919.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74372 Seat Charge 642072 Ofc of Technology 67 -695.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74373 Financial Application Services 649294 Ofc of Technology 67 -12938.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74374 Telephone - Centrex 642130 Ofc of Technology 67 -1100.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74375 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74376 Financial Application Services 649294 Ofc of Technology 67 -87.370 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127573 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74377 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74378 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74379 Telephone - Remote 642137 Ofc of Technology 67 -731.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74380 Cellular Phone Service 642110 Ofc of Technology 67 -24.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74381 Remote IP Phone 642134 Ofc of Technology 67 -35.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74382 Long Distance 642150 Ofc of Technology 67 -32.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127543 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74383 Citrix 642370 Ofc of Technology 67 -67.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74384 Virtual Server Hosting 649262 Ofc of Technology 67 -178.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74385 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74386 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74387 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127724 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74388 Database Hosting 649266 Ofc of Technology 67 -755.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74389 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74390 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74391 Virtual Server Hosting 649262 Ofc of Technology 67 -1288.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74392 Site to Site VPN 642331 Ofc of Technology 67 -1435.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74393 Non Contracted Long Distance 642155 Ofc of Technology 67 -112.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74394 Cyber Security-Baseline 649304 Ofc of Technology 67 -4035.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74395 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74396 Archive E-mail Storage 642076 Ofc of Technology 67 -83.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74397 Financial Application Services 649294 Ofc of Technology 67 -3586.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74398 Network Services 642156 Ofc of Technology 67 -230.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74399 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74400 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74401 Telephone - Centrex 642130 Ofc of Technology 67 -45.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74402 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74403 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74404 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74405 HR Application Services 649295 Ofc of Technology 67 -689.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74406 Telephone - Remote 642137 Ofc of Technology 67 -228.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74407 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74408 Virtual Server Hosting 649262 Ofc of Technology 67 -411.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74409 Cellular Phone Service 642110 Ofc of Technology 67 -134.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74410 Shared SAN Storage 649270 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74411 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74412 HR Application Services 649295 Ofc of Technology 67 -24011.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74413 Citrix 642370 Ofc of Technology 67 -44.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74414 Cellular Phone Service 642110 Ofc of Technology 67 -5000.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74415 Cellular Phone Service 642110 Ofc of Technology 67 -96.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74416 Telephone - Remote 642137 Ofc of Technology 67 -166.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74417 Archive E-mail Storage 642076 Ofc of Technology 67 -0.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74418 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74419 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74420 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74421 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74422 Training 649102 Ofc of Technology 67 -142.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74423 Financial Application Services 649294 Ofc of Technology 67 -149.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127577 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74424 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74425 Long Distance 642150 Ofc of Technology 67 -98.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74426 Seat Charge 642072 Ofc of Technology 67 -17380.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74427 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74428 Citrix 642370 Ofc of Technology 67 -178.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74429 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74430 Long Distance 642150 Ofc of Technology 67 -4.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74431 Telephone - Remote 642137 Ofc of Technology 67 -1407.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74432 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74433 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74434 Cellular Phone Service 642110 Ofc of Technology 67 -518.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74435 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74436 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74437 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127509 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74438 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74439 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74440 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74441 Cellular Phone Service 642110 Ofc of Technology 67 -2731.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74442 Telephone - Remote 642137 Ofc of Technology 67 -1378.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74443 Financial Application Services 649294 Ofc of Technology 67 -2135.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74444 Archive E-mail Storage 642076 Ofc of Technology 67 -0.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74445 Telephone - Remote 642137 Ofc of Technology 67 -1023.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74446 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74447 WebEx 649284 Ofc of Technology 67 -174.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74448 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127685 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74449 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74450 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74451 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74452 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74453 Financial Application Services 649294 Ofc of Technology 67 -224.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74454 800# Service 642151 Ofc of Technology 67 -1.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74455 Shared SAN Storage 649270 Ofc of Technology 67 -92.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74456 Archive E-mail Storage 642076 Ofc of Technology 67 -4.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74457 800# Service 642151 Ofc of Technology 67 -26.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74458 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127528 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74459 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74460 Cellular Phone Service 642110 Ofc of Technology 67 -3103.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74461 Archive E-mail Storage 642076 Ofc of Technology 67 -29.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74462 Cyber Security-Baseline 649304 Ofc of Technology 67 -1652.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127575 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74463 Telephone - Remote 642137 Ofc of Technology 67 -1449.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74464 Shared SAN Storage 649270 Ofc of Technology 67 -3.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74465 Database Hosting 649266 Ofc of Technology 67 -794.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74466 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74467 Instant Messaging 642078 Ofc of Technology 67 -8.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74468 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127683 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74469 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74470 Long Distance 642150 Ofc of Technology 67 -36.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74471 Cellular Phone Service 642110 Ofc of Technology 67 -4461.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74472 Archive E-mail Storage 642076 Ofc of Technology 67 -20.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74473 Cellular Phone Service 642110 Ofc of Technology 67 -636.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74474 Financial Application Services 649294 Ofc of Technology 67 -10558.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127653 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74475 Remote IP Phone 642134 Ofc of Technology 67 -176.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74476 HR Application Services 649295 Ofc of Technology 67 -1838.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74477 Non Contracted Long Distance 642155 Ofc of Technology 67 -82.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74478 Long Distance 642150 Ofc of Technology 67 -1.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74479 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74480 Internet Broadband 642391 Ofc of Technology 67 -2412.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74481 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74482 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74483 Financial Application Services 649294 Ofc of Technology 67 -4000.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74484 Citrix 642370 Ofc of Technology 67 -37.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74485 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74486 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74487 Communication Service Analyst 649105 Ofc of Technology 67 -233.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74488 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74489 800# Service 642151 Ofc of Technology 67 -0.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74490 HR Application Services 649295 Ofc of Technology 67 -1414.070 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74491 Cellular Phone Service 642110 Ofc of Technology 67 -519.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74492 Gigaman Circuit 642054 Ofc of Technology 67 -2535.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74493 Long Distance 642150 Ofc of Technology 67 -1.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74494 Citrix 642370 Ofc of Technology 67 -96.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74495 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74496 Gigaman Circuit 642054 Ofc of Technology 67 -1861.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127641 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74497 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74498 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74499 Financial Application Services 649294 Ofc of Technology 67 -10198.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74500 Cellular Phone Service 642110 Ofc of Technology 67 -75.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74501 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74502 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74503 Seat Charges Non-Network 642074 Ofc of Technology 67 -1085.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74504 Telephone - Centrex 642130 Ofc of Technology 67 -1034.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127589 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74505 Long Distance 642150 Ofc of Technology 67 -6.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74506 Long Distance 642150 Ofc of Technology 67 -3.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127585 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74507 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74508 Email 642073 Ofc of Technology 67 -58.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74509 Virtual Server Hosting 649262 Ofc of Technology 67 -1626.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74510 Long Distance 642150 Ofc of Technology 67 -0.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74511 Telephone - Remote 642137 Ofc of Technology 67 -193.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74512 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74513 Long Distance 642150 Ofc of Technology 67 -8.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74514 Database Hosting 649266 Ofc of Technology 67 -1028.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127571 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74515 Financial Application Services 649294 Ofc of Technology 67 -2335.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127549 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74516 Cellular Phone Service 642110 Ofc of Technology 67 -725.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74517 Seat Charge 642072 Ofc of Technology 67 -16406.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127643 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74518 Non Contracted Long Distance 642155 Ofc of Technology 67 -10.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74519 HR Application Services 649295 Ofc of Technology 67 -438.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127499 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74520 Long Distance 642150 Ofc of Technology 67 -101.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74521 Gigaman Circuit 642054 Ofc of Technology 67 -607.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74522 Cyber Security-Baseline 649304 Ofc of Technology 67 -660.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74523 Database Hosting 649266 Ofc of Technology 67 -532.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74524 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74525 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74526 Calling Card 642153 Ofc of Technology 67 -4.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127484 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74527 Gigaman Circuit 642054 Ofc of Technology 67 -483.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74528 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74529 Seat Charge 642072 Ofc of Technology 67 -6395.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127763 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74530 HR Application Services 649295 Ofc of Technology 67 -243.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127526 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74531 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74532 Database Hosting 649266 Ofc of Technology 67 -53.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74533 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74534 Financial Application Services 649294 Ofc of Technology 67 -451.340 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74535 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74536 HR Application Services 649295 Ofc of Technology 67 -257.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74537 Dir Assistance 642140 Ofc of Technology 67 -0.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127713 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74538 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-08T00:00:00 0004127743 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74539 Seat Charge 642072 Ofc of Technology 67 -14043.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74540 Telephone - Remote 642137 Ofc of Technology 67 -5416.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74541 Long Distance 642150 Ofc of Technology 67 -16.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74542 Citrix 642370 Ofc of Technology 67 -4693.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74543 Citrix 642370 Ofc of Technology 67 -216.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74544 Shared SAN Storage 649270 Ofc of Technology 67 -17610.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74545 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74546 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74547 Cellular Phone Service 642110 Ofc of Technology 67 -163458.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74548 Site to Site VPN 642331 Ofc of Technology 67 -1496.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74549 Instant Messaging 642078 Ofc of Technology 67 -665.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74550 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74551 Telephone - Centrex 642130 Ofc of Technology 67 -19890.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74552 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74553 Telephone - Centrex 642130 Ofc of Technology 67 -1059.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74554 Network Services 642156 Ofc of Technology 67 -575.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74555 Cyber Security-Confidential 649302 Ofc of Technology 67 -43657.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74556 800# Service 642151 Ofc of Technology 67 -0.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74557 Telephone - Remote 642137 Ofc of Technology 67 -5563.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74558 Job Production 649210 Ofc of Technology 67 -11063.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74559 Cyber Security-Baseline 649304 Ofc of Technology 67 -116820.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74560 Telephone - Centrex 642130 Ofc of Technology 67 -3098.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74561 Email 642073 Ofc of Technology 67 -1768.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74562 Seat Charge 642072 Ofc of Technology 67 -6117.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74563 Virtual Server Hosting 649262 Ofc of Technology 67 -3384.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74564 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74565 Financial Application Services 649294 Ofc of Technology 67 -202.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74566 Telephone - Centrex 642130 Ofc of Technology 67 -1758.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74567 Virtual Server Hosting 649262 Ofc of Technology 67 -1636.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74568 Telephone - Centrex 642130 Ofc of Technology 67 -963.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74569 Seat Charge 642072 Ofc of Technology 67 -103584.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74570 Long Distance 642150 Ofc of Technology 67 -101.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74571 Shared SAN Storage 649270 Ofc of Technology 67 -725.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74572 HR Application Services 649295 Ofc of Technology 67 -4047.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74573 Cyber Security-Baseline 649304 Ofc of Technology 67 -1227.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74574 Telephone - Centrex 642130 Ofc of Technology 67 -3459.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74575 Pager Process Fee 642160 Ofc of Technology 67 -35.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74576 Gigaman Circuit 642054 Ofc of Technology 67 -132.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74577 Telephone - Centrex 642130 Ofc of Technology 67 -9880.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74578 Telephone - Centrex 642130 Ofc of Technology 67 -963.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74579 Virtual Server Hosting 649262 Ofc of Technology 67 -4782.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74580 HR Application Services 649295 Ofc of Technology 67 -564.230 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74581 Non Contracted Long Distance 642155 Ofc of Technology 67 -400.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74582 Citrix 642370 Ofc of Technology 67 -52.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74583 Cyber Security-Baseline 649304 Ofc of Technology 67 -59306.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74584 UCCx Call Center 649288 Ofc of Technology 67 -595.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74585 Telephone - Remote 642137 Ofc of Technology 67 -4579.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74586 HR Application Services 649295 Ofc of Technology 67 -174.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74587 Telephone - Centrex 642130 Ofc of Technology 67 -1661.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74588 Cyber Security-Baseline 649304 Ofc of Technology 67 -22868.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74589 Physical Server Hosting 649260 Ofc of Technology 67 -3620.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74590 Long Distance 642150 Ofc of Technology 67 -2182.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74591 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74592 Site to Site VPN 642331 Ofc of Technology 67 -706.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74593 Remote IP Phone 642134 Ofc of Technology 67 -67385.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74594 Disaster Recovery 649052 Ofc of Technology 67 -1773.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74595 Gigaman Circuit 642054 Ofc of Technology 67 -24897.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74596 Non Contracted Long Distance 642155 Ofc of Technology 67 -1742.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74597 Physical Server Hosting 649260 Ofc of Technology 67 -13328.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74598 Application Development 649261 Ofc of Technology 67 -507.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74599 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74600 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -192500.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-09-08T00:00:00 0004128595 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 74601 Communication Service Analyst 649105 Ofc of Technology 67 -116.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74602 Cyber Security-Baseline 649304 Ofc of Technology 67 -12012.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74603 Citrix 642370 Ofc of Technology 67 -864.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74604 Database Hosting 649266 Ofc of Technology 67 -2377.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74605 Communication Service Analyst 649105 Ofc of Technology 67 -1107.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74606 Financial Application Services 649294 Ofc of Technology 67 -63851.640 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74607 Network Services 642156 Ofc of Technology 67 -3110.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74608 Financial Application Services 649294 Ofc of Technology 67 -253.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74609 Virtual Server Hosting 649262 Ofc of Technology 67 -1846.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74610 Physical Server Hosting 649260 Ofc of Technology 67 -20897.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74611 Non Contracted Long Distance 642155 Ofc of Technology 67 -99.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74612 Seat Charge 642072 Ofc of Technology 67 -17240.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74613 Instant Messaging 642078 Ofc of Technology 67 -15.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74614 Database Hosting 649266 Ofc of Technology 67 -20928.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74615 Training 649102 Ofc of Technology 67 -600.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74616 Shared Web Hosting 649282 Ofc of Technology 67 -5380.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74617 Transactions 649207 Ofc of Technology 67 -2.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74618 HR Application Services 649295 Ofc of Technology 67 -48.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74619 Financial Application Services 649294 Ofc of Technology 67 -2957.730 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127757 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74620 Acrobat Pro Subscription 642393 Ofc of Technology 67 -140.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74621 Financial Application Services 649294 Ofc of Technology 67 -11.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127596 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74622 Filenet 642380 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74623 Non Contracted Long Distance 642155 Ofc of Technology 67 -1260.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74624 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74625 HR Application Services 649295 Ofc of Technology 67 -954.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74626 Cellular Phone Service 642110 Ofc of Technology 67 -22690.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74627 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -1441.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74628 Email 642073 Ofc of Technology 67 -1375.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74629 Instant Messaging 642078 Ofc of Technology 67 -270.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74630 Telephone - Centrex 642130 Ofc of Technology 67 -2461.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74631 HR Application Services 649295 Ofc of Technology 67 -689.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74632 Gigaman Circuit 642054 Ofc of Technology 67 -53887.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74633 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74634 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74635 Telephone - Remote 642137 Ofc of Technology 67 -4179.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74636 Financial Application Services 649294 Ofc of Technology 67 -424.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74637 Email 642073 Ofc of Technology 67 -426.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74638 Gigaman Circuit 642054 Ofc of Technology 67 -39.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74639 800# Service 642151 Ofc of Technology 67 -65853.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74640 Shared SAN Storage 649270 Ofc of Technology 67 -3221.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74641 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74642 HR Application Services 649295 Ofc of Technology 67 -6129.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74643 Telephone - Remote 642137 Ofc of Technology 67 -33964.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74644 HR Application Services 649295 Ofc of Technology 67 -404.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74645 Shared SAN Storage 649270 Ofc of Technology 67 -384.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74646 Seat Charge 642072 Ofc of Technology 67 -336337.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74647 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74648 Database Hosting 649266 Ofc of Technology 67 -16346.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74649 HR Application Services 649295 Ofc of Technology 67 -606.030 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74650 Cyber Security-Baseline 649304 Ofc of Technology 67 -5286.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74651 800# Service 642151 Ofc of Technology 67 -7597.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74652 Telephone - Centrex 642130 Ofc of Technology 67 -6588.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74653 Communication Service Analyst 649105 Ofc of Technology 67 -1224.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74654 Campus IP Phone 642132 Ofc of Technology 67 -33617.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74655 Seat Charge 642072 Ofc of Technology 67 -3058.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74656 Long Distance 642150 Ofc of Technology 67 -47.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74657 Gigaman Circuit 642054 Ofc of Technology 67 -6423.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74658 Cyber Security-Confidential 649302 Ofc of Technology 67 -10751.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74659 Telephone - Centrex 642130 Ofc of Technology 67 -4703.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74660 Gigaman Circuit 642054 Ofc of Technology 67 -4098.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74661 Cellular Phone Service 642110 Ofc of Technology 67 -29509.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74662 Job Production 649210 Ofc of Technology 67 -2626.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74663 Voice or Data Equip Inv 642109 Ofc of Technology 67 -890.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74664 PC Refresh Upgrades 643901 Ofc of Technology 67 -1701.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74665 Archive E-mail Storage 642076 Ofc of Technology 67 -71.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74666 Cyber Security-Baseline 649304 Ofc of Technology 67 -4200.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74667 Financial Application Services 649294 Ofc of Technology 67 -104.140 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127780 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74668 Shared SAN Storage 649270 Ofc of Technology 67 -309.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74669 Citrix 642370 Ofc of Technology 67 -6347.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74670 Financial Application Services 649294 Ofc of Technology 67 -5174.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74671 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74672 800# Service 642151 Ofc of Technology 67 -356.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74673 Job Production 649210 Ofc of Technology 67 -3.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74674 Archive E-mail Storage 642076 Ofc of Technology 67 -180.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74675 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74676 Telephone - Remote 642137 Ofc of Technology 67 -1290.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74677 Cyber Security-Baseline 649304 Ofc of Technology 67 -5546.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74678 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74679 Archive E-mail Storage 642076 Ofc of Technology 67 -47.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74680 Cyber Security-Confidential 649302 Ofc of Technology 67 -5375.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74681 Data Service Monthly 642115 Ofc of Technology 67 -149.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74682 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74683 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -165.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74684 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74685 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74686 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74687 Financial Application Services 649294 Ofc of Technology 67 -292325.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74688 Cellular Phone Service 642110 Ofc of Technology 67 -1424.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74689 Financial Application Services 649294 Ofc of Technology 67 -672.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74690 Long Distance 642150 Ofc of Technology 67 -67.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74691 Gigaman Circuit 642054 Ofc of Technology 67 -2443.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74692 HR Application Services 649295 Ofc of Technology 67 -7348.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74693 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74694 Shared Web Hosting 649282 Ofc of Technology 67 -3586.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74695 Archive E-mail Storage 642076 Ofc of Technology 67 -657.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74696 Site to Site VPN 642331 Ofc of Technology 67 -470.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74697 PC Refresh Upgrades 643901 Ofc of Technology 67 -1662.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74698 Cyber Security-Baseline 649304 Ofc of Technology 67 -6254.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74699 Internet Broadband 642391 Ofc of Technology 67 -99.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74700 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74701 PC Refresh Upgrades 643901 Ofc of Technology 67 -2174.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74702 HR Application Services 649295 Ofc of Technology 67 -132.350 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74703 Citrix 642370 Ofc of Technology 67 -13998.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74704 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74705 Physical Server Hosting 649260 Ofc of Technology 67 -6417.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74706 Cyber Security-Baseline 649304 Ofc of Technology 67 -2643.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74707 Seat Charges Non-Network 642074 Ofc of Technology 67 -245.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74708 Financial Application Services 649294 Ofc of Technology 67 -12507.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74709 Job Production 649210 Ofc of Technology 67 -16.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74710 Job Production 649210 Ofc of Technology 67 -20.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74711 Remote IP Phone 642134 Ofc of Technology 67 -53.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74712 PC Refresh Upgrades 643901 Ofc of Technology 67 -1438.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74713 Physical Server Hosting 649260 Ofc of Technology 67 -1316.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74714 Cellular Phone Service 642110 Ofc of Technology 67 -7115.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74715 Seat Charges Non-Network 642074 Ofc of Technology 67 -1470.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74716 Citrix 642370 Ofc of Technology 67 -5393.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74717 Long Distance 642150 Ofc of Technology 67 -566.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74718 Seat Charge 642072 Ofc of Technology 67 -3336.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74719 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74720 Cellular Phone Service 642110 Ofc of Technology 67 -55777.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74721 Gigaman Circuit 642054 Ofc of Technology 67 -3234.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74722 Application Development 649261 Ofc of Technology 67 -285.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74723 Disk Megabytes Allocated 649220 Ofc of Technology 67 -24.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74724 Long Distance 642150 Ofc of Technology 67 -1343.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74725 Citrix 642370 Ofc of Technology 67 -44.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74726 Financial Application Services 649294 Ofc of Technology 67 -2691.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74727 Voice or Data Equip Inv 642109 Ofc of Technology 67 -601.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74728 Physical Server Hosting 649260 Ofc of Technology 67 -3291.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74729 Cyber Security-Baseline 649304 Ofc of Technology 67 -116418.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74730 Database Maintenance Services 649251 Ofc of Technology 67 -37.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74731 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1780.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74732 Cyber Security-Baseline 649304 Ofc of Technology 67 -29641.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74733 Cellular Phone Service 642110 Ofc of Technology 67 -14328.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74734 Instant Messaging 642078 Ofc of Technology 67 -111.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74735 Gigaman Circuit 642054 Ofc of Technology 67 -3518.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74736 Shared SAN Storage 649270 Ofc of Technology 67 -808.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74737 800# Service 642151 Ofc of Technology 67 -454.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74738 Training 649102 Ofc of Technology 67 -284.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74739 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74740 Transactions 649207 Ofc of Technology 67 -15394.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74741 Financial Application Services 649294 Ofc of Technology 67 -10558.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74742 Gigaman Circuit 642054 Ofc of Technology 67 -4925.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74743 Financial Application Services 649294 Ofc of Technology 67 -87.370 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74744 Database Hosting 649266 Ofc of Technology 67 -5499.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74745 Non Contracted Long Distance 642155 Ofc of Technology 67 -66.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74746 Cellular Phone Service 642110 Ofc of Technology 67 -1472.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74747 Database Hosting 649266 Ofc of Technology 67 -1463.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74748 Citrix 642370 Ofc of Technology 67 -201.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74749 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74750 Transactions 649207 Ofc of Technology 67 -257.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74751 Video Bridging 642392 Ofc of Technology 67 -673.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74752 Cyber Security-Baseline 649304 Ofc of Technology 67 -4790.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74753 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74754 IN.Gov Charges 649106 Ofc of Technology 67 13553.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74755 Gigaman Circuit 642054 Ofc of Technology 67 -4490.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74756 HR Application Services 649295 Ofc of Technology 67 -348.290 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74757 PC Refresh Upgrades 643901 Ofc of Technology 67 -659.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74758 Seat Charges Non-Network 642074 Ofc of Technology 67 -62580.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74759 Cellular Phone Service 642110 Ofc of Technology 67 -740.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74760 Voice or Data Equip Inv 642109 Ofc of Technology 67 -413.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74761 Filenet 642380 Ofc of Technology 67 -5890.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74762 Database Hosting 649266 Ofc of Technology 67 -8484.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74763 Gigaman Circuit 642054 Ofc of Technology 67 -896.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74764 Disaster Recovery 649052 Ofc of Technology 67 -143.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74765 Long Distance 642150 Ofc of Technology 67 -65.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74766 Long Distance 642150 Ofc of Technology 67 -7.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74767 Cellular Phone Service 642110 Ofc of Technology 67 -4164.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74768 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74769 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74770 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3701.630 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-08T00:00:00 0004128616 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 74771 Job Production 649210 Ofc of Technology 67 -12613.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74772 Transactions 649207 Ofc of Technology 67 -212.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74773 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74774 Site to Site VPN 642331 Ofc of Technology 67 -122.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74775 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74776 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74777 Cyber Security-Baseline 649304 Ofc of Technology 67 -2548.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74778 Seat Charge 642072 Ofc of Technology 67 -4866.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74779 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74780 Site to Site VPN 642331 Ofc of Technology 67 -1749.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74781 Seat Charge 642072 Ofc of Technology 67 -244918.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74782 T1 642050 Ofc of Technology 67 -790.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74783 Citrix 642370 Ofc of Technology 67 -312.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74784 Archive E-mail Storage 642076 Ofc of Technology 67 -103.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74785 T1 642050 Ofc of Technology 67 -6320.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74786 Virtual Server Hosting 649262 Ofc of Technology 67 -336.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74787 Seat Charges Non-Network 642074 Ofc of Technology 67 -7875.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74788 Virtual Server Hosting 649262 Ofc of Technology 67 -784.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74789 Shared SAN Storage 649270 Ofc of Technology 67 -1837.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74790 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74791 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -101222097.790 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-09-08T00:00:00 0004128613 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 74792 Financial Application Services 649294 Ofc of Technology 67 -6.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74793 Virtual Server Hosting 649262 Ofc of Technology 67 -4633.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74794 Seat Charge 642072 Ofc of Technology 67 -13904.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74795 Virtual Server Hosting 649262 Ofc of Technology 67 -84371.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74796 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74797 Virtual Server Hosting 649262 Ofc of Technology 67 -2977.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74798 Acrobat Pro Subscription 642393 Ofc of Technology 67 -320.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74799 Communication Service Analyst 649105 Ofc of Technology 67 -233.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74800 PC Refresh Upgrades 643901 Ofc of Technology 67 213.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74801 HR Application Services 649295 Ofc of Technology 67 -1999.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74802 Telephone - Remote 642137 Ofc of Technology 67 -1809.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74803 Shared SAN Storage 649270 Ofc of Technology 67 -11.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74804 Seat Charges Non-Network 642074 Ofc of Technology 67 -3570.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74805 Telephone - Remote 642137 Ofc of Technology 67 -1026.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74806 Internet Broadband 642391 Ofc of Technology 67 -179.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74807 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74808 Financial Application Services 649294 Ofc of Technology 67 -110.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74809 Shared SAN Storage 649270 Ofc of Technology 67 -28485.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74810 Long Distance 642150 Ofc of Technology 67 -5003.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74811 Disk Megabytes Allocated 649220 Ofc of Technology 67 -267.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74812 Cellular Phone Service 642110 Ofc of Technology 67 -814.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74813 Gigaman Circuit 642054 Ofc of Technology 67 -3781.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74814 Cellular Phone Service 642110 Ofc of Technology 67 -6991.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74815 Telephone - Remote 642137 Ofc of Technology 67 -44291.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74816 Disk Megabytes Allocated 649220 Ofc of Technology 67 -107.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74817 Cellular Phone Service 642110 Ofc of Technology 67 -11379.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74818 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1129.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-08T00:00:00 0004128618 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 74819 PC Refresh Upgrades 643901 Ofc of Technology 67 -828.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74820 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -55069.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74821 Non Contracted Long Distance 642155 Ofc of Technology 67 -415.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74822 Telephone - Centrex 642130 Ofc of Technology 67 -4587.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74823 Telephone - Centrex 642130 Ofc of Technology 67 -122.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74824 Financial Application Services 649294 Ofc of Technology 67 -20.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74825 Cellular Phone Service 642110 Ofc of Technology 67 -6496.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74826 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74827 Financial Application Services 649294 Ofc of Technology 67 -415.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74828 HR Application Services 649295 Ofc of Technology 67 -6547.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74829 Database Hosting 649266 Ofc of Technology 67 -51920.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74830 800# Service 642151 Ofc of Technology 67 -5.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74831 HR Application Services 649295 Ofc of Technology 67 -50871.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74832 Remote IP Phone 642134 Ofc of Technology 67 -706.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74833 Pager Process Fee 642160 Ofc of Technology 67 -12.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74834 Tape Accesses 649211 Ofc of Technology 67 -9608.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74835 Virtual Server Hosting 649262 Ofc of Technology 67 -1237.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74836 Site to Site VPN 642331 Ofc of Technology 67 -26425.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74837 HR Application Services 649295 Ofc of Technology 67 -250.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74838 Archive E-mail Storage 642076 Ofc of Technology 67 -444.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74839 800# Service 642151 Ofc of Technology 67 -132.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74840 Virtual Server Hosting 649262 Ofc of Technology 67 -30737.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74841 Transactions 649207 Ofc of Technology 67 -180.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74842 Citrix 642370 Ofc of Technology 67 -290.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74843 Long Distance 642150 Ofc of Technology 67 -4718.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74844 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74845 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74846 Instant Messaging 642078 Ofc of Technology 67 -41.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74847 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74848 Disaster Recovery 649052 Ofc of Technology 67 -359.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74849 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74850 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74851 Instant Messaging 642078 Ofc of Technology 67 -170.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74852 Physical Server Hosting 649260 Ofc of Technology 67 -13657.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74853 Cyber Security-Baseline 649304 Ofc of Technology 67 -40308.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74854 Non Contracted Long Distance 642155 Ofc of Technology 67 -41.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74855 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 13168.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-08T00:00:00 0004128652 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 74856 Telephone - Centrex 642130 Ofc of Technology 67 -76.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74857 Voice or Data Equip Inv 642109 Ofc of Technology 67 -84.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74858 Site to Site VPN 642331 Ofc of Technology 67 -12881.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74859 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74860 Seat Charge 642072 Ofc of Technology 67 -6952.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74861 Virtual Server Hosting 649262 Ofc of Technology 67 -4983.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74862 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -394.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74863 Physical Server Hosting 649260 Ofc of Technology 67 -7569.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74864 Long Distance 642150 Ofc of Technology 67 -62.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74865 Non Contracted Long Distance 642155 Ofc of Technology 67 -1617.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74866 Transactions 649207 Ofc of Technology 67 -3.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74867 Virtual Server Hosting 649262 Ofc of Technology 67 -3484.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74868 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74869 Disaster Recovery 649052 Ofc of Technology 67 -1006.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74870 T1 642050 Ofc of Technology 67 -28583.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74871 Database Hosting 649266 Ofc of Technology 67 -788.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74872 HR Application Services 649295 Ofc of Technology 67 -404.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74873 Shared SAN Storage 649270 Ofc of Technology 67 -7271.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74874 Acrobat Pro Subscription 642393 Ofc of Technology 67 -840.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74875 Telephone - Centrex 642130 Ofc of Technology 67 -1100.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74876 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74877 Cellular Phone Service 642110 Ofc of Technology 67 -950.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74878 Non Contracted Long Distance 642155 Ofc of Technology 67 -3194.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74879 Disk Megabytes Allocated 649220 Ofc of Technology 67 -365.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74880 Financial Application Services 649294 Ofc of Technology 67 -11.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74881 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74882 Voice or Data Equip Inv 642109 Ofc of Technology 67 -160.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74883 Shared SAN Storage 649270 Ofc of Technology 67 -150324.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74884 Virtual Server Hosting 649262 Ofc of Technology 67 -198.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74885 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74886 Database Hosting 649266 Ofc of Technology 67 -23990.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74887 Shared SAN Storage 649270 Ofc of Technology 67 -4281.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74888 Internet Broadband 642391 Ofc of Technology 67 -64.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74889 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -376.420 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-08T00:00:00 0004128620 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 74890 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74891 Database Hosting 649266 Ofc of Technology 67 -5161.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74892 Internet Broadband 642391 Ofc of Technology 67 -104.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74893 Shared SAN Storage 649270 Ofc of Technology 67 -10623.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74894 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74895 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74896 Dir Assistance 642140 Ofc of Technology 67 -6.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74897 Voice or Data Equip Inv 642109 Ofc of Technology 67 -226.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74898 Cyber Security-Confidential 649302 Ofc of Technology 67 -13357.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74899 Shared SAN Storage 649270 Ofc of Technology 67 -868.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74900 Cyber Security-Baseline 649304 Ofc of Technology 67 -1321.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74901 Financial Application Services 649294 Ofc of Technology 67 -451.340 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74902 Acrobat Pro Subscription 642393 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74903 Non Contracted Long Distance 642155 Ofc of Technology 67 -4108.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74904 Archive E-mail Storage 642076 Ofc of Technology 67 -952.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74905 Archive Storage 649271 Ofc of Technology 67 -892.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74906 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74907 HR Application Services 649295 Ofc of Technology 67 -1421.030 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74908 Telephone - Remote 642137 Ofc of Technology 67 -11645.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74909 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74910 Shared SAN Storage 649270 Ofc of Technology 67 -3424.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74911 HR Application Services 649295 Ofc of Technology 67 -2054.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74912 Site to Site VPN 642331 Ofc of Technology 67 -22208.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74913 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74914 Acrobat Pro Subscription 642393 Ofc of Technology 67 -80.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74915 HR Application Services 649295 Ofc of Technology 67 -14370.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74916 Financial Application Services 649294 Ofc of Technology 67 -324.260 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74917 Archive E-mail Storage 642076 Ofc of Technology 67 -37.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74918 Email 642073 Ofc of Technology 67 -363.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74919 Database Hosting 649266 Ofc of Technology 67 -2691.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74920 HR Application Services 649295 Ofc of Technology 67 -306.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74921 Non Contracted Long Distance 642155 Ofc of Technology 67 -1097.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74922 Seat Charge 642072 Ofc of Technology 67 -2572.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74923 800# Service 642151 Ofc of Technology 67 -226.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74924 Application Development 649261 Ofc of Technology 67 -1710.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74925 Physical Server Hosting 649260 Ofc of Technology 67 -11683.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74926 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -38274.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74927 Financial Application Services 649294 Ofc of Technology 67 -63667.400 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74928 Cyber Security-Baseline 649304 Ofc of Technology 67 -9746.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74929 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74930 Virtual Server Hosting 649262 Ofc of Technology 67 -1223.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74931 Cellular Phone Service 642110 Ofc of Technology 67 -60997.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74932 Transactions 649207 Ofc of Technology 67 -472060.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74933 Cyber Security-Confidential 649302 Ofc of Technology 67 -2443.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74934 Physical Server Hosting 649260 Ofc of Technology 67 -1151.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74935 WebEx 649284 Ofc of Technology 67 -69.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74936 IN.Gov Charges 649106 Ofc of Technology 67 -757.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74937 PC Refresh Upgrades 643901 Ofc of Technology 67 -927.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74938 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74939 Voice or Data Equip Inv 642109 Ofc of Technology 67 -646.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74940 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74941 Financial Application Services 649294 Ofc of Technology 67 -55.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74942 Shared SAN Storage 649270 Ofc of Technology 67 -715.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74943 Cyber Security-Baseline 649304 Ofc of Technology 67 -4177.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74944 Remote IP Phone 642134 Ofc of Technology 67 -300.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74945 Telephone - Centrex 642130 Ofc of Technology 67 -1421.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74946 Remote IP Phone 642134 Ofc of Technology 67 -106.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74947 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74948 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74949 800# Service 642151 Ofc of Technology 67 -80.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74950 Telephone - Centrex 642130 Ofc of Technology 67 -2578.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74951 HR Application Services 649295 Ofc of Technology 67 -5154.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74952 Instant Messaging 642078 Ofc of Technology 67 -57.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74953 Financial Application Services 649294 Ofc of Technology 67 -245.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74954 HR Application Services 649295 Ofc of Technology 67 -1671.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74955 IN.Gov Charges 649106 Ofc of Technology 67 -21832.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74956 Long Distance 642150 Ofc of Technology 67 -66.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74957 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74958 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74959 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -630.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74960 Shared SAN Storage 649270 Ofc of Technology 67 -5455.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74961 800# Service 642151 Ofc of Technology 67 -28568.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74962 Remote IP Phone 642134 Ofc of Technology 67 -24889.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74963 Citrix 642370 Ofc of Technology 67 -201.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74964 Shared SAN Storage 649270 Ofc of Technology 67 -23142.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74965 IN.Gov Charges 649106 Ofc of Technology 67 -582.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74966 Cellular Phone Service 642110 Ofc of Technology 67 -5127.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74967 Archive E-mail Storage 642076 Ofc of Technology 67 -760.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74968 Database Hosting 649266 Ofc of Technology 67 -2716.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74969 PC Refresh Upgrades 643901 Ofc of Technology 67 -444.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74970 HR Application Services 649295 Ofc of Technology 67 -11332.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74971 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74972 Archive E-mail Storage 642076 Ofc of Technology 67 -1812.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74973 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74974 Cellular Phone Service 642110 Ofc of Technology 67 -2574.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74975 Shared Web Hosting 649282 Ofc of Technology 67 -1345.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74976 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74977 Shared SAN Storage 649270 Ofc of Technology 67 -2944.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74978 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74979 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74980 Video Bridging 642392 Ofc of Technology 67 -1094.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74981 HR Application Services 649295 Ofc of Technology 67 -1711.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74982 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74983 Financial Application Services 649294 Ofc of Technology 67 -103203.140 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74984 800# Service 642151 Ofc of Technology 67 -16549.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74985 HR Application Services 649295 Ofc of Technology 67 -118.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74986 T1 642050 Ofc of Technology 67 -790.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74987 Internet Broadband 642391 Ofc of Technology 67 -94.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74988 Long Distance 642150 Ofc of Technology 67 -58.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74989 800# Service 642151 Ofc of Technology 67 -8.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74990 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74991 Acrobat Pro Subscription 642393 Ofc of Technology 67 5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74992 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74993 Remote IP Phone 642134 Ofc of Technology 67 -918.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74994 Long Distance 642150 Ofc of Technology 67 -593.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74995 Financial Application Services 649294 Ofc of Technology 67 -495.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74996 Financial Application Services 649294 Ofc of Technology 67 -12938.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74997 HR Application Services 649295 Ofc of Technology 67 -27.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74998 Communication Service Analyst 649105 Ofc of Technology 67 -29.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 74999 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75000 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75001 Acrobat Pro Subscription 642393 Ofc of Technology 67 -140.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75002 Cellular Phone Service 642110 Ofc of Technology 67 -1476.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75003 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75004 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75005 AA TR - TR IN 740006 Reception Diagnostic Ctr 695 -70510.000 2016 Public Safety Recep Postwar Constr Fund 70576 Capital Funds 2015-09-08T00:00:00 0004128728 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 695 75006 Physical Server Hosting 649260 Ofc of Technology 67 -493.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75007 Archive E-mail Storage 642076 Ofc of Technology 67 -98.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75008 Cyber Security-Confidential 649302 Ofc of Technology 67 -13846.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75009 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17670.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75010 PC Refresh Upgrades 643901 Ofc of Technology 67 -9520.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75011 Acrobat Pro Subscription 642393 Ofc of Technology 67 -85.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75012 Database Hosting 649266 Ofc of Technology 67 -1971.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75013 Disk Megabytes Allocated 649220 Ofc of Technology 67 -17.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75014 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75015 Internet Broadband 642391 Ofc of Technology 67 -104.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75016 Telephone - Remote 642137 Ofc of Technology 67 -630.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75017 Archive E-mail Storage 642076 Ofc of Technology 67 -70.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75018 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75019 Unemployment Tax 417810 IO0521Workforce Development 510 64947.420 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-08T00:00:00 0004128658 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 75020 Financial Application Services 649294 Ofc of Technology 67 -833.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75021 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75022 Virtual Server Hosting 649262 Ofc of Technology 67 -131.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75023 Citrix 642370 Ofc of Technology 67 -2302.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75024 Telephone - Centrex 642130 Ofc of Technology 67 -1655.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75025 Instant Messaging 642078 Ofc of Technology 67 -46.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75026 Long Distance 642150 Ofc of Technology 67 -19819.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75027 Instant Messaging 642078 Ofc of Technology 67 -6.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75028 Financial Application Services 649294 Ofc of Technology 67 -2335.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75029 Cyber Security-Confidential 649302 Ofc of Technology 67 -42354.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75030 Acrobat Pro Subscription 642393 Ofc of Technology 67 -250.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75031 Database Hosting 649266 Ofc of Technology 67 -940.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75032 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75033 WebEx 649284 Ofc of Technology 67 -1989.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75034 800# Service 642151 Ofc of Technology 67 -468.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75035 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75036 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75037 Site to Site VPN 642331 Ofc of Technology 67 -14.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75038 HR Application Services 649295 Ofc of Technology 67 -1414.070 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75039 Calling Card 642153 Ofc of Technology 67 -23.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75040 T1 642050 Ofc of Technology 67 -4550.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75041 Cellular Phone Service 642110 Ofc of Technology 67 -10192.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75042 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75043 800# Service 642151 Ofc of Technology 67 -396.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75044 Seat Charge 642072 Ofc of Technology 67 -421708.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75045 Citrix 642370 Ofc of Technology 67 -5662.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75046 Cyber Security-Baseline 649304 Ofc of Technology 67 -73655.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75047 Telephone - Remote 642137 Ofc of Technology 67 -531.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75048 Telephone - Centrex 642130 Ofc of Technology 67 -12152.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75049 Financial Application Services 649294 Ofc of Technology 67 -203.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75050 PC Refresh Upgrades 643901 Ofc of Technology 67 -781.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75051 Cellular Phone Service 642110 Ofc of Technology 67 -751.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75052 Long Distance 642150 Ofc of Technology 67 -490.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75053 Internet Broadband 642391 Ofc of Technology 67 -12308.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75054 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -349.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-08T00:00:00 0004128629 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 75055 HR Application Services 649295 Ofc of Technology 67 -1838.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75056 Acrobat Pro Subscription 642393 Ofc of Technology 67 -135.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75057 Database Hosting 649266 Ofc of Technology 67 -11482.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75058 Database Hosting 649266 Ofc of Technology 67 -18257.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75059 Virtual Server Hosting 649262 Ofc of Technology 67 -2809.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75060 Disk Megabytes Allocated 649220 Ofc of Technology 67 -801.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75061 Archive E-mail Storage 642076 Ofc of Technology 67 -652.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75062 Long Distance 642150 Ofc of Technology 67 -256.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75063 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75064 Financial Application Services 649294 Ofc of Technology 67 -7.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75065 Archive E-mail Storage 642076 Ofc of Technology 67 -122.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75066 Motor Carrier Surcharge Tax 414600 Revenue 90 150.190 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-09-08T00:00:00 APH4129242 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 75067 Seat Charge 642072 Ofc of Technology 67 -109494.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75068 Citrix 642370 Ofc of Technology 67 -2033.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75069 Shared SAN Storage 649270 Ofc of Technology 67 -5396.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75070 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75071 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75072 Archive E-mail Storage 642076 Ofc of Technology 67 -5001.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75073 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75074 Shared SAN Storage 649270 Ofc of Technology 67 -4397.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75075 Seat Charges Non-Network 642074 Ofc of Technology 67 -53235.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75076 Communication Service Analyst 649105 Ofc of Technology 67 -378.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75077 Database Hosting 649266 Ofc of Technology 67 -21065.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75078 PC Refresh Upgrades 643901 Ofc of Technology 67 -245.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75079 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75080 Disk Megabytes Allocated 649220 Ofc of Technology 67 -18994.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75081 800# Service 642151 Ofc of Technology 67 -387.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75082 Financial Application Services 649294 Ofc of Technology 67 -3198.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75083 Telephone - Centrex 642130 Ofc of Technology 67 -1987.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75084 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75085 Instant Messaging 642078 Ofc of Technology 67 -4.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75086 Citrix 642370 Ofc of Technology 67 -1072.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75087 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75088 Site to Site VPN 642331 Ofc of Technology 67 -1123.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75089 Shared SAN Storage 649270 Ofc of Technology 67 -528.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75090 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75091 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75092 Application Development 649261 Ofc of Technology 67 -12920.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75093 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75094 Virtual Server Hosting 649262 Ofc of Technology 67 -1560.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75095 Remote IP Phone 642134 Ofc of Technology 67 -1079.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75096 Seat Charge 642072 Ofc of Technology 67 -73218.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75097 Financial Application Services 649294 Ofc of Technology 67 -5696.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75098 Transactions 649207 Ofc of Technology 67 -135463.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75099 Disk Megabytes Allocated 649220 Ofc of Technology 67 -24773.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75100 Seat Charge 642072 Ofc of Technology 67 -8481.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75101 Dir Assistance 642140 Ofc of Technology 67 -1.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75102 Data Service Monthly 642115 Ofc of Technology 67 -322.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75103 Calling Card 642153 Ofc of Technology 67 -9.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75104 HR Application Services 649295 Ofc of Technology 67 -2229.070 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75105 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75106 Calling Card 642153 Ofc of Technology 67 -8.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75107 Citrix 642370 Ofc of Technology 67 -29.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75108 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75109 HR Application Services 649295 Ofc of Technology 67 -125.390 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75110 Cyber Security-Baseline 649304 Ofc of Technology 67 -2666.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75111 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75112 Seat Charge 642072 Ofc of Technology 67 -4032.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75113 Shared SAN Storage 649270 Ofc of Technology 67 -1371.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75114 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -22560.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75115 Cellular Phone Service 642110 Ofc of Technology 67 -1719.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75116 Voice or Data Equip Inv 642109 Ofc of Technology 67 -133.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75117 Training 649102 Ofc of Technology 67 -942.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75118 Application Development 649261 Ofc of Technology 67 -1045.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75119 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75120 Database Hosting 649266 Ofc of Technology 67 -398.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75121 Video Bridging 642392 Ofc of Technology 67 -2356.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75122 Instant Messaging 642078 Ofc of Technology 67 -75.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75123 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75124 HR Application Services 649295 Ofc of Technology 67 -515.470 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75125 Seat Charge 642072 Ofc of Technology 67 -15155.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75126 Instant Messaging 642078 Ofc of Technology 67 -234.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75127 800# Service 642151 Ofc of Technology 67 -4.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75128 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75129 Site to Site VPN 642331 Ofc of Technology 67 -498.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75130 Program Income 441020 Child Services 502 -175540.730 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-08T00:00:00 0004128704 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 75131 Pager Process Fee 642160 Ofc of Technology 67 -16.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75132 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -226.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75133 Shared SAN Storage 649270 Ofc of Technology 67 -28538.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75134 Calling Card 642153 Ofc of Technology 67 -0.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75135 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1134.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75136 Instant Messaging 642078 Ofc of Technology 67 -51.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75137 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75138 Seat Charges Non-Network 642074 Ofc of Technology 67 -4445.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75139 Database Hosting 649266 Ofc of Technology 67 -6983.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75140 Cyber Security-Baseline 649304 Ofc of Technology 67 -20461.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75141 Long Distance 642150 Ofc of Technology 67 -2142.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75142 Calling Card 642153 Ofc of Technology 67 -0.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75143 Archive E-mail Storage 642076 Ofc of Technology 67 -174.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75144 UCCx Call Center 649288 Ofc of Technology 67 -510.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75145 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75146 HR Application Services 649295 Ofc of Technology 67 -41.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75147 Non Contracted Long Distance 642155 Ofc of Technology 67 -34.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75148 Training 649102 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75149 Database Hosting 649266 Ofc of Technology 67 -309.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75150 Disaster Recovery 649052 Ofc of Technology 67 -287.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75151 Seat Charge 642072 Ofc of Technology 67 -49706.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75152 Archive E-mail Storage 642076 Ofc of Technology 67 -1495.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75153 Data Service Monthly 642115 Ofc of Technology 67 -11719.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75154 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75155 Telephone - Remote 642137 Ofc of Technology 67 -20709.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75156 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75157 Non Contracted Long Distance 642155 Ofc of Technology 67 -159.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75158 Acrobat Pro Subscription 642393 Ofc of Technology 67 -225.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75159 PC Refresh Upgrades 643901 Ofc of Technology 67 -147786.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75160 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75161 Instant Messaging 642078 Ofc of Technology 67 -816.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75162 Financial Application Services 649294 Ofc of Technology 67 -7.340 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75163 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75164 Site to Site VPN 642331 Ofc of Technology 67 -14.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75165 Site to Site VPN 642331 Ofc of Technology 67 -264.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75166 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75167 Telephone - Remote 642137 Ofc of Technology 67 -527.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75168 Virtual Server Hosting 649262 Ofc of Technology 67 -2258.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75169 Shared SAN Storage 649270 Ofc of Technology 67 -48689.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75170 Long Distance 642150 Ofc of Technology 67 -41.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75171 T1 642050 Ofc of Technology 67 -1580.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75172 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75173 Transactions 649207 Ofc of Technology 67 -92.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75174 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75175 Instant Messaging 642078 Ofc of Technology 67 -14.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75176 Financial Application Services 649294 Ofc of Technology 67 -26.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75177 Database Hosting 649266 Ofc of Technology 67 -807.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75178 Shared SAN Storage 649270 Ofc of Technology 67 -331.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75179 Shared SAN Storage 649270 Ofc of Technology 67 -40538.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75180 Acrobat Pro Subscription 642393 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75181 Long Distance 642150 Ofc of Technology 67 -250.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75182 Database Hosting 649266 Ofc of Technology 67 -18523.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75183 Instant Messaging 642078 Ofc of Technology 67 -248.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75184 HR Application Services 649295 Ofc of Technology 67 -13.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75185 800# Service 642151 Ofc of Technology 67 -79.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75186 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75187 Physical Server Hosting 649260 Ofc of Technology 67 -822.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75188 800# Service 642151 Ofc of Technology 67 -0.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75189 HR Application Services 649295 Ofc of Technology 67 -501.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75190 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -98.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75191 Seat Charge 642072 Ofc of Technology 67 -12166.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75192 Internet Broadband 642391 Ofc of Technology 67 -74.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75193 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75194 Virtual Server Hosting 649262 Ofc of Technology 67 -11913.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75195 HR Application Services 649295 Ofc of Technology 67 -13.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75196 Seat Charge 642072 Ofc of Technology 67 -34690.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75197 Virtual Server Hosting 649262 Ofc of Technology 67 -10927.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75198 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75199 Archive E-mail Storage 642076 Ofc of Technology 67 -52.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75200 Physical Server Hosting 649260 Ofc of Technology 67 -6746.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75201 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75202 Application Development 649261 Ofc of Technology 67 -8977.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75203 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75204 Long Distance 642150 Ofc of Technology 67 -166.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75205 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75206 Network Services 642156 Ofc of Technology 67 -1843.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75207 Financial Application Services 649294 Ofc of Technology 67 -243.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127513 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75208 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -8340.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75209 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75210 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75211 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75212 Seat Charges Non-Network 642074 Ofc of Technology 67 -48090.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75213 Citrix 642370 Ofc of Technology 67 -8269.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75214 Non Contracted Long Distance 642155 Ofc of Technology 67 -3437.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75215 Surplus Property Handling Char 644325 Administration 61 -3000.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-09-08T00:00:00 0004128596 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 75216 Non Contracted Long Distance 642155 Ofc of Technology 67 -277.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75217 Communication Service Analyst 649105 Ofc of Technology 67 -1224.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75218 Virtual Server Hosting 649262 Ofc of Technology 67 -26897.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75219 Cyber Security-Confidential 649302 Ofc of Technology 67 -4235.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75220 Financial Application Services 649294 Ofc of Technology 67 -149.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75221 Financial Application Services 649294 Ofc of Technology 67 -45129.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75222 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -809.280 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-08T00:00:00 0004128627 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 75223 Long Distance 642150 Ofc of Technology 67 -72.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75224 Cyber Security-Baseline 649304 Ofc of Technology 67 -1486.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75225 Workstation Software Licenses 649306 Ofc of Technology 67 -2739.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75226 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75227 800# Service 642151 Ofc of Technology 67 -264.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75228 Financial Application Services 649294 Ofc of Technology 67 -10198.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75229 HR Application Services 649295 Ofc of Technology 67 -5126.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75230 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75231 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75232 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75233 WebEx 649284 Ofc of Technology 67 -69.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75234 Cyber Security-Confidential 649302 Ofc of Technology 67 -9774.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75235 Pager Process Fee 642160 Ofc of Technology 67 -42.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75236 Financial Application Services 649294 Ofc of Technology 67 -30267.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75237 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75238 AA TR - TR IN 740006 Transportation 800 -391950.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-08T00:00:00 0004128728 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 75239 Pager Process Fee 642160 Ofc of Technology 67 -8.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75240 Seat Charge 642072 Ofc of Technology 67 -47273.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75241 Citrix 642370 Ofc of Technology 67 -1117.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75242 Instant Messaging 642078 Ofc of Technology 67 -91.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75243 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75244 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75245 Shared SAN Storage 649270 Ofc of Technology 67 -114434.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75246 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75247 Seat Charges Non-Network 642074 Ofc of Technology 67 -490.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75248 HR Application Services 649295 Ofc of Technology 67 -76.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75249 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75250 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75251 Seat Charges Non-Network 642074 Ofc of Technology 67 -5110.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75252 AA TR - TR IN 740006 Correction 615 -4840911.220 2016 Public Safety Technology Improvement 47205 State Dedicated Fund 2015-09-08T00:00:00 0004128728 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 615 75253 Archive E-mail Storage 642076 Ofc of Technology 67 -1543.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75254 Acrobat Pro Subscription 642393 Ofc of Technology 67 -100.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75255 Cyber Security-Baseline 649304 Ofc of Technology 67 -30042.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75256 Archive E-mail Storage 642076 Ofc of Technology 67 -101.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75257 Financial Application Services 649294 Ofc of Technology 67 -1028.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75258 Job Production 649210 Ofc of Technology 67 -39.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75259 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -7063.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75260 Seat Charge 642072 Ofc of Technology 67 -3406.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75261 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75262 Telephone - Centrex 642130 Ofc of Technology 67 -4823.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75263 Remote IP Phone 642134 Ofc of Technology 67 -3463.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75264 Cellular Phone Service 642110 Ofc of Technology 67 -22075.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75265 Gigaman Circuit 642054 Ofc of Technology 67 -45406.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75266 HR Application Services 649295 Ofc of Technology 67 -508.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75267 Database Hosting 649266 Ofc of Technology 67 -2792.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75268 Cyber Security-Confidential 649302 Ofc of Technology 67 -3258.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75269 Financial Application Services 649294 Ofc of Technology 67 -128.170 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75270 Seat Charge 642072 Ofc of Technology 67 -5492.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75271 Seat Charges Non-Network 642074 Ofc of Technology 67 -20160.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75272 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75273 Non Contracted Long Distance 642155 Ofc of Technology 67 -76.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75274 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1282.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75275 Site to Site VPN 642331 Ofc of Technology 67 -2333.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75276 Archive E-mail Storage 642076 Ofc of Technology 67 -6920.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75277 Remote IP Phone 642134 Ofc of Technology 67 -2138.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75278 Archive E-mail Storage 642076 Ofc of Technology 67 -48.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75279 Archive Storage 649271 Ofc of Technology 67 -14590.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75280 HR Application Services 649295 Ofc of Technology 67 -3482.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127639 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75281 Long Distance 642150 Ofc of Technology 67 -1537.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75282 Shared CRM 649286 Ofc of Technology 67 -3022.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75283 AA TR - TR IN 740006 Law Enforcement Training Brd 103 -27150.000 2016 Public Safety LETB LET Bldg Fund 70420 Capital Funds 2015-09-08T00:00:00 0004128728 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 103 75284 Cyber Security-Baseline 649304 Ofc of Technology 67 -1793.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75285 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75286 T1 642050 Ofc of Technology 67 -16457.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75287 Long Distance 642150 Ofc of Technology 67 -81.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75288 Financial Application Services 649294 Ofc of Technology 67 -7947.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75289 Email 642073 Ofc of Technology 67 -142.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75290 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75291 Financial Application Services 649294 Ofc of Technology 67 -1.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75292 Telephone - Centrex 642130 Ofc of Technology 67 -581.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75293 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75294 Disaster Recovery 649052 Ofc of Technology 67 -7788.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75295 Gigaman Circuit 642054 Ofc of Technology 67 -132.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75296 Pager Process Fee 642160 Ofc of Technology 67 -27.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75297 Archive E-mail Storage 642076 Ofc of Technology 67 -247.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75298 Acrobat Pro Subscription 642393 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75299 Virtual Server Hosting 649262 Ofc of Technology 67 -634.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75300 Internet Broadband 642391 Ofc of Technology 67 -3692.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75301 800# Service 642151 Ofc of Technology 67 -5.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75302 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75303 Instant Messaging 642078 Ofc of Technology 67 -218.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75304 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75305 PC Refresh Upgrades 643901 Ofc of Technology 67 -454.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75306 Financial Application Services 649294 Ofc of Technology 67 -240.490 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75307 Financial Application Services 649294 Ofc of Technology 67 -4.290 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75308 800# Service 642151 Ofc of Technology 67 -3.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75309 Cellular Phone Service 642110 Ofc of Technology 67 -1330.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75310 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -3102.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75311 Telephone - Centrex 642130 Ofc of Technology 67 -804.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75312 HR Application Services 649295 Ofc of Technology 67 -459.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75313 Non Contracted Long Distance 642155 Ofc of Technology 67 -308.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75314 Cyber Security-Baseline 649304 Ofc of Technology 67 -49512.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75315 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75316 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75317 Seat Charge 642072 Ofc of Technology 67 -4101.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75318 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75319 Email 642073 Ofc of Technology 67 -3971.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75320 PC Refresh Upgrades 643901 Ofc of Technology 67 -1818.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75321 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75322 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75323 Cyber Security-Baseline 649304 Ofc of Technology 67 -40969.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75324 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75325 Virtual Server Hosting 649262 Ofc of Technology 67 -12492.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75326 Communication Service Analyst 649105 Ofc of Technology 67 -145.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75327 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75328 Database Hosting 649266 Ofc of Technology 67 -1997.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75329 Long Distance 642150 Ofc of Technology 67 -909.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75330 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75331 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -51548.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75332 Long Distance 642150 Ofc of Technology 67 -781.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75333 Physical Server Hosting 649260 Ofc of Technology 67 -6911.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75334 PC Refresh Upgrades 643901 Ofc of Technology 67 -828.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75335 Cyber Security-Baseline 649304 Ofc of Technology 67 -3398.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75336 Database Maintenance Services 649251 Ofc of Technology 67 -1117.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75337 Database Hosting 649266 Ofc of Technology 67 -3200.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75338 Virtual Server Hosting 649262 Ofc of Technology 67 -249.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75339 Financial Application Services 649294 Ofc of Technology 67 -307.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75340 Site to Site VPN 642331 Ofc of Technology 67 -2706.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75341 Telephone - Remote 642137 Ofc of Technology 67 -102.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75342 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75343 HR Application Services 649295 Ofc of Technology 67 -9793.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75344 Long Distance 642150 Ofc of Technology 67 -44.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75345 Voice or Data Equip Inv 642109 Ofc of Technology 67 -446.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75346 Long Distance 642150 Ofc of Technology 67 -29.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75347 Unemployment Tax 417810 DWD UI Trust Fund 8510 -64947.420 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-08T00:00:00 0004128660 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 75348 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75349 Internet Broadband 642391 Ofc of Technology 67 -284.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75350 Archive E-mail Storage 642076 Ofc of Technology 67 -245.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75351 Seat Charge 642072 Ofc of Technology 67 -6117.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75352 Seat Charge 642072 Ofc of Technology 67 -66878.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75353 HR Application Services 649295 Ofc of Technology 67 -550.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75354 Telephone - Centrex 642130 Ofc of Technology 67 -626.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75355 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75356 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75357 HR Application Services 649295 Ofc of Technology 67 -341.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75358 Virtual Server Hosting 649262 Ofc of Technology 67 -680.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75359 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1535.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75360 Disk Megabytes Allocated 649220 Ofc of Technology 67 -1206.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75361 800# Service 642151 Ofc of Technology 67 -3857.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75362 HR Application Services 649295 Ofc of Technology 67 -19447.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75363 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75364 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75365 Site to Site VPN 642331 Ofc of Technology 67 -13279.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75366 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75367 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75368 Acrobat Pro Subscription 642393 Ofc of Technology 67 -375.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75369 ITN Misc Charges 642071 Ofc of Technology 67 -2581.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75370 Database Hosting 649266 Ofc of Technology 67 -5471.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75371 Cellular Phone Service 642110 Ofc of Technology 67 -1029.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75372 Internet Broadband 642391 Ofc of Technology 67 -89.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75373 Database Hosting 649266 Ofc of Technology 67 -74092.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75374 Long Distance 642150 Ofc of Technology 67 -21.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75375 Gigaman Circuit 642054 Ofc of Technology 67 -527.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75376 Telephone - Centrex 642130 Ofc of Technology 67 -993.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75377 Disaster Recovery 649052 Ofc of Technology 67 -527.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75378 Virtual Server Hosting 649262 Ofc of Technology 67 -18956.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75379 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75380 PC Refresh Upgrades 643901 Ofc of Technology 67 -5155.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75381 Archive E-mail Storage 642076 Ofc of Technology 67 -1260.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75382 Cyber Security-Confidential 649302 Ofc of Technology 67 -2280.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75383 Tape Accesses 649211 Ofc of Technology 67 -18.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75384 Dir Assistance 642140 Ofc of Technology 67 -53.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75385 HR Application Services 649295 Ofc of Technology 67 -891.630 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75386 Long Distance 642150 Ofc of Technology 67 -229.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75387 Shared Web Hosting 649282 Ofc of Technology 67 -2241.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75388 Cyber Security-Confidential 649302 Ofc of Technology 67 -50336.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75389 Telephone - Remote 642137 Ofc of Technology 67 -1294.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75390 Archive E-mail Storage 642076 Ofc of Technology 67 -315.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75391 Archive E-mail Storage 642076 Ofc of Technology 67 -114.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75392 Database Hosting 649266 Ofc of Technology 67 -1028.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75393 Unemployment Tax 417810 IO0521Workforce Development 510 37658.300 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-08T00:00:00 0004128652 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 75394 Pager Process Fee 642160 Ofc of Technology 67 -16.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75395 Citrix 642370 Ofc of Technology 67 -96.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75396 Seat Charge 642072 Ofc of Technology 67 -35455.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75397 Cyber Security-Confidential 649302 Ofc of Technology 67 -17104.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75398 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75399 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75400 Physical Server Hosting 649260 Ofc of Technology 67 -3949.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75401 Filenet 642380 Ofc of Technology 67 -8550.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75402 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75403 HR Application Services 649295 Ofc of Technology 67 -41.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75404 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1375.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75405 Instant Messaging 642078 Ofc of Technology 67 -8.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75406 Remote IP Phone 642134 Ofc of Technology 67 -12687.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75407 Seat Charges Non-Network 642074 Ofc of Technology 67 -735.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75408 Disaster Recovery 649052 Ofc of Technology 67 -1222.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75409 Disaster Recovery 649052 Ofc of Technology 67 -1365.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75410 Virtual Server Hosting 649262 Ofc of Technology 67 -6058.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75411 Telephone - Remote 642137 Ofc of Technology 67 -16627.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75412 Site to Site VPN 642331 Ofc of Technology 67 -1485.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75413 Cyber Security-Confidential 649302 Ofc of Technology 67 -9122.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75414 Voice or Data Equip Inv 642109 Ofc of Technology 67 -63.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75415 Financial Application Services 649294 Ofc of Technology 67 -673.100 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75416 Non Contracted Long Distance 642155 Ofc of Technology 67 -1322.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75417 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75418 Pager Process Fee 642160 Ofc of Technology 67 -72.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75419 PC Refresh Upgrades 643901 Ofc of Technology 67 -963.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75420 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75421 Internet Broadband 642391 Ofc of Technology 67 -4374.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75422 Telephone - Centrex 642130 Ofc of Technology 67 -4612.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75423 Telephone - Centrex 642130 Ofc of Technology 67 -315.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75424 800# Service 642151 Ofc of Technology 67 -17.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75425 Tape Accesses 649211 Ofc of Technology 67 -13.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75426 Non Contracted Long Distance 642155 Ofc of Technology 67 -441.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75427 Job Production 649210 Ofc of Technology 67 -0.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75428 Workstation Software Licenses 649306 Ofc of Technology 67 -603.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75429 Tape Accesses 649211 Ofc of Technology 67 -11471.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75430 Cellular Phone Service 642110 Ofc of Technology 67 -315.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75431 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75432 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75433 Financial Application Services 649294 Ofc of Technology 67 -27.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75434 Gigaman Circuit 642054 Ofc of Technology 67 -8972.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75435 Shared SAN Storage 649270 Ofc of Technology 67 -6039.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75436 Cyber Security-Baseline 649304 Ofc of Technology 67 -1770.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75437 Archive E-mail Storage 642076 Ofc of Technology 67 -867.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75438 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -968.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75439 Application Development 649261 Ofc of Technology 67 -142.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75440 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75441 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75442 Shared SAN Storage 649270 Ofc of Technology 67 -38.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75443 Cyber Security-Baseline 649304 Ofc of Technology 67 -3634.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75444 Remote IP Phone 642134 Ofc of Technology 67 -88.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75445 Site to Site VPN 642331 Ofc of Technology 67 -167.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75446 INDOT Dedicated Support 649293 Ofc of Technology 67 -8712.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75447 HR Application Services 649295 Ofc of Technology 67 -626.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75448 Telephone - Remote 642137 Ofc of Technology 67 -663.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75449 800# Service 642151 Ofc of Technology 67 -1106.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75450 Disaster Recovery 649052 Ofc of Technology 67 -2396.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75451 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75452 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75453 Telephone - Remote 642137 Ofc of Technology 67 -81.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75454 Telephone - Remote 642137 Ofc of Technology 67 -39.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75455 Archive E-mail Storage 642076 Ofc of Technology 67 -2187.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75456 Cyber Security-Confidential 649302 Ofc of Technology 67 -4887.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75457 Citrix 642370 Ofc of Technology 67 -484.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75458 Cyber Security-Baseline 649304 Ofc of Technology 67 -1463.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75459 800# Service 642151 Ofc of Technology 67 -491.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75460 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75461 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75462 Job Production 649210 Ofc of Technology 67 -3575.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75463 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -2299.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75464 T1 642050 Ofc of Technology 67 -790.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75465 PC Refresh Upgrades 643901 Ofc of Technology 67 -2760.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75466 Cyber Security-Confidential 649302 Ofc of Technology 67 -18244.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75467 Telephone - Centrex 642130 Ofc of Technology 67 -696.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75468 PC Refresh Upgrades 643901 Ofc of Technology 67 -1103.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75469 Internet Broadband 642391 Ofc of Technology 67 -179.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75470 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363636 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75471 Cellular Phone Service 642110 Ofc of Technology 67 -1581.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75472 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75473 Long Distance 642150 Ofc of Technology 67 -54.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75474 Financial Application Services 649294 Ofc of Technology 67 -81.010 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75475 Long Distance 642150 Ofc of Technology 67 -533.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75476 Non Contracted Long Distance 642155 Ofc of Technology 67 -148.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364122 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75477 Database Hosting 649266 Ofc of Technology 67 -75980.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75478 PC Refresh Upgrades 643901 Ofc of Technology 67 -1265.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75479 Seat Charge 642072 Ofc of Technology 67 -64514.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75480 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -53726.820 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-08T00:00:00 0004128665 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 75481 Virtual Server Hosting 649262 Ofc of Technology 67 -845.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75482 Financial Application Services 649294 Ofc of Technology 67 -258.450 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75483 HR Application Services 649295 Ofc of Technology 67 -1483.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75484 Telephone - Centrex 642130 Ofc of Technology 67 -3256.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75485 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75486 Financial Application Services 649294 Ofc of Technology 67 -29479.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75487 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75488 Acrobat Pro Subscription 642393 Ofc of Technology 67 -365.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75489 HR Application Services 649295 Ofc of Technology 67 -24011.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75490 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75491 Cellular Phone Service 642110 Ofc of Technology 67 -13157.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75492 Cyber Security-Confidential 649302 Ofc of Technology 67 -2606.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75493 Cellular Phone Service 642110 Ofc of Technology 67 -2973.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75494 Seat Charge 642072 Ofc of Technology 67 -2502.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75495 Non Contracted Long Distance 642155 Ofc of Technology 67 -49.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75496 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75497 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75498 Seat Charge 642072 Ofc of Technology 67 -165805.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75499 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363663 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75500 Instant Messaging 642078 Ofc of Technology 67 -63.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75501 Cyber Security-Confidential 649302 Ofc of Technology 67 -17756.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75502 800# Service 642151 Ofc of Technology 67 -108.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75503 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75504 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75505 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75506 Instant Messaging 642078 Ofc of Technology 67 -141.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75507 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75508 Application Development 649261 Ofc of Technology 67 -1092.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75509 800# Service 642151 Ofc of Technology 67 -154.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75510 Instant Messaging 642078 Ofc of Technology 67 -970.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75511 Voice or Data Equip Inv 642109 Ofc of Technology 67 -111.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75512 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -1380.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75513 Filenet 642380 Ofc of Technology 67 -1242.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75514 Disaster Recovery 649052 Ofc of Technology 67 -1437.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75515 Database Hosting 649266 Ofc of Technology 67 -1128.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75516 Voice or Data Equip Inv 642109 Ofc of Technology 67 -128.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75517 Non Contracted Long Distance 642155 Ofc of Technology 67 -2021.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75518 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75519 Archive E-mail Storage 642076 Ofc of Technology 67 -798.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75520 Motor Carrier Surcharge Tax 414600 Revenue 90 170.410 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-08T00:00:00 APH4129242 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 75521 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75522 Shared SAN Storage 649270 Ofc of Technology 67 -1393.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75523 Virtual Server Hosting 649262 Ofc of Technology 67 -6893.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75524 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75525 Cellular Phone Service 642110 Ofc of Technology 67 -1860.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75526 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75527 Dir Assistance 642140 Ofc of Technology 67 -32.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75528 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75529 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75530 IRP Registration Fees 427420 Revenue 90 24.540 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-09-08T00:00:00 APH4129242 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 75531 Cyber Security-Baseline 649304 Ofc of Technology 67 -154910.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75532 Instant Messaging 642078 Ofc of Technology 67 -43.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75533 Internet Broadband 642391 Ofc of Technology 67 -9854.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75534 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75535 Dir Assistance 642140 Ofc of Technology 67 -0.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75536 Financial Application Services 649294 Ofc of Technology 67 -30155.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75537 Non Contracted Long Distance 642155 Ofc of Technology 67 -335.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364099 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75538 Telephone - Remote 642137 Ofc of Technology 67 -29944.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75539 Training 649102 Ofc of Technology 67 -142.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75540 Financial Application Services 649294 Ofc of Technology 67 -2135.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363888 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75541 Tape Accesses 649211 Ofc of Technology 67 -3.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364042 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75542 Telephone - Remote 642137 Ofc of Technology 67 -26369.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75543 Job Production 649210 Ofc of Technology 67 -6547.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75544 Training 649102 Legislative Services 17 -25.000 2016 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2015-09-08T00:00:00 0004128659 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 17 75545 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75546 Telephone - Remote 642137 Ofc of Technology 67 -138.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363667 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75547 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75548 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363908 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75549 Gigaman Circuit 642054 Ofc of Technology 67 -57304.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364115 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75550 Cellular Phone Service 642110 Ofc of Technology 67 -7389.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364049 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75551 Database Maintenance Services 649251 Ofc of Technology 67 -18.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364033 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75552 PC Refresh Upgrades 643901 Ofc of Technology 67 -228.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75553 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364119 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75554 Transactions 649207 Ofc of Technology 67 -177.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75555 HR Application Services 649295 Ofc of Technology 67 -20437.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75556 Non Contracted Long Distance 642155 Ofc of Technology 67 7028.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75557 Database Maintenance Services 649251 Ofc of Technology 67 -340.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364155 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75558 Remote IP Phone 642134 Ofc of Technology 67 -1095.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75559 Archive E-mail Storage 642076 Ofc of Technology 67 -795.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75560 HR Application Services 649295 Ofc of Technology 67 -34.830 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-08T00:00:00 0004127647 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75561 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364108 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75562 Cellular Phone Service 642110 Ofc of Technology 67 -803.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75563 Long Distance 642150 Ofc of Technology 67 -1.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75564 Internet Broadband 642391 Ofc of Technology 67 -179.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75565 HR Application Services 649295 Ofc of Technology 67 -69.660 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75566 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75567 Non Contracted Long Distance 642155 Ofc of Technology 67 -117.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75568 Shared SAN Storage 649270 Ofc of Technology 67 -109.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75569 Cellular Phone Service 642110 Ofc of Technology 67 -522.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75570 Cellular Phone Service 642110 Ofc of Technology 67 -639.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75571 Calling Card 642153 Ofc of Technology 67 -14.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75572 HR Application Services 649295 Ofc of Technology 67 -132.350 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75573 Financial Application Services 649294 Ofc of Technology 67 -606.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75574 Cyber Security-Baseline 649304 Ofc of Technology 67 -4932.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75575 Long Distance 642150 Ofc of Technology 67 -5.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75576 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75577 Virtual Server Hosting 649262 Ofc of Technology 67 -289.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75578 Long Distance 642150 Ofc of Technology 67 -258.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75579 Pager Process Fee 642160 Ofc of Technology 67 -159.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75580 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75581 Cyber Security-Baseline 649304 Ofc of Technology 67 -1109.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75582 Telephone - Centrex 642130 Ofc of Technology 67 -774.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75583 Archive E-mail Storage 642076 Ofc of Technology 67 -1.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75584 Archive E-mail Storage 642076 Ofc of Technology 67 -8.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75585 Archive E-mail Storage 642076 Ofc of Technology 67 -6.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75586 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75587 Telephone - Centrex 642130 Ofc of Technology 67 -473.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75588 Financial Application Services 649294 Ofc of Technology 67 -27.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75589 Archive E-mail Storage 642076 Ofc of Technology 67 -3.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75590 Financial Application Services 649294 Ofc of Technology 67 -202.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75591 Cellular Phone Service 642110 Ofc of Technology 67 -154.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75592 Long Distance 642150 Ofc of Technology 67 -122.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305301 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75593 Archive E-mail Storage 642076 Ofc of Technology 67 -4.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75594 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75595 Telephone - Centrex 642130 Ofc of Technology 67 -45.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75596 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75597 Long Distance 642150 Ofc of Technology 67 -2.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75598 Cyber Security-Baseline 649304 Ofc of Technology 67 -613.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75599 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75600 Cellular Phone Service 642110 Ofc of Technology 67 -2977.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75601 Seat Charge 642072 Ofc of Technology 67 -10288.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75602 Cyber Security-Baseline 649304 Ofc of Technology 67 -70.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75603 Telephone - Centrex 642130 Ofc of Technology 67 -290.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75604 Long Distance 642150 Ofc of Technology 67 -40.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304417 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75605 Cyber Security-Baseline 649304 Ofc of Technology 67 -3115.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75606 Cellular Phone Service 642110 Ofc of Technology 67 -128.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75607 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75608 HR Application Services 649295 Ofc of Technology 67 -738.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75609 Long Distance 642150 Ofc of Technology 67 -22.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75610 Cellular Phone Service 642110 Ofc of Technology 67 -3860.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75611 Long Distance 642150 Ofc of Technology 67 -399.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75612 Telephone - Remote 642137 Ofc of Technology 67 -3055.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75613 Site to Site VPN 642331 Ofc of Technology 67 -11.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75614 800# Service 642151 Ofc of Technology 67 -67.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75615 Gigaman Circuit 642054 Ofc of Technology 67 -472.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75616 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75617 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75618 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75619 Virtual Server Hosting 649262 Ofc of Technology 67 -247.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75620 Telephone - Centrex 642130 Ofc of Technology 67 -1003.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75621 Financial Application Services 649294 Ofc of Technology 67 -4488.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75622 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75623 Financial Application Services 649294 Ofc of Technology 67 -673.100 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75624 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75625 Seat Charge 642072 Ofc of Technology 67 -1668.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75626 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75627 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75628 HR Application Services 649295 Ofc of Technology 67 -424.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75629 HR Application Services 649295 Ofc of Technology 67 -2626.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75630 Long Distance 642150 Ofc of Technology 67 -160.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75631 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75632 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75633 Cyber Security-Baseline 649304 Ofc of Technology 67 -731.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75634 Citrix 642370 Ofc of Technology 67 -201.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75635 Financial Application Services 649294 Ofc of Technology 67 -20.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75636 Cellular Phone Service 642110 Ofc of Technology 67 -500.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75637 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75638 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75639 HR Application Services 649295 Ofc of Technology 67 -83.590 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75640 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75641 Archive E-mail Storage 642076 Ofc of Technology 67 -77.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75642 Long Distance 642150 Ofc of Technology 67 -12.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75643 Long Distance 642150 Ofc of Technology 67 -1.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75644 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75645 Telephone - Remote 642137 Ofc of Technology 67 -161.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75646 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75647 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75648 Gigaman Circuit 642054 Ofc of Technology 67 -502.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75649 Archive E-mail Storage 642076 Ofc of Technology 67 -51.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75650 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75651 Telephone - Remote 642137 Ofc of Technology 67 -112.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75652 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75653 Financial Application Services 649294 Ofc of Technology 67 -128.170 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75654 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75655 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75656 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75657 Long Distance 642150 Ofc of Technology 67 -0.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75658 Archive E-mail Storage 642076 Ofc of Technology 67 -148.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75659 Database Hosting 649266 Ofc of Technology 67 -838.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75660 Calling Card 642153 Ofc of Technology 67 -2.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75661 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75662 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75663 Site to Site VPN 642331 Ofc of Technology 67 -47.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75664 800# Service 642151 Ofc of Technology 67 -31.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75665 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75666 HR Application Services 649295 Ofc of Technology 67 -174.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75667 Telephone - Centrex 642130 Ofc of Technology 67 -107.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75668 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75669 Long Distance 642150 Ofc of Technology 67 -4.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75670 Long Distance 642150 Ofc of Technology 67 -52.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75671 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75672 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75673 Long Distance 642150 Ofc of Technology 67 -52.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75674 Remote IP Phone 642134 Ofc of Technology 67 -35.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75675 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75676 Long Distance 642150 Ofc of Technology 67 -158.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75677 Shared SAN Storage 649270 Ofc of Technology 67 -664.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75678 Database Hosting 649266 Ofc of Technology 67 -268.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75679 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75680 Telephone - Remote 642137 Ofc of Technology 67 -531.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75681 Long Distance 642150 Ofc of Technology 67 -26.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75682 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75683 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75684 Seat Charge 642072 Ofc of Technology 67 -417.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75685 Long Distance 642150 Ofc of Technology 67 -12.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75686 Pager Process Fee 642160 Ofc of Technology 67 -4.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75687 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75688 Database Hosting 649266 Ofc of Technology 67 -234.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75689 Archive E-mail Storage 642076 Ofc of Technology 67 -0.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75690 Site to Site VPN 642331 Ofc of Technology 67 -176.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75691 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75692 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75693 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75694 Cellular Phone Service 642110 Ofc of Technology 67 -949.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75695 Database Hosting 649266 Ofc of Technology 67 -89.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75696 HR Application Services 649295 Ofc of Technology 67 -3482.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75697 Cyber Security-Baseline 649304 Ofc of Technology 67 -1227.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75698 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75699 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75700 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75701 Archive E-mail Storage 642076 Ofc of Technology 67 -8.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75702 Long Distance 642150 Ofc of Technology 67 -0.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304237 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75703 Long Distance 642150 Ofc of Technology 67 -0.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75704 Telephone - Remote 642137 Ofc of Technology 67 -20.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75705 Financial Application Services 649294 Ofc of Technology 67 -2619.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75706 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75707 Long Distance 642150 Ofc of Technology 67 -3458.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75708 Voice or Data Equip Inv 642109 Ofc of Technology 67 -276.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75709 Long Distance 642150 Ofc of Technology 67 -213.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304426 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75710 Financial Application Services 649294 Ofc of Technology 67 -729.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75711 Long Distance 642150 Ofc of Technology 67 -280.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75712 Cellular Phone Service 642110 Ofc of Technology 67 -1086.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75713 Cyber Security-Baseline 649304 Ofc of Technology 67 -330.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75714 Archive E-mail Storage 642076 Ofc of Technology 67 -9.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75715 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75716 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75717 Seat Charge 642072 Ofc of Technology 67 -1668.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75718 Citrix 642370 Ofc of Technology 67 -245.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75719 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75720 Cellular Phone Service 642110 Ofc of Technology 67 -134.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75721 800# Service 642151 Ofc of Technology 67 -3.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75722 HR Application Services 649295 Ofc of Technology 67 -229.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75723 Telephone - Remote 642137 Ofc of Technology 67 -53.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75724 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75725 Telephone - Centrex 642130 Ofc of Technology 67 -519.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75726 Long Distance 642150 Ofc of Technology 67 -17.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75727 Archive E-mail Storage 642076 Ofc of Technology 67 -16.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75728 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75729 Telephone - Remote 642137 Ofc of Technology 67 -774.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75730 HR Application Services 649295 Ofc of Technology 67 -654.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75731 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75732 Long Distance 642150 Ofc of Technology 67 -97.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304422 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75733 Long Distance 642150 Ofc of Technology 67 -76.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75734 Long Distance 642150 Ofc of Technology 67 -37.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75735 Seat Charge 642072 Ofc of Technology 67 -4449.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75736 HR Application Services 649295 Ofc of Technology 67 -2640.050 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75737 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75738 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75739 Virtual Server Hosting 649262 Ofc of Technology 67 -152.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75740 Long Distance 642150 Ofc of Technology 67 -1.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75741 Long Distance 642150 Ofc of Technology 67 -122.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75742 Long Distance 642150 Ofc of Technology 67 -1.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304378 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75743 Telephone - Remote 642137 Ofc of Technology 67 -729.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75744 Instant Messaging 642078 Ofc of Technology 67 -9.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75745 Telephone - Remote 642137 Ofc of Technology 67 -3329.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75746 HR Application Services 649295 Ofc of Technology 67 -606.030 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75747 Financial Application Services 649294 Ofc of Technology 67 -26.830 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75748 Gigaman Circuit 642054 Ofc of Technology 67 -79.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75749 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75750 Physical Server Hosting 649260 Ofc of Technology 67 -493.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75751 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75752 Financial Application Services 649294 Ofc of Technology 67 -7.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75753 Site to Site VPN 642331 Ofc of Technology 67 -4.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75754 800# Service 642151 Ofc of Technology 67 -17.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75755 Long Distance 642150 Ofc of Technology 67 -152.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75756 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75757 Archive E-mail Storage 642076 Ofc of Technology 67 -4.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75758 Archive E-mail Storage 642076 Ofc of Technology 67 -38.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75759 PC Refresh Upgrades 643901 Ofc of Technology 67 -1755.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75760 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75761 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75762 Cellular Phone Service 642110 Ofc of Technology 67 -215.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75763 Long Distance 642150 Ofc of Technology 67 -309.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75764 Archive E-mail Storage 642076 Ofc of Technology 67 -5.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75765 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75766 Pager Process Fee 642160 Ofc of Technology 67 -60.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75767 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75768 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75769 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75770 Database Hosting 649266 Ofc of Technology 67 -179.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75771 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75772 Long Distance 642150 Ofc of Technology 67 -20.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75773 800# Service 642151 Ofc of Technology 67 -2130.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75774 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75775 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75776 Archive E-mail Storage 642076 Ofc of Technology 67 -78.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75777 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75778 Telephone - Centrex 642130 Ofc of Technology 67 -1926.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75779 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75780 Cellular Phone Service 642110 Ofc of Technology 67 -430.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75781 Cyber Security-Baseline 649304 Ofc of Technology 67 -6560.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75782 Long Distance 642150 Ofc of Technology 67 -43.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75783 Archive E-mail Storage 642076 Ofc of Technology 67 -19.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75784 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75785 Virtual Server Hosting 649262 Ofc of Technology 67 -96.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75786 Long Distance 642150 Ofc of Technology 67 -37.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75787 Network Services 642156 Ofc of Technology 67 -1843.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75788 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75789 Financial Application Services 649294 Ofc of Technology 67 -49.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75790 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75791 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75792 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75793 Gigaman Circuit 642054 Ofc of Technology 67 -1282.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75794 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75795 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75796 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75797 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75798 Cyber Security-Baseline 649304 Ofc of Technology 67 -802.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75799 Cellular Phone Service 642110 Ofc of Technology 67 -201.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75800 Archive E-mail Storage 642076 Ofc of Technology 67 -44.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75801 Cyber Security-Baseline 649304 Ofc of Technology 67 -2242.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75802 Long Distance 642150 Ofc of Technology 67 -2.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75803 Long Distance 642150 Ofc of Technology 67 -2495.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75804 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75805 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75806 Cellular Phone Service 642110 Ofc of Technology 67 -1267.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75807 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75808 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75809 Cyber Security-Baseline 649304 Ofc of Technology 67 -1652.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75810 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75811 Dir Assistance 642140 Ofc of Technology 67 -0.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75812 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75813 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75814 Gigaman Circuit 642054 Ofc of Technology 67 -334.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75815 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75816 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75817 Financial Application Services 649294 Ofc of Technology 67 -81.010 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75818 Long Distance 642150 Ofc of Technology 67 -41.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75819 Archive E-mail Storage 642076 Ofc of Technology 67 -218.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75820 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75821 Financial Application Services 649294 Ofc of Technology 67 -672.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75822 Long Distance 642150 Ofc of Technology 67 -1.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75823 Non Contracted Long Distance 642155 Ofc of Technology 67 -165.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75824 Non Contracted Long Distance 642155 Ofc of Technology 67 -428.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75825 Financial Application Services 649294 Ofc of Technology 67 -81.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75826 Long Distance 642150 Ofc of Technology 67 -27.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75827 Cellular Phone Service 642110 Ofc of Technology 67 -379.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75828 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75829 Cellular Phone Service 642110 Ofc of Technology 67 -472.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75830 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75831 Remote IP Phone 642134 Ofc of Technology 67 -120.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75832 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75833 Seat Charge 642072 Ofc of Technology 67 -17936.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75834 HR Application Services 649295 Ofc of Technology 67 -2695.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75835 Financial Application Services 649294 Ofc of Technology 67 -82.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75836 Long Distance 642150 Ofc of Technology 67 -155.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75837 Archive E-mail Storage 642076 Ofc of Technology 67 -13.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75838 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75839 Long Distance 642150 Ofc of Technology 67 -1.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75840 Long Distance 642150 Ofc of Technology 67 -373.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75841 Telephone - Remote 642137 Ofc of Technology 67 -23354.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75842 Long Distance 642150 Ofc of Technology 67 -7.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75843 Long Distance 642150 Ofc of Technology 67 -34.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75844 Citrix 642370 Ofc of Technology 67 -44.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75845 Long Distance 642150 Ofc of Technology 67 -10.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75846 Site to Site VPN 642331 Ofc of Technology 67 -0.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75847 PC Refresh Upgrades 643901 Ofc of Technology 67 -377.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75848 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75849 Telephone - Remote 642137 Ofc of Technology 67 -1408.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75850 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75851 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75852 Long Distance 642150 Ofc of Technology 67 -22.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75853 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75854 Long Distance 642150 Ofc of Technology 67 -17.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75855 Long Distance 642150 Ofc of Technology 67 -2.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75856 Seat Charge 642072 Ofc of Technology 67 -208.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75857 Gigaman Circuit 642054 Ofc of Technology 67 -483.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75858 Database Hosting 649266 Ofc of Technology 67 -93.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75859 Financial Application Services 649294 Ofc of Technology 67 -1.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363657 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75860 Long Distance 642150 Ofc of Technology 67 -0.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75861 Long Distance 642150 Ofc of Technology 67 -21468.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75862 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75863 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75864 Cellular Phone Service 642110 Ofc of Technology 67 -3855.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75865 Archive E-mail Storage 642076 Ofc of Technology 67 -11.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75866 Telephone - Remote 642137 Ofc of Technology 67 -570.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75867 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75868 Archive E-mail Storage 642076 Ofc of Technology 67 -302.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75869 Long Distance 642150 Ofc of Technology 67 -133.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75870 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75871 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75872 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75873 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75874 Archive E-mail Storage 642076 Ofc of Technology 67 -1.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75875 Long Distance 642150 Ofc of Technology 67 -1.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75876 800# Service 642151 Ofc of Technology 67 -41.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75877 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75878 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75879 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75880 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75881 Cellular Phone Service 642110 Ofc of Technology 67 -629.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75882 Archive E-mail Storage 642076 Ofc of Technology 67 -13.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75883 Gigaman Circuit 642054 Ofc of Technology 67 -772.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75884 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75885 HR Application Services 649295 Ofc of Technology 67 -243.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75886 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75887 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75888 Long Distance 642150 Ofc of Technology 67 -16.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75889 Long Distance 642150 Ofc of Technology 67 -62.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75890 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75891 Long Distance 642150 Ofc of Technology 67 -335.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75892 Gigaman Circuit 642054 Ofc of Technology 67 -1150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75893 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75894 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75895 Seat Charge 642072 Ofc of Technology 67 -2989.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75896 Financial Application Services 649294 Ofc of Technology 67 -2984.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75897 Shared SAN Storage 649270 Ofc of Technology 67 -252.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75898 Long Distance 642150 Ofc of Technology 67 -125.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75899 Long Distance 642150 Ofc of Technology 67 -224.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75900 Telephone - Centrex 642130 Ofc of Technology 67 -856.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75901 Financial Application Services 649294 Ofc of Technology 67 -253.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75902 Cellular Phone Service 642110 Ofc of Technology 67 -192.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75903 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75904 HR Application Services 649295 Ofc of Technology 67 -34.830 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75905 Long Distance 642150 Ofc of Technology 67 -4.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75906 800# Service 642151 Ofc of Technology 67 -3.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75907 Cyber Security-Baseline 649304 Ofc of Technology 67 -896.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75908 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75909 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75910 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75911 Long Distance 642150 Ofc of Technology 67 -0.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75912 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75913 Financial Application Services 649294 Ofc of Technology 67 -35.230 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75914 Long Distance 642150 Ofc of Technology 67 -5.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75915 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75916 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75917 Long Distance 642150 Ofc of Technology 67 -394.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75918 Shared SAN Storage 649270 Ofc of Technology 67 -134.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75919 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75920 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75921 Seat Charge 642072 Ofc of Technology 67 -14251.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75922 Cellular Phone Service 642110 Ofc of Technology 67 -253.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75923 800# Service 642151 Ofc of Technology 67 -187.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75924 Seat Charge 642072 Ofc of Technology 67 -19257.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75925 Long Distance 642150 Ofc of Technology 67 -289.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304428 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75926 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75927 WebEx 649284 Ofc of Technology 67 -104.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75928 Long Distance 642150 Ofc of Technology 67 -59.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75929 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75930 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75931 Dir Assistance 642140 Ofc of Technology 67 -16.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75932 Archive E-mail Storage 642076 Ofc of Technology 67 -1.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75933 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75934 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75935 Virtual Server Hosting 649262 Ofc of Technology 67 -646.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75936 Long Distance 642150 Ofc of Technology 67 -421.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75937 HR Application Services 649295 Ofc of Technology 67 -2793.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75938 Telephone - Centrex 642130 Ofc of Technology 67 -733.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75939 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75940 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75941 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75942 Long Distance 642150 Ofc of Technology 67 -110.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75943 Cellular Phone Service 642110 Ofc of Technology 67 -166.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75944 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364143 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75945 Telephone - Remote 642137 Ofc of Technology 67 -230.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75946 Long Distance 642150 Ofc of Technology 67 -2.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75947 Financial Application Services 649294 Ofc of Technology 67 -110.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75948 Long Distance 642150 Ofc of Technology 67 -103.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75949 800# Service 642151 Ofc of Technology 67 -7.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75950 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75951 Seat Charge 642072 Ofc of Technology 67 -15363.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75952 Non Contracted Long Distance 642155 Ofc of Technology 67 -103.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75953 Virtual Server Hosting 649262 Ofc of Technology 67 -142.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75954 Database Hosting 649266 Ofc of Technology 67 -323.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75955 Long Distance 642150 Ofc of Technology 67 -691.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75956 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75957 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75958 Cellular Phone Service 642110 Ofc of Technology 67 -89.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75959 Long Distance 642150 Ofc of Technology 67 -4669.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75960 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75961 Long Distance 642150 Ofc of Technology 67 -421.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75962 Cyber Security-Baseline 649304 Ofc of Technology 67 -8000.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75963 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75964 Cellular Phone Service 642110 Ofc of Technology 67 -400.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75965 HR Application Services 649295 Ofc of Technology 67 -438.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75966 Cyber Security-Baseline 649304 Ofc of Technology 67 -1439.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75967 Seat Charge 642072 Ofc of Technology 67 -2641.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75968 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75969 Long Distance 642150 Ofc of Technology 67 -2148.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75970 Long Distance 642150 Ofc of Technology 67 -124.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75971 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75972 Cellular Phone Service 642110 Ofc of Technology 67 -515.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75973 Cyber Security-Baseline 649304 Ofc of Technology 67 -849.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75974 Site to Site VPN 642331 Ofc of Technology 67 -39.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75975 Cellular Phone Service 642110 Ofc of Technology 67 -525.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75976 Financial Application Services 649294 Ofc of Technology 67 -324.260 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75977 Seat Charge 642072 Ofc of Technology 67 -4866.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75978 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75979 Long Distance 642150 Ofc of Technology 67 -434.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75980 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75981 Database Hosting 649266 Ofc of Technology 67 -823.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75982 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75983 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75984 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75985 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75986 Cellular Phone Service 642110 Ofc of Technology 67 -453.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75987 Archive E-mail Storage 642076 Ofc of Technology 67 -13.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75988 Long Distance 642150 Ofc of Technology 67 -4.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75989 Telephone - Remote 642137 Ofc of Technology 67 -194.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75990 Long Distance 642150 Ofc of Technology 67 -22.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75991 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75992 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75993 Long Distance 642150 Ofc of Technology 67 -126.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75994 Internet Broadband 642391 Ofc of Technology 67 -2412.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75995 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75996 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75997 Gigaman Circuit 642054 Ofc of Technology 67 -132.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75998 Long Distance 642150 Ofc of Technology 67 -454.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 75999 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76000 Long Distance 642150 Ofc of Technology 67 -609.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76001 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76002 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76003 Archive E-mail Storage 642076 Ofc of Technology 67 -2.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76004 HR Application Services 649295 Ofc of Technology 67 -118.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76005 Seat Charge 642072 Ofc of Technology 67 -417.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76006 HR Application Services 649295 Ofc of Technology 67 -48.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76007 HR Application Services 649295 Ofc of Technology 67 -62.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76008 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76009 Archive E-mail Storage 642076 Ofc of Technology 67 -34.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76010 IN.Gov Charges 649106 Ofc of Technology 67 -2554.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76011 Long Distance 642150 Ofc of Technology 67 -551.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76012 Long Distance 642150 Ofc of Technology 67 -295.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76013 Archive E-mail Storage 642076 Ofc of Technology 67 -1.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76014 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76015 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76016 HR Application Services 649295 Ofc of Technology 67 -76.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76017 PC Refresh Upgrades 643901 Ofc of Technology 67 -53.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76018 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76019 Long Distance 642150 Ofc of Technology 67 -212.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76020 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76021 Cellular Phone Service 642110 Ofc of Technology 67 -185.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76022 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76023 Archive E-mail Storage 642076 Ofc of Technology 67 -18.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76024 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76025 Long Distance 642150 Ofc of Technology 67 -49.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364143 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76026 Telephone - Remote 642137 Ofc of Technology 67 -166.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76027 Seat Charges Non-Network 642074 Ofc of Technology 67 -420.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76028 Long Distance 642150 Ofc of Technology 67 -755.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76029 Cellular Phone Service 642110 Ofc of Technology 67 -255.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76030 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76031 Remote IP Phone 642134 Ofc of Technology 67 -282.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76032 Database Hosting 649266 Ofc of Technology 67 -176.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76033 HR Application Services 649295 Ofc of Technology 67 -11332.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76034 Financial Application Services 649294 Ofc of Technology 67 -1232.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76035 Database Hosting 649266 Ofc of Technology 67 -270.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76036 Shared SAN Storage 649270 Ofc of Technology 67 -60.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76037 Financial Application Services 649294 Ofc of Technology 67 -2957.730 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76038 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76039 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76040 Cellular Phone Service 642110 Ofc of Technology 67 -142.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76041 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76042 Cyber Security-Baseline 649304 Ofc of Technology 67 -5970.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76043 HR Application Services 649295 Ofc of Technology 67 -501.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76044 Non Contracted Long Distance 642155 Ofc of Technology 67 -574.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76045 Financial Application Services 649294 Ofc of Technology 67 -224.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76046 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76047 Long Distance 642150 Ofc of Technology 67 -30.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76048 Seat Charge 642072 Ofc of Technology 67 -973.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76049 800# Service 642151 Ofc of Technology 67 -8.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76050 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76051 Long Distance 642150 Ofc of Technology 67 -0.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76052 Archive E-mail Storage 642076 Ofc of Technology 67 -90.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76053 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76054 Long Distance 642150 Ofc of Technology 67 -289.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76055 Shared SAN Storage 649270 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76056 Long Distance 642150 Ofc of Technology 67 -2.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76057 Archive E-mail Storage 642076 Ofc of Technology 67 -7.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76058 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76059 Virtual Server Hosting 649262 Ofc of Technology 67 -1288.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76060 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76061 Cellular Phone Service 642110 Ofc of Technology 67 -827.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76062 Financial Application Services 649294 Ofc of Technology 67 -4.290 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76063 Archive E-mail Storage 642076 Ofc of Technology 67 -3.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76064 Archive E-mail Storage 642076 Ofc of Technology 67 -6.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76065 Database Hosting 649266 Ofc of Technology 67 -349.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76066 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76067 Cellular Phone Service 642110 Ofc of Technology 67 -75.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76068 Seat Charge 642072 Ofc of Technology 67 -1042.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76069 Dir Assistance 642140 Ofc of Technology 67 -36.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76070 Virtual Server Hosting 649262 Ofc of Technology 67 -259.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76071 Telephone - Remote 642137 Ofc of Technology 67 -403.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76072 Gigaman Circuit 642054 Ofc of Technology 67 -108.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76073 Long Distance 642150 Ofc of Technology 67 -96.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76074 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76075 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76076 Gigaman Circuit 642054 Ofc of Technology 67 -432.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76077 Long Distance 642150 Ofc of Technology 67 -448.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76078 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76079 Cyber Security-Baseline 649304 Ofc of Technology 67 -3492.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76080 800# Service 642151 Ofc of Technology 67 -43.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76081 Long Distance 642150 Ofc of Technology 67 -91.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76082 Seat Charge 642072 Ofc of Technology 67 -695.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76083 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76084 Financial Application Services 649294 Ofc of Technology 67 -6.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76085 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76086 800# Service 642151 Ofc of Technology 67 -12.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76087 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76088 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76089 800# Service 642151 Ofc of Technology 67 -333.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76090 Calling Card 642153 Ofc of Technology 67 -1.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76091 Seat Charge 642072 Ofc of Technology 67 -1320.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76092 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76093 Virtual Server Hosting 649262 Ofc of Technology 67 -411.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76094 Long Distance 642150 Ofc of Technology 67 -5.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76095 Financial Application Services 649294 Ofc of Technology 67 -2616.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76096 Database Hosting 649266 Ofc of Technology 67 -5223.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76097 Long Distance 642150 Ofc of Technology 67 -32.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76098 Long Distance 642150 Ofc of Technology 67 -0.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76099 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76100 Long Distance 642150 Ofc of Technology 67 -16.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76101 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76102 Long Distance 642150 Ofc of Technology 67 -76.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76103 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76104 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76105 Long Distance 642150 Ofc of Technology 67 -142.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76106 Gigaman Circuit 642054 Ofc of Technology 67 -1150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76107 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -540.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76108 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76109 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76110 Long Distance 642150 Ofc of Technology 67 -2.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76111 Telephone - Centrex 642130 Ofc of Technology 67 -1253.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364143 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76112 Long Distance 642150 Ofc of Technology 67 -491.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76113 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76114 Virtual Server Hosting 649262 Ofc of Technology 67 -459.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76115 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76116 Pager Process Fee 642160 Ofc of Technology 67 -73.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76117 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76118 Non Contracted Long Distance 642155 Ofc of Technology 67 -406.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76119 Archive E-mail Storage 642076 Ofc of Technology 67 -92.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76120 Telephone - Centrex 642130 Ofc of Technology 67 -61.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76121 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76122 Long Distance 642150 Ofc of Technology 67 -11.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76123 Database Hosting 649266 Ofc of Technology 67 -824.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76124 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76125 Archive E-mail Storage 642076 Ofc of Technology 67 -4.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76126 Site to Site VPN 642331 Ofc of Technology 67 -14.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76127 Training 649102 Ofc of Technology 67 -142.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76128 Telephone - Remote 642137 Ofc of Technology 67 -1295.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76129 Archive E-mail Storage 642076 Ofc of Technology 67 -16.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76130 Shared SAN Storage 649270 Ofc of Technology 67 -2245.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76131 Long Distance 642150 Ofc of Technology 67 -61.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76132 800# Service 642151 Ofc of Technology 67 -437.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76133 Telephone - Remote 642137 Ofc of Technology 67 -390.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76134 Long Distance 642150 Ofc of Technology 67 -32.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76135 Archive E-mail Storage 642076 Ofc of Technology 67 -31.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76136 HR Application Services 649295 Ofc of Technology 67 -459.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364143 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76137 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76138 Cyber Security-Baseline 649304 Ofc of Technology 67 -1109.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76139 Long Distance 642150 Ofc of Technology 67 -74.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76140 Long Distance 642150 Ofc of Technology 67 -60.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76141 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76142 Non Contracted Long Distance 642155 Ofc of Technology 67 -28.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76143 HR Application Services 649295 Ofc of Technology 67 -48.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76144 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76145 Long Distance 642150 Ofc of Technology 67 -691.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76146 Long Distance 642150 Ofc of Technology 67 -240.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76147 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76148 Citrix 642370 Ofc of Technology 67 -119.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76149 HR Application Services 649295 Ofc of Technology 67 -2507.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76150 Application Development 649261 Ofc of Technology 67 -20325.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76151 Seat Charge 642072 Ofc of Technology 67 -1112.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76152 Citrix 642370 Ofc of Technology 67 -29.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76153 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76154 Cellular Phone Service 642110 Ofc of Technology 67 -44.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76155 Virtual Server Hosting 649262 Ofc of Technology 67 -599.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76156 Shared SAN Storage 649270 Ofc of Technology 67 -612.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76157 Long Distance 642150 Ofc of Technology 67 -48.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76158 Cellular Phone Service 642110 Ofc of Technology 67 -220.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76159 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76160 Long Distance 642150 Ofc of Technology 67 -46.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76161 Cellular Phone Service 642110 Ofc of Technology 67 -1626.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76162 Telephone - Centrex 642130 Ofc of Technology 67 -321.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76163 Seat Charge 642072 Ofc of Technology 67 -17171.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76164 Telephone - Centrex 642130 Ofc of Technology 67 -198.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76165 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76166 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76167 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76168 Telephone - Remote 642137 Ofc of Technology 67 -1954.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76169 Cellular Phone Service 642110 Ofc of Technology 67 -698.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76170 Long Distance 642150 Ofc of Technology 67 -6.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76171 Archive E-mail Storage 642076 Ofc of Technology 67 -14.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76172 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76173 Cyber Security-Baseline 649304 Ofc of Technology 67 -306.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76174 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76175 Financial Application Services 649294 Ofc of Technology 67 -55.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364143 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76176 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76177 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76178 Seat Charge 642072 Ofc of Technology 67 -2085.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76179 Seat Charge 642072 Ofc of Technology 67 368.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76180 Financial Application Services 649294 Ofc of Technology 67 -213.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76181 Gigaman Circuit 642054 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76182 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76183 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76184 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76185 Cellular Phone Service 642110 Ofc of Technology 67 -224.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76186 Long Distance 642150 Ofc of Technology 67 -56.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76187 Seat Charge 642072 Ofc of Technology 67 -3197.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76188 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363892 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76189 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76190 Financial Application Services 649294 Ofc of Technology 67 -3198.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76191 Cellular Phone Service 642110 Ofc of Technology 67 -200.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76192 HR Application Services 649295 Ofc of Technology 67 -404.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76193 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76194 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76195 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76196 Telephone - Remote 642137 Ofc of Technology 67 -387.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76197 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76198 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76199 Long Distance 642150 Ofc of Technology 67 -112.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76200 Cellular Phone Service 642110 Ofc of Technology 67 -45.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76201 HR Application Services 649295 Ofc of Technology 67 -139.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76202 Seat Charge 642072 Ofc of Technology 67 -834.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76203 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76204 Cellular Phone Service 642110 Ofc of Technology 67 -488.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76205 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76206 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76207 Long Distance 642150 Ofc of Technology 67 -273.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76208 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76209 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76210 Telephone - Centrex 642130 Ofc of Technology 67 -259.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76211 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76212 800# Service 642151 Ofc of Technology 67 -33.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76213 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76214 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76215 Long Distance 642150 Ofc of Technology 67 -34.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76216 800# Service 642151 Ofc of Technology 67 -15.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76217 Gigaman Circuit 642054 Ofc of Technology 67 -607.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76218 Virtual Server Hosting 649262 Ofc of Technology 67 -76.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76219 Shared SAN Storage 649270 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76220 Acrobat Pro Subscription 642393 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76221 HR Application Services 649295 Ofc of Technology 67 -257.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76222 Financial Application Services 649294 Ofc of Technology 67 -104.140 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76223 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76224 Cellular Phone Service 642110 Ofc of Technology 67 -260.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76225 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76226 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76227 Shared SAN Storage 649270 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76228 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76229 Long Distance 642150 Ofc of Technology 67 -60.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76230 HR Application Services 649295 Ofc of Technology 67 -215.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76231 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76232 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76233 Long Distance 642150 Ofc of Technology 67 -29.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76234 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76235 Long Distance 642150 Ofc of Technology 67 -1.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76236 Financial Application Services 649294 Ofc of Technology 67 -11.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76237 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76238 Seat Charge 642072 Ofc of Technology 67 -2919.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76239 Seat Charge 642072 Ofc of Technology 67 -2224.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76240 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76241 Long Distance 642150 Ofc of Technology 67 -3.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76242 Email 642073 Ofc of Technology 67 -58.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76243 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76244 Cyber Security-Baseline 649304 Ofc of Technology 67 -1203.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76245 Telephone - Centrex 642130 Ofc of Technology 67 -244.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76246 Seat Charge 642072 Ofc of Technology 67 -973.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76247 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76248 Financial Application Services 649294 Ofc of Technology 67 -243.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76249 Citrix 642370 Ofc of Technology 67 -44.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76250 Database Hosting 649266 Ofc of Technology 67 -225.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76251 HR Application Services 649295 Ofc of Technology 67 -41.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76252 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76253 Telephone - Remote 642137 Ofc of Technology 67 -961.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76254 Cyber Security-Baseline 649304 Ofc of Technology 67 -1062.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76255 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76256 Database Hosting 649266 Ofc of Technology 67 -221.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76257 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76258 Long Distance 642150 Ofc of Technology 67 -28.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76259 Telephone - Centrex 642130 Ofc of Technology 67 -208.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76260 Financial Application Services 649294 Ofc of Technology 67 -27.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76261 Long Distance 642150 Ofc of Technology 67 -66.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76262 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76263 Shared SAN Storage 649270 Ofc of Technology 67 -3.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76264 Gigaman Circuit 642054 Ofc of Technology 67 -140.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76265 Non Contracted Long Distance 642155 Ofc of Technology 67 -10.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76266 Seat Charge 642072 Ofc of Technology 67 -9037.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76267 Communication Service Analyst 649105 Ofc of Technology 67 -612.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76268 Shared SAN Storage 649270 Ofc of Technology 67 -9.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76269 Long Distance 642150 Ofc of Technology 67 -2.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76270 Long Distance 642150 Ofc of Technology 67 -302.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76271 Long Distance 642150 Ofc of Technology 67 -16.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76272 Citrix 642370 Ofc of Technology 67 -409.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76273 Financial Application Services 649294 Ofc of Technology 67 -4000.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76274 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76275 Cellular Phone Service 642110 Ofc of Technology 67 -295.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76276 HR Application Services 649295 Ofc of Technology 67 -682.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76277 Telephone - Remote 642137 Ofc of Technology 67 -2093.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76278 Voice or Data Equip Inv 642109 Ofc of Technology 67 -102.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76279 Long Distance 642150 Ofc of Technology 67 -33.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76280 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76281 Seat Charge 642072 Ofc of Technology 67 -2155.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76282 Telephone - Remote 642137 Ofc of Technology 67 -174.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76283 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76284 Archive E-mail Storage 642076 Ofc of Technology 67 -34.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76285 Long Distance 642150 Ofc of Technology 67 -303.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76286 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76287 Shared SAN Storage 649270 Ofc of Technology 67 -15.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76288 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76289 Telephone - Centrex 642130 Ofc of Technology 67 -321.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76290 Archive E-mail Storage 642076 Ofc of Technology 67 -27.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76291 Telephone - Centrex 642130 Ofc of Technology 67 -229.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76292 Instant Messaging 642078 Ofc of Technology 67 -6.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76293 Gigaman Circuit 642054 Ofc of Technology 67 -2269.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76294 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76295 Archive E-mail Storage 642076 Ofc of Technology 67 -15.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76296 Cyber Security-Baseline 649304 Ofc of Technology 67 -6088.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76297 Telephone - Centrex 642130 Ofc of Technology 67 -1009.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76298 Long Distance 642150 Ofc of Technology 67 -32.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76299 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76300 Cellular Phone Service 642110 Ofc of Technology 67 -1817.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76301 Shared SAN Storage 649270 Ofc of Technology 67 -83.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76302 Long Distance 642150 Ofc of Technology 67 -9.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76303 Long Distance 642150 Ofc of Technology 67 -40.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76304 Long Distance 642150 Ofc of Technology 67 -1.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76305 Financial Application Services 649294 Ofc of Technology 67 -6.840 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76306 Telephone - Remote 642137 Ofc of Technology 67 -2904.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76307 Gigaman Circuit 642054 Ofc of Technology 67 -2535.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76308 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364143 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76309 Gigaman Circuit 642054 Ofc of Technology 67 -850.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76310 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76311 Site to Site VPN 642331 Ofc of Technology 67 -152.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364157 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76312 Telephone - Remote 642137 Ofc of Technology 67 -603.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76313 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76314 Cellular Phone Service 642110 Ofc of Technology 67 -410.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76315 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76316 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76317 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76318 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76319 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76320 Long Distance 642150 Ofc of Technology 67 -24.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76321 Cellular Phone Service 642110 Ofc of Technology 67 -1435.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76322 Telephone - Centrex 642130 Ofc of Technology 67 -132.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76323 Database Hosting 649266 Ofc of Technology 67 -232.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76324 HR Application Services 649295 Ofc of Technology 67 -13.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76325 Financial Application Services 649294 Ofc of Technology 67 -81.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76326 HR Application Services 649295 Ofc of Technology 67 -13.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76327 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76328 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76329 Archive E-mail Storage 642076 Ofc of Technology 67 -34.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76330 Cellular Phone Service 642110 Ofc of Technology 67 -415.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76331 Seat Charge 642072 Ofc of Technology 67 -4240.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76332 Virtual Server Hosting 649262 Ofc of Technology 67 -526.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76333 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76334 Long Distance 642150 Ofc of Technology 67 -18.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76335 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -285.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76336 Cellular Phone Service 642110 Ofc of Technology 67 -557.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76337 Cellular Phone Service 642110 Ofc of Technology 67 -390.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76338 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364185 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76339 Shared SAN Storage 649270 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76340 Telephone - Centrex 642130 Ofc of Technology 67 -2058.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76341 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76342 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76343 Cyber Security-Baseline 649304 Ofc of Technology 67 -5404.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76344 Non Contracted Long Distance 642155 Ofc of Technology 67 -29.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76345 Shared SAN Storage 649270 Ofc of Technology 67 -57.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76346 Non Contracted Long Distance 642155 Ofc of Technology 67 -141.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76347 Database Hosting 649266 Ofc of Technology 67 -373.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76348 Archive E-mail Storage 642076 Ofc of Technology 67 -7.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76349 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76350 800# Service 642151 Ofc of Technology 67 -0.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76351 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364145 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76352 Long Distance 642150 Ofc of Technology 67 -391.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76353 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76354 HR Application Services 649295 Ofc of Technology 67 -243.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76355 Telephone - Centrex 642130 Ofc of Technology 67 -1019.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76356 Long Distance 642150 Ofc of Technology 67 -237.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76357 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76358 HR Application Services 649295 Ofc of Technology 67 -1483.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76359 Database Hosting 649266 Ofc of Technology 67 -665.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76360 HR Application Services 649295 Ofc of Technology 67 -3740.660 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76361 PC Refresh Upgrades 643901 Ofc of Technology 67 -59747.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76362 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76363 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76364 Long Distance 642150 Ofc of Technology 67 -63.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76365 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76366 Virtual Server Hosting 649262 Ofc of Technology 67 -755.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76367 Long Distance 642150 Ofc of Technology 67 -128.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76368 Financial Application Services 649294 Ofc of Technology 67 -233.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76369 Long Distance 642150 Ofc of Technology 67 -2.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76370 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76371 Cellular Phone Service 642110 Ofc of Technology 67 -25.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76372 800# Service 642151 Ofc of Technology 67 -2.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76373 Non Contracted Long Distance 642155 Ofc of Technology 67 -54.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76374 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76375 Long Distance 642150 Ofc of Technology 67 -10.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76376 Cellular Phone Service 642110 Ofc of Technology 67 -404.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76377 Virtual Server Hosting 649262 Ofc of Technology 67 -319.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76378 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76379 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76380 Cyber Security-Baseline 649304 Ofc of Technology 67 -2289.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76381 Long Distance 642150 Ofc of Technology 67 -54.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76382 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76383 Long Distance 642150 Ofc of Technology 67 -103.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76384 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76385 Database Hosting 649266 Ofc of Technology 67 -146.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76386 Cellular Phone Service 642110 Ofc of Technology 67 -646.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76387 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76388 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76389 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76390 Financial Application Services 649294 Ofc of Technology 67 -72.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76391 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76392 Financial Application Services 649294 Ofc of Technology 67 -170.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76393 Telephone - Remote 642137 Ofc of Technology 67 -1498.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76394 Cellular Phone Service 642110 Ofc of Technology 67 -315.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76395 Cellular Phone Service 642110 Ofc of Technology 67 -1932.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76396 Cellular Phone Service 642110 Ofc of Technology 67 -621.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76397 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76398 Citrix 642370 Ofc of Technology 67 -52.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76399 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76400 Seat Charge 642072 Ofc of Technology 67 -1946.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76401 Communication Service Analyst 649105 Ofc of Technology 67 -2652.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76402 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363890 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76403 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76404 Seat Charge 642072 Ofc of Technology 67 -6256.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76405 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76406 Remote IP Phone 642134 Ofc of Technology 67 -176.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76407 Long Distance 642150 Ofc of Technology 67 -54.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76408 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76409 Financial Application Services 649294 Ofc of Technology 67 -11.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76410 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76411 Citrix 642370 Ofc of Technology 67 -37.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76412 Virtual Server Hosting 649262 Ofc of Technology 67 -76.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76413 HR Application Services 649295 Ofc of Technology 67 -1887.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76414 Long Distance 642150 Ofc of Technology 67 -13.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76415 Non Contracted Long Distance 642155 Ofc of Technology 67 -76.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76416 Long Distance 642150 Ofc of Technology 67 -658.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76417 Database Maintenance Services 649251 Ofc of Technology 67 -492.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76418 Shared SAN Storage 649270 Ofc of Technology 67 -378.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76419 Long Distance 642150 Ofc of Technology 67 -2.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76420 Archive E-mail Storage 642076 Ofc of Technology 67 -171.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76421 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76422 Long Distance 642150 Ofc of Technology 67 -73.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76423 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76424 Long Distance 642150 Ofc of Technology 67 -16.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76425 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76426 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76427 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364141 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76428 Gigaman Circuit 642054 Ofc of Technology 67 -1282.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76429 Financial Application Services 649294 Ofc of Technology 67 -93.190 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76430 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76431 Shared SAN Storage 649270 Ofc of Technology 67 -549.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76432 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76433 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76434 Cellular Phone Service 642110 Ofc of Technology 67 -44.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76435 Long Distance 642150 Ofc of Technology 67 -3.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305286 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76436 Long Distance 642150 Ofc of Technology 67 -47.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76437 PC Refresh Upgrades 643901 Ofc of Technology 67 -4847.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76438 Database Hosting 649266 Ofc of Technology 67 -53.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76439 Telephone - Centrex 642130 Ofc of Technology 67 -152.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76440 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364161 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76441 Long Distance 642150 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76442 Telephone - Remote 642137 Ofc of Technology 67 -1454.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76443 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76444 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76445 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76446 Financial Application Services 649294 Ofc of Technology 67 -245.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76447 Long Distance 642150 Ofc of Technology 67 -5.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76448 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76449 Network Services 642156 Ofc of Technology 67 -1036.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76450 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76451 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76452 Seat Charges Non-Network 642074 Ofc of Technology 67 -1260.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76453 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76454 Long Distance 642150 Ofc of Technology 67 -2.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76455 Virtual Server Hosting 649262 Ofc of Technology 67 -76.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76456 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76457 Telephone - Centrex 642130 Ofc of Technology 67 -1162.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76458 800# Service 642151 Ofc of Technology 67 -329.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76459 Long Distance 642150 Ofc of Technology 67 -0.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76460 Telephone - Remote 642137 Ofc of Technology 67 -1383.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76461 Database Hosting 649266 Ofc of Technology 67 -45.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364124 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76462 Long Distance 642150 Ofc of Technology 67 -256.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76463 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76464 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76465 Gigaman Circuit 642054 Ofc of Technology 67 -1300.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76466 Cyber Security-Baseline 649304 Ofc of Technology 67 -472.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76467 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76468 Telephone - Remote 642137 Ofc of Technology 67 -876.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76469 Long Distance 642150 Ofc of Technology 67 -1870.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76470 Cellular Phone Service 642110 Ofc of Technology 67 -95.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76471 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76472 Archive E-mail Storage 642076 Ofc of Technology 67 -3.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76473 Long Distance 642150 Ofc of Technology 67 -11.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76474 HR Application Services 649295 Ofc of Technology 67 -2054.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76475 Telephone - Centrex 642130 Ofc of Technology 67 -569.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76476 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364163 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76477 Long Distance 642150 Ofc of Technology 67 -39.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76478 Long Distance 642150 Ofc of Technology 67 -54.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76479 Network Services 642156 Ofc of Technology 67 -345.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363675 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76480 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76481 Telephone - Remote 642137 Ofc of Technology 67 -922.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364193 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76482 Cellular Phone Service 642110 Ofc of Technology 67 -224.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76483 Telephone - Centrex 642130 Ofc of Technology 67 -397.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76484 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364168 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76485 Instant Messaging 642078 Ofc of Technology 67 3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364208 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76486 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76487 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76488 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76489 Long Distance 642150 Ofc of Technology 67 -171.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76490 Non Contracted Long Distance 642155 Ofc of Technology 67 -22.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76491 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76492 Seat Charge 642072 Ofc of Technology 67 -3058.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363894 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76493 Shared SAN Storage 649270 Ofc of Technology 67 -147.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76494 Long Distance 642150 Ofc of Technology 67 -273.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76495 Archive E-mail Storage 642076 Ofc of Technology 67 -4.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76496 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76497 Database Hosting 649266 Ofc of Technology 67 -132.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76498 Long Distance 642150 Ofc of Technology 67 -66.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76499 Cellular Phone Service 642110 Ofc of Technology 67 -235.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76500 Seat Charge 642072 Ofc of Technology 67 -23080.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76501 Long Distance 642150 Ofc of Technology 67 -274.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76502 Telephone - Centrex 642130 Ofc of Technology 67 -275.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76503 Seat Charges Non-Network 642074 Ofc of Technology 67 -1155.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76504 Long Distance 642150 Ofc of Technology 67 -27.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76505 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76506 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76507 Shared SAN Storage 649270 Ofc of Technology 67 -146.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76508 Long Distance 642150 Ofc of Technology 67 -53.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76509 HR Application Services 649295 Ofc of Technology 67 -4047.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76510 Long Distance 642150 Ofc of Technology 67 -462.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76511 Archive E-mail Storage 642076 Ofc of Technology 67 -16.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363671 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76512 Long Distance 642150 Ofc of Technology 67 -19.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76513 Video Bridging 642392 Ofc of Technology 67 -420.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76514 Long Distance 642150 Ofc of Technology 67 -310.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364097 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76515 Telephone - Remote 642137 Ofc of Technology 67 -290.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363623 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76516 Physical Server Hosting 649260 Ofc of Technology 67 -493.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364087 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76517 Archive E-mail Storage 642076 Ofc of Technology 67 -50.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364181 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76518 800# Service 642151 Ofc of Technology 67 -13.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76519 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76520 HR Application Services 649295 Ofc of Technology 67 -257.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76521 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364197 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76522 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364031 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76523 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76524 Long Distance 642150 Ofc of Technology 67 -108.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76525 HR Application Services 649295 Ofc of Technology 67 -174.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76526 800# Service 642151 Ofc of Technology 67 -6.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76527 Remote IP Phone 642134 Ofc of Technology 67 -1243.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76528 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76529 Long Distance 642150 Ofc of Technology 67 -4.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76530 Citrix 642370 Ofc of Technology 67 -111.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76531 HR Application Services 649295 Ofc of Technology 67 -508.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76532 HR Application Services 649295 Ofc of Technology 67 -125.390 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76533 Gigaman Circuit 642054 Ofc of Technology 67 -502.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364170 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76534 Financial Application Services 649294 Ofc of Technology 67 -788.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76535 Virtual Server Hosting 649262 Ofc of Technology 67 -111.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363661 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76536 HR Application Services 649295 Ofc of Technology 67 -376.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76537 Telephone - Remote 642137 Ofc of Technology 67 -1031.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76538 Network Services 642156 Ofc of Technology 67 -230.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76539 Financial Application Services 649294 Ofc of Technology 67 -3586.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76540 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76541 Cellular Phone Service 642110 Ofc of Technology 67 -1307.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76542 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76543 800# Service 642151 Ofc of Technology 67 -136.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76544 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76545 Archive E-mail Storage 642076 Ofc of Technology 67 -28.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76546 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76547 Financial Application Services 649294 Ofc of Technology 67 -2544.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76548 Financial Application Services 649294 Ofc of Technology 67 -194.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76549 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76550 Gigaman Circuit 642054 Ofc of Technology 67 -442.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364147 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76551 Long Distance 642150 Ofc of Technology 67 -10.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76552 Database Hosting 649266 Ofc of Technology 67 -292.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76553 Long Distance 642150 Ofc of Technology 67 -308.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76554 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76555 Financial Application Services 649294 Ofc of Technology 67 -3774.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364094 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76556 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76557 Gigaman Circuit 642054 Ofc of Technology 67 -1177.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364159 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76558 HR Application Services 649295 Ofc of Technology 67 -27.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364204 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76559 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76560 HR Application Services 649295 Ofc of Technology 67 -41.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76561 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76562 Instant Messaging 642078 Ofc of Technology 67 -9.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76563 Gigaman Circuit 642054 Ofc of Technology 67 -2293.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76564 Telephone - Centrex 642130 Ofc of Technology 67 -300.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363975 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76565 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76566 Remote IP Phone 642134 Ofc of Technology 67 -212.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76567 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76568 800# Service 642151 Ofc of Technology 67 -82.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364143 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76569 Financial Application Services 649294 Ofc of Technology 67 -166.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004364024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76570 HR Application Services 649295 Ofc of Technology 67 -126.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76571 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76572 Cellular Phone Service 642110 Ofc of Technology 67 -44.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363930 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76573 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76574 Long Distance 642150 Ofc of Technology 67 -1.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76575 Telephone - Centrex 642130 Ofc of Technology 67 -315.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364024 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76576 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364202 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76577 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76578 Financial Application Services 649294 Ofc of Technology 67 -632.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76579 Seat Charge 642072 Ofc of Technology 67 -3684.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76580 Financial Application Services 649294 Ofc of Technology 67 -5696.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-08T00:00:00 0004363926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76581 Long Distance 642150 Ofc of Technology 67 -37.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76582 Site to Site VPN 642331 Ofc of Technology 67 -2824.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364026 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76583 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004364718 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76584 Cellular Phone Service 642110 Ofc of Technology 67 -255.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363665 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76585 Acrobat Pro Subscription 642393 Ofc of Technology 67 -140.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76586 Shared SAN Storage 649270 Ofc of Technology 67 -4.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-08T00:00:00 0004363629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76587 Non Contracted Long Distance 642155 Ofc of Technology 67 -134.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76588 Archive E-mail Storage 642076 Ofc of Technology 67 -30.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76589 Seat Charge 642072 Ofc of Technology 67 -973.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76590 Acrobat Pro Subscription 642393 Ofc of Technology 67 -70.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76591 Virtual Server Hosting 649262 Ofc of Technology 67 -1217.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76592 Acrobat Pro Subscription 642393 Ofc of Technology 67 -230.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76593 Cyber Security-Baseline 649304 Ofc of Technology 67 -1463.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76594 Database Hosting 649266 Ofc of Technology 67 -788.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76595 Gigaman Circuit 642054 Ofc of Technology 67 -2293.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76596 Telephone - Remote 642137 Ofc of Technology 67 -23630.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76597 Telephone - Remote 642137 Ofc of Technology 67 -4580.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76598 Archive E-mail Storage 642076 Ofc of Technology 67 -82.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76599 Cyber Security-Baseline 649304 Ofc of Technology 67 -41016.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76600 Gigaman Circuit 642054 Ofc of Technology 67 -850.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305286 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76601 Non Contracted Long Distance 642155 Ofc of Technology 67 -205.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76602 Archive E-mail Storage 642076 Ofc of Technology 67 -1064.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76603 Telephone - Remote 642137 Ofc of Technology 67 -44100.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76604 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76605 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76606 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76607 Database Hosting 649266 Ofc of Technology 67 -761.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76608 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304237 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76609 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76610 Gigaman Circuit 642054 Ofc of Technology 67 -1282.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76611 Archive E-mail Storage 642076 Ofc of Technology 67 -797.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76612 Archive E-mail Storage 642076 Ofc of Technology 67 -1280.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76613 Seat Charge 642072 Ofc of Technology 67 -1320.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76614 Virtual Server Hosting 649262 Ofc of Technology 67 -526.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76615 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76616 Cyber Security-Baseline 649304 Ofc of Technology 67 -1604.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76617 Citrix 642370 Ofc of Technology 67 -551.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76618 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76619 Acrobat Pro Subscription 642393 Ofc of Technology 67 -455.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76620 Cellular Phone Service 642110 Ofc of Technology 67 -1672.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76621 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76622 800# Service 642151 Ofc of Technology 67 -9.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76623 Cellular Phone Service 642110 Ofc of Technology 67 -105.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76624 Gigaman Circuit 642054 Ofc of Technology 67 -772.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76625 Virtual Server Hosting 649262 Ofc of Technology 67 -633.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76626 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76627 800# Service 642151 Ofc of Technology 67 -3.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76628 Cellular Phone Service 642110 Ofc of Technology 67 -255.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76629 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76630 800# Service 642151 Ofc of Technology 67 -42.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76631 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76632 Telephone - Centrex 642130 Ofc of Technology 67 -152.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76633 Telephone - Remote 642137 Ofc of Technology 67 -390.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76634 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76635 Database Hosting 649266 Ofc of Technology 67 -309.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76636 Non Contracted Long Distance 642155 Ofc of Technology 67 -98.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76637 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76638 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76639 Site to Site VPN 642331 Ofc of Technology 67 -13181.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76640 Site to Site VPN 642331 Ofc of Technology 67 -706.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76641 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76642 Cyber Security-Baseline 649304 Ofc of Technology 67 -1203.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76643 Archive E-mail Storage 642076 Ofc of Technology 67 -3.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76644 Archive E-mail Storage 642076 Ofc of Technology 67 -13.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304378 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76645 Archive E-mail Storage 642076 Ofc of Technology 67 -693.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76646 Archive E-mail Storage 642076 Ofc of Technology 67 -64.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76647 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76648 Site to Site VPN 642331 Ofc of Technology 67 -14.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76649 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76650 Archive E-mail Storage 642076 Ofc of Technology 67 -0.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76651 Gigaman Circuit 642054 Ofc of Technology 67 -147.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76652 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76653 Citrix 642370 Ofc of Technology 67 -298.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76654 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304422 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76655 Virtual Server Hosting 649262 Ofc of Technology 67 -76.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76656 Site to Site VPN 642331 Ofc of Technology 67 -28080.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76657 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76658 Seat Charge 642072 Ofc of Technology 67 -1112.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76659 Cyber Security-Baseline 649304 Ofc of Technology 67 -1180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76660 Seat Charge 642072 Ofc of Technology 67 -1390.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76661 Cyber Security-Baseline 649304 Ofc of Technology 67 -1935.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76662 Cellular Phone Service 642110 Ofc of Technology 67 -164.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76663 Cellular Phone Service 642110 Ofc of Technology 67 -3685.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76664 Database Hosting 649266 Ofc of Technology 67 -5083.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76665 Citrix 642370 Ofc of Technology 67 -52.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76666 Telephone - Remote 642137 Ofc of Technology 67 -1031.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304422 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76667 Archive E-mail Storage 642076 Ofc of Technology 67 -116.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76668 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76669 Telephone - Centrex 642130 Ofc of Technology 67 -3444.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76670 Shared SAN Storage 649270 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76671 Seat Charge 642072 Ofc of Technology 67 -973.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76672 Site to Site VPN 642331 Ofc of Technology 67 -470.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76673 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76674 Shared SAN Storage 649270 Ofc of Technology 67 -142946.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76675 Cyber Security-Baseline 649304 Ofc of Technology 67 -1298.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76676 Shared SAN Storage 649270 Ofc of Technology 67 -660.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76677 Cellular Phone Service 642110 Ofc of Technology 67 -946.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76678 800# Service 642151 Ofc of Technology 67 -81.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76679 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76680 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76681 800# Service 642151 Ofc of Technology 67 -1.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76682 Archive E-mail Storage 642076 Ofc of Technology 67 -1.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76683 Virtual Server Hosting 649262 Ofc of Technology 67 -4523.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76684 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76685 Virtual Server Hosting 649262 Ofc of Technology 67 -6026.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76686 Cyber Security-Baseline 649304 Ofc of Technology 67 -6206.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304428 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76687 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76688 800# Service 642151 Ofc of Technology 67 -119.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76689 Shared SAN Storage 649270 Ofc of Technology 67 -499.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76690 Archive E-mail Storage 642076 Ofc of Technology 67 -280.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76691 Seat Charge 642072 Ofc of Technology 67 -4449.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76692 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305286 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76693 Gigaman Circuit 642054 Ofc of Technology 67 -1300.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76694 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76695 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76696 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305301 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76697 Non Contracted Long Distance 642155 Ofc of Technology 67 -611.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76698 Cellular Phone Service 642110 Ofc of Technology 67 -10260.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76699 Telephone - Remote 642137 Ofc of Technology 67 -1804.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76700 Gigaman Circuit 642054 Ofc of Technology 67 -45047.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76701 Shared SAN Storage 649270 Ofc of Technology 67 -38.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76702 Archive E-mail Storage 642076 Ofc of Technology 67 -647.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76703 Non Contracted Long Distance 642155 Ofc of Technology 67 -49.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76704 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76705 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76706 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76707 Non Contracted Long Distance 642155 Ofc of Technology 67 -26.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76708 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1290.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76709 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76710 Gigaman Circuit 642054 Ofc of Technology 67 -3234.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76711 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76712 800# Service 642151 Ofc of Technology 67 -588.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76713 Cyber Security-Baseline 649304 Ofc of Technology 67 -873.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76714 Telephone - Remote 642137 Ofc of Technology 67 -17249.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76715 Archive E-mail Storage 642076 Ofc of Technology 67 -191.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76716 Telephone - Remote 642137 Ofc of Technology 67 -52.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76717 Telephone - Centrex 642130 Ofc of Technology 67 -1926.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76718 Gigaman Circuit 642054 Ofc of Technology 67 -472.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76719 Archive E-mail Storage 642076 Ofc of Technology 67 -1626.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76720 Database Hosting 649266 Ofc of Technology 67 -322.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76721 Telephone - Remote 642137 Ofc of Technology 67 -3410.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76722 800# Service 642151 Ofc of Technology 67 -919.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76723 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76724 Telephone - Centrex 642130 Ofc of Technology 67 -3357.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76725 Citrix 642370 Ofc of Technology 67 -208.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76726 Archive E-mail Storage 642076 Ofc of Technology 67 -150.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76727 Shared SAN Storage 649270 Ofc of Technology 67 -35.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76728 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76729 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76730 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76731 Database Hosting 649266 Ofc of Technology 67 -1762.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76732 Shared SAN Storage 649270 Ofc of Technology 67 -82602.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76733 Acrobat Pro Subscription 642393 Ofc of Technology 67 -240.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76734 Non Contracted Long Distance 642155 Ofc of Technology 67 -11803.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76735 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76736 Database Hosting 649266 Ofc of Technology 67 -268.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76737 Cyber Security-Baseline 649304 Ofc of Technology 67 -5947.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304426 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76738 Non Contracted Long Distance 642155 Ofc of Technology 67 -90.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76739 Seat Charge 642072 Ofc of Technology 67 -2989.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76740 Cellular Phone Service 642110 Ofc of Technology 67 -224.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76741 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76742 Seat Charge 642072 Ofc of Technology 67 -1946.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76743 Cellular Phone Service 642110 Ofc of Technology 67 -165.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76744 Cyber Security-Baseline 649304 Ofc of Technology 67 -5947.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76745 Seat Charge 642072 Ofc of Technology 67 -6952.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76746 Cellular Phone Service 642110 Ofc of Technology 67 -9283.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76747 Cyber Security-Baseline 649304 Ofc of Technology 67 -4696.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76748 Database Hosting 649266 Ofc of Technology 67 -66001.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76749 800# Service 642151 Ofc of Technology 67 -146.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76750 800# Service 642151 Ofc of Technology 67 -291.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76751 Cyber Security-Baseline 649304 Ofc of Technology 67 -41772.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76752 Telephone - Centrex 642130 Ofc of Technology 67 -1019.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76753 Telephone - Centrex 642130 Ofc of Technology 67 -10058.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76754 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76755 Citrix 642370 Ofc of Technology 67 -208.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76756 Telephone - Centrex 642130 Ofc of Technology 67 -963.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76757 Gigaman Circuit 642054 Ofc of Technology 67 -147.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76758 Telephone - Remote 642137 Ofc of Technology 67 -1339.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76759 Cellular Phone Service 642110 Ofc of Technology 67 -594.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305301 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76760 Non Contracted Long Distance 642155 Ofc of Technology 67 -970.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76761 Acrobat Pro Subscription 642393 Ofc of Technology 67 -150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76762 Cyber Security-Baseline 649304 Ofc of Technology 67 -7504.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76763 Telephone - Remote 642137 Ofc of Technology 67 -161.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76764 Telephone - Remote 642137 Ofc of Technology 67 -1026.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76765 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76766 Acrobat Pro Subscription 642393 Ofc of Technology 67 -250.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76767 Gigaman Circuit 642054 Ofc of Technology 67 -896.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76768 Seat Charge 642072 Ofc of Technology 67 -325145.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76769 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76770 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76771 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76772 Shared SAN Storage 649270 Ofc of Technology 67 -21832.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76773 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76774 Virtual Server Hosting 649262 Ofc of Technology 67 -680.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76775 Cellular Phone Service 642110 Ofc of Technology 67 -603.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76776 Virtual Server Hosting 649262 Ofc of Technology 67 -247.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76777 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76778 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76779 Cellular Phone Service 642110 Ofc of Technology 67 -44.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76780 Cellular Phone Service 642110 Ofc of Technology 67 -28860.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76781 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76782 Cellular Phone Service 642110 Ofc of Technology 67 -134.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76783 Seat Charge 642072 Ofc of Technology 67 -4171.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76784 Archive E-mail Storage 642076 Ofc of Technology 67 -26.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76785 Shared SAN Storage 649270 Ofc of Technology 67 -711.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76786 Shared SAN Storage 649270 Ofc of Technology 67 -1393.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76787 Telephone - Centrex 642130 Ofc of Technology 67 -2765.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76788 Cellular Phone Service 642110 Ofc of Technology 67 -192.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76789 Cellular Phone Service 642110 Ofc of Technology 67 -629.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76790 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76791 Cellular Phone Service 642110 Ofc of Technology 67 -10765.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76792 Cyber Security-Baseline 649304 Ofc of Technology 67 -330.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76793 Telephone - Remote 642137 Ofc of Technology 67 -5552.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76794 Shared SAN Storage 649270 Ofc of Technology 67 -4416.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76795 Archive E-mail Storage 642076 Ofc of Technology 67 -91.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76796 Database Hosting 649266 Ofc of Technology 67 -16441.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76797 Non Contracted Long Distance 642155 Ofc of Technology 67 -71.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76798 Gigaman Circuit 642054 Ofc of Technology 67 -1177.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76799 Archive E-mail Storage 642076 Ofc of Technology 67 -155.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76800 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76801 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76802 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76803 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76804 Telephone - Centrex 642130 Ofc of Technology 67 -626.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76805 Shared SAN Storage 649270 Ofc of Technology 67 -384.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76806 Cellular Phone Service 642110 Ofc of Technology 67 -367.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76807 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76808 Telephone - Remote 642137 Ofc of Technology 67 -1954.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76809 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76810 Archive E-mail Storage 642076 Ofc of Technology 67 -40.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76811 Cyber Security-Baseline 649304 Ofc of Technology 67 -1628.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76812 Site to Site VPN 642331 Ofc of Technology 67 -2471.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76813 Telephone - Remote 642137 Ofc of Technology 67 -1498.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76814 Seat Charge 642072 Ofc of Technology 67 -6395.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76815 800# Service 642151 Ofc of Technology 67 -13.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76816 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76817 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76818 Archive E-mail Storage 642076 Ofc of Technology 67 -39.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76819 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76820 Cellular Phone Service 642110 Ofc of Technology 67 -1977.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76821 Archive E-mail Storage 642076 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76822 Virtual Server Hosting 649262 Ofc of Technology 67 -111.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76823 Database Hosting 649266 Ofc of Technology 67 -93.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76824 Citrix 642370 Ofc of Technology 67 -44.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76825 Archive E-mail Storage 642076 Ofc of Technology 67 -13.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76826 Citrix 642370 Ofc of Technology 67 -320.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76827 Non Contracted Long Distance 642155 Ofc of Technology 67 -49.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76828 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76829 Cyber Security-Baseline 649304 Ofc of Technology 67 -1652.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76830 Database Hosting 649266 Ofc of Technology 67 -29143.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76831 Cyber Security-Baseline 649304 Ofc of Technology 67 -113350.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76832 Non Contracted Long Distance 642155 Ofc of Technology 67 -3125.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76833 Seat Charge 642072 Ofc of Technology 67 -417954.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76834 Cellular Phone Service 642110 Ofc of Technology 67 -1071.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76835 Telephone - Remote 642137 Ofc of Technology 67 -1290.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76836 Database Hosting 649266 Ofc of Technology 67 -146.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76837 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76838 Gigaman Circuit 642054 Ofc of Technology 67 -527.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76839 Telephone - Remote 642137 Ofc of Technology 67 -5418.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76840 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76841 Cellular Phone Service 642110 Ofc of Technology 67 -214.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76842 Virtual Server Hosting 649262 Ofc of Technology 67 -249.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76843 Telephone - Centrex 642130 Ofc of Technology 67 -150.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76844 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76845 Seat Charge 642072 Ofc of Technology 67 -4171.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76846 Database Hosting 649266 Ofc of Technology 67 -17778.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76847 Telephone - Centrex 642130 Ofc of Technology 67 -208.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76848 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76849 Cellular Phone Service 642110 Ofc of Technology 67 -506.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76850 Seat Charge 642072 Ofc of Technology 67 -3336.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76851 Non Contracted Long Distance 642155 Ofc of Technology 67 -394.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76852 Archive E-mail Storage 642076 Ofc of Technology 67 -10.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76853 Shared SAN Storage 649270 Ofc of Technology 67 -174.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76854 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76855 Archive E-mail Storage 642076 Ofc of Technology 67 -45.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76856 Telephone - Centrex 642130 Ofc of Technology 67 -789.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76857 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304417 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76858 Site to Site VPN 642331 Ofc of Technology 67 -2824.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76859 800# Service 642151 Ofc of Technology 67 -3893.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76860 Cellular Phone Service 642110 Ofc of Technology 67 -58598.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76861 Non Contracted Long Distance 642155 Ofc of Technology 67 -50.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76862 Seat Charge 642072 Ofc of Technology 67 -104627.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76863 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304428 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76864 Cyber Security-Baseline 649304 Ofc of Technology 67 -1227.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76865 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76866 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76867 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304378 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76868 Shared SAN Storage 649270 Ofc of Technology 67 -526.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76869 800# Service 642151 Ofc of Technology 67 -14.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76870 Cyber Security-Baseline 649304 Ofc of Technology 67 -112926.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76871 800# Service 642151 Ofc of Technology 67 -64029.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76872 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76873 Telephone - Remote 642137 Ofc of Technology 67 -4123.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76874 Virtual Server Hosting 649262 Ofc of Technology 67 -16761.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76875 800# Service 642151 Ofc of Technology 67 -0.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76876 Citrix 642370 Ofc of Technology 67 -417.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76877 Archive E-mail Storage 642076 Ofc of Technology 67 -4.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76878 Site to Site VPN 642331 Ofc of Technology 67 -12645.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76879 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76880 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304378 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76881 Telephone - Centrex 642130 Ofc of Technology 67 -4632.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76882 Cyber Security-Baseline 649304 Ofc of Technology 67 -519.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76883 Cellular Phone Service 642110 Ofc of Technology 67 -134.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76884 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304378 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76885 Telephone - Centrex 642130 Ofc of Technology 67 -1162.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76886 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76887 Telephone - Centrex 642130 Ofc of Technology 67 -6640.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76888 Virtual Server Hosting 649262 Ofc of Technology 67 -152.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76889 Citrix 642370 Ofc of Technology 67 -186.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76890 Telephone - Remote 642137 Ofc of Technology 67 -1408.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304428 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76891 Citrix 642370 Ofc of Technology 67 -119.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76892 Telephone - Remote 642137 Ofc of Technology 67 -26434.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76893 Citrix 642370 Ofc of Technology 67 -13477.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76894 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76895 Cellular Phone Service 642110 Ofc of Technology 67 -7028.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76896 Virtual Server Hosting 649262 Ofc of Technology 67 -845.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76897 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76898 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76899 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76900 Cellular Phone Service 642110 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76901 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76902 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76903 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76904 Database Hosting 649266 Ofc of Technology 67 -2240.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76905 Cellular Phone Service 642110 Ofc of Technology 67 -6226.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76906 Shared SAN Storage 649270 Ofc of Technology 67 -9.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76907 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304237 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76908 800# Service 642151 Ofc of Technology 67 -287.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76909 Seat Charge 642072 Ofc of Technology 67 -17101.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304426 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76910 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76911 Gigaman Circuit 642054 Ofc of Technology 67 -23862.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76912 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76913 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76914 Cellular Phone Service 642110 Ofc of Technology 67 -1469.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76915 Seat Charge 642072 Ofc of Technology 67 -17519.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76916 Telephone - Centrex 642130 Ofc of Technology 67 -1661.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76917 Telephone - Remote 642137 Ofc of Technology 67 -174.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76918 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76919 Archive E-mail Storage 642076 Ofc of Technology 67 -1872.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76920 Citrix 642370 Ofc of Technology 67 -961.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76921 Virtual Server Hosting 649262 Ofc of Technology 67 -336.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76922 Shared SAN Storage 649270 Ofc of Technology 67 -34594.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76923 Cellular Phone Service 642110 Ofc of Technology 67 -44.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76924 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76925 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76926 Seat Charge 642072 Ofc of Technology 67 -417.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76927 Virtual Server Hosting 649262 Ofc of Technology 67 -411.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76928 Telephone - Remote 642137 Ofc of Technology 67 -728.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76929 Archive E-mail Storage 642076 Ofc of Technology 67 -18.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304426 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76930 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76931 Cellular Phone Service 642110 Ofc of Technology 67 -5730.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76932 800# Service 642151 Ofc of Technology 67 -5.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76933 Telephone - Centrex 642130 Ofc of Technology 67 -275.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76934 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76935 Telephone - Remote 642137 Ofc of Technology 67 -923.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76936 Database Hosting 649266 Ofc of Technology 67 -323.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76937 Cyber Security-Baseline 649304 Ofc of Technology 67 -4177.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76938 Cyber Security-Baseline 649304 Ofc of Technology 67 -6183.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76939 Cellular Phone Service 642110 Ofc of Technology 67 -4322.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76940 Telephone - Remote 642137 Ofc of Technology 67 -230.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76941 Database Hosting 649266 Ofc of Technology 67 -19192.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76942 800# Service 642151 Ofc of Technology 67 -253.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76943 Cellular Phone Service 642110 Ofc of Technology 67 -949.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76944 Archive E-mail Storage 642076 Ofc of Technology 67 -2.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76945 Telephone - Remote 642137 Ofc of Technology 67 -774.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76946 Seat Charge 642072 Ofc of Technology 67 -48733.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76947 Cellular Phone Service 642110 Ofc of Technology 67 -1177.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76948 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76949 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76950 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76951 Telephone - Centrex 642130 Ofc of Technology 67 -1066.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76952 Gigaman Circuit 642054 Ofc of Technology 67 -140.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76953 Telephone - Centrex 642130 Ofc of Technology 67 -321.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76954 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76955 Citrix 642370 Ofc of Technology 67 -2115.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76956 800# Service 642151 Ofc of Technology 67 -55.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76957 Archive E-mail Storage 642076 Ofc of Technology 67 -0.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304417 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76958 Non Contracted Long Distance 642155 Ofc of Technology 67 -40.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76959 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76960 Shared SAN Storage 649270 Ofc of Technology 67 -8803.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76961 Seat Charge 642072 Ofc of Technology 67 -34481.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76962 Archive E-mail Storage 642076 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76963 Non Contracted Long Distance 642155 Ofc of Technology 67 -70.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76964 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76965 Archive E-mail Storage 642076 Ofc of Technology 67 -12.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76966 Database Hosting 649266 Ofc of Technology 67 -22279.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76967 Virtual Server Hosting 649262 Ofc of Technology 67 -1355.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76968 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76969 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76970 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76971 Gigaman Circuit 642054 Ofc of Technology 67 -4048.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76972 Telephone - Centrex 642130 Ofc of Technology 67 -3170.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76973 Cellular Phone Service 642110 Ofc of Technology 67 -2585.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76974 Seat Charge 642072 Ofc of Technology 67 -14043.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76975 800# Service 642151 Ofc of Technology 67 -426.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76976 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76977 Cellular Phone Service 642110 Ofc of Technology 67 -569.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76978 Cyber Security-Baseline 649304 Ofc of Technology 67 -778.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304417 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76979 Cellular Phone Service 642110 Ofc of Technology 67 -773.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76980 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76981 Archive E-mail Storage 642076 Ofc of Technology 67 -2.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76982 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76983 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76984 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76985 Cyber Security-Baseline 649304 Ofc of Technology 67 -1581.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76986 Cyber Security-Baseline 649304 Ofc of Technology 67 -29665.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76987 Telephone - Centrex 642130 Ofc of Technology 67 -2018.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76988 800# Service 642151 Ofc of Technology 67 -32.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76989 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76990 Cellular Phone Service 642110 Ofc of Technology 67 -154.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76991 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76992 800# Service 642151 Ofc of Technology 67 -66.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76993 Cellular Phone Service 642110 Ofc of Technology 67 -574.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76994 Seat Charge 642072 Ofc of Technology 67 -10149.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76995 Database Hosting 649266 Ofc of Technology 67 -814.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76996 Gigaman Circuit 642054 Ofc of Technology 67 -479.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76997 Cyber Security-Baseline 649304 Ofc of Technology 67 -152739.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76998 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 76999 800# Service 642151 Ofc of Technology 67 -30.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77000 Cellular Phone Service 642110 Ofc of Technology 67 -1790.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77001 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77002 Archive E-mail Storage 642076 Ofc of Technology 67 -45.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77003 Non Contracted Long Distance 642155 Ofc of Technology 67 -56.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77004 Telephone - Remote 642137 Ofc of Technology 67 -3053.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77005 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77006 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77007 Cellular Phone Service 642110 Ofc of Technology 67 -952.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77008 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77009 Telephone - Remote 642137 Ofc of Technology 67 -603.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77010 Acrobat Pro Subscription 642393 Ofc of Technology 67 -80.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77011 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77012 Cyber Security-Baseline 649304 Ofc of Technology 67 -5239.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77013 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77014 Seat Charge 642072 Ofc of Technology 67 -3336.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77015 Shared SAN Storage 649270 Ofc of Technology 67 -8399.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77016 Citrix 642370 Ofc of Technology 67 -52.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77017 Shared SAN Storage 649270 Ofc of Technology 67 -502.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77018 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77019 Shared SAN Storage 649270 Ofc of Technology 67 -15.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77020 Seat Charge 642072 Ofc of Technology 67 -1946.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77021 Virtual Server Hosting 649262 Ofc of Technology 67 -2222.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77022 Virtual Server Hosting 649262 Ofc of Technology 67 -142.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77023 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304422 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77024 Telephone - Centrex 642130 Ofc of Technology 67 -1773.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77025 Shared SAN Storage 649270 Ofc of Technology 67 -4.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77026 Telephone - Remote 642137 Ofc of Technology 67 -117.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77027 Shared SAN Storage 649270 Ofc of Technology 67 -15.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77028 Database Hosting 649266 Ofc of Technology 67 -11592.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77029 Site to Site VPN 642331 Ofc of Technology 67 -2333.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77030 800# Service 642151 Ofc of Technology 67 -2.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77031 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77032 Shared SAN Storage 649270 Ofc of Technology 67 -370.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77033 Telephone - Remote 642137 Ofc of Technology 67 -33908.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77034 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77035 Archive E-mail Storage 642076 Ofc of Technology 67 -0.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77036 Site to Site VPN 642331 Ofc of Technology 67 -47.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77037 Database Hosting 649266 Ofc of Technology 67 -176.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77038 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77039 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77040 Shared SAN Storage 649270 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77041 Gigaman Circuit 642054 Ofc of Technology 67 -9.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304237 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77042 Seat Charge 642072 Ofc of Technology 67 -486.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77043 Site to Site VPN 642331 Ofc of Technology 67 -11.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77044 Shared SAN Storage 649270 Ofc of Technology 67 -1292.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77045 Cyber Security-Baseline 649304 Ofc of Technology 67 -1463.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77046 Telephone - Remote 642137 Ofc of Technology 67 -81.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77047 Non Contracted Long Distance 642155 Ofc of Technology 67 -1731.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77048 Seat Charge 642072 Ofc of Technology 67 -67086.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77049 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77050 Archive E-mail Storage 642076 Ofc of Technology 67 -1.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77051 800# Service 642151 Ofc of Technology 67 -3.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77052 Cellular Phone Service 642110 Ofc of Technology 67 -31.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77053 Cyber Security-Baseline 649304 Ofc of Technology 67 -2973.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77054 800# Service 642151 Ofc of Technology 67 -10798.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77055 Cellular Phone Service 642110 Ofc of Technology 67 -926.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77056 Site to Site VPN 642331 Ofc of Technology 67 -4.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77057 Gigaman Circuit 642054 Ofc of Technology 67 -119.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77058 Non Contracted Long Distance 642155 Ofc of Technology 67 -70.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77059 Seat Charge 642072 Ofc of Technology 67 -695.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77060 Citrix 642370 Ofc of Technology 67 -29.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77061 Shared SAN Storage 649270 Ofc of Technology 67 -5707.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77062 Seat Charge 642072 Ofc of Technology 67 -2850.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77063 Seat Charge 642072 Ofc of Technology 67 -8342.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77064 800# Service 642151 Ofc of Technology 67 -81.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77065 Cellular Phone Service 642110 Ofc of Technology 67 -13840.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77066 Non Contracted Long Distance 642155 Ofc of Technology 67 -189.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77067 Archive E-mail Storage 642076 Ofc of Technology 67 -58.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77068 800# Service 642151 Ofc of Technology 67 -323.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77069 Cellular Phone Service 642110 Ofc of Technology 67 -1262.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77070 Cellular Phone Service 642110 Ofc of Technology 67 -646.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77071 Cellular Phone Service 642110 Ofc of Technology 67 -452.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77072 Cellular Phone Service 642110 Ofc of Technology 67 -409.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77073 Archive E-mail Storage 642076 Ofc of Technology 67 -47.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77074 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77075 Telephone - Remote 642137 Ofc of Technology 67 -961.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77076 Telephone - Centrex 642130 Ofc of Technology 67 -244.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77077 800# Service 642151 Ofc of Technology 67 -36.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77078 Seat Charge 642072 Ofc of Technology 67 -11887.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304422 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77079 Cyber Security-Baseline 649304 Ofc of Technology 67 -2194.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77080 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77081 Non Contracted Long Distance 642155 Ofc of Technology 67 -53.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77082 Acrobat Pro Subscription 642393 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77083 Archive E-mail Storage 642076 Ofc of Technology 67 -0.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77084 800# Service 642151 Ofc of Technology 67 -393.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77085 Archive E-mail Storage 642076 Ofc of Technology 67 -4.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77086 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77087 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1755.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77088 Database Hosting 649266 Ofc of Technology 67 -4473.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77089 Telephone - Centrex 642130 Ofc of Technology 67 -1347.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77090 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77091 Gigaman Circuit 642054 Ofc of Technology 67 -334.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77092 Archive E-mail Storage 642076 Ofc of Technology 67 -9.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304422 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77093 Telephone - Centrex 642130 Ofc of Technology 67 -45.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77094 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77095 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77096 Non Contracted Long Distance 642155 Ofc of Technology 67 -802.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77097 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77098 Cellular Phone Service 642110 Ofc of Technology 67 -1084.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304422 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77099 Cellular Phone Service 642110 Ofc of Technology 67 -251.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77100 Archive E-mail Storage 642076 Ofc of Technology 67 -73.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77101 Acrobat Pro Subscription 642393 Ofc of Technology 67 -130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77102 Cyber Security-Baseline 649304 Ofc of Technology 67 -306.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77103 Cellular Phone Service 642110 Ofc of Technology 67 -3014.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77104 Telephone - Remote 642137 Ofc of Technology 67 -39.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77105 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77106 Seat Charge 642072 Ofc of Technology 67 -2294.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304417 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77107 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77108 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304417 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77109 Cyber Security-Baseline 649304 Ofc of Technology 67 -660.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77110 Telephone - Centrex 642130 Ofc of Technology 67 -2461.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77111 Non Contracted Long Distance 642155 Ofc of Technology 67 -28.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77112 Non Contracted Long Distance 642155 Ofc of Technology 67 -456.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77113 Virtual Server Hosting 649262 Ofc of Technology 67 -1171.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77114 Cellular Phone Service 642110 Ofc of Technology 67 -23725.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77115 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304428 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77116 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77117 Seat Charge 642072 Ofc of Technology 67 -5561.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77118 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77119 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77120 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77121 Cellular Phone Service 642110 Ofc of Technology 67 -176499.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77122 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77123 Archive E-mail Storage 642076 Ofc of Technology 67 -8.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77124 Seat Charge 642072 Ofc of Technology 67 -1112.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77125 Database Hosting 649266 Ofc of Technology 67 -2953.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77126 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77127 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77128 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77129 Shared SAN Storage 649270 Ofc of Technology 67 -29805.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77130 Shared SAN Storage 649270 Ofc of Technology 67 -1823.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77131 Citrix 642370 Ofc of Technology 67 -6116.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77132 Virtual Server Hosting 649262 Ofc of Technology 67 -76.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77133 Archive E-mail Storage 642076 Ofc of Technology 67 -11.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77134 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77135 Telephone - Centrex 642130 Ofc of Technology 67 -330.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77136 Database Hosting 649266 Ofc of Technology 67 -1412.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77137 Database Hosting 649266 Ofc of Technology 67 -231.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77138 Database Hosting 649266 Ofc of Technology 67 -8190.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77139 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77140 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77141 Cellular Phone Service 642110 Ofc of Technology 67 -794.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77142 Cyber Security-Baseline 649304 Ofc of Technology 67 -3445.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77143 800# Service 642151 Ofc of Technology 67 -93.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77144 Acrobat Pro Subscription 642393 Ofc of Technology 67 -380.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77145 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77146 Seat Charge 642072 Ofc of Technology 67 -2850.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77147 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77148 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77149 Site to Site VPN 642331 Ofc of Technology 67 -1749.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77150 Gigaman Circuit 642054 Ofc of Technology 67 -1150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304422 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77151 Cellular Phone Service 642110 Ofc of Technology 67 -294.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77152 Telephone - Centrex 642130 Ofc of Technology 67 -1700.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77153 Seat Charge 642072 Ofc of Technology 67 -2433.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77154 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77155 Cellular Phone Service 642110 Ofc of Technology 67 -134.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77156 Cyber Security-Baseline 649304 Ofc of Technology 67 -22490.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77157 Archive E-mail Storage 642076 Ofc of Technology 67 -6165.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77158 Shared SAN Storage 649270 Ofc of Technology 67 -15574.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77159 Cellular Phone Service 642110 Ofc of Technology 67 -404.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77160 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304426 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77161 Telephone - Remote 642137 Ofc of Technology 67 -876.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77162 Shared SAN Storage 649270 Ofc of Technology 67 -2465.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77163 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304422 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77164 Cyber Security-Baseline 649304 Ofc of Technology 67 -1109.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77165 Shared SAN Storage 649270 Ofc of Technology 67 -611.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77166 Non Contracted Long Distance 642155 Ofc of Technology 67 -276.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77167 Acrobat Pro Subscription 642393 Ofc of Technology 67 -85.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77168 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77169 Non Contracted Long Distance 642155 Ofc of Technology 67 -500.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77170 Database Hosting 649266 Ofc of Technology 67 -940.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77171 800# Service 642151 Ofc of Technology 67 -422.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77172 Database Hosting 649266 Ofc of Technology 67 -811.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77173 Site to Site VPN 642331 Ofc of Technology 67 -14.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77174 Telephone - Centrex 642130 Ofc of Technology 67 -397.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77175 Database Hosting 649266 Ofc of Technology 67 -211.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77176 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77177 Telephone - Centrex 642130 Ofc of Technology 67 -1070.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77178 Archive E-mail Storage 642076 Ofc of Technology 67 -11.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77179 Cellular Phone Service 642110 Ofc of Technology 67 -652.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77180 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77181 Gigaman Circuit 642054 Ofc of Technology 67 -2443.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77182 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77183 Cellular Phone Service 642110 Ofc of Technology 67 -13125.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77184 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77185 Seat Charge 642072 Ofc of Technology 67 -14877.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77186 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77187 Seat Charge 642072 Ofc of Technology 67 -4866.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77188 Cellular Phone Service 642110 Ofc of Technology 67 -22844.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77189 Telephone - Centrex 642130 Ofc of Technology 67 -20049.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77190 Cyber Security-Baseline 649304 Ofc of Technology 67 -2147.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77191 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77192 Cellular Phone Service 642110 Ofc of Technology 67 -254.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77193 Telephone - Centrex 642130 Ofc of Technology 67 -642.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77194 Gigaman Circuit 642054 Ofc of Technology 67 -502.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77195 Gigaman Circuit 642054 Ofc of Technology 67 -442.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77196 Site to Site VPN 642331 Ofc of Technology 67 -14.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77197 Telephone - Centrex 642130 Ofc of Technology 67 -76.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77198 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77199 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77200 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77201 Shared SAN Storage 649270 Ofc of Technology 67 -25994.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77202 Shared SAN Storage 649270 Ofc of Technology 67 -63.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77203 Long Distance 642150 Ofc of Technology 67 -1171.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77204 Cellular Phone Service 642110 Ofc of Technology 67 -44.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77205 800# Service 642151 Ofc of Technology 67 -15332.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77206 Gigaman Circuit 642054 Ofc of Technology 67 -4925.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77207 Cyber Security-Baseline 649304 Ofc of Technology 67 -27706.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77208 Acrobat Pro Subscription 642393 Ofc of Technology 67 -320.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77209 Telephone - Remote 642137 Ofc of Technology 67 -1383.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77210 Archive E-mail Storage 642076 Ofc of Technology 67 -1354.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77211 Acrobat Pro Subscription 642393 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77212 Archive E-mail Storage 642076 Ofc of Technology 67 -10.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77213 Archive E-mail Storage 642076 Ofc of Technology 67 -32.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77214 Citrix 642370 Ofc of Technology 67 -4633.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77215 Seat Charge 642072 Ofc of Technology 67 -1738.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77216 Seat Charge 642072 Ofc of Technology 67 -21620.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77217 Telephone - Remote 642137 Ofc of Technology 67 -364.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77218 Shared SAN Storage 649270 Ofc of Technology 67 -2245.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77219 Archive E-mail Storage 642076 Ofc of Technology 67 -41.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77220 Virtual Server Hosting 649262 Ofc of Technology 67 -289.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77221 Virtual Server Hosting 649262 Ofc of Technology 67 -1288.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77222 Archive E-mail Storage 642076 Ofc of Technology 67 -54.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77223 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77224 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304378 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77225 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77226 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77227 Archive E-mail Storage 642076 Ofc of Technology 67 -111.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77228 Telephone - Remote 642137 Ofc of Technology 67 -570.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77229 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77230 Cyber Security-Baseline 649304 Ofc of Technology 67 -3469.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77231 Seat Charge 642072 Ofc of Technology 67 -6326.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77232 Telephone - Centrex 642130 Ofc of Technology 67 -107.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77233 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77234 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77235 Cellular Phone Service 642110 Ofc of Technology 67 -94.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305286 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77236 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77237 Cellular Phone Service 642110 Ofc of Technology 67 -520.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304428 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77238 Database Hosting 649266 Ofc of Technology 67 -298.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77239 Archive E-mail Storage 642076 Ofc of Technology 67 -201.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77240 Cellular Phone Service 642110 Ofc of Technology 67 -214.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304417 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77241 Citrix 642370 Ofc of Technology 67 -245.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77242 Database Hosting 649266 Ofc of Technology 67 -93.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77243 Virtual Server Hosting 649262 Ofc of Technology 67 -26257.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77244 Telephone - Centrex 642130 Ofc of Technology 67 -1421.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77245 Cellular Phone Service 642110 Ofc of Technology 67 -260.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77246 Gigaman Circuit 642054 Ofc of Technology 67 -502.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77247 Database Hosting 649266 Ofc of Technology 67 -1848.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77248 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77249 Telephone - Centrex 642130 Ofc of Technology 67 -1009.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77250 Virtual Server Hosting 649262 Ofc of Technology 67 -31112.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77251 Non Contracted Long Distance 642155 Ofc of Technology 67 -246.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77252 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77253 Virtual Server Hosting 649262 Ofc of Technology 67 -7029.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77254 Telephone - Centrex 642130 Ofc of Technology 67 -769.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77255 Cellular Phone Service 642110 Ofc of Technology 67 -1576.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77256 Telephone - Remote 642137 Ofc of Technology 67 -663.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77257 Seat Charge 642072 Ofc of Technology 67 -3823.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77258 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77259 Telephone - Centrex 642130 Ofc of Technology 67 -1100.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77260 Non Contracted Long Distance 642155 Ofc of Technology 67 -868.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77261 Telephone - Centrex 642130 Ofc of Technology 67 -321.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77262 Database Hosting 649266 Ofc of Technology 67 -5169.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77263 Shared SAN Storage 649270 Ofc of Technology 67 -146.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77264 Telephone - Remote 642137 Ofc of Technology 67 -20.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77265 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77266 Seat Charge 642072 Ofc of Technology 67 -47134.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77267 Seat Charge 642072 Ofc of Technology 67 -71341.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77268 Archive E-mail Storage 642076 Ofc of Technology 67 -704.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77269 Database Hosting 649266 Ofc of Technology 67 -68941.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77270 Site to Site VPN 642331 Ofc of Technology 67 -498.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77271 Site to Site VPN 642331 Ofc of Technology 67 -176.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77272 800# Service 642151 Ofc of Technology 67 -1.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77273 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77274 Seat Charge 642072 Ofc of Technology 67 -3197.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77275 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77276 Cellular Phone Service 642110 Ofc of Technology 67 -269.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77277 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77278 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77279 Telephone - Remote 642137 Ofc of Technology 67 -7278.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77280 Telephone - Remote 642137 Ofc of Technology 67 -2904.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77281 Gigaman Circuit 642054 Ofc of Technology 67 -3781.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77282 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77283 Telephone - Centrex 642130 Ofc of Technology 67 -61.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77284 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77285 Citrix 642370 Ofc of Technology 67 -5513.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77286 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77287 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77288 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77289 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77290 Telephone - Remote 642137 Ofc of Technology 67 -29509.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77291 800# Service 642151 Ofc of Technology 67 -174.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77292 Telephone - Centrex 642130 Ofc of Technology 67 -229.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77293 Cyber Security-Baseline 649304 Ofc of Technology 67 -8425.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77294 Virtual Server Hosting 649262 Ofc of Technology 67 -3033.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77295 800# Service 642151 Ofc of Technology 67 -17.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304426 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77296 Virtual Server Hosting 649262 Ofc of Technology 67 -1636.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77297 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77298 Telephone - Remote 642137 Ofc of Technology 67 -2095.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77299 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77300 Telephone - Centrex 642130 Ofc of Technology 67 -519.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77301 Database Hosting 649266 Ofc of Technology 67 -2562.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77302 Virtual Server Hosting 649262 Ofc of Technology 67 -3596.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77303 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77304 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77305 Citrix 642370 Ofc of Technology 67 -67.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77306 Telephone - Centrex 642130 Ofc of Technology 67 -1253.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77307 Site to Site VPN 642331 Ofc of Technology 67 -167.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77308 Telephone - Centrex 642130 Ofc of Technology 67 -4765.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77309 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77310 Telephone - Remote 642137 Ofc of Technology 67 -531.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77311 Gigaman Circuit 642054 Ofc of Technology 67 -1150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77312 Telephone - Centrex 642130 Ofc of Technology 67 -300.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77313 Shared SAN Storage 649270 Ofc of Technology 67 -40993.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77314 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304422 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77315 Virtual Server Hosting 649262 Ofc of Technology 67 -715.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77316 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77317 Archive E-mail Storage 642076 Ofc of Technology 67 -25.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77318 Shared SAN Storage 649270 Ofc of Technology 67 -5444.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77319 Virtual Server Hosting 649262 Ofc of Technology 67 -3681.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77320 Shared SAN Storage 649270 Ofc of Technology 67 -103.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77321 Virtual Server Hosting 649262 Ofc of Technology 67 -96.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77322 Gigaman Circuit 642054 Ofc of Technology 67 -607.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77323 Gigaman Circuit 642054 Ofc of Technology 67 -4505.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77324 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77325 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77326 Cyber Security-Baseline 649304 Ofc of Technology 67 -2289.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77327 Citrix 642370 Ofc of Technology 67 -1043.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77328 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77329 Citrix 642370 Ofc of Technology 67 -5632.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77330 Acrobat Pro Subscription 642393 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77331 Gigaman Circuit 642054 Ofc of Technology 67 -483.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77332 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304426 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77333 Cyber Security-Baseline 649304 Ofc of Technology 67 -472.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77334 Archive E-mail Storage 642076 Ofc of Technology 67 -38.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77335 Seat Charge 642072 Ofc of Technology 67 -2016.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77336 Virtual Server Hosting 649262 Ofc of Technology 67 -599.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77337 Cellular Phone Service 642110 Ofc of Technology 67 -226.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304426 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77338 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77339 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77340 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77341 Telephone - Centrex 642130 Ofc of Technology 67 -2134.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77342 Non Contracted Long Distance 642155 Ofc of Technology 67 -2733.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77343 Seat Charge 642072 Ofc of Technology 67 -2989.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77344 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304220 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77345 Virtual Server Hosting 649262 Ofc of Technology 67 -9272.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77346 Cyber Security-Baseline 649304 Ofc of Technology 67 -3563.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77347 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77348 Cyber Security-Baseline 649304 Ofc of Technology 67 -401.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77349 Gigaman Circuit 642054 Ofc of Technology 67 -8972.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77350 Shared SAN Storage 649270 Ofc of Technology 67 -298.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77351 Seat Charge 642072 Ofc of Technology 67 -13625.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77352 Long Distance 642150 Ofc of Technology 67 -1137.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77353 Cellular Phone Service 642110 Ofc of Technology 67 -414.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77354 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77355 Citrix 642370 Ofc of Technology 67 -238.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77356 Site to Site VPN 642331 Ofc of Technology 67 -1457.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77357 Seat Charge 642072 Ofc of Technology 67 -163511.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77358 Non Contracted Long Distance 642155 Ofc of Technology 67 -2966.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77359 Seat Charge 642072 Ofc of Technology 67 -111927.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77360 Database Hosting 649266 Ofc of Technology 67 -812.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77361 Virtual Server Hosting 649262 Ofc of Technology 67 -198.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77362 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77363 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77364 Cyber Security-Baseline 649304 Ofc of Technology 67 -2383.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77365 Non Contracted Long Distance 642155 Ofc of Technology 67 -400.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77366 Telephone - Centrex 642130 Ofc of Technology 67 -12684.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77367 Telephone - Centrex 642130 Ofc of Technology 67 -504.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77368 Telephone - Centrex 642130 Ofc of Technology 67 -473.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77369 Gigaman Circuit 642054 Ofc of Technology 67 -79.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77370 Telephone - Remote 642137 Ofc of Technology 67 -166.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77371 800# Service 642151 Ofc of Technology 67 -3.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77372 Archive E-mail Storage 642076 Ofc of Technology 67 -256.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77373 Virtual Server Hosting 649262 Ofc of Technology 67 -12440.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77374 Site to Site VPN 642331 Ofc of Technology 67 -0.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304237 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77375 Telephone - Centrex 642130 Ofc of Technology 67 -315.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304378 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77376 Telephone - Centrex 642130 Ofc of Technology 67 -1009.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77377 800# Service 642151 Ofc of Technology 67 -17.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77378 Telephone - Centrex 642130 Ofc of Technology 67 -856.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77379 Telephone - Remote 642137 Ofc of Technology 67 -3328.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77380 Non Contracted Long Distance 642155 Ofc of Technology 67 -154.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77381 Telephone - Remote 642137 Ofc of Technology 67 -387.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304417 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77382 Archive E-mail Storage 642076 Ofc of Technology 67 -2.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77383 Cellular Phone Service 642110 Ofc of Technology 67 -1550.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77384 Telephone - Centrex 642130 Ofc of Technology 67 -61.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77385 Telephone - Remote 642137 Ofc of Technology 67 -194.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305286 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77386 Gigaman Circuit 642054 Ofc of Technology 67 -55178.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77387 Site to Site VPN 642331 Ofc of Technology 67 -1485.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77388 Gigaman Circuit 642054 Ofc of Technology 67 -39.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77389 Virtual Server Hosting 649262 Ofc of Technology 67 -3799.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77390 Telephone - Remote 642137 Ofc of Technology 67 -138.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77391 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304378 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77392 Site to Site VPN 642331 Ofc of Technology 67 -152.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77393 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77394 Shared SAN Storage 649270 Ofc of Technology 67 -2823.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77395 Archive E-mail Storage 642076 Ofc of Technology 67 -90.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77396 Cellular Phone Service 642110 Ofc of Technology 67 -429.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77397 Citrix 642370 Ofc of Technology 67 -2264.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77398 Cellular Phone Service 642110 Ofc of Technology 67 -256.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77399 Virtual Server Hosting 649262 Ofc of Technology 67 -1846.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77400 Virtual Server Hosting 649262 Ofc of Technology 67 -3272.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77401 Seat Charge 642072 Ofc of Technology 67 -1807.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77402 Telephone - Remote 642137 Ofc of Technology 67 -526.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77403 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77404 Database Hosting 649266 Ofc of Technology 67 -23338.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77405 Site to Site VPN 642331 Ofc of Technology 67 -122.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77406 Cellular Phone Service 642110 Ofc of Technology 67 -3534.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77407 Archive E-mail Storage 642076 Ofc of Technology 67 -6.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77408 Cellular Phone Service 642110 Ofc of Technology 67 -6325.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77409 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77410 Cellular Phone Service 642110 Ofc of Technology 67 60.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77411 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77412 Database Hosting 649266 Ofc of Technology 67 -575.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77413 Archive E-mail Storage 642076 Ofc of Technology 67 -7.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77414 Telephone - Remote 642137 Ofc of Technology 67 -403.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77415 Citrix 642370 Ofc of Technology 67 -1013.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77416 Archive E-mail Storage 642076 Ofc of Technology 67 -82.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77417 Telephone - Centrex 642130 Ofc of Technology 67 -259.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77418 Archive E-mail Storage 642076 Ofc of Technology 67 -159.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77419 Seat Charge 642072 Ofc of Technology 67 -3406.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77420 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77421 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77422 Virtual Server Hosting 649262 Ofc of Technology 67 -76206.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77423 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77424 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77425 Shared SAN Storage 649270 Ofc of Technology 67 -114.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77426 Database Hosting 649266 Ofc of Technology 67 -399.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77427 Site to Site VPN 642331 Ofc of Technology 67 -22235.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77428 Site to Site VPN 642331 Ofc of Technology 67 -264.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77429 Site to Site VPN 642331 Ofc of Technology 67 -1123.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77430 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77431 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304378 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77432 Telephone - Centrex 642130 Ofc of Technology 67 -4914.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77433 Non Contracted Long Distance 642155 Ofc of Technology 67 -77.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77434 Shared SAN Storage 649270 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77435 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304422 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77436 Seat Charge 642072 Ofc of Technology 67 -36776.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77437 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77438 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77439 Gigaman Circuit 642054 Ofc of Technology 67 -3518.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77440 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77441 Cellular Phone Service 642110 Ofc of Technology 67 -224.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77442 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77443 Archive E-mail Storage 642076 Ofc of Technology 67 -13.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77444 Archive E-mail Storage 642076 Ofc of Technology 67 -11.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77445 Gigaman Circuit 642054 Ofc of Technology 67 -2269.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304426 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77446 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77447 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77448 Cellular Phone Service 642110 Ofc of Technology 67 -1656.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77449 Gigaman Circuit 642054 Ofc of Technology 67 -1282.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304417 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77450 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77451 Seat Charge 642072 Ofc of Technology 67 -18283.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304428 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77452 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77453 Gigaman Circuit 642054 Ofc of Technology 67 -147.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77454 Cyber Security-Baseline 649304 Ofc of Technology 67 -2643.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77455 800# Service 642151 Ofc of Technology 67 -449.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77456 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77457 Non Contracted Long Distance 642155 Ofc of Technology 67 -697.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77458 Non Contracted Long Distance 642155 Ofc of Technology 67 -854.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77459 Archive E-mail Storage 642076 Ofc of Technology 67 -574.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77460 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77461 Acrobat Pro Subscription 642393 Ofc of Technology 67 -375.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77462 Non Contracted Long Distance 642155 Ofc of Technology 67 48.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77463 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77464 Citrix 642370 Ofc of Technology 67 -111.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77465 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77466 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77467 Telephone - Remote 642137 Ofc of Technology 67 -20701.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77468 Cyber Security-Baseline 649304 Ofc of Technology 67 -48262.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77469 Telephone - Remote 642137 Ofc of Technology 67 -1295.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77470 Seat Charge 642072 Ofc of Technology 67 -16962.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77471 Database Hosting 649266 Ofc of Technology 67 -132.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77472 Non Contracted Long Distance 642155 Ofc of Technology 67 -20.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77473 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77474 Archive E-mail Storage 642076 Ofc of Technology 67 -79.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77475 Cyber Security-Baseline 649304 Ofc of Technology 67 -20012.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77476 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77477 Cellular Phone Service 642110 Ofc of Technology 67 -2463.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77478 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77479 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304378 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77480 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304428 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77481 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77482 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77483 800# Service 642151 Ofc of Technology 67 -12491.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77484 Telephone - Remote 642137 Ofc of Technology 67 -1454.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304426 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77485 Database Hosting 649266 Ofc of Technology 67 -1028.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77486 Long Distance 642150 Ofc of Technology 67 -1222.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77487 Cellular Phone Service 642110 Ofc of Technology 67 -1679.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77488 Cellular Phone Service 642110 Ofc of Technology 67 -555.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77489 800# Service 642151 Ofc of Technology 67 -13.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77490 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305271 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77491 Shared SAN Storage 649270 Ofc of Technology 67 -331.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77492 Shared SAN Storage 649270 Ofc of Technology 67 -3.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77493 Telephone - Centrex 642130 Ofc of Technology 67 -290.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77494 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304237 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77495 Cellular Phone Service 642110 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77496 800# Service 642151 Ofc of Technology 67 -3.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77497 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77498 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77499 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77500 Database Hosting 649266 Ofc of Technology 67 -7017.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77501 Virtual Server Hosting 649262 Ofc of Technology 67 -11733.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77502 Database Hosting 649266 Ofc of Technology 67 -2664.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77503 Cyber Security-Baseline 649304 Ofc of Technology 67 -68298.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77504 Archive E-mail Storage 642076 Ofc of Technology 67 -26.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77505 Cyber Security-Baseline 649304 Ofc of Technology 67 -684.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77506 Cyber Security-Baseline 649304 Ofc of Technology 67 -11941.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77507 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77508 Database Hosting 649266 Ofc of Technology 67 -301.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77509 Non Contracted Long Distance 642155 Ofc of Technology 67 -10.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77510 Cellular Phone Service 642110 Ofc of Technology 67 -25.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77511 800# Service 642151 Ofc of Technology 67 -4.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77512 Archive E-mail Storage 642076 Ofc of Technology 67 -7.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77513 Citrix 642370 Ofc of Technology 67 -29.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77514 800# Service 642151 Ofc of Technology 67 -6.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77515 Database Hosting 649266 Ofc of Technology 67 -45.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77516 Virtual Server Hosting 649262 Ofc of Technology 67 -2403.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77517 800# Service 642151 Ofc of Technology 67 -20.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77518 Seat Charge 642072 Ofc of Technology 67 -4449.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77519 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77520 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304428 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77521 Archive E-mail Storage 642076 Ofc of Technology 67 -1.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77522 Database Hosting 649266 Ofc of Technology 67 -2377.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77523 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77524 Seat Charge 642072 Ofc of Technology 67 -63332.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77525 Cellular Phone Service 642110 Ofc of Technology 67 -812.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77526 Database Hosting 649266 Ofc of Technology 67 -221.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77527 Cyber Security-Baseline 649304 Ofc of Technology 67 -5121.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77528 Database Hosting 649266 Ofc of Technology 67 -1116.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77529 Cellular Phone Service 642110 Ofc of Technology 67 -389.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304378 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77530 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77531 Citrix 642370 Ofc of Technology 67 -7882.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77532 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304426 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77533 Telephone - Remote 642137 Ofc of Technology 67 -265.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77534 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77535 Archive E-mail Storage 642076 Ofc of Technology 67 -66.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77536 Shared SAN Storage 649270 Ofc of Technology 67 -3177.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77537 Citrix 642370 Ofc of Technology 67 -141.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77538 Cellular Phone Service 642110 Ofc of Technology 67 -75.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77539 Gigaman Circuit 642054 Ofc of Technology 67 -47352.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77540 Shared SAN Storage 649270 Ofc of Technology 67 -959.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77541 Telephone - Centrex 642130 Ofc of Technology 67 -1003.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77542 Cellular Phone Service 642110 Ofc of Technology 67 -7057.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77543 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77544 Cellular Phone Service 642110 Ofc of Technology 67 -563.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77545 800# Service 642151 Ofc of Technology 67 -376.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77546 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77547 Cellular Phone Service 642110 Ofc of Technology 67 -53966.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77548 Shared SAN Storage 649270 Ofc of Technology 67 -12.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77549 Site to Site VPN 642331 Ofc of Technology 67 -39.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77550 Archive E-mail Storage 642076 Ofc of Technology 67 -115.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304428 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77551 Cellular Phone Service 642110 Ofc of Technology 67 -620.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77552 Telephone - Centrex 642130 Ofc of Technology 67 -198.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77553 Cyber Security-Baseline 649304 Ofc of Technology 67 -5168.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77554 Cyber Security-Baseline 649304 Ofc of Technology 67 -4130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304422 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77555 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77556 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77557 800# Service 642151 Ofc of Technology 67 -0.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304422 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77558 Archive E-mail Storage 642076 Ofc of Technology 67 -5.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77559 Telephone - Centrex 642130 Ofc of Technology 67 -4733.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77560 Database Hosting 649266 Ofc of Technology 67 -270.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77561 Virtual Server Hosting 649262 Ofc of Technology 67 -459.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77562 Seat Charge 642072 Ofc of Technology 67 -241512.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77563 Archive E-mail Storage 642076 Ofc of Technology 67 -610.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77564 Gigaman Circuit 642054 Ofc of Technology 67 -2535.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305301 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77565 Telephone - Centrex 642130 Ofc of Technology 67 -584.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77566 Telephone - Remote 642137 Ofc of Technology 67 -531.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77567 Seat Charge 642072 Ofc of Technology 67 -5353.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77568 Non Contracted Long Distance 642155 Ofc of Technology 67 -16.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77569 Virtual Server Hosting 649262 Ofc of Technology 67 -646.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77570 Non Contracted Long Distance 642155 Ofc of Technology 67 -22.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77571 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77572 Seat Charge 642072 Ofc of Technology 67 -8690.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77573 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77574 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77575 Database Hosting 649266 Ofc of Technology 67 -179.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77576 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77577 Archive E-mail Storage 642076 Ofc of Technology 67 -4117.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77578 Shared SAN Storage 649270 Ofc of Technology 67 -594.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77579 Archive E-mail Storage 642076 Ofc of Technology 67 -0.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77580 Virtual Server Hosting 649262 Ofc of Technology 67 -755.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77581 Seat Charge 642072 Ofc of Technology 67 -5214.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77582 Cyber Security-Baseline 649304 Ofc of Technology 67 -4153.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77583 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305301 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77584 Database Hosting 649266 Ofc of Technology 67 -4904.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77585 Gigaman Circuit 642054 Ofc of Technology 67 -6256.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77586 Database Hosting 649266 Ofc of Technology 67 -89.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77587 Shared SAN Storage 649270 Ofc of Technology 67 -638.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77588 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77589 Cellular Phone Service 642110 Ofc of Technology 67 -184.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77590 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77591 Virtual Server Hosting 649262 Ofc of Technology 67 -614.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77592 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77593 800# Service 642151 Ofc of Technology 67 -0.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77594 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77595 Archive E-mail Storage 642076 Ofc of Technology 67 -542.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77596 Cyber Security-Baseline 649304 Ofc of Technology 67 -58528.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77597 Archive E-mail Storage 642076 Ofc of Technology 67 -381.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77598 Archive E-mail Storage 642076 Ofc of Technology 67 -3.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304223 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77599 Seat Charge 642072 Ofc of Technology 67 -12096.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77600 Non Contracted Long Distance 642155 Ofc of Technology 67 -30.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77601 Non Contracted Long Distance 642155 Ofc of Technology 67 -23.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77602 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77603 Shared SAN Storage 649270 Ofc of Technology 67 -5293.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77604 Seat Charge 642072 Ofc of Technology 67 -13834.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77605 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77606 Archive E-mail Storage 642076 Ofc of Technology 67 -277.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77607 Database Hosting 649266 Ofc of Technology 67 -17213.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77608 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77609 Cellular Phone Service 642110 Ofc of Technology 67 -1673.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77610 Database Hosting 649266 Ofc of Technology 67 -53.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77611 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77612 Cellular Phone Service 642110 Ofc of Technology 67 -469.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77613 Long Distance 642150 Ofc of Technology 67 -151.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77614 HR Application Services 649295 Ofc of Technology 67 -215.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77615 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77616 Seat Charges Non-Network 642074 Ofc of Technology 67 -50715.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77617 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77618 Remote IP Phone 642134 Ofc of Technology 67 -120.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77619 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77620 HR Application Services 649295 Ofc of Technology 67 -738.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77621 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77622 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -226.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77623 Financial Application Services 649294 Ofc of Technology 67 -11.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304352 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77624 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77625 Transactions 649207 Ofc of Technology 67 -121029.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77626 Financial Application Services 649294 Ofc of Technology 67 -253.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77627 Instant Messaging 642078 Ofc of Technology 67 -606.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77628 Cellular Phone Service 642110 Ofc of Technology 67 -7512.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77629 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304237 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77630 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77631 HR Application Services 649295 Ofc of Technology 67 -1421.030 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77632 Financial Application Services 649294 Ofc of Technology 67 -12507.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77633 Financial Application Services 649294 Ofc of Technology 67 -29479.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77634 Long Distance 642150 Ofc of Technology 67 -32.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77635 HR Application Services 649295 Ofc of Technology 67 -24011.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77636 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77637 PC Refresh Upgrades 643901 Ofc of Technology 67 -852.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77638 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305269 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77639 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77640 Unemployment Tax 417810 IO0521Workforce Development 510 20441.220 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-08T00:00:00 0004304096 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 77641 Seat Charges Non-Network 642074 Ofc of Technology 67 -3185.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77642 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77643 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -780.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77644 Dir Assistance 642140 Ofc of Technology 67 -4.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77645 Long Distance 642150 Ofc of Technology 67 -20.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77646 Cellular Phone Service 642110 Ofc of Technology 67 -515.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77647 Dir Assistance 642140 Ofc of Technology 67 -4.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77648 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77649 HR Application Services 649295 Ofc of Technology 67 -48.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77650 Telephone - Remote 642137 Ofc of Technology 67 -923.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77651 Instant Messaging 642078 Ofc of Technology 67 -6.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77652 Cellular Phone Service 642110 Ofc of Technology 67 -554.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77653 Long Distance 642150 Ofc of Technology 67 -11.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77654 Seat Charges Non-Network 642074 Ofc of Technology 67 -7700.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77655 Physical Server Hosting 649260 Ofc of Technology 67 -1316.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77656 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77657 Communication Service Analyst 649105 Ofc of Technology 67 -1282.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77658 Financial Application Services 649294 Ofc of Technology 67 -6.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77659 Special Fuel Tax 414300 Revenue 90 15761.480 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-08T00:00:00 APH4304820 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 77660 Cellular Phone Service 642110 Ofc of Technology 67 -1629.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77661 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77662 HR Application Services 649295 Ofc of Technology 67 -654.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77663 HR Application Services 649295 Ofc of Technology 67 -459.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77664 Telephone - Remote 642137 Ofc of Technology 67 -4122.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77665 Disk Megabytes Allocated 649220 Ofc of Technology 67 -24439.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77666 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77667 PC Refresh Upgrades 643901 Ofc of Technology 67 -320.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305299 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77668 Job Production 649210 Ofc of Technology 67 -0.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77669 Long Distance 642150 Ofc of Technology 67 -394.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77670 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77671 IN.Gov Charges 649106 Ofc of Technology 67 14318.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77672 Financial Application Services 649294 Ofc of Technology 67 -27.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77673 HR Application Services 649295 Ofc of Technology 67 -1483.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77674 Long Distance 642150 Ofc of Technology 67 -1.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77675 Communication Service Analyst 649105 Ofc of Technology 67 -29.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77676 Remote IP Phone 642134 Ofc of Technology 67 -600.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77677 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77678 Database Maintenance Services 649251 Ofc of Technology 67 -75.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77679 Financial Application Services 649294 Ofc of Technology 67 -7.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77680 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77681 Disk Megabytes Allocated 649220 Ofc of Technology 67 -190.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77682 Financial Application Services 649294 Ofc of Technology 67 -4000.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77683 Cellular Phone Service 642110 Ofc of Technology 67 -920.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77684 Seat Charges Non-Network 642074 Ofc of Technology 67 -55580.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77685 Exact Target Services 642145 Ofc of Technology 67 -126.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77686 PC Refresh Upgrades 643901 Ofc of Technology 67 -8728.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77687 Cyber Security-Confidential 649302 Ofc of Technology 67 -2280.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77688 Cellular Phone Service 642110 Ofc of Technology 67 -215.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77689 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77690 Long Distance 642150 Ofc of Technology 67 -244.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77691 Network Services 642156 Ofc of Technology 67 -1843.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77692 Instant Messaging 642078 Ofc of Technology 67 -82.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77693 Financial Application Services 649294 Ofc of Technology 67 -110.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77694 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77695 Instant Messaging 642078 Ofc of Technology 67 -95.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77696 Long Distance 642150 Ofc of Technology 67 -53.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77697 HR Application Services 649295 Ofc of Technology 67 -69.660 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77698 Cellular Phone Service 642110 Ofc of Technology 67 -22002.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77699 Cellular Phone Service 642110 Ofc of Technology 67 -192.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77700 Financial Application Services 649294 Ofc of Technology 67 -49.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77701 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77702 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -16920.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77703 Telephone - Remote 642137 Ofc of Technology 67 -774.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77704 Cellular Phone Service 642110 Ofc of Technology 67 -322.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77705 Exact Target Services 642145 Ofc of Technology 67 -21.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77706 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77707 Long Distance 642150 Ofc of Technology 67 -21.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77708 Physical Server Hosting 649260 Ofc of Technology 67 -14151.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77709 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77710 Pager Process Fee 642160 Ofc of Technology 67 -70.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77711 Pager Process Fee 642160 Ofc of Technology 67 -8.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77712 Job Production 649210 Ofc of Technology 67 -35.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77713 HR Application Services 649295 Ofc of Technology 67 -606.030 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77714 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305286 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77715 Physical Server Hosting 649260 Ofc of Technology 67 -7075.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77716 Cyber Security-Confidential 649302 Ofc of Technology 67 -9936.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77717 Long Distance 642150 Ofc of Technology 67 -66.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77718 Instant Messaging 642078 Ofc of Technology 67 -46.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77719 Dir Assistance 642140 Ofc of Technology 67 -4.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77720 Job Production 649210 Ofc of Technology 67 -2.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77721 Remote IP Phone 642134 Ofc of Technology 67 -12492.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77722 Long Distance 642150 Ofc of Technology 67 -17.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77723 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77724 HR Application Services 649295 Ofc of Technology 67 -118.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77725 Long Distance 642150 Ofc of Technology 67 -82.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77726 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77727 Cellular Phone Service 642110 Ofc of Technology 67 -1007.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77728 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -7063.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77729 Long Distance 642150 Ofc of Technology 67 -49.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77730 Cellular Phone Service 642110 Ofc of Technology 67 -1311.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77731 Long Distance 642150 Ofc of Technology 67 -54.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77732 Long Distance 642150 Ofc of Technology 67 -1393.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77733 Financial Application Services 649294 Ofc of Technology 67 -10198.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77734 Calling Card 642153 Ofc of Technology 67 -3.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77735 Long Distance 642150 Ofc of Technology 67 -262.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77736 HR Application Services 649295 Ofc of Technology 67 -41.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77737 PC Refresh Upgrades 643901 Ofc of Technology 67 -10870.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77738 Financial Application Services 649294 Ofc of Technology 67 -4.290 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305337 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77739 Tape Accesses 649211 Ofc of Technology 67 -7.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77740 Transactions 649207 Ofc of Technology 67 -405967.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77741 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77742 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77743 Financial Application Services 649294 Ofc of Technology 67 -7947.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77744 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304426 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77745 Cellular Phone Service 642110 Ofc of Technology 67 -134.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77746 Internet Broadband 642391 Ofc of Technology 67 -104.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77747 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77748 Internet Broadband 642391 Ofc of Technology 67 -9304.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77749 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -39708.020 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-08T00:00:00 0004304313 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 77750 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77751 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77752 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304426 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77753 Long Distance 642150 Ofc of Technology 67 -4562.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77754 Cellular Phone Service 642110 Ofc of Technology 67 -1713.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77755 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -38274.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77756 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77757 PC Refresh Upgrades 643901 Ofc of Technology 67 -1068.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77758 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77759 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77760 Physical Server Hosting 649260 Ofc of Technology 67 -4278.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77761 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77762 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77763 Financial Application Services 649294 Ofc of Technology 67 -673.100 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304417 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77764 Cellular Phone Service 642110 Ofc of Technology 67 -844.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77765 Long Distance 642150 Ofc of Technology 67 -1.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77766 PC Refresh Upgrades 643901 Ofc of Technology 67 -8769.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77767 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305301 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77768 Cellular Phone Service 642110 Ofc of Technology 67 -376.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77769 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77770 PC Refresh Upgrades 643901 Ofc of Technology 67 -7.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77771 E-check Processing Fee 649291 Ofc of Technology 67 -12012.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77772 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77773 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77774 Telephone - Remote 642137 Ofc of Technology 67 -531.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77775 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -307.440 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-08T00:00:00 0004304144 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 77776 Financial Application Services 649294 Ofc of Technology 67 -170.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77777 HR Application Services 649295 Ofc of Technology 67 -243.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77778 Long Distance 642150 Ofc of Technology 67 -163.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77779 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -165.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77780 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -2299.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77781 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77782 Telephone - Remote 642137 Ofc of Technology 67 -20705.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77783 Long Distance 642150 Ofc of Technology 67 -45.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77784 HR Application Services 649295 Ofc of Technology 67 -132.350 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304378 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77785 HR Application Services 649295 Ofc of Technology 67 -341.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77786 HR Application Services 649295 Ofc of Technology 67 -682.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77787 Financial Application Services 649294 Ofc of Technology 67 -72.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77788 Long Distance 642150 Ofc of Technology 67 -5.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77789 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77790 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77791 Seat Charges Non-Network 642074 Ofc of Technology 67 -1120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77792 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77793 Physical Server Hosting 649260 Ofc of Technology 67 -10695.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77794 PC Refresh Upgrades 643901 Ofc of Technology 67 -4747.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77795 Remote IP Phone 642134 Ofc of Technology 67 -176.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77796 Long Distance 642150 Ofc of Technology 67 -1.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77797 HR Application Services 649295 Ofc of Technology 67 -126.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77798 Disk Megabytes Allocated 649220 Ofc of Technology 67 -801.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77799 HR Application Services 649295 Ofc of Technology 67 -2793.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77800 Internet Broadband 642391 Ofc of Technology 67 -179.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77801 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1230.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77802 HR Application Services 649295 Ofc of Technology 67 -2626.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77803 Telephone - Remote 642137 Ofc of Technology 67 -14267.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77804 Transactions 649207 Ofc of Technology 67 -1.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77805 Long Distance 642150 Ofc of Technology 67 -36.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77806 Cellular Phone Service 642110 Ofc of Technology 67 -390.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77807 Cellular Phone Service 642110 Ofc of Technology 67 -44.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77808 Cellular Phone Service 642110 Ofc of Technology 67 -956.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77809 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77810 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77811 Job Production 649210 Ofc of Technology 67 -10526.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77812 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77813 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77814 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77815 Cellular Phone Service 642110 Ofc of Technology 67 -95.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77816 Long Distance 642150 Ofc of Technology 67 -225.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77817 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1134.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77818 HR Application Services 649295 Ofc of Technology 67 -62.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77819 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77820 Telephone - Remote 642137 Ofc of Technology 67 -1800.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77821 Long Distance 642150 Ofc of Technology 67 -2106.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77822 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304428 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77823 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77824 Remote IP Phone 642134 Ofc of Technology 67 -1446.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77825 Email 642073 Ofc of Technology 67 -1375.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77826 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77827 Filenet 642380 Ofc of Technology 67 -5890.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77828 800# Service 642151 Ofc of Technology 67 -1082.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77829 Cellular Phone Service 642110 Ofc of Technology 67 -215.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77830 ST MTCH TR - TR IN 740008 Natural Resources 300 -165524.310 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-02-08T00:00:00 0004304101 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 300 77831 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77832 Dir Assistance 642140 Ofc of Technology 67 -9.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77833 Financial Application Services 649294 Ofc of Technology 67 -495.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77834 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77835 Telephone - Remote 642137 Ofc of Technology 67 -53.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77836 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77837 Cellular Phone Service 642110 Ofc of Technology 67 -1431.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77838 Cellular Phone Service 642110 Ofc of Technology 67 -522.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77839 Disaster Recovery 649052 Ofc of Technology 67 -527.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77840 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77841 Telephone - Remote 642137 Ofc of Technology 67 -876.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77842 Application Development 649261 Ofc of Technology 67 -10912.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77843 Cellular Phone Service 642110 Ofc of Technology 67 -774.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77844 Shared Web Hosting 649282 Ofc of Technology 67 -1345.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77845 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77846 Communication Service Analyst 649105 Ofc of Technology 67 -58.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77847 Exact Target Services 642145 Ofc of Technology 67 -208.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77848 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305151 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77849 Internet Broadband 642391 Ofc of Technology 67 -89.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77850 HR Application Services 649295 Ofc of Technology 67 -9793.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77851 Motor Carrier Surcharge Tax 414600 Revenue 90 5143.320 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-08T00:00:00 APH4304820 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 77852 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77853 Filenet 642380 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77854 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77855 Job Production 649210 Ofc of Technology 67 -0.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77856 Long Distance 642150 Ofc of Technology 67 -35.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77857 Long Distance 642150 Ofc of Technology 67 -95.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77858 Dir Assistance 642140 Ofc of Technology 67 -4.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77859 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77860 Network Services 642156 Ofc of Technology 67 -345.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77861 Long Distance 642150 Ofc of Technology 67 -52.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77862 Telephone - Remote 642137 Ofc of Technology 67 -527.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77863 Disaster Recovery 649052 Ofc of Technology 67 -359.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77864 Email 642073 Ofc of Technology 67 -363.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77865 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77866 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305158 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77867 WebEx 649284 Ofc of Technology 67 -1989.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77868 HR Application Services 649295 Ofc of Technology 67 -14370.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77869 Remote IP Phone 642134 Ofc of Technology 67 -3463.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77870 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77871 Cellular Phone Service 642110 Ofc of Technology 67 -10954.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77872 PC Refresh Upgrades 643901 Ofc of Technology 67 -218.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77873 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77874 Long Distance 642150 Ofc of Technology 67 -445.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77875 Cellular Phone Service 642110 Ofc of Technology 67 -89.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77876 Disaster Recovery 649052 Ofc of Technology 67 -1365.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77877 Cyber Security-Confidential 649302 Ofc of Technology 67 -5538.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77878 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77879 HR Application Services 649295 Ofc of Technology 67 -424.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77880 Pager Process Fee 642160 Ofc of Technology 67 -4.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77881 Cellular Phone Service 642110 Ofc of Technology 67 -1532.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77882 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77883 Pager Process Fee 642160 Ofc of Technology 67 -27.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77884 Video Bridging 642392 Ofc of Technology 67 -2356.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77885 Unemployment Tax 417810 DWD UI Trust Fund 8510 -4925871.890 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-08T00:00:00 0004304206 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 77886 Long Distance 642150 Ofc of Technology 67 -90.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77887 Seat Charges Non-Network 642074 Ofc of Technology 67 -3955.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77888 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77889 Internet Broadband 642391 Ofc of Technology 67 -3304.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77890 Long Distance 642150 Ofc of Technology 67 -29.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77891 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77892 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305286 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77893 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77894 Financial Application Services 649294 Ofc of Technology 67 -2616.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304428 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77895 Financial Application Services 649294 Ofc of Technology 67 -5696.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77896 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77897 HR Application Services 649295 Ofc of Technology 67 -404.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77898 Instant Messaging 642078 Ofc of Technology 67 -8.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77899 Long Distance 642150 Ofc of Technology 67 -236.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77900 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77901 Seat Charges Non-Network 642074 Ofc of Technology 67 -1295.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77902 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77903 Cellular Phone Service 642110 Ofc of Technology 67 -563.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77904 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77905 Long Distance 642150 Ofc of Technology 67 -63.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77906 Long Distance 642150 Ofc of Technology 67 -304.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77907 Disaster Recovery 649052 Ofc of Technology 67 -1365.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77908 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77909 Remote IP Phone 642134 Ofc of Technology 67 -66455.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77910 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77911 UCCx Call Center 649288 Ofc of Technology 67 -595.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77912 Cellular Phone Service 642110 Ofc of Technology 67 -49637.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77913 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77914 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77915 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77916 Financial Application Services 649294 Ofc of Technology 67 -35.230 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77917 Disk Megabytes Allocated 649220 Ofc of Technology 67 -1127.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77918 Communication Service Analyst 649105 Ofc of Technology 67 -1078.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77919 Pager Process Fee 642160 Ofc of Technology 67 -38.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77920 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77921 HR Application Services 649295 Ofc of Technology 67 -376.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77922 Financial Application Services 649294 Ofc of Technology 67 -27.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77923 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77924 Dir Assistance 642140 Ofc of Technology 67 -11.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77925 Long Distance 642150 Ofc of Technology 67 -49.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77926 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77927 Internet Broadband 642391 Ofc of Technology 67 -284.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77928 ST MTCH TR - TR IN 740008 Natural Resources 300 -137226.000 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-08T00:00:00 0004304101 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 77929 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77930 Cellular Phone Service 642110 Ofc of Technology 67 -185.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77931 Financial Application Services 649294 Ofc of Technology 67 -606.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77932 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -35278.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77933 Cyber Security-Confidential 649302 Ofc of Technology 67 -54082.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77934 Financial Application Services 649294 Ofc of Technology 67 -166.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304378 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77935 Internet Broadband 642391 Ofc of Technology 67 -99.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77936 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77937 Cellular Phone Service 642110 Ofc of Technology 67 -3675.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77938 Cellular Phone Service 642110 Ofc of Technology 67 -26306.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77939 Cyber Security-Confidential 649302 Ofc of Technology 67 -3258.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77940 Job Production 649210 Ofc of Technology 67 -2475.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77941 Remote IP Phone 642134 Ofc of Technology 67 -1095.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77942 Telephone - Remote 642137 Ofc of Technology 67 -112.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77943 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77944 Job Production 649210 Ofc of Technology 67 -25.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77945 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77946 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77947 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77948 Email 642073 Ofc of Technology 67 -142.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77949 Cellular Phone Service 642110 Ofc of Technology 67 -295.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77950 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77951 Remote IP Phone 642134 Ofc of Technology 67 -106.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77952 Physical Server Hosting 649260 Ofc of Technology 67 -20404.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77953 Financial Application Services 649294 Ofc of Technology 67 -11.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77954 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77955 Financial Application Services 649294 Ofc of Technology 67 -324.260 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77956 Voice or Data Equip Inv 642109 Ofc of Technology 67 -551.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77957 Unemployment Tax 417810 IO0521Workforce Development 510 4925871.890 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-08T00:00:00 0004304205 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 77958 HR Application Services 649295 Ofc of Technology 67 -1671.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77959 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77960 Telephone - Remote 642137 Ofc of Technology 67 -166.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77961 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77962 Financial Application Services 649294 Ofc of Technology 67 -292325.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77963 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77964 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304279 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77965 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77966 HR Application Services 649295 Ofc of Technology 67 -954.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77967 Long Distance 642150 Ofc of Technology 67 -18.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77968 Long Distance 642150 Ofc of Technology 67 -20839.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77969 Dir Assistance 642140 Ofc of Technology 67 -35.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77970 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77971 Cellular Phone Service 642110 Ofc of Technology 67 -451.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77972 Cellular Phone Service 642110 Ofc of Technology 67 -415.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77973 Disk Megabytes Allocated 649220 Ofc of Technology 67 -18708.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77974 Long Distance 642150 Ofc of Technology 67 -4018.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77975 Cyber Security-Confidential 649302 Ofc of Technology 67 -14661.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77976 Telephone - Remote 642137 Ofc of Technology 67 -26662.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77977 Long Distance 642150 Ofc of Technology 67 -23.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77978 Dir Assistance 642140 Ofc of Technology 67 -26.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77979 Long Distance 642150 Ofc of Technology 67 -43.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77980 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77981 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77982 Instant Messaging 642078 Ofc of Technology 67 -217.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77983 Long Distance 642150 Ofc of Technology 67 -120.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77984 Tape Accesses 649211 Ofc of Technology 67 -18.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77985 T1 642050 Ofc of Technology 67 -6097.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77986 Cellular Phone Service 642110 Ofc of Technology 67 -952.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77987 Cellular Phone Service 642110 Ofc of Technology 67 -25.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77988 Financial Application Services 649294 Ofc of Technology 67 -63667.400 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77989 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77990 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77991 Communication Service Analyst 649105 Ofc of Technology 67 -116.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77992 Financial Application Services 649294 Ofc of Technology 67 -63851.640 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77993 Internet Broadband 642391 Ofc of Technology 67 -179.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77994 HR Application Services 649295 Ofc of Technology 67 -174.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77995 Voice or Data Equip Inv 642109 Ofc of Technology 67 -100.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77996 Database Maintenance Services 649251 Ofc of Technology 67 -246.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77997 Email 642073 Ofc of Technology 67 -1768.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77998 Financial Application Services 649294 Ofc of Technology 67 -213.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 77999 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78000 Financial Application Services 649294 Ofc of Technology 67 -2984.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78001 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78002 Internet Broadband 642391 Ofc of Technology 67 -64.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78003 Financial Application Services 649294 Ofc of Technology 67 -729.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78004 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78005 HR Application Services 649295 Ofc of Technology 67 -20437.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78006 Financial Application Services 649294 Ofc of Technology 67 -243.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78007 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78008 Shared Web Hosting 649282 Ofc of Technology 67 -2241.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78009 Remote IP Phone 642134 Ofc of Technology 67 -70.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78010 Cellular Phone Service 642110 Ofc of Technology 67 -1126.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78011 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78012 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78013 WebEx 649284 Ofc of Technology 67 -104.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78014 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78015 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78016 Financial Application Services 649294 Ofc of Technology 67 -81.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78017 Network Services 642156 Ofc of Technology 67 -230.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78018 Cellular Phone Service 642110 Ofc of Technology 67 -453.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78019 Cellular Phone Service 642110 Ofc of Technology 67 -298.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78020 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78021 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78022 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78023 Cellular Phone Service 642110 Ofc of Technology 67 -1085.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78024 Cellular Phone Service 642110 Ofc of Technology 67 -255.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78025 Financial Application Services 649294 Ofc of Technology 67 -240.490 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78026 Cellular Phone Service 642110 Ofc of Technology 67 -2927.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78027 HR Application Services 649295 Ofc of Technology 67 -7348.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78028 HR Application Services 649295 Ofc of Technology 67 -257.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78029 HR Application Services 649295 Ofc of Technology 67 -550.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78030 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78031 HR Application Services 649295 Ofc of Technology 67 -250.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78032 Instant Messaging 642078 Ofc of Technology 67 -968.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78033 Tape Accesses 649211 Ofc of Technology 67 -3.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78034 Cellular Phone Service 642110 Ofc of Technology 67 -6047.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78035 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78036 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78037 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305313 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78038 Cellular Phone Service 642110 Ofc of Technology 67 -131.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78039 Telephone - Remote 642137 Ofc of Technology 67 -629.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78040 Email 642073 Ofc of Technology 67 -3971.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78041 Telephone - Remote 642137 Ofc of Technology 67 -663.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78042 Long Distance 642150 Ofc of Technology 67 -4.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78043 Long Distance 642150 Ofc of Technology 67 -646.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78044 Seat Charges Non-Network 642074 Ofc of Technology 67 -420.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78045 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78046 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78047 HR Application Services 649295 Ofc of Technology 67 -48.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78048 Voice or Data Equip Inv 642109 Ofc of Technology 67 -50.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78049 Long Distance 642150 Ofc of Technology 67 -7.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78050 Financial Application Services 649294 Ofc of Technology 67 -55.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305149 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78051 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78052 Cellular Phone Service 642110 Ofc of Technology 67 -200.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78053 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78054 Financial Application Services 649294 Ofc of Technology 67 -6.840 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78055 PC Refresh Upgrades 643901 Ofc of Technology 67 -320.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78056 Long Distance 642150 Ofc of Technology 67 -2364.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78057 Voice or Data Equip Inv 642109 Ofc of Technology 67 -54.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78058 Long Distance 642150 Ofc of Technology 67 -508.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78059 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78060 Cellular Phone Service 642110 Ofc of Technology 67 -134.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78061 HR Application Services 649295 Ofc of Technology 67 -5126.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78062 Shared CRM 649286 Ofc of Technology 67 -4534.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78063 HR Application Services 649295 Ofc of Technology 67 -501.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78064 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78065 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78066 Long Distance 642150 Ofc of Technology 67 -62.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78067 Financial Application Services 649294 Ofc of Technology 67 -3586.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78068 Telephone - Remote 642137 Ofc of Technology 67 -174.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78069 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78070 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78071 ST MTCH TR - TR IN 740008 Natural Resources 300 -725000.000 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-02-08T00:00:00 0004304101 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 300 78072 DOR UST Fees 427465 Environmental Management 495 8090.560 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-08T00:00:00 APH4304824 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 78073 Telephone - Remote 642137 Ofc of Technology 67 -403.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78074 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78075 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78076 Long Distance 642150 Ofc of Technology 67 -0.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78077 HR Application Services 649295 Ofc of Technology 67 -2507.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304428 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78078 HR Application Services 649295 Ofc of Technology 67 -4047.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78079 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78080 Long Distance 642150 Ofc of Technology 67 -670.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78081 Calling Card 642153 Ofc of Technology 67 -0.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78082 HR Application Services 649295 Ofc of Technology 67 -6129.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78083 Cyber Security-Confidential 649302 Ofc of Technology 67 -4398.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78084 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78085 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78086 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78087 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78088 Shared Web Hosting 649282 Ofc of Technology 67 -3586.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78089 Communication Service Analyst 649105 Ofc of Technology 67 -2593.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78090 Email 642073 Ofc of Technology 67 -58.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78091 Long Distance 642150 Ofc of Technology 67 -28.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78092 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78093 Financial Application Services 649294 Ofc of Technology 67 -2335.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78094 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78095 Telephone - Remote 642137 Ofc of Technology 67 -5415.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78096 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78097 Disaster Recovery 649052 Ofc of Technology 67 -7932.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78098 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78099 Disk Megabytes Allocated 649220 Ofc of Technology 67 -24.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78100 Calling Card 642153 Ofc of Technology 67 -5.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78101 Long Distance 642150 Ofc of Technology 67 -61.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78102 Long Distance 642150 Ofc of Technology 67 -291.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78103 HR Application Services 649295 Ofc of Technology 67 -243.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78104 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78105 Data Service Monthly 642115 Ofc of Technology 67 -149.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78106 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78107 T1 642050 Ofc of Technology 67 -29395.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78108 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78109 Cellular Phone Service 642110 Ofc of Technology 67 -29082.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78110 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78111 Physical Server Hosting 649260 Ofc of Technology 67 -7569.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78112 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78113 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78114 Financial Application Services 649294 Ofc of Technology 67 -3774.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304426 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78115 Calling Card 642153 Ofc of Technology 67 -5.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78116 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -7065.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78117 Internet Broadband 642391 Ofc of Technology 67 -4821.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78118 Cellular Phone Service 642110 Ofc of Technology 67 -430.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78119 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78120 Cellular Phone Service 642110 Ofc of Technology 67 -3793.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78121 HR Application Services 649295 Ofc of Technology 67 -515.470 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78122 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78123 HR Application Services 649295 Ofc of Technology 67 -257.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78124 Tape Accesses 649211 Ofc of Technology 67 -8198.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78125 Instant Messaging 642078 Ofc of Technology 67 -45.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78126 Email 642073 Ofc of Technology 67 -426.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78127 Instant Messaging 642078 Ofc of Technology 67 -118.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78128 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78129 Long Distance 642150 Ofc of Technology 67 -20.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78130 Long Distance 642150 Ofc of Technology 67 -866.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78131 Long Distance 642150 Ofc of Technology 67 -10.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78132 Transactions 649207 Ofc of Technology 67 -160.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78133 Cellular Phone Service 642110 Ofc of Technology 67 -251.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78134 Financial Application Services 649294 Ofc of Technology 67 -149.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78135 Instant Messaging 642078 Ofc of Technology 67 -65.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78136 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -840.370 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-08T00:00:00 0004304212 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78137 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78138 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78139 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78140 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2362.140 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-08T00:00:00 0004304096 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78141 WebEx 649284 Ofc of Technology 67 -69.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78142 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78143 Job Production 649210 Ofc of Technology 67 -9093.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78144 Long Distance 642150 Ofc of Technology 67 -109.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78145 Calling Card 642153 Ofc of Technology 67 -3.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78146 Cellular Phone Service 642110 Ofc of Technology 67 -1597.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78147 Telephone - Remote 642137 Ofc of Technology 67 -44080.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78148 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78149 Remote IP Phone 642134 Ofc of Technology 67 -212.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78150 Remote IP Phone 642134 Ofc of Technology 67 -282.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78151 Seat Charges Non-Network 642074 Ofc of Technology 67 -1155.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78152 Financial Application Services 649294 Ofc of Technology 67 -415.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78153 Network Services 642156 Ofc of Technology 67 -3110.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78154 Cellular Phone Service 642110 Ofc of Technology 67 -2010.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78155 Telephone - Remote 642137 Ofc of Technology 67 -290.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78156 UCCx Call Center 649288 Ofc of Technology 67 -510.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78157 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78158 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78159 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304275 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78160 Long Distance 642150 Ofc of Technology 67 -14.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78161 Remote IP Phone 642134 Ofc of Technology 67 -24905.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78162 Voice or Data Equip Inv 642109 Ofc of Technology 67 -38.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78163 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78164 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -3102.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78165 Cellular Phone Service 642110 Ofc of Technology 67 -3916.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78166 Internet Broadband 642391 Ofc of Technology 67 -94.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78167 HR Application Services 649295 Ofc of Technology 67 -689.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78168 Cellular Phone Service 642110 Ofc of Technology 67 -568.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78169 Long Distance 642150 Ofc of Technology 67 -0.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78170 Financial Application Services 649294 Ofc of Technology 67 -672.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78171 Archive Storage 649271 Ofc of Technology 67 -14590.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78172 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78173 Financial Application Services 649294 Ofc of Technology 67 -203.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78174 HR Application Services 649295 Ofc of Technology 67 -508.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78175 Financial Application Services 649294 Ofc of Technology 67 -307.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78176 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304426 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78177 Long Distance 642150 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78178 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78179 Financial Application Services 649294 Ofc of Technology 67 -1232.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78180 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78181 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78182 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304417 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78183 Cellular Phone Service 642110 Ofc of Technology 67 -7315.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78184 HR Application Services 649295 Ofc of Technology 67 -13.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78185 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78186 Telephone - Remote 642137 Ofc of Technology 67 -20.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78187 Financial Application Services 649294 Ofc of Technology 67 -103203.140 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78188 Pager Process Fee 642160 Ofc of Technology 67 -150.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78189 Long Distance 642150 Ofc of Technology 67 -72.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78190 Financial Application Services 649294 Ofc of Technology 67 -20.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78191 Transactions 649207 Ofc of Technology 67 -2.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78192 Financial Application Services 649294 Ofc of Technology 67 -2619.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304422 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78193 PC Refresh Upgrades 643901 Ofc of Technology 67 -3.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78194 HR Application Services 649295 Ofc of Technology 67 -13.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78195 Long Distance 642150 Ofc of Technology 67 -1815.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78196 Financial Application Services 649294 Ofc of Technology 67 -30267.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78197 Telephone - Remote 642137 Ofc of Technology 67 -33957.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78198 Cellular Phone Service 642110 Ofc of Technology 67 -350.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78199 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78200 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304422 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78201 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78202 Long Distance 642150 Ofc of Technology 67 -305.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78203 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78204 Long Distance 642150 Ofc of Technology 67 -325.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321750 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78205 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78206 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78207 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -51548.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78208 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78209 Financial Application Services 649294 Ofc of Technology 67 -833.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78210 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78211 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78212 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78213 HR Application Services 649295 Ofc of Technology 67 -6547.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78214 Financial Application Services 649294 Ofc of Technology 67 -12938.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78215 HR Application Services 649295 Ofc of Technology 67 -76.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78216 Long Distance 642150 Ofc of Technology 67 -2.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78217 Instant Messaging 642078 Ofc of Technology 67 -265.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78218 Long Distance 642150 Ofc of Technology 67 -388.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78219 Long Distance 642150 Ofc of Technology 67 -87.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78220 Long Distance 642150 Ofc of Technology 67 -242.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78221 Long Distance 642150 Ofc of Technology 67 -115.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78222 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78223 HR Application Services 649295 Ofc of Technology 67 -626.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78224 Job Production 649210 Ofc of Technology 67 -5630.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78225 Instant Messaging 642078 Ofc of Technology 67 -82.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78226 Video Bridging 642392 Ofc of Technology 67 -420.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78227 Telephone - Remote 642137 Ofc of Technology 67 -387.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78228 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78229 HR Application Services 649295 Ofc of Technology 67 -125.390 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78230 Dir Assistance 642140 Ofc of Technology 67 -2.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78231 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78232 Archive Storage 649271 Ofc of Technology 67 -866.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78233 Financial Application Services 649294 Ofc of Technology 67 -1028.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78234 Telephone - Remote 642137 Ofc of Technology 67 -4381.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78235 Campus IP Phone 642132 Ofc of Technology 67 -31325.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78236 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305297 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78237 HR Application Services 649295 Ofc of Technology 67 -501.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78238 Cyber Security-Confidential 649302 Ofc of Technology 67 -19059.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78239 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78240 Cyber Security-Confidential 649302 Ofc of Technology 67 -17267.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78241 Telephone - Remote 642137 Ofc of Technology 67 -3055.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78242 Disk Megabytes Allocated 649220 Ofc of Technology 67 -107.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78243 Long Distance 642150 Ofc of Technology 67 -71.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78244 Financial Application Services 649294 Ofc of Technology 67 -2135.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78245 Instant Messaging 642078 Ofc of Technology 67 -9.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305317 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78246 T1 642050 Ofc of Technology 67 -790.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78247 Disaster Recovery 649052 Ofc of Technology 67 -287.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78248 Long Distance 642150 Ofc of Technology 67 -1.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78249 Long Distance 642150 Ofc of Technology 67 -2.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78250 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78251 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78252 Telephone - Remote 642137 Ofc of Technology 67 -531.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78253 Calling Card 642153 Ofc of Technology 67 -4.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78254 Job Production 649210 Ofc of Technology 67 -3300.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78255 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78256 Telephone - Remote 642137 Ofc of Technology 67 -412.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78257 Cellular Phone Service 642110 Ofc of Technology 67 -12960.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78258 Physical Server Hosting 649260 Ofc of Technology 67 -1151.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78259 Telephone - Remote 642137 Ofc of Technology 67 -570.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78260 Voice or Data Equip Inv 642109 Ofc of Technology 67 -233.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78261 Cellular Phone Service 642110 Ofc of Technology 67 -1065.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78262 PC Refresh Upgrades 643901 Ofc of Technology 67 -1740.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78263 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78264 Telephone - Remote 642137 Ofc of Technology 67 -17406.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78265 Data Service Monthly 642115 Ofc of Technology 67 -387.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78266 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -495.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78267 Cellular Phone Service 642110 Ofc of Technology 67 -230.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78268 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78269 Financial Application Services 649294 Ofc of Technology 67 -258.450 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78270 Long Distance 642150 Ofc of Technology 67 -0.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78271 Financial Application Services 649294 Ofc of Technology 67 -26.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78272 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78273 Telephone - Remote 642137 Ofc of Technology 67 -138.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78274 Cellular Phone Service 642110 Ofc of Technology 67 -810.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78275 T1 642050 Ofc of Technology 67 -1292.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78276 Disk Megabytes Allocated 649220 Ofc of Technology 67 -365.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78277 Cellular Phone Service 642110 Ofc of Technology 67 -208.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78278 Telephone - Remote 642137 Ofc of Technology 67 -603.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78279 Cyber Security-Confidential 649302 Ofc of Technology 67 -2443.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78280 Disk Megabytes Allocated 649220 Ofc of Technology 67 -17.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78281 Long Distance 642150 Ofc of Technology 67 -361.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78282 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304422 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78283 Communication Service Analyst 649105 Ofc of Technology 67 -2885.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78284 HR Application Services 649295 Ofc of Technology 67 -306.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78285 ST MTCH TR - TR IN 740008 Natural Resources 300 -29600.000 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-02-08T00:00:00 0004304101 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 300 78286 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78287 Long Distance 642150 Ofc of Technology 67 -1.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78288 Physical Server Hosting 649260 Ofc of Technology 67 -822.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78289 Disaster Recovery 649052 Ofc of Technology 67 -1821.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78290 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78291 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78292 Cellular Phone Service 642110 Ofc of Technology 67 -17338.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78293 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78294 Seat Charges Non-Network 642074 Ofc of Technology 67 -45430.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78295 Financial Application Services 649294 Ofc of Technology 67 -632.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78296 Communication Service Analyst 649105 Ofc of Technology 67 -29.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78297 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78298 Cyber Security-Confidential 649302 Ofc of Technology 67 -18570.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78299 Financial Application Services 649294 Ofc of Technology 67 -672.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78300 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78301 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -922.280 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-08T00:00:00 0004304136 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78302 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78303 Financial Application Services 649294 Ofc of Technology 67 -45129.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78304 Transactions 649207 Ofc of Technology 67 -12968.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78305 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78306 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78307 Cellular Phone Service 642110 Ofc of Technology 67 -10614.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78308 Cyber Security-Confidential 649302 Ofc of Technology 67 -10751.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78309 Calling Card 642153 Ofc of Technology 67 -0.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78310 ST MTCH TR - TR IN 740008 FSSA Aging 498 -74237.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-02-08T00:00:00 0004304397 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 498 78311 Calling Card 642153 Ofc of Technology 67 -1.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78312 Cellular Phone Service 642110 Ofc of Technology 67 -578.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78313 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78314 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -968.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78315 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78316 Network Services 642156 Ofc of Technology 67 -1036.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305293 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78317 Financial Application Services 649294 Ofc of Technology 67 -202.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78318 HR Application Services 649295 Ofc of Technology 67 -404.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304417 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78319 Cellular Phone Service 642110 Ofc of Technology 67 -7168.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78320 HR Application Services 649295 Ofc of Technology 67 -27.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78321 Transactions 649207 Ofc of Technology 67 -0.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78322 Cellular Phone Service 642110 Ofc of Technology 67 -749.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78323 PC Refresh Upgrades 643901 Ofc of Technology 67 -1022.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78324 HR Application Services 649295 Ofc of Technology 67 -2229.070 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78325 Pager Process Fee 642160 Ofc of Technology 67 -16.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78326 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78327 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78328 Cyber Security-Confidential 649302 Ofc of Technology 67 -15312.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78329 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304439 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78330 HR Application Services 649295 Ofc of Technology 67 -139.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78331 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78332 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305167 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78333 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78334 HR Application Services 649295 Ofc of Technology 67 -3740.660 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304426 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78335 HR Application Services 649295 Ofc of Technology 67 -1711.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78336 Dir Assistance 642140 Ofc of Technology 67 -13.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78337 Cellular Phone Service 642110 Ofc of Technology 67 -1510.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78338 Application Development 649261 Ofc of Technology 67 -4275.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78339 Long Distance 642150 Ofc of Technology 67 -166.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78340 HR Application Services 649295 Ofc of Technology 67 -1999.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78341 Internet Broadband 642391 Ofc of Technology 67 -181.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78342 Cellular Phone Service 642110 Ofc of Technology 67 -105.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78343 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305191 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78344 Instant Messaging 642078 Ofc of Technology 67 -232.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78345 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78346 Pager Process Fee 642160 Ofc of Technology 67 -38.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78347 Project Success Center 649303 Ofc of Technology 67 -4037.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78348 Cyber Security-Confidential 649302 Ofc of Technology 67 -44634.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78349 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78350 Telephone - Remote 642137 Ofc of Technology 67 -2904.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78351 PC Refresh Upgrades 643901 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78352 Long Distance 642150 Ofc of Technology 67 -9.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78353 Voice or Data Equip Inv 642109 Ofc of Technology 67 -160.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78354 Instant Messaging 642078 Ofc of Technology 67 -9.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78355 Extranet FTP Services 642360 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78356 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3015.980 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-08T00:00:00 0004304124 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 78357 Cellular Phone Service 642110 Ofc of Technology 67 -44.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78358 Long Distance 642150 Ofc of Technology 67 -37.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78359 Long Distance 642150 Ofc of Technology 67 -119.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78360 Instant Messaging 642078 Ofc of Technology 67 -173.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78361 Cellular Phone Service 642110 Ofc of Technology 67 -283.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78362 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78363 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78364 Financial Application Services 649294 Ofc of Technology 67 -788.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78365 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78366 Cellular Phone Service 642110 Ofc of Technology 67 -946.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78367 Financial Application Services 649294 Ofc of Technology 67 -2957.730 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78368 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78369 Cellular Phone Service 642110 Ofc of Technology 67 -7087.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78370 Telephone - Remote 642137 Ofc of Technology 67 -161.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78371 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78372 HR Application Services 649295 Ofc of Technology 67 -1887.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78373 Financial Application Services 649294 Ofc of Technology 67 -4488.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78374 ITN Misc Charges 642071 Ofc of Technology 67 -2576.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78375 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78376 Financial Application Services 649294 Ofc of Technology 67 -82.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78377 Cellular Phone Service 642110 Ofc of Technology 67 -224.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78378 Remote IP Phone 642134 Ofc of Technology 67 -918.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78379 Dir Assistance 642140 Ofc of Technology 67 -41.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304428 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78380 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78381 Financial Application Services 649294 Ofc of Technology 67 -81.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78382 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78383 T1 642050 Ofc of Technology 67 -790.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78384 Pager Process Fee 642160 Ofc of Technology 67 -42.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78385 Physical Server Hosting 649260 Ofc of Technology 67 -6911.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78386 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78387 Cellular Phone Service 642110 Ofc of Technology 67 -621.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78388 Long Distance 642150 Ofc of Technology 67 -33.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78389 Long Distance 642150 Ofc of Technology 67 -517.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78390 PC Refresh Upgrades 643901 Ofc of Technology 67 -340.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78391 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78392 Long Distance 642150 Ofc of Technology 67 -671.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78393 Data Service Monthly 642115 Ofc of Technology 67 -11719.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78394 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304422 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78395 PC Refresh Upgrades 643901 Ofc of Technology 67 -3408.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78396 Telephone - Remote 642137 Ofc of Technology 67 -730.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78397 Disaster Recovery 649052 Ofc of Technology 67 -2396.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78398 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1282.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78399 Internet Broadband 642391 Ofc of Technology 67 -2412.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78400 Financial Application Services 649294 Ofc of Technology 67 -224.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78401 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305333 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78402 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78403 PC Refresh Upgrades 643901 Ofc of Technology 67 -848.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78404 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78405 Long Distance 642150 Ofc of Technology 67 -2.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78406 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2486.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78407 Shared Web Hosting 649282 Ofc of Technology 67 -4035.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78408 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78409 Long Distance 642150 Ofc of Technology 67 -11.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78410 Seat Charges Non-Network 642074 Ofc of Technology 67 -4410.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78411 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78412 Cellular Phone Service 642110 Ofc of Technology 67 -54698.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78413 Physical Server Hosting 649260 Ofc of Technology 67 -3784.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78414 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304329 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78415 E-check Processing Fee 649291 Ofc of Technology 67 -116.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78416 PC Refresh Upgrades 643901 Ofc of Technology 67 -5560.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78417 HR Application Services 649295 Ofc of Technology 67 -34.830 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304434 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78418 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78419 Cellular Phone Service 642110 Ofc of Technology 67 -154.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78420 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78421 Physical Server Hosting 649260 Ofc of Technology 67 -3455.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78422 Transactions 649207 Ofc of Technology 67 -144.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78423 PC Refresh Upgrades 643901 Ofc of Technology 67 -276.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78424 HR Application Services 649295 Ofc of Technology 67 -1414.070 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78425 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78426 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78427 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304289 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78428 Filenet 642380 Ofc of Technology 67 -1242.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78429 Financial Application Services 649294 Ofc of Technology 67 -10558.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78430 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78431 Long Distance 642150 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78432 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78433 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78434 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78435 Communication Service Analyst 649105 Ofc of Technology 67 -58.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78436 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78437 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78438 Cellular Phone Service 642110 Ofc of Technology 67 -820.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78439 PC Refresh Upgrades 643901 Ofc of Technology 67 -558.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78440 Cellular Phone Service 642110 Ofc of Technology 67 -5480.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78441 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -1441.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78442 Pager Process Fee 642160 Ofc of Technology 67 -79.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78443 Long Distance 642150 Ofc of Technology 67 -3.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78444 Physical Server Hosting 649260 Ofc of Technology 67 -493.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78445 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304422 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78446 Financial Application Services 649294 Ofc of Technology 67 -245.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78447 Pager Process Fee 642160 Ofc of Technology 67 -98.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304428 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78448 E-check Processing Fee 649291 Ofc of Technology 67 -92.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78449 Transactions 649207 Ofc of Technology 67 -153.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78450 Telephone - Remote 642137 Ofc of Technology 67 -23501.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78451 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78452 Seat Charges Non-Network 642074 Ofc of Technology 67 -16695.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78453 Instant Messaging 642078 Ofc of Technology 67 -225.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78454 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78455 Video Bridging 642392 Ofc of Technology 67 -673.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78456 Telephone - Remote 642137 Ofc of Technology 67 -230.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78457 Telephone - Remote 642137 Ofc of Technology 67 -5560.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78458 Disaster Recovery 649052 Ofc of Technology 67 -1006.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78459 Cyber Security-Confidential 649302 Ofc of Technology 67 -9122.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78460 Financial Application Services 649294 Ofc of Technology 67 -81.010 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78461 Instant Messaging 642078 Ofc of Technology 67 -4.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78462 Database Maintenance Services 649251 Ofc of Technology 67 -113.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78463 HR Application Services 649295 Ofc of Technology 67 -229.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78464 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78465 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78466 Cellular Phone Service 642110 Ofc of Technology 67 -187155.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78467 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78468 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1232.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78469 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78470 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78471 Telephone - Remote 642137 Ofc of Technology 67 -81.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78472 Voice or Data Equip Inv 642109 Ofc of Technology 67 -845.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78473 Financial Application Services 649294 Ofc of Technology 67 -104.140 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305335 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78474 Pager Process Fee 642160 Ofc of Technology 67 -12.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78475 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78476 Cellular Phone Service 642110 Ofc of Technology 67 -44.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78477 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78478 Database Maintenance Services 649251 Ofc of Technology 67 -132.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78479 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78480 HR Application Services 649295 Ofc of Technology 67 -5154.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78481 HR Application Services 649295 Ofc of Technology 67 -2640.050 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78482 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78483 Dir Assistance 642140 Ofc of Technology 67 -16.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78484 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304216 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78485 HR Application Services 649295 Ofc of Technology 67 -41.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78486 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78487 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78488 Telephone - Remote 642137 Ofc of Technology 67 -390.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78489 Training 649102 Ofc of Technology 67 -426.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78490 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78491 HR Application Services 649295 Ofc of Technology 67 -11332.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78492 Long Distance 642150 Ofc of Technology 67 -53.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78493 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78494 HR Application Services 649295 Ofc of Technology 67 -3482.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78495 Long Distance 642150 Ofc of Technology 67 -4.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78496 Instant Messaging 642078 Ofc of Technology 67 -8.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78497 Dir Assistance 642140 Ofc of Technology 67 -13.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78498 Communication Service Analyst 649105 Ofc of Technology 67 -58.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78499 Remote IP Phone 642134 Ofc of Technology 67 -35.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78500 Tape Accesses 649211 Ofc of Technology 67 -10811.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78501 Video Bridging 642392 Ofc of Technology 67 -1094.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78502 Transactions 649207 Ofc of Technology 67 -232.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78503 Financial Application Services 649294 Ofc of Technology 67 -26.830 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78504 Dir Assistance 642140 Ofc of Technology 67 -0.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78505 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78506 Communication Service Analyst 649105 Ofc of Technology 67 -641.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78507 Communication Service Analyst 649105 Ofc of Technology 67 -553.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78508 Physical Server Hosting 649260 Ofc of Technology 67 -493.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304420 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78509 Long Distance 642150 Ofc of Technology 67 -262.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78510 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78511 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78512 Long Distance 642150 Ofc of Technology 67 -2.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78513 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78514 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78515 Remote IP Phone 642134 Ofc of Technology 67 -759.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78516 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -98.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304367 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78517 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78518 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -555.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78519 Financial Application Services 649294 Ofc of Technology 67 -128.170 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78520 Transactions 649207 Ofc of Technology 67 -213.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78521 Cellular Phone Service 642110 Ofc of Technology 67 -3078.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78522 Long Distance 642150 Ofc of Technology 67 -393.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78523 Instant Messaging 642078 Ofc of Technology 67 -40.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78524 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78525 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78526 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78527 PC Refresh Upgrades 643901 Ofc of Technology 67 -11732.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78528 PC Refresh Upgrades 643901 Ofc of Technology 67 -2738.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78529 Cyber Security-Confidential 649302 Ofc of Technology 67 -4887.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78530 Filenet 642380 Ofc of Technology 67 -8550.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78531 HR Application Services 649295 Ofc of Technology 67 -2695.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304422 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78532 Network Services 642156 Ofc of Technology 67 -575.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78533 Long Distance 642150 Ofc of Technology 67 -0.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78534 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78535 Remote IP Phone 642134 Ofc of Technology 67 -53.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78536 Long Distance 642150 Ofc of Technology 67 -261.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78537 Long Distance 642150 Ofc of Technology 67 -474.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78538 Telephone - Remote 642137 Ofc of Technology 67 -39.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78539 Long Distance 642150 Ofc of Technology 67 -83.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78540 Long Distance 642150 Ofc of Technology 67 -1284.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78541 Cellular Phone Service 642110 Ofc of Technology 67 -134.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78542 Long Distance 642150 Ofc of Technology 67 -62.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78543 Instant Messaging 642078 Ofc of Technology 67 -59.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305467 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78544 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78545 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78546 Cellular Phone Service 642110 Ofc of Technology 67 -413.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78547 HR Application Services 649295 Ofc of Technology 67 -1838.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78548 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78549 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304285 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78550 Instant Messaging 642078 Ofc of Technology 67 -13.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78551 Internet Broadband 642391 Ofc of Technology 67 -74.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78552 HR Application Services 649295 Ofc of Technology 67 -50871.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305162 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78553 Cellular Phone Service 642110 Ofc of Technology 67 -564.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78554 Physical Server Hosting 649260 Ofc of Technology 67 -13328.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78555 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -394.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78556 Financial Application Services 649294 Ofc of Technology 67 -2691.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78557 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-08T00:00:00 0004304069 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 78558 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78559 Long Distance 642150 Ofc of Technology 67 -0.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78560 Financial Application Services 649294 Ofc of Technology 67 -451.340 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78561 Cyber Security-Confidential 649302 Ofc of Technology 67 -42679.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78562 E-check Processing Fee 649291 Ofc of Technology 67 -13016.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304339 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78563 Network Services 642156 Ofc of Technology 67 -1958.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78564 Telephone - Remote 642137 Ofc of Technology 67 -4580.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78565 Physical Server Hosting 649260 Ofc of Technology 67 -7240.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78566 Long Distance 642150 Ofc of Technology 67 -5.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78567 Cellular Phone Service 642110 Ofc of Technology 67 -2699.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78568 Remote IP Phone 642134 Ofc of Technology 67 -2120.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304430 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78569 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304355 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78570 Calling Card 642153 Ofc of Technology 67 -0.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78571 HR Application Services 649295 Ofc of Technology 67 -83.590 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304277 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78572 Financial Application Services 649294 Ofc of Technology 67 -3198.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78573 T1 642050 Ofc of Technology 67 -5340.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304441 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78574 Financial Application Services 649294 Ofc of Technology 67 -194.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78575 HR Application Services 649295 Ofc of Technology 67 -348.290 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304414 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78576 HR Application Services 649295 Ofc of Technology 67 -438.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78577 Long Distance 642150 Ofc of Technology 67 -28.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78578 Internet Broadband 642391 Ofc of Technology 67 -1463.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78579 Instant Messaging 642078 Ofc of Technology 67 -766.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78580 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78581 Cellular Phone Service 642110 Ofc of Technology 67 -75.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78582 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304327 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78583 Long Distance 642150 Ofc of Technology 67 -102.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78584 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78585 Application Development 649261 Ofc of Technology 67 -17827.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78586 Application Development 649261 Ofc of Technology 67 -90.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78587 T1 642050 Ofc of Technology 67 -790.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78588 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78589 Job Production 649210 Ofc of Technology 67 -19.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78590 Cyber Security-Confidential 649302 Ofc of Technology 67 -3095.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304388 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78591 Financial Application Services 649294 Ofc of Technology 67 -30155.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78592 Long Distance 642150 Ofc of Technology 67 -17.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78593 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78594 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78595 HR Application Services 649295 Ofc of Technology 67 -19447.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78596 HR Application Services 649295 Ofc of Technology 67 -174.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78597 Financial Application Services 649294 Ofc of Technology 67 -93.190 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78598 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -270.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78599 Financial Application Services 649294 Ofc of Technology 67 -87.370 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78600 INDOT Dedicated Support 649293 Ofc of Technology 67 -8712.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305341 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78601 Telephone - Remote 642137 Ofc of Technology 67 -194.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78602 Telephone - Remote 642137 Ofc of Technology 67 -29066.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78603 WebEx 649284 Ofc of Technology 67 -69.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78604 Financial Application Services 649294 Ofc of Technology 67 -1.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78605 Voice or Data Equip Inv 642109 Ofc of Technology 67 -419.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78606 Cellular Phone Service 642110 Ofc of Technology 67 -165.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78607 Disaster Recovery 649052 Ofc of Technology 67 -1294.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304444 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78608 Cellular Phone Service 642110 Ofc of Technology 67 -400.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78609 Financial Application Services 649294 Ofc of Technology 67 -233.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78610 Telephone - Remote 642137 Ofc of Technology 67 -961.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78611 HR Application Services 649295 Ofc of Technology 67 -891.630 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78612 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78613 ST MTCH TR - TR IN 740008 Natural Resources 300 -8179.500 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-02-08T00:00:00 0004304101 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 78614 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78615 Financial Application Services 649294 Ofc of Technology 67 -5174.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78616 HR Application Services 649295 Ofc of Technology 67 -564.230 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78617 Internet Broadband 642391 Ofc of Technology 67 -179.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304319 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78618 HR Application Services 649295 Ofc of Technology 67 -2054.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304463 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78619 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78620 PC Refresh Upgrades 643901 Ofc of Technology 67 -1416.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304410 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78621 Cellular Phone Service 642110 Ofc of Technology 67 -518.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321750 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78622 Long Distance 642150 Ofc of Technology 67 -81.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78623 Long Distance 642150 Ofc of Technology 67 -0.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78624 T1 642050 Ofc of Technology 67 -26354.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78625 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78626 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304283 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78627 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -21510.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78628 Remote IP Phone 642134 Ofc of Technology 67 -282.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78629 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304373 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78630 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1535.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004304295 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78631 Financial Application Services 649294 Ofc of Technology 67 -424.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004304359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78632 Calling Card 642153 Ofc of Technology 67 -20.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-08T00:00:00 0004305182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78633 Financial Application Services 649294 Ofc of Technology 67 -2544.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-08T00:00:00 0004305200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78634 Cellular Phone Service 642110 Ofc of Technology 67 -2027.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78635 Site to Site VPN 642331 Ofc of Technology 67 -14.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78636 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78637 Site to Site VPN 642331 Ofc of Technology 67 -264.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78638 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78639 Telephone - Centrex 642130 Ofc of Technology 67 -680.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78640 Cyber Security-Confidential 649302 Ofc of Technology 67 -44471.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78641 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78642 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78643 Database Hosting 649266 Ofc of Technology 67 -820.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78644 800# Service 642151 Ofc of Technology 67 -7.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78645 Seat Charge 642072 Ofc of Technology 67 -6395.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78646 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78647 Instant Messaging 642078 Ofc of Technology 67 -4.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78648 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78649 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78650 Archive E-mail Storage 642076 Ofc of Technology 67 -91.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78651 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78652 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78653 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78654 Seat Charge 642072 Ofc of Technology 67 -1112.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78655 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78656 Acrobat Pro Subscription 642393 Ofc of Technology 67 -415.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78657 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78658 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78659 Cyber Security-Baseline 649304 Ofc of Technology 67 -41276.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78660 Site to Site VPN 642331 Ofc of Technology 67 -39.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78661 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78662 Archive E-mail Storage 642076 Ofc of Technology 67 -42.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78663 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78664 Telephone - Centrex 642130 Ofc of Technology 67 -12639.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78665 Gigaman Circuit 642054 Ofc of Technology 67 -6256.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78666 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78667 800# Service 642151 Ofc of Technology 67 -421.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78668 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78669 Cyber Security-Baseline 649304 Ofc of Technology 67 -5215.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78670 Database Hosting 649266 Ofc of Technology 67 -2664.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78671 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78672 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78673 Virtual Server Hosting 649262 Ofc of Technology 67 -1355.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78674 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78675 Database Hosting 649266 Ofc of Technology 67 -816.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78676 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78677 Archive E-mail Storage 642076 Ofc of Technology 67 -5.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78678 Site to Site VPN 642331 Ofc of Technology 67 -2333.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78679 Virtual Server Hosting 649262 Ofc of Technology 67 -7029.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78680 800# Service 642151 Ofc of Technology 67 -477.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78681 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78682 Archive E-mail Storage 642076 Ofc of Technology 67 -25.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78683 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78684 Gigaman Circuit 642054 Ofc of Technology 67 -48592.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78685 Archive E-mail Storage 642076 Ofc of Technology 67 -8.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78686 Cyber Security-Baseline 649304 Ofc of Technology 67 -212.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78687 Telephone - Centrex 642130 Ofc of Technology 67 -2074.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78688 Instant Messaging 642078 Ofc of Technology 67 -45.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78689 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78690 Cyber Security-Baseline 649304 Ofc of Technology 67 -22349.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78691 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78692 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78693 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78694 800# Service 642151 Ofc of Technology 67 -4.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78695 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78696 Physical Server Hosting 649260 Ofc of Technology 67 -6911.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78697 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78698 Cyber Security-Baseline 649304 Ofc of Technology 67 -1109.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78699 800# Service 642151 Ofc of Technology 67 -359.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78700 Gigaman Circuit 642054 Ofc of Technology 67 -502.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78701 Database Hosting 649266 Ofc of Technology 67 -225.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78702 Cyber Security-Confidential 649302 Ofc of Technology 67 -53919.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78703 Instant Messaging 642078 Ofc of Technology 67 -11.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78704 Archive E-mail Storage 642076 Ofc of Technology 67 -594.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78705 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78706 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78707 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78708 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78709 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78710 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78711 Non Contracted Long Distance 642155 Ofc of Technology 67 -138.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78712 Physical Server Hosting 649260 Ofc of Technology 67 -822.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78713 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78714 Cyber Security-Baseline 649304 Ofc of Technology 67 -5970.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78715 Cyber Security-Baseline 649304 Ofc of Technology 67 -1463.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78716 Shared SAN Storage 649270 Ofc of Technology 67 -99004.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78717 Archive E-mail Storage 642076 Ofc of Technology 67 -42.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78718 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78719 Cyber Security-Baseline 649304 Ofc of Technology 67 -28013.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78720 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78721 Archive E-mail Storage 642076 Ofc of Technology 67 -3.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78722 Telephone - Centrex 642130 Ofc of Technology 67 -1100.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78723 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78724 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78725 Citrix 642370 Ofc of Technology 67 -44.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78726 Archive E-mail Storage 642076 Ofc of Technology 67 -95.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78727 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78728 Citrix 642370 Ofc of Technology 67 -104.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78729 Virtual Server Hosting 649262 Ofc of Technology 67 -76.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78730 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78731 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78732 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78733 Database Hosting 649266 Ofc of Technology 67 -585.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78734 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78735 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78736 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78737 Seat Charge 642072 Ofc of Technology 67 -21481.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78738 800# Service 642151 Ofc of Technology 67 -21.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78739 Cyber Security-Baseline 649304 Ofc of Technology 67 -1203.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78740 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78741 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78742 Instant Messaging 642078 Ofc of Technology 67 -8.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78743 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78744 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78745 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78746 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78747 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78748 800# Service 642151 Ofc of Technology 67 -5.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78749 Archive E-mail Storage 642076 Ofc of Technology 67 -0.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78750 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78751 Non Contracted Long Distance 642155 Ofc of Technology 67 -14.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78752 Acrobat Pro Subscription 642393 Ofc of Technology 67 -155.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78753 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78754 Archive E-mail Storage 642076 Ofc of Technology 67 -11.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78755 Cyber Security-Confidential 649302 Ofc of Technology 67 -2280.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78756 Non Contracted Long Distance 642155 Ofc of Technology 67 -382.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78757 Cyber Security-Confidential 649302 Ofc of Technology 67 -9122.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78758 Cyber Security-Baseline 649304 Ofc of Technology 67 -68746.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78759 Archive E-mail Storage 642076 Ofc of Technology 67 -9.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78760 Gigaman Circuit 642054 Ofc of Technology 67 -147.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78761 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78762 Cyber Security-Baseline 649304 Ofc of Technology 67 -6301.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321750 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78763 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78764 Shared SAN Storage 649270 Ofc of Technology 67 -38.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78765 Instant Messaging 642078 Ofc of Technology 67 -611.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78766 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78767 Database Hosting 649266 Ofc of Technology 67 -5223.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78768 Cyber Security-Confidential 649302 Ofc of Technology 67 -18570.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78769 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78770 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78771 Archive E-mail Storage 642076 Ofc of Technology 67 -1.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78772 Seat Charge 642072 Ofc of Technology 67 -208.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78773 Archive E-mail Storage 642076 Ofc of Technology 67 -96.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78774 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78775 Citrix 642370 Ofc of Technology 67 -5483.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78776 Gigaman Circuit 642054 Ofc of Technology 67 -896.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78777 800# Service 642151 Ofc of Technology 67 -2.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78778 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78779 Virtual Server Hosting 649262 Ofc of Technology 67 -2809.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78780 Telephone - Remote 642137 Ofc of Technology 67 -1954.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78781 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78782 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78783 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78784 Archive E-mail Storage 642076 Ofc of Technology 67 -2.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78785 Gigaman Circuit 642054 Ofc of Technology 67 -8972.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78786 Cyber Security-Baseline 649304 Ofc of Technology 67 -3469.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78787 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78788 Acrobat Pro Subscription 642393 Ofc of Technology 67 -115.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78789 Archive E-mail Storage 642076 Ofc of Technology 67 -169.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78790 Telephone - Centrex 642130 Ofc of Technology 67 -122.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78791 Seat Charge 642072 Ofc of Technology 67 -8272.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78792 Telephone - Centrex 642130 Ofc of Technology 67 -4704.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78793 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78794 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78795 Citrix 642370 Ofc of Technology 67 -8187.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78796 Cyber Security-Baseline 649304 Ofc of Technology 67 -3540.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78797 Site to Site VPN 642331 Ofc of Technology 67 -0.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78798 Shared SAN Storage 649270 Ofc of Technology 67 -618.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78799 Seat Charges Non-Network 642074 Ofc of Technology 67 -4410.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78800 800# Service 642151 Ofc of Technology 67 -310.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78801 Site to Site VPN 642331 Ofc of Technology 67 -2471.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78802 800# Service 642151 Ofc of Technology 67 -6.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78803 Citrix 642370 Ofc of Technology 67 -216.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78804 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78805 Gigaman Circuit 642054 Ofc of Technology 67 -39.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78806 Gigaman Circuit 642054 Ofc of Technology 67 -772.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78807 Instant Messaging 642078 Ofc of Technology 67 -808.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78808 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78809 Seat Charge 642072 Ofc of Technology 67 -417.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78810 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78811 Site to Site VPN 642331 Ofc of Technology 67 -14.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78812 Cyber Security-Baseline 649304 Ofc of Technology 67 -5947.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78813 Cyber Security-Baseline 649304 Ofc of Technology 67 -41111.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78814 Telephone - Centrex 642130 Ofc of Technology 67 -1109.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78815 Telephone - Centrex 642130 Ofc of Technology 67 -1764.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78816 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78817 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78818 Non Contracted Long Distance 642155 Ofc of Technology 67 -52.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78819 Database Hosting 649266 Ofc of Technology 67 -53.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78820 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78821 Telephone - Centrex 642130 Ofc of Technology 67 -856.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78822 800# Service 642151 Ofc of Technology 67 -85.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78823 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78824 Telephone - Centrex 642130 Ofc of Technology 67 -2018.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78825 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78826 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78827 Database Hosting 649266 Ofc of Technology 67 -268.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78828 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78829 800# Service 642151 Ofc of Technology 67 -35.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78830 Cyber Security-Baseline 649304 Ofc of Technology 67 -29641.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78831 Cyber Security-Baseline 649304 Ofc of Technology 67 -19776.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78832 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78833 Virtual Server Hosting 649262 Ofc of Technology 67 -3681.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78834 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78835 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78836 Telephone - Centrex 642130 Ofc of Technology 67 -965.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78837 Virtual Server Hosting 649262 Ofc of Technology 67 -198.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78838 Database Hosting 649266 Ofc of Technology 67 -2574.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78839 Archive E-mail Storage 642076 Ofc of Technology 67 -680.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78840 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1770.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78841 Acrobat Pro Subscription 642393 Ofc of Technology 67 -95.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78842 Cyber Security-Baseline 649304 Ofc of Technology 67 -472.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78843 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78844 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78845 Shared SAN Storage 649270 Ofc of Technology 67 -41571.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78846 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78847 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78848 Cyber Security-Baseline 649304 Ofc of Technology 67 -2643.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78849 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78850 Database Hosting 649266 Ofc of Technology 67 -825.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78851 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78852 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78853 Cyber Security-Confidential 649302 Ofc of Technology 67 -5538.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78854 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78855 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78856 Archive E-mail Storage 642076 Ofc of Technology 67 -8.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78857 Telephone - Remote 642137 Ofc of Technology 67 -1294.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78858 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78859 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78860 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78861 800# Service 642151 Ofc of Technology 67 -415.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78862 Cyber Security-Baseline 649304 Ofc of Technology 67 -1652.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78863 Database Hosting 649266 Ofc of Technology 67 -1475.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78864 Non Contracted Long Distance 642155 Ofc of Technology 67 -67.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78865 Non Contracted Long Distance 642155 Ofc of Technology 67 -559.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78866 Site to Site VPN 642331 Ofc of Technology 67 -167.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78867 Archive E-mail Storage 642076 Ofc of Technology 67 -1351.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78868 Telephone - Centrex 642130 Ofc of Technology 67 -366.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78869 Telephone - Remote 642137 Ofc of Technology 67 -1026.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78870 Site to Site VPN 642331 Ofc of Technology 67 -1485.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78871 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78872 Citrix 642370 Ofc of Technology 67 -1072.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78873 Site to Site VPN 642331 Ofc of Technology 67 -1749.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78874 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78875 Non Contracted Long Distance 642155 Ofc of Technology 67 -12107.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78876 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78877 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78878 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78879 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78880 Archive E-mail Storage 642076 Ofc of Technology 67 -45.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78881 Database Hosting 649266 Ofc of Technology 67 -21948.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78882 Database Hosting 649266 Ofc of Technology 67 -6952.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78883 Cyber Security-Baseline 649304 Ofc of Technology 67 -2289.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78884 Non Contracted Long Distance 642155 Ofc of Technology 67 -395.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78885 Shared SAN Storage 649270 Ofc of Technology 67 -5371.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78886 Site to Site VPN 642331 Ofc of Technology 67 -12763.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78887 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78888 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78889 Telephone - Centrex 642130 Ofc of Technology 67 -275.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78890 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78891 Site to Site VPN 642331 Ofc of Technology 67 -47.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78892 Seat Charge 642072 Ofc of Technology 67 -324658.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78893 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78894 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78895 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78896 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78897 800# Service 642151 Ofc of Technology 67 -7.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78898 Instant Messaging 642078 Ofc of Technology 67 -63.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78899 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78900 Cyber Security-Baseline 649304 Ofc of Technology 67 -1628.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78901 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78902 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321750 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78903 800# Service 642151 Ofc of Technology 67 -1091.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78904 Gigaman Circuit 642054 Ofc of Technology 67 -2535.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78905 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78906 Database Hosting 649266 Ofc of Technology 67 -270.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78907 Gigaman Circuit 642054 Ofc of Technology 67 -9.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78908 Cyber Security-Baseline 649304 Ofc of Technology 67 -2194.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78909 Telephone - Centrex 642130 Ofc of Technology 67 -1001.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78910 Database Hosting 649266 Ofc of Technology 67 -2328.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78911 Gigaman Circuit 642054 Ofc of Technology 67 -119.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78912 Gigaman Circuit 642054 Ofc of Technology 67 -57368.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78913 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78914 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78915 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78916 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78917 Virtual Server Hosting 649262 Ofc of Technology 67 -755.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78918 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78919 Archive E-mail Storage 642076 Ofc of Technology 67 -147.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78920 Gigaman Circuit 642054 Ofc of Technology 67 -2443.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78921 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78922 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78923 Seat Charge 642072 Ofc of Technology 67 -2224.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78924 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78925 Physical Server Hosting 649260 Ofc of Technology 67 -3784.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78926 Shared SAN Storage 649270 Ofc of Technology 67 -4397.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78927 Database Hosting 649266 Ofc of Technology 67 -1028.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78928 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78929 Telephone - Centrex 642130 Ofc of Technology 67 -1661.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78930 Telephone - Centrex 642130 Ofc of Technology 67 -3348.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78931 Seat Charge 642072 Ofc of Technology 67 -12166.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78932 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78933 Virtual Server Hosting 649262 Ofc of Technology 67 -3596.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78934 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78935 Instant Messaging 642078 Ofc of Technology 67 -14.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78936 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78937 Telephone - Centrex 642130 Ofc of Technology 67 -61.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78938 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78939 Site to Site VPN 642331 Ofc of Technology 67 -176.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78940 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78941 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78942 Non Contracted Long Distance 642155 Ofc of Technology 67 -87.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78943 Seat Charge 642072 Ofc of Technology 67 -4449.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78944 Citrix 642370 Ofc of Technology 67 -67.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78945 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78946 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78947 Citrix 642370 Ofc of Technology 67 -13715.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78948 Archive E-mail Storage 642076 Ofc of Technology 67 -88.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78949 Site to Site VPN 642331 Ofc of Technology 67 -122.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78950 Virtual Server Hosting 649262 Ofc of Technology 67 -599.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78951 Archive E-mail Storage 642076 Ofc of Technology 67 -10.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78952 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78953 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78954 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1285.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78955 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78956 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78957 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78958 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78959 Database Hosting 649266 Ofc of Technology 67 -2562.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78960 Gigaman Circuit 642054 Ofc of Technology 67 -24710.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78961 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78962 Physical Server Hosting 649260 Ofc of Technology 67 -493.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78963 Shared SAN Storage 649270 Ofc of Technology 67 -792.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78964 Telephone - Remote 642137 Ofc of Technology 67 -1338.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78965 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78966 Telephone - Centrex 642130 Ofc of Technology 67 -321.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78967 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78968 Telephone - Centrex 642130 Ofc of Technology 67 -1019.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78969 Telephone - Remote 642137 Ofc of Technology 67 -1383.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78970 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78971 Shared SAN Storage 649270 Ofc of Technology 67 -1837.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78972 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78973 Database Hosting 649266 Ofc of Technology 67 -15611.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78974 Citrix 642370 Ofc of Technology 67 -238.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78975 Non Contracted Long Distance 642155 Ofc of Technology 67 -28.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78976 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78977 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78978 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78979 Archive E-mail Storage 642076 Ofc of Technology 67 -14.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78980 Non Contracted Long Distance 642155 Ofc of Technology 67 -18.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78981 Shared SAN Storage 649270 Ofc of Technology 67 -30.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78982 Non Contracted Long Distance 642155 Ofc of Technology 67 -840.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78983 Archive E-mail Storage 642076 Ofc of Technology 67 -2.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78984 Cyber Security-Baseline 649304 Ofc of Technology 67 -4130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78985 Archive E-mail Storage 642076 Ofc of Technology 67 -13.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78986 800# Service 642151 Ofc of Technology 67 -204.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78987 Shared SAN Storage 649270 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78988 Archive E-mail Storage 642076 Ofc of Technology 67 -573.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78989 Database Hosting 649266 Ofc of Technology 67 -229.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78990 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78991 Cyber Security-Baseline 649304 Ofc of Technology 67 -1581.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78992 Telephone - Centrex 642130 Ofc of Technology 67 -321.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78993 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78994 Cyber Security-Baseline 649304 Ofc of Technology 67 -2218.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78995 Acrobat Pro Subscription 642393 Ofc of Technology 67 -370.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78996 Seat Charge 642072 Ofc of Technology 67 -1320.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78997 Instant Messaging 642078 Ofc of Technology 67 -129.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78998 Citrix 642370 Ofc of Technology 67 -2100.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 78999 Acrobat Pro Subscription 642393 Ofc of Technology 67 -70.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79000 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79001 Archive E-mail Storage 642076 Ofc of Technology 67 -1676.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79002 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79003 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79004 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79005 Seat Charge 642072 Ofc of Technology 67 -4171.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79006 Telephone - Centrex 642130 Ofc of Technology 67 -1484.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79007 Shared SAN Storage 649270 Ofc of Technology 67 -3165.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79008 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79009 Citrix 642370 Ofc of Technology 67 -29.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79010 Seat Charge 642072 Ofc of Technology 67 -418162.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79011 Archive E-mail Storage 642076 Ofc of Technology 67 -123.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321750 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79012 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79013 Seat Charge 642072 Ofc of Technology 67 -2989.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79014 Database Hosting 649266 Ofc of Technology 67 -2801.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79015 Non Contracted Long Distance 642155 Ofc of Technology 67 -3514.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79016 Physical Server Hosting 649260 Ofc of Technology 67 -14151.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79017 Cyber Security-Baseline 649304 Ofc of Technology 67 -4790.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79018 Seat Charge 642072 Ofc of Technology 67 -71341.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79019 Virtual Server Hosting 649262 Ofc of Technology 67 -3799.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79020 Virtual Server Hosting 649262 Ofc of Technology 67 -2403.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79021 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79022 Seat Charge 642072 Ofc of Technology 67 -5353.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79023 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79024 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79025 Telephone - Centrex 642130 Ofc of Technology 67 -1217.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79026 Virtual Server Hosting 649262 Ofc of Technology 67 -142.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79027 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322002 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79028 Telephone - Centrex 642130 Ofc of Technology 67 -198.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79029 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79030 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79031 Non Contracted Long Distance 642155 Ofc of Technology 67 -146.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79032 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79033 Shared SAN Storage 649270 Ofc of Technology 67 -2245.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79034 Database Hosting 649266 Ofc of Technology 67 -8265.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79035 Database Hosting 649266 Ofc of Technology 67 -5373.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79036 Seat Charge 642072 Ofc of Technology 67 -62915.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79037 Cyber Security-Baseline 649304 Ofc of Technology 67 -4177.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79038 Shared SAN Storage 649270 Ofc of Technology 67 -663.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79039 Acrobat Pro Subscription 642393 Ofc of Technology 67 -360.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79040 Physical Server Hosting 649260 Ofc of Technology 67 -1316.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79041 Archive E-mail Storage 642076 Ofc of Technology 67 -29.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79042 Archive E-mail Storage 642076 Ofc of Technology 67 -402.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79043 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79044 800# Service 642151 Ofc of Technology 67 -14.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79045 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79046 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79047 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79048 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79049 Virtual Server Hosting 649262 Ofc of Technology 67 -5915.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79050 Instant Messaging 642078 Ofc of Technology 67 -94.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79051 Archive E-mail Storage 642076 Ofc of Technology 67 -285.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79052 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79053 Citrix 642370 Ofc of Technology 67 -230.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79054 Telephone - Centrex 642130 Ofc of Technology 67 -4650.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79055 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79056 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79057 Archive E-mail Storage 642076 Ofc of Technology 67 -4.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79058 Archive E-mail Storage 642076 Ofc of Technology 67 -711.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79059 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79060 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79061 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79062 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79063 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79064 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79065 Shared SAN Storage 649270 Ofc of Technology 67 -966.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79066 Seat Charge 642072 Ofc of Technology 67 -4101.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79067 Shared SAN Storage 649270 Ofc of Technology 67 -21965.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79068 Virtual Server Hosting 649262 Ofc of Technology 67 -111.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79069 Telephone - Centrex 642130 Ofc of Technology 67 -259.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79070 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79071 Telephone - Centrex 642130 Ofc of Technology 67 -290.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79072 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79073 Database Hosting 649266 Ofc of Technology 67 -45.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79074 Citrix 642370 Ofc of Technology 67 -1005.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79075 Virtual Server Hosting 649262 Ofc of Technology 67 -646.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79076 800# Service 642151 Ofc of Technology 67 -0.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79077 Telephone - Centrex 642130 Ofc of Technology 67 -581.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79078 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79079 Cyber Security-Baseline 649304 Ofc of Technology 67 -590.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79080 Shared SAN Storage 649270 Ofc of Technology 67 -12.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79081 Virtual Server Hosting 649262 Ofc of Technology 67 -12547.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79082 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79083 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79084 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79085 Archive E-mail Storage 642076 Ofc of Technology 67 -2.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79086 Gigaman Circuit 642054 Ofc of Technology 67 -607.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79087 Telephone - Centrex 642130 Ofc of Technology 67 -19972.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79088 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79089 Database Hosting 649266 Ofc of Technology 67 -71984.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79090 Acrobat Pro Subscription 642393 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79091 800# Service 642151 Ofc of Technology 67 -344.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79092 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79093 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79094 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79095 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79096 Gigaman Circuit 642054 Ofc of Technology 67 -1282.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79097 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79098 Seat Charge 642072 Ofc of Technology 67 -4657.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79099 Physical Server Hosting 649260 Ofc of Technology 67 -493.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79100 Physical Server Hosting 649260 Ofc of Technology 67 -1151.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79101 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79102 800# Service 642151 Ofc of Technology 67 -3.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79103 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79104 Virtual Server Hosting 649262 Ofc of Technology 67 -336.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79105 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79106 Archive E-mail Storage 642076 Ofc of Technology 67 -0.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79107 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79108 Cyber Security-Confidential 649302 Ofc of Technology 67 -17104.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79109 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79110 800# Service 642151 Ofc of Technology 67 -15.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79111 Seat Charge 642072 Ofc of Technology 67 -1598.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79112 Cyber Security-Confidential 649302 Ofc of Technology 67 -42354.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79113 Cyber Security-Baseline 649304 Ofc of Technology 67 -802.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79114 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79115 Non Contracted Long Distance 642155 Ofc of Technology 67 -381.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79116 Seat Charge 642072 Ofc of Technology 67 -10219.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79117 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79118 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79119 Telephone - Centrex 642130 Ofc of Technology 67 -1640.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79120 Seat Charge 642072 Ofc of Technology 67 -5561.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79121 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79122 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79123 Database Hosting 649266 Ofc of Technology 67 -89.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79124 Non Contracted Long Distance 642155 Ofc of Technology 67 -67.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79125 Seat Charge 642072 Ofc of Technology 67 -3197.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79126 Shared SAN Storage 649270 Ofc of Technology 67 -26473.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79127 800# Service 642151 Ofc of Technology 67 -15789.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79128 Seat Charge 642072 Ofc of Technology 67 -4866.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79129 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79130 Archive E-mail Storage 642076 Ofc of Technology 67 -300.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79131 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79132 Archive E-mail Storage 642076 Ofc of Technology 67 -5.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79133 Cyber Security-Baseline 649304 Ofc of Technology 67 -4177.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79134 Database Hosting 649266 Ofc of Technology 67 -293.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79135 800# Service 642151 Ofc of Technology 67 -112.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79136 Telephone - Remote 642137 Ofc of Technology 67 -1498.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79137 Virtual Server Hosting 649262 Ofc of Technology 67 -152.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79138 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79139 Shared SAN Storage 649270 Ofc of Technology 67 -31796.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79140 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79141 Telephone - Centrex 642130 Ofc of Technology 67 -76.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79142 Database Hosting 649266 Ofc of Technology 67 -940.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79143 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79144 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79145 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79146 Seat Charge 642072 Ofc of Technology 67 -163024.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79147 800# Service 642151 Ofc of Technology 67 -319.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79148 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79149 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79150 Citrix 642370 Ofc of Technology 67 -245.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79151 Acrobat Pro Subscription 642393 Ofc of Technology 67 -260.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79152 Archive E-mail Storage 642076 Ofc of Technology 67 -7.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79153 Telephone - Centrex 642130 Ofc of Technology 67 -61.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79154 800# Service 642151 Ofc of Technology 67 -25.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79155 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79156 Shared SAN Storage 649270 Ofc of Technology 67 -9920.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79157 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321750 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79158 Site to Site VPN 642331 Ofc of Technology 67 -14.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79159 Non Contracted Long Distance 642155 Ofc of Technology 67 -737.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79160 Database Hosting 649266 Ofc of Technology 67 -221.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79161 Seat Charge 642072 Ofc of Technology 67 -2294.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79162 Telephone - Remote 642137 Ofc of Technology 67 -2095.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79163 Database Hosting 649266 Ofc of Technology 67 -19439.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79164 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79165 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79166 Cyber Security-Baseline 649304 Ofc of Technology 67 -7457.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79167 Non Contracted Long Distance 642155 Ofc of Technology 67 -539.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79168 Shared SAN Storage 649270 Ofc of Technology 67 -384.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79169 Seat Charge 642072 Ofc of Technology 67 -13764.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79170 Citrix 642370 Ofc of Technology 67 -6183.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79171 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79172 Archive E-mail Storage 642076 Ofc of Technology 67 -71.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79173 Archive E-mail Storage 642076 Ofc of Technology 67 -1408.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79174 Cyber Security-Baseline 649304 Ofc of Technology 67 -1699.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79175 Cyber Security-Baseline 649304 Ofc of Technology 67 -11988.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79176 Cyber Security-Baseline 649304 Ofc of Technology 67 -1180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79177 Archive E-mail Storage 642076 Ofc of Technology 67 -1959.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79178 800# Service 642151 Ofc of Technology 67 -15.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79179 Database Hosting 649266 Ofc of Technology 67 -179.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79180 Shared SAN Storage 649270 Ofc of Technology 67 -4.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79181 Database Hosting 649266 Ofc of Technology 67 -146.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79182 Shared SAN Storage 649270 Ofc of Technology 67 -182.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79183 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79184 Shared SAN Storage 649270 Ofc of Technology 67 -2843.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79185 Virtual Server Hosting 649262 Ofc of Technology 67 -76730.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79186 Shared SAN Storage 649270 Ofc of Technology 67 -57.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79187 Virtual Server Hosting 649262 Ofc of Technology 67 -16524.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79188 Cyber Security-Baseline 649304 Ofc of Technology 67 -5357.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79189 Instant Messaging 642078 Ofc of Technology 67 -81.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79190 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79191 Archive E-mail Storage 642076 Ofc of Technology 67 -57.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79192 Shared SAN Storage 649270 Ofc of Technology 67 -2941.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79193 Seat Charge 642072 Ofc of Technology 67 -6326.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79194 Cyber Security-Baseline 649304 Ofc of Technology 67 -1345.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79195 800# Service 642151 Ofc of Technology 67 -69311.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79196 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79197 Telephone - Remote 642137 Ofc of Technology 67 -1408.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321750 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79198 Non Contracted Long Distance 642155 Ofc of Technology 67 -48.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79199 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79200 Database Hosting 649266 Ofc of Technology 67 -176.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79201 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79202 Gigaman Circuit 642054 Ofc of Technology 67 -3781.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79203 Site to Site VPN 642331 Ofc of Technology 67 -4.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79204 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79205 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79206 Shared SAN Storage 649270 Ofc of Technology 67 -5429.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79207 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79208 Cyber Security-Baseline 649304 Ofc of Technology 67 -684.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79209 Cyber Security-Baseline 649304 Ofc of Technology 67 -111958.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79210 Archive E-mail Storage 642076 Ofc of Technology 67 -210.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79211 Telephone - Centrex 642130 Ofc of Technology 67 -315.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79212 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79213 Database Hosting 649266 Ofc of Technology 67 -21931.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79214 Seat Charge 642072 Ofc of Technology 67 -13904.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79215 Non Contracted Long Distance 642155 Ofc of Technology 67 -104.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79216 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79217 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79218 Physical Server Hosting 649260 Ofc of Technology 67 -6911.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79219 Archive E-mail Storage 642076 Ofc of Technology 67 -14.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79220 Non Contracted Long Distance 642155 Ofc of Technology 67 -378.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79221 Seat Charge 642072 Ofc of Technology 67 -973.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79222 Acrobat Pro Subscription 642393 Ofc of Technology 67 -135.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79223 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79224 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79225 Seat Charge 642072 Ofc of Technology 67 -110606.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79226 Site to Site VPN 642331 Ofc of Technology 67 -470.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79227 Seat Charge 642072 Ofc of Technology 67 -242207.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79228 800# Service 642151 Ofc of Technology 67 -194.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79229 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79230 Shared SAN Storage 649270 Ofc of Technology 67 -1393.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79231 Shared SAN Storage 649270 Ofc of Technology 67 -639.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79232 Citrix 642370 Ofc of Technology 67 -320.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79233 Cyber Security-Baseline 649304 Ofc of Technology 67 -401.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79234 Gigaman Circuit 642054 Ofc of Technology 67 -46005.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79235 Seat Charge 642072 Ofc of Technology 67 -2224.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79236 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79237 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79238 Site to Site VPN 642331 Ofc of Technology 67 -1123.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79239 Shared SAN Storage 649270 Ofc of Technology 67 -533.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79240 Acrobat Pro Subscription 642393 Ofc of Technology 67 -470.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79241 Archive E-mail Storage 642076 Ofc of Technology 67 -2.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79242 Seat Charge 642072 Ofc of Technology 67 -2850.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79243 Archive E-mail Storage 642076 Ofc of Technology 67 -5.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79244 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79245 Shared SAN Storage 649270 Ofc of Technology 67 -83.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79246 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79247 Citrix 642370 Ofc of Technology 67 -52.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79248 Instant Messaging 642078 Ofc of Technology 67 -41.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79249 Cyber Security-Confidential 649302 Ofc of Technology 67 -17756.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79250 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79251 Archive E-mail Storage 642076 Ofc of Technology 67 -6336.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79252 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79253 Instant Messaging 642078 Ofc of Technology 67 -6.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79254 Non Contracted Long Distance 642155 Ofc of Technology 67 -78.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79255 Citrix 642370 Ofc of Technology 67 -2272.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79256 Shared SAN Storage 649270 Ofc of Technology 67 -146.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79257 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79258 Instant Messaging 642078 Ofc of Technology 67 -119.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79259 Cyber Security-Baseline 649304 Ofc of Technology 67 -113516.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79260 Shared SAN Storage 649270 Ofc of Technology 67 -11.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79261 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79262 Seat Charge 642072 Ofc of Technology 67 -16893.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79263 Virtual Server Hosting 649262 Ofc of Technology 67 -249.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79264 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79265 Gigaman Circuit 642054 Ofc of Technology 67 -3234.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79266 Virtual Server Hosting 649262 Ofc of Technology 67 -4523.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79267 Telephone - Centrex 642130 Ofc of Technology 67 -1162.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79268 Citrix 642370 Ofc of Technology 67 -37.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79269 Cyber Security-Confidential 649302 Ofc of Technology 67 -10751.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79270 Virtual Server Hosting 649262 Ofc of Technology 67 -11733.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79271 Virtual Server Hosting 649262 Ofc of Technology 67 -680.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79272 Non Contracted Long Distance 642155 Ofc of Technology 67 -48.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79273 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79274 Shared Web Hosting 649282 Ofc of Technology 67 -1345.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79275 Non Contracted Long Distance 642155 Ofc of Technology 67 -3437.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79276 Non Contracted Long Distance 642155 Ofc of Technology 67 -32.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79277 Seat Charge 642072 Ofc of Technology 67 -48455.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79278 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79279 Shared SAN Storage 649270 Ofc of Technology 67 -37210.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79280 Gigaman Circuit 642054 Ofc of Technology 67 -4381.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79281 Shared SAN Storage 649270 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79282 Database Hosting 649266 Ofc of Technology 67 -132.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79283 Archive E-mail Storage 642076 Ofc of Technology 67 -82.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79284 Telephone - Centrex 642130 Ofc of Technology 67 -4855.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79285 Virtual Server Hosting 649262 Ofc of Technology 67 -30899.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79286 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79287 Archive E-mail Storage 642076 Ofc of Technology 67 -859.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79288 Seat Charge 642072 Ofc of Technology 67 -14182.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79289 Non Contracted Long Distance 642155 Ofc of Technology 67 -26.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79290 Virtual Server Hosting 649262 Ofc of Technology 67 -10500.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79291 Instant Messaging 642078 Ofc of Technology 67 -173.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79292 Telephone - Centrex 642130 Ofc of Technology 67 -2462.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79293 Seat Charge 642072 Ofc of Technology 67 -1738.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79294 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79295 Gigaman Circuit 642054 Ofc of Technology 67 -1300.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79296 Seat Charge 642072 Ofc of Technology 67 -2433.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79297 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79298 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79299 Site to Site VPN 642331 Ofc of Technology 67 -2824.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79300 Database Hosting 649266 Ofc of Technology 67 -323.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79301 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79302 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79303 Telephone - Centrex 642130 Ofc of Technology 67 -1003.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79304 800# Service 642151 Ofc of Technology 67 -371.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79305 Telephone - Centrex 642130 Ofc of Technology 67 -519.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79306 Site to Site VPN 642331 Ofc of Technology 67 -1555.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79307 Archive E-mail Storage 642076 Ofc of Technology 67 -79.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79308 Cyber Security-Baseline 649304 Ofc of Technology 67 -48781.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79309 Telephone - Centrex 642130 Ofc of Technology 67 -3083.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79310 Telephone - Centrex 642130 Ofc of Technology 67 -2694.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79311 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79312 800# Service 642151 Ofc of Technology 67 -953.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79313 Database Hosting 649266 Ofc of Technology 67 -1856.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79314 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79315 Citrix 642370 Ofc of Technology 67 -141.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79316 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79317 800# Service 642151 Ofc of Technology 67 -88.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79318 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79319 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79320 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1340.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79321 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321750 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79322 Instant Messaging 642078 Ofc of Technology 67 -233.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79323 Gigaman Circuit 642054 Ofc of Technology 67 -850.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79324 Virtual Server Hosting 649262 Ofc of Technology 67 -96.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79325 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79326 Archive E-mail Storage 642076 Ofc of Technology 67 -21.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79327 Non Contracted Long Distance 642155 Ofc of Technology 67 -332.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79328 Archive E-mail Storage 642076 Ofc of Technology 67 -117.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79329 Archive E-mail Storage 642076 Ofc of Technology 67 -158.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79330 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79331 Telephone - Centrex 642130 Ofc of Technology 67 -718.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79332 Seat Charges Non-Network 642074 Ofc of Technology 67 -245.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79333 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79334 Archive E-mail Storage 642076 Ofc of Technology 67 -48.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79335 Seat Charge 642072 Ofc of Technology 67 -37054.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79336 Gigaman Circuit 642054 Ofc of Technology 67 -483.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79337 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79338 Non Contracted Long Distance 642155 Ofc of Technology 67 -177.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79339 Shared SAN Storage 649270 Ofc of Technology 67 -633.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79340 Citrix 642370 Ofc of Technology 67 -37.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79341 Site to Site VPN 642331 Ofc of Technology 67 -11.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79342 Archive E-mail Storage 642076 Ofc of Technology 67 -18.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79343 Citrix 642370 Ofc of Technology 67 -409.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79344 Cyber Security-Baseline 649304 Ofc of Technology 67 -802.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79345 Archive E-mail Storage 642076 Ofc of Technology 67 -30.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79346 Cyber Security-Confidential 649302 Ofc of Technology 67 -14172.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79347 Non Contracted Long Distance 642155 Ofc of Technology 67 -1645.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79348 Non Contracted Long Distance 642155 Ofc of Technology 67 -2276.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79349 800# Service 642151 Ofc of Technology 67 -449.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79350 Seat Charge 642072 Ofc of Technology 67 -11887.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79351 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79352 800# Service 642151 Ofc of Technology 67 -14478.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79353 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79354 Archive E-mail Storage 642076 Ofc of Technology 67 -0.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79355 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79356 Gigaman Circuit 642054 Ofc of Technology 67 -1282.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79357 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79358 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79359 Gigaman Circuit 642054 Ofc of Technology 67 -4505.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79360 Gigaman Circuit 642054 Ofc of Technology 67 -472.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79361 Shared SAN Storage 649270 Ofc of Technology 67 -5815.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79362 Cyber Security-Baseline 649304 Ofc of Technology 67 -3044.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79363 Instant Messaging 642078 Ofc of Technology 67 -265.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79364 Telephone - Centrex 642130 Ofc of Technology 67 -4759.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79365 Gigaman Circuit 642054 Ofc of Technology 67 -3518.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79366 Citrix 642370 Ofc of Technology 67 -4663.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79367 Shared SAN Storage 649270 Ofc of Technology 67 -15.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79368 Shared SAN Storage 649270 Ofc of Technology 67 -331.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79369 Database Hosting 649266 Ofc of Technology 67 -807.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79370 Physical Server Hosting 649260 Ofc of Technology 67 -20404.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79371 Virtual Server Hosting 649262 Ofc of Technology 67 -411.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79372 Instant Messaging 642078 Ofc of Technology 67 -233.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79373 Acrobat Pro Subscription 642393 Ofc of Technology 67 65.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79374 800# Service 642151 Ofc of Technology 67 -0.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79375 Archive E-mail Storage 642076 Ofc of Technology 67 -47.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79376 800# Service 642151 Ofc of Technology 67 -1.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79377 Database Hosting 649266 Ofc of Technology 67 -1120.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79378 Cyber Security-Confidential 649302 Ofc of Technology 67 -8959.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79379 Virtual Server Hosting 649262 Ofc of Technology 67 -1636.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79380 Cyber Security-Confidential 649302 Ofc of Technology 67 -2443.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79381 Database Hosting 649266 Ofc of Technology 67 -93.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79382 800# Service 642151 Ofc of Technology 67 -8.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79383 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79384 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79385 Virtual Server Hosting 649262 Ofc of Technology 67 -76.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79386 Shared SAN Storage 649270 Ofc of Technology 67 -129.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79387 Shared SAN Storage 649270 Ofc of Technology 67 -15.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79388 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79389 Archive E-mail Storage 642076 Ofc of Technology 67 -48.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79390 Virtual Server Hosting 649262 Ofc of Technology 67 -459.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79391 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79392 Database Hosting 649266 Ofc of Technology 67 -31795.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79393 Archive E-mail Storage 642076 Ofc of Technology 67 -678.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79394 Instant Messaging 642078 Ofc of Technology 67 -60.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79395 Archive E-mail Storage 642076 Ofc of Technology 67 -32.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79396 Acrobat Pro Subscription 642393 Ofc of Technology 67 -340.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79397 Gigaman Circuit 642054 Ofc of Technology 67 -4925.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79398 800# Service 642151 Ofc of Technology 67 -38.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79399 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79400 Archive E-mail Storage 642076 Ofc of Technology 67 -13.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79401 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79402 Archive E-mail Storage 642076 Ofc of Technology 67 -31.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79403 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79404 Shared SAN Storage 649270 Ofc of Technology 67 -149417.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79405 Virtual Server Hosting 649262 Ofc of Technology 67 -1217.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79406 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79407 Cyber Security-Baseline 649304 Ofc of Technology 67 -1227.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79408 Non Contracted Long Distance 642155 Ofc of Technology 67 -21.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79409 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79410 Instant Messaging 642078 Ofc of Technology 67 -216.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79411 Telephone - Remote 642137 Ofc of Technology 67 -1350.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79412 Seat Charge 642072 Ofc of Technology 67 -2989.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79413 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79414 Citrix 642370 Ofc of Technology 67 -901.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79415 Archive E-mail Storage 642076 Ofc of Technology 67 -12.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79416 Database Hosting 649266 Ofc of Technology 67 -399.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79417 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79418 Archive E-mail Storage 642076 Ofc of Technology 67 -209.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79419 Virtual Server Hosting 649262 Ofc of Technology 67 -710.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79420 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79421 Telephone - Centrex 642130 Ofc of Technology 67 -963.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79422 Seat Charge 642072 Ofc of Technology 67 -6952.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79423 Non Contracted Long Distance 642155 Ofc of Technology 67 -535.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79424 Cyber Security-Baseline 649304 Ofc of Technology 67 -778.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79425 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79426 Instant Messaging 642078 Ofc of Technology 67 -8.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79427 Shared SAN Storage 649270 Ofc of Technology 67 -526.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79428 Telephone - Centrex 642130 Ofc of Technology 67 -397.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79429 Telephone - Centrex 642130 Ofc of Technology 67 -3444.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79430 Virtual Server Hosting 649262 Ofc of Technology 67 -2222.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79431 Telephone - Centrex 642130 Ofc of Technology 67 -229.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79432 Telephone - Centrex 642130 Ofc of Technology 67 -1047.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79433 Gigaman Circuit 642054 Ofc of Technology 67 -147.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79434 800# Service 642151 Ofc of Technology 67 -7.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79435 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79436 Telephone - Centrex 642130 Ofc of Technology 67 -473.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79437 Seat Charge 642072 Ofc of Technology 67 -8898.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79438 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79439 Archive E-mail Storage 642076 Ofc of Technology 67 -63.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79440 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79441 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79442 Seat Charge 642072 Ofc of Technology 67 -3823.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79443 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79444 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79445 Seat Charge 642072 Ofc of Technology 67 -105739.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79446 Shared SAN Storage 649270 Ofc of Technology 67 -375.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79447 Shared SAN Storage 649270 Ofc of Technology 67 -106.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79448 Database Hosting 649266 Ofc of Technology 67 -309.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79449 Cyber Security-Baseline 649304 Ofc of Technology 67 -330.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79450 Shared Web Hosting 649282 Ofc of Technology 67 -4035.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79451 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321750 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79452 Archive E-mail Storage 642076 Ofc of Technology 67 -119.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79453 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79454 Citrix 642370 Ofc of Technology 67 -543.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79455 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79456 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79457 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321750 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79458 Seat Charge 642072 Ofc of Technology 67 -3336.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79459 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79460 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321903 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79461 Virtual Server Hosting 649262 Ofc of Technology 67 -76.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79462 Virtual Server Hosting 649262 Ofc of Technology 67 -633.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79463 800# Service 642151 Ofc of Technology 67 -14607.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79464 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79465 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79466 800# Service 642151 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79467 Non Contracted Long Distance 642155 Ofc of Technology 67 -126.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79468 Gigaman Circuit 642054 Ofc of Technology 67 -2269.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79469 Cyber Security-Baseline 649304 Ofc of Technology 67 -5097.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79470 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79471 Site to Site VPN 642331 Ofc of Technology 67 -27920.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79472 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79473 800# Service 642151 Ofc of Technology 67 -2.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79474 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79475 Database Hosting 649266 Ofc of Technology 67 -348.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79476 Telephone - Centrex 642130 Ofc of Technology 67 -1926.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79477 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79478 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79479 Physical Server Hosting 649260 Ofc of Technology 67 -3949.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79480 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79481 Gigaman Circuit 642054 Ofc of Technology 67 -2293.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79482 Telephone - Centrex 642130 Ofc of Technology 67 -107.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79483 Gigaman Circuit 642054 Ofc of Technology 67 -1177.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79484 Shared SAN Storage 649270 Ofc of Technology 67 -1309.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79485 Virtual Server Hosting 649262 Ofc of Technology 67 -1846.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79486 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79487 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79488 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79489 800# Service 642151 Ofc of Technology 67 -4230.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79490 Cyber Security-Baseline 649304 Ofc of Technology 67 -70.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79491 Non Contracted Long Distance 642155 Ofc of Technology 67 -1337.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79492 Database Hosting 649266 Ofc of Technology 67 -322.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79493 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79494 Archive E-mail Storage 642076 Ofc of Technology 67 -250.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79495 Instant Messaging 642078 Ofc of Technology 67 -968.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79496 Seat Charge 642072 Ofc of Technology 67 -973.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79497 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79498 Shared SAN Storage 649270 Ofc of Technology 67 -3.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79499 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79500 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79501 Archive E-mail Storage 642076 Ofc of Technology 67 -0.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79502 Gigaman Circuit 642054 Ofc of Technology 67 -502.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79503 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79504 Shared Web Hosting 649282 Ofc of Technology 67 -2241.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79505 Archive E-mail Storage 642076 Ofc of Technology 67 -4.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79506 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79507 Seat Charge 642072 Ofc of Technology 67 -4449.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79508 Archive E-mail Storage 642076 Ofc of Technology 67 -4343.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79509 Instant Messaging 642078 Ofc of Technology 67 -9.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79510 Shared SAN Storage 649270 Ofc of Technology 67 -9.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79511 Gigaman Circuit 642054 Ofc of Technology 67 -527.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79512 Citrix 642370 Ofc of Technology 67 -186.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79513 Cyber Security-Baseline 649304 Ofc of Technology 67 -58362.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79514 Virtual Server Hosting 649262 Ofc of Technology 67 -289.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79515 Seat Charge 642072 Ofc of Technology 67 -2433.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79516 800# Service 642151 Ofc of Technology 67 -2.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79517 800# Service 642151 Ofc of Technology 67 -347.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79518 Seat Charge 642072 Ofc of Technology 67 -3406.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79519 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79520 Telephone - Centrex 642130 Ofc of Technology 67 -504.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79521 Seat Charge 642072 Ofc of Technology 67 -3406.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79522 Shared SAN Storage 649270 Ofc of Technology 67 -6958.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79523 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79524 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79525 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79526 Seat Charge 642072 Ofc of Technology 67 -18561.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321750 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79527 Telephone - Centrex 642130 Ofc of Technology 67 -330.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79528 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79529 Archive E-mail Storage 642076 Ofc of Technology 67 -28.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79530 Archive E-mail Storage 642076 Ofc of Technology 67 -12.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79531 Gigaman Circuit 642054 Ofc of Technology 67 -140.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79532 Seat Charge 642072 Ofc of Technology 67 -47343.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79533 Archive E-mail Storage 642076 Ofc of Technology 67 -35.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79534 800# Service 642151 Ofc of Technology 67 -33.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79535 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79536 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79537 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79538 Seat Charge 642072 Ofc of Technology 67 -1946.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79539 Cyber Security-Baseline 649304 Ofc of Technology 67 -2407.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79540 Site to Site VPN 642331 Ofc of Technology 67 -706.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79541 Virtual Server Hosting 649262 Ofc of Technology 67 -247.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79542 Telephone - Remote 642137 Ofc of Technology 67 -1031.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79543 Database Hosting 649266 Ofc of Technology 67 -67270.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79544 Virtual Server Hosting 649262 Ofc of Technology 67 -26216.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79545 Shared SAN Storage 649270 Ofc of Technology 67 -526.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79546 Telephone - Centrex 642130 Ofc of Technology 67 -789.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79547 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79548 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79549 Telephone - Centrex 642130 Ofc of Technology 67 -9970.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79550 Site to Site VPN 642331 Ofc of Technology 67 -22149.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79551 Non Contracted Long Distance 642155 Ofc of Technology 67 -34.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79552 Cyber Security-Baseline 649304 Ofc of Technology 67 -8425.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79553 Database Hosting 649266 Ofc of Technology 67 -17224.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79554 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321503 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79555 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79556 Physical Server Hosting 649260 Ofc of Technology 67 -3291.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79557 Citrix 642370 Ofc of Technology 67 -290.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79558 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79559 Telephone - Centrex 642130 Ofc of Technology 67 -626.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79560 Shared SAN Storage 649270 Ofc of Technology 67 -302.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79561 Shared SAN Storage 649270 Ofc of Technology 67 -16495.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79562 Seat Charge 642072 Ofc of Technology 67 -17449.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79563 Physical Server Hosting 649260 Ofc of Technology 67 -7569.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79564 Telephone - Centrex 642130 Ofc of Technology 67 -45.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79565 Virtual Server Hosting 649262 Ofc of Technology 67 -3272.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79566 Gigaman Circuit 642054 Ofc of Technology 67 -79.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79567 800# Service 642151 Ofc of Technology 67 -78.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79568 Physical Server Hosting 649260 Ofc of Technology 67 -10695.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79569 Archive E-mail Storage 642076 Ofc of Technology 67 -0.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79570 800# Service 642151 Ofc of Technology 67 -379.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79571 Non Contracted Long Distance 642155 Ofc of Technology 67 -73.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79572 Acrobat Pro Subscription 642393 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79573 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79574 Cyber Security-Baseline 649304 Ofc of Technology 67 -152880.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79575 Database Hosting 649266 Ofc of Technology 67 -5049.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79576 Database Hosting 649266 Ofc of Technology 67 -5210.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79577 Database Hosting 649266 Ofc of Technology 67 -18016.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79578 Telephone - Centrex 642130 Ofc of Technology 67 -208.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79579 Seat Charge 642072 Ofc of Technology 67 -15224.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79580 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79581 Cyber Security-Confidential 649302 Ofc of Technology 67 -3258.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79582 Gigaman Circuit 642054 Ofc of Technology 67 -442.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79583 Archive E-mail Storage 642076 Ofc of Technology 67 -3.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79584 Seat Charge 642072 Ofc of Technology 67 -67156.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79585 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79586 Gigaman Circuit 642054 Ofc of Technology 67 -1150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79587 800# Service 642151 Ofc of Technology 67 -7.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79588 Non Contracted Long Distance 642155 Ofc of Technology 67 -572.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79589 800# Service 642151 Ofc of Technology 67 -35.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79590 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79591 Non Contracted Long Distance 642155 Ofc of Technology 67 -76.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79592 Site to Site VPN 642331 Ofc of Technology 67 -498.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79593 Gigaman Circuit 642054 Ofc of Technology 67 -479.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79594 Instant Messaging 642078 Ofc of Technology 67 -46.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79595 Archive E-mail Storage 642076 Ofc of Technology 67 -722.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79596 Archive E-mail Storage 642076 Ofc of Technology 67 -2.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79597 Virtual Server Hosting 649262 Ofc of Technology 67 -526.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79598 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79599 Acrobat Pro Subscription 642393 Ofc of Technology 67 -320.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79600 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79601 Seat Charge 642072 Ofc of Technology 67 -1807.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79602 Shared Web Hosting 649282 Ofc of Technology 67 -3586.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79603 Telephone - Remote 642137 Ofc of Technology 67 -1454.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79604 Physical Server Hosting 649260 Ofc of Technology 67 -13328.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79605 Database Hosting 649266 Ofc of Technology 67 -11317.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79606 Gigaman Circuit 642054 Ofc of Technology 67 -147.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79607 Database Hosting 649266 Ofc of Technology 67 -1925.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79608 Seat Charge 642072 Ofc of Technology 67 -17171.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79609 Telephone - Centrex 642130 Ofc of Technology 67 -6803.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79610 Archive E-mail Storage 642076 Ofc of Technology 67 -1133.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79611 Virtual Server Hosting 649262 Ofc of Technology 67 -845.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79612 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79613 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79614 800# Service 642151 Ofc of Technology 67 -11.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79615 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79616 Archive E-mail Storage 642076 Ofc of Technology 67 -15.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79617 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79618 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79619 Cyber Security-Baseline 649304 Ofc of Technology 67 -3445.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79620 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79621 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79622 Citrix 642370 Ofc of Technology 67 -5647.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79623 Cyber Security-Confidential 649302 Ofc of Technology 67 -4398.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79624 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79625 Gigaman Circuit 642054 Ofc of Technology 67 -334.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79626 Acrobat Pro Subscription 642393 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79627 Cyber Security-Baseline 649304 Ofc of Technology 67 -1581.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79628 Telephone - Centrex 642130 Ofc of Technology 67 -152.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79629 Telephone - Centrex 642130 Ofc of Technology 67 -244.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79630 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79631 Non Contracted Long Distance 642155 Ofc of Technology 67 -598.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79632 Site to Site VPN 642331 Ofc of Technology 67 -152.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79633 Seat Charge 642072 Ofc of Technology 67 -1112.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79634 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79635 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79636 800# Service 642151 Ofc of Technology 67 -369.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79637 Database Hosting 649266 Ofc of Technology 67 -282.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79638 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79639 Seat Charge 642072 Ofc of Technology 67 -556.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79640 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79641 Non Contracted Long Distance 642155 Ofc of Technology 67 -2968.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79642 Cyber Security-Confidential 649302 Ofc of Technology 67 -9774.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79643 Cyber Security-Confidential 649302 Ofc of Technology 67 -4887.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79644 Telephone - Centrex 642130 Ofc of Technology 67 -1253.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79645 Site to Site VPN 642331 Ofc of Technology 67 -13396.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79646 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79647 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79648 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79649 Gigaman Circuit 642054 Ofc of Technology 67 -1150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79650 Cyber Security-Baseline 649304 Ofc of Technology 67 -5923.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79651 Database Hosting 649266 Ofc of Technology 67 -788.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79652 Seat Charge 642072 Ofc of Technology 67 -34620.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79653 Cyber Security-Baseline 649304 Ofc of Technology 67 -1628.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79654 Citrix 642370 Ofc of Technology 67 -119.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79655 Virtual Server Hosting 649262 Ofc of Technology 67 -1389.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79656 Non Contracted Long Distance 642155 Ofc of Technology 67 -27.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79657 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79658 Virtual Server Hosting 649262 Ofc of Technology 67 -1288.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79659 Long Distance 642150 Ofc of Technology 67 -805.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79660 Long Distance 642150 Ofc of Technology 67 -277.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79661 Financial Application Services 649294 Ofc of Technology 67 -93.190 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79662 Long Distance 642150 Ofc of Technology 67 -26.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79663 Application Development 649261 Ofc of Technology 67 -11210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79664 Archive E-mail Storage 642076 Ofc of Technology 67 -42.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79665 Telephone - Remote 642137 Ofc of Technology 67 -530.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79666 PC Refresh Upgrades 643901 Ofc of Technology 67 -655.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79667 Disaster Recovery 649052 Ofc of Technology 67 -1437.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79668 Archive Storage 649271 Ofc of Technology 67 -14590.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79669 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79670 Cyber Security-Baseline 649304 Ofc of Technology 67 -590.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79671 WebEx 649284 Ofc of Technology 67 -69.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79672 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79673 Remote IP Phone 642134 Ofc of Technology 67 -212.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79674 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79675 Financial Application Services 649294 Ofc of Technology 67 -30267.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79676 Long Distance 642150 Ofc of Technology 67 -247.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79677 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -35278.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79678 Financial Application Services 649294 Ofc of Technology 67 -729.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79679 Remote IP Phone 642134 Ofc of Technology 67 -1077.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79680 Long Distance 642150 Ofc of Technology 67 -1504.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79681 Cellular Phone Service 642110 Ofc of Technology 67 -377.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79682 Financial Application Services 649294 Ofc of Technology 67 -6.840 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79683 Cellular Phone Service 642110 Ofc of Technology 67 -224.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79684 Archive E-mail Storage 642076 Ofc of Technology 67 -7.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79685 Archive E-mail Storage 642076 Ofc of Technology 67 -30.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79686 Cyber Security-Baseline 649304 Ofc of Technology 67 -2053.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79687 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79688 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -240.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79689 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79690 Cyber Security-Baseline 649304 Ofc of Technology 67 -4649.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79691 Long Distance 642150 Ofc of Technology 67 -14.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79692 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79693 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -21765.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79694 Long Distance 642150 Ofc of Technology 67 -42.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79695 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79696 Cyber Security-Baseline 649304 Ofc of Technology 67 -3422.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79697 Telephone - Remote 642137 Ofc of Technology 67 -388.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79698 Archive E-mail Storage 642076 Ofc of Technology 67 -550.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79699 Disk Megabytes Allocated 649220 Ofc of Technology 67 -18576.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79700 Communication Service Analyst 649105 Ofc of Technology 67 -2943.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79701 HR Application Services 649295 Ofc of Technology 67 -3482.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79702 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79703 Long Distance 642150 Ofc of Technology 67 -136.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79704 Long Distance 642150 Ofc of Technology 67 -135.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79705 Archive E-mail Storage 642076 Ofc of Technology 67 -134.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79706 Cyber Security-Baseline 649304 Ofc of Technology 67 -1392.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79707 Cellular Phone Service 642110 Ofc of Technology 67 -3160.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79708 Voice or Data Equip Inv 642109 Ofc of Technology 67 -639.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79709 Job Production 649210 Ofc of Technology 67 -2534.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79710 Internet Broadband 642391 Ofc of Technology 67 -3522.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79711 Long Distance 642150 Ofc of Technology 67 -34.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79712 Fed Grant Revenue 441000 Adjutant General 110 0.000 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-03-08T00:00:00 0004324627 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials General Ledger Entry "" 110 79713 Financial Application Services 649294 Ofc of Technology 67 -292325.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79714 Telephone - Remote 642137 Ofc of Technology 67 -530.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79715 Financial Application Services 649294 Ofc of Technology 67 -203.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79716 Financial Application Services 649294 Ofc of Technology 67 -12507.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79717 Dir Assistance 642140 Ofc of Technology 67 -6.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321750 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79718 Financial Application Services 649294 Ofc of Technology 67 -11.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79719 Telephone - Remote 642137 Ofc of Technology 67 -23324.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79720 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79721 Internet Broadband 642391 Ofc of Technology 67 -1661.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79722 Cyber Security-Baseline 649304 Ofc of Technology 67 -354.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79723 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79724 HR Application Services 649295 Ofc of Technology 67 -1421.030 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79725 Cyber Security-Baseline 649304 Ofc of Technology 67 -3209.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79726 Cellular Phone Service 642110 Ofc of Technology 67 -629.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79727 Voice or Data Equip Inv 642109 Ofc of Technology 67 -260.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79728 Long Distance 642150 Ofc of Technology 67 -96.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79729 HR Application Services 649295 Ofc of Technology 67 -5154.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79730 Cellular Phone Service 642110 Ofc of Technology 67 -7256.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79731 Archive E-mail Storage 642076 Ofc of Technology 67 -4.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79732 Disk Megabytes Allocated 649220 Ofc of Technology 67 -365.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79733 Financial Application Services 649294 Ofc of Technology 67 -7.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79734 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79735 Cellular Phone Service 642110 Ofc of Technology 67 -433.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79736 Job Production 649210 Ofc of Technology 67 -6444.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79737 Remote IP Phone 642134 Ofc of Technology 67 -294.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79738 HR Application Services 649295 Ofc of Technology 67 -24011.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79739 Financial Application Services 649294 Ofc of Technology 67 -2544.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79740 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321899 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79741 HR Application Services 649295 Ofc of Technology 67 -2054.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79742 Voice or Data Equip Inv 642109 Ofc of Technology 67 -50.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79743 Calling Card 642153 Ofc of Technology 67 -2.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79744 Data Service Monthly 642115 Ofc of Technology 67 -11719.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79745 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79746 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79747 Telephone - Remote 642137 Ofc of Technology 67 -1378.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79748 Remote IP Phone 642134 Ofc of Technology 67 -1446.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79749 PC Refresh Upgrades 643901 Ofc of Technology 67 -1186.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79750 Financial Application Services 649294 Ofc of Technology 67 -81.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79751 UCCx Call Center 649288 Ofc of Technology 67 -595.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79752 Long Distance 642150 Ofc of Technology 67 -258.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79753 T1 642050 Ofc of Technology 67 -29495.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79754 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79755 Archive E-mail Storage 642076 Ofc of Technology 67 -3.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79756 Seat Charges Non-Network 642074 Ofc of Technology 67 -7665.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79757 Long Distance 642150 Ofc of Technology 67 -2.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79758 Financial Application Services 649294 Ofc of Technology 67 -110.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79759 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79760 Cellular Phone Service 642110 Ofc of Technology 67 -460.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79761 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1134.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79762 PC Refresh Upgrades 643901 Ofc of Technology 67 -111.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79763 Pager Process Fee 642160 Ofc of Technology 67 -27.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79764 Filenet 642380 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79765 HR Application Services 649295 Ofc of Technology 67 -501.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79766 Archive E-mail Storage 642076 Ofc of Technology 67 -68.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79767 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79768 Long Distance 642150 Ofc of Technology 67 -0.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79769 Long Distance 642150 Ofc of Technology 67 -59.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79770 HR Application Services 649295 Ofc of Technology 67 -62.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79771 Long Distance 642150 Ofc of Technology 67 -36.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79772 HR Application Services 649295 Ofc of Technology 67 -83.590 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79773 Remote IP Phone 642134 Ofc of Technology 67 -120.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79774 PC Refresh Upgrades 643901 Ofc of Technology 67 -1814.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79775 Transactions 649207 Ofc of Technology 67 -288.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79776 Telephone - Remote 642137 Ofc of Technology 67 -1381.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79777 Job Production 649210 Ofc of Technology 67 -3569.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79778 Cyber Security-Baseline 649304 Ofc of Technology 67 -1935.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79779 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79780 Long Distance 642150 Ofc of Technology 67 -45.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79781 Archive E-mail Storage 642076 Ofc of Technology 67 -484.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79782 Telephone - Remote 642137 Ofc of Technology 67 -22262.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79783 Remote IP Phone 642134 Ofc of Technology 67 -24873.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79784 HR Application Services 649295 Ofc of Technology 67 -306.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79785 HR Application Services 649295 Ofc of Technology 67 -891.630 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79786 Long Distance 642150 Ofc of Technology 67 -238.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79787 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79788 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79789 Cellular Phone Service 642110 Ofc of Technology 67 -2554.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79790 Long Distance 642150 Ofc of Technology 67 -191.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79791 Job Production 649210 Ofc of Technology 67 -40.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79792 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79793 Long Distance 642150 Ofc of Technology 67 -3.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79794 Telephone - Remote 642137 Ofc of Technology 67 -1275.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79795 Financial Application Services 649294 Ofc of Technology 67 -194.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79796 Cellular Phone Service 642110 Ofc of Technology 67 -1999.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79797 Cellular Phone Service 642110 Ofc of Technology 67 -800.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79798 Transactions 649207 Ofc of Technology 67 -170.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79799 T1 642050 Ofc of Technology 67 -1580.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79800 Financial Application Services 649294 Ofc of Technology 67 -415.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79801 HR Application Services 649295 Ofc of Technology 67 -2793.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79802 Archive E-mail Storage 642076 Ofc of Technology 67 -6.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79803 Cellular Phone Service 642110 Ofc of Technology 67 -1719.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79804 Transactions 649207 Ofc of Technology 67 -177.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79805 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -473.970 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-08T00:00:00 0004324513 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79806 Cellular Phone Service 642110 Ofc of Technology 67 -202.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79807 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79808 Transactions 649207 Ofc of Technology 67 -2.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79809 Cyber Security-Baseline 649304 Ofc of Technology 67 -2596.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79810 PC Refresh Upgrades 643901 Ofc of Technology 67 -3967.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79811 HR Application Services 649295 Ofc of Technology 67 -132.350 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79812 Long Distance 642150 Ofc of Technology 67 -586.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79813 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79814 Pager Process Fee 642160 Ofc of Technology 67 -16.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79815 Archive E-mail Storage 642076 Ofc of Technology 67 -105.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79816 HR Application Services 649295 Ofc of Technology 67 -139.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79817 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79818 Communication Service Analyst 649105 Ofc of Technology 67 -1020.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79819 Communication Service Analyst 649105 Ofc of Technology 67 -87.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79820 Archive E-mail Storage 642076 Ofc of Technology 67 -55.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79821 Financial Application Services 649294 Ofc of Technology 67 -4.290 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004322000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79822 Financial Application Services 649294 Ofc of Technology 67 -29479.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79823 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79824 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79825 Calling Card 642153 Ofc of Technology 67 -10.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79826 Seat Charges Non-Network 642074 Ofc of Technology 67 -420.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79827 Archive E-mail Storage 642076 Ofc of Technology 67 -5.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79828 Financial Application Services 649294 Ofc of Technology 67 -202.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79829 Cyber Security-Baseline 649304 Ofc of Technology 67 -66080.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79830 PC Refresh Upgrades 643901 Ofc of Technology 67 -1870.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79831 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79832 Cellular Phone Service 642110 Ofc of Technology 67 -138.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79833 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79834 Cellular Phone Service 642110 Ofc of Technology 67 -181.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79835 Cellular Phone Service 642110 Ofc of Technology 67 -184.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79836 Telephone - Remote 642137 Ofc of Technology 67 -650.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79837 Disaster Recovery 649052 Ofc of Technology 67 -2396.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79838 Telephone - Remote 642137 Ofc of Technology 67 -17170.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79839 Seat Charges Non-Network 642074 Ofc of Technology 67 -17045.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79840 Cellular Phone Service 642110 Ofc of Technology 67 -44.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79841 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79842 Long Distance 642150 Ofc of Technology 67 -5.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79843 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79844 Network Services 642156 Ofc of Technology 67 -3110.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79845 Telephone - Remote 642137 Ofc of Technology 67 -724.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79846 HR Application Services 649295 Ofc of Technology 67 -4047.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79847 HR Application Services 649295 Ofc of Technology 67 -341.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79848 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79849 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79850 PC Refresh Upgrades 643901 Ofc of Technology 67 -973.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79851 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79852 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79853 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79854 Special Fuel Tax 414300 Revenue 90 -348772.990 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-08T00:00:00 APH4325442 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 79855 Remote IP Phone 642134 Ofc of Technology 67 -2.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79856 Cellular Phone Service 642110 Ofc of Technology 67 -1675.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79857 Network Services 642156 Ofc of Technology 67 -1843.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79858 Long Distance 642150 Ofc of Technology 67 -136.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79859 Cyber Security-Baseline 649304 Ofc of Technology 67 -212.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79860 Cellular Phone Service 642110 Ofc of Technology 67 -65.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79861 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321924 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79862 Financial Application Services 649294 Ofc of Technology 67 -213.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79863 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -165.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79864 Telephone - Remote 642137 Ofc of Technology 67 -166.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79865 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79866 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79867 Remote IP Phone 642134 Ofc of Technology 67 -2138.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79868 HR Application Services 649295 Ofc of Technology 67 -424.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79869 Data Service Monthly 642115 Ofc of Technology 67 -149.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79870 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79871 Long Distance 642150 Ofc of Technology 67 -76.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79872 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -2299.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79873 Data Service Monthly 642115 Ofc of Technology 67 -2.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79874 HR Application Services 649295 Ofc of Technology 67 -501.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79875 Extranet FTP Services 642360 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79876 Cellular Phone Service 642110 Ofc of Technology 67 -1269.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79877 Cellular Phone Service 642110 Ofc of Technology 67 -154.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79878 HR Application Services 649295 Ofc of Technology 67 -6547.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79879 Telephone - Remote 642137 Ofc of Technology 67 -1449.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79880 Long Distance 642150 Ofc of Technology 67 -620.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79881 Cellular Phone Service 642110 Ofc of Technology 67 -308.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79882 Financial Application Services 649294 Ofc of Technology 67 -63667.400 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79883 T1 642050 Ofc of Technology 67 -22587.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79884 HR Application Services 649295 Ofc of Technology 67 -2640.050 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79885 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79886 Financial Application Services 649294 Ofc of Technology 67 -27.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79887 Telephone - Remote 642137 Ofc of Technology 67 -910.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79888 Archive E-mail Storage 642076 Ofc of Technology 67 -35.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79889 Long Distance 642150 Ofc of Technology 67 -124.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79890 Cellular Phone Service 642110 Ofc of Technology 67 -1577.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79891 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79892 ITN Misc Charges 642071 Ofc of Technology 67 -2576.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79893 Archive E-mail Storage 642076 Ofc of Technology 67 -476.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79894 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321918 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79895 Pager Process Fee 642160 Ofc of Technology 67 -8.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79896 Cyber Security-Baseline 649304 Ofc of Technology 67 -2336.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79897 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -240.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79898 HR Application Services 649295 Ofc of Technology 67 -48.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79899 Voice or Data Equip Inv 642109 Ofc of Technology 67 -97.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79900 Archive E-mail Storage 642076 Ofc of Technology 67 -41.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79901 Archive E-mail Storage 642076 Ofc of Technology 67 -9.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79902 Disk Megabytes Allocated 649220 Ofc of Technology 67 -24.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79903 Long Distance 642150 Ofc of Technology 67 -290.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79904 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79905 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -157.990 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-08T00:00:00 0004324518 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 79906 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1192.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79907 Archive E-mail Storage 642076 Ofc of Technology 67 -1644.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79908 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79909 Project Success Center 649303 Ofc of Technology 67 -5312.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79910 Financial Application Services 649294 Ofc of Technology 67 -49.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79911 Financial Application Services 649294 Ofc of Technology 67 -495.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79912 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79913 Long Distance 642150 Ofc of Technology 67 -463.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79914 Archive E-mail Storage 642076 Ofc of Technology 67 -60.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79915 Long Distance 642150 Ofc of Technology 67 -891.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79916 Financial Application Services 649294 Ofc of Technology 67 -166.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79917 Cellular Phone Service 642110 Ofc of Technology 67 -49346.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79918 HR Application Services 649295 Ofc of Technology 67 -257.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79919 Telephone - Remote 642137 Ofc of Technology 67 -43887.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79920 Financial Application Services 649294 Ofc of Technology 67 -307.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79921 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79922 PC Refresh Upgrades 643901 Ofc of Technology 67 -113.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79923 Archive E-mail Storage 642076 Ofc of Technology 67 -565.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79924 HR Application Services 649295 Ofc of Technology 67 -550.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79925 Cellular Phone Service 642110 Ofc of Technology 67 -89.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79926 HR Application Services 649295 Ofc of Technology 67 -7348.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79927 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79928 Long Distance 642150 Ofc of Technology 67 -350.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79929 Pager Process Fee 642160 Ofc of Technology 67 -72.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79930 Cellular Phone Service 642110 Ofc of Technology 67 -10372.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79931 Cellular Phone Service 642110 Ofc of Technology 67 -23630.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79932 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79933 Long Distance 642150 Ofc of Technology 67 -394.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79934 Network Services 642156 Ofc of Technology 67 -575.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79935 Archive E-mail Storage 642076 Ofc of Technology 67 -3.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79936 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79937 Internet Broadband 642391 Ofc of Technology 67 -89.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79938 HR Application Services 649295 Ofc of Technology 67 -654.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79939 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -968.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79940 Telephone - Remote 642137 Ofc of Technology 67 -1780.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79941 Archive E-mail Storage 642076 Ofc of Technology 67 -78.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79942 Long Distance 642150 Ofc of Technology 67 -192.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79943 Archive E-mail Storage 642076 Ofc of Technology 67 -0.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79944 Telephone - Remote 642137 Ofc of Technology 67 -565.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79945 Cellular Phone Service 642110 Ofc of Technology 67 -1.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79946 Remote IP Phone 642134 Ofc of Technology 67 -67122.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79947 Long Distance 642150 Ofc of Technology 67 -1628.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79948 Cellular Phone Service 642110 Ofc of Technology 67 -19228.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79949 Remote IP Phone 642134 Ofc of Technology 67 -3463.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79950 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321926 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79951 Cyber Security-Baseline 649304 Ofc of Technology 67 -58339.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79952 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79953 Telephone - Remote 642137 Ofc of Technology 67 -387.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79954 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79955 Cellular Phone Service 642110 Ofc of Technology 67 105.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79956 Cellular Phone Service 642110 Ofc of Technology 67 -11424.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79957 Archive E-mail Storage 642076 Ofc of Technology 67 -15.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79958 Financial Application Services 649294 Ofc of Technology 67 -63851.640 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79959 HR Application Services 649295 Ofc of Technology 67 -2695.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79960 Cyber Security-Baseline 649304 Ofc of Technology 67 -70.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79961 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79962 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79963 Cellular Phone Service 642110 Ofc of Technology 67 -1369.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79964 Cellular Phone Service 642110 Ofc of Technology 67 -224.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79965 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79966 Seat Charges Non-Network 642074 Ofc of Technology 67 -45325.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79967 Cellular Phone Service 642110 Ofc of Technology 67 -937.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79968 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79969 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79970 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321912 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79971 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79972 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79973 Telephone - Remote 642137 Ofc of Technology 67 -27644.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79974 Cellular Phone Service 642110 Ofc of Technology 67 -447.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79975 Cellular Phone Service 642110 Ofc of Technology 67 -10335.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79976 Long Distance 642150 Ofc of Technology 67 -1.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79977 Financial Application Services 649294 Ofc of Technology 67 -632.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79978 HR Application Services 649295 Ofc of Technology 67 -5126.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79979 Cellular Phone Service 642110 Ofc of Technology 67 -954.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79980 HR Application Services 649295 Ofc of Technology 67 -125.390 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79981 Cellular Phone Service 642110 Ofc of Technology 67 -214.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79982 Cyber Security-Baseline 649304 Ofc of Technology 67 -6372.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79983 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79984 Long Distance 642150 Ofc of Technology 67 -2.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79985 Cyber Security-Baseline 649304 Ofc of Technology 67 -1038.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79986 Long Distance 642150 Ofc of Technology 67 -297.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79987 Communication Service Analyst 649105 Ofc of Technology 67 -320.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79988 Financial Application Services 649294 Ofc of Technology 67 -233.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79989 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -51548.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79990 Long Distance 642150 Ofc of Technology 67 -110.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79991 Application Development 649261 Ofc of Technology 67 -15735.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79992 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79993 Application Development 649261 Ofc of Technology 67 -71.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79994 Archive E-mail Storage 642076 Ofc of Technology 67 -12.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79995 Cellular Phone Service 642110 Ofc of Technology 67 -482.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79996 Long Distance 642150 Ofc of Technology 67 -22.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79997 Cellular Phone Service 642110 Ofc of Technology 67 -748.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79998 PC Refresh Upgrades 643901 Ofc of Technology 67 -11788.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 79999 Telephone - Remote 642137 Ofc of Technology 67 -771.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80000 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80001 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 858.080 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-08T00:00:00 APH4325448 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 80002 HR Application Services 649295 Ofc of Technology 67 -76.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80003 Archive E-mail Storage 642076 Ofc of Technology 67 -232.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80004 Seat Charges Non-Network 642074 Ofc of Technology 67 -3605.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80005 Long Distance 642150 Ofc of Technology 67 -67.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80006 Cyber Security-Baseline 649304 Ofc of Technology 67 -101456.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80007 Long Distance 642150 Ofc of Technology 67 -32.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80008 Archive E-mail Storage 642076 Ofc of Technology 67 -0.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80009 Long Distance 642150 Ofc of Technology 67 -93.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80010 Seat Charges Non-Network 642074 Ofc of Technology 67 -51345.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80011 Email 642073 Ofc of Technology 67 -58.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80012 HR Application Services 649295 Ofc of Technology 67 -3740.660 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80013 Long Distance 642150 Ofc of Technology 67 -115.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80014 Pager Process Fee 642160 Ofc of Technology 67 -12.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80015 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80016 Cyber Security-Baseline 649304 Ofc of Technology 67 -26148.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80017 Tape Accesses 649211 Ofc of Technology 67 -22.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80018 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80019 Dir Assistance 642140 Ofc of Technology 67 -6.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80020 Cyber Security-Baseline 649304 Ofc of Technology 67 -28508.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80021 WebEx 649284 Ofc of Technology 67 -1989.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80022 Cyber Security-Baseline 649304 Ofc of Technology 67 -1439.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80023 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80024 HR Application Services 649295 Ofc of Technology 67 -682.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80025 Cyber Security-Baseline 649304 Ofc of Technology 67 -1345.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80026 Email 642073 Ofc of Technology 67 -363.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80027 Long Distance 642150 Ofc of Technology 67 -1.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80028 Financial Application Services 649294 Ofc of Technology 67 -20.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80029 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80030 Cyber Security-Baseline 649304 Ofc of Technology 67 -165.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80031 Calling Card 642153 Ofc of Technology 67 -12.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80032 Long Distance 642150 Ofc of Technology 67 -24035.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80033 Cellular Phone Service 642110 Ofc of Technology 67 -27530.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80034 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80035 HR Application Services 649295 Ofc of Technology 67 -1999.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80036 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80037 Cellular Phone Service 642110 Ofc of Technology 67 -4865.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80038 Telephone - Remote 642137 Ofc of Technology 67 -44030.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80039 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80040 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80041 HR Application Services 649295 Ofc of Technology 67 -2229.070 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80042 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80043 Voice or Data Equip Inv 642109 Ofc of Technology 67 -76.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80044 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -824.480 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-08T00:00:00 APH4325443 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 80045 HR Application Services 649295 Ofc of Technology 67 -438.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80046 Cyber Security-Baseline 649304 Ofc of Technology 67 -873.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80047 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80048 Long Distance 642150 Ofc of Technology 67 -4.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80049 Telephone - Remote 642137 Ofc of Technology 67 -1407.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80050 HR Application Services 649295 Ofc of Technology 67 -9793.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80051 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80052 Long Distance 642150 Ofc of Technology 67 -675.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80053 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80054 Internet Broadband 642391 Ofc of Technology 67 -179.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80055 Calling Card 642153 Ofc of Technology 67 -1.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80056 Cyber Security-Baseline 649304 Ofc of Technology 67 -113114.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80057 Cellular Phone Service 642110 Ofc of Technology 67 -3075.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80058 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 16622.710 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-08T00:00:00 0004324574 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80059 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80060 Remote IP Phone 642134 Ofc of Technology 67 -70.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80061 Long Distance 642150 Ofc of Technology 67 -27.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80062 HR Application Services 649295 Ofc of Technology 67 -689.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80063 Telephone - Remote 642137 Ofc of Technology 67 -5373.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80064 Archive E-mail Storage 642076 Ofc of Technology 67 -37.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80065 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1535.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80066 Transactions 649207 Ofc of Technology 67 -207.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80067 Financial Application Services 649294 Ofc of Technology 67 -2957.730 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80068 T1 642050 Ofc of Technology 67 -790.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80069 Long Distance 642150 Ofc of Technology 67 -421.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80070 HR Application Services 649295 Ofc of Technology 67 -118.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80071 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80072 Long Distance 642150 Ofc of Technology 67 -13.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80073 HR Application Services 649295 Ofc of Technology 67 -50871.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80074 HR Application Services 649295 Ofc of Technology 67 -20437.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80075 Job Production 649210 Ofc of Technology 67 -12423.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80076 Telephone - Remote 642137 Ofc of Technology 67 -193.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80077 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80078 Long Distance 642150 Ofc of Technology 67 -48.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80079 Long Distance 642150 Ofc of Technology 67 -77.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80080 Cellular Phone Service 642110 Ofc of Technology 67 -75.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80081 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 12563.560 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-03-08T00:00:00 APH4324291 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 80082 Unemployment Tax 417810 IO0521Workforce Development 510 51934.780 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-08T00:00:00 0004324574 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 80083 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80084 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80085 Training 649102 Ofc of Technology 67 -1942.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80086 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1555.320 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-08T00:00:00 0004324510 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80087 Long Distance 642150 Ofc of Technology 67 -39.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80088 Voice or Data Equip Inv 642109 Ofc of Technology 67 -962.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80089 Long Distance 642150 Ofc of Technology 67 -1026.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80090 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80091 Cyber Security-Baseline 649304 Ofc of Technology 67 -3469.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80092 Seat Charges Non-Network 642074 Ofc of Technology 67 -3325.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80093 Network Services 642156 Ofc of Technology 67 -230.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80094 Disaster Recovery 649052 Ofc of Technology 67 -1365.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80095 Archive E-mail Storage 642076 Ofc of Technology 67 -1.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80096 AA TR - TR IN 740006 Putnamville Corr 650 -74600.000 2016 Public Safety Putnam CF Postwar Constr Fund 70558 Capital Funds 2016-03-08T00:00:00 0004325679 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 650 80097 Training 649102 Ofc of Technology 67 -600.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80098 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80099 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80100 IN.Gov Charges 649106 Ofc of Technology 67 -567.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80101 Telephone - Remote 642137 Ofc of Technology 67 -591.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80102 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -18226.230 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-08T00:00:00 0004324583 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 80103 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80104 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80105 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80106 AA TR - TR IN 740006 Natural Resources 300 -145000.000 2016 Conservation, Culture and Development GAME BIRD HABITAT REST FUND 45725 State Dedicated Fund 2016-03-08T00:00:00 0004325679 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 80107 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80108 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -38274.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80109 WebEx 649284 Ofc of Technology 67 -104.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80110 HR Application Services 649295 Ofc of Technology 67 -11332.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80111 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80112 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17010.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80113 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1282.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80114 HR Application Services 649295 Ofc of Technology 67 -348.290 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80115 HR Application Services 649295 Ofc of Technology 67 -1887.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80116 Telephone - Remote 642137 Ofc of Technology 67 -9729.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80117 Archive E-mail Storage 642076 Ofc of Technology 67 -9.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80118 Financial Application Services 649294 Ofc of Technology 67 -324.260 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80119 Financial Application Services 649294 Ofc of Technology 67 -2691.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80120 T1 642050 Ofc of Technology 67 -6320.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80121 Telephone - Remote 642137 Ofc of Technology 67 -2089.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80122 HR Application Services 649295 Ofc of Technology 67 -1671.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80123 Cyber Security-Baseline 649304 Ofc of Technology 67 -8330.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80124 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80125 AA TR - TR IN 740006 Transportation 800 -1228000.000 2016 Transportation NEW BUILDING and GROUNDS 30515 Capital Funds 2016-03-08T00:00:00 0004325679 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 80126 HR Application Services 649295 Ofc of Technology 67 -626.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80127 Remote IP Phone 642134 Ofc of Technology 67 -777.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80128 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80129 Long Distance 642150 Ofc of Technology 67 -25.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80130 HR Application Services 649295 Ofc of Technology 67 -19447.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80131 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80132 Cellular Phone Service 642110 Ofc of Technology 67 -168.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80133 HR Application Services 649295 Ofc of Technology 67 -174.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80134 Archive E-mail Storage 642076 Ofc of Technology 67 -445.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80135 Cellular Phone Service 642110 Ofc of Technology 67 -626.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80136 PC Refresh Upgrades 643901 Ofc of Technology 67 -113.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80137 HR Application Services 649295 Ofc of Technology 67 -6129.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80138 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80139 Financial Application Services 649294 Ofc of Technology 67 -27.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80140 Cellular Phone Service 642110 Ofc of Technology 67 -134.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80141 Network Services 642156 Ofc of Technology 67 345.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80142 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80143 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80144 HR Application Services 649295 Ofc of Technology 67 -48.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80145 Job Production 649210 Ofc of Technology 67 -0.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80146 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80147 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -3102.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80148 PC Refresh Upgrades 643901 Ofc of Technology 67 -383.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80149 Archive E-mail Storage 642076 Ofc of Technology 67 -73.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80150 Archive E-mail Storage 642076 Ofc of Technology 67 -29.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80151 Remote IP Phone 642134 Ofc of Technology 67 -918.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80152 T1 642050 Ofc of Technology 67 -790.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80153 Tape Accesses 649211 Ofc of Technology 67 -9817.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80154 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80155 PC Refresh Upgrades 643901 Ofc of Technology 67 -1746.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80156 Financial Application Services 649294 Ofc of Technology 67 -2984.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80157 Cellular Phone Service 642110 Ofc of Technology 67 -5513.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80158 HR Application Services 649295 Ofc of Technology 67 -27.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80159 Financial Application Services 649294 Ofc of Technology 67 -26.830 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80160 Long Distance 642150 Ofc of Technology 67 -214.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80161 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80162 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80163 Excess E-mail Storage 642075 Ofc of Technology 67 1.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80164 Telephone - Remote 642137 Ofc of Technology 67 -523.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80165 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80166 HR Application Services 649295 Ofc of Technology 67 -69.660 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80167 Archive E-mail Storage 642076 Ofc of Technology 67 -49.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80168 Archive E-mail Storage 642076 Ofc of Technology 67 -0.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80169 Communication Service Analyst 649105 Ofc of Technology 67 -116.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80170 Filenet 642380 Ofc of Technology 67 -5890.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80171 Telephone - Remote 642137 Ofc of Technology 67 -106.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80172 Pager Process Fee 642160 Ofc of Technology 67 -63.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321750 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80173 Cyber Security-Baseline 649304 Ofc of Technology 67 -1392.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80174 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80175 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80176 Cellular Phone Service 642110 Ofc of Technology 67 -963.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80177 Long Distance 642150 Ofc of Technology 67 -45.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80178 Long Distance 642150 Ofc of Technology 67 -41.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80179 Archive E-mail Storage 642076 Ofc of Technology 67 -3.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80180 PC Refresh Upgrades 643901 Ofc of Technology 67 -7119.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80181 Cellular Phone Service 642110 Ofc of Technology 67 -168.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80182 Long Distance 642150 Ofc of Technology 67 -271.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80183 HR Application Services 649295 Ofc of Technology 67 -376.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80184 Email 642073 Ofc of Technology 67 -3971.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80185 Cellular Phone Service 642110 Ofc of Technology 67 -13212.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80186 Cellular Phone Service 642110 Ofc of Technology 67 -179.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80187 Long Distance 642150 Ofc of Technology 67 -34.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80188 Telephone - Remote 642137 Ofc of Technology 67 -173.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80189 Long Distance 642150 Ofc of Technology 67 -308.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80190 HR Application Services 649295 Ofc of Technology 67 -459.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80191 Telephone - Remote 642137 Ofc of Technology 67 -1727.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80192 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80193 Archive E-mail Storage 642076 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80194 Financial Application Services 649294 Ofc of Technology 67 -451.340 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80195 Communication Service Analyst 649105 Ofc of Technology 67 -58.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80196 HR Application Services 649295 Ofc of Technology 67 -34.830 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321762 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80197 Remote IP Phone 642134 Ofc of Technology 67 -1095.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80198 Archive E-mail Storage 642076 Ofc of Technology 67 -26.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80199 Disaster Recovery 649052 Ofc of Technology 67 -143.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80200 HR Application Services 649295 Ofc of Technology 67 -257.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80201 Cellular Phone Service 642110 Ofc of Technology 67 -3832.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80202 UCCx Call Center 649288 Ofc of Technology 67 -510.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80203 Tape Accesses 649211 Ofc of Technology 67 -10.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80204 Disaster Recovery 649052 Ofc of Technology 67 -359.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80205 Long Distance 642150 Ofc of Technology 67 -191.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80206 Internet Broadband 642391 Ofc of Technology 67 -104.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80207 Long Distance 642150 Ofc of Technology 67 -1723.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80208 Long Distance 642150 Ofc of Technology 67 -7.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80209 Financial Application Services 649294 Ofc of Technology 67 -2335.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80210 Cellular Phone Service 642110 Ofc of Technology 67 -1019.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80211 Telephone - Remote 642137 Ofc of Technology 67 -137.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80212 Archive E-mail Storage 642076 Ofc of Technology 67 -824.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80213 Cellular Phone Service 642110 Ofc of Technology 67 -401.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80214 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80215 HR Application Services 649295 Ofc of Technology 67 -606.030 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321497 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80216 Video Bridging 642392 Ofc of Technology 67 -420.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80217 Dir Assistance 642140 Ofc of Technology 67 -22.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80218 PC Refresh Upgrades 643901 Ofc of Technology 67 -518.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80219 Long Distance 642150 Ofc of Technology 67 -2.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80220 Financial Application Services 649294 Ofc of Technology 67 -35.230 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80221 Internet Broadband 642391 Ofc of Technology 67 -2412.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80222 Calling Card 642153 Ofc of Technology 67 -1.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80223 Filenet 642380 Ofc of Technology 67 -1242.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80224 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80225 HR Application Services 649295 Ofc of Technology 67 -126.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80226 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -780.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80227 Transactions 649207 Ofc of Technology 67 -170.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80228 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80229 Video Bridging 642392 Ofc of Technology 67 -2356.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80230 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80231 Long Distance 642150 Ofc of Technology 67 -269.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80232 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -7155.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80233 HR Application Services 649295 Ofc of Technology 67 -1483.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80234 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321883 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80235 Cellular Phone Service 642110 Ofc of Technology 67 -821.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80236 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80237 Cyber Security-Baseline 649304 Ofc of Technology 67 -5522.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80238 Financial Application Services 649294 Ofc of Technology 67 -2619.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80239 Cellular Phone Service 642110 Ofc of Technology 67 -570.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80240 Long Distance 642150 Ofc of Technology 67 -130.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80241 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80242 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80243 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80244 Transactions 649207 Ofc of Technology 67 -145376.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80245 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80246 Application Development 649261 Ofc of Technology 67 65.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80247 Job Production 649210 Ofc of Technology 67 -19.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80248 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321916 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80249 Archive E-mail Storage 642076 Ofc of Technology 67 -186.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80250 Cellular Phone Service 642110 Ofc of Technology 67 -216.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80251 Cellular Phone Service 642110 Ofc of Technology 67 -135.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80252 Cellular Phone Service 642110 Ofc of Technology 67 -252.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80253 Training 649102 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80254 Long Distance 642150 Ofc of Technology 67 -1.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80255 Archive E-mail Storage 642076 Ofc of Technology 67 -238.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80256 HR Application Services 649295 Ofc of Technology 67 -174.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80257 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80258 AA TR - TR IN 740006 Attorney General 46 -100000.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2016-03-08T00:00:00 0004325679 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 46 80259 Archive E-mail Storage 642076 Ofc of Technology 67 -5.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80260 Fed Grant Revenue 441000 Supreme Court Admin 22 980828.140 2016 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2016-03-08T00:00:00 0004324601 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 22 80261 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80262 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80263 Archive E-mail Storage 642076 Ofc of Technology 67 -45.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80264 Cyber Security-Baseline 649304 Ofc of Technology 67 -4153.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80265 Archive E-mail Storage 642076 Ofc of Technology 67 -4968.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80266 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -510.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80267 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80268 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80269 Calling Card 642153 Ofc of Technology 67 -1.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80270 Long Distance 642150 Ofc of Technology 67 -1.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80271 Financial Application Services 649294 Ofc of Technology 67 -87.370 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80272 Cyber Security-Baseline 649304 Ofc of Technology 67 -2902.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80273 Cellular Phone Service 642110 Ofc of Technology 67 -1772.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80274 Financial Application Services 649294 Ofc of Technology 67 -6.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80275 Financial Application Services 649294 Ofc of Technology 67 -26.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80276 Long Distance 642150 Ofc of Technology 67 -26.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80277 Financial Application Services 649294 Ofc of Technology 67 -243.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80278 Archive E-mail Storage 642076 Ofc of Technology 67 -115.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80279 Cellular Phone Service 642110 Ofc of Technology 67 -222.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80280 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80281 Long Distance 642150 Ofc of Technology 67 -55.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80282 Cellular Phone Service 642110 Ofc of Technology 67 -7409.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80283 Archive E-mail Storage 642076 Ofc of Technology 67 -0.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80284 AA TR - TR IN 740006 Transportation 800 -180000.000 2016 Transportation INDOT St Hwy PM 30527 Capital Funds 2016-03-08T00:00:00 0004325679 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 80285 Archive E-mail Storage 642076 Ofc of Technology 67 -8.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80286 Long Distance 642150 Ofc of Technology 67 -30.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80287 HR Application Services 649295 Ofc of Technology 67 -954.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80288 Database Maintenance Services 649251 Ofc of Technology 67 -257.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80289 Financial Application Services 649294 Ofc of Technology 67 -4000.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80290 Application Development 649261 Ofc of Technology 67 -42820.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80291 Long Distance 642150 Ofc of Technology 67 -48.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80292 Disaster Recovery 649052 Ofc of Technology 67 -7884.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80293 HR Application Services 649295 Ofc of Technology 67 -215.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80294 Telephone - Remote 642137 Ofc of Technology 67 -3034.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80295 Tape Accesses 649211 Ofc of Technology 67 -4.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80296 Communication Service Analyst 649105 Ofc of Technology 67 -699.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80297 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80298 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80299 HR Application Services 649295 Ofc of Technology 67 -1711.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80300 Financial Application Services 649294 Ofc of Technology 67 -82.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80301 Long Distance 642150 Ofc of Technology 67 -15.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80302 Disk Megabytes Allocated 649220 Ofc of Technology 67 -801.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80303 Cellular Phone Service 642110 Ofc of Technology 67 -1630.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80304 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80305 Internet Broadband 642391 Ofc of Technology 67 -179.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80306 Cellular Phone Service 642110 Ofc of Technology 67 -525.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80307 Telephone - Remote 642137 Ofc of Technology 67 -1947.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80308 Long Distance 642150 Ofc of Technology 67 -34.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80309 Telephone - Remote 642137 Ofc of Technology 67 -1296.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80310 Transactions 649207 Ofc of Technology 67 -14591.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80311 Long Distance 642150 Ofc of Technology 67 -50.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80312 Financial Application Services 649294 Ofc of Technology 67 -673.100 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80313 Campus IP Phone 642132 Ofc of Technology 67 -33617.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80314 Long Distance 642150 Ofc of Technology 67 -37.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80315 Internet Broadband 642391 Ofc of Technology 67 -284.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80316 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80317 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80318 Financial Application Services 649294 Ofc of Technology 67 -224.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80319 Financial Application Services 649294 Ofc of Technology 67 -170.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80320 HR Application Services 649295 Ofc of Technology 67 -13.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80321 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80322 PC Refresh Upgrades 643901 Ofc of Technology 67 -146204.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80323 Cyber Security-Baseline 649304 Ofc of Technology 67 -849.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80324 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321936 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80325 Cellular Phone Service 642110 Ofc of Technology 67 -390.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80326 Cellular Phone Service 642110 Ofc of Technology 67 -52507.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80327 Archive E-mail Storage 642076 Ofc of Technology 67 -4.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80328 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80329 Long Distance 642150 Ofc of Technology 67 -0.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80330 Long Distance 642150 Ofc of Technology 67 -3.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80331 Long Distance 642150 Ofc of Technology 67 -82.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80332 Financial Application Services 649294 Ofc of Technology 67 -1028.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80333 Telephone - Remote 642137 Ofc of Technology 67 -4113.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80334 Video Bridging 642392 Ofc of Technology 67 -1094.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80335 Long Distance 642150 Ofc of Technology 67 -0.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80336 Financial Application Services 649294 Ofc of Technology 67 -606.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80337 Cyber Security-Baseline 649304 Ofc of Technology 67 -1675.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80338 Network Services 642156 Ofc of Technology 67 -1036.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80339 HR Application Services 649295 Ofc of Technology 67 -404.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80340 Telephone - Remote 642137 Ofc of Technology 67 -2884.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80341 Telephone - Remote 642137 Ofc of Technology 67 -3313.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80342 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80343 HR Application Services 649295 Ofc of Technology 67 -250.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80344 Internet Broadband 642391 Ofc of Technology 67 -74.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80345 Remote IP Phone 642134 Ofc of Technology 67 -282.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80346 Cellular Phone Service 642110 Ofc of Technology 67 -414.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80347 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80348 Archive Storage 649271 Ofc of Technology 67 -874.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80349 Job Production 649210 Ofc of Technology 67 -3.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80350 Archive E-mail Storage 642076 Ofc of Technology 67 -50.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80351 Financial Application Services 649294 Ofc of Technology 67 -245.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80352 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321877 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80353 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80354 Archive E-mail Storage 642076 Ofc of Technology 67 -28.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80355 PC Refresh Upgrades 643901 Ofc of Technology 67 -122.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80356 Fed Grant Revenue 441000 Supreme Court Admin 22 -490414.070 2016 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2016-03-08T00:00:00 0004324601 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 22 80357 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80358 Disk Megabytes Allocated 649220 Ofc of Technology 67 -24477.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80359 Dir Assistance 642140 Ofc of Technology 67 -6.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80360 Voice or Data Equip Inv 642109 Ofc of Technology 67 -240.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80361 Fed Grant Revenue 441000 Prosecuting Attorneys Cncl 39 -490414.070 2016 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2016-03-08T00:00:00 0004324601 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 39 80362 Remote IP Phone 642134 Ofc of Technology 67 -12680.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80363 Cellular Phone Service 642110 Ofc of Technology 67 -608.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80364 Financial Application Services 649294 Ofc of Technology 67 -1.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321477 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80365 PC Refresh Upgrades 643901 Ofc of Technology 67 -5819.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80366 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321901 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80367 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80368 Financial Application Services 649294 Ofc of Technology 67 -7947.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80369 Archive E-mail Storage 642076 Ofc of Technology 67 -35.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80370 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80371 Database Maintenance Services 649251 Ofc of Technology 67 -530.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80372 Archive E-mail Storage 642076 Ofc of Technology 67 -0.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80373 Archive E-mail Storage 642076 Ofc of Technology 67 -8.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80374 Cellular Phone Service 642110 Ofc of Technology 67 -7043.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80375 HR Application Services 649295 Ofc of Technology 67 -229.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80376 Financial Application Services 649294 Ofc of Technology 67 -3586.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321771 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80377 Archive E-mail Storage 642076 Ofc of Technology 67 -0.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80378 IN.Gov Charges 649106 Ofc of Technology 67 -17811.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80379 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80380 Financial Application Services 649294 Ofc of Technology 67 -149.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80381 Internet Broadband 642391 Ofc of Technology 67 -4374.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80382 Seat Charges Non-Network 642074 Ofc of Technology 67 -1120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80383 T1 642050 Ofc of Technology 67 -790.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80384 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80385 Seat Charges Non-Network 642074 Ofc of Technology 67 -1260.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80386 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80387 PC Refresh Upgrades 643901 Ofc of Technology 67 -74716.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80388 Cyber Security-Baseline 649304 Ofc of Technology 67 -2006.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80389 Email 642073 Ofc of Technology 67 -426.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80390 HR Application Services 649295 Ofc of Technology 67 -41.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004322000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80391 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80392 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80393 Telephone - Remote 642137 Ofc of Technology 67 -1023.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80394 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -394.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80395 Transactions 649207 Ofc of Technology 67 -2.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80396 Disk Megabytes Allocated 649220 Ofc of Technology 67 -107.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80397 Archive E-mail Storage 642076 Ofc of Technology 67 -295.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80398 Financial Application Services 649294 Ofc of Technology 67 -81.010 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321486 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80399 HR Application Services 649295 Ofc of Technology 67 -41.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321479 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80400 HR Application Services 649295 Ofc of Technology 67 -1838.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80401 Disaster Recovery 649052 Ofc of Technology 67 -527.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80402 Archive E-mail Storage 642076 Ofc of Technology 67 -0.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80403 Long Distance 642150 Ofc of Technology 67 -0.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80404 Cellular Phone Service 642110 Ofc of Technology 67 -44.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80405 Financial Application Services 649294 Ofc of Technology 67 -258.450 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80406 Pager Process Fee 642160 Ofc of Technology 67 -159.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80407 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80408 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80409 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80410 Dir Assistance 642140 Ofc of Technology 67 -6.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80411 Cyber Security-Baseline 649304 Ofc of Technology 67 -660.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80412 Dir Assistance 642140 Ofc of Technology 67 -16.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80413 Financial Application Services 649294 Ofc of Technology 67 -788.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80414 AA TR - TR IN 740006 Women's Prison 640 -45500.000 2016 Public Safety WPris Postwar Constr Fund 70556 Capital Funds 2016-03-08T00:00:00 0004325679 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 640 80415 Financial Application Services 649294 Ofc of Technology 67 -81.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80416 Long Distance 642150 Ofc of Technology 67 -160.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80417 Cellular Phone Service 642110 Ofc of Technology 67 -424.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80418 Financial Application Services 649294 Ofc of Technology 67 -45129.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80419 Telephone - Remote 642137 Ofc of Technology 67 -39.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80420 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80421 Archive E-mail Storage 642076 Ofc of Technology 67 -78.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80422 Cyber Security-Baseline 649304 Ofc of Technology 67 -1132.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80423 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80424 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80425 HR Application Services 649295 Ofc of Technology 67 -404.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321730 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80426 Cellular Phone Service 642110 Ofc of Technology 67 -3760.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80427 Cellular Phone Service 642110 Ofc of Technology 67 -410.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80428 Archive E-mail Storage 642076 Ofc of Technology 67 -213.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80429 HR Application Services 649295 Ofc of Technology 67 -14370.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80430 Financial Application Services 649294 Ofc of Technology 67 -424.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80431 Cellular Phone Service 642110 Ofc of Technology 67 -1507.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80432 Unemployment Tax 417810 IO0521Workforce Development 510 172024.530 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-08T00:00:00 0004324630 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 80433 Remote IP Phone 642134 Ofc of Technology 67 -106.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80434 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80435 Cyber Security-Baseline 649304 Ofc of Technology 67 -472.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80436 Long Distance 642150 Ofc of Technology 67 -316.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80437 Telephone - Remote 642137 Ofc of Technology 67 -961.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80438 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321940 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80439 Pager Process Fee 642160 Ofc of Technology 67 -42.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80440 Training 649102 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80441 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80442 Cellular Phone Service 642110 Ofc of Technology 67 -25.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80443 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80444 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80445 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80446 Archive E-mail Storage 642076 Ofc of Technology 67 -34.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80447 Long Distance 642150 Ofc of Technology 67 -278.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80448 Financial Application Services 649294 Ofc of Technology 67 -4488.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321491 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80449 Cellular Phone Service 642110 Ofc of Technology 67 -643.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80450 Disaster Recovery 649052 Ofc of Technology 67 -1365.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80451 Archive E-mail Storage 642076 Ofc of Technology 67 -4.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80452 Long Distance 642150 Ofc of Technology 67 -543.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80453 Seat Charges Non-Network 642074 Ofc of Technology 67 -56280.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80454 Internet Broadband 642391 Ofc of Technology 67 -10369.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80455 Remote IP Phone 642134 Ofc of Technology 67 -35.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80456 Cellular Phone Service 642110 Ofc of Technology 67 -261.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80457 Financial Application Services 649294 Ofc of Technology 67 -3774.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80458 Cyber Security-Baseline 649304 Ofc of Technology 67 -4767.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80459 Cyber Security-Baseline 649304 Ofc of Technology 67 -4059.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80460 Cellular Phone Service 642110 Ofc of Technology 67 -160664.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80461 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80462 Financial Application Services 649294 Ofc of Technology 67 -10558.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80463 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80464 Archive E-mail Storage 642076 Ofc of Technology 67 -8.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80465 Archive E-mail Storage 642076 Ofc of Technology 67 -80.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80466 Long Distance 642150 Ofc of Technology 67 -55.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80467 Disaster Recovery 649052 Ofc of Technology 67 -1773.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80468 Financial Application Services 649294 Ofc of Technology 67 -30155.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80469 Long Distance 642150 Ofc of Technology 67 -3220.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80470 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80471 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321481 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80472 Financial Application Services 649294 Ofc of Technology 67 -672.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80473 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80474 Financial Application Services 649294 Ofc of Technology 67 -11.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80475 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80476 Cyber Security-Baseline 649304 Ofc of Technology 67 -165.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80477 Telephone - Remote 642137 Ofc of Technology 67 -868.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80478 Cellular Phone Service 642110 Ofc of Technology 67 -735.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80479 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80480 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80481 Long Distance 642150 Ofc of Technology 67 -35.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80482 Telephone - Remote 642137 Ofc of Technology 67 -192.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80483 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80484 Telephone - Remote 642137 Ofc of Technology 67 -1496.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80485 PC Refresh Upgrades 643901 Ofc of Technology 67 -6714.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80486 Archive E-mail Storage 642076 Ofc of Technology 67 -8.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80487 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80488 Internet Broadband 642391 Ofc of Technology 67 -64.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80489 Cellular Phone Service 642110 Ofc of Technology 67 -210.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80490 Cellular Phone Service 642110 Ofc of Technology 67 -511.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80491 Telephone - Remote 642137 Ofc of Technology 67 -228.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80492 Cyber Security-Baseline 649304 Ofc of Technology 67 -8637.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80493 Email 642073 Ofc of Technology 67 -142.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80494 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80495 Voice or Data Equip Inv 642109 Ofc of Technology 67 -185.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80496 Cellular Phone Service 642110 Ofc of Technology 67 -1442.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80497 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80498 Remote IP Phone 642134 Ofc of Technology 67 -53.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80499 IN.Gov Charges 649106 Ofc of Technology 67 -50.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80500 Financial Application Services 649294 Ofc of Technology 67 -12938.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80501 Archive E-mail Storage 642076 Ofc of Technology 67 -1530.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80502 HR Application Services 649295 Ofc of Technology 67 -1414.070 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80503 Financial Application Services 649294 Ofc of Technology 67 -1232.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321493 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80504 Pager Process Fee 642160 Ofc of Technology 67 -4.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80505 Cyber Security-Baseline 649304 Ofc of Technology 67 -19257.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80506 HR Application Services 649295 Ofc of Technology 67 -13.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80507 Cellular Phone Service 642110 Ofc of Technology 67 -578.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80508 Dir Assistance 642140 Ofc of Technology 67 -18.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80509 Archive E-mail Storage 642076 Ofc of Technology 67 -5.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80510 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80511 Long Distance 642150 Ofc of Technology 67 -6.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80512 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321922 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80513 Cellular Phone Service 642110 Ofc of Technology 67 -404.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80514 Cyber Security-Baseline 649304 Ofc of Technology 67 -5970.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80515 Pager Process Fee 642160 Ofc of Technology 67 -35.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80516 Disaster Recovery 649052 Ofc of Technology 67 -1006.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321726 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80517 Financial Application Services 649294 Ofc of Technology 67 -5174.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80518 PC Refresh Upgrades 643901 Ofc of Technology 67 -698.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80519 Cyber Security-Baseline 649304 Ofc of Technology 67 -1156.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80520 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80521 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80522 Long Distance 642150 Ofc of Technology 67 -13.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80523 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80524 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80525 Database Maintenance Services 649251 Ofc of Technology 67 -1363.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80526 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -540.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80527 Telephone - Remote 642137 Ofc of Technology 67 -20.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80528 Disk Megabytes Allocated 649220 Ofc of Technology 67 -17.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80529 Financial Application Services 649294 Ofc of Technology 67 -2616.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321750 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80530 Cyber Security-Baseline 649304 Ofc of Technology 67 -731.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80531 Archive E-mail Storage 642076 Ofc of Technology 67 -129.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80532 Long Distance 642150 Ofc of Technology 67 -6.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80533 Long Distance 642150 Ofc of Technology 67 -74.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80534 Cellular Phone Service 642110 Ofc of Technology 67 -1694.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80535 Financial Application Services 649294 Ofc of Technology 67 -72.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80536 Financial Application Services 649294 Ofc of Technology 67 -5696.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80537 Long Distance 642150 Ofc of Technology 67 -2243.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80538 Telephone - Remote 642137 Ofc of Technology 67 -17081.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80539 Email 642073 Ofc of Technology 67 -1375.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80540 HR Application Services 649295 Ofc of Technology 67 -2626.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321851 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80541 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80542 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80543 Cyber Security-Baseline 649304 Ofc of Technology 67 -22608.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80544 Archive E-mail Storage 642076 Ofc of Technology 67 -11.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80545 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80546 Archive E-mail Storage 642076 Ofc of Technology 67 -0.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80547 Cyber Security-Baseline 649304 Ofc of Technology 67 -11493.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80548 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80549 Financial Application Services 649294 Ofc of Technology 67 -2135.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80550 Pager Process Fee 642160 Ofc of Technology 67 -16.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80551 Archive E-mail Storage 642076 Ofc of Technology 67 -32.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80552 Communication Service Analyst 649105 Ofc of Technology 67 -87.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80553 Cellular Phone Service 642110 Ofc of Technology 67 -7201.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80554 Long Distance 642150 Ofc of Technology 67 -5091.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80555 Long Distance 642150 Ofc of Technology 67 -10.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80556 Internet Broadband 642391 Ofc of Technology 67 -99.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80557 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80558 Telephone - Remote 642137 Ofc of Technology 67 -161.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80559 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80560 Voice or Data Equip Inv 642109 Ofc of Technology 67 -339.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80561 Financial Application Services 649294 Ofc of Technology 67 -253.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80562 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80563 Archive E-mail Storage 642076 Ofc of Technology 67 -2.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80564 Telephone - Remote 642137 Ofc of Technology 67 -1049.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80565 Cellular Phone Service 642110 Ofc of Technology 67 -723.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80566 Long Distance 642150 Ofc of Technology 67 -133.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80567 Calling Card 642153 Ofc of Technology 67 -15.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321580 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80568 Telephone - Remote 642137 Ofc of Technology 67 -173.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80569 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80570 Long Distance 642150 Ofc of Technology 67 -1.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80571 Archive E-mail Storage 642076 Ofc of Technology 67 -14.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80572 Long Distance 642150 Ofc of Technology 67 -223.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80573 Cyber Security-Baseline 649304 Ofc of Technology 67 -40096.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80574 Communication Service Analyst 649105 Ofc of Technology 67 -903.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80575 Cyber Security-Baseline 649304 Ofc of Technology 67 -5947.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80576 HR Application Services 649295 Ofc of Technology 67 -243.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80577 Long Distance 642150 Ofc of Technology 67 -4.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80578 Disk Megabytes Allocated 649220 Ofc of Technology 67 -208.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80579 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -1441.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80580 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80581 INDOT Dedicated Support 649293 Ofc of Technology 67 -8712.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80582 Email 642073 Ofc of Technology 67 -1768.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80583 Disaster Recovery 649052 Ofc of Technology 67 -287.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80584 Disk Megabytes Allocated 649220 Ofc of Technology 67 -1241.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80585 HR Application Services 649295 Ofc of Technology 67 -2507.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321750 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80586 Financial Application Services 649294 Ofc of Technology 67 -3198.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80587 Financial Application Services 649294 Ofc of Technology 67 -104.140 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80588 Archive E-mail Storage 642076 Ofc of Technology 67 -58.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80589 Cyber Security-Baseline 649304 Ofc of Technology 67 -48332.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80590 Telephone - Remote 642137 Ofc of Technology 67 -397.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80591 Cellular Phone Service 642110 Ofc of Technology 67 -442.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80592 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80593 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80594 Cyber Security-Baseline 649304 Ofc of Technology 67 -1109.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80595 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004322797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80596 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80597 Long Distance 642150 Ofc of Technology 67 -12.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80598 Archive E-mail Storage 642076 Ofc of Technology 67 -0.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80599 Archive E-mail Storage 642076 Ofc of Technology 67 -121.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80600 Financial Application Services 649294 Ofc of Technology 67 -128.170 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80601 Job Production 649210 Ofc of Technology 67 -11875.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80602 Filenet 642380 Ofc of Technology 67 -8550.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80603 Internet Broadband 642391 Ofc of Technology 67 -104.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80604 Cyber Security-Baseline 649304 Ofc of Technology 67 -5168.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80605 Application Development 649261 Ofc of Technology 67 -308.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80606 Cellular Phone Service 642110 Ofc of Technology 67 -95.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80607 WebEx 649284 Ofc of Technology 67 -69.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80608 Calling Card 642153 Ofc of Technology 67 -1.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80609 Financial Application Services 649294 Ofc of Technology 67 -103203.140 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80610 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80611 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80612 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80613 Archive E-mail Storage 642076 Ofc of Technology 67 -43.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80614 Voice or Data Equip Inv 642109 Ofc of Technology 67 -182.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80615 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321488 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80616 HR Application Services 649295 Ofc of Technology 67 -515.470 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80617 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80618 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -226.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80619 HR Application Services 649295 Ofc of Technology 67 -738.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80620 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80621 Cyber Security-Baseline 649304 Ofc of Technology 67 -1652.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80622 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80623 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -98.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80624 Financial Application Services 649294 Ofc of Technology 67 -240.490 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80625 Telephone - Remote 642137 Ofc of Technology 67 -51.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80626 Cyber Security-Baseline 649304 Ofc of Technology 67 -2147.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80627 Video Bridging 642392 Ofc of Technology 67 -673.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80628 Archive E-mail Storage 642076 Ofc of Technology 67 -434.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80629 IN.Gov Charges 649106 Ofc of Technology 67 -135.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321700 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80630 Calling Card 642153 Ofc of Technology 67 -7.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80631 Seat Charges Non-Network 642074 Ofc of Technology 67 -1190.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80632 HR Application Services 649295 Ofc of Technology 67 -243.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80633 Telephone - Remote 642137 Ofc of Technology 67 -4119.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80634 Telephone - Remote 642137 Ofc of Technology 67 -253.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80635 Tape Accesses 649211 Ofc of Technology 67 -11095.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321777 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80636 Excess E-mail Storage 642075 Ofc of Technology 67 -1.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80637 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321881 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80638 Cyber Security-Baseline 649304 Ofc of Technology 67 -44084.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80639 Cyber Security-Baseline 649304 Ofc of Technology 67 -1463.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80640 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80641 Cellular Phone Service 642110 Ofc of Technology 67 -255.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80642 Internet Broadband 642391 Ofc of Technology 67 -179.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80643 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321449 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80644 HR Application Services 649295 Ofc of Technology 67 -508.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80645 Cellular Phone Service 642110 Ofc of Technology 67 -199.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80646 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80647 Cyber Security-Baseline 649304 Ofc of Technology 67 -5357.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80648 Long Distance 642150 Ofc of Technology 67 -2.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80649 Transactions 649207 Ofc of Technology 67 -497401.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80650 Archive E-mail Storage 642076 Ofc of Technology 67 -26.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80651 Communication Service Analyst 649105 Ofc of Technology 67 -116.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80652 Financial Application Services 649294 Ofc of Technology 67 -10198.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321887 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80653 Unemployment Tax 417810 DWD UI Trust Fund 8510 -172024.530 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-08T00:00:00 0004324633 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 80654 Financial Application Services 649294 Ofc of Technology 67 -55.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80655 Cellular Phone Service 642110 Ofc of Technology 67 -225.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80656 Network Services 642156 Ofc of Technology 67 -1958.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80657 Cyber Security-Baseline 649304 Ofc of Technology 67 -3870.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80658 Job Production 649210 Ofc of Technology 67 -30.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80659 Cellular Phone Service 642110 Ofc of Technology 67 -1382.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80660 Internet Broadband 642391 Ofc of Technology 67 -94.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80661 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80662 Long Distance 642150 Ofc of Technology 67 -36.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80663 Cyber Security-Baseline 649304 Ofc of Technology 67 -151016.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80664 PC Refresh Upgrades 643901 Ofc of Technology 67 -4186.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80665 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80666 HR Application Services 649295 Ofc of Technology 67 -564.230 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80667 Financial Application Services 649294 Ofc of Technology 67 -672.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80668 Pager Process Fee 642160 Ofc of Technology 67 -73.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80669 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80670 Archive E-mail Storage 642076 Ofc of Technology 67 -2.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80671 Remote IP Phone 642134 Ofc of Technology 67 -176.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80672 Archive E-mail Storage 642076 Ofc of Technology 67 -1878.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80673 T1 642050 Ofc of Technology 67 -5340.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80674 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 19668.190 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-08T00:00:00 APH4324288 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 80675 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -7063.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321529 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80676 Cellular Phone Service 642110 Ofc of Technology 67 -76.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80677 Financial Application Services 649294 Ofc of Technology 67 -833.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-08T00:00:00 0004321508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80678 IN.Gov Charges 649106 Ofc of Technology 67 -8891.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80679 Network Services 642156 Ofc of Technology 67 -345.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321495 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80680 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321934 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80681 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80682 Voice or Data Equip Inv 642109 Ofc of Technology 67 -80.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-08T00:00:00 0004321672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80683 PC Refresh Upgrades 643901 Ofc of Technology 67 -1300.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80684 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80685 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80686 Virtual Server Hosting 649262 Ofc of Technology 67 -5987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80687 Instant Messaging 642078 Ofc of Technology 67 -1001.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80688 Seat Charge 642072 Ofc of Technology 67 -973.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80689 Seat Charges Non-Network 642074 Ofc of Technology 67 -15120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80690 Telephone - Centrex 642130 Ofc of Technology 67 -993.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80691 Instant Messaging 642078 Ofc of Technology 67 -382.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80692 Database Hosting 649266 Ofc of Technology 67 -793.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80693 Instant Messaging 642078 Ofc of Technology 67 -4.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80694 800# Service 642151 Ofc of Technology 67 -0.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80695 Non Contracted Long Distance 642155 Ofc of Technology 67 -133.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80696 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80697 Citrix 642370 Ofc of Technology 67 -3643.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80698 Database Hosting 649266 Ofc of Technology 67 -1028.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80699 Shared SAN Storage 649270 Ofc of Technology 67 -351.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80700 Database Hosting 649266 Ofc of Technology 67 -132.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80701 Site to Site VPN 642331 Ofc of Technology 67 -498.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80702 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80703 Non Contracted Long Distance 642155 Ofc of Technology 67 -539.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80704 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80705 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80706 Seat Charge 642072 Ofc of Technology 67 -2016.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80707 Site to Site VPN 642331 Ofc of Technology 67 -470.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80708 Virtual Server Hosting 649262 Ofc of Technology 67 -1897.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80709 Virtual Server Hosting 649262 Ofc of Technology 67 -91.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80710 Citrix 642370 Ofc of Technology 67 -104.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80711 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80712 Shared SAN Storage 649270 Ofc of Technology 67 -494.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80713 Non Contracted Long Distance 642155 Ofc of Technology 67 -37.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80714 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80715 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80716 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80717 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80718 Gigaman Circuit 642054 Ofc of Technology 67 -472.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80719 800# Service 642151 Ofc of Technology 67 -6.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80720 PC Refresh Upgrades 643901 Ofc of Technology 67 -1188.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80721 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -21900.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80722 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80723 Site to Site VPN 642331 Ofc of Technology 67 -1005.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80724 Seat Charges Non-Network 642074 Ofc of Technology 67 -46305.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80725 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80726 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80727 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80728 Gigaman Circuit 642054 Ofc of Technology 67 -645.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80729 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80730 800# Service 642151 Ofc of Technology 67 -527.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80731 Pager Process Fee 642160 Ofc of Technology 67 -57.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80732 Database Hosting 649266 Ofc of Technology 67 -6695.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80733 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80734 Telephone - Centrex 642130 Ofc of Technology 67 -382.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80735 Cyber Security-Confidential 649302 Ofc of Technology 67 -3258.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80736 Physical Server Hosting 649260 Ofc of Technology 67 -822.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80737 Telephone - Centrex 642130 Ofc of Technology 67 -657.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80738 Seat Charge 642072 Ofc of Technology 67 -625.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80739 Telephone - Centrex 642130 Ofc of Technology 67 -1253.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80740 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80741 Site to Site VPN 642331 Ofc of Technology 67 -152.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80742 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80743 Citrix 642370 Ofc of Technology 67 -37.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80744 Telephone - Centrex 642130 Ofc of Technology 67 -152.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80745 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80746 Seat Charge 642072 Ofc of Technology 67 -3615.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80747 Gigaman Circuit 642054 Ofc of Technology 67 -4309.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80748 Physical Server Hosting 649260 Ofc of Technology 67 -5430.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80749 Citrix 642370 Ofc of Technology 67 -7010.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80750 Gigaman Circuit 642054 Ofc of Technology 67 -442.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80751 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80752 Citrix 642370 Ofc of Technology 67 -260.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80753 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80754 Cyber Security-Confidential 649302 Ofc of Technology 67 -2606.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80755 Disaster Recovery 649052 Ofc of Technology 67 -2636.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80756 Database Hosting 649266 Ofc of Technology 67 -761.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80757 Database Hosting 649266 Ofc of Technology 67 -10759.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80758 Remote IP Phone 642134 Ofc of Technology 67 -282.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80759 Cyber Security-Confidential 649302 Ofc of Technology 67 -48381.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80760 Site to Site VPN 642331 Ofc of Technology 67 -14297.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80761 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80762 PC Refresh Upgrades 643901 Ofc of Technology 67 -721.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80763 Non Contracted Long Distance 642155 Ofc of Technology 67 -11847.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80764 Telephone - Centrex 642130 Ofc of Technology 67 -1146.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80765 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80766 Remote IP Phone 642134 Ofc of Technology 67 -88.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80767 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80768 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80769 Physical Server Hosting 649260 Ofc of Technology 67 -1316.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80770 Virtual Server Hosting 649262 Ofc of Technology 67 -10720.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80771 Gigaman Circuit 642054 Ofc of Technology 67 -4925.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80772 Shared SAN Storage 649270 Ofc of Technology 67 -9.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80773 Seat Charge 642072 Ofc of Technology 67 -63749.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80774 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80775 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80776 800# Service 642151 Ofc of Technology 67 -0.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80777 Virtual Server Hosting 649262 Ofc of Technology 67 -96.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80778 Disaster Recovery 649052 Ofc of Technology 67 -359.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80779 Non Contracted Long Distance 642155 Ofc of Technology 67 -73.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80780 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80781 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80782 Instant Messaging 642078 Ofc of Technology 67 -6.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80783 Citrix 642370 Ofc of Technology 67 -2451.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80784 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80785 Non Contracted Long Distance 642155 Ofc of Technology 67 -1434.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80786 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80787 Non Contracted Long Distance 642155 Ofc of Technology 67 -290.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80788 800# Service 642151 Ofc of Technology 67 -4.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80789 Telephone - Centrex 642130 Ofc of Technology 67 -290.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80790 PC Refresh Upgrades 643901 Ofc of Technology 67 -2688.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80791 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80792 Site to Site VPN 642331 Ofc of Technology 67 -4.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80793 Cyber Security-Confidential 649302 Ofc of Technology 67 -16615.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80794 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80795 Virtual Server Hosting 649262 Ofc of Technology 67 -76.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80796 Seat Charge 642072 Ofc of Technology 67 -1320.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80797 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80798 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80799 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80800 Database Hosting 649266 Ofc of Technology 67 -7438.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80801 Service Tech Time and Mat 649299 Ofc of Technology 67 -422.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80802 800# Service 642151 Ofc of Technology 67 -291.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80803 Virtual Server Hosting 649262 Ofc of Technology 67 -30551.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80804 800# Service 642151 Ofc of Technology 67 -1590.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80805 Seat Charge 642072 Ofc of Technology 67 -16267.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80806 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80807 800# Service 642151 Ofc of Technology 67 -4.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80808 Telephone - Centrex 642130 Ofc of Technology 67 -259.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80809 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80810 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80811 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80812 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80813 Instant Messaging 642078 Ofc of Technology 67 -782.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80814 Seat Charge 642072 Ofc of Technology 67 -14946.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80815 Seat Charge 642072 Ofc of Technology 67 -2085.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80816 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80817 PC Refresh Upgrades 643901 Ofc of Technology 67 -2433.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80818 Shared Web Hosting 649282 Ofc of Technology 67 -3586.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80819 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80820 Seat Charge 642072 Ofc of Technology 67 -293235.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80821 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80822 PC Refresh Upgrades 643901 Ofc of Technology 67 -2760.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80823 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80824 Seat Charge 642072 Ofc of Technology 67 -3058.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80825 Database Hosting 649266 Ofc of Technology 67 -7476.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80826 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80827 Seat Charge 642072 Ofc of Technology 67 -156764.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80828 Telephone - Centrex 642130 Ofc of Technology 67 -244.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80829 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80830 Service Tech Time and Mat 649299 Ofc of Technology 67 -211.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80831 PC Refresh Upgrades 643901 Ofc of Technology 67 -25246.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80832 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80833 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80834 Telephone - Centrex 642130 Ofc of Technology 67 -9192.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80835 800# Service 642151 Ofc of Technology 67 -23035.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80836 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80837 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80838 Telephone - Centrex 642130 Ofc of Technology 67 -6725.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80839 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80840 Cyber Security-Confidential 649302 Ofc of Technology 67 -11728.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80841 Remote IP Phone 642134 Ofc of Technology 67 -12492.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80842 Seat Charge 642072 Ofc of Technology 67 -695.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80843 Seat Charge 642072 Ofc of Technology 67 -102263.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80844 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80845 Non Contracted Long Distance 642155 Ofc of Technology 67 -39.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80846 800# Service 642151 Ofc of Technology 67 -32.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80847 Service Tech Time and Mat 649299 Ofc of Technology 67 -162.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80848 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80849 Database Hosting 649266 Ofc of Technology 67 -811.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80850 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80851 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80852 Citrix 642370 Ofc of Technology 67 -521.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80853 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80854 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80855 Database Hosting 649266 Ofc of Technology 67 -275.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80856 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80857 Gigaman Circuit 642054 Ofc of Technology 67 -140.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80858 Seat Charge 642072 Ofc of Technology 67 -3615.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80859 Remote IP Phone 642134 Ofc of Technology 67 -2120.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80860 Shared SAN Storage 649270 Ofc of Technology 67 -4.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80861 Shared SAN Storage 649270 Ofc of Technology 67 -410.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80862 800# Service 642151 Ofc of Technology 67 -89.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80863 Seat Charge 642072 Ofc of Technology 67 -33022.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80864 Virtual Server Hosting 649262 Ofc of Technology 67 -336.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80865 800# Service 642151 Ofc of Technology 67 -47.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80866 Virtual Server Hosting 649262 Ofc of Technology 67 -152.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80867 Shared SAN Storage 649270 Ofc of Technology 67 -3.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80868 Seat Charges Non-Network 642074 Ofc of Technology 67 -7595.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80869 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112736 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 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80871 Seat Charge 642072 Ofc of Technology 67 -695.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80872 Virtual Server Hosting 649262 Ofc of Technology 67 -10420.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80873 Telephone - Centrex 642130 Ofc of Technology 67 -290.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80874 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80875 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80876 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80877 Non Contracted Long Distance 642155 Ofc of Technology 67 -20.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80878 Virtual Server Hosting 649262 Ofc of Technology 67 -5780.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80879 PC Refresh Upgrades 643901 Ofc of Technology 67 -721.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80880 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80881 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80882 Non Contracted Long Distance 642155 Ofc of Technology 67 -29.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80883 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80884 Shared SAN Storage 649270 Ofc of Technology 67 -1393.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80885 Cyber Security-Confidential 649302 Ofc of Technology 67 -17430.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80886 Shared SAN Storage 649270 Ofc of Technology 67 -1637.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80887 Shared SAN Storage 649270 Ofc of Technology 67 -93.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80888 Shared SAN Storage 649270 Ofc of Technology 67 -86.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80889 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80890 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80891 Disaster Recovery 649052 Ofc of Technology 67 -575.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80892 Citrix 642370 Ofc of Technology 67 -7926.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80893 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80894 800# Service 642151 Ofc of Technology 67 -75.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80895 Shared SAN Storage 649270 Ofc of Technology 67 -512.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80896 Seat Charges Non-Network 642074 Ofc of Technology 67 -3395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80897 Seat Charges Non-Network 642074 Ofc of Technology 67 -1085.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80898 Seat Charge 642072 Ofc of Technology 67 -4449.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80899 Database Hosting 649266 Ofc of Technology 67 -4134.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80900 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80901 Shared SAN Storage 649270 Ofc of Technology 67 -3082.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80902 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80903 Citrix 642370 Ofc of Technology 67 -141.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80904 Shared SAN Storage 649270 Ofc of Technology 67 -4286.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80905 Video Bridging 642392 Ofc of Technology 67 -673.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80906 Virtual Server Hosting 649262 Ofc of Technology 67 -178.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80907 Database Hosting 649266 Ofc of Technology 67 -1432.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80908 Seat Charge 642072 Ofc of Technology 67 -2363.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80909 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80910 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80911 Telephone - Centrex 642130 Ofc of Technology 67 -2198.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80912 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80913 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80914 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80915 Shared SAN Storage 649270 Ofc of Technology 67 -9.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80916 Telephone - Centrex 642130 Ofc of Technology 67 -12491.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80917 Shared SAN Storage 649270 Ofc of Technology 67 -17.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80918 PC Refresh Upgrades 643901 Ofc of Technology 67 -1425.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80919 Database Hosting 649266 Ofc of Technology 67 -270.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80920 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80921 Virtual Server Hosting 649262 Ofc of Technology 67 -198.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80922 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80923 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80924 Pager Process Fee 642160 Ofc of Technology 67 -12.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80925 Site to Site VPN 642331 Ofc of Technology 67 -2824.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80926 Seat Charges Non-Network 642074 Ofc of Technology 67 -4060.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80927 800# Service 642151 Ofc of Technology 67 -83.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80928 Seat Charge 642072 Ofc of Technology 67 -2433.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80929 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80930 Virtual Server Hosting 649262 Ofc of Technology 67 -715.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80931 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80932 Telephone - Centrex 642130 Ofc of Technology 67 -1100.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80933 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80934 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80935 Pager Process Fee 642160 Ofc of Technology 67 -420.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80936 800# Service 642151 Ofc of Technology 67 -22.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80937 Telephone - Centrex 642130 Ofc of Technology 67 -1003.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80938 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80939 Site to Site VPN 642331 Ofc of Technology 67 -4.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80940 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80941 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80942 Shared SAN Storage 649270 Ofc of Technology 67 -7564.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80943 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80944 800# Service 642151 Ofc of Technology 67 -354.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80945 Virtual Server Hosting 649262 Ofc of Technology 67 -25358.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80946 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -540.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80947 Non Contracted Long Distance 642155 Ofc of Technology 67 -358.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80948 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80949 Telephone - Centrex 642130 Ofc of Technology 67 -61.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80950 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80951 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80952 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80953 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80954 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80955 800# Service 642151 Ofc of Technology 67 -8.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80956 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80957 Shared SAN Storage 649270 Ofc of Technology 67 -1113.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80958 Telephone - Centrex 642130 Ofc of Technology 67 -1661.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80959 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80960 Seat Charges Non-Network 642074 Ofc of Technology 67 -1155.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80961 Gigaman Circuit 642054 Ofc of Technology 67 -772.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80962 800# Service 642151 Ofc of Technology 67 -98.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80963 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112808 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 -8272.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80965 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80966 Instant Messaging 642078 Ofc of Technology 67 -260.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80967 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80968 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80969 Non Contracted Long Distance 642155 Ofc of Technology 67 -32.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80970 Pager Process Fee 642160 Ofc of Technology 67 -24.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80971 800# Service 642151 Ofc of Technology 67 -300.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80972 Database Hosting 649266 Ofc of Technology 67 -27910.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80973 Remote IP Phone 642134 Ofc of Technology 67 -24429.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80974 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80975 Site to Site VPN 642331 Ofc of Technology 67 -21.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80976 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17385.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80977 Service Tech Time and Mat 649299 Ofc of Technology 67 -292.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80978 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80979 800# Service 642151 Ofc of Technology 67 -558.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80980 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80981 Gigaman Circuit 642054 Ofc of Technology 67 -39.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80982 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80983 Instant Messaging 642078 Ofc of Technology 67 -46.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80984 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80985 Non Contracted Long Distance 642155 Ofc of Technology 67 -677.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80986 Citrix 642370 Ofc of Technology 67 -178.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80987 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112998 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80988 Seat Charge 642072 Ofc of Technology 67 -4866.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80989 Non Contracted Long Distance 642155 Ofc of Technology 67 -44.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80990 Seat Charges Non-Network 642074 Ofc of Technology 67 -51485.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80991 Telephone - Centrex 642130 Ofc of Technology 67 -330.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80992 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80993 Gigaman Circuit 642054 Ofc of Technology 67 -2293.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80994 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80995 Seat Charge 642072 Ofc of Technology 67 -2850.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80996 Telephone - Centrex 642130 Ofc of Technology 67 -5389.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80997 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80998 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 80999 Non Contracted Long Distance 642155 Ofc of Technology 67 -3205.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81000 Seat Charge 642072 Ofc of Technology 67 -4101.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81001 Database Hosting 649266 Ofc of Technology 67 -195.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81002 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81003 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81004 Virtual Server Hosting 649262 Ofc of Technology 67 -779.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81005 Telephone - Centrex 642130 Ofc of Technology 67 -4780.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81006 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81007 Telephone - Centrex 642130 Ofc of Technology 67 -856.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81008 Non Contracted Long Distance 642155 Ofc of Technology 67 -163.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81009 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81010 Database Hosting 649266 Ofc of Technology 67 -176.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81011 Disaster Recovery 649052 Ofc of Technology 67 -1365.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81012 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81013 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112695 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81014 800# Service 642151 Ofc of Technology 67 -13.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81015 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81016 Extranet FTP Services 642360 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81017 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81018 Shared SAN Storage 649270 Ofc of Technology 67 -3.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81019 Non Contracted Long Distance 642155 Ofc of Technology 67 -225.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81020 Seat Charge 642072 Ofc of Technology 67 -1807.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81021 Seat Charge 642072 Ofc of Technology 67 -2572.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81022 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81023 Shared SAN Storage 649270 Ofc of Technology 67 -63.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81024 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81025 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81026 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81027 Seat Charge 642072 Ofc of Technology 67 -4101.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81028 Telephone - Centrex 642130 Ofc of Technology 67 -2058.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112803 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 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81030 Telephone - Centrex 642130 Ofc of Technology 67 -2734.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81031 Citrix 642370 Ofc of Technology 67 12.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81032 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81033 Telephone - Centrex 642130 Ofc of Technology 67 -504.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81034 Physical Server Hosting 649260 Ofc of Technology 67 -12670.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81035 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81036 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81037 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81038 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81039 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81040 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81041 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81042 Physical Server Hosting 649260 Ofc of Technology 67 -2468.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81043 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112911 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 -1598.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81045 Cyber Security-Confidential 649302 Ofc of Technology 67 -9936.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81046 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81047 800# Service 642151 Ofc of Technology 67 -117.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81048 PC Refresh Upgrades 643901 Ofc of Technology 67 -203.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81049 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81050 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81051 Instant Messaging 642078 Ofc of Technology 67 -162.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81052 Service Tech Time and Mat 649299 Ofc of Technology 67 -97.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81053 Virtual Server Hosting 649262 Ofc of Technology 67 -939.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81054 Shared SAN Storage 649270 Ofc of Technology 67 -28568.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81055 Telephone - Centrex 642130 Ofc of Technology 67 -3305.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81056 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81057 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81058 Cyber Security-Confidential 649302 Ofc of Technology 67 -22480.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81059 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81060 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81061 Shared SAN Storage 649270 Ofc of Technology 67 -28345.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81062 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81063 Telephone - Centrex 642130 Ofc of Technology 67 -208.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81064 Seat Charge 642072 Ofc of Technology 67 -62637.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81065 Gigaman Circuit 642054 Ofc of Technology 67 -2315.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81066 Non Contracted Long Distance 642155 Ofc of Technology 67 -251.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81067 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81068 Telephone - Centrex 642130 Ofc of Technology 67 -626.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81069 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81070 Gigaman Circuit 642054 Ofc of Technology 67 -3183.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81071 Citrix 642370 Ofc of Technology 67 -4440.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81072 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81073 Citrix 642370 Ofc of Technology 67 -14162.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81074 Citrix 642370 Ofc of Technology 67 -44.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81075 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81076 Acrobat Pro Subscription 642393 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81077 Gigaman Circuit 642054 Ofc of Technology 67 -2658.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81078 Virtual Server Hosting 649262 Ofc of Technology 67 -4700.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81079 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81080 Database Hosting 649266 Ofc of Technology 67 -5817.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81081 Site to Site VPN 642331 Ofc of Technology 67 -23.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81082 Pager Process Fee 642160 Ofc of Technology 67 -135.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81083 PC Refresh Upgrades 643901 Ofc of Technology 67 -18.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112750 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81084 800# Service 642151 Ofc of Technology 67 -4.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81085 Database Hosting 649266 Ofc of Technology 67 -578.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81086 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81087 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 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 -10080.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81089 Gigaman Circuit 642054 Ofc of Technology 67 -6104.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81090 Citrix 642370 Ofc of Technology 67 -275.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81091 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81092 PC Refresh Upgrades 643901 Ofc of Technology 67 -16329.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81093 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81094 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81095 Gigaman Circuit 642054 Ofc of Technology 67 -132.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81096 Non Contracted Long Distance 642155 Ofc of Technology 67 -128.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81097 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81098 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81099 Shared SAN Storage 649270 Ofc of Technology 67 -56.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81100 Instant Messaging 642078 Ofc of Technology 67 -4.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81101 800# Service 642151 Ofc of Technology 67 -283.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81102 Virtual Server Hosting 649262 Ofc of Technology 67 -13361.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81103 Video Bridging 642392 Ofc of Technology 67 -1094.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81104 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81105 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81106 800# Service 642151 Ofc of Technology 67 -19.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81107 Virtual Server Hosting 649262 Ofc of Technology 67 -96.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81108 Telephone - Centrex 642130 Ofc of Technology 67 -269.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81109 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81110 Seat Charges Non-Network 642074 Ofc of Technology 67 -54040.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81111 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81112 Site to Site VPN 642331 Ofc of Technology 67 -39.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81113 Shared SAN Storage 649270 Ofc of Technology 67 -618.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81114 Seat Charge 642072 Ofc of Technology 67 -23845.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81115 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81116 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81117 Shared SAN Storage 649270 Ofc of Technology 67 -502.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81118 Database Hosting 649266 Ofc of Technology 67 -176.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81119 Shared SAN Storage 649270 Ofc of Technology 67 -273.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81120 Seat Charge 642072 Ofc of Technology 67 -36498.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81121 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81122 Remote IP Phone 642134 Ofc of Technology 67 -618.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81123 800# Service 642151 Ofc of Technology 67 -3678.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81124 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81125 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81126 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81127 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81128 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81129 Remote IP Phone 642134 Ofc of Technology 67 -477.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81130 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81131 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81132 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81133 800# Service 642151 Ofc of Technology 67 -789.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81134 Service Tech Time and Mat 649299 Ofc of Technology 67 -146.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81135 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81136 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81137 Shared SAN Storage 649270 Ofc of Technology 67 -584.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81138 PC Refresh Upgrades 643901 Ofc of Technology 67 -6658.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81139 Telephone - Centrex 642130 Ofc of Technology 67 -774.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81140 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81141 Database Hosting 649266 Ofc of Technology 67 -2032.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81142 Shared SAN Storage 649270 Ofc of Technology 67 -1900.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 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 -834.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112835 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 -53.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81145 Seat Charge 642072 Ofc of Technology 67 -18283.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81146 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81147 800# Service 642151 Ofc of Technology 67 -5134.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81148 Citrix 642370 Ofc of Technology 67 -871.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 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 -486.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81150 Seat Charge 642072 Ofc of Technology 67 -8481.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81151 Shared SAN Storage 649270 Ofc of Technology 67 -15.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81152 Non Contracted Long Distance 642155 Ofc of Technology 67 -30.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81153 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81154 Non Contracted Long Distance 642155 Ofc of Technology 67 -21.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81155 Telephone - Centrex 642130 Ofc of Technology 67 -1926.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81156 Seat Charge 642072 Ofc of Technology 67 -3823.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81157 Database Hosting 649266 Ofc of Technology 67 -309.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81158 Seat Charges Non-Network 642074 Ofc of Technology 67 -4270.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81159 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81160 Gigaman Circuit 642054 Ofc of Technology 67 -1177.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81161 Virtual Server Hosting 649262 Ofc of Technology 67 -411.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81162 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81163 Seat Charge 642072 Ofc of Technology 67 -6812.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81164 Instant Messaging 642078 Ofc of Technology 67 -61.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81165 Gigaman Circuit 642054 Ofc of Technology 67 -896.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81166 Non Contracted Long Distance 642155 Ofc of Technology 67 -22.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81167 Virtual Server Hosting 649262 Ofc of Technology 67 -599.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81168 Service Tech Time and Mat 649299 Ofc of Technology 67 -113.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81169 Instant Messaging 642078 Ofc of Technology 67 -86.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81170 Non Contracted Long Distance 642155 Ofc of Technology 67 -413.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81171 Database Hosting 649266 Ofc of Technology 67 -252.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81172 Physical Server Hosting 649260 Ofc of Technology 67 -12176.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81173 Citrix 642370 Ofc of Technology 67 -216.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81174 Acrobat Pro Subscription 642393 Ofc of Technology 67 -135.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81175 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81176 Gigaman Circuit 642054 Ofc of Technology 67 -607.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81177 Video Bridging 642392 Ofc of Technology 67 -420.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81178 Citrix 642370 Ofc of Technology 67 -134.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81179 Virtual Server Hosting 649262 Ofc of Technology 67 -1846.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81180 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81181 Citrix 642370 Ofc of Technology 67 -335.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81182 Database Hosting 649266 Ofc of Technology 67 -2178.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81183 Virtual Server Hosting 649262 Ofc of Technology 67 -3231.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81184 Cyber Security-Confidential 649302 Ofc of Technology 67 -21991.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81185 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81186 Seat Charge 642072 Ofc of Technology 67 -1112.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81187 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81188 Shared Web Hosting 649282 Ofc of Technology 67 -2241.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81189 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81190 Virtual Server Hosting 649262 Ofc of Technology 67 -3520.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81191 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81192 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81193 Seat Charges Non-Network 642074 Ofc of Technology 67 -1260.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81194 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81195 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112750 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81196 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81197 Telephone - Centrex 642130 Ofc of Technology 67 -315.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81198 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81199 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81200 Seat Charge 642072 Ofc of Technology 67 -2919.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81201 800# Service 642151 Ofc of Technology 67 -4.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81202 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81203 Database Hosting 649266 Ofc of Technology 67 -65348.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81204 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81205 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81206 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81207 Acrobat Pro Subscription 642393 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81208 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81209 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81210 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81211 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81212 Telephone - Centrex 642130 Ofc of Technology 67 -596.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81213 Gigaman Circuit 642054 Ofc of Technology 67 -46036.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81214 Instant Messaging 642078 Ofc of Technology 67 -6.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81215 Disaster Recovery 649052 Ofc of Technology 67 -2468.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81216 Telephone - Centrex 642130 Ofc of Technology 67 -3256.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81217 Gigaman Circuit 642054 Ofc of Technology 67 -56787.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81218 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81219 Virtual Server Hosting 649262 Ofc of Technology 67 -452.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81220 Database Hosting 649266 Ofc of Technology 67 -146.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81221 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -6330.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81222 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81223 Database Hosting 649266 Ofc of Technology 67 -21568.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81224 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81225 Telephone - Centrex 642130 Ofc of Technology 67 -107.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81226 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81227 Telephone - Centrex 642130 Ofc of Technology 67 -275.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81228 Virtual Server Hosting 649262 Ofc of Technology 67 -842.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81229 Instant Messaging 642078 Ofc of Technology 67 -20.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81230 Seat Charge 642072 Ofc of Technology 67 -973.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81231 Citrix 642370 Ofc of Technology 67 -2637.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81232 Shared SAN Storage 649270 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81233 Gigaman Circuit 642054 Ofc of Technology 67 -2832.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81234 Non Contracted Long Distance 642155 Ofc of Technology 67 -40.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81235 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81236 Seat Charge 642072 Ofc of Technology 67 -119574.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81237 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81238 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81239 Site to Site VPN 642331 Ofc of Technology 67 -2353.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81240 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81241 Citrix 642370 Ofc of Technology 67 -96.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81242 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81243 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81244 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81245 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81246 Archive E-mail Storage 642076 Ofc of Technology 67 -1141.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81247 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81248 Telephone - Centrex 642130 Ofc of Technology 67 -1568.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81249 Site to Site VPN 642331 Ofc of Technology 67 -23.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81250 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81251 Virtual Server Hosting 649262 Ofc of Technology 67 -620.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81252 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81253 Gigaman Circuit 642054 Ofc of Technology 67 -141.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81254 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81255 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81256 Physical Server Hosting 649260 Ofc of Technology 67 -5265.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81257 Telephone - Centrex 642130 Ofc of Technology 67 -107.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81258 Virtual Server Hosting 649262 Ofc of Technology 67 -1477.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81259 Virtual Server Hosting 649262 Ofc of Technology 67 -1288.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81260 Database Hosting 649266 Ofc of Technology 67 -10496.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81261 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81262 Shared SAN Storage 649270 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81263 Cyber Security-Confidential 649302 Ofc of Technology 67 -1954.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81264 Pager Process Fee 642160 Ofc of Technology 67 -35.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81265 Database Hosting 649266 Ofc of Technology 67 -2641.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81266 Non Contracted Long Distance 642155 Ofc of Technology 67 -41.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81267 Instant Messaging 642078 Ofc of Technology 67 -93.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81268 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81269 Telephone - Centrex 642130 Ofc of Technology 67 -4777.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81270 Pager Process Fee 642160 Ofc of Technology 67 -94.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81271 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81272 Database Hosting 649266 Ofc of Technology 67 -1909.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81273 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81274 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81275 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81276 Non Contracted Long Distance 642155 Ofc of Technology 67 -80.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81277 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81278 Site to Site VPN 642331 Ofc of Technology 67 -24793.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81279 Seat Charge 642072 Ofc of Technology 67 -12652.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81280 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81281 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81282 Database Hosting 649266 Ofc of Technology 67 -791.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81283 Remote IP Phone 642134 Ofc of Technology 67 -918.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81284 Remote IP Phone 642134 Ofc of Technology 67 -212.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81285 Service Tech Time and Mat 649299 Ofc of Technology 67 -227.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81286 Seat Charge 642072 Ofc of Technology 67 -1946.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81287 Shared Web Hosting 649282 Ofc of Technology 67 -4035.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81288 Shared SAN Storage 649270 Ofc of Technology 67 -1398.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81289 800# Service 642151 Ofc of Technology 67 -162.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81290 Non Contracted Long Distance 642155 Ofc of Technology 67 -8.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81291 Cyber Security-Confidential 649302 Ofc of Technology 67 -5375.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81292 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81293 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81294 Gigaman Circuit 642054 Ofc of Technology 67 -8.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81295 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81296 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81297 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81298 Non Contracted Long Distance 642155 Ofc of Technology 67 -636.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81299 Non Contracted Long Distance 642155 Ofc of Technology 67 -417.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81300 Pager Process Fee 642160 Ofc of Technology 67 -334.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81301 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81302 Telephone - Centrex 642130 Ofc of Technology 67 -259.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81303 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81304 Site to Site VPN 642331 Ofc of Technology 67 -12650.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81305 Seat Charge 642072 Ofc of Technology 67 -68907.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81306 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81307 Telephone - Centrex 642130 Ofc of Technology 67 -2517.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81308 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81309 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81310 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81311 Pager Process Fee 642160 Ofc of Technology 67 -38.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81312 Cyber Security-Confidential 649302 Ofc of Technology 67 -64997.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81313 Seat Charge 642072 Ofc of Technology 67 -12096.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81314 Shared SAN Storage 649270 Ofc of Technology 67 -5171.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81315 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81316 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81317 Shared SAN Storage 649270 Ofc of Technology 67 -2297.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112911 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 -759.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81319 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81320 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81321 Citrix 642370 Ofc of Technology 67 -193.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81322 Database Hosting 649266 Ofc of Technology 67 -53.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81323 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81324 Cyber Security-Confidential 649302 Ofc of Technology 67 -10262.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81325 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81326 Database Hosting 649266 Ofc of Technology 67 -1856.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81327 800# Service 642151 Ofc of Technology 67 -5.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112746 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 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81329 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81330 Virtual Server Hosting 649262 Ofc of Technology 67 -2738.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81331 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81332 Physical Server Hosting 649260 Ofc of Technology 67 -1151.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81333 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81334 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81335 Citrix 642370 Ofc of Technology 67 -1177.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81336 Telephone - Centrex 642130 Ofc of Technology 67 -45.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81337 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81338 800# Service 642151 Ofc of Technology 67 -5.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81339 Virtual Server Hosting 649262 Ofc of Technology 67 -672.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81340 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81341 Non Contracted Long Distance 642155 Ofc of Technology 67 -106.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81342 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81343 Seat Charge 642072 Ofc of Technology 67 -695.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81344 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81345 Non Contracted Long Distance 642155 Ofc of Technology 67 -55.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81346 Virtual Server Hosting 649262 Ofc of Technology 67 -6482.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81347 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81348 Telephone - Centrex 642130 Ofc of Technology 67 -988.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81349 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -660.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81350 Telephone - Centrex 642130 Ofc of Technology 67 -3429.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81351 Site to Site VPN 642331 Ofc of Technology 67 -167.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81352 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81353 800# Service 642151 Ofc of Technology 67 -17.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81354 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81355 Database Hosting 649266 Ofc of Technology 67 -16165.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81356 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81357 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81358 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81359 Seat Charge 642072 Ofc of Technology 67 -3058.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81360 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81361 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81362 Physical Server Hosting 649260 Ofc of Technology 67 -3126.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81363 Pager Process Fee 642160 Ofc of Technology 67 -167.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81364 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81365 Pager Process Fee 642160 Ofc of Technology 67 -4.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81366 Telephone - Centrex 642130 Ofc of Technology 67 -1034.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81367 Telephone - Centrex 642130 Ofc of Technology 67 -2071.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81368 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81369 Database Hosting 649266 Ofc of Technology 67 -66187.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81370 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81371 Citrix 642370 Ofc of Technology 67 -67.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81372 Telephone - Centrex 642130 Ofc of Technology 67 -921.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81373 Database Hosting 649266 Ofc of Technology 67 -15887.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81374 Citrix 642370 Ofc of Technology 67 -37.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81375 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81376 Non Contracted Long Distance 642155 Ofc of Technology 67 -340.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81377 Gigaman Circuit 642054 Ofc of Technology 67 -502.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81378 Instant Messaging 642078 Ofc of Technology 67 -11.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81379 Site to Site VPN 642331 Ofc of Technology 67 -264.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81380 Virtual Server Hosting 649262 Ofc of Technology 67 -142.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81381 Cyber Security-Confidential 649302 Ofc of Technology 67 -5538.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81382 Disaster Recovery 649052 Ofc of Technology 67 -287.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81383 Service Tech Time and Mat 649299 Ofc of Technology 67 -162.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81384 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81385 Physical Server Hosting 649260 Ofc of Technology 67 -4771.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81386 800# Service 642151 Ofc of Technology 67 -112.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81387 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81388 800# Service 642151 Ofc of Technology 67 -0.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81389 Cyber Security-Confidential 649302 Ofc of Technology 67 -4398.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81390 Database Hosting 649266 Ofc of Technology 67 -940.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81391 800# Service 642151 Ofc of Technology 67 -8.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81392 Shared SAN Storage 649270 Ofc of Technology 67 -4369.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81393 Remote IP Phone 642134 Ofc of Technology 67 -106.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81394 Database Hosting 649266 Ofc of Technology 67 -267.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81395 Shared SAN Storage 649270 Ofc of Technology 67 -331.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81396 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81397 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81398 Seat Charge 642072 Ofc of Technology 67 -208.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81399 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81400 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81401 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81402 Seat Charge 642072 Ofc of Technology 67 -47899.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81403 Shared SAN Storage 649270 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81404 Telephone - Centrex 642130 Ofc of Technology 67 -1325.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112825 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 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81406 800# Service 642151 Ofc of Technology 67 -44.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81407 Database Hosting 649266 Ofc of Technology 67 -179.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81408 Telephone - Centrex 642130 Ofc of Technology 67 -978.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81409 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81410 800# Service 642151 Ofc of Technology 67 -394.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81411 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81412 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81413 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81414 Seat Charge 642072 Ofc of Technology 67 -11679.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81415 800# Service 642151 Ofc of Technology 67 -5.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81416 Shared SAN Storage 649270 Ofc of Technology 67 -135393.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81417 Seat Charge 642072 Ofc of Technology 67 -1807.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81418 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81419 Seat Charge 642072 Ofc of Technology 67 -14043.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81420 PC Refresh Upgrades 643901 Ofc of Technology 67 -721.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81421 Gigaman Circuit 642054 Ofc of Technology 67 -19083.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81422 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81423 Seat Charge 642072 Ofc of Technology 67 -3615.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81424 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81425 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81426 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81427 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81428 800# Service 642151 Ofc of Technology 67 -0.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81429 PC Refresh Upgrades 643901 Ofc of Technology 67 -122.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81430 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81431 Non Contracted Long Distance 642155 Ofc of Technology 67 -3502.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81432 Acrobat Pro Subscription 642393 Ofc of Technology 67 -25.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81433 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81434 Remote IP Phone 642134 Ofc of Technology 67 -64877.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81435 Shared SAN Storage 649270 Ofc of Technology 67 -691.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81436 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81437 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81438 Non Contracted Long Distance 642155 Ofc of Technology 67 -78.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81439 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81440 Virtual Server Hosting 649262 Ofc of Technology 67 -1626.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81441 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81442 800# Service 642151 Ofc of Technology 67 -26.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81443 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81444 Pager Process Fee 642160 Ofc of Technology 67 -32.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81445 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81446 Seat Charge 642072 Ofc of Technology 67 -13347.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81447 Database Hosting 649266 Ofc of Technology 67 -18370.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81448 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81449 Database Hosting 649266 Ofc of Technology 67 -4533.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81450 Telephone - Centrex 642130 Ofc of Technology 67 -244.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112689 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81451 Database Hosting 649266 Ofc of Technology 67 -330.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81452 Database Hosting 649266 Ofc of Technology 67 -93.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81453 Shared SAN Storage 649270 Ofc of Technology 67 -584.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81454 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81455 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81456 Cyber Security-Confidential 649302 Ofc of Technology 67 -3420.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81457 Archive E-mail Storage 642076 Ofc of Technology 67 -1091.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81458 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81459 Non Contracted Long Distance 642155 Ofc of Technology 67 -122.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81460 Citrix 642370 Ofc of Technology 67 -37.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81461 Database Hosting 649266 Ofc of Technology 67 -93.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81462 Shared Web Hosting 649282 Ofc of Technology 67 -1345.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81463 800# Service 642151 Ofc of Technology 67 -9.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81464 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81465 Non Contracted Long Distance 642155 Ofc of Technology 67 -24.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81466 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81467 Non Contracted Long Distance 642155 Ofc of Technology 67 -153.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81468 Pager Process Fee 642160 Ofc of Technology 67 -55.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81469 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81470 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81471 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81472 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81473 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81474 Database Hosting 649266 Ofc of Technology 67 -89.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81475 Shared SAN Storage 649270 Ofc of Technology 67 -22331.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81476 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81477 Shared SAN Storage 649270 Ofc of Technology 67 -5192.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81478 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81479 Database Hosting 649266 Ofc of Technology 67 -527.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81480 Gigaman Circuit 642054 Ofc of Technology 67 -5035.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81481 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81482 Database Hosting 649266 Ofc of Technology 67 -744.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81483 Virtual Server Hosting 649262 Ofc of Technology 67 -521.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81484 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81485 Telephone - Centrex 642130 Ofc of Technology 67 -626.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81486 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81487 Instant Messaging 642078 Ofc of Technology 67 -8.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81488 800# Service 642151 Ofc of Technology 67 -0.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81489 PC Refresh Upgrades 643901 Ofc of Technology 67 -721.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81490 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81491 Seat Charge 642072 Ofc of Technology 67 -239496.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81492 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81493 Instant Messaging 642078 Ofc of Technology 67 -11.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81494 Telephone - Centrex 642130 Ofc of Technology 67 -321.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81495 Site to Site VPN 642331 Ofc of Technology 67 -1529.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81496 Shared SAN Storage 649270 Ofc of Technology 67 -22988.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81497 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81498 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81499 Non Contracted Long Distance 642155 Ofc of Technology 67 -17.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81500 Virtual Server Hosting 649262 Ofc of Technology 67 -3478.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81501 Remote IP Phone 642134 Ofc of Technology 67 -176.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81502 Seat Charge 642072 Ofc of Technology 67 -5692.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81503 Cyber Security-Confidential 649302 Ofc of Technology 67 -2280.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81504 Virtual Server Hosting 649262 Ofc of Technology 67 -3376.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81505 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81506 Virtual Server Hosting 649262 Ofc of Technology 67 -247.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81507 Telephone - Centrex 642130 Ofc of Technology 67 -61.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112693 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81508 Citrix 642370 Ofc of Technology 67 -208.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81509 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81510 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81511 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81512 Non Contracted Long Distance 642155 Ofc of Technology 67 -30.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81513 Seat Charge 642072 Ofc of Technology 67 -417259.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81514 Site to Site VPN 642331 Ofc of Technology 67 -2954.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81515 Service Tech Time and Mat 649299 Ofc of Technology 67 -16.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81516 Non Contracted Long Distance 642155 Ofc of Technology 67 -27.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81517 PC Refresh Upgrades 643901 Ofc of Technology 67 -721.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81518 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81519 Remote IP Phone 642134 Ofc of Technology 67 -3551.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81520 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 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 -916.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81522 Seat Charge 642072 Ofc of Technology 67 -46300.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81523 Non Contracted Long Distance 642155 Ofc of Technology 67 -47.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81524 Physical Server Hosting 649260 Ofc of Technology 67 -15303.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81525 800# Service 642151 Ofc of Technology 67 -114.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81526 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81527 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81528 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81529 Gigaman Circuit 642054 Ofc of Technology 67 -141.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81530 Site to Site VPN 642331 Ofc of Technology 67 -22624.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81531 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81532 Archive E-mail Storage 642076 Ofc of Technology 67 -1349.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81533 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81534 Disaster Recovery 649052 Ofc of Technology 67 -1917.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81535 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81536 Disaster Recovery 649052 Ofc of Technology 67 -1341.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81537 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81538 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81539 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81540 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81541 Physical Server Hosting 649260 Ofc of Technology 67 -493.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81542 Citrix 642370 Ofc of Technology 67 -379.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81543 Telephone - Centrex 642130 Ofc of Technology 67 -458.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81544 Gigaman Circuit 642054 Ofc of Technology 67 -5307.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81545 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81546 Seat Charge 642072 Ofc of Technology 67 -5422.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81547 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81548 Service Tech Time and Mat 649299 Ofc of Technology 67 -130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81549 Acrobat Pro Subscription 642393 Ofc of Technology 67 -290.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81550 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81551 Service Tech Time and Mat 649299 Ofc of Technology 67 -97.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81552 800# Service 642151 Ofc of Technology 67 -236.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81553 Site to Site VPN 642331 Ofc of Technology 67 -23.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81554 Non Contracted Long Distance 642155 Ofc of Technology 67 -2318.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81555 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81556 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81557 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81558 800# Service 642151 Ofc of Technology 67 -1605.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81559 Remote IP Phone 642134 Ofc of Technology 67 -35.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81560 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81561 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81562 Citrix 642370 Ofc of Technology 67 -141.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81563 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81564 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -255.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81565 Disaster Recovery 649052 Ofc of Technology 67 -1006.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81566 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81567 Gigaman Circuit 642054 Ofc of Technology 67 -39354.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81568 Gigaman Circuit 642054 Ofc of Technology 67 -8557.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81569 PC Refresh Upgrades 643901 Ofc of Technology 67 -158.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81570 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81571 Seat Charge 642072 Ofc of Technology 67 -4796.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81572 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81573 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81574 Gigaman Circuit 642054 Ofc of Technology 67 -2484.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81575 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81576 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81577 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81578 Non Contracted Long Distance 642155 Ofc of Technology 67 -1846.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81579 Seat Charge 642072 Ofc of Technology 67 -5631.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81580 Database Hosting 649266 Ofc of Technology 67 -4726.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81581 Shared SAN Storage 649270 Ofc of Technology 67 -383.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81582 800# Service 642151 Ofc of Technology 67 -40.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81583 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81584 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81585 Physical Server Hosting 649260 Ofc of Technology 67 -17771.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81586 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81587 PC Refresh Upgrades 643901 Ofc of Technology 67 -3116.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81588 PC Refresh Upgrades 643901 Ofc of Technology 67 -1506.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81589 Physical Server Hosting 649260 Ofc of Technology 67 -6582.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81590 Database Hosting 649266 Ofc of Technology 67 -448.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81591 Instant Messaging 642078 Ofc of Technology 67 -218.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81592 Database Hosting 649266 Ofc of Technology 67 -45.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81593 Service Tech Time and Mat 649299 Ofc of Technology 67 -16.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81594 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81595 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81596 Site to Site VPN 642331 Ofc of Technology 67 -484.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81597 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81598 Disaster Recovery 649052 Ofc of Technology 67 -359.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81599 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81600 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81601 Seat Charge 642072 Ofc of Technology 67 -486.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112978 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81602 Database Hosting 649266 Ofc of Technology 67 -1044.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112708 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 -49195.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81604 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81605 Pager Process Fee 642160 Ofc of Technology 67 -98.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81606 Seat Charge 642072 Ofc of Technology 67 -17310.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81607 Shared SAN Storage 649270 Ofc of Technology 67 -52653.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81608 Gigaman Circuit 642054 Ofc of Technology 67 -141.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81609 Virtual Server Hosting 649262 Ofc of Technology 67 -566.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81610 Seat Charge 642072 Ofc of Technology 67 -6395.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81611 Shared SAN Storage 649270 Ofc of Technology 67 -38.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81612 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81613 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81614 Pager Process Fee 642160 Ofc of Technology 67 -8.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81615 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81616 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81617 Instant Messaging 642078 Ofc of Technology 67 -51.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 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 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81619 800# Service 642151 Ofc of Technology 67 -5.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81620 Shared SAN Storage 649270 Ofc of Technology 67 -824.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81621 PC Refresh Upgrades 643901 Ofc of Technology 67 -1514.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81622 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -495.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81623 Cyber Security-Confidential 649302 Ofc of Technology 67 -21828.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81624 Physical Server Hosting 649260 Ofc of Technology 67 -1480.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81625 Gigaman Circuit 642054 Ofc of Technology 67 -79.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81626 800# Service 642151 Ofc of Technology 67 -62106.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81627 PC Refresh Upgrades 643901 Ofc of Technology 67 -6446.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81628 Gigaman Circuit 642054 Ofc of Technology 67 -1300.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81629 Non Contracted Long Distance 642155 Ofc of Technology 67 -581.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81630 Telephone - Centrex 642130 Ofc of Technology 67 -19618.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81631 Telephone - Centrex 642130 Ofc of Technology 67 -4545.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81632 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81633 Seat Charge 642072 Ofc of Technology 67 -3128.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81634 PC Refresh Upgrades 643901 Ofc of Technology 67 -29001.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81635 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81636 Shared SAN Storage 649270 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81637 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81638 Citrix 642370 Ofc of Technology 67 -67.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81639 Virtual Server Hosting 649262 Ofc of Technology 67 -249.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81640 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81641 Virtual Server Hosting 649262 Ofc of Technology 67 -59652.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81642 Pager Process Fee 642160 Ofc of Technology 67 -16.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81643 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81644 Site to Site VPN 642331 Ofc of Technology 67 -1435.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81645 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81646 Instant Messaging 642078 Ofc of Technology 67 -41.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81647 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81648 Citrix 642370 Ofc of Technology 67 -6302.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81649 Gigaman Circuit 642054 Ofc of Technology 67 -483.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81650 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81651 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81652 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81653 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81654 Telephone - Centrex 642130 Ofc of Technology 67 -2462.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81655 Telephone - Centrex 642130 Ofc of Technology 67 -198.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81656 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81657 800# Service 642151 Ofc of Technology 67 -43.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81658 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81659 Instant Messaging 642078 Ofc of Technology 67 -12.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81660 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81661 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81662 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112925 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81663 Database Hosting 649266 Ofc of Technology 67 -4477.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81664 Non Contracted Long Distance 642155 Ofc of Technology 67 -76.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81665 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81666 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81667 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81668 Instant Messaging 642078 Ofc of Technology 67 -246.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81669 800# Service 642151 Ofc of Technology 67 -34.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81670 Instant Messaging 642078 Ofc of Technology 67 -55.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81671 Database Hosting 649266 Ofc of Technology 67 -220.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81672 Physical Server Hosting 649260 Ofc of Technology 67 -7240.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81673 Gigaman Circuit 642054 Ofc of Technology 67 -334.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112970 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81674 Seat Charge 642072 Ofc of Technology 67 -17519.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81675 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81676 Shared SAN Storage 649270 Ofc of Technology 67 -40531.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81677 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81678 Pager Process Fee 642160 Ofc of Technology 67 -65.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81679 Shared SAN Storage 649270 Ofc of Technology 67 -7922.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81680 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81681 Shared SAN Storage 649270 Ofc of Technology 67 -15570.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81682 Video Bridging 642392 Ofc of Technology 67 -2356.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81683 800# Service 642151 Ofc of Technology 67 -15646.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81684 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81685 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81686 Instant Messaging 642078 Ofc of Technology 67 -13.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81687 Instant Messaging 642078 Ofc of Technology 67 -9.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81688 Citrix 642370 Ofc of Technology 67 -141.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112872 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 -1805.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81690 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81691 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81692 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81693 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112691 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81694 Instant Messaging 642078 Ofc of Technology 67 -182.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81695 Virtual Server Hosting 649262 Ofc of Technology 67 -1369.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81696 Gigaman Circuit 642054 Ofc of Technology 67 -527.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81697 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81698 Site to Site VPN 642331 Ofc of Technology 67 -1.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81699 Telephone - Centrex 642130 Ofc of Technology 67 -1391.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81700 PC Refresh Upgrades 643901 Ofc of Technology 67 -1442.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81701 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81702 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81703 Disaster Recovery 649052 Ofc of Technology 67 -7764.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81704 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81705 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81706 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81707 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81708 HR Application Services 649295 Ofc of Technology 67 -20437.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81709 Calling Card 642153 Ofc of Technology 67 -6.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81710 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81711 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81712 Job Production 649210 Ofc of Technology 67 -20.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81713 Virtual Server Hosting 649262 Ofc of Technology 67 -12201.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81714 Disk Megabytes Allocated 649220 Ofc of Technology 67 -801.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81715 Non Contracted Long Distance 642155 Ofc of Technology 67 -466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81716 Virtual Server Hosting 649262 Ofc of Technology 67 -2182.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81717 HR Application Services 649295 Ofc of Technology 67 -404.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81718 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81719 Dir Assistance 642140 Ofc of Technology 67 -9.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81720 Calling Card 642153 Ofc of Technology 67 -8.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81721 IN.Gov Charges 649106 Ofc of Technology 67 -600.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81722 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -21645.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81723 Non Contracted Long Distance 642155 Ofc of Technology 67 -96.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81724 HR Application Services 649295 Ofc of Technology 67 -50871.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81725 Gigaman Circuit 642054 Ofc of Technology 67 -7716.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81726 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81727 Site to Site VPN 642331 Ofc of Technology 67 -14122.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81728 Telephone - Centrex 642130 Ofc of Technology 67 -2456.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81729 Financial Application Services 649294 Ofc of Technology 67 -495.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81730 Disaster Recovery 649052 Ofc of Technology 67 -407.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81731 Disk Megabytes Allocated 649220 Ofc of Technology 67 -206.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81732 Financial Application Services 649294 Ofc of Technology 67 -81.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81733 HR Application Services 649295 Ofc of Technology 67 -41.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81734 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81735 PC Refresh Upgrades 643901 Ofc of Technology 67 -11403.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81736 Training 649102 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81737 Transactions 649207 Ofc of Technology 67 -0.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81738 Disk Megabytes Allocated 649220 Ofc of Technology 67 -102.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81739 Cellular Phone Service 642110 Ofc of Technology 67 -6650.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81740 Long Distance 642150 Ofc of Technology 67 -774.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81741 HR Application Services 649295 Ofc of Technology 67 -341.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81742 Shared SAN Storage 649270 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81743 Shared SAN Storage 649270 Ofc of Technology 67 -16035.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81744 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81745 Disaster Recovery 649052 Ofc of Technology 67 -359.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81746 Telephone - Remote 642137 Ofc of Technology 67 -26638.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81747 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81748 Archive E-mail Storage 642076 Ofc of Technology 67 -1443.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81749 Financial Application Services 649294 Ofc of Technology 67 -788.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112911 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81750 Job Production 649210 Ofc of Technology 67 -10797.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81751 Disk Megabytes Allocated 649220 Ofc of Technology 67 -39.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81752 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81753 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81754 Cyber Security-Baseline 649304 Ofc of Technology 67 -29075.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81755 Citrix 642370 Ofc of Technology 67 -968.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81756 Transactions 649207 Ofc of Technology 67 -296.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81757 Financial Application Services 649294 Ofc of Technology 67 -4488.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81758 Financial Application Services 649294 Ofc of Technology 67 -3774.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81759 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81760 Telephone - Remote 642137 Ofc of Technology 67 -17414.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81761 Cyber Security-Confidential 649302 Ofc of Technology 67 -48519.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81762 Telephone - Centrex 642130 Ofc of Technology 67 -19840.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81763 Telephone - Centrex 642130 Ofc of Technology 67 -626.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81764 Database Maintenance Services 649251 Ofc of Technology 67 -378.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81765 Cyber Security-Baseline 649304 Ofc of Technology 67 -3917.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81766 Telephone - Centrex 642130 Ofc of Technology 67 -3205.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81767 Citrix 642370 Ofc of Technology 67 -67.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81768 Instant Messaging 642078 Ofc of Technology 67 -170.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81769 PC Refresh Upgrades 643901 Ofc of Technology 67 -214.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81770 Transactions 649207 Ofc of Technology 67 -2.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81771 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1541.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81772 Financial Application Services 649294 Ofc of Technology 67 -87.370 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81773 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81774 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81775 Financial Application Services 649294 Ofc of Technology 67 -2616.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81776 Database Hosting 649266 Ofc of Technology 67 -2638.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81777 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1780.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81778 T1 642050 Ofc of Technology 67 -31948.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81779 Dir Assistance 642140 Ofc of Technology 67 -0.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81780 Network Services 642156 Ofc of Technology 67 -345.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81781 Voice or Data Equip Inv 642109 Ofc of Technology 67 -320.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81782 Long Distance 642150 Ofc of Technology 67 -3129.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81783 Telephone - Remote 642137 Ofc of Technology 67 -9725.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81784 HR Application Services 649295 Ofc of Technology 67 -48.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81785 Transactions 649207 Ofc of Technology 67 -224.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81786 Dir Assistance 642140 Ofc of Technology 67 -35.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81787 HR Application Services 649295 Ofc of Technology 67 -348.290 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81788 Virtual Server Hosting 649262 Ofc of Technology 67 -336.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81789 Citrix 642370 Ofc of Technology 67 -290.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81790 Site to Site VPN 642331 Ofc of Technology 67 -706.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81791 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81792 Archive E-mail Storage 642076 Ofc of Technology 67 -40.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81793 Instant Messaging 642078 Ofc of Technology 67 -9.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81794 Internet Broadband 642391 Ofc of Technology 67 -94.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81795 Remote IP Phone 642134 Ofc of Technology 67 -12492.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81796 Cyber Security-Baseline 649304 Ofc of Technology 67 -8401.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81797 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81798 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81799 Instant Messaging 642078 Ofc of Technology 67 -210.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81800 T1 642050 Ofc of Technology 67 -35615.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81801 HR Application Services 649295 Ofc of Technology 67 -515.470 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81802 Campus IP Phone 642132 Ofc of Technology 67 -42022.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81803 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17370.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81804 Disk Megabytes Allocated 649220 Ofc of Technology 67 -23.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81805 HR Application Services 649295 Ofc of Technology 67 -5154.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81806 Long Distance 642150 Ofc of Technology 67 -77.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81807 Pager Process Fee 642160 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81808 Seat Charge 642072 Ofc of Technology 67 -47273.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81809 Job Production 649210 Ofc of Technology 67 -35.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81810 HR Application Services 649295 Ofc of Technology 67 -376.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81811 Archive Storage 649271 Ofc of Technology 67 -14590.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81812 Cellular Phone Service 642110 Ofc of Technology 67 -66453.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81813 HR Application Services 649295 Ofc of Technology 67 -9793.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81814 T1 642050 Ofc of Technology 67 -857.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 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 -26238.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81816 Archive E-mail Storage 642076 Ofc of Technology 67 -681.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81817 Site to Site VPN 642331 Ofc of Technology 67 -470.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81818 Disk Megabytes Allocated 649220 Ofc of Technology 67 -758.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81819 Internet Broadband 642391 Ofc of Technology 67 -4027.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81820 Internet Broadband 642391 Ofc of Technology 67 -1748.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81821 Communication Service Analyst 649105 Ofc of Technology 67 -204.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81822 Financial Application Services 649294 Ofc of Technology 67 -110.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81823 HR Application Services 649295 Ofc of Technology 67 -424.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81824 Disaster Recovery 649052 Ofc of Technology 67 -287.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81825 Seat Charges Non-Network 642074 Ofc of Technology 67 -15400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81826 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81827 Archive E-mail Storage 642076 Ofc of Technology 67 -47.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81828 Disaster Recovery 649052 Ofc of Technology 67 -7548.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81829 PC Refresh Upgrades 643901 Ofc of Technology 67 -4074.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81830 Archive Storage 649271 Ofc of Technology 67 -14590.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81831 Data Service Monthly 642115 Ofc of Technology 67 -11719.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81832 Calling Card 642153 Ofc of Technology 67 -2.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81833 Dir Assistance 642140 Ofc of Technology 67 -37.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81834 Telephone - Centrex 642130 Ofc of Technology 67 -3473.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81835 Job Production 649210 Ofc of Technology 67 -3914.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81836 HR Application Services 649295 Ofc of Technology 67 -41.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81837 Internet Broadband 642391 Ofc of Technology 67 -64.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81838 Financial Application Services 649294 Ofc of Technology 67 -194.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81839 Telephone - Centrex 642130 Ofc of Technology 67 -1009.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81840 Communication Service Analyst 649105 Ofc of Technology 67 -990.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81841 800# Service 642151 Ofc of Technology 67 -131.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81842 Seat Charge 642072 Ofc of Technology 67 -36358.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81843 Disk Megabytes Allocated 649220 Ofc of Technology 67 -21028.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81844 Filenet 642380 Ofc of Technology 67 -5890.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81845 Site to Site VPN 642331 Ofc of Technology 67 -23.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81846 Financial Application Services 649294 Ofc of Technology 67 -672.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81847 Cyber Security-Baseline 649304 Ofc of Technology 67 -66221.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81848 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81849 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -540.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81850 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 13363.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81851 Cyber Security-Confidential 649302 Ofc of Technology 67 -57992.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81852 Long Distance 642150 Ofc of Technology 67 -921.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81853 Transactions 649207 Ofc of Technology 67 -12565.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81854 PC Refresh Upgrades 643901 Ofc of Technology 67 -113.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81855 Telephone - Centrex 642130 Ofc of Technology 67 -107.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81856 Citrix 642370 Ofc of Technology 67 -5364.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81857 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81858 Internet Broadband 642391 Ofc of Technology 67 -104.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81859 Archive E-mail Storage 642076 Ofc of Technology 67 -3480.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81860 Citrix 642370 Ofc of Technology 67 -201.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81861 Internet Broadband 642391 Ofc of Technology 67 -2952.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81862 Citrix 642370 Ofc of Technology 67 -13626.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81863 Telephone - Centrex 642130 Ofc of Technology 67 -2528.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81864 Cyber Security-Baseline 649304 Ofc of Technology 67 -5192.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81865 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81866 HR Application Services 649295 Ofc of Technology 67 -215.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81867 T1 642050 Ofc of Technology 67 -4284.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81868 HR Application Services 649295 Ofc of Technology 67 -564.230 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81869 Tape Accesses 649211 Ofc of Technology 67 -10658.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81870 Long Distance 642150 Ofc of Technology 67 -264.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81871 HR Application Services 649295 Ofc of Technology 67 -2640.050 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81872 Transactions 649207 Ofc of Technology 67 -137.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81873 800# Service 642151 Ofc of Technology 67 -1.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81874 Financial Application Services 649294 Ofc of Technology 67 -29479.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81875 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81876 Financial Application Services 649294 Ofc of Technology 67 -729.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81877 Financial Application Services 649294 Ofc of Technology 67 -3198.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81878 Site to Site VPN 642331 Ofc of Technology 67 -2471.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81879 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81880 Archive E-mail Storage 642076 Ofc of Technology 67 -119.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81881 Virtual Server Hosting 649262 Ofc of Technology 67 -4700.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81882 Financial Application Services 649294 Ofc of Technology 67 -4.290 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81883 Acrobat Pro Subscription 642393 Ofc of Technology 67 -540.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81884 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81885 800# Service 642151 Ofc of Technology 67 -15500.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81886 Physical Server Hosting 649260 Ofc of Technology 67 -493.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81887 Email 642073 Ofc of Technology 67 -1375.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81888 Financial Application Services 649294 Ofc of Technology 67 -202.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112712 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81889 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81890 Communication Service Analyst 649105 Ofc of Technology 67 -1690.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81891 ITN Misc Charges 642071 Ofc of Technology 67 -2576.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81892 T1 642050 Ofc of Technology 67 -772.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81893 Email 642073 Ofc of Technology 67 -142.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81894 WebEx 649284 Ofc of Technology 67 -69.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81895 Remote IP Phone 642134 Ofc of Technology 67 -547.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81896 HR Application Services 649295 Ofc of Technology 67 -30155.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81897 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81898 Database Hosting 649266 Ofc of Technology 67 -6786.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81899 T1 642050 Ofc of Technology 67 -38332.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81900 PC Refresh Upgrades 643901 Ofc of Technology 67 -5972.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81901 Shared SAN Storage 649270 Ofc of Technology 67 -70670.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81902 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -3102.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81903 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81904 800# Service 642151 Ofc of Technology 67 -271.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81905 HR Application Services 649295 Ofc of Technology 67 -6547.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81906 Archive E-mail Storage 642076 Ofc of Technology 67 -1158.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81907 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81908 Dir Assistance 642140 Ofc of Technology 67 -13.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81909 PC Refresh Upgrades 643901 Ofc of Technology 67 -418.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 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 -12763.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81911 Disk Megabytes Allocated 649220 Ofc of Technology 67 -857.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81912 Non Contracted Long Distance 642155 Ofc of Technology 67 -1224.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81913 Voice or Data Equip Inv 642109 Ofc of Technology 67 -21.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81914 Job Production 649210 Ofc of Technology 67 -0.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81915 Job Production 649210 Ofc of Technology 67 -3.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81916 Telephone - Centrex 642130 Ofc of Technology 67 -4541.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81917 Financial Application Services 649294 Ofc of Technology 67 -12507.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81918 Cyber Security-Baseline 649304 Ofc of Technology 67 -22396.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81919 Disaster Recovery 649052 Ofc of Technology 67 -1341.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81920 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81921 HR Application Services 649295 Ofc of Technology 67 -508.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81922 Non Contracted Long Distance 642155 Ofc of Technology 67 -355.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81923 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81924 Telephone - Remote 642137 Ofc of Technology 67 -22250.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81925 Virtual Server Hosting 649262 Ofc of Technology 67 -58994.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81926 Telephone - Remote 642137 Ofc of Technology 67 -150.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81927 PC Refresh Upgrades 643901 Ofc of Technology 67 -320.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81928 Transactions 649207 Ofc of Technology 67 -1.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81929 Tape Accesses 649211 Ofc of Technology 67 -17.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81930 Application Development 649261 Ofc of Technology 67 -27750.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81931 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81932 Shared SAN Storage 649270 Ofc of Technology 67 -2264.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81933 Voice or Data Equip Inv 642109 Ofc of Technology 67 -625.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81934 Financial Application Services 649294 Ofc of Technology 67 -415.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81935 Internet Broadband 642391 Ofc of Technology 67 -3799.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81936 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81937 Acrobat Pro Subscription 642393 Ofc of Technology 67 -350.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81938 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81939 Archive E-mail Storage 642076 Ofc of Technology 67 -602.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81940 Financial Application Services 649294 Ofc of Technology 67 -103195.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81941 HR Application Services 649295 Ofc of Technology 67 -5126.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81942 Financial Application Services 649294 Ofc of Technology 67 -26.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81943 Financial Application Services 649294 Ofc of Technology 67 -35.230 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81944 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81945 HR Application Services 649295 Ofc of Technology 67 -34.830 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81946 Virtual Server Hosting 649262 Ofc of Technology 67 -1369.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81947 Instant Messaging 642078 Ofc of Technology 67 -13.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81948 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81949 Transactions 649207 Ofc of Technology 67 -157.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81950 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81951 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81952 HR Application Services 649295 Ofc of Technology 67 -501.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81953 Archive E-mail Storage 642076 Ofc of Technology 67 -1188.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81954 Telephone - Remote 642137 Ofc of Technology 67 -177.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81955 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81956 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81957 Financial Application Services 649294 Ofc of Technology 67 -19447.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81958 Cellular Phone Service 642110 Ofc of Technology 67 -913.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81959 HR Application Services 649295 Ofc of Technology 67 -174.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81960 Archive E-mail Storage 642076 Ofc of Technology 67 -77.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81961 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -98.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81962 Cyber Security-Baseline 649304 Ofc of Technology 67 -150048.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81963 Seat Charges Non-Network 642074 Ofc of Technology 67 -54075.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81964 Site to Site VPN 642331 Ofc of Technology 67 -498.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81965 Financial Application Services 649294 Ofc of Technology 67 -72.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81966 Non Contracted Long Distance 642155 Ofc of Technology 67 -3200.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81967 Acrobat Pro Subscription 642393 Ofc of Technology 67 -275.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81968 HR Application Services 649295 Ofc of Technology 67 -48.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81969 Financial Application Services 649294 Ofc of Technology 67 -11.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81970 Calling Card 642153 Ofc of Technology 67 -5.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81971 Archive E-mail Storage 642076 Ofc of Technology 67 -530.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81972 HR Application Services 649295 Ofc of Technology 67 -118.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81973 Tape Accesses 649211 Ofc of Technology 67 -9696.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81974 Seat Charge 642072 Ofc of Technology 67 -64445.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81975 UCCx Call Center 649288 Ofc of Technology 67 -595.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81976 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81977 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 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 -260.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81979 Communication Service Analyst 649105 Ofc of Technology 67 -1194.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81980 Cyber Security-Confidential 649302 Ofc of Technology 67 -3420.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81981 Dir Assistance 642140 Ofc of Technology 67 -37.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81982 HR Application Services 649295 Ofc of Technology 67 -550.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112792 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81983 Instant Messaging 642078 Ofc of Technology 67 -244.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81984 Shared SAN Storage 649270 Ofc of Technology 67 -4295.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81985 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81986 Cyber Security-Confidential 649302 Ofc of Technology 67 -20525.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81987 Financial Application Services 649294 Ofc of Technology 67 -166.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81988 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81989 HR Application Services 649295 Ofc of Technology 67 -3482.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81990 Citrix 642370 Ofc of Technology 67 -2428.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81991 HR Application Services 649295 Ofc of Technology 67 -69.660 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81992 Financial Application Services 649294 Ofc of Technology 67 -1.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112710 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81993 Tape Accesses 649211 Ofc of Technology 67 -11.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81994 HR Application Services 649295 Ofc of Technology 67 -2054.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81995 Email 642073 Ofc of Technology 67 -142.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81996 Internet Broadband 642391 Ofc of Technology 67 -2412.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81997 Calling Card 642153 Ofc of Technology 67 -11.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81998 Network Services 642156 Ofc of Technology 67 -1958.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 81999 Financial Application Services 649294 Ofc of Technology 67 -81.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82000 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82001 Dir Assistance 642140 Ofc of Technology 67 -4.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82002 Financial Application Services 649294 Ofc of Technology 67 -673.100 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82003 Financial Application Services 649294 Ofc of Technology 67 -26.830 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112907 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82004 Internet Broadband 642391 Ofc of Technology 67 -179.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82005 Financial Application Services 649294 Ofc of Technology 67 -81.010 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82006 Voice or Data Equip Inv 642109 Ofc of Technology 67 -166.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82007 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1037.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82008 WebEx 649284 Ofc of Technology 67 -69.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82009 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82010 Financial Application Services 649294 Ofc of Technology 67 -4000.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82011 Instant Messaging 642078 Ofc of Technology 67 -206.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82012 800# Service 642151 Ofc of Technology 67 -3801.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82013 Voice or Data Equip Inv 642109 Ofc of Technology 67 -133.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82014 Financial Application Services 649294 Ofc of Technology 67 -12938.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82015 Remote IP Phone 642134 Ofc of Technology 67 -24416.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82016 HR Application Services 649295 Ofc of Technology 67 -257.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82017 Communication Service Analyst 649105 Ofc of Technology 67 -1107.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82018 800# Service 642151 Ofc of Technology 67 -3.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82019 Seat Charge 642072 Ofc of Technology 67 -33230.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82020 HR Application Services 649295 Ofc of Technology 67 -126.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82021 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82022 Long Distance 642150 Ofc of Technology 67 -100.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82023 Data Service Monthly 642115 Ofc of Technology 67 -358.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82024 Instant Messaging 642078 Ofc of Technology 67 -97.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82025 Voice or Data Equip Inv 642109 Ofc of Technology 67 -205.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82026 Archive Storage 649271 Ofc of Technology 67 -835.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82027 T1 642050 Ofc of Technology 67 -10723.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82028 Long Distance 642150 Ofc of Technology 67 -517.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82029 PC Refresh Upgrades 643901 Ofc of Technology 67 -11482.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82030 Shared SAN Storage 649270 Ofc of Technology 67 -30445.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82031 Financial Application Services 649294 Ofc of Technology 67 -149.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82032 Financial Application Services 649294 Ofc of Technology 67 -27.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82033 Site to Site VPN 642331 Ofc of Technology 67 -1692.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82034 Virtual Server Hosting 649262 Ofc of Technology 67 -856.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82035 Archive E-mail Storage 642076 Ofc of Technology 67 -513.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82036 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -6480.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82037 T1 642050 Ofc of Technology 67 -1777.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82038 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82039 Remote IP Phone 642134 Ofc of Technology 67 -1095.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82040 Instant Messaging 642078 Ofc of Technology 67 -11.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82041 Application Development 649261 Ofc of Technology 67 -16087.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82042 Job Production 649210 Ofc of Technology 67 -10973.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82043 Cellular Phone Service 642110 Ofc of Technology 67 -1358.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82044 Calling Card 642153 Ofc of Technology 67 -0.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82045 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -936.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82046 PC Refresh Upgrades 643901 Ofc of Technology 67 -446.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 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 -57.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82048 Voice or Data Equip Inv 642109 Ofc of Technology 67 -180.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82049 Financial Application Services 649294 Ofc of Technology 67 -7.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82050 Cyber Security-Confidential 649302 Ofc of Technology 67 -1954.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82051 Cyber Security-Baseline 649304 Ofc of Technology 67 -42952.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82052 PC Refresh Upgrades 643901 Ofc of Technology 67 -3262.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82053 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82054 HR Application Services 649295 Ofc of Technology 67 -125.390 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82055 Internet Broadband 642391 Ofc of Technology 67 -2037.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82056 Seat Charge 642072 Ofc of Technology 67 -417328.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82057 Internet Broadband 642391 Ofc of Technology 67 -2952.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82058 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82059 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -660.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82060 Cellular Phone Service 642110 Ofc of Technology 67 -2122.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82061 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82062 Email 642073 Ofc of Technology 67 -3971.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82063 800# Service 642151 Ofc of Technology 67 -26430.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82064 Job Production 649210 Ofc of Technology 67 -12479.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82065 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82066 Seat Charge 642072 Ofc of Technology 67 -14112.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82067 T1 642050 Ofc of Technology 67 -1769.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82068 Communication Service Analyst 649105 Ofc of Technology 67 -233.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82069 Archive E-mail Storage 642076 Ofc of Technology 67 -254.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82070 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82071 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82072 Cyber Security-Baseline 649304 Ofc of Technology 67 -2478.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82073 Database Hosting 649266 Ofc of Technology 67 -14541.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82074 Database Hosting 649266 Ofc of Technology 67 -18426.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82075 Job Production 649210 Ofc of Technology 67 -6166.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82076 HR Application Services 649295 Ofc of Technology 67 -13.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82077 Managed Performance Hub 649305 Ofc of Technology 67 -74295.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112972 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 -397.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82079 Database Hosting 649266 Ofc of Technology 67 -2036.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82080 Acrobat Pro Subscription 642393 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82081 Cellular Phone Service 642110 Ofc of Technology 67 -1525.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82082 PC Refresh Upgrades 643901 Ofc of Technology 67 -34310.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82083 Job Production 649210 Ofc of Technology 67 -36.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82084 Cellular Phone Service 642110 Ofc of Technology 67 -532.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82085 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82086 Telephone - Remote 642137 Ofc of Technology 67 -524.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82087 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1584.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82088 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82089 HR Application Services 649295 Ofc of Technology 67 -11332.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82090 Transactions 649207 Ofc of Technology 67 -1.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82091 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82092 Archive E-mail Storage 642076 Ofc of Technology 67 -619.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82093 T1 642050 Ofc of Technology 67 -1580.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82094 Job Production 649210 Ofc of Technology 67 -0.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82095 Seat Charge 642072 Ofc of Technology 67 -13625.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82096 Database Hosting 649266 Ofc of Technology 67 -15958.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82097 Pager Process Fee 642160 Ofc of Technology 67 -334.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82098 Virtual Server Hosting 649262 Ofc of Technology 67 -15934.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82099 Gigaman Circuit 642054 Ofc of Technology 67 -3446.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82100 Cellular Phone Service 642110 Ofc of Technology 67 -12256.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82101 Seat Charges Non-Network 642074 Ofc of Technology 67 -4130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82102 PC Refresh Upgrades 643901 Ofc of Technology 67 -2642.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82103 Transactions 649207 Ofc of Technology 67 -6.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82104 Tape Accesses 649211 Ofc of Technology 67 -9353.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82105 HR Application Services 649295 Ofc of Technology 67 -1711.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82106 Instant Messaging 642078 Ofc of Technology 67 -539.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82107 Cyber Security-Baseline 649304 Ofc of Technology 67 -58457.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82108 Telephone - Centrex 642130 Ofc of Technology 67 -1028.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82109 Training 649102 Ofc of Technology 67 -142.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82110 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112704 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82111 HR Application Services 649295 Ofc of Technology 67 -1887.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82112 Shared Web Hosting 649282 Ofc of Technology 67 -2241.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82113 800# Service 642151 Ofc of Technology 67 -552.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82114 Seat Charge 642072 Ofc of Technology 67 -7438.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82115 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82116 Financial Application Services 649294 Ofc of Technology 67 -7.340 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82117 Shared SAN Storage 649270 Ofc of Technology 67 -689.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82118 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82119 Voice or Data Equip Inv 642109 Ofc of Technology 67 -591.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82120 Database Hosting 649266 Ofc of Technology 67 -940.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82121 HR Application Services 649295 Ofc of Technology 67 -654.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82122 Seat Charge 642072 Ofc of Technology 67 -63193.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82123 Telephone - Remote 642137 Ofc of Technology 67 -43150.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82124 Non Contracted Long Distance 642155 Ofc of Technology 67 -1902.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82125 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82126 Video Bridging 642392 Ofc of Technology 67 -673.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82127 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82128 Acrobat Pro Subscription 642393 Ofc of Technology 67 -345.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82129 Telephone - Remote 642137 Ofc of Technology 67 -43196.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82130 Citrix 642370 Ofc of Technology 67 -5714.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82131 E-check Processing Fee 649291 Ofc of Technology 67 -216.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82132 Training 649102 Ofc of Technology 67 -710.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82133 Financial Application Services 649294 Ofc of Technology 67 -10198.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82134 Telephone - Centrex 642130 Ofc of Technology 67 -1773.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82135 Transactions 649207 Ofc of Technology 67 -233.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82136 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82137 HR Application Services 649295 Ofc of Technology 67 -139.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112808 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82138 Citrix 642370 Ofc of Technology 67 -230.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82139 Financial Application Services 649294 Ofc of Technology 67 -307.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82140 Cyber Security-Baseline 649304 Ofc of Technology 67 -26455.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82141 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82142 WebEx 649284 Ofc of Technology 67 -69.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82143 Dir Assistance 642140 Ofc of Technology 67 -32.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82144 Gigaman Circuit 642054 Ofc of Technology 67 -4729.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82145 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82146 Filenet 642380 Ofc of Technology 67 -8550.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82147 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82148 Cyber Security-Confidential 649302 Ofc of Technology 67 -2606.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82149 Voice or Data Equip Inv 642109 Ofc of Technology 67 -705.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82150 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82151 Site to Site VPN 642331 Ofc of Technology 67 -4.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82152 Job Production 649210 Ofc of Technology 67 -2510.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82153 Financial Application Services 649294 Ofc of Technology 67 -104.140 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112994 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82154 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82155 Shared SAN Storage 649270 Ofc of Technology 67 -138568.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82156 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82157 Physical Server Hosting 649260 Ofc of Technology 67 -822.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82158 Telephone - Centrex 642130 Ofc of Technology 67 -2166.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82159 HR Application Services 649295 Ofc of Technology 67 -27.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82160 Calling Card 642153 Ofc of Technology 67 -23.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82161 E-check Processing Fee 649291 Ofc of Technology 67 -13826.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82162 Financial Application Services 649294 Ofc of Technology 67 -1232.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82163 Financial Application Services 649294 Ofc of Technology 67 -10558.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82164 T1 642050 Ofc of Technology 67 -12020.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82165 Cellular Phone Service 642110 Ofc of Technology 67 -7191.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82166 Remote IP Phone 642134 Ofc of Technology 67 -53.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82167 Financial Application Services 649294 Ofc of Technology 67 -63851.640 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82168 Network Services 642156 Ofc of Technology 67 -1958.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82169 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82170 Physical Server Hosting 649260 Ofc of Technology 67 -16619.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82171 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -31054.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82172 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82173 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82174 Shared SAN Storage 649270 Ofc of Technology 67 -1516.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82175 Physical Server Hosting 649260 Ofc of Technology 67 -7075.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82176 Voice or Data Equip Inv 642109 Ofc of Technology 67 -376.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82177 Disk Megabytes Allocated 649220 Ofc of Technology 67 -107.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82178 Financial Application Services 649294 Ofc of Technology 67 -170.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112772 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82179 Job Production 649210 Ofc of Technology 67 -1.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82180 Financial Application Services 649294 Ofc of Technology 67 -2691.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82181 Job Production 649210 Ofc of Technology 67 -1.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82182 Long Distance 642150 Ofc of Technology 67 -34.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82183 Voice or Data Equip Inv 642109 Ofc of Technology 67 -959.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82184 Cyber Security-Confidential 649302 Ofc of Technology 67 -3258.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82185 Seat Charges Non-Network 642074 Ofc of Technology 67 -1260.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82186 Communication Service Analyst 649105 Ofc of Technology 67 -932.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82187 Internet Broadband 642391 Ofc of Technology 67 -94.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82188 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82189 800# Service 642151 Ofc of Technology 67 -596.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82190 Long Distance 642150 Ofc of Technology 67 -1492.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82191 Cellular Phone Service 642110 Ofc of Technology 67 -25594.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82192 Archive E-mail Storage 642076 Ofc of Technology 67 -103.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82193 Long Distance 642150 Ofc of Technology 67 -643.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82194 Dir Assistance 642140 Ofc of Technology 67 -22.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82195 HR Application Services 649295 Ofc of Technology 67 -689.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82196 Pager Process Fee 642160 Ofc of Technology 67 -35.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82197 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82198 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82199 Job Production 649210 Ofc of Technology 67 -10596.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82200 Financial Application Services 649294 Ofc of Technology 67 -632.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82201 Acrobat Pro Subscription 642393 Ofc of Technology 67 -150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82202 Financial Application Services 649294 Ofc of Technology 67 -93.190 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82203 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1282.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82204 Cellular Phone Service 642110 Ofc of Technology 67 -7134.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82205 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -2299.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82206 Citrix 642370 Ofc of Technology 67 -953.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82207 Citrix 642370 Ofc of Technology 67 -4373.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82208 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82209 Telephone - Remote 642137 Ofc of Technology 67 -1381.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82210 Seat Charge 642072 Ofc of Technology 67 -4310.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82211 800# Service 642151 Ofc of Technology 67 -0.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82212 WebEx 649284 Ofc of Technology 67 -2094.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82213 Financial Application Services 649294 Ofc of Technology 67 -424.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82214 Virtual Server Hosting 649262 Ofc of Technology 67 -852.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82215 HR Application Services 649295 Ofc of Technology 67 -24011.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82216 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82217 Non Contracted Long Distance 642155 Ofc of Technology 67 -258.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82218 Remote IP Phone 642134 Ofc of Technology 67 -918.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82219 Communication Service Analyst 649105 Ofc of Technology 67 -116.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82220 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82221 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82222 UCCx Call Center 649288 Ofc of Technology 67 -595.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82223 Network Services 642156 Ofc of Technology 67 -575.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82224 Telephone - Centrex 642130 Ofc of Technology 67 -1579.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82225 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1502.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82226 Disk Megabytes Allocated 649220 Ofc of Technology 67 -1010.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82227 Long Distance 642150 Ofc of Technology 67 -152.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82228 Financial Application Services 649294 Ofc of Technology 67 -27.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112754 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82229 Financial Application Services 649294 Ofc of Technology 67 -245.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82230 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112744 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82231 HR Application Services 649295 Ofc of Technology 67 -243.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82232 HR Application Services 649295 Ofc of Technology 67 -14370.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82233 HR Application Services 649295 Ofc of Technology 67 -459.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82234 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82235 Filenet 642380 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82236 Transactions 649207 Ofc of Technology 67 -2.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82237 Financial Application Services 649294 Ofc of Technology 67 -240.490 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82238 Financial Application Services 649294 Ofc of Technology 67 -2984.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82239 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82240 E-check Processing Fee 649291 Ofc of Technology 67 -126.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82241 Cyber Security-Baseline 649304 Ofc of Technology 67 -39884.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82242 Virtual Server Hosting 649262 Ofc of Technology 67 -3392.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82243 800# Service 642151 Ofc of Technology 67 -413.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82244 Archive E-mail Storage 642076 Ofc of Technology 67 -1761.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82245 Physical Server Hosting 649260 Ofc of Technology 67 -5265.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82246 Seat Charge 642072 Ofc of Technology 67 -69672.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82247 Dir Assistance 642140 Ofc of Technology 67 -13.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82248 Site to Site VPN 642331 Ofc of Technology 67 -22789.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82249 Financial Application Services 649294 Ofc of Technology 67 -6.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112746 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82250 Job Production 649210 Ofc of Technology 67 -2728.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82251 Database Hosting 649266 Ofc of Technology 67 -1884.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82252 Calling Card 642153 Ofc of Technology 67 -0.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82253 Acrobat Pro Subscription 642393 Ofc of Technology 67 -350.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82254 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82255 Site to Site VPN 642331 Ofc of Technology 67 -1514.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82256 Training 649102 Ofc of Technology 67 -142.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82257 Seat Charge 642072 Ofc of Technology 67 -3128.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82258 Database Hosting 649266 Ofc of Technology 67 -9537.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82259 Financial Application Services 649294 Ofc of Technology 67 -451.340 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82260 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -394.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82261 Communication Service Analyst 649105 Ofc of Technology 67 -58.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82262 800# Service 642151 Ofc of Technology 67 -335.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82263 Email 642073 Ofc of Technology 67 -363.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82264 Virtual Server Hosting 649262 Ofc of Technology 67 -249.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82265 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82266 Transactions 649207 Ofc of Technology 67 -176.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82267 Physical Server Hosting 649260 Ofc of Technology 67 -7404.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82268 Financial Application Services 649294 Ofc of Technology 67 -253.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112827 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82269 Disaster Recovery 649052 Ofc of Technology 67 -2444.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82270 Financial Application Services 649294 Ofc of Technology 67 -82.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82271 Financial Application Services 649294 Ofc of Technology 67 -5174.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82272 Shared CRM 649286 Ofc of Technology 67 -3022.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82273 HR Application Services 649295 Ofc of Technology 67 -257.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82274 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82275 HR Application Services 649295 Ofc of Technology 67 -1483.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82276 Communication Service Analyst 649105 Ofc of Technology 67 -1107.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82277 WebEx 649284 Ofc of Technology 67 -69.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82278 Transactions 649207 Ofc of Technology 67 -201.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82279 Voice or Data Equip Inv 642109 Ofc of Technology 67 -996.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82280 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82281 Long Distance 642150 Ofc of Technology 67 -5379.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82282 Financial Application Services 649294 Ofc of Technology 67 -30267.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82283 Email 642073 Ofc of Technology 67 -1768.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82284 Instant Messaging 642078 Ofc of Technology 67 -79.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82285 Cellular Phone Service 642110 Ofc of Technology 67 -20984.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82286 HR Application Services 649295 Ofc of Technology 67 -132.350 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82287 Site to Site VPN 642331 Ofc of Technology 67 -2686.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82288 Gigaman Circuit 642054 Ofc of Technology 67 -141.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82289 Disk Megabytes Allocated 649220 Ofc of Technology 67 -906.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82290 Gigaman Circuit 642054 Ofc of Technology 67 -2443.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82291 Cyber Security-Confidential 649302 Ofc of Technology 67 -5538.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82292 Pager Process Fee 642160 Ofc of Technology 67 -417.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82293 Gigaman Circuit 642054 Ofc of Technology 67 -45380.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82294 Financial Application Services 649294 Ofc of Technology 67 -243.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112729 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82295 ITN Misc Charges 642071 Ofc of Technology 67 -2576.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82296 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82297 T1 642050 Ofc of Technology 67 -2180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82298 Job Production 649210 Ofc of Technology 67 -4109.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82299 Seat Charges Non-Network 642074 Ofc of Technology 67 -3850.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82300 Dir Assistance 642140 Ofc of Technology 67 -9.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82301 Non Contracted Long Distance 642155 Ofc of Technology 67 -544.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82302 Email 642073 Ofc of Technology 67 -3971.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82303 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82304 Shared SAN Storage 649270 Ofc of Technology 67 -7694.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82305 Database Maintenance Services 649251 Ofc of Technology 67 -359.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82306 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82307 Telephone - Centrex 642130 Ofc of Technology 67 -4765.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82308 Pager Process Fee 642160 Ofc of Technology 67 -93.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82309 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82310 Telephone - Remote 642137 Ofc of Technology 67 -27739.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82311 Seat Charge 642072 Ofc of Technology 67 -116793.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82312 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82313 Long Distance 642150 Ofc of Technology 67 -1128.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82314 HR Application Services 649295 Ofc of Technology 67 -76.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82315 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82316 Internet Broadband 642391 Ofc of Technology 67 -179.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82317 Communication Service Analyst 649105 Ofc of Technology 67 -903.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82318 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1134.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82319 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -31054.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82320 Database Hosting 649266 Ofc of Technology 67 -309.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82321 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82322 Data Service Monthly 642115 Ofc of Technology 67 -514.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82323 Telephone - Remote 642137 Ofc of Technology 67 -22.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82324 HR Application Services 649295 Ofc of Technology 67 -1671.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82325 Video Bridging 642392 Ofc of Technology 67 -2356.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82326 Telephone - Remote 642137 Ofc of Technology 67 -7122.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82327 Filenet 642380 Ofc of Technology 67 -5885.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82328 Archive E-mail Storage 642076 Ofc of Technology 67 -550.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82329 Remote IP Phone 642134 Ofc of Technology 67 -2120.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82330 800# Service 642151 Ofc of Technology 67 -142.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82331 Pager Process Fee 642160 Ofc of Technology 67 -12.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82332 Network Services 642156 Ofc of Technology 67 -575.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82333 Database Hosting 649266 Ofc of Technology 67 -811.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82334 Transactions 649207 Ofc of Technology 67 -146847.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82335 Exact Target Services 642145 Ofc of Technology 67 -3160.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82336 Remote IP Phone 642134 Ofc of Technology 67 -70.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82337 HR Application Services 649295 Ofc of Technology 67 -229.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82338 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82339 HR Application Services 649295 Ofc of Technology 67 -682.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82340 Cyber Security-Confidential 649302 Ofc of Technology 67 -9774.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82341 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82342 Non Contracted Long Distance 642155 Ofc of Technology 67 -3805.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82343 Dir Assistance 642140 Ofc of Technology 67 -4.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82344 Transactions 649207 Ofc of Technology 67 -150197.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82345 Instant Messaging 642078 Ofc of Technology 67 -59.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82346 Telephone - Remote 642137 Ofc of Technology 67 -650.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82347 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82348 Shared SAN Storage 649270 Ofc of Technology 67 -1046.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82349 T1 642050 Ofc of Technology 67 -32145.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82350 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82351 Tape Accesses 649211 Ofc of Technology 67 -3.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82352 Disaster Recovery 649052 Ofc of Technology 67 -2204.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82353 Non Contracted Long Distance 642155 Ofc of Technology 67 -430.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82354 Cyber Security-Baseline 649304 Ofc of Technology 67 -105067.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82355 Internet Broadband 642391 Ofc of Technology 67 -179.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112772 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 -5180.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82357 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82358 800# Service 642151 Ofc of Technology 67 -353.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82359 Virtual Server Hosting 649262 Ofc of Technology 67 -1477.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82360 HR Application Services 649295 Ofc of Technology 67 -891.630 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82361 Database Hosting 649266 Ofc of Technology 67 -4730.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82362 Financial Application Services 649294 Ofc of Technology 67 -49.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112794 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82363 PC Refresh Upgrades 643901 Ofc of Technology 67 -42.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82364 Virtual Server Hosting 649262 Ofc of Technology 67 -3335.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82365 Training 649102 Ofc of Technology 67 -350.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82366 Cyber Security-Baseline 649304 Ofc of Technology 67 -1534.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82367 Cellular Phone Service 642110 Ofc of Technology 67 -10420.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82368 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82369 Shared SAN Storage 649270 Ofc of Technology 67 -1393.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82370 Pager Process Fee 642160 Ofc of Technology 67 -47.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82371 Shared SAN Storage 649270 Ofc of Technology 67 -331.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82372 Seat Charge 642072 Ofc of Technology 67 -6604.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82373 Internet Broadband 642391 Ofc of Technology 67 -3528.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82374 Cyber Security-Baseline 649304 Ofc of Technology 67 -2053.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82375 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82376 Database Hosting 649266 Ofc of Technology 67 -68077.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82377 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82378 Gigaman Circuit 642054 Ofc of Technology 67 -54565.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82379 800# Service 642151 Ofc of Technology 67 -89.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82380 Cyber Security-Confidential 649302 Ofc of Technology 67 -21502.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82381 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82382 Telephone - Remote 642137 Ofc of Technology 67 -1040.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82383 Financial Application Services 649294 Ofc of Technology 67 -258.450 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82384 Internet Broadband 642391 Ofc of Technology 67 -74.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82385 Financial Application Services 649294 Ofc of Technology 67 -2544.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82386 Internet Broadband 642391 Ofc of Technology 67 -179.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82387 Non Contracted Long Distance 642155 Ofc of Technology 67 -1819.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82388 Long Distance 642150 Ofc of Technology 67 -120.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82389 Acrobat Pro Subscription 642393 Ofc of Technology 67 -220.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82390 Cellular Phone Service 642110 Ofc of Technology 67 -151408.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82391 Telephone - Centrex 642130 Ofc of Technology 67 -76.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82392 Voice or Data Equip Inv 642109 Ofc of Technology 67 -200.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82393 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82394 Seat Charges Non-Network 642074 Ofc of Technology 67 -50890.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82395 Communication Service Analyst 649105 Ofc of Technology 67 -174.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82396 Telephone - Remote 642137 Ofc of Technology 67 -4115.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82397 Gigaman Circuit 642054 Ofc of Technology 67 -3371.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82398 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82399 Physical Server Hosting 649260 Ofc of Technology 67 -2303.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82400 Financial Application Services 649294 Ofc of Technology 67 -5696.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82401 Voice or Data Equip Inv 642109 Ofc of Technology 67 -5136.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82402 Transactions 649207 Ofc of Technology 67 -507342.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82403 Physical Server Hosting 649260 Ofc of Technology 67 -11189.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82404 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82405 Site to Site VPN 642331 Ofc of Technology 67 -264.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82406 HR Application Services 649295 Ofc of Technology 67 -7348.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82407 Financial Application Services 649294 Ofc of Technology 67 -6.840 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82408 WebEx 649284 Ofc of Technology 67 -174.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82409 Disaster Recovery 649052 Ofc of Technology 67 -1365.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82410 Dir Assistance 642140 Ofc of Technology 67 -25.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82411 Database Hosting 649266 Ofc of Technology 67 -65467.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82412 HR Application Services 649295 Ofc of Technology 67 -606.030 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82413 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82414 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82415 Shared SAN Storage 649270 Ofc of Technology 67 -614.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82416 Communication Service Analyst 649105 Ofc of Technology 67 -1194.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82417 Calling Card 642153 Ofc of Technology 67 -4.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82418 Virtual Server Hosting 649262 Ofc of Technology 67 -30719.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 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 -80.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82420 Seat Charge 642072 Ofc of Technology 67 -163441.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82421 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82422 Application Development 649261 Ofc of Technology 67 -9097.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82423 Financial Application Services 649294 Ofc of Technology 67 -1028.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82424 Financial Application Services 649294 Ofc of Technology 67 -45129.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82425 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82426 Transactions 649207 Ofc of Technology 67 -283.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82427 Cyber Security-Confidential 649302 Ofc of Technology 67 -15149.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82428 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82429 HR Application Services 649295 Ofc of Technology 67 -4047.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112781 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82430 HR Application Services 649295 Ofc of Technology 67 -3740.660 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82431 Financial Application Services 649294 Ofc of Technology 67 -224.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82432 Non Contracted Long Distance 642155 Ofc of Technology 67 -750.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82433 Cellular Phone Service 642110 Ofc of Technology 67 -46464.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82434 HR Application Services 649295 Ofc of Technology 67 -1999.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82435 Calling Card 642153 Ofc of Technology 67 -8.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82436 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1134.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 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 -65515.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82438 Database Hosting 649266 Ofc of Technology 67 -4715.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82439 Calling Card 642153 Ofc of Technology 67 -0.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82440 Pager Process Fee 642160 Ofc of Technology 67 -24.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82441 Transactions 649207 Ofc of Technology 67 -448979.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82442 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82443 Internet Broadband 642391 Ofc of Technology 67 -99.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82444 Remote IP Phone 642134 Ofc of Technology 67 -3551.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82445 Site to Site VPN 642331 Ofc of Technology 67 -25954.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82446 Shared SAN Storage 649270 Ofc of Technology 67 -414.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82447 Communication Service Analyst 649105 Ofc of Technology 67 -145.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82448 Database Hosting 649266 Ofc of Technology 67 -2272.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82449 INDOT Dedicated Support 649293 Ofc of Technology 67 -12942.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82450 Cellular Phone Service 642110 Ofc of Technology 67 -7646.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82451 Disk Megabytes Allocated 649220 Ofc of Technology 67 -6.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82452 Disk Megabytes Allocated 649220 Ofc of Technology 67 -346.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82453 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82454 Dir Assistance 642140 Ofc of Technology 67 -6.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82455 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -300.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82456 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -53168.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82457 Long Distance 642150 Ofc of Technology 67 -239.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82458 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82459 Transactions 649207 Ofc of Technology 67 -10.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82460 Citrix 642370 Ofc of Technology 67 -52.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82461 Voice or Data Equip Inv 642109 Ofc of Technology 67 -50.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82462 HR Application Services 649295 Ofc of Technology 67 -174.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82463 PC Refresh Upgrades 643901 Ofc of Technology 67 -3927.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82464 Cyber Security-Baseline 649304 Ofc of Technology 67 -5097.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82465 Training 649102 Ofc of Technology 67 -4155.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82466 Disk Megabytes Allocated 649220 Ofc of Technology 67 -365.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82467 Gigaman Circuit 642054 Ofc of Technology 67 -47552.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82468 Non Contracted Long Distance 642155 Ofc of Technology 67 -156.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82469 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82470 HR Application Services 649295 Ofc of Technology 67 -954.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82471 Voice or Data Equip Inv 642109 Ofc of Technology 67 -29.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82472 Gigaman Circuit 642054 Ofc of Technology 67 -20441.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82473 Seat Charges Non-Network 642074 Ofc of Technology 67 -3185.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82474 Citrix 642370 Ofc of Technology 67 -5900.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82475 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82476 Cellular Phone Service 642110 Ofc of Technology 67 -1311.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82477 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82478 Disk Megabytes Allocated 649220 Ofc of Technology 67 -22863.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82479 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82480 Long Distance 642150 Ofc of Technology 67 -75.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82481 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82482 PC Refresh Upgrades 643901 Ofc of Technology 67 -54808.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82483 T1 642050 Ofc of Technology 67 -1580.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82484 Network Services 642156 Ofc of Technology 67 -230.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112702 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82485 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82486 Calling Card 642153 Ofc of Technology 67 -25.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112759 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82487 Database Maintenance Services 649251 Ofc of Technology 67 -113.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82488 HR Application Services 649295 Ofc of Technology 67 -13.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112752 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82489 Telephone - Centrex 642130 Ofc of Technology 67 -9284.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82490 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82491 Physical Server Hosting 649260 Ofc of Technology 67 -5101.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82492 Network Services 642156 Ofc of Technology 67 -1036.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82493 Tape Accesses 649211 Ofc of Technology 67 -10.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82494 Physical Server Hosting 649260 Ofc of Technology 67 -3126.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82495 800# Service 642151 Ofc of Technology 67 -1533.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82496 Communication Service Analyst 649105 Ofc of Technology 67 -612.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82497 Telephone - Centrex 642130 Ofc of Technology 67 -5260.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82498 Internet Broadband 642391 Ofc of Technology 67 -104.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82499 HR Application Services 649295 Ofc of Technology 67 -404.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82500 Campus IP Phone 642132 Ofc of Technology 67 -41831.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82501 Financial Application Services 649294 Ofc of Technology 67 -11.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112819 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82502 Database Hosting 649266 Ofc of Technology 67 -16564.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82503 Gigaman Circuit 642054 Ofc of Technology 67 -39.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82504 Job Production 649210 Ofc of Technology 67 -22.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82505 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82506 Transactions 649207 Ofc of Technology 67 -204.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 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 -16962.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82508 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82509 Email 642073 Ofc of Technology 67 -58.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82510 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82511 Internet Broadband 642391 Ofc of Technology 67 -4132.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82512 Financial Application Services 649294 Ofc of Technology 67 -672.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82513 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82514 Database Hosting 649266 Ofc of Technology 67 -24693.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82515 Tape Accesses 649211 Ofc of Technology 67 -3.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82516 Disk Megabytes Allocated 649220 Ofc of Technology 67 -205.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82517 Financial Application Services 649294 Ofc of Technology 67 -3586.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82518 HR Application Services 649295 Ofc of Technology 67 -1838.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82519 Cellular Phone Service 642110 Ofc of Technology 67 -9310.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82520 Financial Application Services 649294 Ofc of Technology 67 -292325.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82521 Voice or Data Equip Inv 642109 Ofc of Technology 67 -29.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82522 Financial Application Services 649294 Ofc of Technology 67 -63667.400 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82523 Network Services 642156 Ofc of Technology 67 -3110.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82524 PC Refresh Upgrades 643901 Ofc of Technology 67 -777.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82525 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82526 Training 649102 Ofc of Technology 67 -492.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82527 Virtual Server Hosting 649262 Ofc of Technology 67 -198.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82528 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82529 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -64093.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82530 HR Application Services 649295 Ofc of Technology 67 -438.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82531 Financial Application Services 649294 Ofc of Technology 67 -2335.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82532 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82533 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82534 HR Application Services 649295 Ofc of Technology 67 -626.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82535 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82536 HR Application Services 649295 Ofc of Technology 67 -2229.070 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82537 Cyber Security-Confidential 649302 Ofc of Technology 67 -55770.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82538 Seat Charge 642072 Ofc of Technology 67 -46508.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82539 Cyber Security-Confidential 649302 Ofc of Technology 67 -21014.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82540 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82541 Voice or Data Equip Inv 642109 Ofc of Technology 67 -464.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82542 Email 642073 Ofc of Technology 67 -363.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112841 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82543 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -394.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82544 Telephone - Remote 642137 Ofc of Technology 67 -1724.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82545 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82546 Instant Messaging 642078 Ofc of Technology 67 -68.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82547 Gigaman Circuit 642054 Ofc of Technology 67 -896.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82548 Training 649102 Ofc of Technology 67 -142.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82549 Physical Server Hosting 649260 Ofc of Technology 67 -14480.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82550 Data Service Monthly 642115 Ofc of Technology 67 -11719.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82551 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112817 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82552 Cyber Security-Confidential 649302 Ofc of Technology 67 -17168.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82553 Financial Application Services 649294 Ofc of Technology 67 -233.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82554 Shared SAN Storage 649270 Ofc of Technology 67 -40745.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82555 HR Application Services 649295 Ofc of Technology 67 -306.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82556 Cyber Security-Baseline 649304 Ofc of Technology 67 -2808.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82557 Filenet 642380 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82558 Long Distance 642150 Ofc of Technology 67 -22347.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82559 Financial Application Services 649294 Ofc of Technology 67 -2619.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82560 Acrobat Pro Subscription 642393 Ofc of Technology 67 -820.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82561 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 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 -5293.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82563 Archive E-mail Storage 642076 Ofc of Technology 67 -912.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82564 Cyber Security-Baseline 649304 Ofc of Technology 67 -1628.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82565 Gigaman Circuit 642054 Ofc of Technology 67 -7967.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82566 Financial Application Services 649294 Ofc of Technology 67 -606.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82567 Job Production 649210 Ofc of Technology 67 -3.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82568 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112952 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82569 Telephone - Remote 642137 Ofc of Technology 67 -530.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82570 Shared SAN Storage 649270 Ofc of Technology 67 -23886.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82571 Cellular Phone Service 642110 Ofc of Technology 67 -28902.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82572 HR Application Services 649295 Ofc of Technology 67 -250.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82573 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82574 HR Application Services 649295 Ofc of Technology 67 -243.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112823 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82575 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -968.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82576 Communication Service Analyst 649105 Ofc of Technology 67 -291.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82577 Cyber Security-Baseline 649304 Ofc of Technology 67 -47908.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82578 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82579 Financial Application Services 649294 Ofc of Technology 67 -2957.730 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82580 Network Services 642156 Ofc of Technology 67 -1843.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112699 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82581 Cyber Security-Baseline 649304 Ofc of Technology 67 -11587.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82582 Email 642073 Ofc of Technology 67 -1375.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82583 HR Application Services 649295 Ofc of Technology 67 -2507.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82584 Long Distance 642150 Ofc of Technology 67 -2204.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82585 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82586 Communication Service Analyst 649105 Ofc of Technology 67 -349.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82587 Telephone - Remote 642137 Ofc of Technology 67 -1790.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82588 Email 642073 Ofc of Technology 67 -426.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82589 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82590 Communication Service Analyst 649105 Ofc of Technology 67 -378.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82591 Archive Storage 649271 Ofc of Technology 67 -817.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82592 Telephone - Centrex 642130 Ofc of Technology 67 -4642.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82593 Financial Application Services 649294 Ofc of Technology 67 -324.260 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112913 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82594 Tape Accesses 649211 Ofc of Technology 67 -11198.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82595 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82596 800# Service 642151 Ofc of Technology 67 -126.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82597 HR Application Services 649295 Ofc of Technology 67 -738.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112839 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82598 INDOT Dedicated Support 649293 Ofc of Technology 67 -12942.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82599 Job Production 649210 Ofc of Technology 67 -36.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82600 Gigaman Circuit 642054 Ofc of Technology 67 -527.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82601 Virtual Server Hosting 649262 Ofc of Technology 67 -11616.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82602 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82603 Non Contracted Long Distance 642155 Ofc of Technology 67 -25.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82604 Calling Card 642153 Ofc of Technology 67 -19.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112765 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82605 Financial Application Services 649294 Ofc of Technology 67 -203.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112790 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82606 T1 642050 Ofc of Technology 67 -1185.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82607 Database Hosting 649266 Ofc of Technology 67 -22198.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82608 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82609 Virtual Server Hosting 649262 Ofc of Technology 67 -954.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82610 Email 642073 Ofc of Technology 67 -1768.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82611 Application Development 649261 Ofc of Technology 67 675.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82612 Calling Card 642153 Ofc of Technology 67 -4.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112806 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82613 Long Distance 642150 Ofc of Technology 67 -31.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82614 Dir Assistance 642140 Ofc of Technology 67 -6.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82615 Long Distance 642150 Ofc of Technology 67 -89.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82616 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82617 Internet Broadband 642391 Ofc of Technology 67 -284.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82618 Application Development 649261 Ofc of Technology 67 -1106.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 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 -19210.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82620 Citrix 642370 Ofc of Technology 67 -230.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82621 Exact Target Services 642145 Ofc of Technology 67 -416.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82622 Training 649102 Ofc of Technology 67 -142.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82623 Dir Assistance 642140 Ofc of Technology 67 -9.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82624 Telephone - Centrex 642130 Ofc of Technology 67 -6650.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82625 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82626 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1858.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82627 Telephone - Centrex 642130 Ofc of Technology 67 -12689.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82628 T1 642050 Ofc of Technology 67 -9498.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82629 Shared Web Hosting 649282 Ofc of Technology 67 -1345.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82630 HR Application Services 649295 Ofc of Technology 67 -2793.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82631 Communication Service Analyst 649105 Ofc of Technology 67 -874.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82632 Disk Megabytes Allocated 649220 Ofc of Technology 67 -16252.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82633 800# Service 642151 Ofc of Technology 67 -66110.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82634 Application Development 649261 Ofc of Technology 67 -26475.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112972 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82635 Gigaman Circuit 642054 Ofc of Technology 67 -4925.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82636 Shared SAN Storage 649270 Ofc of Technology 67 -22425.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82637 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82638 HR Application Services 649295 Ofc of Technology 67 -1421.030 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82639 HR Application Services 649295 Ofc of Technology 67 -2626.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82640 Instant Messaging 642078 Ofc of Technology 67 -953.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82641 Voice or Data Equip Inv 642109 Ofc of Technology 67 -79.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82642 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82643 Long Distance 642150 Ofc of Technology 67 -1556.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82644 Financial Application Services 649294 Ofc of Technology 67 -20.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112980 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82645 Internet Broadband 642391 Ofc of Technology 67 -284.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82646 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82647 Filenet 642380 Ofc of Technology 67 -1242.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82648 Financial Application Services 649294 Ofc of Technology 67 -213.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112788 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82649 Dir Assistance 642140 Ofc of Technology 67 -0.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112889 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82650 Training 649102 Ofc of Technology 67 -142.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82651 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82652 Non Contracted Long Distance 642155 Ofc of Technology 67 -114.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82653 Voice or Data Equip Inv 642109 Ofc of Technology 67 -29.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82654 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82655 Remote IP Phone 642134 Ofc of Technology 67 -106.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82656 Training 649102 Ofc of Technology 67 -275.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82657 800# Service 642151 Ofc of Technology 67 -4401.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82658 Shared SAN Storage 649270 Ofc of Technology 67 -3201.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82659 HR Application Services 649295 Ofc of Technology 67 -62.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82660 Seat Charge 642072 Ofc of Technology 67 -102263.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82661 E-check Processing Fee 649291 Ofc of Technology 67 -2459.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82662 Instant Messaging 642078 Ofc of Technology 67 -113.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82663 Disaster Recovery 649052 Ofc of Technology 67 -1917.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82664 Instant Messaging 642078 Ofc of Technology 67 -233.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82665 Financial Application Services 649294 Ofc of Technology 67 -2135.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112708 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82666 Dir Assistance 642140 Ofc of Technology 67 -6.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82667 800# Service 642151 Ofc of Technology 67 -18.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82668 Archive E-mail Storage 642076 Ofc of Technology 67 -508.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82669 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82670 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82671 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82672 Seat Charge 642072 Ofc of Technology 67 -5074.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153969 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 -282.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82674 Dir Assistance 642140 Ofc of Technology 67 -11.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004113000 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82675 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82676 Internet Broadband 642391 Ofc of Technology 67 -179.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82677 Filenet 642380 Ofc of Technology 67 -8550.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82678 Virtual Server Hosting 649262 Ofc of Technology 67 -5557.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82679 T1 642050 Ofc of Technology 67 -14380.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82680 Non Contracted Long Distance 642155 Ofc of Technology 67 -11823.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82681 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112697 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82682 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82683 HR Application Services 649295 Ofc of Technology 67 -501.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112992 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82684 Training 649102 Ofc of Technology 67 -568.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82685 Email 642073 Ofc of Technology 67 -426.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82686 Seat Charge 642072 Ofc of Technology 67 -303246.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82687 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82688 Non Contracted Long Distance 642155 Ofc of Technology 67 -31.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82689 HR Application Services 649295 Ofc of Technology 67 -6129.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112866 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82690 Non Contracted Long Distance 642155 Ofc of Technology 67 -2786.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82691 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1282.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112769 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82692 Financial Application Services 649294 Ofc of Technology 67 -833.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82693 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82694 Disk Megabytes Allocated 649220 Ofc of Technology 67 -23.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112905 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82695 Shared Web Hosting 649282 Ofc of Technology 67 -3586.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82696 Archive E-mail Storage 642076 Ofc of Technology 67 -201.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82697 Dir Assistance 642140 Ofc of Technology 67 -4.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112898 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82698 Database Hosting 649266 Ofc of Technology 67 -5958.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82699 Calling Card 642153 Ofc of Technology 67 -19.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82700 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82701 Instant Messaging 642078 Ofc of Technology 67 -50.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82702 Transactions 649207 Ofc of Technology 67 -193.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82703 Job Production 649210 Ofc of Technology 67 -53.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112868 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82704 Instant Messaging 642078 Ofc of Technology 67 -777.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82705 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82706 Financial Application Services 649294 Ofc of Technology 67 -128.170 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112982 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82707 Physical Server Hosting 649260 Ofc of Technology 67 -5759.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82708 Citrix 642370 Ofc of Technology 67 -499.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82709 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82710 Internet Broadband 642391 Ofc of Technology 67 -64.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112717 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82711 Pager Process Fee 642160 Ofc of Technology 67 -141.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82712 HR Application Services 649295 Ofc of Technology 67 -1414.070 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112748 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82713 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82714 Shared SAN Storage 649270 Ofc of Technology 67 -30962.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82715 Disk Megabytes Allocated 649220 Ofc of Technology 67 -17453.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82716 Virtual Server Hosting 649262 Ofc of Technology 67 -2922.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82717 Dir Assistance 642140 Ofc of Technology 67 -0.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82718 Financial Application Services 649294 Ofc of Technology 67 -55.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82719 Financial Application Services 649294 Ofc of Technology 67 -7947.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82720 Telephone - Remote 642137 Ofc of Technology 67 -1389.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82721 Citrix 642370 Ofc of Technology 67 -1132.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82722 Site to Site VPN 642331 Ofc of Technology 67 -167.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82723 HR Application Services 649295 Ofc of Technology 67 -2695.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112879 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82724 Dir Assistance 642140 Ofc of Technology 67 -72.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82725 WebEx 649284 Ofc of Technology 67 -2094.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82726 Virtual Server Hosting 649262 Ofc of Technology 67 -7187.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82727 Data Service Monthly 642115 Ofc of Technology 67 -423.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-08T00:00:00 0004112833 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82728 Cyber Security-Confidential 649302 Ofc of Technology 67 -11077.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82729 HR Application Services 649295 Ofc of Technology 67 -83.590 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-08T00:00:00 0004112733 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82730 Cellular Phone Service 642110 Ofc of Technology 67 -1832.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82731 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82732 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82733 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82734 Archive E-mail Storage 642076 Ofc of Technology 67 -6.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82735 Cellular Phone Service 642110 Ofc of Technology 67 -2953.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82736 Cyber Security-Baseline 649304 Ofc of Technology 67 -354.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82737 Long Distance 642150 Ofc of Technology 67 -286.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82738 Long Distance 642150 Ofc of Technology 67 -1.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82739 800# Service 642151 Ofc of Technology 67 -42.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82740 Long Distance 642150 Ofc of Technology 67 -3.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82741 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82742 Telephone - Centrex 642130 Ofc of Technology 67 -208.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82743 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82744 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82745 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82746 Cellular Phone Service 642110 Ofc of Technology 67 -629.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154205 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 -441.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82748 Seat Charge 642072 Ofc of Technology 67 -2433.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82749 800# Service 642151 Ofc of Technology 67 -4.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82750 Citrix 642370 Ofc of Technology 67 -119.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82751 HR Application Services 649295 Ofc of Technology 67 -6129.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82752 Gigaman Circuit 642054 Ofc of Technology 67 -2293.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82753 Database Hosting 649266 Ofc of Technology 67 -177.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82754 Physical Server Hosting 649260 Ofc of Technology 67 -1480.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82755 Pager Process Fee 642160 Ofc of Technology 67 -25.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82756 Telephone - Centrex 642130 Ofc of Technology 67 -504.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82757 Cyber Security-Baseline 649304 Ofc of Technology 67 -1156.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82758 Telephone - Remote 642137 Ofc of Technology 67 -591.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82759 Non Contracted Long Distance 642155 Ofc of Technology 67 -88.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82760 Telephone - Centrex 642130 Ofc of Technology 67 -290.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82761 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82762 Telephone - Remote 642137 Ofc of Technology 67 -1023.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82763 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82764 Long Distance 642150 Ofc of Technology 67 -29.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82765 Archive E-mail Storage 642076 Ofc of Technology 67 -8.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82766 Shared SAN Storage 649270 Ofc of Technology 67 -2297.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82767 Cellular Phone Service 642110 Ofc of Technology 67 -1262.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82768 Cyber Security-Baseline 649304 Ofc of Technology 67 -4082.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82769 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154192 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 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82771 Long Distance 642150 Ofc of Technology 67 -28.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82772 Long Distance 642150 Ofc of Technology 67 -33.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82773 Telephone - Centrex 642130 Ofc of Technology 67 -107.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82774 Shared SAN Storage 649270 Ofc of Technology 67 -2146.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82775 Telephone - Remote 642137 Ofc of Technology 67 -228.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82776 Long Distance 642150 Ofc of Technology 67 -121.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82777 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82778 Gigaman Circuit 642054 Ofc of Technology 67 -670.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82779 800# Service 642151 Ofc of Technology 67 -18.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82780 Archive E-mail Storage 642076 Ofc of Technology 67 -9.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82781 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82782 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82783 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82784 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82785 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82786 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82787 Cyber Security-Baseline 649304 Ofc of Technology 67 -1652.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82788 Archive E-mail Storage 642076 Ofc of Technology 67 -5.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82789 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82790 Disaster Recovery 649052 Ofc of Technology 67 -1006.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82791 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82792 Seat Charge 642072 Ofc of Technology 67 -21551.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82793 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82794 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82795 Email 642073 Ofc of Technology 67 -58.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82796 Non Contracted Long Distance 642155 Ofc of Technology 67 -395.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82797 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82798 Database Hosting 649266 Ofc of Technology 67 -10347.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82799 Seat Charges Non-Network 642074 Ofc of Technology 67 -1155.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82800 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82801 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82802 Telephone - Centrex 642130 Ofc of Technology 67 -61.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82803 Seat Charge 642072 Ofc of Technology 67 -973.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82804 HR Application Services 649295 Ofc of Technology 67 -9793.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82805 Archive E-mail Storage 642076 Ofc of Technology 67 -33.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82806 800# Service 642151 Ofc of Technology 67 -22.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154286 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82807 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82808 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82809 Cellular Phone Service 642110 Ofc of Technology 67 -402.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82810 Communication Service Analyst 649105 Ofc of Technology 67 -349.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82811 Pager Process Fee 642160 Ofc of Technology 67 -57.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82812 Database Hosting 649266 Ofc of Technology 67 -755.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82813 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82814 Long Distance 642150 Ofc of Technology 67 -12.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82815 Long Distance 642150 Ofc of Technology 67 -2.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82816 Site to Site VPN 642331 Ofc of Technology 67 -1788.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82817 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82818 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82819 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82820 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82821 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82822 Long Distance 642150 Ofc of Technology 67 -228.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82823 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82824 Cyber Security-Baseline 649304 Ofc of Technology 67 -1581.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82825 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82826 Virtual Server Hosting 649262 Ofc of Technology 67 -599.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82827 Cyber Security-Baseline 649304 Ofc of Technology 67 -5734.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82828 Shared SAN Storage 649270 Ofc of Technology 67 -105.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82829 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82830 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82831 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82832 Non Contracted Long Distance 642155 Ofc of Technology 67 -48.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82833 Telephone - Centrex 642130 Ofc of Technology 67 -626.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82834 Long Distance 642150 Ofc of Technology 67 -298.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82835 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82836 Telephone - Remote 642137 Ofc of Technology 67 -388.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82837 Telephone - Remote 642137 Ofc of Technology 67 -161.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82838 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82839 Database Hosting 649266 Ofc of Technology 67 -253.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82840 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82841 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82842 Long Distance 642150 Ofc of Technology 67 -7.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82843 Cyber Security-Baseline 649304 Ofc of Technology 67 -4130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82844 Communication Service Analyst 649105 Ofc of Technology 67 -2069.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82845 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82846 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82847 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82848 Financial Application Services 649294 Ofc of Technology 67 -292325.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82849 Cellular Phone Service 642110 Ofc of Technology 67 -1978.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82850 Seat Charge 642072 Ofc of Technology 67 -2850.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82851 800# Service 642151 Ofc of Technology 67 -278.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82852 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82853 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82854 Archive E-mail Storage 642076 Ofc of Technology 67 -40.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82855 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82856 Telephone - Centrex 642130 Ofc of Technology 67 -259.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153995 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 -134.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82858 Long Distance 642150 Ofc of Technology 67 -30.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154286 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82859 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82860 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82861 Acrobat Pro Subscription 642393 Ofc of Technology 67 -150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82862 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82863 Long Distance 642150 Ofc of Technology 67 -4.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82864 Calling Card 642153 Ofc of Technology 67 -2.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82865 Seat Charge 642072 Ofc of Technology 67 -2294.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82866 Telephone - Remote 642137 Ofc of Technology 67 -530.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82867 Shared SAN Storage 649270 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82868 Remote IP Phone 642134 Ofc of Technology 67 -176.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154272 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 -38.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82870 Cellular Phone Service 642110 Ofc of Technology 67 -1930.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82871 Non Contracted Long Distance 642155 Ofc of Technology 67 -73.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82872 Long Distance 642150 Ofc of Technology 67 -68.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82873 Telephone - Centrex 642130 Ofc of Technology 67 -244.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82874 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82875 Cellular Phone Service 642110 Ofc of Technology 67 -44.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82876 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82877 Telephone - Remote 642137 Ofc of Technology 67 -387.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82878 Telephone - Remote 642137 Ofc of Technology 67 -106.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82879 Citrix 642370 Ofc of Technology 67 -44.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82880 Financial Application Services 649294 Ofc of Technology 67 -103203.140 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154274 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82881 Shared SAN Storage 649270 Ofc of Technology 67 -57.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82882 Cellular Phone Service 642110 Ofc of Technology 67 -1284.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82883 Pager Process Fee 642160 Ofc of Technology 67 -4.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82884 Shared SAN Storage 649270 Ofc of Technology 67 -15.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82885 Internet Broadband 642391 Ofc of Technology 67 -179.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82886 Seat Charge 642072 Ofc of Technology 67 -12026.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82887 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82888 Seat Charge 642072 Ofc of Technology 67 -16406.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82889 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82890 Shared SAN Storage 649270 Ofc of Technology 67 -3.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82891 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82892 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82893 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82894 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82895 Long Distance 642150 Ofc of Technology 67 -4.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82896 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82897 Gigaman Circuit 642054 Ofc of Technology 67 -334.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82898 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82899 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82900 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82901 800# Service 642151 Ofc of Technology 67 -683.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82902 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82903 Archive E-mail Storage 642076 Ofc of Technology 67 -31.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82904 Virtual Server Hosting 649262 Ofc of Technology 67 -142.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82905 Telephone - Remote 642137 Ofc of Technology 67 -23390.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82906 Exact Target Services 642145 Ofc of Technology 67 -18.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82907 Database Hosting 649266 Ofc of Technology 67 -93.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82908 Telephone - Centrex 642130 Ofc of Technology 67 -269.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82909 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82910 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -495.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82911 Long Distance 642150 Ofc of Technology 67 -49.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82912 Cyber Security-Confidential 649302 Ofc of Technology 67 -1303.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82913 Seat Charge 642072 Ofc of Technology 67 -3823.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82914 Cyber Security-Baseline 649304 Ofc of Technology 67 -3256.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82915 Site to Site VPN 642331 Ofc of Technology 67 -1.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82916 Archive E-mail Storage 642076 Ofc of Technology 67 -92.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82917 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82918 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82919 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82920 Telephone - Remote 642137 Ofc of Technology 67 -39.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82921 Telephone - Remote 642137 Ofc of Technology 67 -265.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82922 Long Distance 642150 Ofc of Technology 67 -12.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82923 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82924 Cellular Phone Service 642110 Ofc of Technology 67 -977.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82925 HR Application Services 649295 Ofc of Technology 67 -24011.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154268 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82926 Citrix 642370 Ofc of Technology 67 -67.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82927 Long Distance 642150 Ofc of Technology 67 -64.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82928 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82929 Cellular Phone Service 642110 Ofc of Technology 67 -25.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82930 Non Contracted Long Distance 642155 Ofc of Technology 67 -5.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82931 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82932 Cellular Phone Service 642110 Ofc of Technology 67 -1050.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82933 Seat Charge 642072 Ofc of Technology 67 -8272.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82934 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82935 Database Hosting 649266 Ofc of Technology 67 -220.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82936 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82937 Telephone - Centrex 642130 Ofc of Technology 67 -1421.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82938 Long Distance 642150 Ofc of Technology 67 -65.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154332 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 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82940 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82941 HR Application Services 649295 Ofc of Technology 67 -5154.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82942 Cyber Security-Baseline 649304 Ofc of Technology 67 -1180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82943 Archive E-mail Storage 642076 Ofc of Technology 67 -1.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82944 Archive E-mail Storage 642076 Ofc of Technology 67 -3.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82945 Non Contracted Long Distance 642155 Ofc of Technology 67 -87.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82946 Archive E-mail Storage 642076 Ofc of Technology 67 -82.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82947 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82948 Seat Charges Non-Network 642074 Ofc of Technology 67 -7245.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82949 Telephone - Remote 642137 Ofc of Technology 67 -51.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82950 Communication Service Analyst 649105 Ofc of Technology 67 -349.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82951 Cellular Phone Service 642110 Ofc of Technology 67 -3869.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82952 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82953 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82954 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82955 Long Distance 642150 Ofc of Technology 67 -58.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82956 Archive E-mail Storage 642076 Ofc of Technology 67 -4.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154211 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 -360.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82958 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82959 Archive E-mail Storage 642076 Ofc of Technology 67 -132.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82960 Gigaman Circuit 642054 Ofc of Technology 67 -2269.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82961 Database Hosting 649266 Ofc of Technology 67 -1464.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82962 Calling Card 642153 Ofc of Technology 67 -0.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82963 Instant Messaging 642078 Ofc of Technology 67 -38.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82964 Network Services 642156 Ofc of Technology 67 -230.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82965 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82966 800# Service 642151 Ofc of Technology 67 -12.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82967 Telephone - Centrex 642130 Ofc of Technology 67 -198.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82968 Long Distance 642150 Ofc of Technology 67 -132.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82969 Telephone - Remote 642137 Ofc of Technology 67 -10.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82970 Archive E-mail Storage 642076 Ofc of Technology 67 -132.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82971 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82972 Long Distance 642150 Ofc of Technology 67 -302.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82973 Citrix 642370 Ofc of Technology 67 -44.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82974 Calling Card 642153 Ofc of Technology 67 -11.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82975 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82976 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82977 Virtual Server Hosting 649262 Ofc of Technology 67 -178.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82978 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82979 Long Distance 642150 Ofc of Technology 67 -109.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82980 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82981 Database Hosting 649266 Ofc of Technology 67 -1102.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82982 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82983 Long Distance 642150 Ofc of Technology 67 -407.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82984 Archive E-mail Storage 642076 Ofc of Technology 67 -9.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82985 Gigaman Circuit 642054 Ofc of Technology 67 -141.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82986 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82987 Telephone - Remote 642137 Ofc of Technology 67 -173.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82988 Virtual Server Hosting 649262 Ofc of Technology 67 -247.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82989 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82990 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82991 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154316 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 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82993 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82994 Dir Assistance 642140 Ofc of Technology 67 -0.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82995 Shared SAN Storage 649270 Ofc of Technology 67 -5576.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82996 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82997 Telephone - Centrex 642130 Ofc of Technology 67 -290.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154290 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 -3814.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 82999 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83000 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83001 Seat Charge 642072 Ofc of Technology 67 -5492.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83002 Telephone - Centrex 642130 Ofc of Technology 67 -2115.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83003 Seat Charge 642072 Ofc of Technology 67 -1807.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83004 Long Distance 642150 Ofc of Technology 67 -38.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83005 Database Hosting 649266 Ofc of Technology 67 -146.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83006 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83007 Archive E-mail Storage 642076 Ofc of Technology 67 -0.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83008 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153965 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 -755.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83010 Archive E-mail Storage 642076 Ofc of Technology 67 -5.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83011 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83012 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83013 Site to Site VPN 642331 Ofc of Technology 67 -22.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83014 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83015 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83016 Cyber Security-Baseline 649304 Ofc of Technology 67 -731.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83017 Archive E-mail Storage 642076 Ofc of Technology 67 -0.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83018 Archive E-mail Storage 642076 Ofc of Technology 67 -227.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83019 Gigaman Circuit 642054 Ofc of Technology 67 -607.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83020 Remote IP Phone 642134 Ofc of Technology 67 -282.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83021 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83022 Cellular Phone Service 642110 Ofc of Technology 67 -255.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83023 Seat Charge 642072 Ofc of Technology 67 -2016.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83024 800# Service 642151 Ofc of Technology 67 -0.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154241 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 -134.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83026 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83027 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83028 HR Application Services 649295 Ofc of Technology 67 -6547.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83029 Long Distance 642150 Ofc of Technology 67 -84.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83030 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83031 Site to Site VPN 642331 Ofc of Technology 67 -4.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83032 Cellular Phone Service 642110 Ofc of Technology 67 -200.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83033 Archive E-mail Storage 642076 Ofc of Technology 67 -8.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83034 Cellular Phone Service 642110 Ofc of Technology 67 -2599.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83035 Site to Site VPN 642331 Ofc of Technology 67 -23.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83036 Shared SAN Storage 649270 Ofc of Technology 67 -4.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83037 Instant Messaging 642078 Ofc of Technology 67 -59.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83038 Seat Charge 642072 Ofc of Technology 67 -3058.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83039 Cyber Security-Confidential 649302 Ofc of Technology 67 -4887.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83040 Archive E-mail Storage 642076 Ofc of Technology 67 -14.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83041 Gigaman Circuit 642054 Ofc of Technology 67 -1282.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83042 Telephone - Centrex 642130 Ofc of Technology 67 -330.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83043 Telephone - Centrex 642130 Ofc of Technology 67 -244.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83044 Archive E-mail Storage 642076 Ofc of Technology 67 -50.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83045 Acrobat Pro Subscription 642393 Ofc of Technology 67 -255.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83046 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83047 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83048 Virtual Server Hosting 649262 Ofc of Technology 67 -459.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83049 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83050 Cyber Security-Baseline 649304 Ofc of Technology 67 -3445.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83051 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83052 Cellular Phone Service 642110 Ofc of Technology 67 -75.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83053 Seat Charge 642072 Ofc of Technology 67 -1320.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83054 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83055 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83056 Gigaman Circuit 642054 Ofc of Technology 67 -140.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83057 Archive E-mail Storage 642076 Ofc of Technology 67 -10.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83058 Citrix 642370 Ofc of Technology 67 -37.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83059 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83060 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83061 Telephone - Centrex 642130 Ofc of Technology 67 -856.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83062 PC Refresh Upgrades 643901 Ofc of Technology 67 -5321.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83063 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83064 Long Distance 642150 Ofc of Technology 67 -0.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83065 Cellular Phone Service 642110 Ofc of Technology 67 -401.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83066 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83067 Long Distance 642150 Ofc of Technology 67 -343.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83068 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83069 Shared SAN Storage 649270 Ofc of Technology 67 -100.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83070 800# Service 642151 Ofc of Technology 67 -4.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83071 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83072 Instant Messaging 642078 Ofc of Technology 67 -4.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83073 Telephone - Remote 642137 Ofc of Technology 67 -1378.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83074 Long Distance 642150 Ofc of Technology 67 -127.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83075 Long Distance 642150 Ofc of Technology 67 -0.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83076 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83077 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83078 Remote IP Phone 642134 Ofc of Technology 67 -35.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83079 Cellular Phone Service 642110 Ofc of Technology 67 -1408.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83080 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83081 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83082 Network Services 642156 Ofc of Technology 67 -345.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83083 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83084 Shared SAN Storage 649270 Ofc of Technology 67 -578.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83085 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83086 Long Distance 642150 Ofc of Technology 67 -408.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83087 Telephone - Centrex 642130 Ofc of Technology 67 -1030.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83088 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83089 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83090 Cyber Security-Baseline 649304 Ofc of Technology 67 -5923.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83091 Citrix 642370 Ofc of Technology 67 -409.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83092 800# Service 642151 Ofc of Technology 67 -332.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83093 Telephone - Centrex 642130 Ofc of Technology 67 -321.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83094 800# Service 642151 Ofc of Technology 67 -53.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83095 Gigaman Circuit 642054 Ofc of Technology 67 -141.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83096 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83097 Non Contracted Long Distance 642155 Ofc of Technology 67 -50.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154173 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 -2155.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83099 Financial Application Services 649294 Ofc of Technology 67 -29479.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154152 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83100 Telephone - Remote 642137 Ofc of Technology 67 -166.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83101 Long Distance 642150 Ofc of Technology 67 -34.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83102 Long Distance 642150 Ofc of Technology 67 -37.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83103 Long Distance 642150 Ofc of Technology 67 -30.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83104 Telephone - Remote 642137 Ofc of Technology 67 -1947.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83105 Telephone - Remote 642137 Ofc of Technology 67 -771.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83106 Cellular Phone Service 642110 Ofc of Technology 67 -573.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83107 Long Distance 642150 Ofc of Technology 67 -74.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83108 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83109 Non Contracted Long Distance 642155 Ofc of Technology 67 -77.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83110 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83111 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83112 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83113 Non Contracted Long Distance 642155 Ofc of Technology 67 -118.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83114 800# Service 642151 Ofc of Technology 67 -14.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83115 Long Distance 642150 Ofc of Technology 67 -47.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83116 Telephone - Centrex 642130 Ofc of Technology 67 -61.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83117 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83118 Cellular Phone Service 642110 Ofc of Technology 67 -480.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83119 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83120 Dir Assistance 642140 Ofc of Technology 67 -89.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83121 Archive E-mail Storage 642076 Ofc of Technology 67 -149.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83122 Seat Charge 642072 Ofc of Technology 67 -11818.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83123 800# Service 642151 Ofc of Technology 67 -26.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83124 Non Contracted Long Distance 642155 Ofc of Technology 67 -24.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83125 Cellular Phone Service 642110 Ofc of Technology 67 -218.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83126 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83127 HR Application Services 649295 Ofc of Technology 67 -14370.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154154 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 -543.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83129 Physical Server Hosting 649260 Ofc of Technology 67 -1151.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83130 HR Application Services 649295 Ofc of Technology 67 -2229.070 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83131 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83132 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83133 Long Distance 642150 Ofc of Technology 67 -419.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83134 Gigaman Circuit 642054 Ofc of Technology 67 -1150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83135 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83136 Archive E-mail Storage 642076 Ofc of Technology 67 -51.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83137 Non Contracted Long Distance 642155 Ofc of Technology 67 -165.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83138 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83139 Long Distance 642150 Ofc of Technology 67 -75.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83140 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83141 Cellular Phone Service 642110 Ofc of Technology 67 -226.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83142 Cyber Security-Baseline 649304 Ofc of Technology 67 -212.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83143 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83144 Long Distance 642150 Ofc of Technology 67 -1.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83145 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83146 Project Success Center 649303 Ofc of Technology 67 -15725.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83147 Cellular Phone Service 642110 Ofc of Technology 67 -646.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83148 Non Contracted Long Distance 642155 Ofc of Technology 67 -543.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83149 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83150 Seat Charge 642072 Ofc of Technology 67 -4101.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83151 Long Distance 642150 Ofc of Technology 67 -290.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83152 Archive E-mail Storage 642076 Ofc of Technology 67 -7.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83153 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83154 Non Contracted Long Distance 642155 Ofc of Technology 67 -24.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83155 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83156 Long Distance 642150 Ofc of Technology 67 -3170.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83157 Cellular Phone Service 642110 Ofc of Technology 67 -4668.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83158 Cyber Security-Baseline 649304 Ofc of Technology 67 -2006.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83159 Cellular Phone Service 642110 Ofc of Technology 67 -389.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83160 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83161 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83162 Cellular Phone Service 642110 Ofc of Technology 67 -1747.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83163 Non Contracted Long Distance 642155 Ofc of Technology 67 -119.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83164 Dir Assistance 642140 Ofc of Technology 67 -25.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83165 Seat Charges Non-Network 642074 Ofc of Technology 67 -420.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83166 Cellular Phone Service 642110 Ofc of Technology 67 -166.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83167 Archive E-mail Storage 642076 Ofc of Technology 67 -63.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83168 Archive E-mail Storage 642076 Ofc of Technology 67 -22.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83169 Citrix 642370 Ofc of Technology 67 -171.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83170 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83171 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154280 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83172 Virtual Server Hosting 649262 Ofc of Technology 67 -96.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83173 Telephone - Remote 642137 Ofc of Technology 67 -1293.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83174 Cellular Phone Service 642110 Ofc of Technology 67 -255.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83175 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83176 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83177 Gigaman Circuit 642054 Ofc of Technology 67 -79.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83178 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83179 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83180 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83181 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83182 Gigaman Circuit 642054 Ofc of Technology 67 -772.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83183 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83184 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83185 800# Service 642151 Ofc of Technology 67 -108.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83186 Long Distance 642150 Ofc of Technology 67 -320.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83187 Archive E-mail Storage 642076 Ofc of Technology 67 -28.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83188 Seat Charge 642072 Ofc of Technology 67 -17171.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83189 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83190 800# Service 642151 Ofc of Technology 67 -14.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154334 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 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83192 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83193 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83194 Calling Card 642153 Ofc of Technology 67 -2.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83195 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83196 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83197 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83198 WebEx 649284 Ofc of Technology 67 104.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83199 800# Service 642151 Ofc of Technology 67 -13.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83200 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83201 Shared SAN Storage 649270 Ofc of Technology 67 -96.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83202 Video Bridging 642392 Ofc of Technology 67 -420.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83203 Virtual Server Hosting 649262 Ofc of Technology 67 -1846.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83204 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83205 Cellular Phone Service 642110 Ofc of Technology 67 -1092.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83206 Cyber Security-Baseline 649304 Ofc of Technology 67 -4649.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83207 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83208 Seat Charge 642072 Ofc of Technology 67 -4866.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83209 Long Distance 642150 Ofc of Technology 67 -23.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83210 Cyber Security-Baseline 649304 Ofc of Technology 67 -1038.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83211 Cyber Security-Baseline 649304 Ofc of Technology 67 -1982.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83212 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83213 800# Service 642151 Ofc of Technology 67 -3.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83214 Long Distance 642150 Ofc of Technology 67 -450.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83215 Telephone - Centrex 642130 Ofc of Technology 67 -315.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83216 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154280 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83217 Long Distance 642150 Ofc of Technology 67 -6.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83218 Archive E-mail Storage 642076 Ofc of Technology 67 -249.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83219 Calling Card 642153 Ofc of Technology 67 -0.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83220 Cyber Security-Confidential 649302 Ofc of Technology 67 -9936.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83221 Archive E-mail Storage 642076 Ofc of Technology 67 -3.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83222 Cellular Phone Service 642110 Ofc of Technology 67 -184.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83223 Cellular Phone Service 642110 Ofc of Technology 67 -613.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83224 Instant Messaging 642078 Ofc of Technology 67 -8.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83225 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83226 Telephone - Centrex 642130 Ofc of Technology 67 -504.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83227 Cyber Security-Baseline 649304 Ofc of Technology 67 -306.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83228 Long Distance 642150 Ofc of Technology 67 -4.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83229 Citrix 642370 Ofc of Technology 67 -134.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83230 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83231 Telephone - Centrex 642130 Ofc of Technology 67 -1100.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83232 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83233 Cyber Security-Baseline 649304 Ofc of Technology 67 -1416.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83234 Archive E-mail Storage 642076 Ofc of Technology 67 -2.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83235 Telephone - Remote 642137 Ofc of Technology 67 -1452.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83236 Cellular Phone Service 642110 Ofc of Technology 67 -498.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83237 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83238 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83239 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83240 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83241 Seat Charge 642072 Ofc of Technology 67 -2016.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83242 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83243 Cellular Phone Service 642110 Ofc of Technology 67 -90.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83244 Archive E-mail Storage 642076 Ofc of Technology 67 -6.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83245 Long Distance 642150 Ofc of Technology 67 -183.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154300 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 -1146.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83247 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83248 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83249 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83250 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83251 PC Refresh Upgrades 643901 Ofc of Technology 67 -426.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83252 Telephone - Centrex 642130 Ofc of Technology 67 -382.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83253 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83254 Shared SAN Storage 649270 Ofc of Technology 67 -513.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83255 Long Distance 642150 Ofc of Technology 67 -4.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83256 Archive E-mail Storage 642076 Ofc of Technology 67 -1.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83257 Site to Site VPN 642331 Ofc of Technology 67 -23.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83258 Site to Site VPN 642331 Ofc of Technology 67 -39.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153977 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 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83260 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83261 Archive E-mail Storage 642076 Ofc of Technology 67 -53.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83262 Database Hosting 649266 Ofc of Technology 67 -132.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83263 Long Distance 642150 Ofc of Technology 67 -269.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83264 Cellular Phone Service 642110 Ofc of Technology 67 -946.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83265 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83266 Archive E-mail Storage 642076 Ofc of Technology 67 -73.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83267 Archive E-mail Storage 642076 Ofc of Technology 67 -7.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83268 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83269 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83270 Virtual Server Hosting 649262 Ofc of Technology 67 -1288.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83271 Cellular Phone Service 642110 Ofc of Technology 67 -1500.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83272 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83273 Database Hosting 649266 Ofc of Technology 67 -1298.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83274 Calling Card 642153 Ofc of Technology 67 -4.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83275 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83276 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83277 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83278 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83279 Long Distance 642150 Ofc of Technology 67 -37.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83280 Telephone - Centrex 642130 Ofc of Technology 67 -840.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83281 Seat Charge 642072 Ofc of Technology 67 -1112.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83282 Shared SAN Storage 649270 Ofc of Technology 67 -9.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83283 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83284 Non Contracted Long Distance 642155 Ofc of Technology 67 -32.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154286 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83285 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83286 Archive E-mail Storage 642076 Ofc of Technology 67 -10.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83287 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83288 Telephone - Centrex 642130 Ofc of Technology 67 -1253.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154286 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83289 Long Distance 642150 Ofc of Technology 67 -0.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83290 Long Distance 642150 Ofc of Technology 67 -1.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83291 Cyber Security-Baseline 649304 Ofc of Technology 67 -472.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83292 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83293 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83294 800# Service 642151 Ofc of Technology 67 -454.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83295 Gigaman Circuit 642054 Ofc of Technology 67 -502.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83296 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83297 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83298 Database Hosting 649266 Ofc of Technology 67 -1028.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83299 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83300 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83301 Shared SAN Storage 649270 Ofc of Technology 67 -286.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83302 Long Distance 642150 Ofc of Technology 67 -20.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83303 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83304 Database Hosting 649266 Ofc of Technology 67 -200.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83305 Shared SAN Storage 649270 Ofc of Technology 67 -4597.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83306 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83307 Gigaman Circuit 642054 Ofc of Technology 67 -8.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153948 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 -305.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83309 Non Contracted Long Distance 642155 Ofc of Technology 67 -159.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83310 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83311 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83312 Database Hosting 649266 Ofc of Technology 67 -45.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83313 Virtual Server Hosting 649262 Ofc of Technology 67 -755.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83314 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83315 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83316 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83317 Calling Card 642153 Ofc of Technology 67 -13.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83318 Cyber Security-Confidential 649302 Ofc of Technology 67 -2280.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83319 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83320 HR Application Services 649295 Ofc of Technology 67 -19447.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83321 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83322 Long Distance 642150 Ofc of Technology 67 -109.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83323 Shared SAN Storage 649270 Ofc of Technology 67 -849.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83324 Shared SAN Storage 649270 Ofc of Technology 67 -9.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83325 Financial Application Services 649294 Ofc of Technology 67 -10558.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83326 Database Hosting 649266 Ofc of Technology 67 -231.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83327 Database Hosting 649266 Ofc of Technology 67 -323.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83328 Cyber Security-Baseline 649304 Ofc of Technology 67 -873.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83329 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83330 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83331 Gigaman Circuit 642054 Ofc of Technology 67 -1177.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83332 800# Service 642151 Ofc of Technology 67 -8.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83333 Database Hosting 649266 Ofc of Technology 67 -270.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83334 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83335 Cellular Phone Service 642110 Ofc of Technology 67 -323.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83336 Cellular Phone Service 642110 Ofc of Technology 67 -515.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83337 Voice or Data Equip Inv 642109 Ofc of Technology 67 -275.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83338 Dir Assistance 642140 Ofc of Technology 67 -16.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83339 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83340 Cellular Phone Service 642110 Ofc of Technology 67 -252.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83341 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83342 Archive E-mail Storage 642076 Ofc of Technology 67 -0.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83343 Remote IP Phone 642134 Ofc of Technology 67 -212.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83344 Cyber Security-Baseline 649304 Ofc of Technology 67 -7622.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83345 Long Distance 642150 Ofc of Technology 67 -22.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83346 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -2299.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83347 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83348 Long Distance 642150 Ofc of Technology 67 -1.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83349 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83350 Virtual Server Hosting 649262 Ofc of Technology 67 -3272.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83351 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83352 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83353 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83354 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154342 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83355 Data Service Monthly 642115 Ofc of Technology 67 -171.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83356 Telephone - Remote 642137 Ofc of Technology 67 -193.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83357 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83358 Long Distance 642150 Ofc of Technology 67 -1.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83359 Seat Charge 642072 Ofc of Technology 67 -3058.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83360 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83361 Seat Charge 642072 Ofc of Technology 67 -14807.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83362 Cellular Phone Service 642110 Ofc of Technology 67 -154.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83363 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83364 Virtual Server Hosting 649262 Ofc of Technology 67 -845.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83365 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83366 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83367 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83368 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83369 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83370 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83371 Virtual Server Hosting 649262 Ofc of Technology 67 -646.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83372 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83373 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83374 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83375 Long Distance 642150 Ofc of Technology 67 -60.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83376 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83377 Archive E-mail Storage 642076 Ofc of Technology 67 -19.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83378 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83379 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83380 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83381 Voice or Data Equip Inv 642109 Ofc of Technology 67 -14.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83382 Seat Charge 642072 Ofc of Technology 67 -417.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83383 Telephone - Centrex 642130 Ofc of Technology 67 -321.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83384 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83385 Financial Application Services 649294 Ofc of Technology 67 -63667.400 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154236 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83386 800# Service 642151 Ofc of Technology 67 -5.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83387 Virtual Server Hosting 649262 Ofc of Technology 67 -152.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83388 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83389 Cellular Phone Service 642110 Ofc of Technology 67 -44.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154280 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83390 Cyber Security-Baseline 649304 Ofc of Technology 67 -1274.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83391 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83392 Gigaman Circuit 642054 Ofc of Technology 67 -483.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83393 Cellular Phone Service 642110 Ofc of Technology 67 -53.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83394 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83395 Cyber Security-Baseline 649304 Ofc of Technology 67 -1463.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83396 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83397 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83398 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83399 Cyber Security-Baseline 649304 Ofc of Technology 67 -1439.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83400 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83401 Telephone - Remote 642137 Ofc of Technology 67 -910.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83402 Telephone - Remote 642137 Ofc of Technology 67 -20.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83403 Long Distance 642150 Ofc of Technology 67 -3.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154258 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 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83405 Long Distance 642150 Ofc of Technology 67 -12.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83406 Telephone - Centrex 642130 Ofc of Technology 67 -1003.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83407 Seat Charge 642072 Ofc of Technology 67 -903.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83408 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83409 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83410 Telephone - Remote 642137 Ofc of Technology 67 -2884.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83411 Telephone - Remote 642137 Ofc of Technology 67 -868.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83412 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83413 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83414 Seat Charge 642072 Ofc of Technology 67 -4449.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83415 Shared SAN Storage 649270 Ofc of Technology 67 -585.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154169 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 -36.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83417 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154280 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83418 Financial Application Services 649294 Ofc of Technology 67 -30267.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154198 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83419 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154346 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 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83421 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153986 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83422 Telephone - Remote 642137 Ofc of Technology 67 -728.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83423 Internet Broadband 642391 Ofc of Technology 67 -99.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83424 Financial Application Services 649294 Ofc of Technology 67 -5174.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154239 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83425 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83426 Telephone - Remote 642137 Ofc of Technology 67 -156.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83427 Archive E-mail Storage 642076 Ofc of Technology 67 -2.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83428 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154328 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83429 Virtual Server Hosting 649262 Ofc of Technology 67 -633.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83430 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83431 Shared SAN Storage 649270 Ofc of Technology 67 -1.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83432 Seat Charge 642072 Ofc of Technology 67 -3476.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83433 Long Distance 642150 Ofc of Technology 67 -229.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83434 Cellular Phone Service 642110 Ofc of Technology 67 -924.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83435 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83436 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83437 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83438 Cellular Phone Service 642110 Ofc of Technology 67 -44.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83439 Long Distance 642150 Ofc of Technology 67 -1.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83440 Archive E-mail Storage 642076 Ofc of Technology 67 -43.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83441 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83442 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83443 Archive E-mail Storage 642076 Ofc of Technology 67 -147.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83444 Shared SAN Storage 649270 Ofc of Technology 67 -493.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83445 Telephone - Centrex 642130 Ofc of Technology 67 -45.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83446 Seat Charge 642072 Ofc of Technology 67 -5492.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83447 HR Application Services 649295 Ofc of Technology 67 -7348.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154264 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83448 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83449 Citrix 642370 Ofc of Technology 67 -2235.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83450 Long Distance 642150 Ofc of Technology 67 -0.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154007 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 -76.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83452 Seat Charge 642072 Ofc of Technology 67 -8481.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83453 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83454 PC Refresh Upgrades 643901 Ofc of Technology 67 -320.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83455 Cyber Security-Baseline 649304 Ofc of Technology 67 -5734.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83456 Virtual Server Hosting 649262 Ofc of Technology 67 -526.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83457 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83458 Telephone - Centrex 642130 Ofc of Technology 67 -2044.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83459 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83460 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83461 Long Distance 642150 Ofc of Technology 67 -450.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83462 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154209 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 -1059.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83464 Cyber Security-Baseline 649304 Ofc of Technology 67 -1109.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83465 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83466 Seat Charge 642072 Ofc of Technology 67 -1598.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83467 Non Contracted Long Distance 642155 Ofc of Technology 67 -15.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83468 Non Contracted Long Distance 642155 Ofc of Technology 67 -70.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83469 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83470 Seat Charge 642072 Ofc of Technology 67 -973.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83471 Seat Charge 642072 Ofc of Technology 67 -625.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83472 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83473 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83474 Telephone - Remote 642137 Ofc of Technology 67 -565.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83475 Database Hosting 649266 Ofc of Technology 67 -89.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83476 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154362 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83477 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83478 Archive E-mail Storage 642076 Ofc of Technology 67 -63.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83479 Voice or Data Equip Inv 642109 Ofc of Technology 67 -444.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83480 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83481 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83482 Pager Process Fee 642160 Ofc of Technology 67 -8.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83483 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83484 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83485 Telephone - Centrex 642130 Ofc of Technology 67 -1996.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83486 Gigaman Circuit 642054 Ofc of Technology 67 -472.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83487 HR Application Services 649295 Ofc of Technology 67 -1999.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154198 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 -1661.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83489 Cellular Phone Service 642110 Ofc of Technology 67 -260.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83490 Telephone - Remote 642137 Ofc of Technology 67 -3344.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83491 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83492 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83493 Seat Charge 642072 Ofc of Technology 67 -6256.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83494 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83495 Archive E-mail Storage 642076 Ofc of Technology 67 -1.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83496 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83497 Cellular Phone Service 642110 Ofc of Technology 67 -214.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83498 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83499 800# Service 642151 Ofc of Technology 67 -39.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83500 Telephone - Centrex 642130 Ofc of Technology 67 -703.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83501 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83502 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154165 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 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83504 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83505 Database Hosting 649266 Ofc of Technology 67 -176.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83506 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83507 Financial Application Services 649294 Ofc of Technology 67 -45129.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83508 Long Distance 642150 Ofc of Technology 67 -1.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83509 Long Distance 642150 Ofc of Technology 67 -1.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83510 Virtual Server Hosting 649262 Ofc of Technology 67 -6534.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83511 Citrix 642370 Ofc of Technology 67 -67.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83512 Cellular Phone Service 642110 Ofc of Technology 67 -569.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154310 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83513 Pager Process Fee 642160 Ofc of Technology 67 -16.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83514 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83515 Gigaman Circuit 642054 Ofc of Technology 67 -6162.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83516 Telephone - Centrex 642130 Ofc of Technology 67 -596.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83517 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83518 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83519 Database Hosting 649266 Ofc of Technology 67 -53.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83520 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83521 Archive E-mail Storage 642076 Ofc of Technology 67 -16.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83522 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83523 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83524 Pager Process Fee 642160 Ofc of Technology 67 -138.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83525 Voice or Data Equip Inv 642109 Ofc of Technology 67 -139.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83526 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83527 Database Maintenance Services 649251 Ofc of Technology 67 -567.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83528 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83529 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154300 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83530 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83531 Long Distance 642150 Ofc of Technology 67 -1.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83532 Cellular Phone Service 642110 Ofc of Technology 67 -134.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83533 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83534 Cellular Phone Service 642110 Ofc of Technology 67 -216.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83535 Shared SAN Storage 649270 Ofc of Technology 67 -497.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83536 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83537 Database Hosting 649266 Ofc of Technology 67 -4927.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83538 Cellular Phone Service 642110 Ofc of Technology 67 -340.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154314 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83539 Non Contracted Long Distance 642155 Ofc of Technology 67 -25.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83540 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83541 800# Service 642151 Ofc of Technology 67 -1643.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83542 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154308 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83543 Archive E-mail Storage 642076 Ofc of Technology 67 -39.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83544 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83545 Telephone - Centrex 642130 Ofc of Technology 67 -988.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83546 Seat Charge 642072 Ofc of Technology 67 -2433.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83547 Cellular Phone Service 642110 Ofc of Technology 67 -44.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83548 800# Service 642151 Ofc of Technology 67 -0.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83549 Archive E-mail Storage 642076 Ofc of Technology 67 -11.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83550 Acrobat Pro Subscription 642393 Ofc of Technology 67 -85.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83551 Pager Process Fee 642160 Ofc of Technology 67 -12.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83552 Archive E-mail Storage 642076 Ofc of Technology 67 -12.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154226 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 -397.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154332 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83554 Archive E-mail Storage 642076 Ofc of Technology 67 -2.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83555 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83556 Site to Site VPN 642331 Ofc of Technology 67 -2824.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83557 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83558 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83559 Cellular Phone Service 642110 Ofc of Technology 67 -383.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83560 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83561 Shared SAN Storage 649270 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83562 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83563 Telephone - Centrex 642130 Ofc of Technology 67 -152.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83564 Disaster Recovery 649052 Ofc of Technology 67 -527.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83565 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83566 Shared SAN Storage 649270 Ofc of Technology 67 -358.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83567 Telephone - Remote 642137 Ofc of Technology 67 -1407.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83568 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83569 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83570 Gigaman Circuit 642054 Ofc of Technology 67 -132.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83571 Archive E-mail Storage 642076 Ofc of Technology 67 -0.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83572 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83573 Physical Server Hosting 649260 Ofc of Technology 67 -2797.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83574 Cellular Phone Service 642110 Ofc of Technology 67 -430.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83575 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83576 Seat Charge 642072 Ofc of Technology 67 -3615.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83577 Cyber Security-Baseline 649304 Ofc of Technology 67 -660.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83578 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83579 Long Distance 642150 Ofc of Technology 67 -51.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83580 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154326 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 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83582 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83583 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83584 Voice or Data Equip Inv 642109 Ofc of Technology 67 -78.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83585 Pager Process Fee 642160 Ofc of Technology 67 -94.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83586 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83587 Cyber Security-Baseline 649304 Ofc of Technology 67 -5262.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83588 Virtual Server Hosting 649262 Ofc of Technology 67 -715.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83589 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83590 Telephone - Remote 642137 Ofc of Technology 67 -3034.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83591 Long Distance 642150 Ofc of Technology 67 -12.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83592 Cyber Security-Baseline 649304 Ofc of Technology 67 -5829.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83593 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83594 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83595 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83596 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83597 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154302 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83598 T1 642050 Ofc of Technology 67 -1627.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83599 Telephone - Remote 642137 Ofc of Technology 67 -1496.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83600 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83601 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83602 Cellular Phone Service 642110 Ofc of Technology 67 -0.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83603 Seat Charge 642072 Ofc of Technology 67 -3336.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83604 Remote IP Phone 642134 Ofc of Technology 67 -759.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83605 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83606 Cellular Phone Service 642110 Ofc of Technology 67 -75.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83607 Cyber Security-Baseline 649304 Ofc of Technology 67 -2902.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83608 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83609 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83610 Cellular Phone Service 642110 Ofc of Technology 67 -1014.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83611 Long Distance 642150 Ofc of Technology 67 -184.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83612 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154306 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83613 Internet Broadband 642391 Ofc of Technology 67 -2412.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83614 Seat Charge 642072 Ofc of Technology 67 -417.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83615 Seat Charge 642072 Ofc of Technology 67 -2919.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83616 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83617 Cellular Phone Service 642110 Ofc of Technology 67 -94.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154316 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83618 Cellular Phone Service 642110 Ofc of Technology 67 -409.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83619 Archive E-mail Storage 642076 Ofc of Technology 67 -54.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83620 Cellular Phone Service 642110 Ofc of Technology 67 -441.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83621 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83622 Telephone - Remote 642137 Ofc of Technology 67 -961.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83623 Gigaman Circuit 642054 Ofc of Technology 67 -442.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83624 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83625 Archive E-mail Storage 642076 Ofc of Technology 67 -1.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83626 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83627 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83628 800# Service 642151 Ofc of Technology 67 -0.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83629 Seat Charge 642072 Ofc of Technology 67 -10149.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83630 Gigaman Circuit 642054 Ofc of Technology 67 -1150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83631 Archive E-mail Storage 642076 Ofc of Technology 67 -37.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83632 Archive E-mail Storage 642076 Ofc of Technology 67 -19.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83633 Cyber Security-Baseline 649304 Ofc of Technology 67 -377.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83634 Non Contracted Long Distance 642155 Ofc of Technology 67 -531.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83635 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83636 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83637 Archive E-mail Storage 642076 Ofc of Technology 67 -4.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154324 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83638 Long Distance 642150 Ofc of Technology 67 -668.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83639 Network Services 642156 Ofc of Technology 67 -1036.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83640 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83641 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83642 Seat Charge 642072 Ofc of Technology 67 -834.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83643 Non Contracted Long Distance 642155 Ofc of Technology 67 -24.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83644 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83645 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83646 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83647 Seat Charge 642072 Ofc of Technology 67 -695.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83648 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154286 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83649 Long Distance 642150 Ofc of Technology 67 -0.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83650 Gigaman Circuit 642054 Ofc of Technology 67 -1300.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83651 Cellular Phone Service 642110 Ofc of Technology 67 -1819.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83652 800# Service 642151 Ofc of Technology 67 -0.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153959 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 -8.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83654 PC Refresh Upgrades 643901 Ofc of Technology 67 -238.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83655 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83656 Telephone - Centrex 642130 Ofc of Technology 67 -275.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83657 Cellular Phone Service 642110 Ofc of Technology 67 -758.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83658 Long Distance 642150 Ofc of Technology 67 -175.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83659 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83660 Long Distance 642150 Ofc of Technology 67 -28.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83661 Database Hosting 649266 Ofc of Technology 67 -4540.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83662 Database Hosting 649266 Ofc of Technology 67 -580.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83663 Financial Application Services 649294 Ofc of Technology 67 -2335.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154154 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83664 Cellular Phone Service 642110 Ofc of Technology 67 -818.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83665 Archive E-mail Storage 642076 Ofc of Technology 67 -101.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83666 800# Service 642151 Ofc of Technology 67 -53.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83667 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83668 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83669 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83670 Cyber Security-Baseline 649304 Ofc of Technology 67 -1132.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83671 Gigaman Circuit 642054 Ofc of Technology 67 -2535.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83672 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154292 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83673 Long Distance 642150 Ofc of Technology 67 -3.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83674 Long Distance 642150 Ofc of Technology 67 -69.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83675 Virtual Server Hosting 649262 Ofc of Technology 67 -538.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83676 Virtual Server Hosting 649262 Ofc of Technology 67 -2140.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83677 Financial Application Services 649294 Ofc of Technology 67 -30155.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154364 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83678 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83679 Cellular Phone Service 642110 Ofc of Technology 67 -254.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154304 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83680 Shared SAN Storage 649270 Ofc of Technology 67 -146.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83681 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83682 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83683 Archive E-mail Storage 642076 Ofc of Technology 67 -30.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83684 Non Contracted Long Distance 642155 Ofc of Technology 67 -32.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83685 Shared SAN Storage 649270 Ofc of Technology 67 -56.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83686 HR Application Services 649295 Ofc of Technology 67 -20437.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154224 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83687 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83688 Database Hosting 649266 Ofc of Technology 67 -788.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83689 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83690 Database Hosting 649266 Ofc of Technology 67 -267.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83691 Cyber Security-Baseline 649304 Ofc of Technology 67 -2242.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83692 Long Distance 642150 Ofc of Technology 67 -92.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83693 PC Refresh Upgrades 643901 Ofc of Technology 67 -305.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83694 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83695 Seat Charge 642072 Ofc of Technology 67 -17449.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83696 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83697 Database Hosting 649266 Ofc of Technology 67 -799.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83698 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83699 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83700 Telephone - Remote 642137 Ofc of Technology 67 -2089.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154298 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83701 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83702 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83703 Database Hosting 649266 Ofc of Technology 67 -179.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83704 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83705 Telephone - Centrex 642130 Ofc of Technology 67 -1070.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83706 Cellular Phone Service 642110 Ofc of Technology 67 -179.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83707 Instant Messaging 642078 Ofc of Technology 67 -6.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83708 Instant Messaging 642078 Ofc of Technology 67 -12.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83709 Database Hosting 649266 Ofc of Technology 67 -801.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83710 Virtual Server Hosting 649262 Ofc of Technology 67 -411.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83711 Seat Charge 642072 Ofc of Technology 67 -13486.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83712 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83713 Cyber Security-Baseline 649304 Ofc of Technology 67 -3469.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83714 Seat Charges Non-Network 642074 Ofc of Technology 67 -1120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83715 Citrix 642370 Ofc of Technology 67 -253.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83716 Cyber Security-Baseline 649304 Ofc of Technology 67 -778.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83717 Long Distance 642150 Ofc of Technology 67 -155.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83718 800# Service 642151 Ofc of Technology 67 -685.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83719 Non Contracted Long Distance 642155 Ofc of Technology 67 -51.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83720 Site to Site VPN 642331 Ofc of Technology 67 -152.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154296 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83721 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83722 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83723 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83724 Dir Assistance 642140 Ofc of Technology 67 -0.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83725 Shared SAN Storage 649270 Ofc of Technology 67 -384.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83726 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154322 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83727 Network Services 642156 Ofc of Technology 67 -3110.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83728 Physical Server Hosting 649260 Ofc of Technology 67 -1151.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83729 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154312 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83730 Database Hosting 649266 Ofc of Technology 67 -93.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83731 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83732 Long Distance 642150 Ofc of Technology 67 -22.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83733 Gigaman Circuit 642054 Ofc of Technology 67 -1282.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83734 Application Development 649261 Ofc of Technology 67 -24780.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83735 Cellular Phone Service 642110 Ofc of Technology 67 -165.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83736 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83737 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83738 Network Services 642156 Ofc of Technology 67 -1843.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83739 Long Distance 642150 Ofc of Technology 67 -44.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83740 Dir Assistance 642140 Ofc of Technology 67 -0.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83741 Cellular Phone Service 642110 Ofc of Technology 67 -415.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83742 Long Distance 642150 Ofc of Technology 67 -7.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83743 Cyber Security-Confidential 649302 Ofc of Technology 67 -814.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83744 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83745 Cellular Phone Service 642110 Ofc of Technology 67 -629.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83746 Seat Charge 642072 Ofc of Technology 67 -1946.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83747 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -98.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83748 800# Service 642151 Ofc of Technology 67 -13.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004153954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83749 Dir Assistance 642140 Ofc of Technology 67 -11.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83750 Job Production 649210 Ofc of Technology 67 -0.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83751 Archive E-mail Storage 642076 Ofc of Technology 67 -332.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83752 Long Distance 642150 Ofc of Technology 67 -115.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83753 Disk Megabytes Allocated 649220 Ofc of Technology 67 -24.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83754 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83755 Financial Application Services 649294 Ofc of Technology 67 -6.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83756 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -64.010 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-08T00:00:00 0004153066 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 83757 HR Application Services 649295 Ofc of Technology 67 -34.830 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83758 HR Application Services 649295 Ofc of Technology 67 -404.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83759 HR Application Services 649295 Ofc of Technology 67 -459.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154286 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83760 Financial Application Services 649294 Ofc of Technology 67 -1.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83761 Financial Application Services 649294 Ofc of Technology 67 -233.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83762 HR Application Services 649295 Ofc of Technology 67 -11332.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83763 Financial Application Services 649294 Ofc of Technology 67 -606.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83764 Financial Application Services 649294 Ofc of Technology 67 -203.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83765 Financial Application Services 649294 Ofc of Technology 67 -87.370 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83766 HR Application Services 649295 Ofc of Technology 67 -1483.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83767 HR Application Services 649295 Ofc of Technology 67 -2054.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154280 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83768 HR Application Services 649295 Ofc of Technology 67 -404.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83769 HR Application Services 649295 Ofc of Technology 67 -376.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83770 DNR - Campground Revenue 425451 Natural Resources 300 2141.980 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-08T00:00:00 APH4152838 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 83771 Financial Application Services 649294 Ofc of Technology 67 -2619.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83772 HR Application Services 649295 Ofc of Technology 67 -76.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83773 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5596.540 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-08T00:00:00 0004152972 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 83774 HR Application Services 649295 Ofc of Technology 67 -125.390 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83775 Financial Application Services 649294 Ofc of Technology 67 -1232.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83776 Financial Application Services 649294 Ofc of Technology 67 -2691.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83777 HR Application Services 649295 Ofc of Technology 67 -250.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83778 HR Application Services 649295 Ofc of Technology 67 -13.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83779 Financial Application Services 649294 Ofc of Technology 67 -2957.730 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154350 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83780 HR Application Services 649295 Ofc of Technology 67 -257.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83781 Unemployment Tax 417810 IO0521Workforce Development 510 703614.460 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-08T00:00:00 0004153107 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 83782 HR Application Services 649295 Ofc of Technology 67 -1711.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154173 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83783 HR Application Services 649295 Ofc of Technology 67 -174.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83784 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 46604.250 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-08T00:00:00 APH4153787 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83785 HR Application Services 649295 Ofc of Technology 67 -348.290 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83786 HR Application Services 649295 Ofc of Technology 67 -132.350 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83787 Financial Application Services 649294 Ofc of Technology 67 -5696.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83788 Financial Application Services 649294 Ofc of Technology 67 -4000.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83789 HR Application Services 649295 Ofc of Technology 67 -626.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83790 Financial Application Services 649294 Ofc of Technology 67 -6.840 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83791 Financial Application Services 649294 Ofc of Technology 67 -788.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154276 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83792 Financial Application Services 649294 Ofc of Technology 67 -415.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154354 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83793 Financial Application Services 649294 Ofc of Technology 67 -20.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83794 HR Application Services 649295 Ofc of Technology 67 -564.230 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83795 HR Application Services 649295 Ofc of Technology 67 -738.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83796 HR Application Services 649295 Ofc of Technology 67 -1421.030 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83797 HR Application Services 649295 Ofc of Technology 67 -424.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83798 HR Application Services 649295 Ofc of Technology 67 -501.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83799 Financial Application Services 649294 Ofc of Technology 67 -2544.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83800 HR Application Services 649295 Ofc of Technology 67 -243.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83801 Financial Application Services 649294 Ofc of Technology 67 -673.100 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154243 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83802 Financial Application Services 649294 Ofc of Technology 67 -307.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83803 Financial Application Services 649294 Ofc of Technology 67 -27.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83804 HR Application Services 649295 Ofc of Technology 67 -48.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83805 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3554.260 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-08T00:00:00 0004152990 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 83806 DOR UST Fees 427465 Environmental Management 495 4743.600 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-10-08T00:00:00 APH4153791 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 83807 HR Application Services 649295 Ofc of Technology 67 -3482.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83808 HR Application Services 649295 Ofc of Technology 67 -891.630 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83809 Petroleum Severance 413800 Natural Resources 300 23207.550 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-08T00:00:00 APH4153790 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 300 83810 Financial Application Services 649294 Ofc of Technology 67 -166.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154226 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83811 HR Application Services 649295 Ofc of Technology 67 -3740.660 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83812 Financial Application Services 649294 Ofc of Technology 67 -12507.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154256 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83813 Financial Application Services 649294 Ofc of Technology 67 -26.830 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154272 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83814 Financial Application Services 649294 Ofc of Technology 67 -81.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83815 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 42087.880 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-10-08T00:00:00 APH4152842 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 83816 Financial Application Services 649294 Ofc of Technology 67 -2135.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83817 Financial Application Services 649294 Ofc of Technology 67 -11.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154258 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83818 Financial Application Services 649294 Ofc of Technology 67 -81.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83819 HR Application Services 649295 Ofc of Technology 67 -83.590 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153984 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83820 Financial Application Services 649294 Ofc of Technology 67 -224.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154205 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83821 Financial Application Services 649294 Ofc of Technology 67 -3198.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154249 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83822 Financial Application Services 649294 Ofc of Technology 67 -202.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83823 HR Application Services 649295 Ofc of Technology 67 -126.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83824 Financial Application Services 649294 Ofc of Technology 67 -3774.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154251 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83825 Financial Application Services 649294 Ofc of Technology 67 -93.190 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83826 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 19103.200 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-08T00:00:00 APH4152837 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 83827 Financial Application Services 649294 Ofc of Technology 67 -7.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154007 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83828 Financial Application Services 649294 Ofc of Technology 67 -672.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83829 Financial Application Services 649294 Ofc of Technology 67 -451.340 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83830 HR Application Services 649295 Ofc of Technology 67 -1414.070 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83831 Financial Application Services 649294 Ofc of Technology 67 -49.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154177 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83832 HR Application Services 649295 Ofc of Technology 67 -62.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83833 Financial Application Services 649294 Ofc of Technology 67 -128.170 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154346 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83834 Financial Application Services 649294 Ofc of Technology 67 -324.260 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154278 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83835 Financial Application Services 649294 Ofc of Technology 67 -194.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83836 HR Application Services 649295 Ofc of Technology 67 -2793.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83837 Financial Application Services 649294 Ofc of Technology 67 -72.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83838 Financial Application Services 649294 Ofc of Technology 67 -245.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154280 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83839 HR Application Services 649295 Ofc of Technology 67 -13.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153999 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83840 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -21.340 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-08T00:00:00 0004153069 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 83841 HR Application Services 649295 Ofc of Technology 67 -1671.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154148 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83842 HR Application Services 649295 Ofc of Technology 67 -689.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83843 HR Application Services 649295 Ofc of Technology 67 -682.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83844 Financial Application Services 649294 Ofc of Technology 67 -11.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154200 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83845 Financial Application Services 649294 Ofc of Technology 67 -495.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154196 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83846 HR Application Services 649295 Ofc of Technology 67 -654.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83847 HR Application Services 649295 Ofc of Technology 67 -118.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83848 HR Application Services 649295 Ofc of Technology 67 -550.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154175 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83849 HR Application Services 649295 Ofc of Technology 67 -2507.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83850 Financial Application Services 649294 Ofc of Technology 67 -240.490 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154215 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83851 HR Application Services 649295 Ofc of Technology 67 -174.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154169 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83852 HR Application Services 649295 Ofc of Technology 67 -257.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83853 Financial Application Services 649294 Ofc of Technology 67 -55.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154286 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83854 HR Application Services 649295 Ofc of Technology 67 -1838.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154232 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83855 HR Application Services 649295 Ofc of Technology 67 -341.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83856 HR Application Services 649295 Ofc of Technology 67 -215.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83857 Financial Application Services 649294 Ofc of Technology 67 -729.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154230 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83858 Special Fuel Tax 414300 Revenue 90 2607.060 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-08T00:00:00 APH4153787 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 83859 HR Application Services 649295 Ofc of Technology 67 -41.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83860 Financial Application Services 649294 Ofc of Technology 67 -104.140 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83861 IRP Registration Fees 427420 Revenue 90 12875.990 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-10-08T00:00:00 APH4153787 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 83862 Financial Application Services 649294 Ofc of Technology 67 -4488.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83863 HR Application Services 649295 Ofc of Technology 67 -5126.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83864 Financial Application Services 649294 Ofc of Technology 67 -4.290 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83865 Financial Application Services 649294 Ofc of Technology 67 -253.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83866 HR Application Services 649295 Ofc of Technology 67 -2695.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83867 Financial Application Services 649294 Ofc of Technology 67 -243.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153979 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83868 HR Application Services 649295 Ofc of Technology 67 -48.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83869 Unemployment Tax 417810 IO0521Workforce Development 510 25176.980 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-08T00:00:00 0004152972 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 83870 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -208.950 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-08T00:00:00 0004153061 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 83871 Financial Application Services 649294 Ofc of Technology 67 -12938.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83872 Financial Application Services 649294 Ofc of Technology 67 -2984.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154245 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83873 HR Application Services 649295 Ofc of Technology 67 -2640.050 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83874 Financial Application Services 649294 Ofc of Technology 67 -63851.640 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154260 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83875 Financial Application Services 649294 Ofc of Technology 67 -35.230 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154336 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83876 Financial Application Services 649294 Ofc of Technology 67 -26.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154186 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83877 Financial Application Services 649294 Ofc of Technology 67 -110.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154211 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83878 HR Application Services 649295 Ofc of Technology 67 -606.030 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153981 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83879 HR Application Services 649295 Ofc of Technology 67 -229.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154190 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83880 HR Application Services 649295 Ofc of Technology 67 -515.470 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83881 HR Application Services 649295 Ofc of Technology 67 -27.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83882 HR Application Services 649295 Ofc of Technology 67 -508.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154209 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83883 Unemployment Tax 417810 DWD UI Trust Fund 8510 -703614.460 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-08T00:00:00 0004153109 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 83884 Financial Application Services 649294 Ofc of Technology 67 -3586.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154262 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83885 Financial Application Services 649294 Ofc of Technology 67 -833.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153993 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83886 Financial Application Services 649294 Ofc of Technology 67 -672.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83887 FandW - POS vendor license sales 425458 Natural Resources 300 700.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-08T00:00:00 APH4152838 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 83888 HR Application Services 649295 Ofc of Technology 67 -139.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83889 HR Application Services 649295 Ofc of Technology 67 -243.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153995 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83890 Financial Application Services 649294 Ofc of Technology 67 -1028.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154203 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83891 Financial Application Services 649294 Ofc of Technology 67 -258.450 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83892 Financial Application Services 649294 Ofc of Technology 67 -82.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153990 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83893 Financial Application Services 649294 Ofc of Technology 67 -170.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154156 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83894 Financial Application Services 649294 Ofc of Technology 67 -27.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154188 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83895 HR Application Services 649295 Ofc of Technology 67 -1887.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154334 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83896 Financial Application Services 649294 Ofc of Technology 67 -2616.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154254 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83897 Elevator Inspections 649040 Homeland Security 385 -240.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-08T00:00:00 0004153120 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 83898 HR Application Services 649295 Ofc of Technology 67 -306.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153954 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83899 Financial Application Services 649294 Ofc of Technology 67 -7947.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154241 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83900 HR Application Services 649295 Ofc of Technology 67 -41.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83901 Financial Application Services 649294 Ofc of Technology 67 -213.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154171 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83902 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 5643.960 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-10-08T00:00:00 APH4152839 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 83903 Financial Application Services 649294 Ofc of Technology 67 -149.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83904 HR Application Services 649295 Ofc of Technology 67 -69.660 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153997 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83905 Financial Application Services 649294 Ofc of Technology 67 -81.010 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83906 Financial Application Services 649294 Ofc of Technology 67 -632.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154184 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83907 HR Application Services 649295 Ofc of Technology 67 -438.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004153961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83908 HR Application Services 649295 Ofc of Technology 67 -954.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154270 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83909 HR Application Services 649295 Ofc of Technology 67 -4047.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154165 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83910 HR Application Services 649295 Ofc of Technology 67 -501.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154356 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83911 Financial Application Services 649294 Ofc of Technology 67 -424.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154207 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83912 HR Application Services 649295 Ofc of Technology 67 -2626.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-10-08T00:00:00 0004154284 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83913 Cellular Phone Service 642110 Ofc of Technology 67 -17413.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83914 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83915 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83916 Cellular Phone Service 642110 Ofc of Technology 67 -154.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83917 Long Distance 642150 Ofc of Technology 67 -235.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83918 Telephone - Remote 642137 Ofc of Technology 67 -28028.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83919 Long Distance 642150 Ofc of Technology 67 -144.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83920 Cellular Phone Service 642110 Ofc of Technology 67 -1039.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83921 Long Distance 642150 Ofc of Technology 67 -2.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83922 Cellular Phone Service 642110 Ofc of Technology 67 -515.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83923 Long Distance 642150 Ofc of Technology 67 -5.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83924 Long Distance 642150 Ofc of Technology 67 -4.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83925 Long Distance 642150 Ofc of Technology 67 -49.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83926 Long Distance 642150 Ofc of Technology 67 -1406.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83927 Long Distance 642150 Ofc of Technology 67 -24.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83928 Long Distance 642150 Ofc of Technology 67 -10.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83929 Long Distance 642150 Ofc of Technology 67 -27.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83930 Cellular Phone Service 642110 Ofc of Technology 67 -5134.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83931 Long Distance 642150 Ofc of Technology 67 -0.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83932 Cellular Phone Service 642110 Ofc of Technology 67 -135.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073701 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83933 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83934 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83935 Long Distance 642150 Ofc of Technology 67 -342.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073500 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83936 Cellular Phone Service 642110 Ofc of Technology 67 -1528.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83937 Long Distance 642150 Ofc of Technology 67 -347.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83938 Telephone - Remote 642137 Ofc of Technology 67 -1261.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83939 Long Distance 642150 Ofc of Technology 67 -58.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83940 Long Distance 642150 Ofc of Technology 67 -104.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83941 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83942 Telephone - Remote 642137 Ofc of Technology 67 -2052.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83943 Long Distance 642150 Ofc of Technology 67 -5.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83944 Long Distance 642150 Ofc of Technology 67 -667.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83945 Cellular Phone Service 642110 Ofc of Technology 67 -4922.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83946 Long Distance 642150 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83947 Long Distance 642150 Ofc of Technology 67 -42.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83948 Telephone - Remote 642137 Ofc of Technology 67 -527.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83949 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83950 Long Distance 642150 Ofc of Technology 67 -179.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073688 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83951 Cellular Phone Service 642110 Ofc of Technology 67 -599.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83952 Telephone - Remote 642137 Ofc of Technology 67 -51.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83953 Long Distance 642150 Ofc of Technology 67 -7.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83954 Cellular Phone Service 642110 Ofc of Technology 67 -462.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83955 Cellular Phone Service 642110 Ofc of Technology 67 -720.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83956 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83957 Cellular Phone Service 642110 Ofc of Technology 67 -955.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83958 Long Distance 642150 Ofc of Technology 67 -2400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83959 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83960 Long Distance 642150 Ofc of Technology 67 -181.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073692 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83961 Telephone - Remote 642137 Ofc of Technology 67 -252.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83962 Cellular Phone Service 642110 Ofc of Technology 67 -9859.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83963 Long Distance 642150 Ofc of Technology 67 -209.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83964 Cellular Phone Service 642110 Ofc of Technology 67 1.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83965 Long Distance 642150 Ofc of Technology 67 -3.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83966 Telephone - Remote 642137 Ofc of Technology 67 -20.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83967 Long Distance 642150 Ofc of Technology 67 -25.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83968 Cellular Phone Service 642110 Ofc of Technology 67 -139071.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83969 Long Distance 642150 Ofc of Technology 67 -2.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83970 Telephone - Remote 642137 Ofc of Technology 67 -174.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83971 Long Distance 642150 Ofc of Technology 67 -60.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83972 Cellular Phone Service 642110 Ofc of Technology 67 -411.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83973 Telephone - Remote 642137 Ofc of Technology 67 -17058.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83974 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83975 Cellular Phone Service 642110 Ofc of Technology 67 -117.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073635 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83976 Cellular Phone Service 642110 Ofc of Technology 67 -145.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83977 Telephone - Remote 642137 Ofc of Technology 67 -39.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83978 Long Distance 642150 Ofc of Technology 67 -221.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83979 Cellular Phone Service 642110 Ofc of Technology 67 -430.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83980 Cellular Phone Service 642110 Ofc of Technology 67 -404.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83981 Cellular Phone Service 642110 Ofc of Technology 67 -77.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83982 Telephone - Remote 642137 Ofc of Technology 67 -164.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83983 Telephone - Remote 642137 Ofc of Technology 67 -389.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83984 Telephone - Remote 642137 Ofc of Technology 67 -524.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83985 Long Distance 642150 Ofc of Technology 67 -4593.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83986 Cellular Phone Service 642110 Ofc of Technology 67 -1305.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83987 Long Distance 642150 Ofc of Technology 67 -116.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83988 Long Distance 642150 Ofc of Technology 67 -507.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83989 Cellular Phone Service 642110 Ofc of Technology 67 -5821.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83990 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83991 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83992 Long Distance 642150 Ofc of Technology 67 -249.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83993 Cellular Phone Service 642110 Ofc of Technology 67 -224.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83994 Long Distance 642150 Ofc of Technology 67 -1.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83995 Long Distance 642150 Ofc of Technology 67 -82.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83996 Cellular Phone Service 642110 Ofc of Technology 67 -833.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83997 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83998 Telephone - Remote 642137 Ofc of Technology 67 -3045.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 83999 Long Distance 642150 Ofc of Technology 67 -495.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84000 Long Distance 642150 Ofc of Technology 67 -18.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84001 Telephone - Remote 642137 Ofc of Technology 67 -558.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073688 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84002 Cellular Phone Service 642110 Ofc of Technology 67 -2568.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84003 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84004 Cellular Phone Service 642110 Ofc of Technology 67 -682.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84005 Cellular Phone Service 642110 Ofc of Technology 67 -38.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84006 Long Distance 642150 Ofc of Technology 67 -70.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84007 Cellular Phone Service 642110 Ofc of Technology 67 -1980.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84008 Cellular Phone Service 642110 Ofc of Technology 67 -69.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84009 Cellular Phone Service 642110 Ofc of Technology 67 -38.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84010 Telephone - Remote 642137 Ofc of Technology 67 -22204.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84011 Long Distance 642150 Ofc of Technology 67 -94.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84012 Long Distance 642150 Ofc of Technology 67 -297.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84013 Long Distance 642150 Ofc of Technology 67 -232.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073690 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84014 Telephone - Remote 642137 Ofc of Technology 67 -194.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84015 Long Distance 642150 Ofc of Technology 67 -29.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84016 Long Distance 642150 Ofc of Technology 67 -61.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84017 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84018 Telephone - Remote 642137 Ofc of Technology 67 -137.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84019 Cellular Phone Service 642110 Ofc of Technology 67 -3733.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84020 Telephone - Remote 642137 Ofc of Technology 67 -189.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84021 Long Distance 642150 Ofc of Technology 67 -431.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84022 Telephone - Remote 642137 Ofc of Technology 67 -43869.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84023 Cellular Phone Service 642110 Ofc of Technology 67 -424.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84024 Cellular Phone Service 642110 Ofc of Technology 67 -6691.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84025 Cellular Phone Service 642110 Ofc of Technology 67 -1595.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84026 Cellular Phone Service 642110 Ofc of Technology 67 -1528.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84027 Cellular Phone Service 642110 Ofc of Technology 67 -8606.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84028 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84029 Telephone - Remote 642137 Ofc of Technology 67 -126.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84030 Cellular Phone Service 642110 Ofc of Technology 67 -6259.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84031 Long Distance 642150 Ofc of Technology 67 -151.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84032 Cellular Phone Service 642110 Ofc of Technology 67 -5166.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84033 Cellular Phone Service 642110 Ofc of Technology 67 -108.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84034 Long Distance 642150 Ofc of Technology 67 -554.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84035 Telephone - Remote 642137 Ofc of Technology 67 -4104.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84036 Cellular Phone Service 642110 Ofc of Technology 67 -216.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84037 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84038 Cellular Phone Service 642110 Ofc of Technology 67 -154.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073674 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84039 Cellular Phone Service 642110 Ofc of Technology 67 -1203.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84040 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84041 Cellular Phone Service 642110 Ofc of Technology 67 -1239.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84042 Long Distance 642150 Ofc of Technology 67 -6.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84043 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84044 Cellular Phone Service 642110 Ofc of Technology 67 -415.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073690 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84045 Cellular Phone Service 642110 Ofc of Technology 67 -70.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84046 Long Distance 642150 Ofc of Technology 67 -0.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84047 Cellular Phone Service 642110 Ofc of Technology 67 -155.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84048 Cellular Phone Service 642110 Ofc of Technology 67 -30.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073496 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84049 Cellular Phone Service 642110 Ofc of Technology 67 -78.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84050 Long Distance 642150 Ofc of Technology 67 -377.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073701 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84051 Long Distance 642150 Ofc of Technology 67 -14.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84052 Telephone - Remote 642137 Ofc of Technology 67 -3300.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073500 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84053 Long Distance 642150 Ofc of Technology 67 -247.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84054 Long Distance 642150 Ofc of Technology 67 -1.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84055 Long Distance 642150 Ofc of Technology 67 -73.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84056 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84057 Long Distance 642150 Ofc of Technology 67 -49.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84058 Cellular Phone Service 642110 Ofc of Technology 67 -8956.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84059 Long Distance 642150 Ofc of Technology 67 -44.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84060 Cellular Phone Service 642110 Ofc of Technology 67 -2385.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84061 Long Distance 642150 Ofc of Technology 67 -8.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84062 Telephone - Remote 642137 Ofc of Technology 67 -4090.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84063 Long Distance 642150 Ofc of Technology 67 -28.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84064 Long Distance 642150 Ofc of Technology 67 -33.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84065 Long Distance 642150 Ofc of Technology 67 -33.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84066 Telephone - Remote 642137 Ofc of Technology 67 -645.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84067 Long Distance 642150 Ofc of Technology 67 -25.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84068 Long Distance 642150 Ofc of Technology 67 -21.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84069 Cellular Phone Service 642110 Ofc of Technology 67 -116.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84070 Long Distance 642150 Ofc of Technology 67 -0.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84071 Telephone - Remote 642137 Ofc of Technology 67 -384.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84072 Long Distance 642150 Ofc of Technology 67 -254.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84073 Telephone - Remote 642137 Ofc of Technology 67 -171.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84074 Cellular Phone Service 642110 Ofc of Technology 67 -110.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84075 Telephone - Remote 642137 Ofc of Technology 67 -43126.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84076 Long Distance 642150 Ofc of Technology 67 -56.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84077 Cellular Phone Service 642110 Ofc of Technology 67 -194.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84078 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84079 Telephone - Remote 642137 Ofc of Technology 67 -1764.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84080 Telephone - Remote 642137 Ofc of Technology 67 -527.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84081 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84082 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84083 Telephone - Remote 642137 Ofc of Technology 67 -2896.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84084 Cellular Phone Service 642110 Ofc of Technology 67 -736.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84085 Cellular Phone Service 642110 Ofc of Technology 67 -513.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84086 Long Distance 642150 Ofc of Technology 67 -112.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84087 Cellular Phone Service 642110 Ofc of Technology 67 -79.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84088 Cellular Phone Service 642110 Ofc of Technology 67 -20424.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84089 Cellular Phone Service 642110 Ofc of Technology 67 -9360.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84090 Long Distance 642150 Ofc of Technology 67 -13.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84091 Long Distance 642150 Ofc of Technology 67 -3.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84092 Long Distance 642150 Ofc of Technology 67 -1.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84093 Long Distance 642150 Ofc of Technology 67 -932.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84094 Cellular Phone Service 642110 Ofc of Technology 67 -1110.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84095 Long Distance 642150 Ofc of Technology 67 -74.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84096 Telephone - Remote 642137 Ofc of Technology 67 -9703.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84097 Long Distance 642150 Ofc of Technology 67 -0.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84098 Long Distance 642150 Ofc of Technology 67 -31.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073674 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84099 Long Distance 642150 Ofc of Technology 67 -69.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84100 Long Distance 642150 Ofc of Technology 67 -21457.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84101 Cellular Phone Service 642110 Ofc of Technology 67 -175.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073692 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84102 Cellular Phone Service 642110 Ofc of Technology 67 -41.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84103 Long Distance 642150 Ofc of Technology 67 -47.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84104 Cellular Phone Service 642110 Ofc of Technology 67 -350.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84105 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84106 Long Distance 642150 Ofc of Technology 67 -2.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84107 Telephone - Remote 642137 Ofc of Technology 67 -229.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073692 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84108 Cellular Phone Service 642110 Ofc of Technology 67 -350.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84109 Cellular Phone Service 642110 Ofc of Technology 67 -378.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84110 Cellular Phone Service 642110 Ofc of Technology 67 -260.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84111 Cellular Phone Service 642110 Ofc of Technology 67 -302.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84112 Cellular Phone Service 642110 Ofc of Technology 67 -125.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84113 Telephone - Remote 642137 Ofc of Technology 67 -587.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84114 Cellular Phone Service 642110 Ofc of Technology 67 -265.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84115 Long Distance 642150 Ofc of Technology 67 -2.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84116 Long Distance 642150 Ofc of Technology 67 -253.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84117 Cellular Phone Service 642110 Ofc of Technology 67 -1.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84118 Telephone - Remote 642137 Ofc of Technology 67 -386.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073629 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 -47.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84120 Long Distance 642150 Ofc of Technology 67 -784.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84121 Telephone - Remote 642137 Ofc of Technology 67 -105.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84122 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84123 Long Distance 642150 Ofc of Technology 67 -240.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84124 Cellular Phone Service 642110 Ofc of Technology 67 -1125.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84125 Long Distance 642150 Ofc of Technology 67 -1.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84126 Cellular Phone Service 642110 Ofc of Technology 67 -26147.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84127 Cellular Phone Service 642110 Ofc of Technology 67 -38.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84128 Long Distance 642150 Ofc of Technology 67 -1.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84129 Cellular Phone Service 642110 Ofc of Technology 67 -48601.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84130 Long Distance 642150 Ofc of Technology 67 -28.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84131 Long Distance 642150 Ofc of Technology 67 -34.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84132 Long Distance 642150 Ofc of Technology 67 -211.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84133 Cellular Phone Service 642110 Ofc of Technology 67 -373.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84134 Cellular Phone Service 642110 Ofc of Technology 67 -366.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84135 Cellular Phone Service 642110 Ofc of Technology 67 -319.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84136 Long Distance 642150 Ofc of Technology 67 -421.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84137 Long Distance 642150 Ofc of Technology 67 -136.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073635 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 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84139 Cellular Phone Service 642110 Ofc of Technology 67 -1695.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073500 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84140 Cellular Phone Service 642110 Ofc of Technology 67 -174.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84141 Long Distance 642150 Ofc of Technology 67 -20.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84142 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84143 Cellular Phone Service 642110 Ofc of Technology 67 -753.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84144 Long Distance 642150 Ofc of Technology 67 -1.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84145 Cellular Phone Service 642110 Ofc of Technology 67 -252.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84146 Cellular Phone Service 642110 Ofc of Technology 67 -429.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84147 Long Distance 642150 Ofc of Technology 67 -3152.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84148 Long Distance 642150 Ofc of Technology 67 -113.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84149 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84150 Cellular Phone Service 642110 Ofc of Technology 67 -2768.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84151 Long Distance 642150 Ofc of Technology 67 -7.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84152 Cellular Phone Service 642110 Ofc of Technology 67 -311.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84153 Long Distance 642150 Ofc of Technology 67 -120.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84154 Long Distance 642150 Ofc of Technology 67 -703.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84155 Cellular Phone Service 642110 Ofc of Technology 67 -993.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84156 Cellular Phone Service 642110 Ofc of Technology 67 -2999.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84157 Cellular Phone Service 642110 Ofc of Technology 67 -176.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84158 Cellular Phone Service 642110 Ofc of Technology 67 -330.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84159 Telephone - Remote 642137 Ofc of Technology 67 -23049.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84160 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84161 Cellular Phone Service 642110 Ofc of Technology 67 -175.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84162 Telephone - Remote 642137 Ofc of Technology 67 -1949.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073690 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84163 Long Distance 642150 Ofc of Technology 67 -345.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84164 Long Distance 642150 Ofc of Technology 67 -54.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84165 Cellular Phone Service 642110 Ofc of Technology 67 -151.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84166 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84167 Cellular Phone Service 642110 Ofc of Technology 67 -330.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84168 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84169 Long Distance 642150 Ofc of Technology 67 -64.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84170 Telephone - Remote 642137 Ofc of Technology 67 -161.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84171 Long Distance 642150 Ofc of Technology 67 -5.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84172 Long Distance 642150 Ofc of Technology 67 -29.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84173 Long Distance 642150 Ofc of Technology 67 -105.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84174 Long Distance 642150 Ofc of Technology 67 -103.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84175 Cellular Phone Service 642110 Ofc of Technology 67 -527.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84176 Long Distance 642150 Ofc of Technology 67 -1389.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84177 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84178 Cellular Phone Service 642110 Ofc of Technology 67 -106.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84179 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84180 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84181 Cellular Phone Service 642110 Ofc of Technology 67 -465.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073688 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84182 Archive E-mail Storage 642076 Ofc of Technology 67 -104.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84183 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84184 Site to Site VPN 642331 Ofc of Technology 67 -378.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84185 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84186 Seat Charges Non-Network 642074 Ofc of Technology 67 -4270.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84187 Database Hosting 649266 Ofc of Technology 67 -5049.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84188 Database Hosting 649266 Ofc of Technology 67 -2600.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84189 Seat Charge 642072 Ofc of Technology 67 -701.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84190 Archive E-mail Storage 642076 Ofc of Technology 67 -15.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84191 Citrix 642370 Ofc of Technology 67 -33.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84192 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84193 Seat Charge 642072 Ofc of Technology 67 -2726.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84194 Seat Charges Non-Network 642074 Ofc of Technology 67 -4165.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84195 Database Hosting 649266 Ofc of Technology 67 -6766.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84196 800# Service 642151 Ofc of Technology 67 -13.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84197 Telephone - Centrex 642130 Ofc of Technology 67 -2068.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84198 Service Tech Time and Mat 649299 Ofc of Technology 67 -162.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84199 Telephone - Remote 642137 Ofc of Technology 67 -1378.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84200 Shared SAN Storage 649270 Ofc of Technology 67 -1.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84201 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84202 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84203 Non Contracted Long Distance 642155 Ofc of Technology 67 -37.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84204 PC Refresh Upgrades 643901 Ofc of Technology 67 -92.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84205 Database Hosting 649266 Ofc of Technology 67 -291.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84206 Telephone - Centrex 642130 Ofc of Technology 67 -2504.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84207 Citrix 642370 Ofc of Technology 67 -33.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84208 PC Refresh Upgrades 643901 Ofc of Technology 67 -93.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84209 Citrix 642370 Ofc of Technology 67 -13.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84210 Disaster Recovery 649052 Ofc of Technology 67 -575.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84211 Seat Charge 642072 Ofc of Technology 67 -18696.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84212 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84213 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84214 Archive E-mail Storage 642076 Ofc of Technology 67 -37.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84215 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84216 Instant Messaging 642078 Ofc of Technology 67 -0.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84217 Seat Charge 642072 Ofc of Technology 67 -73537.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84218 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84219 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84220 Pager Process Fee 642160 Ofc of Technology 67 -3.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84221 Database Hosting 649266 Ofc of Technology 67 -68.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84222 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84223 Non Contracted Long Distance 642155 Ofc of Technology 67 -16.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84224 Virtual Server Hosting 649262 Ofc of Technology 67 -739.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84225 Telephone - Centrex 642130 Ofc of Technology 67 -1916.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84226 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84227 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84228 Non Contracted Long Distance 642155 Ofc of Technology 67 -419.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84229 Seat Charge 642072 Ofc of Technology 67 -6232.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84230 PC Refresh Upgrades 643901 Ofc of Technology 67 -93.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84231 Instant Messaging 642078 Ofc of Technology 67 -0.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84232 Non Contracted Long Distance 642155 Ofc of Technology 67 -67.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84233 Seat Charge 642072 Ofc of Technology 67 -6154.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84234 Non Contracted Long Distance 642155 Ofc of Technology 67 -282.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84235 Site to Site VPN 642331 Ofc of Technology 67 -1970.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84236 Citrix 642370 Ofc of Technology 67 -13.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84237 Remote IP Phone 642134 Ofc of Technology 67 -11184.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84238 Seat Charges Non-Network 642074 Ofc of Technology 67 -7525.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84239 Gigaman Circuit 642054 Ofc of Technology 67 -2923.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84240 Video Bridging 642392 Ofc of Technology 67 -128.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84241 Seat Charge 642072 Ofc of Technology 67 -311.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84242 Gigaman Circuit 642054 Ofc of Technology 67 -2832.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84243 Shared SAN Storage 649270 Ofc of Technology 67 -1375.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84244 Telephone - Centrex 642130 Ofc of Technology 67 -623.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84245 Physical Server Hosting 649260 Ofc of Technology 67 -13605.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84246 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84247 Gigaman Circuit 642054 Ofc of Technology 67 -605.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84248 Shared SAN Storage 649270 Ofc of Technology 67 -2414.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84249 800# Service 642151 Ofc of Technology 67 -27.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84250 Archive E-mail Storage 642076 Ofc of Technology 67 -684.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84251 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84252 Citrix 642370 Ofc of Technology 67 -13.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84253 Telephone - Centrex 642130 Ofc of Technology 67 -152.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84254 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84255 Citrix 642370 Ofc of Technology 67 -292.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84256 Instant Messaging 642078 Ofc of Technology 67 -8.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84257 Pager Process Fee 642160 Ofc of Technology 67 -35.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84258 Shared SAN Storage 649270 Ofc of Technology 67 -28882.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84259 Telephone - Centrex 642130 Ofc of Technology 67 -106.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84260 Telephone - Remote 642137 Ofc of Technology 67 -1025.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84261 800# Service 642151 Ofc of Technology 67 -478.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84262 WebEx 649284 Ofc of Technology 67 -33.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84263 800# Service 642151 Ofc of Technology 67 -34.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84264 Gigaman Circuit 642054 Ofc of Technology 67 -1384.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84265 Shared SAN Storage 649270 Ofc of Technology 67 -4.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84266 Gigaman Circuit 642054 Ofc of Technology 67 -1804.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073674 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84267 WebEx 649284 Ofc of Technology 67 -33.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84268 Telephone - Centrex 642130 Ofc of Technology 67 -268.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84269 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84270 Archive E-mail Storage 642076 Ofc of Technology 67 -1823.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84271 Telephone - Remote 642137 Ofc of Technology 67 -962.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84272 Pager Process Fee 642160 Ofc of Technology 67 -107.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84273 Dir Assistance 642140 Ofc of Technology 67 -27.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84274 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84275 Database Hosting 649266 Ofc of Technology 67 -8679.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84276 Telephone - Centrex 642130 Ofc of Technology 67 -1262.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84277 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84278 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84279 Telephone - Centrex 642130 Ofc of Technology 67 -314.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84280 Seat Charge 642072 Ofc of Technology 67 -15580.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84281 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84282 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84283 Seat Charge 642072 Ofc of Technology 67 -2648.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84284 PC Refresh Upgrades 643901 Ofc of Technology 67 -271.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84285 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84286 Seat Charge 642072 Ofc of Technology 67 -1246.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84287 Telephone - Centrex 642130 Ofc of Technology 67 -634.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84288 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84289 Archive E-mail Storage 642076 Ofc of Technology 67 -46.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84290 Dir Assistance 642140 Ofc of Technology 67 -2.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84291 Seat Charge 642072 Ofc of Technology 67 -2882.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84292 Citrix 642370 Ofc of Technology 67 -6.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84293 Database Hosting 649266 Ofc of Technology 67 -233.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84294 Telephone - Remote 642137 Ofc of Technology 67 -1033.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84295 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84296 Citrix 642370 Ofc of Technology 67 -66.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84297 Physical Server Hosting 649260 Ofc of Technology 67 -745.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84298 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84299 800# Service 642151 Ofc of Technology 67 -27.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84300 Gigaman Circuit 642054 Ofc of Technology 67 -430.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84301 Physical Server Hosting 649260 Ofc of Technology 67 -5591.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84302 Instant Messaging 642078 Ofc of Technology 67 -0.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84303 Gigaman Circuit 642054 Ofc of Technology 67 -175.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073500 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84304 Archive E-mail Storage 642076 Ofc of Technology 67 -75.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84305 Seat Charges Non-Network 642074 Ofc of Technology 67 -49700.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84306 800# Service 642151 Ofc of Technology 67 -104.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84307 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84308 800# Service 642151 Ofc of Technology 67 -0.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84309 Service Tech Time and Mat 649299 Ofc of Technology 67 -162.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84310 800# Service 642151 Ofc of Technology 67 -79.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84311 PC Refresh Upgrades 643901 Ofc of Technology 67 -964.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84312 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84313 Disaster Recovery 649052 Ofc of Technology 67 -407.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84314 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84315 Virtual Server Hosting 649262 Ofc of Technology 67 -6894.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84316 Physical Server Hosting 649260 Ofc of Technology 67 -4286.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84317 Citrix 642370 Ofc of Technology 67 -186.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84318 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84319 Shared SAN Storage 649270 Ofc of Technology 67 -9.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84320 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84321 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84322 Shared SAN Storage 649270 Ofc of Technology 67 -15361.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073460 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 -1995.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84324 Instant Messaging 642078 Ofc of Technology 67 -0.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84325 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84326 Archive E-mail Storage 642076 Ofc of Technology 67 -627.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84327 Disaster Recovery 649052 Ofc of Technology 67 -1222.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84328 Video Bridging 642392 Ofc of Technology 67 -128.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073688 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84329 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84330 Shared SAN Storage 649270 Ofc of Technology 67 -127.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84331 Telephone - Centrex 642130 Ofc of Technology 67 -6612.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84332 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84333 Video Bridging 642392 Ofc of Technology 67 -64.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84334 Virtual Server Hosting 649262 Ofc of Technology 67 -1519.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84335 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -495.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84336 800# Service 642151 Ofc of Technology 67 -77.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84337 Seat Charge 642072 Ofc of Technology 67 -7166.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84338 Database Hosting 649266 Ofc of Technology 67 -122.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84339 Seat Charge 642072 Ofc of Technology 67 -474099.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84340 800# Service 642151 Ofc of Technology 67 -5117.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84341 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84342 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84343 800# Service 642151 Ofc of Technology 67 -10.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84344 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84345 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84346 Service Tech Time and Mat 649299 Ofc of Technology 67 -243.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84347 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84348 Citrix 642370 Ofc of Technology 67 -4162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84349 Non Contracted Long Distance 642155 Ofc of Technology 67 -21.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84350 Pager Process Fee 642160 Ofc of Technology 67 -30.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073500 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84351 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073701 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84352 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84353 Archive E-mail Storage 642076 Ofc of Technology 67 -6.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84354 Telephone - Remote 642137 Ofc of Technology 67 -893.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84355 Video Bridging 642392 Ofc of Technology 67 -64.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073670 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84356 Shared SAN Storage 649270 Ofc of Technology 67 -285.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84357 Database Hosting 649266 Ofc of Technology 67 -362.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84358 Archive E-mail Storage 642076 Ofc of Technology 67 -127.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84359 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84360 Archive E-mail Storage 642076 Ofc of Technology 67 -83.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84361 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84362 Archive E-mail Storage 642076 Ofc of Technology 67 -12.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84363 Archive E-mail Storage 642076 Ofc of Technology 67 -39.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84364 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84365 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84366 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84367 Video Bridging 642392 Ofc of Technology 67 -64.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073701 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84368 Gigaman Circuit 642054 Ofc of Technology 67 -5235.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84369 Citrix 642370 Ofc of Technology 67 -784.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84370 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84371 Archive E-mail Storage 642076 Ofc of Technology 67 -1.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84372 Seat Charges Non-Network 642074 Ofc of Technology 67 -1085.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84373 Seat Charge 642072 Ofc of Technology 67 -4050.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84374 Archive E-mail Storage 642076 Ofc of Technology 67 -246.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84375 800# Service 642151 Ofc of Technology 67 -466.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84376 Non Contracted Long Distance 642155 Ofc of Technology 67 -111.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84377 Citrix 642370 Ofc of Technology 67 -13.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84378 Archive E-mail Storage 642076 Ofc of Technology 67 -214.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84379 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84380 Virtual Server Hosting 649262 Ofc of Technology 67 -32802.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84381 Non Contracted Long Distance 642155 Ofc of Technology 67 -9.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84382 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84383 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84384 PC Refresh Upgrades 643901 Ofc of Technology 67 -15667.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84385 800# Service 642151 Ofc of Technology 67 -6.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84386 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84387 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073498 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 -78.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84389 Site to Site VPN 642331 Ofc of Technology 67 -2576.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84390 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84391 Virtual Server Hosting 649262 Ofc of Technology 67 -201.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84392 PC Refresh Upgrades 643901 Ofc of Technology 67 -73.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84393 Telephone - Centrex 642130 Ofc of Technology 67 -8222.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84394 Non Contracted Long Distance 642155 Ofc of Technology 67 -237.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84395 Database Hosting 649266 Ofc of Technology 67 -2420.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84396 Archive E-mail Storage 642076 Ofc of Technology 67 -49.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84397 Archive E-mail Storage 642076 Ofc of Technology 67 -39.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84398 Archive E-mail Storage 642076 Ofc of Technology 67 -543.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84399 Seat Charge 642072 Ofc of Technology 67 -856.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84400 Citrix 642370 Ofc of Technology 67 -13.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84401 Instant Messaging 642078 Ofc of Technology 67 -15.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84402 Gigaman Circuit 642054 Ofc of Technology 67 -152.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84403 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84404 Remote IP Phone 642134 Ofc of Technology 67 -79.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84405 WebEx 649284 Ofc of Technology 67 -33.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84406 Archive E-mail Storage 642076 Ofc of Technology 67 -29.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84407 Video Bridging 642392 Ofc of Technology 67 -64.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073635 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84408 Database Hosting 649266 Ofc of Technology 67 -356.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84409 Gigaman Circuit 642054 Ofc of Technology 67 -7661.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84410 Telephone - Remote 642137 Ofc of Technology 67 -955.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84411 Seat Charge 642072 Ofc of Technology 67 -18228.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84412 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84413 Telephone - Remote 642137 Ofc of Technology 67 -1286.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84414 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -21135.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84415 Physical Server Hosting 649260 Ofc of Technology 67 -17146.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84416 Instant Messaging 642078 Ofc of Technology 67 -1.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84417 Telephone - Centrex 642130 Ofc of Technology 67 -19557.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84418 Instant Messaging 642078 Ofc of Technology 67 -0.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84419 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84420 Video Bridging 642392 Ofc of Technology 67 -64.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84421 Physical Server Hosting 649260 Ofc of Technology 67 -8200.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84422 Instant Messaging 642078 Ofc of Technology 67 -22.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84423 Telephone - Centrex 642130 Ofc of Technology 67 -1652.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84424 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84425 Non Contracted Long Distance 642155 Ofc of Technology 67 -876.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84426 Telephone - Centrex 642130 Ofc of Technology 67 -1095.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84427 Instant Messaging 642078 Ofc of Technology 67 -0.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84428 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073692 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84429 800# Service 642151 Ofc of Technology 67 -8.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84430 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84431 Database Hosting 649266 Ofc of Technology 67 -16245.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84432 Seat Charge 642072 Ofc of Technology 67 -934.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84433 Database Hosting 649266 Ofc of Technology 67 -116.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84434 Telephone - Centrex 642130 Ofc of Technology 67 -1028.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84435 Archive E-mail Storage 642076 Ofc of Technology 67 -2.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84436 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84437 Physical Server Hosting 649260 Ofc of Technology 67 -931.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84438 Non Contracted Long Distance 642155 Ofc of Technology 67 -1585.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84439 Gigaman Circuit 642054 Ofc of Technology 67 -1477.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84440 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84441 Physical Server Hosting 649260 Ofc of Technology 67 -2981.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84442 Archive E-mail Storage 642076 Ofc of Technology 67 -1420.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84443 Seat Charge 642072 Ofc of Technology 67 -3427.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84444 Seat Charge 642072 Ofc of Technology 67 -155.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073690 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84445 Gigaman Circuit 642054 Ofc of Technology 67 -553.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84446 Service Tech Time and Mat 649299 Ofc of Technology 67 -422.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84447 Telephone - Centrex 642130 Ofc of Technology 67 -2048.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84448 PC Refresh Upgrades 643901 Ofc of Technology 67 -992.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84449 Database Hosting 649266 Ofc of Technology 67 -25472.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84450 Non Contracted Long Distance 642155 Ofc of Technology 67 -66.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84451 Virtual Server Hosting 649262 Ofc of Technology 67 -246.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84452 Archive E-mail Storage 642076 Ofc of Technology 67 -28.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84453 Gigaman Circuit 642054 Ofc of Technology 67 -586.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84454 Gigaman Circuit 642054 Ofc of Technology 67 -853.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84455 Gigaman Circuit 642054 Ofc of Technology 67 -906.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84456 Virtual Server Hosting 649262 Ofc of Technology 67 -509.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84457 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84458 Telephone - Centrex 642130 Ofc of Technology 67 -380.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84459 Database Hosting 649266 Ofc of Technology 67 -353.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84460 Seat Charge 642072 Ofc of Technology 67 -4284.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84461 Citrix 642370 Ofc of Technology 67 -13.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84462 Shared SAN Storage 649270 Ofc of Technology 67 -40.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84463 Shared SAN Storage 649270 Ofc of Technology 67 -22138.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84464 Seat Charge 642072 Ofc of Technology 67 -4050.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84465 Citrix 642370 Ofc of Technology 67 -6.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84466 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84467 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84468 Shared SAN Storage 649270 Ofc of Technology 67 -1.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84469 Database Hosting 649266 Ofc of Technology 67 -910.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84470 Non Contracted Long Distance 642155 Ofc of Technology 67 -67.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84471 Seat Charge 642072 Ofc of Technology 67 -5764.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84472 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84473 Video Bridging 642392 Ofc of Technology 67 -128.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073690 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84474 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84475 Seat Charge 642072 Ofc of Technology 67 -15112.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84476 Non Contracted Long Distance 642155 Ofc of Technology 67 -186.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84477 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -660.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84478 Site to Site VPN 642331 Ofc of Technology 67 -833.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84479 Shared SAN Storage 649270 Ofc of Technology 67 -1721.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84480 Disaster Recovery 649052 Ofc of Technology 67 -2731.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84481 Telephone - Centrex 642130 Ofc of Technology 67 -456.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84482 Virtual Server Hosting 649262 Ofc of Technology 67 -3520.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84483 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84484 Citrix 642370 Ofc of Technology 67 -59.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84485 Seat Charges Non-Network 642074 Ofc of Technology 67 -46340.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84486 Disaster Recovery 649052 Ofc of Technology 67 -1006.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84487 Seat Charge 642072 Ofc of Technology 67 -3817.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84488 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84489 Database Hosting 649266 Ofc of Technology 67 -72160.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84490 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84491 Instant Messaging 642078 Ofc of Technology 67 -89.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84492 Database Hosting 649266 Ofc of Technology 67 -118.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84493 Archive E-mail Storage 642076 Ofc of Technology 67 -4.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84494 Virtual Server Hosting 649262 Ofc of Technology 67 -246.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84495 Seat Charge 642072 Ofc of Technology 67 -20487.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84496 Gigaman Circuit 642054 Ofc of Technology 67 -5242.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84497 Virtual Server Hosting 649262 Ofc of Technology 67 -1512.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84498 Citrix 642370 Ofc of Technology 67 -2314.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84499 Video Bridging 642392 Ofc of Technology 67 -128.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84500 800# Service 642151 Ofc of Technology 67 -1543.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84501 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073500 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84502 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84503 Gigaman Circuit 642054 Ofc of Technology 67 -2762.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84504 Shared SAN Storage 649270 Ofc of Technology 67 -3898.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84505 Instant Messaging 642078 Ofc of Technology 67 -0.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84506 Non Contracted Long Distance 642155 Ofc of Technology 67 -49.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84507 Virtual Server Hosting 649262 Ofc of Technology 67 -784.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84508 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84509 Non Contracted Long Distance 642155 Ofc of Technology 67 -33.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84510 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84511 Telephone - Centrex 642130 Ofc of Technology 67 -3562.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84512 Archive E-mail Storage 642076 Ofc of Technology 67 -58.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84513 PC Refresh Upgrades 643901 Ofc of Technology 67 -1224.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84514 Virtual Server Hosting 649262 Ofc of Technology 67 -165.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84515 800# Service 642151 Ofc of Technology 67 -6.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84516 Seat Charge 642072 Ofc of Technology 67 -77.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84517 800# Service 642151 Ofc of Technology 67 -0.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84518 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84519 Instant Messaging 642078 Ofc of Technology 67 -0.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84520 Seat Charge 642072 Ofc of Technology 67 -1791.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84521 Gigaman Circuit 642054 Ofc of Technology 67 -545.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84522 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073690 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84523 PC Refresh Upgrades 643901 Ofc of Technology 67 -122.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84524 PC Refresh Upgrades 643901 Ofc of Technology 67 -119.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84525 Database Hosting 649266 Ofc of Technology 67 -752.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84526 Virtual Server Hosting 649262 Ofc of Technology 67 -382.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84527 Seat Charge 642072 Ofc of Technology 67 -1012.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84528 Instant Messaging 642078 Ofc of Technology 67 -0.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84529 Citrix 642370 Ofc of Technology 67 -199.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84530 Non Contracted Long Distance 642155 Ofc of Technology 67 -684.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84531 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84532 Shared Web Hosting 649282 Ofc of Technology 67 -1847.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84533 Service Tech Time and Mat 649299 Ofc of Technology 67 -178.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84534 Shared SAN Storage 649270 Ofc of Technology 67 -555.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84535 Telephone - Centrex 642130 Ofc of Technology 67 -12529.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84536 Seat Charge 642072 Ofc of Technology 67 -155.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84537 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84538 Pager Process Fee 642160 Ofc of Technology 67 -34.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84539 Database Hosting 649266 Ofc of Technology 67 -116.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84540 Database Hosting 649266 Ofc of Technology 67 -1001.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84541 Telephone - Centrex 642130 Ofc of Technology 67 -3255.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84542 Pager Process Fee 642160 Ofc of Technology 67 -7.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84543 Citrix 642370 Ofc of Technology 67 -3271.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84544 800# Service 642151 Ofc of Technology 67 -22350.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84545 Shared SAN Storage 649270 Ofc of Technology 67 -7473.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84546 Telephone - Centrex 642130 Ofc of Technology 67 -91.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84547 Shared SAN Storage 649270 Ofc of Technology 67 -450.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84548 Video Bridging 642392 Ofc of Technology 67 -64.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84549 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84550 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84551 Citrix 642370 Ofc of Technology 67 -33.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84552 Virtual Server Hosting 649262 Ofc of Technology 67 -625.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84553 Database Hosting 649266 Ofc of Technology 67 -175.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84554 Telephone - Remote 642137 Ofc of Technology 67 -1400.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073640 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 -779.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84556 Citrix 642370 Ofc of Technology 67 -152.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84557 Video Bridging 642392 Ofc of Technology 67 -193.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84558 Virtual Server Hosting 649262 Ofc of Technology 67 -10893.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84559 Non Contracted Long Distance 642155 Ofc of Technology 67 -131.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84560 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84561 Database Hosting 649266 Ofc of Technology 67 -12743.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84562 Database Hosting 649266 Ofc of Technology 67 -882.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84563 Disaster Recovery 649052 Ofc of Technology 67 -431.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84564 800# Service 642151 Ofc of Technology 67 -1428.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84565 Telephone - Centrex 642130 Ofc of Technology 67 -319.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84566 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84567 Telephone - Centrex 642130 Ofc of Technology 67 -917.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84568 Gigaman Circuit 642054 Ofc of Technology 67 -77108.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84569 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073688 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84570 Telephone - Remote 642137 Ofc of Technology 67 -1106.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84571 Database Hosting 649266 Ofc of Technology 67 -116.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84572 Seat Charge 642072 Ofc of Technology 67 -311.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84573 Citrix 642370 Ofc of Technology 67 -1050.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073654 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 -553.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84575 800# Service 642151 Ofc of Technology 67 -0.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84576 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84577 Video Bridging 642392 Ofc of Technology 67 -64.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84578 PC Refresh Upgrades 643901 Ofc of Technology 67 -1746.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84579 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84580 Seat Charge 642072 Ofc of Technology 67 -2259.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84581 Instant Messaging 642078 Ofc of Technology 67 -2.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84582 Archive E-mail Storage 642076 Ofc of Technology 67 -9.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84583 Telephone - Remote 642137 Ofc of Technology 67 -721.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84584 Shared SAN Storage 649270 Ofc of Technology 67 -1837.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84585 Seat Charge 642072 Ofc of Technology 67 -9503.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84586 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84587 Physical Server Hosting 649260 Ofc of Technology 67 -1490.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84588 Pager Process Fee 642160 Ofc of Technology 67 -61.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84589 Database Hosting 649266 Ofc of Technology 67 -5627.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84590 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84591 Telephone - Centrex 642130 Ofc of Technology 67 -1034.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84592 Instant Messaging 642078 Ofc of Technology 67 -0.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073496 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84593 Seat Charges Non-Network 642074 Ofc of Technology 67 -3500.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84594 800# Service 642151 Ofc of Technology 67 -3570.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84595 PC Refresh Upgrades 643901 Ofc of Technology 67 -146.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84596 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84597 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84598 Gigaman Circuit 642054 Ofc of Technology 67 -8502.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84599 Archive E-mail Storage 642076 Ofc of Technology 67 -525.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84600 Instant Messaging 642078 Ofc of Technology 67 -4.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84601 Database Hosting 649266 Ofc of Technology 67 -58.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84602 Citrix 642370 Ofc of Technology 67 -79.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84603 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84604 800# Service 642151 Ofc of Technology 67 -70.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84605 800# Service 642151 Ofc of Technology 67 -34.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84606 Seat Charge 642072 Ofc of Technology 67 -16281.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84607 Citrix 642370 Ofc of Technology 67 -6.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84608 Database Hosting 649266 Ofc of Technology 67 -116.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84609 Disaster Recovery 649052 Ofc of Technology 67 -143.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84610 Non Contracted Long Distance 642155 Ofc of Technology 67 -242.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84611 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84612 Shared SAN Storage 649270 Ofc of Technology 67 -612.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84613 Database Hosting 649266 Ofc of Technology 67 -59.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84614 Citrix 642370 Ofc of Technology 67 -26.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84615 Gigaman Circuit 642054 Ofc of Technology 67 -50880.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84616 Shared SAN Storage 649270 Ofc of Technology 67 -99.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84617 800# Service 642151 Ofc of Technology 67 -4.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84618 Archive E-mail Storage 642076 Ofc of Technology 67 -31.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84619 Virtual Server Hosting 649262 Ofc of Technology 67 -958.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84620 800# Service 642151 Ofc of Technology 67 -441.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84621 Archive E-mail Storage 642076 Ofc of Technology 67 -2.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84622 Virtual Server Hosting 649262 Ofc of Technology 67 -14176.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84623 Shared SAN Storage 649270 Ofc of Technology 67 -16.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84624 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84625 Telephone - Centrex 642130 Ofc of Technology 67 -501.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84626 Virtual Server Hosting 649262 Ofc of Technology 67 -68024.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84627 Seat Charges Non-Network 642074 Ofc of Technology 67 -1155.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84628 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84629 Archive E-mail Storage 642076 Ofc of Technology 67 -0.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073496 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 -779.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84631 Physical Server Hosting 649260 Ofc of Technology 67 -8200.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84632 Archive E-mail Storage 642076 Ofc of Technology 67 -1.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84633 Archive E-mail Storage 642076 Ofc of Technology 67 -87.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84634 Gigaman Circuit 642054 Ofc of Technology 67 -83.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84635 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84636 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073692 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84637 Citrix 642370 Ofc of Technology 67 -465.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84638 Virtual Server Hosting 649262 Ofc of Technology 67 -165.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84639 Shared SAN Storage 649270 Ofc of Technology 67 -21.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84640 PC Refresh Upgrades 643901 Ofc of Technology 67 -93.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84641 Archive E-mail Storage 642076 Ofc of Technology 67 -3.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073734 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 -326712.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84643 Gigaman Circuit 642054 Ofc of Technology 67 -161.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84644 Citrix 642370 Ofc of Technology 67 -6.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84645 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84646 Seat Charge 642072 Ofc of Technology 67 -311.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84647 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84648 Archive E-mail Storage 642076 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073635 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84649 Archive E-mail Storage 642076 Ofc of Technology 67 -75.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84650 Service Tech Time and Mat 649299 Ofc of Technology 67 -97.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84651 800# Service 642151 Ofc of Technology 67 -27.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84652 Shared SAN Storage 649270 Ofc of Technology 67 -519.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84653 Service Tech Time and Mat 649299 Ofc of Technology 67 -146.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84654 Citrix 642370 Ofc of Technology 67 -13.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84655 Instant Messaging 642078 Ofc of Technology 67 -0.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84656 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84657 Non Contracted Long Distance 642155 Ofc of Technology 67 -413.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84658 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84659 Archive E-mail Storage 642076 Ofc of Technology 67 -3.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84660 Citrix 642370 Ofc of Technology 67 -13.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84661 Telephone - Centrex 642130 Ofc of Technology 67 -273.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84662 Instant Messaging 642078 Ofc of Technology 67 -33.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84663 Citrix 642370 Ofc of Technology 67 -6.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84664 Telephone - Centrex 642130 Ofc of Technology 67 -973.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84665 Shared Web Hosting 649282 Ofc of Technology 67 -1108.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84666 Virtual Server Hosting 649262 Ofc of Technology 67 -103.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84667 Remote IP Phone 642134 Ofc of Technology 67 -822.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84668 Gigaman Circuit 642054 Ofc of Technology 67 -10843.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84669 Video Bridging 642392 Ofc of Technology 67 -128.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84670 Non Contracted Long Distance 642155 Ofc of Technology 67 -534.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073500 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84671 Archive E-mail Storage 642076 Ofc of Technology 67 -19.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84672 Telephone - Centrex 642130 Ofc of Technology 67 -45.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84673 Archive E-mail Storage 642076 Ofc of Technology 67 -3.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84674 Service Tech Time and Mat 649299 Ofc of Technology 67 -162.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84675 Remote IP Phone 642134 Ofc of Technology 67 -121.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84676 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84677 Instant Messaging 642078 Ofc of Technology 67 -0.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84678 Citrix 642370 Ofc of Technology 67 -6.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84679 Dir Assistance 642140 Ofc of Technology 67 -2.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84680 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073494 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 -126.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84682 Seat Charge 642072 Ofc of Technology 67 -2025.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84683 800# Service 642151 Ofc of Technology 67 -250.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84684 Dir Assistance 642140 Ofc of Technology 67 -36.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84685 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84686 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84687 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073688 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84688 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84689 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84690 Telephone - Remote 642137 Ofc of Technology 67 -873.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84691 Seat Charge 642072 Ofc of Technology 67 -50868.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84692 Telephone - Centrex 642130 Ofc of Technology 67 -851.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84693 Shared Web Hosting 649282 Ofc of Technology 67 -3325.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84694 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84695 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84696 Seat Charges Non-Network 642074 Ofc of Technology 67 -14700.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84697 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84698 Citrix 642370 Ofc of Technology 67 -13.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84699 Non Contracted Long Distance 642155 Ofc of Technology 67 -20.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84700 Archive E-mail Storage 642076 Ofc of Technology 67 -500.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84701 800# Service 642151 Ofc of Technology 67 -6.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84702 Database Hosting 649266 Ofc of Technology 67 -232.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84703 Citrix 642370 Ofc of Technology 67 -86.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84704 Instant Messaging 642078 Ofc of Technology 67 -0.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84705 Archive E-mail Storage 642076 Ofc of Technology 67 -9.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84706 800# Service 642151 Ofc of Technology 67 -4.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84707 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84708 Shared SAN Storage 649270 Ofc of Technology 67 -96.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84709 Dir Assistance 642140 Ofc of Technology 67 -4.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84710 Non Contracted Long Distance 642155 Ofc of Technology 67 -54.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84711 Service Tech Time and Mat 649299 Ofc of Technology 67 -97.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84712 Instant Messaging 642078 Ofc of Technology 67 -0.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84713 PC Refresh Upgrades 643901 Ofc of Technology 67 -238.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84714 Seat Charges Non-Network 642074 Ofc of Technology 67 -54075.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84715 800# Service 642151 Ofc of Technology 67 -16766.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84716 Telephone - Centrex 642130 Ofc of Technology 67 -60.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84717 Service Tech Time and Mat 649299 Ofc of Technology 67 -308.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84718 Archive E-mail Storage 642076 Ofc of Technology 67 -68.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84719 Telephone - Centrex 642130 Ofc of Technology 67 -1384.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84720 Archive E-mail Storage 642076 Ofc of Technology 67 -38.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84721 Telephone - Centrex 642130 Ofc of Technology 67 -654.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84722 Seat Charge 642072 Ofc of Technology 67 -4596.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84723 Shared SAN Storage 649270 Ofc of Technology 67 -1.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84724 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -540.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84725 Telephone - Centrex 642130 Ofc of Technology 67 -4623.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84726 Video Bridging 642392 Ofc of Technology 67 -1803.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84727 Virtual Server Hosting 649262 Ofc of Technology 67 -657.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84728 Seat Charge 642072 Ofc of Technology 67 -16826.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84729 Archive E-mail Storage 642076 Ofc of Technology 67 -822.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84730 Dir Assistance 642140 Ofc of Technology 67 -27.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84731 Citrix 642370 Ofc of Technology 67 -6.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84732 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84733 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84734 PC Refresh Upgrades 643901 Ofc of Technology 67 -357.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84735 Video Bridging 642392 Ofc of Technology 67 -515.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84736 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84737 Shared SAN Storage 649270 Ofc of Technology 67 -536.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073500 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84738 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84739 800# Service 642151 Ofc of Technology 67 -63.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84740 Telephone - Centrex 642130 Ofc of Technology 67 -91.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84741 Gigaman Circuit 642054 Ofc of Technology 67 -8749.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073554 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 -1480.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84743 Shared SAN Storage 649270 Ofc of Technology 67 -8014.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84744 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84745 Archive E-mail Storage 642076 Ofc of Technology 67 -2201.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84746 Archive E-mail Storage 642076 Ofc of Technology 67 -4.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84747 Dir Assistance 642140 Ofc of Technology 67 -6.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84748 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84749 Virtual Server Hosting 649262 Ofc of Technology 67 -87.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84750 Non Contracted Long Distance 642155 Ofc of Technology 67 -32.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84751 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84752 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84753 Disaster Recovery 649052 Ofc of Technology 67 -1869.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84754 800# Service 642151 Ofc of Technology 67 -33.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84755 Database Hosting 649266 Ofc of Technology 67 -2616.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84756 Dir Assistance 642140 Ofc of Technology 67 -23.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84757 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84758 Seat Charge 642072 Ofc of Technology 67 -1090.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84759 Citrix 642370 Ofc of Technology 67 -6.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84760 Database Hosting 649266 Ofc of Technology 67 -591.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84761 Virtual Server Hosting 649262 Ofc of Technology 67 -3735.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84762 Physical Server Hosting 649260 Ofc of Technology 67 -559.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84763 Archive E-mail Storage 642076 Ofc of Technology 67 -49.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84764 Archive E-mail Storage 642076 Ofc of Technology 67 -11.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84765 Archive E-mail Storage 642076 Ofc of Technology 67 -2.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84766 PC Refresh Upgrades 643901 Ofc of Technology 67 -105.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84767 Seat Charge 642072 Ofc of Technology 67 -155.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073496 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84768 Telephone - Remote 642137 Ofc of Technology 67 -772.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84769 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073680 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84770 PC Refresh Upgrades 643901 Ofc of Technology 67 -164.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84771 Non Contracted Long Distance 642155 Ofc of Technology 67 -3805.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84772 Citrix 642370 Ofc of Technology 67 -6.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073716 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 -14333.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84774 Archive E-mail Storage 642076 Ofc of Technology 67 -4.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073721 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84775 Archive E-mail Storage 642076 Ofc of Technology 67 -56.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84776 Extranet FTP Services 642360 Ofc of Technology 67 -64.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84777 Video Bridging 642392 Ofc of Technology 67 -128.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84778 Seat Charge 642072 Ofc of Technology 67 -3583.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84779 Database Hosting 649266 Ofc of Technology 67 -17681.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84780 Dir Assistance 642140 Ofc of Technology 67 -16.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84781 Instant Messaging 642078 Ofc of Technology 67 -0.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84782 Citrix 642370 Ofc of Technology 67 -372.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073500 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84783 Remote IP Phone 642134 Ofc of Technology 67 -47.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84784 Non Contracted Long Distance 642155 Ofc of Technology 67 -64.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84785 Non Contracted Long Distance 642155 Ofc of Technology 67 -406.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84786 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84787 Telephone - Centrex 642130 Ofc of Technology 67 -998.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073500 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84788 Instant Messaging 642078 Ofc of Technology 67 -6.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84789 Pager Process Fee 642160 Ofc of Technology 67 -54.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84790 Virtual Server Hosting 649262 Ofc of Technology 67 -6220.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84791 Citrix 642370 Ofc of Technology 67 -79.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84792 Citrix 642370 Ofc of Technology 67 -6.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84793 PC Refresh Upgrades 643901 Ofc of Technology 67 -414.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84794 Instant Messaging 642078 Ofc of Technology 67 -0.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84795 Virtual Server Hosting 649262 Ofc of Technology 67 -613.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84796 Disaster Recovery 649052 Ofc of Technology 67 -7764.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84797 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84798 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84799 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84800 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84801 Database Hosting 649266 Ofc of Technology 67 -324.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84802 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -6150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84803 Shared SAN Storage 649270 Ofc of Technology 67 -388.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84804 Physical Server Hosting 649260 Ofc of Technology 67 -1490.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84805 Virtual Server Hosting 649262 Ofc of Technology 67 -2031.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073500 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84806 Video Bridging 642392 Ofc of Technology 67 -64.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073709 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84807 Gigaman Circuit 642054 Ofc of Technology 67 -2396.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84808 Virtual Server Hosting 649262 Ofc of Technology 67 -1627.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84809 Shared SAN Storage 649270 Ofc of Technology 67 -18.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84810 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84811 Archive E-mail Storage 642076 Ofc of Technology 67 -15.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84812 Non Contracted Long Distance 642155 Ofc of Technology 67 -16.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84813 Virtual Server Hosting 649262 Ofc of Technology 67 -233.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84814 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84815 800# Service 642151 Ofc of Technology 67 -54772.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84816 Database Hosting 649266 Ofc of Technology 67 -421.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84817 Instant Messaging 642078 Ofc of Technology 67 -3.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84818 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84819 Archive E-mail Storage 642076 Ofc of Technology 67 -56.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84820 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84821 Archive E-mail Storage 642076 Ofc of Technology 67 -0.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84822 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -255.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84823 800# Service 642151 Ofc of Technology 67 -5.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84824 Seat Charge 642072 Ofc of Technology 67 -9270.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84825 Citrix 642370 Ofc of Technology 67 -13.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84826 Seat Charge 642072 Ofc of Technology 67 -47129.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 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 -57918.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84828 Citrix 642370 Ofc of Technology 67 -13.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84829 Shared SAN Storage 649270 Ofc of Technology 67 -4591.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84830 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84831 Telephone - Centrex 642130 Ofc of Technology 67 -770.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84832 Gigaman Circuit 642054 Ofc of Technology 67 -8676.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84833 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84834 Telephone - Centrex 642130 Ofc of Technology 67 -106.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84835 Seat Charge 642072 Ofc of Technology 67 -116616.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84836 Citrix 642370 Ofc of Technology 67 -172.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073586 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 -155.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84838 Virtual Server Hosting 649262 Ofc of Technology 67 -567.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84839 Archive E-mail Storage 642076 Ofc of Technology 67 -251.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84840 Seat Charge 642072 Ofc of Technology 67 -389.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84841 Citrix 642370 Ofc of Technology 67 -19.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84842 Archive E-mail Storage 642076 Ofc of Technology 67 -5.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84843 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84844 Dir Assistance 642140 Ofc of Technology 67 -9.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84845 Gigaman Circuit 642054 Ofc of Technology 67 -808.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84846 Telephone - Centrex 642130 Ofc of Technology 67 -207.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84847 Instant Messaging 642078 Ofc of Technology 67 -0.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84848 Video Bridging 642392 Ofc of Technology 67 -322.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84849 Pager Process Fee 642160 Ofc of Technology 67 -93.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84850 Shared SAN Storage 649270 Ofc of Technology 67 -41156.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84851 Remote IP Phone 642134 Ofc of Technology 67 -158.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84852 Archive E-mail Storage 642076 Ofc of Technology 67 -85.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84853 800# Service 642151 Ofc of Technology 67 -101.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84854 Pager Process Fee 642160 Ofc of Technology 67 -11.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84855 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84856 Shared Web Hosting 649282 Ofc of Technology 67 -1478.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84857 Database Hosting 649266 Ofc of Technology 67 -30946.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84858 Remote IP Phone 642134 Ofc of Technology 67 -31.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84859 Seat Charge 642072 Ofc of Technology 67 -3505.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84860 PC Refresh Upgrades 643901 Ofc of Technology 67 -1994.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84861 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84862 Citrix 642370 Ofc of Technology 67 -6.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84863 Citrix 642370 Ofc of Technology 67 -13.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84864 Telephone - Centrex 642130 Ofc of Technology 67 -983.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84865 Service Tech Time and Mat 649299 Ofc of Technology 67 -373.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84866 Citrix 642370 Ofc of Technology 67 -6.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84867 Virtual Server Hosting 649262 Ofc of Technology 67 -1043.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84868 Citrix 642370 Ofc of Technology 67 -6.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073523 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84869 Telephone - Centrex 642130 Ofc of Technology 67 -329.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84870 Archive E-mail Storage 642076 Ofc of Technology 67 -124.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84871 Shared SAN Storage 649270 Ofc of Technology 67 -88.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84872 Citrix 642370 Ofc of Technology 67 -5532.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84873 Dir Assistance 642140 Ofc of Technology 67 -73.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84874 Video Bridging 642392 Ofc of Technology 67 -64.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073678 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84875 Pager Process Fee 642160 Ofc of Technology 67 -15.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84876 Video Bridging 642392 Ofc of Technology 67 -193.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84877 Citrix 642370 Ofc of Technology 67 -824.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84878 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84879 Shared SAN Storage 649270 Ofc of Technology 67 -620.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84880 Non Contracted Long Distance 642155 Ofc of Technology 67 -44.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84881 800# Service 642151 Ofc of Technology 67 -23.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84882 WebEx 649284 Ofc of Technology 67 -33.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84883 PC Refresh Upgrades 643901 Ofc of Technology 67 -276.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84884 Archive E-mail Storage 642076 Ofc of Technology 67 -323.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84885 Shared SAN Storage 649270 Ofc of Technology 67 -647.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84886 Shared SAN Storage 649270 Ofc of Technology 67 -58.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84887 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84888 Archive E-mail Storage 642076 Ofc of Technology 67 -1.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84889 800# Service 642151 Ofc of Technology 67 -3.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84890 Seat Charge 642072 Ofc of Technology 67 -7790.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84891 Archive E-mail Storage 642076 Ofc of Technology 67 -82.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84892 Citrix 642370 Ofc of Technology 67 -6.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073753 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84893 Archive E-mail Storage 642076 Ofc of Technology 67 -34.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84894 Seat Charge 642072 Ofc of Technology 67 -267197.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84895 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84896 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84897 Database Hosting 649266 Ofc of Technology 67 -674.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84898 Virtual Server Hosting 649262 Ofc of Technology 67 -3869.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84899 Database Hosting 649266 Ofc of Technology 67 -2633.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84900 Telephone - Centrex 642130 Ofc of Technology 67 -182.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073458 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84901 Gigaman Circuit 642054 Ofc of Technology 67 -2544.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84902 Instant Messaging 642078 Ofc of Technology 67 -1.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84903 Citrix 642370 Ofc of Technology 67 -66.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073635 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84904 Telephone - Centrex 642130 Ofc of Technology 67 -2124.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84905 Citrix 642370 Ofc of Technology 67 -2354.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84906 Archive E-mail Storage 642076 Ofc of Technology 67 -135.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84907 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84908 Physical Server Hosting 649260 Ofc of Technology 67 -5963.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84909 Remote IP Phone 642134 Ofc of Technology 67 -221.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84910 Instant Messaging 642078 Ofc of Technology 67 -0.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84911 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84912 Seat Charge 642072 Ofc of Technology 67 -545.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84913 800# Service 642151 Ofc of Technology 67 -236.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84914 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84915 Shared SAN Storage 649270 Ofc of Technology 67 -7.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84916 Remote IP Phone 642134 Ofc of Technology 67 -189.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84917 PC Refresh Upgrades 643901 Ofc of Technology 67 -1024.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84918 Virtual Server Hosting 649262 Ofc of Technology 67 -7153.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84919 800# Service 642151 Ofc of Technology 67 -4.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84920 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84921 Seat Charge 642072 Ofc of Technology 67 -40897.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84922 Seat Charge 642072 Ofc of Technology 67 -2259.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84923 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84924 Telephone - Remote 642137 Ofc of Technology 67 -1451.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84925 Archive E-mail Storage 642076 Ofc of Technology 67 -8.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84926 Archive E-mail Storage 642076 Ofc of Technology 67 -0.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84927 WebEx 649284 Ofc of Technology 67 -33.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84928 Telephone - Centrex 642130 Ofc of Technology 67 -3381.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84929 Instant Messaging 642078 Ofc of Technology 67 -0.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84930 Dir Assistance 642140 Ofc of Technology 67 -11.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84931 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84932 Archive E-mail Storage 642076 Ofc of Technology 67 -254.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84933 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84934 Pager Process Fee 642160 Ofc of Technology 67 -156.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 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 -155.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84936 PC Refresh Upgrades 643901 Ofc of Technology 67 -600.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84937 Citrix 642370 Ofc of Technology 67 -53.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84938 Seat Charge 642072 Ofc of Technology 67 -136091.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84939 WebEx 649284 Ofc of Technology 67 -33.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84940 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073496 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84941 Archive E-mail Storage 642076 Ofc of Technology 67 -6.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073719 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84942 Telephone - Centrex 642130 Ofc of Technology 67 -1247.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84943 Non Contracted Long Distance 642155 Ofc of Technology 67 -142.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84944 Gigaman Circuit 642054 Ofc of Technology 67 -2056.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84945 800# Service 642151 Ofc of Technology 67 -4.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84946 Shared SAN Storage 649270 Ofc of Technology 67 -3.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84947 Instant Messaging 642078 Ofc of Technology 67 -0.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84948 Pager Process Fee 642160 Ofc of Technology 67 -50.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84949 Database Hosting 649266 Ofc of Technology 67 -58.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84950 Citrix 642370 Ofc of Technology 67 -59.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84951 Shared SAN Storage 649270 Ofc of Technology 67 -9.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84952 800# Service 642151 Ofc of Technology 67 -494.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84953 Virtual Server Hosting 649262 Ofc of Technology 67 -3867.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84954 Telephone - Centrex 642130 Ofc of Technology 67 -1279.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84955 Instant Messaging 642078 Ofc of Technology 67 -4.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84956 Virtual Server Hosting 649262 Ofc of Technology 67 -1392.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84957 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84958 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84959 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84960 Citrix 642370 Ofc of Technology 67 -186.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84961 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84962 Gigaman Circuit 642054 Ofc of Technology 67 -9.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84963 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84964 Citrix 642370 Ofc of Technology 67 -39.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84965 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84966 Video Bridging 642392 Ofc of Technology 67 -193.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84967 Seat Charge 642072 Ofc of Technology 67 -1947.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84968 Remote IP Phone 642134 Ofc of Technology 67 -680.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84969 Citrix 642370 Ofc of Technology 67 -139.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84970 Telephone - Centrex 642130 Ofc of Technology 67 -197.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84971 Citrix 642370 Ofc of Technology 67 -139.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84972 Telephone - Remote 642137 Ofc of Technology 67 -1485.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84973 Seat Charge 642072 Ofc of Technology 67 -3193.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84974 800# Service 642151 Ofc of Technology 67 -404.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073500 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84975 Database Hosting 649266 Ofc of Technology 67 -6041.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84976 Instant Messaging 642078 Ofc of Technology 67 -3.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84977 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84978 Shared SAN Storage 649270 Ofc of Technology 67 -401.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84979 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84980 PC Refresh Upgrades 643901 Ofc of Technology 67 -212.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84981 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073701 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84982 Citrix 642370 Ofc of Technology 67 -6.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84983 Shared SAN Storage 649270 Ofc of Technology 67 -60371.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84984 Database Hosting 649266 Ofc of Technology 67 -236.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84985 Shared SAN Storage 649270 Ofc of Technology 67 -1464.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84986 Telephone - Remote 642137 Ofc of Technology 67 -1380.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073635 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84987 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84988 800# Service 642151 Ofc of Technology 67 -6.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84989 800# Service 642151 Ofc of Technology 67 -97.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84990 Citrix 642370 Ofc of Technology 67 -106.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84991 Archive E-mail Storage 642076 Ofc of Technology 67 -10.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84992 Video Bridging 642392 Ofc of Technology 67 -64.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073674 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84993 Archive E-mail Storage 642076 Ofc of Technology 67 -31.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84994 Physical Server Hosting 649260 Ofc of Technology 67 -16586.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84995 Gigaman Circuit 642054 Ofc of Technology 67 -940.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073460 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 -389.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84997 Disaster Recovery 649052 Ofc of Technology 67 -359.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84998 Virtual Server Hosting 649262 Ofc of Technology 67 -2117.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 84999 Archive E-mail Storage 642076 Ofc of Technology 67 -5208.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85000 Citrix 642370 Ofc of Technology 67 -259.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85001 Non Contracted Long Distance 642155 Ofc of Technology 67 -149.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85002 Site to Site VPN 642331 Ofc of Technology 67 -151.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85003 800# Service 642151 Ofc of Technology 67 -218.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85004 Physical Server Hosting 649260 Ofc of Technology 67 -745.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85005 Telephone - Centrex 642130 Ofc of Technology 67 -136.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85006 Service Tech Time and Mat 649299 Ofc of Technology 67 -65.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85007 Database Hosting 649266 Ofc of Technology 67 -70007.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85008 Instant Messaging 642078 Ofc of Technology 67 -0.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85009 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85010 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85011 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85012 Gigaman Circuit 642054 Ofc of Technology 67 -1403.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85013 Virtual Server Hosting 649262 Ofc of Technology 67 -77.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85014 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85015 Telephone - Centrex 642130 Ofc of Technology 67 -30.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85016 Archive E-mail Storage 642076 Ofc of Technology 67 -4.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85017 Database Hosting 649266 Ofc of Technology 67 -189.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85018 Instant Messaging 642078 Ofc of Technology 67 -0.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85019 Database Hosting 649266 Ofc of Technology 67 -5007.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85020 Non Contracted Long Distance 642155 Ofc of Technology 67 -11886.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85021 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85022 Instant Messaging 642078 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85023 Citrix 642370 Ofc of Technology 67 -66.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85024 Citrix 642370 Ofc of Technology 67 -19.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85025 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85026 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85027 Archive E-mail Storage 642076 Ofc of Technology 67 -12.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85028 Non Contracted Long Distance 642155 Ofc of Technology 67 -34.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85029 Citrix 642370 Ofc of Technology 67 -6.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85030 Citrix 642370 Ofc of Technology 67 -232.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85031 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85032 Telephone - Centrex 642130 Ofc of Technology 67 -288.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85033 Shared SAN Storage 649270 Ofc of Technology 67 -543.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85034 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85035 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85036 Database Hosting 649266 Ofc of Technology 67 -1309.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85037 PC Refresh Upgrades 643901 Ofc of Technology 67 493.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85038 Non Contracted Long Distance 642155 Ofc of Technology 67 -175.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85039 Instant Messaging 642078 Ofc of Technology 67 -14.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85040 Pager Process Fee 642160 Ofc of Technology 67 -7.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85041 Archive E-mail Storage 642076 Ofc of Technology 67 -6.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85042 Telephone - Centrex 642130 Ofc of Technology 67 -5479.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85043 Database Hosting 649266 Ofc of Technology 67 -1773.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074540 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 -26641.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85045 Archive E-mail Storage 642076 Ofc of Technology 67 -1267.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85046 Shared SAN Storage 649270 Ofc of Technology 67 -2.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85047 Telephone - Centrex 642130 Ofc of Technology 67 -623.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85048 Database Hosting 649266 Ofc of Technology 67 -7704.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85049 Seat Charge 642072 Ofc of Technology 67 -4596.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85050 Instant Messaging 642078 Ofc of Technology 67 -0.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85051 Instant Messaging 642078 Ofc of Technology 67 -0.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85052 Shared SAN Storage 649270 Ofc of Technology 67 -142821.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85053 Pager Process Fee 642160 Ofc of Technology 67 -320.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85054 Service Tech Time and Mat 649299 Ofc of Technology 67 -130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85055 Physical Server Hosting 649260 Ofc of Technology 67 -372.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85056 Database Hosting 649266 Ofc of Technology 67 -18184.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85057 Dir Assistance 642140 Ofc of Technology 67 -2.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85058 800# Service 642151 Ofc of Technology 67 -19.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85059 Non Contracted Long Distance 642155 Ofc of Technology 67 -28.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85060 Database Hosting 649266 Ofc of Technology 67 -399.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85061 Database Hosting 649266 Ofc of Technology 67 -1158.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85062 Seat Charge 642072 Ofc of Technology 67 -2103.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073498 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 -5291.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85064 Telephone - Centrex 642130 Ofc of Technology 67 -243.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85065 Dir Assistance 642140 Ofc of Technology 67 -9.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85066 PC Refresh Upgrades 643901 Ofc of Technology 67 508.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85067 Citrix 642370 Ofc of Technology 67 -7015.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85068 800# Service 642151 Ofc of Technology 67 -0.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85069 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85070 Video Bridging 642392 Ofc of Technology 67 -64.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85071 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85072 Archive E-mail Storage 642076 Ofc of Technology 67 -644.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85073 Gigaman Circuit 642054 Ofc of Technology 67 -43.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85074 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85075 Telephone - Centrex 642130 Ofc of Technology 67 -4622.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85076 Gigaman Circuit 642054 Ofc of Technology 67 -2080.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85077 Disaster Recovery 649052 Ofc of Technology 67 -287.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 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 -75.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073500 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85079 Seat Charge 642072 Ofc of Technology 67 -545.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073731 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85080 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073456 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85081 Citrix 642370 Ofc of Technology 67 -6.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85082 800# Service 642151 Ofc of Technology 67 -101.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85083 Seat Charge 642072 Ofc of Technology 67 -389.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85084 Remote IP Phone 642134 Ofc of Technology 67 -253.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 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 -256.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85086 PC Refresh Upgrades 643901 Ofc of Technology 67 -819.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85087 Virtual Server Hosting 649262 Ofc of Technology 67 -2947.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85088 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85089 Seat Charge 642072 Ofc of Technology 67 -19630.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073635 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85090 Instant Messaging 642078 Ofc of Technology 67 -21.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85091 Virtual Server Hosting 649262 Ofc of Technology 67 -5020.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85092 Instant Messaging 642078 Ofc of Technology 67 -0.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073508 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85093 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85094 Virtual Server Hosting 649262 Ofc of Technology 67 -860.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85095 Archive E-mail Storage 642076 Ofc of Technology 67 -11.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85096 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85097 Remote IP Phone 642134 Ofc of Technology 67 -94.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85098 Virtual Server Hosting 649262 Ofc of Technology 67 -26999.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85099 Database Hosting 649266 Ofc of Technology 67 -1357.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85100 Instant Messaging 642078 Ofc of Technology 67 -0.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85101 Seat Charge 642072 Ofc of Technology 67 -389.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073506 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 -1048.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85103 Instant Messaging 642078 Ofc of Technology 67 -0.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85104 Remote IP Phone 642134 Ofc of Technology 67 -1898.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85105 Seat Charge 642072 Ofc of Technology 67 -4985.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85106 Virtual Server Hosting 649262 Ofc of Technology 67 -458.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85107 Shared SAN Storage 649270 Ofc of Technology 67 -905.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85108 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85109 Citrix 642370 Ofc of Technology 67 -6177.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85110 Non Contracted Long Distance 642155 Ofc of Technology 67 -538.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85111 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85112 Virtual Server Hosting 649262 Ofc of Technology 67 -272.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073572 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 -5425.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85114 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073703 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85115 PC Refresh Upgrades 643901 Ofc of Technology 67 -298.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85116 Instant Messaging 642078 Ofc of Technology 67 -1.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85117 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85118 Video Bridging 642392 Ofc of Technology 67 -193.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073698 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85119 Non Contracted Long Distance 642155 Ofc of Technology 67 -70.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85120 800# Service 642151 Ofc of Technology 67 -42.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85121 Instant Messaging 642078 Ofc of Technology 67 -18.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85122 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85123 Physical Server Hosting 649260 Ofc of Technology 67 -186.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85124 Database Hosting 649266 Ofc of Technology 67 -175.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073500 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85125 Seat Charge 642072 Ofc of Technology 67 -11295.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85126 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85127 Database Hosting 649266 Ofc of Technology 67 -2168.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85128 Site to Site VPN 642331 Ofc of Technology 67 -227.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85129 WebEx 649284 Ofc of Technology 67 -33.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85130 Telephone - Centrex 642130 Ofc of Technology 67 -1525.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85131 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85132 Telephone - Centrex 642130 Ofc of Technology 67 -2527.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85133 Archive E-mail Storage 642076 Ofc of Technology 67 -1.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85134 Remote IP Phone 642134 Ofc of Technology 67 -3179.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85135 Non Contracted Long Distance 642155 Ofc of Technology 67 -115.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85136 Site to Site VPN 642331 Ofc of Technology 67 -4622.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85137 Seat Charge 642072 Ofc of Technology 67 -36535.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85138 Seat Charge 642072 Ofc of Technology 67 -13554.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85139 Telephone - Centrex 642130 Ofc of Technology 67 -258.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073502 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 -93.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85141 Pager Process Fee 642160 Ofc of Technology 67 -399.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85142 Gigaman Circuit 642054 Ofc of Technology 67 -575.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85143 Pager Process Fee 642160 Ofc of Technology 67 -120.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85144 Citrix 642370 Ofc of Technology 67 -79.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85145 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85146 Extranet FTP Services 642360 Ofc of Technology 67 -16.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85147 Gigaman Circuit 642054 Ofc of Technology 67 -438.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85148 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073500 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85149 Pager Process Fee 642160 Ofc of Technology 67 -23.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85150 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85151 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85152 PC Refresh Upgrades 643901 Ofc of Technology 67 -1064.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85153 Database Hosting 649266 Ofc of Technology 67 -116.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85154 Gigaman Circuit 642054 Ofc of Technology 67 -1318.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85155 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85156 Seat Charges Non-Network 642074 Ofc of Technology 67 -1260.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85157 Shared SAN Storage 649270 Ofc of Technology 67 -30465.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85158 Virtual Server Hosting 649262 Ofc of Technology 67 -107.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85159 Archive E-mail Storage 642076 Ofc of Technology 67 -43.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85160 Archive E-mail Storage 642076 Ofc of Technology 67 -143.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85161 Video Bridging 642392 Ofc of Technology 67 -128.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073696 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85162 Citrix 642370 Ofc of Technology 67 -6.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85163 Service Tech Time and Mat 649299 Ofc of Technology 67 -16.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85164 Seat Charge 642072 Ofc of Technology 67 -3427.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85165 Non Contracted Long Distance 642155 Ofc of Technology 67 -19.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85166 Video Bridging 642392 Ofc of Technology 67 -64.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073723 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85167 Extranet FTP Services 642360 Ofc of Technology 67 -48.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85168 PC Refresh Upgrades 643901 Ofc of Technology 67 -92.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85169 Telephone - Centrex 642130 Ofc of Technology 67 -4770.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85170 Remote IP Phone 642134 Ofc of Technology 67 -15.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85171 Seat Charge 642072 Ofc of Technology 67 -77.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85172 Video Bridging 642392 Ofc of Technology 67 -837.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85173 Seat Charge 642072 Ofc of Technology 67 -76499.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85174 Telephone - Centrex 642130 Ofc of Technology 67 -3239.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85175 Non Contracted Long Distance 642155 Ofc of Technology 67 -3891.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85176 Database Hosting 649266 Ofc of Technology 67 -952.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85177 Non Contracted Long Distance 642155 Ofc of Technology 67 -107.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85178 Database Hosting 649266 Ofc of Technology 67 -122.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85179 Virtual Server Hosting 649262 Ofc of Technology 67 -270.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85180 Gigaman Circuit 642054 Ofc of Technology 67 -659.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073635 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85181 Seat Charge 642072 Ofc of Technology 67 -6232.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85182 Database Hosting 649266 Ofc of Technology 67 -13627.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85183 Citrix 642370 Ofc of Technology 67 -19.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85184 Telephone - Centrex 642130 Ofc of Technology 67 -15.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85185 Disaster Recovery 649052 Ofc of Technology 67 -1365.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85186 Dir Assistance 642140 Ofc of Technology 67 -0.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85187 Site to Site VPN 642331 Ofc of Technology 67 -75.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85188 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85189 Physical Server Hosting 649260 Ofc of Technology 67 -20500.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85190 Shared SAN Storage 649270 Ofc of Technology 67 -3226.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85191 Archive E-mail Storage 642076 Ofc of Technology 67 -38.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85192 Archive E-mail Storage 642076 Ofc of Technology 67 -5.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85193 Shared SAN Storage 649270 Ofc of Technology 67 -54.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85194 Shared Web Hosting 649282 Ofc of Technology 67 -369.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85195 Service Tech Time and Mat 649299 Ofc of Technology 67 -32.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85196 Gigaman Circuit 642054 Ofc of Technology 67 -82070.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 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 -75.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85198 Virtual Server Hosting 649262 Ofc of Technology 67 -107.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85199 800# Service 642151 Ofc of Technology 67 -1.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85200 Seat Charge 642072 Ofc of Technology 67 -71044.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85201 Archive E-mail Storage 642076 Ofc of Technology 67 -1145.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85202 Non Contracted Long Distance 642155 Ofc of Technology 67 -6.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073591 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85203 Remote IP Phone 642134 Ofc of Technology 67 -427.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85204 Physical Server Hosting 649260 Ofc of Technology 67 -1677.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85205 Seat Charge 642072 Ofc of Technology 67 -5453.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85206 Application Development 649261 Ofc of Technology 67 -15412.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85207 Financial Application Services 649294 Ofc of Technology 67 -97.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85208 Financial Application Services 649294 Ofc of Technology 67 -218.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85209 HR Application Services 649295 Ofc of Technology 67 -155.400 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85210 HR Application Services 649295 Ofc of Technology 67 -1808.520 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85211 Calling Card 642153 Ofc of Technology 67 -21.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85212 HR Application Services 649295 Ofc of Technology 67 -466.090 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85213 Network Services 642156 Ofc of Technology 67 -119.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85214 Internet Broadband 642391 Ofc of Technology 67 -193.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85215 Surplus Property Handling Char 644325 Administration 61 -900.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-07-08T00:00:00 0004074607 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 85216 Tape Accesses 649211 Ofc of Technology 67 -4.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85217 Voice or Data Equip Inv 642109 Ofc of Technology 67 -269.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85218 IN.Gov Charges 649106 Ofc of Technology 67 -8000.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85219 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -331.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85220 HR Application Services 649295 Ofc of Technology 67 -1640.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85221 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -953.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85222 Training 649102 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85223 Financial Application Services 649294 Ofc of Technology 67 -628.560 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004074548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85224 Email 642073 Ofc of Technology 67 -426.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85225 Financial Application Services 649294 Ofc of Technology 67 -188.270 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85226 Network Services 642156 Ofc of Technology 67 -598.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85227 Tape Accesses 649211 Ofc of Technology 67 -11.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85228 WebEx 649284 Ofc of Technology 67 -168.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85229 IN.Gov Charges 649106 Ofc of Technology 67 -800.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85230 Unemployment Tax 417810 IO0521Workforce Development 510 404945.310 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-08T00:00:00 0004074635 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 85231 Shared CRM 649286 Ofc of Technology 67 -567.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85232 Disk Megabytes Allocated 649220 Ofc of Technology 67 -2.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85233 Financial Application Services 649294 Ofc of Technology 67 -246.880 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85234 HR Application Services 649295 Ofc of Technology 67 -217.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85235 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85236 Financial Application Services 649294 Ofc of Technology 67 -1004.640 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85237 HR Application Services 649295 Ofc of Technology 67 -360.480 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004074540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85238 HR Application Services 649295 Ofc of Technology 67 -2355.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073500 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85239 E-check Processing Fee 649291 Ofc of Technology 67 -217.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85240 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85241 HR Application Services 649295 Ofc of Technology 67 -559.340 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85242 Email 642073 Ofc of Technology 67 -3971.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85243 Email 642073 Ofc of Technology 67 -1768.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85244 Financial Application Services 649294 Ofc of Technology 67 -249.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85245 T1 642050 Ofc of Technology 67 -3400.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85246 Financial Application Services 649294 Ofc of Technology 67 -615.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85247 HR Application Services 649295 Ofc of Technology 67 -453.640 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85248 Filenet 642380 Ofc of Technology 67 -1305.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85249 HR Application Services 649295 Ofc of Technology 67 -795.450 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85250 Financial Application Services 649294 Ofc of Technology 67 -14148.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85251 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -787.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85252 Tape Accesses 649211 Ofc of Technology 67 -12772.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85253 HR Application Services 649295 Ofc of Technology 67 -1261.640 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85254 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1349.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85255 HR Application Services 649295 Ofc of Technology 67 -304.570 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85256 Network Services 642156 Ofc of Technology 67 -239.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85257 HR Application Services 649295 Ofc of Technology 67 -229.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85258 Financial Application Services 649294 Ofc of Technology 67 -4.080 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85259 Job Production 649210 Ofc of Technology 67 -7006.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85260 Financial Application Services 649294 Ofc of Technology 67 -2740.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85261 HR Application Services 649295 Ofc of Technology 67 -310.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85262 Disk Megabytes Allocated 649220 Ofc of Technology 67 -16.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85263 Disk Megabytes Allocated 649220 Ofc of Technology 67 -5641.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85264 HR Application Services 649295 Ofc of Technology 67 -1684.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85265 HR Application Services 649295 Ofc of Technology 67 -2342.970 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85266 HR Application Services 649295 Ofc of Technology 67 -118.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85267 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -420.860 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-08T00:00:00 0004074532 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 85268 Financial Application Services 649294 Ofc of Technology 67 -63621.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85269 HR Application Services 649295 Ofc of Technology 67 -360.480 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85270 Archive Storage 649271 Ofc of Technology 67 -18299.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85271 IN.Gov Charges 649106 Ofc of Technology 67 -2000.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85272 HR Application Services 649295 Ofc of Technology 67 -31.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85273 Financial Application Services 649294 Ofc of Technology 67 -173.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85274 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -31054.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85275 T1 642050 Ofc of Technology 67 -50342.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85276 Financial Application Services 649294 Ofc of Technology 67 -46383.470 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85277 Financial Application Services 649294 Ofc of Technology 67 -515.140 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073629 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85278 HR Application Services 649295 Ofc of Technology 67 -540.670 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85279 HR Application Services 649295 Ofc of Technology 67 -1516.410 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073554 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85280 T1 642050 Ofc of Technology 67 -598.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85281 Calling Card 642153 Ofc of Technology 67 -0.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85282 Disk Megabytes Allocated 649220 Ofc of Technology 67 -7382.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85283 T1 642050 Ofc of Technology 67 -1180.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85284 E-check Processing Fee 649291 Ofc of Technology 67 -112.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85285 E-check Processing Fee 649291 Ofc of Technology 67 -9109.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85286 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85287 HR Application Services 649295 Ofc of Technology 67 -1955.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85288 Database Maintenance Services 649251 Ofc of Technology 67 -955.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85289 Financial Application Services 649294 Ofc of Technology 67 -25.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85290 Financial Application Services 649294 Ofc of Technology 67 -175.360 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85291 HR Application Services 649295 Ofc of Technology 67 -503.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85292 Email 642073 Ofc of Technology 67 -58.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85293 HR Application Services 649295 Ofc of Technology 67 -37.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85294 Financial Application Services 649294 Ofc of Technology 67 -1616.180 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073500 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85295 Communication Service Analyst 649105 Ofc of Technology 67 -224.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85296 Job Production 649210 Ofc of Technology 67 -0.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85297 Communication Service Analyst 649105 Ofc of Technology 67 -482.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85298 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4195.570 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-08T00:00:00 0004074600 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 85299 GIS-Geographic Information Ser 649290 Ofc of Technology 67 -8000.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85300 Financial Application Services 649294 Ofc of Technology 67 -1845.610 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85301 WebEx 649284 Ofc of Technology 67 -33.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85302 Exact Target Services 642145 Ofc of Technology 67 -219.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85303 Transactions 649207 Ofc of Technology 67 -171192.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85304 Financial Application Services 649294 Ofc of Technology 67 -841.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073660 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85305 Job Production 649210 Ofc of Technology 67 -3.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85306 Tape Accesses 649211 Ofc of Technology 67 -25.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85307 Shared CRM 649286 Ofc of Technology 67 -567.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85308 Financial Application Services 649294 Ofc of Technology 67 -208.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85309 Internet Broadband 642391 Ofc of Technology 67 -2734.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85310 Transactions 649207 Ofc of Technology 67 -206.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85311 Voice or Data Equip Inv 642109 Ofc of Technology 67 -112.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85312 Internet Broadband 642391 Ofc of Technology 67 -913.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85313 Communication Service Analyst 649105 Ofc of Technology 67 -1349.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85314 WebEx 649284 Ofc of Technology 67 -33.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85315 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85316 Exact Target Services 642145 Ofc of Technology 67 -22.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85317 Shared Database Hosting 649265 Ofc of Technology 67 -1160.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85318 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 172.350 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-08T00:00:00 APH4074412 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 85319 Financial Application Services 649294 Ofc of Technology 67 -662.240 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85320 HR Application Services 649295 Ofc of Technology 67 -8700.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85321 Financial Application Services 649294 Ofc of Technology 67 -78.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85322 Financial Application Services 649294 Ofc of Technology 67 -48871.910 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85323 Calling Card 642153 Ofc of Technology 67 -1.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85324 T1 642050 Ofc of Technology 67 -23439.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85325 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1078.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85326 Financial Application Services 649294 Ofc of Technology 67 -2092.390 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85327 HR Application Services 649295 Ofc of Technology 67 -43.470 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85328 Job Production 649210 Ofc of Technology 67 -40.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85329 Financial Application Services 649294 Ofc of Technology 67 -4553.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85330 HR Application Services 649295 Ofc of Technology 67 -45572.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85331 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -64093.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85332 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -82.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85333 HR Application Services 649295 Ofc of Technology 67 -584.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85334 Financial Application Services 649294 Ofc of Technology 67 -188.130 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85335 Transactions 649207 Ofc of Technology 67 -477291.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 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 -33.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004074548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85337 Email 642073 Ofc of Technology 67 -1375.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85338 Financial Application Services 649294 Ofc of Technology 67 -757.910 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85339 Financial Application Services 649294 Ofc of Technology 67 -113242.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85340 Financial Application Services 649294 Ofc of Technology 67 -63.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85341 Internet Broadband 642391 Ofc of Technology 67 -88.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85342 HR Application Services 649295 Ofc of Technology 67 -155.400 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85343 Calling Card 642153 Ofc of Technology 67 -13.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85344 Shared CRM 649286 Ofc of Technology 67 -567.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85345 Network Services 642156 Ofc of Technology 67 -358.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85346 Network Services 642156 Ofc of Technology 67 -3110.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073500 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85347 Transactions 649207 Ofc of Technology 67 -239.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85348 Financial Application Services 649294 Ofc of Technology 67 -5614.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85349 HR Application Services 649295 Ofc of Technology 67 -609.040 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85350 Communication Service Analyst 649105 Ofc of Technology 67 -128.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85351 IN.Gov Charges 649106 Ofc of Technology 67 -1200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85352 Shared CRM 649286 Ofc of Technology 67 -567.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85353 Job Production 649210 Ofc of Technology 67 -48.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85354 Financial Application Services 649294 Ofc of Technology 67 -70.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85355 Database Maintenance Services 649251 Ofc of Technology 67 -278.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85356 Unemployment Tax 417810 IO0521Workforce Development 510 36856.490 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-08T00:00:00 0004074614 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 85357 Financial Application Services 649294 Ofc of Technology 67 -116.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85358 HR Application Services 649295 Ofc of Technology 67 -615.260 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85359 Voice or Data Equip Inv 642109 Ofc of Technology 67 -46.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073500 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85360 Transactions 649207 Ofc of Technology 67 -169.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85361 Disk Megabytes Allocated 649220 Ofc of Technology 67 -119.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85362 Financial Application Services 649294 Ofc of Technology 67 -87.190 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073749 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85363 Voice or Data Equip Inv 642109 Ofc of Technology 67 -374.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85364 HR Application Services 649295 Ofc of Technology 67 -12821.090 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85365 HR Application Services 649295 Ofc of Technology 67 -335.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85366 Financial Application Services 649294 Ofc of Technology 67 -11.910 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073576 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85367 Archive Storage 649271 Ofc of Technology 67 -1011.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85368 WebEx 649284 Ofc of Technology 67 -2023.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85369 Shared CRM 649286 Ofc of Technology 67 -567.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85370 Financial Application Services 649294 Ofc of Technology 67 -44.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073558 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85371 T1 642050 Ofc of Technology 67 -598.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85372 Training 649102 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85373 Voice or Data Equip Inv 642109 Ofc of Technology 67 -8266.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073572 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85374 Training 649102 Ofc of Technology 67 -925.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85375 Filenet 642380 Ofc of Technology 67 -11.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85376 Calling Card 642153 Ofc of Technology 67 -0.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85377 Internet Broadband 642391 Ofc of Technology 67 -78.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85378 Financial Application Services 649294 Ofc of Technology 67 -34329.470 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85379 Communication Service Analyst 649105 Ofc of Technology 67 -1574.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85380 Calling Card 642153 Ofc of Technology 67 -0.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85381 HR Application Services 649295 Ofc of Technology 67 -111.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073552 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85382 Internet Broadband 642391 Ofc of Technology 67 -118.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85383 Disk Megabytes Allocated 649220 Ofc of Technology 67 -8.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85384 HR Application Services 649295 Ofc of Technology 67 -447.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85385 Network Services 642156 Ofc of Technology 67 -2033.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85386 HR Application Services 649295 Ofc of Technology 67 -223.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85387 Email 642073 Ofc of Technology 67 -142.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85388 Tape Accesses 649211 Ofc of Technology 67 -1.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85389 Financial Application Services 649294 Ofc of Technology 67 -515.600 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85390 Transactions 649207 Ofc of Technology 67 -3.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85391 Tape Accesses 649211 Ofc of Technology 67 -11867.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85392 Training 649102 Ofc of Technology 67 -13485.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85393 Financial Application Services 649294 Ofc of Technology 67 -1.600 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85394 Financial Application Services 649294 Ofc of Technology 67 -3855.100 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85395 Financial Application Services 649294 Ofc of Technology 67 -662.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073490 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85396 HR Application Services 649295 Ofc of Technology 67 -21422.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85397 Job Production 649210 Ofc of Technology 67 -1.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85398 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85399 Filenet 642380 Ofc of Technology 67 -8985.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85400 HR Application Services 649295 Ofc of Technology 67 -1491.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85401 HR Application Services 649295 Ofc of Technology 67 -105.600 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85402 Transactions 649207 Ofc of Technology 67 -317.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85403 HR Application Services 649295 Ofc of Technology 67 -12.450 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85404 Financial Application Services 649294 Ofc of Technology 67 -1346.470 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073635 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85405 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85406 Calling Card 642153 Ofc of Technology 67 -10.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85407 Financial Application Services 649294 Ofc of Technology 67 -156.360 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073597 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85408 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85409 Financial Application Services 649294 Ofc of Technology 67 -28.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85410 Disk Megabytes Allocated 649220 Ofc of Technology 67 -267.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85411 IN.Gov Charges 649106 Ofc of Technology 67 8044.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85412 Calling Card 642153 Ofc of Technology 67 -9.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85413 Training 649102 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85414 Data Service Monthly 642115 Ofc of Technology 67 -423.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85415 Training 649102 Ofc of Technology 67 -750.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85416 Internet Broadband 642391 Ofc of Technology 67 -108.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85417 Financial Application Services 649294 Ofc of Technology 67 -13168.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85418 Transactions 649207 Ofc of Technology 67 -13725.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85419 Financial Application Services 649294 Ofc of Technology 67 -2486.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85420 Disk Megabytes Allocated 649220 Ofc of Technology 67 -66.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85421 HR Application Services 649295 Ofc of Technology 67 -851.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85422 HR Application Services 649295 Ofc of Technology 67 -55.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85423 HR Application Services 649295 Ofc of Technology 67 -3107.400 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073635 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85424 T1 642050 Ofc of Technology 67 -2393.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85425 Financial Application Services 649294 Ofc of Technology 67 -85.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85426 Transactions 649207 Ofc of Technology 67 -145.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85427 Voice or Data Equip Inv 642109 Ofc of Technology 67 -578.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85428 HR Application Services 649295 Ofc of Technology 67 -6447.080 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85429 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85430 Financial Application Services 649294 Ofc of Technology 67 -1241.090 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85431 Communication Service Analyst 649105 Ofc of Technology 67 -449.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85432 Email 642073 Ofc of Technology 67 -363.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85433 WebEx 649284 Ofc of Technology 67 -33.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85434 Financial Application Services 649294 Ofc of Technology 67 -4335.880 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85435 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3863.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85436 HR Application Services 649295 Ofc of Technology 67 -4598.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85437 Disk Megabytes Allocated 649220 Ofc of Technology 67 -36.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85438 Database Maintenance Services 649251 Ofc of Technology 67 -218.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073603 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85439 HR Application Services 649295 Ofc of Technology 67 -192.630 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073498 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85440 Internet Broadband 642391 Ofc of Technology 67 -207.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85441 Unemployment Tax 417810 DWD UI Trust Fund 8510 -404945.310 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-08T00:00:00 0004074636 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 85442 Financial Application Services 649294 Ofc of Technology 67 -285.280 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85443 Voice or Data Equip Inv 642109 Ofc of Technology 67 -200.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85444 Database Maintenance Services 649251 Ofc of Technology 67 -238.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85445 T1 642050 Ofc of Technology 67 -1665.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85446 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1931.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073578 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85447 HR Application Services 649295 Ofc of Technology 67 -447.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004074548 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85448 Shared CRM 649286 Ofc of Technology 67 -567.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85449 Financial Application Services 649294 Ofc of Technology 67 -27848.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85450 HR Application Services 649295 Ofc of Technology 67 -391.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85451 Calling Card 642153 Ofc of Technology 67 -12.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85452 Network Services 642156 Ofc of Technology 67 -1914.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85453 HR Application Services 649295 Ofc of Technology 67 -5841.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85454 Financial Application Services 649294 Ofc of Technology 67 -619.520 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073666 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85455 Financial Application Services 649294 Ofc of Technology 67 -11.270 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85456 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4652.910 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-08T00:00:00 0004074614 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 85457 Job Production 649210 Ofc of Technology 67 -4433.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85458 Financial Application Services 649294 Ofc of Technology 67 -6.450 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85459 WebEx 649284 Ofc of Technology 67 -67.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85460 Internet Broadband 642391 Ofc of Technology 67 -326.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85461 Communication Service Analyst 649105 Ofc of Technology 67 -64.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85462 Financial Application Services 649294 Ofc of Technology 67 -7.090 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85463 Network Services 642156 Ofc of Technology 67 -119.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85464 HR Application Services 649295 Ofc of Technology 67 -1323.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073662 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85465 E-check Processing Fee 649291 Ofc of Technology 67 -6630.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85466 Data Service Monthly 642115 Ofc of Technology 67 222.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85467 Financial Application Services 649294 Ofc of Technology 67 -5505.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85468 UCCx Call Center 649288 Ofc of Technology 67 -403.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85469 Transactions 649207 Ofc of Technology 67 -4.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85470 Financial Application Services 649294 Ofc of Technology 67 -11273.440 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073627 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85471 Calling Card 642153 Ofc of Technology 67 -16.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85472 Financial Application Services 649294 Ofc of Technology 67 -2249.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85473 Job Production 649210 Ofc of Technology 67 -22.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85474 T1 642050 Ofc of Technology 67 -59999.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85475 Campus IP Phone 642132 Ofc of Technology 67 -42783.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85476 HR Application Services 649295 Ofc of Technology 67 -111.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85477 Financial Application Services 649294 Ofc of Technology 67 -133.240 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85478 Financial Application Services 649294 Ofc of Technology 67 -7.410 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85479 HR Application Services 649295 Ofc of Technology 67 -1833.310 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85480 Calling Card 642153 Ofc of Technology 67 -1.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85481 Financial Application Services 649294 Ofc of Technology 67 -12109.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85482 Financial Application Services 649294 Ofc of Technology 67 -10856.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85483 Financial Application Services 649294 Ofc of Technology 67 -1925.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85484 Financial Application Services 649294 Ofc of Technology 67 -288166.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85485 HR Application Services 649295 Ofc of Technology 67 -217.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004074522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85486 Transactions 649207 Ofc of Technology 67 -2.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85487 Voice or Data Equip Inv 642109 Ofc of Technology 67 -200.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85488 HR Application Services 649295 Ofc of Technology 67 -229.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073648 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85489 HR Application Services 649295 Ofc of Technology 67 -18234.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073595 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85490 Training 649102 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85491 Calling Card 642153 Ofc of Technology 67 -0.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073452 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85492 HR Application Services 649295 Ofc of Technology 67 -12.450 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073519 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85493 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -290.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85494 HR Application Services 649295 Ofc of Technology 67 -273.440 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073475 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85495 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -127.860 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-08T00:00:00 0004074545 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 85496 WebEx 649284 Ofc of Technology 67 -33.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85497 Calling Card 642153 Ofc of Technology 67 -0.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85498 WebEx 649284 Ofc of Technology 67 -33.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073727 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85499 HR Application Services 649295 Ofc of Technology 67 -658.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073601 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85500 T1 642050 Ofc of Technology 67 -7271.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85501 HR Application Services 649295 Ofc of Technology 67 -74.590 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85502 HR Application Services 649295 Ofc of Technology 67 -10086.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85503 Claims and Comp - Road Damage 472342 Transportation 800 796.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-08T00:00:00 APH4074415 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 85504 Financial Application Services 649294 Ofc of Technology 67 -227.240 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073502 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85505 Financial Application Services 649294 Ofc of Technology 67 -60.350 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073672 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85506 Financial Application Services 649294 Ofc of Technology 67 -218.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073483 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85507 Application Development 649261 Ofc of Technology 67 -18975.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073725 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85508 Financial Application Services 649294 Ofc of Technology 67 -28.970 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85509 Financial Application Services 649294 Ofc of Technology 67 -290.350 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004074522 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85510 Financial Application Services 649294 Ofc of Technology 67 -31.170 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85511 HR Application Services 649295 Ofc of Technology 67 -37.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073751 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85512 Financial Application Services 649294 Ofc of Technology 67 -16.270 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85513 HR Application Services 649295 Ofc of Technology 67 -62.140 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85514 HR Application Services 649295 Ofc of Technology 67 -5469.040 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85515 Job Production 649210 Ofc of Technology 67 -2828.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85516 Internet Broadband 642391 Ofc of Technology 67 -3372.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85517 Financial Application Services 649294 Ofc of Technology 67 -405.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004074540 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85518 Job Production 649210 Ofc of Technology 67 -11444.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85519 Network Services 642156 Ofc of Technology 67 -119.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073517 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85520 HR Application Services 649295 Ofc of Technology 67 -2237.360 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073640 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85521 HR Application Services 649295 Ofc of Technology 67 -490.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85522 Database Maintenance Services 649251 Ofc of Technology 67 -557.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85523 Training 649102 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073485 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85524 Disk Megabytes Allocated 649220 Ofc of Technology 67 -345.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073676 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85525 WebEx 649284 Ofc of Technology 67 -67.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85526 Database Maintenance Services 649251 Ofc of Technology 67 -1691.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004097996 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85527 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073537 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85528 HR Application Services 649295 Ofc of Technology 67 -3610.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073546 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85529 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -42.620 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-08T00:00:00 0004074553 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 85530 Communication Service Analyst 649105 Ofc of Technology 67 -835.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073658 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85531 Financial Application Services 649294 Ofc of Technology 67 -331.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073664 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85532 HR Application Services 649295 Ofc of Technology 67 -3337.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85533 HR Application Services 649295 Ofc of Technology 67 -124.280 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073566 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85534 Financial Application Services 649294 Ofc of Technology 67 -2598.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85535 Financial Application Services 649294 Ofc of Technology 67 -2208.280 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073570 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85536 Internet Broadband 642391 Ofc of Technology 67 -3878.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073574 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85537 Internet Broadband 642391 Ofc of Technology 67 -113.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073583 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85538 Financial Application Services 649294 Ofc of Technology 67 -128.210 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073560 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85539 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85540 HR Application Services 649295 Ofc of Technology 67 -205.090 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85541 Application Development 649261 Ofc of Technology 67 -3600.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073460 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85542 Job Production 649210 Ofc of Technology 67 -15013.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073650 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85543 HR Application Services 649295 Ofc of Technology 67 -24.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85544 HR Application Services 649295 Ofc of Technology 67 -68.360 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073736 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85545 Financial Application Services 649294 Ofc of Technology 67 -432.990 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073494 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85546 HR Application Services 649295 Ofc of Technology 67 -1485.390 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85547 HR Application Services 649295 Ofc of Technology 67 -2405.100 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073633 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85548 HR Application Services 649295 Ofc of Technology 67 -4574.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85549 Financial Application Services 649294 Ofc of Technology 67 -691.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073562 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85550 HR Application Services 649295 Ofc of Technology 67 -2492.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073631 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85551 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -442.980 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-08T00:00:00 APH4075174 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 85552 Communication Service Analyst 649105 Ofc of Technology 67 -449.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85553 HR Application Services 649295 Ofc of Technology 67 -410.170 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85554 Communication Service Analyst 649105 Ofc of Technology 67 -642.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073599 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85555 IN.Gov Charges 649106 Ofc of Technology 67 -800.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073535 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85556 HR Application Services 649295 Ofc of Technology 67 -43.470 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85557 Communication Service Analyst 649105 Ofc of Technology 67 -128.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85558 HR Application Services 649295 Ofc of Technology 67 -379.050 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85559 Database Maintenance Services 649251 Ofc of Technology 67 -199.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073512 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85560 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85561 Financial Application Services 649294 Ofc of Technology 67 -74.560 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073556 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85562 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1402.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073652 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85563 Financial Application Services 649294 Ofc of Technology 67 -83.000 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-08T00:00:00 0004073550 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85564 Training 649102 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85565 Internet Broadband 642391 Ofc of Technology 67 -193.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073542 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85566 Network Services 642156 Ofc of Technology 67 -1076.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-08T00:00:00 0004073705 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85567 Gigaman Circuit 642054 Ofc of Technology 67 -3781.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 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 -0.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85569 Telephone - Centrex 642130 Ofc of Technology 67 -4673.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85570 Long Distance 642150 Ofc of Technology 67 -227.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85571 Cellular Phone Service 642110 Ofc of Technology 67 -1286.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85572 Virtual Server Hosting 649262 Ofc of Technology 67 -11332.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85573 Database Hosting 649266 Ofc of Technology 67 -788.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85574 Seat Charge 642072 Ofc of Technology 67 -47134.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85575 Non Contracted Long Distance 642155 Ofc of Technology 67 -409.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85576 Telephone - Remote 642137 Ofc of Technology 67 -1039.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85577 Cyber Security-Confidential 649302 Ofc of Technology 67 -45123.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85578 Transactions 649207 Ofc of Technology 67 -12940.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85579 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85580 Instant Messaging 642078 Ofc of Technology 67 -39.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85581 Shared SAN Storage 649270 Ofc of Technology 67 -574.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85582 Archive E-mail Storage 642076 Ofc of Technology 67 -596.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85583 Cellular Phone Service 642110 Ofc of Technology 67 -6704.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85584 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85585 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85586 Pager Process Fee 642160 Ofc of Technology 67 -12.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85587 Site to Site VPN 642331 Ofc of Technology 67 -23.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85588 Financial Application Services 649294 Ofc of Technology 67 -833.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85589 Citrix 642370 Ofc of Technology 67 -208.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85590 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85591 Pager Process Fee 642160 Ofc of Technology 67 -8.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85592 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85593 Site to Site VPN 642331 Ofc of Technology 67 -1514.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85594 HR Application Services 649295 Ofc of Technology 67 -1711.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85595 Cyber Security-Baseline 649304 Ofc of Technology 67 -29570.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85596 Financial Application Services 649294 Ofc of Technology 67 -30155.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85597 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -7063.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85598 Seat Charge 642072 Ofc of Technology 67 -17032.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85599 Tape Accesses 649211 Ofc of Technology 67 -16.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85600 Telephone - Centrex 642130 Ofc of Technology 67 -2018.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85601 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85602 Remote IP Phone 642134 Ofc of Technology 67 -589.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85603 Telephone - Remote 642137 Ofc of Technology 67 -4113.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85604 Shared Web Hosting 649282 Ofc of Technology 67 -1345.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85605 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85606 Database Hosting 649266 Ofc of Technology 67 -6851.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85607 Gigaman Circuit 642054 Ofc of Technology 67 -3518.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85608 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 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 -7678.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85610 Shared Database Hosting 649265 Ofc of Technology 67 -4643.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85611 T1 642050 Ofc of Technology 67 -6131.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85612 Cellular Phone Service 642110 Ofc of Technology 67 -871.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85613 Telephone - Centrex 642130 Ofc of Technology 67 -107.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85614 Instant Messaging 642078 Ofc of Technology 67 -8.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85615 Acrobat Pro Subscription 642393 Ofc of Technology 67 -50.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85616 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85617 Cellular Phone Service 642110 Ofc of Technology 67 -15399.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85618 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1535.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85619 HR Application Services 649295 Ofc of Technology 67 -689.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185941 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 -61.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85621 Telephone - Remote 642137 Ofc of Technology 67 -17427.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85622 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85623 E-check Processing Fee 649291 Ofc of Technology 67 -31845.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85624 HR Application Services 649295 Ofc of Technology 67 -50871.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85625 WebEx 649284 Ofc of Technology 67 -69.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85626 Non Contracted Long Distance 642155 Ofc of Technology 67 -7.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85627 Long Distance 642150 Ofc of Technology 67 -5.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85628 Non Contracted Long Distance 642155 Ofc of Technology 67 -24.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85629 Non Contracted Long Distance 642155 Ofc of Technology 67 -87.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85630 800# Service 642151 Ofc of Technology 67 -24.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85631 Database Hosting 649266 Ofc of Technology 67 -398.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85632 Cyber Security-Confidential 649302 Ofc of Technology 67 -4398.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85633 HR Application Services 649295 Ofc of Technology 67 -5154.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85634 Acrobat Pro Subscription 642393 Ofc of Technology 67 -410.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85635 Database Hosting 649266 Ofc of Technology 67 -7889.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85636 Dir Assistance 642140 Ofc of Technology 67 -2.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85637 Telephone - Remote 642137 Ofc of Technology 67 -526.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85638 Disk Megabytes Allocated 649220 Ofc of Technology 67 -1067.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85639 PC Refresh Upgrades 643901 Ofc of Technology 67 -86.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85640 800# Service 642151 Ofc of Technology 67 -1788.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85641 Cyber Security-Baseline 649304 Ofc of Technology 67 -2383.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85642 Citrix 642370 Ofc of Technology 67 -290.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85643 Instant Messaging 642078 Ofc of Technology 67 -784.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85644 Training 649102 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85645 Database Hosting 649266 Ofc of Technology 67 -1028.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85646 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85647 Non Contracted Long Distance 642155 Ofc of Technology 67 -173.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85648 Cyber Security-Baseline 649304 Ofc of Technology 67 -22443.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85649 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -2299.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85650 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85651 Physical Server Hosting 649260 Ofc of Technology 67 -822.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85652 Transactions 649207 Ofc of Technology 67 -14865.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85653 Cellular Phone Service 642110 Ofc of Technology 67 -26192.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85654 HR Application Services 649295 Ofc of Technology 67 -250.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85655 Non Contracted Long Distance 642155 Ofc of Technology 67 -1713.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85656 Archive E-mail Storage 642076 Ofc of Technology 67 -5385.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85657 Training 649102 Ofc of Technology 67 -1400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85658 Telephone - Remote 642137 Ofc of Technology 67 -4124.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 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 -706.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85660 Long Distance 642150 Ofc of Technology 67 -197.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85661 Dir Assistance 642140 Ofc of Technology 67 -53.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85662 Gigaman Circuit 642054 Ofc of Technology 67 -896.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85663 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85664 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85665 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -660.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85666 Financial Application Services 649294 Ofc of Technology 67 -63851.640 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85667 Telephone - Remote 642137 Ofc of Technology 67 -5543.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85668 Seat Charges Non-Network 642074 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85669 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 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 -1393.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85671 Telephone - Centrex 642130 Ofc of Technology 67 -6694.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85672 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85673 Job Production 649210 Ofc of Technology 67 -3568.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85674 Calling Card 642153 Ofc of Technology 67 -2.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85675 Exact Target Services 642145 Ofc of Technology 67 -812.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85676 Seat Charge 642072 Ofc of Technology 67 -36358.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85677 Citrix 642370 Ofc of Technology 67 -2272.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85678 Database Hosting 649266 Ofc of Technology 67 -6115.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85679 Database Maintenance Services 649251 Ofc of Technology 67 -151.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85680 Training 649102 Ofc of Technology 67 -700.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85681 Cyber Security-Confidential 649302 Ofc of Technology 67 -9448.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85682 Seat Charge 642072 Ofc of Technology 67 -33578.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85683 Telephone - Centrex 642130 Ofc of Technology 67 -12584.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85684 Voice or Data Equip Inv 642109 Ofc of Technology 67 -57.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85685 Cyber Security-Baseline 649304 Ofc of Technology 67 -5286.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85686 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85687 Financial Application Services 649294 Ofc of Technology 67 -10198.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85688 Database Hosting 649266 Ofc of Technology 67 -2658.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85689 Communication Service Analyst 649105 Ofc of Technology 67 -174.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85690 Data Service Monthly 642115 Ofc of Technology 67 -11719.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85691 Cyber Security-Baseline 649304 Ofc of Technology 67 -66363.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85692 Gigaman Circuit 642054 Ofc of Technology 67 -37281.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85693 Calling Card 642153 Ofc of Technology 67 -10.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85694 Shared SAN Storage 649270 Ofc of Technology 67 -8247.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85695 Non Contracted Long Distance 642155 Ofc of Technology 67 -87.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85696 Gigaman Circuit 642054 Ofc of Technology 67 -7967.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85697 800# Service 642151 Ofc of Technology 67 -143.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85698 Telephone - Remote 642137 Ofc of Technology 67 -4121.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85699 Seat Charges Non-Network 642074 Ofc of Technology 67 -54040.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85700 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85701 Site to Site VPN 642331 Ofc of Technology 67 -706.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85702 Citrix 642370 Ofc of Technology 67 -208.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85703 Physical Server Hosting 649260 Ofc of Technology 67 -15303.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85704 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85705 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85706 Gigaman Circuit 642054 Ofc of Technology 67 -55322.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85707 Financial Application Services 649294 Ofc of Technology 67 -149.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85708 Archive E-mail Storage 642076 Ofc of Technology 67 -44.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85709 HR Application Services 649295 Ofc of Technology 67 -501.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85710 Telephone - Centrex 642130 Ofc of Technology 67 -596.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85711 Seat Charge 642072 Ofc of Technology 67 -5144.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85712 Telephone - Centrex 642130 Ofc of Technology 67 -626.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85713 Archive E-mail Storage 642076 Ofc of Technology 67 -5830.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85714 Filenet 642380 Ofc of Technology 67 -1242.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85715 Gigaman Circuit 642054 Ofc of Technology 67 -2859.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85716 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -195.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85717 HR Application Services 649295 Ofc of Technology 67 -19447.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85718 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -1441.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85719 Virtual Server Hosting 649262 Ofc of Technology 67 -1636.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85720 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85721 Long Distance 642150 Ofc of Technology 67 -74.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85722 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -165.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85723 Seat Charge 642072 Ofc of Technology 67 -11957.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85724 Transactions 649207 Ofc of Technology 67 -2.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85725 Financial Application Services 649294 Ofc of Technology 67 -672.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85726 Site to Site VPN 642331 Ofc of Technology 67 -498.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85727 Seat Charge 642072 Ofc of Technology 67 -14321.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85728 Data Service Monthly 642115 Ofc of Technology 67 -352.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85729 Non Contracted Long Distance 642155 Ofc of Technology 67 -58.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85730 Communication Service Analyst 649105 Ofc of Technology 67 -524.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85731 T1 642050 Ofc of Technology 67 -790.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85732 Archive E-mail Storage 642076 Ofc of Technology 67 -84.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85733 T1 642050 Ofc of Technology 67 -30357.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85734 Cellular Phone Service 642110 Ofc of Technology 67 -5259.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85735 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85736 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85737 Instant Messaging 642078 Ofc of Technology 67 -221.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85738 Instant Messaging 642078 Ofc of Technology 67 -45.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85739 Long Distance 642150 Ofc of Technology 67 -61.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85740 Site to Site VPN 642331 Ofc of Technology 67 -264.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85741 Telephone - Remote 642137 Ofc of Technology 67 -649.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85742 Virtual Server Hosting 649262 Ofc of Technology 67 -3231.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85743 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85744 Acrobat Pro Subscription 642393 Ofc of Technology 67 -90.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85745 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85746 PC Refresh Upgrades 643901 Ofc of Technology 67 -9013.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85747 800# Service 642151 Ofc of Technology 67 -15285.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85748 Citrix 642370 Ofc of Technology 67 -968.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85749 800# Service 642151 Ofc of Technology 67 -294.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85750 Database Maintenance Services 649251 Ofc of Technology 67 -340.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85751 Cellular Phone Service 642110 Ofc of Technology 67 -13651.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85752 Citrix 642370 Ofc of Technology 67 -7926.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85753 Internet Broadband 642391 Ofc of Technology 67 -94.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85754 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85755 Citrix 642370 Ofc of Technology 67 -67.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85756 Cellular Phone Service 642110 Ofc of Technology 67 -1844.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185923 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 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85758 Long Distance 642150 Ofc of Technology 67 -38.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85759 Archive E-mail Storage 642076 Ofc of Technology 67 -1822.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85760 Archive E-mail Storage 642076 Ofc of Technology 67 -356.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85761 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85762 Data Service Monthly 642115 Ofc of Technology 67 -149.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85763 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -98.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85764 Physical Server Hosting 649260 Ofc of Technology 67 -1151.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85765 Archive E-mail Storage 642076 Ofc of Technology 67 -111.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85766 Internet Broadband 642391 Ofc of Technology 67 -284.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85767 IN.Gov Charges 649106 Ofc of Technology 67 27828.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85768 Seat Charge 642072 Ofc of Technology 67 -63332.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85769 Cyber Security-Baseline 649304 Ofc of Technology 67 -113610.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85770 Cyber Security-Baseline 649304 Ofc of Technology 67 -4720.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85771 Citrix 642370 Ofc of Technology 67 -305.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85772 Pager Process Fee 642160 Ofc of Technology 67 -11.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85773 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85774 Filenet 642380 Ofc of Technology 67 -1242.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85775 Database Hosting 649266 Ofc of Technology 67 -2564.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85776 Disaster Recovery 649052 Ofc of Technology 67 -287.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85777 Data Service Monthly 642115 Ofc of Technology 67 -3932.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85778 Database Hosting 649266 Ofc of Technology 67 -811.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85779 Telephone - Remote 642137 Ofc of Technology 67 -1337.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85780 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85781 Telephone - Remote 642137 Ofc of Technology 67 -304.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85782 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85783 Training 649102 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85784 Virtual Server Hosting 649262 Ofc of Technology 67 -3392.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85785 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -968.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85786 Archive E-mail Storage 642076 Ofc of Technology 67 -64.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85787 Shared SAN Storage 649270 Ofc of Technology 67 -8617.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85788 Gigaman Circuit 642054 Ofc of Technology 67 -5751.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85789 Long Distance 642150 Ofc of Technology 67 -833.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85790 HR Application Services 649295 Ofc of Technology 67 -6547.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85791 Gigaman Circuit 642054 Ofc of Technology 67 -4048.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85792 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85793 Remote IP Phone 642134 Ofc of Technology 67 -8.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85794 HR Application Services 649295 Ofc of Technology 67 -626.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85795 Virtual Server Hosting 649262 Ofc of Technology 67 -26195.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85796 Non Contracted Long Distance 642155 Ofc of Technology 67 -165.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85797 Non Contracted Long Distance 642155 Ofc of Technology 67 -352.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85798 Shared SAN Storage 649270 Ofc of Technology 67 -4311.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85799 Cellular Phone Service 642110 Ofc of Technology 67 -1114.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85800 Long Distance 642150 Ofc of Technology 67 -68.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85801 Seat Charge 642072 Ofc of Technology 67 -3476.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85802 PC Refresh Upgrades 643901 Ofc of Technology 67 -92.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85803 Citrix 642370 Ofc of Technology 67 -67.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85804 Instant Messaging 642078 Ofc of Technology 67 -966.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85805 Acrobat Pro Subscription 642393 Ofc of Technology 67 -865.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85806 Cyber Security-Baseline 649304 Ofc of Technology 67 -27659.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85807 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85808 Site to Site VPN 642331 Ofc of Technology 67 -4.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85809 Dir Assistance 642140 Ofc of Technology 67 -11.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85810 Archive E-mail Storage 642076 Ofc of Technology 67 -143.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85811 800# Service 642151 Ofc of Technology 67 -333.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85812 Acrobat Pro Subscription 642393 Ofc of Technology 67 -310.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85813 Database Hosting 649266 Ofc of Technology 67 -65793.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85814 HR Application Services 649295 Ofc of Technology 67 -341.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185927 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 -76.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85816 Archive E-mail Storage 642076 Ofc of Technology 67 -982.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85817 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -21405.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85818 Telephone - Centrex 642130 Ofc of Technology 67 -2440.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85819 Virtual Server Hosting 649262 Ofc of Technology 67 -680.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85820 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85821 Instant Messaging 642078 Ofc of Technology 67 -50.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85822 Non Contracted Long Distance 642155 Ofc of Technology 67 -122.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85823 Video Bridging 642392 Ofc of Technology 67 -673.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85824 800# Service 642151 Ofc of Technology 67 -488.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85825 Cyber Security-Baseline 649304 Ofc of Technology 67 -4106.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85826 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85827 Email 642073 Ofc of Technology 67 -142.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85828 Virtual Server Hosting 649262 Ofc of Technology 67 -336.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85829 Financial Application Services 649294 Ofc of Technology 67 -495.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85830 Cyber Security-Baseline 649304 Ofc of Technology 67 -2076.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85831 Virtual Server Hosting 649262 Ofc of Technology 67 -3498.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85832 Cellular Phone Service 642110 Ofc of Technology 67 -2585.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85833 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1282.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85834 Application Development 649261 Ofc of Technology 67 -23857.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85835 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85836 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85837 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85838 Virtual Server Hosting 649262 Ofc of Technology 67 -249.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85839 Seat Charge 642072 Ofc of Technology 67 -8203.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85840 Job Production 649210 Ofc of Technology 67 -17.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85841 Cellular Phone Service 642110 Ofc of Technology 67 -49748.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85842 Financial Application Services 649294 Ofc of Technology 67 -29479.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85843 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85844 Cyber Security-Confidential 649302 Ofc of Technology 67 -3420.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85845 Seat Charges Non-Network 642074 Ofc of Technology 67 -4130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85846 Voice or Data Equip Inv 642109 Ofc of Technology 67 -199.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85847 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85848 Long Distance 642150 Ofc of Technology 67 -516.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85849 Telephone - Remote 642137 Ofc of Technology 67 -26771.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85850 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85851 Application Development 649261 Ofc of Technology 67 -7395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85852 INDOT Dedicated Support 649293 Ofc of Technology 67 -8712.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85853 T1 642050 Ofc of Technology 67 -790.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85854 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 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 -1355.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85856 Email 642073 Ofc of Technology 67 -426.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85857 Internet Broadband 642391 Ofc of Technology 67 -3621.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85858 Database Hosting 649266 Ofc of Technology 67 -18692.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85859 Seat Charges Non-Network 642074 Ofc of Technology 67 -16660.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85860 Instant Messaging 642078 Ofc of Technology 67 -215.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85861 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85862 Financial Application Services 649294 Ofc of Technology 67 -12507.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85863 Telephone - Remote 642137 Ofc of Technology 67 -138.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85864 Internet Broadband 642391 Ofc of Technology 67 -64.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85865 Instant Messaging 642078 Ofc of Technology 67 -169.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85866 Tape Accesses 649211 Ofc of Technology 67 -17.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85867 Seat Charge 642072 Ofc of Technology 67 -4310.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85868 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85869 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85870 Shared SAN Storage 649270 Ofc of Technology 67 -14725.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85871 Financial Application Services 649294 Ofc of Technology 67 -1028.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85872 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85873 Cellular Phone Service 642110 Ofc of Technology 67 -1871.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85874 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85875 Physical Server Hosting 649260 Ofc of Technology 67 -18265.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85876 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85877 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85878 Shared Web Hosting 649282 Ofc of Technology 67 -4035.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85879 Seat Charge 642072 Ofc of Technology 67 -7091.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85880 Cellular Phone Service 642110 Ofc of Technology 67 -904.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85881 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85882 800# Service 642151 Ofc of Technology 67 -517.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85883 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85884 Dir Assistance 642140 Ofc of Technology 67 -0.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85885 Instant Messaging 642078 Ofc of Technology 67 -97.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85886 Cyber Security-Baseline 649304 Ofc of Technology 67 -1534.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85887 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85888 Non Contracted Long Distance 642155 Ofc of Technology 67 -473.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85889 Cyber Security-Confidential 649302 Ofc of Technology 67 -4398.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85890 Long Distance 642150 Ofc of Technology 67 -37.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85891 Database Hosting 649266 Ofc of Technology 67 -70090.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85892 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85893 Long Distance 642150 Ofc of Technology 67 -46.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85894 Shared SAN Storage 649270 Ofc of Technology 67 -41323.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85895 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85896 Virtual Server Hosting 649262 Ofc of Technology 67 -3257.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85897 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85898 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85899 Non Contracted Long Distance 642155 Ofc of Technology 67 -101.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85900 Remote IP Phone 642134 Ofc of Technology 67 -2120.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85901 Remote IP Phone 642134 Ofc of Technology 67 -106.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85902 Video Bridging 642392 Ofc of Technology 67 -1094.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85903 Telephone - Centrex 642130 Ofc of Technology 67 -1100.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85904 HR Application Services 649295 Ofc of Technology 67 -5126.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85905 Seat Charge 642072 Ofc of Technology 67 -240539.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85906 Archive E-mail Storage 642076 Ofc of Technology 67 -275.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85907 Communication Service Analyst 649105 Ofc of Technology 67 -145.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85908 Training 649102 Ofc of Technology 67 -700.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85909 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85910 Seat Charges Non-Network 642074 Ofc of Technology 67 -50330.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85911 IN.Gov Charges 649106 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85912 Virtual Server Hosting 649262 Ofc of Technology 67 -2222.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85913 HR Application Services 649295 Ofc of Technology 67 -1838.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85914 Acrobat Pro Subscription 642393 Ofc of Technology 67 -255.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85915 Seat Charges Non-Network 642074 Ofc of Technology 67 -3185.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85916 Internet Broadband 642391 Ofc of Technology 67 -74.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85917 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85918 Telephone - Remote 642137 Ofc of Technology 67 -39.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85919 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85920 Financial Application Services 649294 Ofc of Technology 67 -258.450 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85921 Disk Megabytes Allocated 649220 Ofc of Technology 67 -801.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85922 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85923 Shared SAN Storage 649270 Ofc of Technology 67 -23642.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85924 Cyber Security-Baseline 649304 Ofc of Technology 67 -58929.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85925 Voice or Data Equip Inv 642109 Ofc of Technology 67 -180.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85926 800# Service 642151 Ofc of Technology 67 -8.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85927 HR Application Services 649295 Ofc of Technology 67 -50871.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85928 Cyber Security-Baseline 649304 Ofc of Technology 67 -3941.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85929 Seat Charge 642072 Ofc of Technology 67 -164275.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85930 Cellular Phone Service 642110 Ofc of Technology 67 -7062.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85931 Gigaman Circuit 642054 Ofc of Technology 67 -39.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85932 Long Distance 642150 Ofc of Technology 67 -1332.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85933 Financial Application Services 649294 Ofc of Technology 67 -87.370 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85934 Citrix 642370 Ofc of Technology 67 -230.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85935 Cyber Security-Baseline 649304 Ofc of Technology 67 -1180.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85936 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85937 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85938 Archive E-mail Storage 642076 Ofc of Technology 67 -22.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85939 PC Refresh Upgrades 643901 Ofc of Technology 67 -1022.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 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 -1799.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85941 Seat Charge 642072 Ofc of Technology 67 -2433.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85942 Archive E-mail Storage 642076 Ofc of Technology 67 -548.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85943 Gigaman Circuit 642054 Ofc of Technology 67 -3183.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85944 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85945 Site to Site VPN 642331 Ofc of Technology 67 -167.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85946 Acrobat Pro Subscription 642393 Ofc of Technology 67 -265.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85947 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85948 Remote IP Phone 642134 Ofc of Technology 67 -53.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85949 HR Application Services 649295 Ofc of Technology 67 -550.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85950 Filenet 642380 Ofc of Technology 67 -8550.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85951 Shared SAN Storage 649270 Ofc of Technology 67 -11.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85952 Job Production 649210 Ofc of Technology 67 -0.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85953 Cyber Security-Baseline 649304 Ofc of Technology 67 -113020.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85954 Virtual Server Hosting 649262 Ofc of Technology 67 -198.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85955 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85956 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85957 Email 642073 Ofc of Technology 67 -1768.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85958 Cyber Security-Baseline 649304 Ofc of Technology 67 -47860.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85959 Disaster Recovery 649052 Ofc of Technology 67 -263.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85960 Virtual Server Hosting 649262 Ofc of Technology 67 -30928.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85961 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85962 Non Contracted Long Distance 642155 Ofc of Technology 67 -1242.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85963 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85964 HR Application Services 649295 Ofc of Technology 67 -1421.030 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85965 Gigaman Circuit 642054 Ofc of Technology 67 -2443.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85966 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85967 Disaster Recovery 649052 Ofc of Technology 67 -527.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85968 E-check Processing Fee 649291 Ofc of Technology 67 -243.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85969 Cyber Security-Baseline 649304 Ofc of Technology 67 -2690.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85970 Remote IP Phone 642134 Ofc of Technology 67 -12492.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85971 Citrix 642370 Ofc of Technology 67 -44.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85972 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85973 Long Distance 642150 Ofc of Technology 67 -503.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 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 -38.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85975 Disaster Recovery 649052 Ofc of Technology 67 -1869.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85976 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85977 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85978 Cyber Security-Confidential 649302 Ofc of Technology 67 -5538.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85979 Shared Web Hosting 649282 Ofc of Technology 67 -4035.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85980 Disaster Recovery 649052 Ofc of Technology 67 -1365.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85981 Financial Application Services 649294 Ofc of Technology 67 -203.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85982 Site to Site VPN 642331 Ofc of Technology 67 -1005.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85983 Citrix 642370 Ofc of Technology 67 -67.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85984 Virtual Server Hosting 649262 Ofc of Technology 67 -2479.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85985 Archive E-mail Storage 642076 Ofc of Technology 67 -1549.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85986 Archive E-mail Storage 642076 Ofc of Technology 67 -514.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85987 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85988 Virtual Server Hosting 649262 Ofc of Technology 67 -132.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85989 Pager Process Fee 642160 Ofc of Technology 67 -277.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85990 Instant Messaging 642078 Ofc of Technology 67 -234.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85991 HR Application Services 649295 Ofc of Technology 67 -20437.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85992 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85993 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85994 Financial Application Services 649294 Ofc of Technology 67 -10198.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85995 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85996 Shared SAN Storage 649270 Ofc of Technology 67 -5589.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85997 PC Refresh Upgrades 643901 Ofc of Technology 67 -228.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85998 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 85999 Financial Application Services 649294 Ofc of Technology 67 -26.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86000 Cellular Phone Service 642110 Ofc of Technology 67 -2383.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86001 PC Refresh Upgrades 643901 Ofc of Technology 67 -320.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86002 Telephone - Centrex 642130 Ofc of Technology 67 -1773.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86003 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86004 800# Service 642151 Ofc of Technology 67 -6.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86005 HR Application Services 649295 Ofc of Technology 67 -1414.070 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86006 Network Services 642156 Ofc of Technology 67 -1958.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86007 800# Service 642151 Ofc of Technology 67 -94.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86008 800# Service 642151 Ofc of Technology 67 -6.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86009 Database Hosting 649266 Ofc of Technology 67 -4945.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86010 T1 642050 Ofc of Technology 67 -790.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86011 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86012 Long Distance 642150 Ofc of Technology 67 -471.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86013 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -17340.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86014 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -31054.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86015 Shared SAN Storage 649270 Ofc of Technology 67 -384.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86016 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -90.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86017 Internet Broadband 642391 Ofc of Technology 67 -74.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86018 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86019 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185880 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 -1369.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86021 Remote IP Phone 642134 Ofc of Technology 67 -3551.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86022 Internet Broadband 642391 Ofc of Technology 67 -1691.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86023 PC Refresh Upgrades 643901 Ofc of Technology 67 -1346.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86024 Seat Charges Non-Network 642074 Ofc of Technology 67 -46340.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86025 Telephone - Centrex 642130 Ofc of Technology 67 -1661.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86026 Shared SAN Storage 649270 Ofc of Technology 67 -2462.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86027 Acrobat Pro Subscription 642393 Ofc of Technology 67 -70.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86028 Shared SAN Storage 649270 Ofc of Technology 67 -53169.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86029 Telephone - Centrex 642130 Ofc of Technology 67 -4765.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86030 Physical Server Hosting 649260 Ofc of Technology 67 -6911.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86031 E-check Processing Fee 649291 Ofc of Technology 67 -378.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86032 Disk Megabytes Allocated 649220 Ofc of Technology 67 -24.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86033 Database Hosting 649266 Ofc of Technology 67 -1944.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86034 Internet Broadband 642391 Ofc of Technology 67 -179.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86035 Financial Application Services 649294 Ofc of Technology 67 -2691.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86036 Cyber Security-Confidential 649302 Ofc of Technology 67 -2280.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86037 Virtual Server Hosting 649262 Ofc of Technology 67 -3272.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86038 Communication Service Analyst 649105 Ofc of Technology 67 -874.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86039 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86040 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -7035.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86041 Long Distance 642150 Ofc of Technology 67 -1140.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86042 Financial Application Services 649294 Ofc of Technology 67 -30267.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86043 Database Hosting 649266 Ofc of Technology 67 -2808.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86044 PC Refresh Upgrades 643901 Ofc of Technology 67 -731.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86045 Gigaman Circuit 642054 Ofc of Technology 67 -527.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86046 HR Application Services 649295 Ofc of Technology 67 -14370.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86047 Archive E-mail Storage 642076 Ofc of Technology 67 -42.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86048 Cellular Phone Service 642110 Ofc of Technology 67 -2090.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86049 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86050 Physical Server Hosting 649260 Ofc of Technology 67 -493.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86051 Shared SAN Storage 649270 Ofc of Technology 67 -2305.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86052 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86053 Seat Charge 642072 Ofc of Technology 67 -13695.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86054 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86055 Database Maintenance Services 649251 Ofc of Technology 67 -113.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86056 Non Contracted Long Distance 642155 Ofc of Technology 67 -57.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86057 Non Contracted Long Distance 642155 Ofc of Technology 67 -3060.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86058 Training 649102 Ofc of Technology 67 -142.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86059 Seat Charge 642072 Ofc of Technology 67 -3197.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86060 800# Service 642151 Ofc of Technology 67 -3.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86061 Pager Process Fee 642160 Ofc of Technology 67 -42.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86062 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86063 Long Distance 642150 Ofc of Technology 67 -130.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86064 Voice or Data Equip Inv 642109 Ofc of Technology 67 -160.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86065 800# Service 642151 Ofc of Technology 67 -1212.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86066 Long Distance 642150 Ofc of Technology 67 -2185.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86067 Financial Application Services 649294 Ofc of Technology 67 -2335.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86068 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86069 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86070 Telephone - Remote 642137 Ofc of Technology 67 -364.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86071 Cyber Security-Baseline 649304 Ofc of Technology 67 -8496.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86072 Acrobat Pro Subscription 642393 Ofc of Technology 67 -130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86073 Cellular Phone Service 642110 Ofc of Technology 67 -1844.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86074 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86075 Non Contracted Long Distance 642155 Ofc of Technology 67 -70.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86076 Non Contracted Long Distance 642155 Ofc of Technology 67 -171.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86077 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86078 Citrix 642370 Ofc of Technology 67 -6064.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86079 Database Hosting 649266 Ofc of Technology 67 -309.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86080 Archive E-mail Storage 642076 Ofc of Technology 67 -1282.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86081 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86082 Cyber Security-Confidential 649302 Ofc of Technology 67 -2606.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 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 -1123.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86084 Telephone - Centrex 642130 Ofc of Technology 67 -3267.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86085 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86086 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86087 Virtual Server Hosting 649262 Ofc of Technology 67 -867.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86088 800# Service 642151 Ofc of Technology 67 -296.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86089 Job Production 649210 Ofc of Technology 67 -5848.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86090 Telephone - Centrex 642130 Ofc of Technology 67 -3210.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86091 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86092 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86093 HR Application Services 649295 Ofc of Technology 67 -891.630 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86094 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86095 Remote IP Phone 642134 Ofc of Technology 67 -282.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86096 Telephone - Centrex 642130 Ofc of Technology 67 -3444.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86097 Gigaman Circuit 642054 Ofc of Technology 67 -141.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86098 Cyber Security-Confidential 649302 Ofc of Technology 67 -10751.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86099 ITN Misc Charges 642071 Ofc of Technology 67 -2576.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86100 Seat Charges Non-Network 642074 Ofc of Technology 67 -455.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86101 Seat Charge 642072 Ofc of Technology 67 -239148.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86102 Cyber Security-Baseline 649304 Ofc of Technology 67 -3492.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86103 Database Hosting 649266 Ofc of Technology 67 -2409.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86104 Telephone - Remote 642137 Ofc of Technology 67 -103.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86105 Transactions 649207 Ofc of Technology 67 -176.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86106 Video Bridging 642392 Ofc of Technology 67 -1094.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86107 Communication Service Analyst 649105 Ofc of Technology 67 -116.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86108 Non Contracted Long Distance 642155 Ofc of Technology 67 -11532.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86109 Job Production 649210 Ofc of Technology 67 -6364.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86110 Shared SAN Storage 649270 Ofc of Technology 67 -3338.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86111 Calling Card 642153 Ofc of Technology 67 -8.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86112 Long Distance 642150 Ofc of Technology 67 -1205.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86113 Seat Charge 642072 Ofc of Technology 67 -69672.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86114 Instant Messaging 642078 Ofc of Technology 67 -47.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86115 HR Application Services 649295 Ofc of Technology 67 -1999.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86116 Telephone - Centrex 642130 Ofc of Technology 67 -2272.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86117 Filenet 642380 Ofc of Technology 67 -5890.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86118 Long Distance 642150 Ofc of Technology 67 -605.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86119 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86120 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86121 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86122 Telephone - Remote 642137 Ofc of Technology 67 -19534.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86123 Shared Web Hosting 649282 Ofc of Technology 67 -2241.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86124 Voice or Data Equip Inv 642109 Ofc of Technology 67 -50.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86125 Site to Site VPN 642331 Ofc of Technology 67 -1494.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185917 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86126 Shared SAN Storage 649270 Ofc of Technology 67 -1255.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86127 Seat Charge 642072 Ofc of Technology 67 -6326.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86128 Physical Server Hosting 649260 Ofc of Technology 67 -4936.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86129 Instant Messaging 642078 Ofc of Technology 67 -13.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86130 Acrobat Pro Subscription 642393 Ofc of Technology 67 -230.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86131 Telephone - Centrex 642130 Ofc of Technology 67 -1621.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86132 800# Service 642151 Ofc of Technology 67 -100.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86133 PC Refresh Upgrades 643901 Ofc of Technology 67 -1009.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86134 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86135 Archive E-mail Storage 642076 Ofc of Technology 67 -71.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86136 Financial Application Services 649294 Ofc of Technology 67 -451.340 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86137 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86138 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86139 Calling Card 642153 Ofc of Technology 67 -2.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86140 Telephone - Remote 642137 Ofc of Technology 67 -70.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86141 Telephone - Remote 642137 Ofc of Technology 67 -530.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86142 Citrix 642370 Ofc of Technology 67 -7919.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86143 Acrobat Pro Subscription 642393 Ofc of Technology 67 -370.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86144 Virtual Server Hosting 649262 Ofc of Technology 67 -3693.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86145 Cyber Security-Baseline 649304 Ofc of Technology 67 -11634.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86146 Long Distance 642150 Ofc of Technology 67 -43.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86147 Voice or Data Equip Inv 642109 Ofc of Technology 67 -23.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86148 Site to Site VPN 642331 Ofc of Technology 67 -13143.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86149 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86150 Long Distance 642150 Ofc of Technology 67 -90.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86151 HR Application Services 649295 Ofc of Technology 67 -564.230 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86152 Long Distance 642150 Ofc of Technology 67 -78.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86153 Acrobat Pro Subscription 642393 Ofc of Technology 67 -325.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86154 Financial Application Services 649294 Ofc of Technology 67 -45129.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86155 Site to Site VPN 642331 Ofc of Technology 67 -2471.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86156 Site to Site VPN 642331 Ofc of Technology 67 -1457.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86157 Shared SAN Storage 649270 Ofc of Technology 67 -331.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86158 Citrix 642370 Ofc of Technology 67 -983.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86159 Seat Charges Non-Network 642074 Ofc of Technology 67 -105.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86160 Cyber Security-Confidential 649302 Ofc of Technology 67 -44797.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86161 Database Hosting 649266 Ofc of Technology 67 -16662.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86162 800# Service 642151 Ofc of Technology 67 -6.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86163 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86164 Citrix 642370 Ofc of Technology 67 -13603.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86165 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86166 Database Hosting 649266 Ofc of Technology 67 -2217.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86167 Telephone - Remote 642137 Ofc of Technology 67 -1380.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86168 Seat Charge 642072 Ofc of Technology 67 -65974.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86169 Archive E-mail Storage 642076 Ofc of Technology 67 -53.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185919 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86170 Cellular Phone Service 642110 Ofc of Technology 67 -27683.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86171 Email 642073 Ofc of Technology 67 -363.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86172 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86173 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86174 Disaster Recovery 649052 Ofc of Technology 67 -119.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86175 Telephone - Remote 642137 Ofc of Technology 67 -27850.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86176 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86177 Transactions 649207 Ofc of Technology 67 -166.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86178 Cellular Phone Service 642110 Ofc of Technology 67 -58701.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86179 Database Hosting 649266 Ofc of Technology 67 -940.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86180 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86181 Cellular Phone Service 642110 Ofc of Technology 67 -10894.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86182 Telephone - Centrex 642130 Ofc of Technology 67 -1028.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185846 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86183 Training 649102 Ofc of Technology 67 -525.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185973 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86184 Telephone - Centrex 642130 Ofc of Technology 67 -4571.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86185 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86186 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86187 Internet Broadband 642391 Ofc of Technology 67 -179.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86188 Cellular Phone Service 642110 Ofc of Technology 67 -1569.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185880 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86189 Internet Broadband 642391 Ofc of Technology 67 -4027.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86190 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86191 Cyber Security-Confidential 649302 Ofc of Technology 67 -19873.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86192 UCCx Call Center 649288 Ofc of Technology 67 -595.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86193 Instant Messaging 642078 Ofc of Technology 67 -65.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185959 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86194 Voice or Data Equip Inv 642109 Ofc of Technology 67 -287.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86195 Archive E-mail Storage 642076 Ofc of Technology 67 -659.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86196 Cellular Phone Service 642110 Ofc of Technology 67 -12170.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86197 Disk Megabytes Allocated 649220 Ofc of Technology 67 -1071.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86198 Remote IP Phone 642134 Ofc of Technology 67 -24471.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186638 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86199 Seat Charges Non-Network 642074 Ofc of Technology 67 -46375.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86200 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004192516 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86201 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86202 Acrobat Pro Subscription 642393 Ofc of Technology 67 -65.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86203 Cyber Security-Confidential 649302 Ofc of Technology 67 -4887.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86204 Shared SAN Storage 649270 Ofc of Technology 67 -658.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185872 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86205 Physical Server Hosting 649260 Ofc of Technology 67 -7569.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86206 Network Services 642156 Ofc of Technology 67 -575.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185853 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86207 IN.Gov Charges 649106 Ofc of Technology 67 -4000.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86208 Email 642073 Ofc of Technology 67 -3971.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185893 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86209 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -165.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86210 Site to Site VPN 642331 Ofc of Technology 67 -26664.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86211 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185935 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86212 Disaster Recovery 649052 Ofc of Technology 67 -7932.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185937 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86213 Cyber Security-Baseline 649304 Ofc of Technology 67 -1604.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86214 Gigaman Circuit 642054 Ofc of Technology 67 -44233.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86215 Transactions 649207 Ofc of Technology 67 -475388.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86216 Seat Charge 642072 Ofc of Technology 67 -834.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86217 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86218 HR Application Services 649295 Ofc of Technology 67 -508.510 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86219 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86220 Long Distance 642150 Ofc of Technology 67 -304.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86221 Non Contracted Long Distance 642155 Ofc of Technology 67 -120.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86222 800# Service 642151 Ofc of Technology 67 -6.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86223 Shared SAN Storage 649270 Ofc of Technology 67 -31358.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86224 Financial Application Services 649294 Ofc of Technology 67 -104.140 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86225 HR Application Services 649295 Ofc of Technology 67 -229.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86226 Financial Application Services 649294 Ofc of Technology 67 -20.330 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86227 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -300.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86228 Archive E-mail Storage 642076 Ofc of Technology 67 -29.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86229 T1 642050 Ofc of Technology 67 -9014.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86230 Communication Service Analyst 649105 Ofc of Technology 67 -757.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86231 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86232 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86233 Long Distance 642150 Ofc of Technology 67 -35.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86234 Database Hosting 649266 Ofc of Technology 67 -146.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86235 Shared SAN Storage 649270 Ofc of Technology 67 -8062.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86236 Cellular Phone Service 642110 Ofc of Technology 67 -134.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86237 Cyber Security-Confidential 649302 Ofc of Technology 67 -1629.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86238 Instant Messaging 642078 Ofc of Technology 67 -6.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86239 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86240 Archive E-mail Storage 642076 Ofc of Technology 67 -3.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86241 Long Distance 642150 Ofc of Technology 67 -105.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86242 Archive E-mail Storage 642076 Ofc of Technology 67 -70.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86243 Cellular Phone Service 642110 Ofc of Technology 67 -166.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86244 Telephone - Centrex 642130 Ofc of Technology 67 -275.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86245 Cyber Security-Baseline 649304 Ofc of Technology 67 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86246 Disaster Recovery 649052 Ofc of Technology 67 -2444.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86247 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86248 800# Service 642151 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86249 Gigaman Circuit 642054 Ofc of Technology 67 -1282.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86250 800# Service 642151 Ofc of Technology 67 -60.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86251 Telephone - Centrex 642130 Ofc of Technology 67 -15.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86252 Archive E-mail Storage 642076 Ofc of Technology 67 -10.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86253 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -99322107.970 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-03T00:00:00 0004185839 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 86254 Long Distance 642150 Ofc of Technology 67 -454.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86255 Archive E-mail Storage 642076 Ofc of Technology 67 -5.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86256 Database Hosting 649266 Ofc of Technology 67 -89.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86257 Long Distance 642150 Ofc of Technology 67 -1400.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86258 Physical Server Hosting 649260 Ofc of Technology 67 -5101.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86259 HR Application Services 649295 Ofc of Technology 67 -3740.660 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86260 Seat Charge 642072 Ofc of Technology 67 -11748.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86261 Telephone - Remote 642137 Ofc of Technology 67 -1954.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86262 Long Distance 642150 Ofc of Technology 67 -112.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86263 Archive E-mail Storage 642076 Ofc of Technology 67 -38.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86264 Telephone - Remote 642137 Ofc of Technology 67 -44150.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86265 Gigaman Circuit 642054 Ofc of Technology 67 -502.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86266 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86267 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86268 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86269 Gigaman Circuit 642054 Ofc of Technology 67 -502.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86270 Pager Process Fee 642160 Ofc of Technology 67 -402.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86271 Seat Charge 642072 Ofc of Technology 67 -1807.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86272 Citrix 642370 Ofc of Technology 67 -37.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86273 Long Distance 642150 Ofc of Technology 67 -33.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86274 Archive E-mail Storage 642076 Ofc of Technology 67 -13.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86275 Cellular Phone Service 642110 Ofc of Technology 67 -389.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86276 Gigaman Circuit 642054 Ofc of Technology 67 -4925.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86277 Cellular Phone Service 642110 Ofc of Technology 67 -506.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86278 800# Service 642151 Ofc of Technology 67 -8.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86279 Database Hosting 649266 Ofc of Technology 67 -22208.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86280 Cellular Phone Service 642110 Ofc of Technology 67 -454.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86281 Telephone - Remote 642137 Ofc of Technology 67 -35856.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86282 Long Distance 642150 Ofc of Technology 67 -387.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86283 Database Hosting 649266 Ofc of Technology 67 -1558.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86284 Long Distance 642150 Ofc of Technology 67 -4.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86285 Postage RevenuePostage Revenue 649410 Administration 61 -10.530 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-12-03T00:00:00 0004185836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86286 Telephone - Remote 642137 Ofc of Technology 67 -1383.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86287 Archive E-mail Storage 642076 Ofc of Technology 67 -0.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86288 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86289 Telephone - Centrex 642130 Ofc of Technology 67 -1253.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86290 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86291 Cellular Phone Service 642110 Ofc of Technology 67 -451.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86292 Cellular Phone Service 642110 Ofc of Technology 67 -255.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86293 Cyber Security-Baseline 649304 Ofc of Technology 67 -873.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86294 Financial Application Services 649294 Ofc of Technology 67 -2616.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86295 Cyber Security-Baseline 649304 Ofc of Technology 67 -1109.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86296 Telephone - Remote 642137 Ofc of Technology 67 -388.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86297 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86298 Shared SAN Storage 649270 Ofc of Technology 67 -138227.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86299 HR Application Services 649295 Ofc of Technology 67 -243.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86300 Remote IP Phone 642134 Ofc of Technology 67 -141.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86301 Telephone - Remote 642137 Ofc of Technology 67 -24.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86302 Virtual Server Hosting 649262 Ofc of Technology 67 -646.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86303 Cellular Phone Service 642110 Ofc of Technology 67 -179.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86304 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86305 Telephone - Remote 642137 Ofc of Technology 67 -397.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86306 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86307 Telephone - Centrex 642130 Ofc of Technology 67 -2522.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86308 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86309 Data Service Monthly 642115 Ofc of Technology 67 -358.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86310 Long Distance 642150 Ofc of Technology 67 -12.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86311 800# Service 642151 Ofc of Technology 67 -0.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86312 Long Distance 642150 Ofc of Technology 67 -31.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86313 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86314 HR Application Services 649295 Ofc of Technology 67 -11332.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86315 Financial Application Services 649294 Ofc of Technology 67 -3198.980 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86316 Acrobat Pro Subscription 642393 Ofc of Technology 67 -405.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86317 Shared CRM 649286 Ofc of Technology 67 -1511.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86318 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86319 Citrix 642370 Ofc of Technology 67 -59.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86320 Site to Site VPN 642331 Ofc of Technology 67 -2482.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86321 Telephone - Remote 642137 Ofc of Technology 67 -3308.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86322 Calling Card 642153 Ofc of Technology 67 -14.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86323 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86324 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86325 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86326 Long Distance 642150 Ofc of Technology 67 -127.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86327 Long Distance 642150 Ofc of Technology 67 -2.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86328 Long Distance 642150 Ofc of Technology 67 -149.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186596 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86329 Shared SAN Storage 649270 Ofc of Technology 67 -573.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86330 Cellular Phone Service 642110 Ofc of Technology 67 -134.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86331 Database Hosting 649266 Ofc of Technology 67 -806.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86332 Long Distance 642150 Ofc of Technology 67 -221.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86333 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86334 Long Distance 642150 Ofc of Technology 67 -281.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86335 Financial Application Services 649294 Ofc of Technology 67 -224.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86336 Dir Assistance 642140 Ofc of Technology 67 -2.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86337 Cyber Security-Confidential 649302 Ofc of Technology 67 -14661.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86338 Shared SAN Storage 649270 Ofc of Technology 67 -15.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86339 Virtual Server Hosting 649262 Ofc of Technology 67 -96.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86340 Seat Charge 642072 Ofc of Technology 67 -4449.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86341 Voice or Data Equip Inv 642109 Ofc of Technology 67 -742.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86342 Telephone - Remote 642137 Ofc of Technology 67 -230.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186596 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86343 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86344 Archive E-mail Storage 642076 Ofc of Technology 67 -61.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86345 Long Distance 642150 Ofc of Technology 67 -3.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86346 Archive E-mail Storage 642076 Ofc of Technology 67 -56.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86347 Cyber Security-Baseline 649304 Ofc of Technology 67 -39931.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86348 Acrobat Pro Subscription 642393 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86349 Shared SAN Storage 649270 Ofc of Technology 67 -3.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86350 800# Service 642151 Ofc of Technology 67 -237.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86351 800# Service 642151 Ofc of Technology 67 -470.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86352 Job Production 649210 Ofc of Technology 67 -2.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86353 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86354 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86355 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86356 Site to Site VPN 642331 Ofc of Technology 67 -1.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86357 Acrobat Pro Subscription 642393 Ofc of Technology 67 -60.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86358 Database Hosting 649266 Ofc of Technology 67 -580.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86359 Financial Application Services 649294 Ofc of Technology 67 -1.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86360 Shared SAN Storage 649270 Ofc of Technology 67 -363.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86361 Pager Process Fee 642160 Ofc of Technology 67 -35.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86362 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86363 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86364 Seat Charge 642072 Ofc of Technology 67 -973.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86365 Voice or Data Equip Inv 642109 Ofc of Technology 67 -765.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86366 ST MTCH TR - TR IN 740008 Natural Resources 300 15000.000 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-12-03T00:00:00 0004185682 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86367 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86368 Long Distance 642150 Ofc of Technology 67 -92.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86369 Cyber Security-Baseline 649304 Ofc of Technology 67 -1486.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86370 Cellular Phone Service 642110 Ofc of Technology 67 -452.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86371 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86372 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86373 Email 642073 Ofc of Technology 67 -1375.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86374 Physical Server Hosting 649260 Ofc of Technology 67 -329.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86375 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86376 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5951.950 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-03T00:00:00 0004185740 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 86377 Cyber Security-Baseline 649304 Ofc of Technology 67 -354.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86378 HR Application Services 649295 Ofc of Technology 67 -24011.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86379 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86380 Shared SAN Storage 649270 Ofc of Technology 67 -500.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86381 Calling Card 642153 Ofc of Technology 67 -0.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86382 Telephone - Centrex 642130 Ofc of Technology 67 -419.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86383 Telephone - Centrex 642130 Ofc of Technology 67 -321.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86384 Site to Site VPN 642331 Ofc of Technology 67 -176.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86385 Cyber Security-Baseline 649304 Ofc of Technology 67 -472.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86386 Seat Charge 642072 Ofc of Technology 67 -695.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86387 Cyber Security-Baseline 649304 Ofc of Technology 67 -2006.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86388 Archive E-mail Storage 642076 Ofc of Technology 67 -11.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86389 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86390 Long Distance 642150 Ofc of Technology 67 -293.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86391 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86392 Virtual Server Hosting 649262 Ofc of Technology 67 -142.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86393 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86394 Telephone - Centrex 642130 Ofc of Technology 67 -107.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86395 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86396 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86397 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86398 Shared SAN Storage 649270 Ofc of Technology 67 -526.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86399 Cellular Phone Service 642110 Ofc of Technology 67 -252.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86400 Application Development 649261 Ofc of Technology 67 -3450.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86401 HR Application Services 649295 Ofc of Technology 67 -69.660 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86402 HR Application Services 649295 Ofc of Technology 67 -48.760 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86403 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86404 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4149.790 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-03T00:00:00 0004185754 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 86405 Site to Site VPN 642331 Ofc of Technology 67 -39.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86406 HR Application Services 649295 Ofc of Technology 67 -118.420 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86407 Calling Card 642153 Ofc of Technology 67 -8.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86408 Shared SAN Storage 649270 Ofc of Technology 67 -63.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86409 Financial Application Services 649294 Ofc of Technology 67 -2544.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86410 Seat Charge 642072 Ofc of Technology 67 -2016.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86411 Financial Application Services 649294 Ofc of Technology 67 -292325.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86412 Cyber Security-Baseline 649304 Ofc of Technology 67 -5923.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86413 Gigaman Circuit 642054 Ofc of Technology 67 -141.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86414 Seat Charge 642072 Ofc of Technology 67 -3058.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86415 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86416 Site to Site VPN 642331 Ofc of Technology 67 -22.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86417 HR Application Services 649295 Ofc of Technology 67 -243.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86418 Archive E-mail Storage 642076 Ofc of Technology 67 -37.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86419 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86420 Gigaman Circuit 642054 Ofc of Technology 67 -1150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86421 Long Distance 642150 Ofc of Technology 67 -4.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86422 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86423 Non Contracted Long Distance 642155 Ofc of Technology 67 -39.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86424 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -182.400 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-03T00:00:00 APH4186533 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 86425 Financial Application Services 649294 Ofc of Technology 67 -213.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86426 Disk Megabytes Allocated 649220 Ofc of Technology 67 -17517.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86427 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86428 Telephone - Remote 642137 Ofc of Technology 67 -910.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86429 Cyber Security-Confidential 649302 Ofc of Technology 67 -16615.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86430 Archive E-mail Storage 642076 Ofc of Technology 67 -81.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86431 Financial Application Services 649294 Ofc of Technology 67 -63667.400 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86432 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86433 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86434 Financial Application Services 649294 Ofc of Technology 67 -194.060 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86435 Telephone - Centrex 642130 Ofc of Technology 67 -290.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86436 Financial Application Services 649294 Ofc of Technology 67 -3586.220 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86437 Telephone - Centrex 642130 Ofc of Technology 67 -259.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86438 800# Service 642151 Ofc of Technology 67 -0.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86439 Non Contracted Long Distance 642155 Ofc of Technology 67 -15.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86440 Disaster Recovery 649052 Ofc of Technology 67 -1294.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86441 Shared SAN Storage 649270 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86442 Remote IP Phone 642134 Ofc of Technology 67 -918.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86443 Gigaman Circuit 642054 Ofc of Technology 67 -1150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86444 Shared SAN Storage 649270 Ofc of Technology 67 -9.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86445 800# Service 642151 Ofc of Technology 67 -16124.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86446 Voice or Data Equip Inv 642109 Ofc of Technology 67 -303.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86447 Telephone - Centrex 642130 Ofc of Technology 67 -1926.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86448 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186632 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86449 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86450 Calling Card 642153 Ofc of Technology 67 -0.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86451 Archive E-mail Storage 642076 Ofc of Technology 67 -3.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86452 Telephone - Remote 642137 Ofc of Technology 67 -20.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86453 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86454 Long Distance 642150 Ofc of Technology 67 -0.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86455 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86456 Database Hosting 649266 Ofc of Technology 67 -322.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86457 Seat Charge 642072 Ofc of Technology 67 -2433.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86458 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86459 Seat Charge 642072 Ofc of Technology 67 -2919.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86460 Cellular Phone Service 642110 Ofc of Technology 67 -682.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86461 Citrix 642370 Ofc of Technology 67 -968.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86462 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86463 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86464 Archive E-mail Storage 642076 Ofc of Technology 67 -8.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86465 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86466 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86467 Email 642073 Ofc of Technology 67 -58.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86468 Telephone - Remote 642137 Ofc of Technology 67 -961.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86469 800# Service 642151 Ofc of Technology 67 -38.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86470 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86471 800# Service 642151 Ofc of Technology 67 -37.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86472 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86473 Financial Application Services 649294 Ofc of Technology 67 -10558.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86474 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86475 Cyber Security-Baseline 649304 Ofc of Technology 67 -330.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86476 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86477 HR Application Services 649295 Ofc of Technology 67 -62.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86478 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86479 HR Application Services 649295 Ofc of Technology 67 -2695.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86480 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86481 Long Distance 642150 Ofc of Technology 67 -22.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86482 Non Contracted Long Distance 642155 Ofc of Technology 67 -3.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86483 Archive E-mail Storage 642076 Ofc of Technology 67 -1204.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86484 Long Distance 642150 Ofc of Technology 67 -29.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86485 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86486 800# Service 642151 Ofc of Technology 67 -589.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86487 Cellular Phone Service 642110 Ofc of Technology 67 -971.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86488 Acrobat Pro Subscription 642393 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86489 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -102.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-03T00:00:00 0004185706 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 86490 Cellular Phone Service 642110 Ofc of Technology 67 -797.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86491 HR Application Services 649295 Ofc of Technology 67 -174.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86492 Long Distance 642150 Ofc of Technology 67 -140.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86493 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86494 Disk Megabytes Allocated 649220 Ofc of Technology 67 -21903.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86495 Remote IP Phone 642134 Ofc of Technology 67 -65836.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86496 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86497 Instant Messaging 642078 Ofc of Technology 67 -9.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86498 Citrix 642370 Ofc of Technology 67 -253.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86499 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86500 Financial Application Services 649294 Ofc of Technology 67 -81.010 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86501 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -34.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-03T00:00:00 0004185711 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 86502 Archive E-mail Storage 642076 Ofc of Technology 67 -1.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86503 Long Distance 642150 Ofc of Technology 67 -5.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86504 Cyber Security-Baseline 649304 Ofc of Technology 67 -1439.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86505 Financial Application Services 649294 Ofc of Technology 67 -7.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86506 Cyber Security-Baseline 649304 Ofc of Technology 67 -660.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86507 Telephone - Centrex 642130 Ofc of Technology 67 -782.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86508 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86509 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86510 Virtual Server Hosting 649262 Ofc of Technology 67 -755.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86511 Voice or Data Equip Inv 642109 Ofc of Technology 67 -587.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86512 Cellular Phone Service 642110 Ofc of Technology 67 -480.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86513 Virtual Server Hosting 649262 Ofc of Technology 67 -411.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86514 Non Contracted Long Distance 642155 Ofc of Technology 67 -32.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86515 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86516 PC Refresh Upgrades 643901 Ofc of Technology 67 -18915.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86517 HR Application Services 649295 Ofc of Technology 67 -7348.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86518 Database Hosting 649266 Ofc of Technology 67 -179.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86519 Remote IP Phone 642134 Ofc of Technology 67 -247.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86520 Archive E-mail Storage 642076 Ofc of Technology 67 -10.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86521 Cyber Security-Baseline 649304 Ofc of Technology 67 -1557.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86522 Pager Process Fee 642160 Ofc of Technology 67 -73.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86523 Cyber Security-Baseline 649304 Ofc of Technology 67 -7434.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86524 Dir Assistance 642140 Ofc of Technology 67 -6.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86525 HR Application Services 649295 Ofc of Technology 67 -1671.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86526 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86527 Cellular Phone Service 642110 Ofc of Technology 67 -192.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86528 Cellular Phone Service 642110 Ofc of Technology 67 -260.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86529 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86530 Virtual Server Hosting 649262 Ofc of Technology 67 -459.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86531 Cyber Security-Baseline 649304 Ofc of Technology 67 -1156.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86532 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86533 Archive E-mail Storage 642076 Ofc of Technology 67 -0.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86534 PC Refresh Upgrades 643901 Ofc of Technology 67 -320.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86535 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86536 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86537 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86538 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86539 HR Application Services 649295 Ofc of Technology 67 -27.860 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86540 Long Distance 642150 Ofc of Technology 67 -1.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86541 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86542 800# Service 642151 Ofc of Technology 67 -3.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86543 Physical Server Hosting 649260 Ofc of Technology 67 -2632.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86544 Calling Card 642153 Ofc of Technology 67 -1.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86545 Database Hosting 649266 Ofc of Technology 67 -44.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86546 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86547 Telephone - Centrex 642130 Ofc of Technology 67 -504.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86548 Cyber Security-Baseline 649304 Ofc of Technology 67 -1085.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86549 Long Distance 642150 Ofc of Technology 67 -2.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86550 Gigaman Circuit 642054 Ofc of Technology 67 -334.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86551 Telephone - Centrex 642130 Ofc of Technology 67 -6680.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86552 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86553 Seat Charges Non-Network 642074 Ofc of Technology 67 -7455.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86554 Archive E-mail Storage 642076 Ofc of Technology 67 -10.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86555 Cellular Phone Service 642110 Ofc of Technology 67 -993.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86556 Remote IP Phone 642134 Ofc of Technology 67 -35.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86557 Telephone - Remote 642137 Ofc of Technology 67 -1031.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86558 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86559 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86560 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86561 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86562 Long Distance 642150 Ofc of Technology 67 -14.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86563 Extranet FTP Services 642360 Ofc of Technology 67 -29.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86564 HR Application Services 649295 Ofc of Technology 67 -459.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86565 Telephone - Remote 642137 Ofc of Technology 67 -774.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86566 Shared Web Hosting 649282 Ofc of Technology 67 -1793.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86567 Cellular Phone Service 642110 Ofc of Technology 67 -339.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86568 PC Refresh Upgrades 643901 Ofc of Technology 67 -7821.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86569 Shared SAN Storage 649270 Ofc of Technology 67 -7.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86570 Seat Charge 642072 Ofc of Technology 67 -556.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86571 Cellular Phone Service 642110 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86572 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86573 Financial Application Services 649294 Ofc of Technology 67 -672.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86574 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86575 HR Application Services 649295 Ofc of Technology 67 -83.590 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86576 Site to Site VPN 642331 Ofc of Technology 67 -152.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86577 Virtual Server Hosting 649262 Ofc of Technology 67 -66.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86578 Cyber Security-Baseline 649304 Ofc of Technology 67 -236.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86579 Non Contracted Long Distance 642155 Ofc of Technology 67 -48.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86580 Seat Charges Non-Network 642074 Ofc of Technology 67 -4060.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86581 Non Contracted Long Distance 642155 Ofc of Technology 67 -2.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86582 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86583 Archive E-mail Storage 642076 Ofc of Technology 67 -16.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86584 Archive E-mail Storage 642076 Ofc of Technology 67 -2.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86585 Cellular Phone Service 642110 Ofc of Technology 67 -429.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86586 Seat Charges Non-Network 642074 Ofc of Technology 67 -70.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86587 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86588 Long Distance 642150 Ofc of Technology 67 -9.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86589 Cellular Phone Service 642110 Ofc of Technology 67 -1961.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86590 Non Contracted Long Distance 642155 Ofc of Technology 67 -43.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86591 Cellular Phone Service 642110 Ofc of Technology 67 -1335.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86592 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86593 Seat Charges Non-Network 642074 Ofc of Technology 67 -1155.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86594 800# Service 642151 Ofc of Technology 67 -46.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86595 Telephone - Remote 642137 Ofc of Technology 67 -27822.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86596 Database Hosting 649266 Ofc of Technology 67 -268.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86597 Seat Charge 642072 Ofc of Technology 67 -3823.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86598 Telephone - Remote 642137 Ofc of Technology 67 -530.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86599 Long Distance 642150 Ofc of Technology 67 -1.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86600 Training 649102 Ofc of Technology 67 -142.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86601 Citrix 642370 Ofc of Technology 67 -499.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86602 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86603 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86604 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86605 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86606 HR Application Services 649295 Ofc of Technology 67 -2054.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186385 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86607 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -335.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-03T00:00:00 0004185700 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 86608 HR Application Services 649295 Ofc of Technology 67 -4047.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86609 Long Distance 642150 Ofc of Technology 67 -3.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86610 HR Application Services 649295 Ofc of Technology 67 -654.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86611 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86612 HR Application Services 649295 Ofc of Technology 67 -34.830 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86613 Gigaman Circuit 642054 Ofc of Technology 67 -607.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86614 Seat Charge 642072 Ofc of Technology 67 -2016.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86615 Surplus Property Handling Char 644325 Administration 61 -20.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-12-03T00:00:00 0004185705 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 86616 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86617 Archive E-mail Storage 642076 Ofc of Technology 67 -3.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86618 HR Application Services 649295 Ofc of Technology 67 -376.160 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185921 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 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86620 Virtual Server Hosting 649262 Ofc of Technology 67 -715.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86621 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86622 Instant Messaging 642078 Ofc of Technology 67 -8.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86623 Network Services 642156 Ofc of Technology 67 -1843.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86624 Telephone - Remote 642137 Ofc of Technology 67 -106.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86625 Training 649102 Ofc of Technology 67 -142.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 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 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86627 Telephone - Remote 642137 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86628 Financial Application Services 649294 Ofc of Technology 67 -11.530 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86629 Telephone - Centrex 642130 Ofc of Technology 67 -91.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86630 Cyber Security-Baseline 649304 Ofc of Technology 67 -5876.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86631 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86632 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86633 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86634 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86635 Financial Application Services 649294 Ofc of Technology 67 -245.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186385 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86636 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86637 Long Distance 642150 Ofc of Technology 67 -12.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86638 Cellular Phone Service 642110 Ofc of Technology 67 -75.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86639 Telephone - Centrex 642130 Ofc of Technology 67 -1009.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86640 Application Development 649261 Ofc of Technology 67 -14010.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86641 Long Distance 642150 Ofc of Technology 67 -4.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86642 Cyber Security-Confidential 649302 Ofc of Technology 67 -57829.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86643 Financial Application Services 649294 Ofc of Technology 67 -55.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86644 Disk Megabytes Allocated 649220 Ofc of Technology 67 -354.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86645 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86646 Cellular Phone Service 642110 Ofc of Technology 67 -621.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86647 Non Contracted Long Distance 642155 Ofc of Technology 67 -58.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86648 800# Service 642151 Ofc of Technology 67 -3.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86649 Gigaman Circuit 642054 Ofc of Technology 67 -79.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86650 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185844 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 -3615.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86652 Cyber Security-Confidential 649302 Ofc of Technology 67 -488.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86653 Long Distance 642150 Ofc of Technology 67 -337.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86654 Transactions 649207 Ofc of Technology 67 -257.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86655 Virtual Server Hosting 649262 Ofc of Technology 67 -223.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86656 Long Distance 642150 Ofc of Technology 67 -1.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86657 Long Distance 642150 Ofc of Technology 67 -5080.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86658 Seat Charges Non-Network 642074 Ofc of Technology 67 -1120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86659 Financial Application Services 649294 Ofc of Technology 67 -128.170 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86660 Gigaman Circuit 642054 Ofc of Technology 67 -483.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86661 Cellular Phone Service 642110 Ofc of Technology 67 -747.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86662 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86663 Communication Service Analyst 649105 Ofc of Technology 67 -58.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86664 HR Application Services 649295 Ofc of Technology 67 -76.620 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86665 Database Hosting 649266 Ofc of Technology 67 -221.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86666 Archive E-mail Storage 642076 Ofc of Technology 67 -23.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86667 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86668 Archive E-mail Storage 642076 Ofc of Technology 67 -12.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86669 Financial Application Services 649294 Ofc of Technology 67 -424.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86670 Archive E-mail Storage 642076 Ofc of Technology 67 -31.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86671 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86672 Archive E-mail Storage 642076 Ofc of Technology 67 -7.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86673 Long Distance 642150 Ofc of Technology 67 -16.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86674 Long Distance 642150 Ofc of Technology 67 -204.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86675 Long Distance 642150 Ofc of Technology 67 -7.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86676 Cellular Phone Service 642110 Ofc of Technology 67 -1233.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86677 Financial Application Services 649294 Ofc of Technology 67 -11.020 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86678 800# Service 642151 Ofc of Technology 67 -553.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86679 Financial Application Services 649294 Ofc of Technology 67 -6.870 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86680 Virtual Server Hosting 649262 Ofc of Technology 67 -289.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86681 Exact Target Services 642145 Ofc of Technology 67 -217.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86682 Cyber Security-Baseline 649304 Ofc of Technology 67 -150756.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86683 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86684 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86685 Gigaman Circuit 642054 Ofc of Technology 67 -8.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86686 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86687 Seat Charge 642072 Ofc of Technology 67 -278.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86688 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86689 Telephone - Remote 642137 Ofc of Technology 67 -565.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86690 Archive E-mail Storage 642076 Ofc of Technology 67 -17.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86691 Telephone - Centrex 642130 Ofc of Technology 67 -137.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86692 Service Tech Time and Mat 649299 Ofc of Technology 67 -48.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86693 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -495.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86694 Gigaman Circuit 642054 Ofc of Technology 67 -442.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86695 Dir Assistance 642140 Ofc of Technology 67 -18.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86696 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86697 Long Distance 642150 Ofc of Technology 67 -64.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86698 Virtual Server Hosting 649262 Ofc of Technology 67 -7152.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86699 Campus IP Phone 642132 Ofc of Technology 67 -41831.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86700 Gigaman Circuit 642054 Ofc of Technology 67 -705.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86701 Database Hosting 649266 Ofc of Technology 67 -758.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86702 Cyber Security-Baseline 649304 Ofc of Technology 67 -6183.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86703 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86704 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86705 Telephone - Remote 642137 Ofc of Technology 67 -876.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86706 Remote IP Phone 642134 Ofc of Technology 67 -212.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86707 Seat Charge 642072 Ofc of Technology 67 -2155.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86708 Voice or Data Equip Inv 642109 Ofc of Technology 67 -4731.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86709 Tape Accesses 649211 Ofc of Technology 67 -9316.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86710 Telephone - Centrex 642130 Ofc of Technology 67 -344.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86711 Pager Process Fee 642160 Ofc of Technology 67 -16.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86712 Cyber Security-Baseline 649304 Ofc of Technology 67 -1604.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86713 Financial Application Services 649294 Ofc of Technology 67 -240.490 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86714 Financial Application Services 649294 Ofc of Technology 67 -110.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86715 Seat Charge 642072 Ofc of Technology 67 -5561.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86716 Financial Application Services 649294 Ofc of Technology 67 -2619.580 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86717 Archive E-mail Storage 642076 Ofc of Technology 67 -244.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86718 Shared SAN Storage 649270 Ofc of Technology 67 -146.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86719 Archive E-mail Storage 642076 Ofc of Technology 67 -3704.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86720 Long Distance 642150 Ofc of Technology 67 -270.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86721 Long Distance 642150 Ofc of Technology 67 -24.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86722 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86723 Long Distance 642150 Ofc of Technology 67 -35.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86724 Financial Application Services 649294 Ofc of Technology 67 -1232.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86725 Cyber Security-Baseline 649304 Ofc of Technology 67 -106436.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86726 HR Application Services 649295 Ofc of Technology 67 -139.320 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86727 Voice or Data Equip Inv 642109 Ofc of Technology 67 -19.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86728 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86729 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86730 Long Distance 642150 Ofc of Technology 67 -29.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86731 Seat Charge 642072 Ofc of Technology 67 -102055.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86732 Disaster Recovery 649052 Ofc of Technology 67 -47.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86733 800# Service 642151 Ofc of Technology 67 -19.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86734 Instant Messaging 642078 Ofc of Technology 67 -12.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86735 Long Distance 642150 Ofc of Technology 67 -296.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86736 800# Service 642151 Ofc of Technology 67 -13.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86737 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86738 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86739 Non Contracted Long Distance 642155 Ofc of Technology 67 -549.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86740 Cellular Phone Service 642110 Ofc of Technology 67 -3879.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86741 Shared SAN Storage 649270 Ofc of Technology 67 -2.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86742 Non Contracted Long Distance 642155 Ofc of Technology 67 -17.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86743 Network Services 642156 Ofc of Technology 67 -345.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86744 Cyber Security-Confidential 649302 Ofc of Technology 67 -1466.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86745 Long Distance 642150 Ofc of Technology 67 -181.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86746 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86747 Non Contracted Long Distance 642155 Ofc of Technology 67 -112.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86748 Acrobat Pro Subscription 642393 Ofc of Technology 67 -40.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86749 Seat Charge 642072 Ofc of Technology 67 -16337.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86750 Remote IP Phone 642134 Ofc of Technology 67 -282.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86751 Extranet FTP Services 642360 Ofc of Technology 67 -44.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86752 Non Contracted Long Distance 642155 Ofc of Technology 67 -20.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86753 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86754 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86755 Seat Charge 642072 Ofc of Technology 67 -4866.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86756 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86757 Long Distance 642150 Ofc of Technology 67 -699.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86758 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86759 800# Service 642151 Ofc of Technology 67 -1235.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86760 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86761 HR Application Services 649295 Ofc of Technology 67 -2793.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86762 Remote IP Phone 642134 Ofc of Technology 67 -17.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86763 Telephone - Centrex 642130 Ofc of Technology 67 -183.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86764 Cellular Phone Service 642110 Ofc of Technology 67 -6904.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86765 Shared SAN Storage 649270 Ofc of Technology 67 -611.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86766 Physical Server Hosting 649260 Ofc of Technology 67 -493.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86767 Cellular Phone Service 642110 Ofc of Technology 67 -154.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86768 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86769 Telephone - Remote 642137 Ofc of Technology 67 -174.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86770 Archive E-mail Storage 642076 Ofc of Technology 67 -1.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86771 Cellular Phone Service 642110 Ofc of Technology 67 -214.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86772 Cyber Security-Baseline 649304 Ofc of Technology 67 -4082.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86773 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86774 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -51548.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86775 Cyber Security-Baseline 649304 Ofc of Technology 67 -731.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86776 Long Distance 642150 Ofc of Technology 67 -112.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86777 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86778 Cellular Phone Service 642110 Ofc of Technology 67 -951.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86779 Seat Charge 642072 Ofc of Technology 67 -973.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86780 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86781 Cellular Phone Service 642110 Ofc of Technology 67 -3963.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86782 800# Service 642151 Ofc of Technology 67 -64687.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86783 Shared SAN Storage 649270 Ofc of Technology 67 -152.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86784 Network Services 642156 Ofc of Technology 67 -1036.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86785 800# Service 642151 Ofc of Technology 67 -2.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86786 Cellular Phone Service 642110 Ofc of Technology 67 -30.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86787 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86788 Job Production 649210 Ofc of Technology 67 -10807.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86789 Archive E-mail Storage 642076 Ofc of Technology 67 -6.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86790 Internet Broadband 642391 Ofc of Technology 67 -179.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86791 Archive E-mail Storage 642076 Ofc of Technology 67 -154.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86792 800# Service 642151 Ofc of Technology 67 -49.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86793 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86794 Shared SAN Storage 649270 Ofc of Technology 67 -100.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86795 Dir Assistance 642140 Ofc of Technology 67 -246.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86796 Database Hosting 649266 Ofc of Technology 67 -132.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86797 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86798 Site to Site VPN 642331 Ofc of Technology 67 -13841.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86799 Pager Process Fee 642160 Ofc of Technology 67 -4.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86800 Physical Server Hosting 649260 Ofc of Technology 67 -7733.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86801 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86802 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86803 Telephone - Remote 642137 Ofc of Technology 67 -47.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86804 Telephone - Centrex 642130 Ofc of Technology 67 -244.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86805 Cellular Phone Service 642110 Ofc of Technology 67 -22807.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86806 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86807 Database Hosting 649266 Ofc of Technology 67 -176.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86808 Internet Broadband 642391 Ofc of Technology 67 -104.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86809 HR Application Services 649295 Ofc of Technology 67 -738.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86810 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86811 Database Hosting 649266 Ofc of Technology 67 -93.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86812 Long Distance 642150 Ofc of Technology 67 -8.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86813 Network Services 642156 Ofc of Technology 67 -230.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86814 Seat Charge 642072 Ofc of Technology 67 -18214.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86815 Seat Charge 642072 Ofc of Technology 67 -2850.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86816 Financial Application Services 649294 Ofc of Technology 67 -45129.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86817 Long Distance 642150 Ofc of Technology 67 -753.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86818 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186385 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86819 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86820 ST MTCH TR - TR IN 740008 Natural Resources 300 55000.000 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-03T00:00:00 0004185698 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 86821 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185943 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 -15.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86823 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86824 Telephone - Remote 642137 Ofc of Technology 67 -3053.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86825 HR Application Services 649295 Ofc of Technology 67 -501.540 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86826 HR Application Services 649295 Ofc of Technology 67 -6129.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86827 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186600 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86828 Archive E-mail Storage 642076 Ofc of Technology 67 -0.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86829 Database Maintenance Services 649251 Ofc of Technology 67 -18.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86830 Internet Broadband 642391 Ofc of Technology 67 -99.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86831 Acrobat Pro Subscription 642393 Ofc of Technology 67 -675.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86832 Telephone - Centrex 642130 Ofc of Technology 67 -198.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86833 Cyber Security-Baseline 649304 Ofc of Technology 67 -448.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86834 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86835 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86836 IN.Gov Charges 649106 Ofc of Technology 67 -1000.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86837 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86838 Long Distance 642150 Ofc of Technology 67 -56.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86839 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86840 Cyber Security-Baseline 649304 Ofc of Technology 67 -259.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86841 Virtual Server Hosting 649262 Ofc of Technology 67 -178.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86842 Internet Broadband 642391 Ofc of Technology 67 -2952.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86843 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86844 Archive E-mail Storage 642076 Ofc of Technology 67 -6.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86845 Long Distance 642150 Ofc of Technology 67 -25.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86846 Non Contracted Long Distance 642155 Ofc of Technology 67 -1411.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86847 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185796 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86848 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186612 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86849 Database Maintenance Services 649251 Ofc of Technology 67 -738.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86850 Archive E-mail Storage 642076 Ofc of Technology 67 -12.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86851 Transactions 649207 Ofc of Technology 67 -158253.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86852 Dir Assistance 642140 Ofc of Technology 67 -0.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86853 Financial Application Services 649294 Ofc of Technology 67 -202.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86854 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86855 Cellular Phone Service 642110 Ofc of Technology 67 -225.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86856 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86857 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86858 Long Distance 642150 Ofc of Technology 67 -82.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86859 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86860 Cyber Security-Baseline 649304 Ofc of Technology 67 -1203.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86861 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86862 Telephone - Centrex 642130 Ofc of Technology 67 -1009.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86863 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86864 Telephone - Centrex 642130 Ofc of Technology 67 -30.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86865 Financial Application Services 649294 Ofc of Technology 67 -6.840 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86866 Archive E-mail Storage 642076 Ofc of Technology 67 -45.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86867 Seat Charge 642072 Ofc of Technology 67 -764.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86868 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86869 Telephone - Centrex 642130 Ofc of Technology 67 -208.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86870 Cellular Phone Service 642110 Ofc of Technology 67 -471.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86871 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86872 Disaster Recovery 649052 Ofc of Technology 67 -95.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86873 Tape Accesses 649211 Ofc of Technology 67 -3.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86874 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -1134.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86875 Cellular Phone Service 642110 Ofc of Technology 67 -44.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186385 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86876 Cyber Security-Baseline 649304 Ofc of Technology 67 -27564.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86877 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86878 Non Contracted Long Distance 642155 Ofc of Technology 67 -12.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86879 Internet Broadband 642391 Ofc of Technology 67 -1691.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86880 Virtual Server Hosting 649262 Ofc of Technology 67 -152.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86881 HR Application Services 649295 Ofc of Technology 67 -438.850 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86882 T1 642050 Ofc of Technology 67 -724.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86883 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -210.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86884 Shared SAN Storage 649270 Ofc of Technology 67 -855.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86885 Site to Site VPN 642331 Ofc of Technology 67 -4.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86886 Long Distance 642150 Ofc of Technology 67 -5.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86887 Acrobat Pro Subscription 642393 Ofc of Technology 67 -20.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86888 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86889 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86890 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86891 Pager Process Fee 642160 Ofc of Technology 67 -104.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86892 Long Distance 642150 Ofc of Technology 67 -1.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86893 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86894 Seat Charge 642072 Ofc of Technology 67 -139.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86895 Database Hosting 649266 Ofc of Technology 67 -2127.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86896 800# Service 642151 Ofc of Technology 67 -18.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86897 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -345.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86898 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86899 Virtual Server Hosting 649262 Ofc of Technology 67 -633.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86900 HR Application Services 649295 Ofc of Technology 67 -41.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86901 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86902 Communication Service Analyst 649105 Ofc of Technology 67 -1486.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86903 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86904 Archive E-mail Storage 642076 Ofc of Technology 67 -17.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86905 Special Fuel Tax 414300 Revenue 90 51504.380 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-03T00:00:00 APH4186539 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 86906 Long Distance 642150 Ofc of Technology 67 -10.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86907 Citrix 642370 Ofc of Technology 67 -81.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86908 Shared Web Hosting 649282 Ofc of Technology 67 -3586.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86909 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86910 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86911 Database Hosting 649266 Ofc of Technology 67 -549.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86912 HR Application Services 649295 Ofc of Technology 67 -20437.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86913 Instant Messaging 642078 Ofc of Technology 67 -3.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86914 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86915 HR Application Services 649295 Ofc of Technology 67 -41.800 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185842 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 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186385 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86917 Seat Charge 642072 Ofc of Technology 67 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86918 Cyber Security-Baseline 649304 Ofc of Technology 67 -2242.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86919 Seat Charge 642072 Ofc of Technology 67 -2989.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86920 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86921 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86922 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86923 HR Application Services 649295 Ofc of Technology 67 -606.030 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185863 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86924 HR Application Services 649295 Ofc of Technology 67 -1483.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86925 Non Contracted Long Distance 642155 Ofc of Technology 67 -77.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86926 Network Services 642156 Ofc of Technology 67 -3110.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86927 Seat Charge 642072 Ofc of Technology 67 -417.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86928 Seat Charge 642072 Ofc of Technology 67 -307347.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86929 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86930 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186596 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86931 Cellular Phone Service 642110 Ofc of Technology 67 -94.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86932 Telephone - Centrex 642130 Ofc of Technology 67 -1003.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86933 Financial Application Services 649294 Ofc of Technology 67 -729.820 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86934 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86935 Long Distance 642150 Ofc of Technology 67 -149.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86936 Seat Charge 642072 Ofc of Technology 67 -17449.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86937 HR Application Services 649295 Ofc of Technology 67 -424.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86938 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86939 HR Application Services 649295 Ofc of Technology 67 -515.470 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86940 Non Contracted Long Distance 642155 Ofc of Technology 67 -45.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86941 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86942 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86943 Seat Charges Non-Network 642074 Ofc of Technology 67 -280.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86944 HR Application Services 649295 Ofc of Technology 67 -215.940 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86945 Archive E-mail Storage 642076 Ofc of Technology 67 -1235.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86946 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86947 Site to Site VPN 642331 Ofc of Technology 67 -2824.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86948 Long Distance 642150 Ofc of Technology 67 -2207.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86949 Dir Assistance 642140 Ofc of Technology 67 -6.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86950 Telephone - Centrex 642130 Ofc of Technology 67 -229.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86951 Citrix 642370 Ofc of Technology 67 -89.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86952 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86953 HR Application Services 649295 Ofc of Technology 67 -2640.050 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86954 Citrix 642370 Ofc of Technology 67 -178.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86955 Archive E-mail Storage 642076 Ofc of Technology 67 -51.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86956 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86957 Unemployment Tax 417810 IO0521Workforce Development 510 21276.920 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-03T00:00:00 0004185740 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 86958 Financial Application Services 649294 Ofc of Technology 67 -82.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86959 Dir Assistance 642140 Ofc of Technology 67 -8.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86960 Financial Application Services 649294 Ofc of Technology 67 -2957.730 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86961 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86962 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186476 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86963 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86964 HR Application Services 649295 Ofc of Technology 67 -2507.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86965 Calling Card 642153 Ofc of Technology 67 -0.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86966 Archive E-mail Storage 642076 Ofc of Technology 67 -1.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86967 800# Service 642151 Ofc of Technology 67 -82.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86968 Financial Application Services 649294 Ofc of Technology 67 -4.290 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86969 Long Distance 642150 Ofc of Technology 67 -75.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86970 800# Service 642151 Ofc of Technology 67 -4.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186634 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86971 Financial Application Services 649294 Ofc of Technology 67 -3774.780 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86972 Acrobat Pro Subscription 642393 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86973 Non Contracted Long Distance 642155 Ofc of Technology 67 -75.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86974 Cyber Security-Baseline 649304 Ofc of Technology 67 -5687.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86975 Seat Charges Non-Network 642074 Ofc of Technology 67 -140.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86976 Telephone - Remote 642137 Ofc of Technology 67 -264.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86977 Gigaman Circuit 642054 Ofc of Technology 67 -472.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86978 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86979 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86980 Archive E-mail Storage 642076 Ofc of Technology 67 -9.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86981 Cellular Phone Service 642110 Ofc of Technology 67 -45.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86982 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86983 Cellular Phone Service 642110 Ofc of Technology 67 -646.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86984 Financial Application Services 649294 Ofc of Technology 67 -243.110 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86985 Telephone - Remote 642137 Ofc of Technology 67 -161.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86986 Shared SAN Storage 649270 Ofc of Technology 67 -4.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86987 Instant Messaging 642078 Ofc of Technology 67 -541.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86988 Citrix 642370 Ofc of Technology 67 -5349.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86989 Financial Application Services 649294 Ofc of Technology 67 -27.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86990 Unemployment Tax 417810 IO0521Workforce Development 510 125987.430 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-03T00:00:00 0004185778 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 86991 Cellular Phone Service 642110 Ofc of Technology 67 -45.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86992 Gigaman Circuit 642054 Ofc of Technology 67 -1177.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86993 Telephone - Centrex 642130 Ofc of Technology 67 -504.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86994 Seat Charges Non-Network 642074 Ofc of Technology 67 -16345.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86995 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86996 Telephone - Centrex 642130 Ofc of Technology 67 -703.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86997 Financial Application Services 649294 Ofc of Technology 67 -81.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86998 Job Production 649210 Ofc of Technology 67 -0.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 86999 Telephone - Remote 642137 Ofc of Technology 67 -194.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87000 HR Application Services 649295 Ofc of Technology 67 -13.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87001 Non Contracted Long Distance 642155 Ofc of Technology 67 -115.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87002 Pager Process Fee 642160 Ofc of Technology 67 -42.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87003 Archive E-mail Storage 642076 Ofc of Technology 67 -172.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87004 Database Hosting 649266 Ofc of Technology 67 -88.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87005 Database Hosting 649266 Ofc of Technology 67 -14761.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87006 Cellular Phone Service 642110 Ofc of Technology 67 -28995.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87007 Cellular Phone Service 642110 Ofc of Technology 67 -254.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186596 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87008 Telephone - Remote 642137 Ofc of Technology 67 -179.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87009 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87010 Financial Application Services 649294 Ofc of Technology 67 -166.380 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87011 Virtual Server Hosting 649262 Ofc of Technology 67 -12166.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87012 Communication Service Analyst 649105 Ofc of Technology 67 -1398.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87013 Cellular Phone Service 642110 Ofc of Technology 67 -25.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87014 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186385 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87015 Cellular Phone Service 642110 Ofc of Technology 67 -775.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87016 Seat Charge 642072 Ofc of Technology 67 -417.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87017 HR Application Services 649295 Ofc of Technology 67 -125.390 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87018 Physical Server Hosting 649260 Ofc of Technology 67 -987.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87019 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87020 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87021 Database Hosting 649266 Ofc of Technology 67 -207.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87022 Cellular Phone Service 642110 Ofc of Technology 67 -167350.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87023 Cellular Phone Service 642110 Ofc of Technology 67 -563.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87024 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87025 Video Bridging 642392 Ofc of Technology 67 -420.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87026 Non Contracted Long Distance 642155 Ofc of Technology 67 -11.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87027 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87028 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87029 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87030 Telephone - Centrex 642130 Ofc of Technology 67 -61.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87031 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87032 Cyber Security-Confidential 649302 Ofc of Technology 67 -1791.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87033 Gigaman Circuit 642054 Ofc of Technology 67 -2293.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87034 Cellular Phone Service 642110 Ofc of Technology 67 -400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186492 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87035 Cellular Phone Service 642110 Ofc of Technology 67 -205.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87036 Disaster Recovery 649052 Ofc of Technology 67 -287.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87037 Gigaman Circuit 642054 Ofc of Technology 67 -772.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87038 Site to Site VPN 642331 Ofc of Technology 67 -23.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87039 Gigaman Circuit 642054 Ofc of Technology 67 -2535.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87040 Financial Application Services 649294 Ofc of Technology 67 -35.230 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87041 E-check Processing Fee 649291 Ofc of Technology 67 -7.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185931 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87042 Acrobat Pro Subscription 642393 Ofc of Technology 67 -55.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87043 Cellular Phone Service 642110 Ofc of Technology 67 -264.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87044 Exact Target Services 642145 Ofc of Technology 67 -16.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87045 Telephone - Centrex 642130 Ofc of Technology 67 -1070.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87046 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87047 Non Contracted Long Distance 642155 Ofc of Technology 67 -42.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87048 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87049 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87050 HR Application Services 649295 Ofc of Technology 67 -257.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87051 Archive E-mail Storage 642076 Ofc of Technology 67 -9.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186644 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87052 Financial Application Services 649294 Ofc of Technology 67 -72.900 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87053 T1 642050 Ofc of Technology 67 -31612.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87054 Non Contracted Long Distance 642155 Ofc of Technology 67 -566.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87055 Cyber Security-Baseline 649304 Ofc of Technology 67 -283.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87056 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87057 Archive E-mail Storage 642076 Ofc of Technology 67 -32.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87058 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186596 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87059 Telephone - Remote 642137 Ofc of Technology 67 -2904.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87060 Acrobat Pro Subscription 642393 Ofc of Technology 67 -45.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87061 Database Hosting 649266 Ofc of Technology 67 -16768.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87062 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87063 Communication Service Analyst 649105 Ofc of Technology 67 -233.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87064 IOT-Interactive Intelligence 649274 Ofc of Technology 67 -226.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87065 Long Distance 642150 Ofc of Technology 67 -3.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87066 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87067 Long Distance 642150 Ofc of Technology 67 -0.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87068 Telephone - Remote 642137 Ofc of Technology 67 -36.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87069 Cellular Phone Service 642110 Ofc of Technology 67 -1855.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87070 Cyber Security-Confidential 649302 Ofc of Technology 67 -651.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87071 Gigaman Circuit 642054 Ofc of Technology 67 -1300.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87072 Long Distance 642150 Ofc of Technology 67 -396.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87073 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -120.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87074 Site to Site VPN 642331 Ofc of Technology 67 -235.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87075 Long Distance 642150 Ofc of Technology 67 -4.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87076 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87077 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87078 Cyber Security-Baseline 649304 Ofc of Technology 67 -330.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87079 Telephone - Remote 642137 Ofc of Technology 67 -166.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186598 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87080 Gigaman Circuit 642054 Ofc of Technology 67 -2269.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87081 Telephone - Centrex 642130 Ofc of Technology 67 -626.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87082 Cyber Security-Baseline 649304 Ofc of Technology 67 -778.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87083 Long Distance 642150 Ofc of Technology 67 -10.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87084 Long Distance 642150 Ofc of Technology 67 -16.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87085 Telephone - Centrex 642130 Ofc of Technology 67 -19727.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87086 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87087 Virtual Server Hosting 649262 Ofc of Technology 67 -1846.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87088 HR Application Services 649295 Ofc of Technology 67 -257.740 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87089 Long Distance 642150 Ofc of Technology 67 -463.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87090 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -6900.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87091 Tape Accesses 649211 Ofc of Technology 67 -10895.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87092 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87093 Citrix 642370 Ofc of Technology 67 -74.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87094 Database Maintenance Services 649251 Ofc of Technology 67 -908.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87095 Cellular Phone Service 642110 Ofc of Technology 67 -409.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186622 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87096 Cyber Security-Baseline 649304 Ofc of Technology 67 -354.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87097 Instant Messaging 642078 Ofc of Technology 67 -81.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87098 Cyber Security-Confidential 649302 Ofc of Technology 67 -162.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87099 HR Application Services 649295 Ofc of Technology 67 -132.350 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87100 Long Distance 642150 Ofc of Technology 67 -26.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87101 Archive E-mail Storage 642076 Ofc of Technology 67 -555.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 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 -184.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87103 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87104 Seat Charge 642072 Ofc of Technology 67 -1042.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87105 Telephone - Centrex 642130 Ofc of Technology 67 -45.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87106 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87107 Telephone - Centrex 642130 Ofc of Technology 67 -1019.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185933 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87108 Seat Charge 642072 Ofc of Technology 67 -418858.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87109 800# Service 642151 Ofc of Technology 67 -0.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87110 Telephone - Centrex 642130 Ofc of Technology 67 -61.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87111 Telephone - Centrex 642130 Ofc of Technology 67 -789.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87112 Dir Assistance 642140 Ofc of Technology 67 -4.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87113 Archive E-mail Storage 642076 Ofc of Technology 67 -104.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87114 Acrobat Pro Subscription 642393 Ofc of Technology 67 -150.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87115 Telephone - Remote 642137 Ofc of Technology 67 -1799.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87116 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87117 Telephone - Remote 642137 Ofc of Technology 67 -1454.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87118 Site to Site VPN 642331 Ofc of Technology 67 -22359.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87119 Database Hosting 649266 Ofc of Technology 67 -231.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87120 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87121 Shared SAN Storage 649270 Ofc of Technology 67 -110.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87122 Citrix 642370 Ofc of Technology 67 -22.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87123 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87124 Telephone - Centrex 642130 Ofc of Technology 67 -315.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87125 Telephone - Remote 642137 Ofc of Technology 67 -2086.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186590 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87126 Gigaman Circuit 642054 Ofc of Technology 67 -4115.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87127 Seat Charge 642072 Ofc of Technology 67 -973.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87128 Network Services 642156 Ofc of Technology 67 -115.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185822 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87129 Long Distance 642150 Ofc of Technology 67 -259.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87130 Unemployment Tax 417810 DWD UI Trust Fund 8510 -125987.430 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-03T00:00:00 0004185779 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 87131 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186642 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87132 Financial Application Services 649294 Ofc of Technology 67 -49.200 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87133 Citrix 642370 Ofc of Technology 67 -44.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87134 Seat Charge 642072 Ofc of Technology 67 -47621.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87135 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87136 WebEx 649284 Ofc of Technology 67 -2094.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87137 Financial Application Services 649294 Ofc of Technology 67 -233.690 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87138 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87139 Non Contracted Long Distance 642155 Ofc of Technology 67 -13.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185965 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87140 Gigaman Circuit 642054 Ofc of Technology 67 -132.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185816 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 -94.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87142 Financial Application Services 649294 Ofc of Technology 67 -5696.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185897 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87143 PC Refresh Upgrades 643901 Ofc of Technology 67 -17618.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87144 Cellular Phone Service 642110 Ofc of Technology 67 -44.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185861 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87145 HR Application Services 649295 Ofc of Technology 67 -126.250 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87146 Virtual Server Hosting 649262 Ofc of Technology 67 -599.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87147 Non Contracted Long Distance 642155 Ofc of Technology 67 -11648.220 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87148 Financial Application Services 649294 Ofc of Technology 67 -253.720 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185947 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87149 Virtual Server Hosting 649262 Ofc of Technology 67 -1355.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87150 Cellular Phone Service 642110 Ofc of Technology 67 -514.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87151 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87152 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186620 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87153 Telephone - Centrex 642130 Ofc of Technology 67 -321.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185876 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87154 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87155 Financial Application Services 649294 Ofc of Technology 67 -27.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185884 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87156 Disk Megabytes Allocated 649220 Ofc of Technology 67 -0.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87157 Seat Charge 642072 Ofc of Technology 67 -1946.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87158 Cellular Phone Service 642110 Ofc of Technology 67 -465.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87159 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185969 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87160 Cyber Security-Confidential 649302 Ofc of Technology 67 -325.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87161 Telephone - Remote 642137 Ofc of Technology 67 -1407.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185971 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87162 Dir Assistance 642140 Ofc of Technology 67 -36.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87163 Disaster Recovery 649052 Ofc of Technology 67 -359.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87164 800# Service 642151 Ofc of Technology 67 -16.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87165 Financial Application Services 649294 Ofc of Technology 67 -324.260 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186361 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87166 Financial Application Services 649294 Ofc of Technology 67 -4488.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185856 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87167 HR Application Services 649295 Ofc of Technology 67 -13.930 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185882 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87168 Telephone - Centrex 642130 Ofc of Technology 67 -1146.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87169 Cellular Phone Service 642110 Ofc of Technology 67 -134.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87170 Financial Application Services 649294 Ofc of Technology 67 -2984.960 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87171 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87172 Long Distance 642150 Ofc of Technology 67 -25.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87173 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87174 Video Bridging 642392 Ofc of Technology 67 -252.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87175 Telephone - Remote 642137 Ofc of Technology 67 -23731.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87176 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186640 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 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87178 Video Bridging 642392 Ofc of Technology 67 -168.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186592 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87179 Gigaman Circuit 642054 Ofc of Technology 67 -140.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87180 Pager Process Fee 642160 Ofc of Technology 67 -57.540 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87181 Database Hosting 649266 Ofc of Technology 67 -53.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87182 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87183 Calling Card 642153 Ofc of Technology 67 -1.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87184 HR Application Services 649295 Ofc of Technology 67 -3482.920 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87185 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87186 Physical Server Hosting 649260 Ofc of Technology 67 -493.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87187 Financial Application Services 649294 Ofc of Technology 67 -93.190 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004186525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87188 Seat Charge 642072 Ofc of Technology 67 -21412.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87189 Site to Site VPN 642331 Ofc of Technology 67 -470.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187795 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87190 Instant Messaging 642078 Ofc of Technology 67 -1.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87191 Database Hosting 649266 Ofc of Technology 67 -323.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87192 Telephone - Remote 642137 Ofc of Technology 67 -18.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185820 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87193 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186596 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87194 Internet Broadband 642391 Ofc of Technology 67 -2412.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185955 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87195 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185933 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 -347.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87197 Telephone - Remote 642137 Ofc of Technology 67 -1495.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185963 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87198 Telephone - Centrex 642130 Ofc of Technology 67 -856.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185943 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87199 Non Contracted Long Distance 642155 Ofc of Technology 67 -47.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186630 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87200 Long Distance 642150 Ofc of Technology 67 -57.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87201 Non Contracted Long Distance 642155 Ofc of Technology 67 -2619.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 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 -307.680 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87203 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185929 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87204 Gigaman Circuit 642054 Ofc of Technology 67 -327.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186531 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87205 Cyber Security-Baseline 649304 Ofc of Technology 67 -2006.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87206 Telephone - Centrex 642130 Ofc of Technology 67 -152.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87207 Citrix 642370 Ofc of Technology 67 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87208 Database Hosting 649266 Ofc of Technology 67 -806.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87209 Cyber Security-Baseline 649304 Ofc of Technology 67 -141.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186628 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87210 Archive E-mail Storage 642076 Ofc of Technology 67 -0.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186624 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87211 Video Bridging 642392 Ofc of Technology 67 -2356.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87212 Voice or Data Equip Inv 642109 Ofc of Technology 67 -50.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185951 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87213 Seat Charge 642072 Ofc of Technology 67 -6256.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87214 Seat Charge 642072 Ofc of Technology 67 -1320.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87215 Telephone - Remote 642137 Ofc of Technology 67 -6.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185915 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87216 Financial Application Services 649294 Ofc of Technology 67 -170.460 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-03T00:00:00 0004185895 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87217 Email 642073 Ofc of Technology 67 -1768.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87218 Gigaman Circuit 642054 Ofc of Technology 67 -1215.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186604 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87219 Cellular Phone Service 642110 Ofc of Technology 67 -2956.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185844 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87220 Site to Site VPN 642331 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185967 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87221 800# Service 642151 Ofc of Technology 67 -1.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185878 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87222 Archive E-mail Storage 642076 Ofc of Technology 67 -7.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87223 Cyber Security-Baseline 649304 Ofc of Technology 67 -47.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186594 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87224 Non Contracted Long Distance 642155 Ofc of Technology 67 -89.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186626 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87225 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87226 Cyber Security-Baseline 649304 Ofc of Technology 67 -118.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186106 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87227 Shared SAN Storage 649270 Ofc of Technology 67 -56.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185874 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87228 Cellular Phone Service 642110 Ofc of Technology 67 -570.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186602 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87229 Physical Server Hosting 649260 Ofc of Technology 67 -164.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87230 Citrix 642370 Ofc of Technology 67 -417.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185859 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87231 Citrix 642370 Ofc of Technology 67 -52.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87232 Virtual Server Hosting 649262 Ofc of Technology 67 -247.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185895 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 -1652.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87234 Archive E-mail Storage 642076 Ofc of Technology 67 -6.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186616 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87235 Transactions 649207 Ofc of Technology 67 -0.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004185886 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87236 Surplus Property Handling Char 644325 Administration 61 -2500.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-12-03T00:00:00 0004185699 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 87237 Telephone - Remote 642137 Ofc of Technology 67 -12.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-03T00:00:00 0004186265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87238 Gigaman Circuit 642054 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87239 Cellular Phone Service 642110 Ofc of Technology 67 -360.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87240 Cyber Security-Baseline 649304 Ofc of Technology 67 -23.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187789 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 -7.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87242 Cyber Security-Baseline 649304 Ofc of Technology 67 -3445.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87243 Telephone - Centrex 642130 Ofc of Technology 67 -988.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87244 Site to Site VPN 642331 Ofc of Technology 67 -23.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87245 Gigaman Circuit 642054 Ofc of Technology 67 -141.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87246 Archive E-mail Storage 642076 Ofc of Technology 67 -4.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87247 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87248 E-check Processing Fee 649291 Ofc of Technology 67 -2909.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87249 Acrobat Pro Subscription 642393 Ofc of Technology 67 -1805.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87250 Gigaman Circuit 642054 Ofc of Technology 67 -53694.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87251 Instant Messaging 642078 Ofc of Technology 67 -2.460 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87252 Shared Web Hosting 649282 Ofc of Technology 67 -448.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87253 800# Service 642151 Ofc of Technology 67 -10.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87254 Telephone - Remote 642137 Ofc of Technology 67 -54.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87255 Cyber Security-Baseline 649304 Ofc of Technology 67 -1581.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87256 PC Refresh Upgrades 643901 Ofc of Technology 67 -14075.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87257 Instant Messaging 642078 Ofc of Technology 67 -252.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87258 Long Distance 642150 Ofc of Technology 67 -48.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87259 Archive E-mail Storage 642076 Ofc of Technology 67 -38.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87260 Calling Card 642153 Ofc of Technology 67 -0.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87261 Seat Charge 642072 Ofc of Technology 67 -69.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87262 HR Application Services 649295 Ofc of Technology 67 -682.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-05T00:00:00 0004187791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87263 Federal Background Checks 643220 State Police 100 -6196.500 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-12-05T00:00:00 0004187783 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 87264 Site to Site VPN 642331 Ofc of Technology 67 -117.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87265 Citrix 642370 Ofc of Technology 67 -111.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87266 Database Hosting 649266 Ofc of Technology 67 -1106.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87267 Non Contracted Long Distance 642155 Ofc of Technology 67 -60.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87268 Telephone - Remote 642137 Ofc of Technology 67 -161.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87269 Acrobat Pro Subscription 642393 Ofc of Technology 67 -30.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87270 Federal Background Checks 643220 State Police 100 -6910.500 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-12-05T00:00:00 0004187782 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 87271 800# Service 642151 Ofc of Technology 67 -250.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87272 Instant Messaging 642078 Ofc of Technology 67 -7.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87273 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 -38274.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87274 Long Distance 642150 Ofc of Technology 67 -2184.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87275 Service Tech Time and Mat 649299 Ofc of Technology 67 -16.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87276 Archive E-mail Storage 642076 Ofc of Technology 67 -134.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87277 Seat Charge 642072 Ofc of Technology 67 -10149.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87278 Citrix 642370 Ofc of Technology 67 -4388.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87279 HR Application Services 649295 Ofc of Technology 67 -4047.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-05T00:00:00 0004187789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87280 Virtual Server Hosting 649262 Ofc of Technology 67 -59899.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87281 Financial Application Services 649294 Ofc of Technology 67 -2135.700 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-05T00:00:00 0004187785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87282 Citrix 642370 Ofc of Technology 67 -29.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87283 Virtual Server Hosting 649262 Ofc of Technology 67 -845.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87284 Telephone - Remote 642137 Ofc of Technology 67 -629.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87285 HR Application Services 649295 Ofc of Technology 67 -306.500 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-05T00:00:00 0004187785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87286 Cellular Phone Service 642110 Ofc of Technology 67 -165.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87287 Cyber Security-Confidential 649302 Ofc of Technology 67 -1140.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87288 Shared SAN Storage 649270 Ofc of Technology 67 -290.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87289 Calling Card 642153 Ofc of Technology 67 -0.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87290 Job Production 649210 Ofc of Technology 67 -12354.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87291 800# Service 642151 Ofc of Technology 67 -302.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87292 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87293 Financial Application Services 649294 Ofc of Technology 67 -5696.750 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-05T00:00:00 0004187789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87294 Non Contracted Long Distance 642155 Ofc of Technology 67 -1.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87295 Database Hosting 649266 Ofc of Technology 67 -270.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87296 Long Distance 642150 Ofc of Technology 67 -119.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87297 IN.Gov Charges 649106 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87298 Shared SAN Storage 649270 Ofc of Technology 67 -10.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87299 Seat Charge 642072 Ofc of Technology 67 -4101.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87300 Non Contracted Long Distance 642155 Ofc of Technology 67 -4.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187789 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87301 Long Distance 642150 Ofc of Technology 67 -20321.510 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87302 WebEx 649284 Ofc of Technology 67 -34.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87303 Communication Service Analyst 649105 Ofc of Technology 67 -1981.860 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004192462 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87304 Financial Application Services 649294 Ofc of Technology 67 -632.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-05T00:00:00 0004187791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87305 Telephone - Centrex 642130 Ofc of Technology 67 -2251.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-05T00:00:00 0004187791 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 87306 HR Service Fees 649900 Personnel 70 -173.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361608 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87307 HR Service Fees 649900 Personnel 70 -49.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361466 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87308 HR Service Fees 649900 Personnel 70 -2256.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361574 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87309 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 47.920 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-05-04T00:00:00 APH4361314 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 48 87310 HR Service Fees 649900 Personnel 70 -12970.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361634 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87311 HR Service Fees 649900 Personnel 70 -1463.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361499 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87312 HR Service Fees 649900 Personnel 70 -9597.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361580 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87313 HR Service Fees 649900 Personnel 70 -11308.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361567 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87314 HR Service Fees 649900 Personnel 70 -30057.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361611 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87315 Limited Criminal History Check 428030 State Police 100 -15960.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-05-04T00:00:00 0004360642 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 100 87316 HR Service Fees 649900 Personnel 70 -6646.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361658 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87317 HR Service Fees 649900 Personnel 70 -18947.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361562 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87318 HR Service Fees 649900 Personnel 70 -6621.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361555 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87319 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 103990.900 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-04T00:00:00 0004360855 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87320 HR Service Fees 649900 Personnel 70 -98307.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361605 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87321 HR Service Fees 649900 Personnel 70 -868.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361533 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87322 HR Service Fees 649900 Personnel 70 -6696.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361654 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87323 HR Service Fees 649900 Personnel 70 -3298.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361544 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87324 HR Service Fees 649900 Personnel 70 -818.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361525 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87325 Employee's Permits 420340 Alcohol and Tobacco Comm 230 420.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-04T00:00:00 APH4360181 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 87326 HR Service Fees 649900 Personnel 70 -768.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361520 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87327 Motor Carrier Surcharge Tax 414600 Revenue 90 2355.420 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-04T00:00:00 APH4361318 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 87328 HR Service Fees 649900 Personnel 70 -26908.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361541 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87329 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -101.590 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-04T00:00:00 APH4361310 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 87330 HR Service Fees 649900 Personnel 70 -620.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361535 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87331 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361646 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87332 HR Service Fees 649900 Personnel 70 -16045.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361648 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87333 HR Service Fees 649900 Personnel 70 -1661.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361664 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87334 HR Service Fees 649900 Personnel 70 -9126.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361636 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87335 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361441 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87336 HR Service Fees 649900 Personnel 70 -248.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361668 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87337 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 19625.160 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-05-04T00:00:00 APH4360188 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 87338 HR Service Fees 649900 Personnel 70 -24.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361458 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87339 Sales - WAR SURPLUS 430986 Administration 61 -493.340 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-05-04T00:00:00 0004360820 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 61 87340 HR Service Fees 649900 Personnel 70 -22766.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361600 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87341 HR Service Fees 649900 Personnel 70 -3868.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361650 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87342 HR Service Fees 649900 Personnel 70 -4414.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361615 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87343 HR Service Fees 649900 Personnel 70 -2331.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361512 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87344 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -170.150 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-04T00:00:00 0004360693 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87345 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361510 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87346 HR Service Fees 649900 Personnel 70 -644.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361492 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87347 HR Service Fees 649900 Personnel 70 -18252.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361482 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87348 HR Service Fees 649900 Personnel 70 -1016.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361621 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87349 401(h) Employee Contributions 471960 State Police 100 -33080.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-05-04T00:00:00 PAY4359154 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 87350 HR Service Fees 649900 Personnel 70 -12028.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361586 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87351 HR Service Fees 649900 Personnel 70 -372.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361546 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87352 HR Service Fees 649900 Personnel 70 -24.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361474 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87353 HR Service Fees 649900 Personnel 70 -124.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361602 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87354 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-04T00:00:00 0004360892 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 87355 INDOT Work Crews 649800 Correctional Industries 515 5763.920 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-05-04T00:00:00 0004360883 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 87356 Dorm Lodging 430188 Correctional Industries 515 -30427.160 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-05-04T00:00:00 PAY4359197 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 87357 HR Service Fees 649900 Personnel 70 -1463.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361484 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87358 HR Service Fees 649900 Personnel 70 -1016.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361437 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87359 HR Service Fees 649900 Personnel 70 -35315.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361548 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87360 HR Service Fees 649900 Personnel 70 -31843.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361571 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87361 HR Service Fees 649900 Personnel 70 -1264.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361515 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87362 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -7607.020 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-05-04T00:00:00 PAY4359130 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 87363 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -510.490 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-04T00:00:00 0004360692 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87364 HR Service Fees 649900 Personnel 70 -5629.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361617 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87365 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361446 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87366 HR Service Fees 649900 Personnel 70 -92900.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361685 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87367 HR Service Fees 649900 Personnel 70 -347.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361478 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87368 HR Service Fees 649900 Personnel 70 -5976.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361662 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87369 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361680 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87370 HR Service Fees 649900 Personnel 70 -2504.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361531 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87371 Special Fuel Tax 414300 Revenue 90 3262.890 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-04T00:00:00 APH4361318 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 87372 HR Service Fees 649900 Personnel 70 -620.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361489 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87373 HR Service Fees 649900 Personnel 70 -8407.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361619 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87374 National Criminal History Chck 428040 State Police 100 -13566.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-05-04T00:00:00 0004360642 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 100 87375 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -557.110 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-04T00:00:00 0004360834 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87376 HR Service Fees 649900 Personnel 70 -4736.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361462 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87377 HR Service Fees 649900 Personnel 70 -173.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361439 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87378 HR Service Fees 649900 Personnel 70 -818.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361569 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87379 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -56.480 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-04T00:00:00 0004360840 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87380 HR Service Fees 649900 Personnel 70 -4736.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361638 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87381 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -169.440 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-04T00:00:00 0004360837 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87382 HR Service Fees 649900 Personnel 70 -248.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361673 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87383 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 27891.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-05-04T00:00:00 APH4361318 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 87384 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1676.860 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-04T00:00:00 0004360685 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87385 HR Service Fees 649900 Personnel 70 -22741.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361560 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87386 HR Service Fees 649900 Personnel 70 -99.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361671 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87387 HR Service Fees 649900 Personnel 70 -4935.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361472 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87388 HR Service Fees 649900 Personnel 70 -1537.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361508 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87389 HR Service Fees 649900 Personnel 70 -2430.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361652 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87390 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20996.440 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-04T00:00:00 0004360861 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87391 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361623 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87392 HR Service Fees 649900 Personnel 70 -6324.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361666 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87393 HR Service Fees 649900 Personnel 70 -4538.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361628 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87394 HR Service Fees 649900 Personnel 70 -124.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361537 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87395 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 3300.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-05-04T00:00:00 APH4360181 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 87396 HR Service Fees 649900 Personnel 70 -14185.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361632 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87397 HR Service Fees 649900 Personnel 70 -2827.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361613 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87398 HR Service Fees 649900 Personnel 70 -2554.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361552 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87399 HR Service Fees 649900 Personnel 70 -1934.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361506 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87400 Unemployment Tax 417810 IO0521Workforce Development 510 336728.580 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-04T00:00:00 0004360855 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 87401 HR Service Fees 649900 Personnel 70 -868.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361460 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87402 DOR UST Fees 427465 Environmental Management 495 149.970 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-04T00:00:00 APH4361321 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 87403 HR Service Fees 649900 Personnel 70 -8977.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361588 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87404 DOR UST Fees 427465 Environmental Management 495 -1620.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-04T00:00:00 0004360929 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 495 87405 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361464 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87406 HR Service Fees 649900 Personnel 70 -19170.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361656 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87407 HR Service Fees 649900 Personnel 70 -322.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361448 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87408 DNR - Cabin Revenue 425605 Natural Resources 300 227.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-04T00:00:00 APH4360183 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 87409 HR Service Fees 649900 Personnel 70 -1686.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361564 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87410 HR Service Fees 649900 Personnel 70 -9696.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361660 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87411 HR Service Fees 649900 Personnel 70 -6200.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361480 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87412 Unemployment Tax 417810 DWD UI Trust Fund 8510 -12920247.570 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-04T00:00:00 0004360900 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 87413 HR Service Fees 649900 Personnel 70 -13689.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361487 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87414 HR Service Fees 649900 Personnel 70 -1810.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361444 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87415 HR Service Fees 649900 Personnel 70 -1264.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361675 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87416 HR Service Fees 649900 Personnel 70 -7340.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361642 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87417 HR Service Fees 649900 Personnel 70 -13020.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361640 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87418 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361682 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87419 HR Service Fees 649900 Personnel 70 -13813.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361630 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87420 HR Service Fees 649900 Personnel 70 -8853.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361578 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87421 HR Service Fees 649900 Personnel 70 -12028.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361582 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87422 HR Service Fees 649900 Personnel 70 -3124.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361644 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87423 HR Service Fees 649900 Personnel 70 -917.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361539 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87424 HR Service Fees 649900 Personnel 70 -7117.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361528 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87425 HR Service Fees 649900 Personnel 70 -2356.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361523 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87426 INDOT Work Crews 649800 Correctional Industries 515 6258.350 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-05-04T00:00:00 0004360879 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 87427 HR Service Fees 649900 Personnel 70 -496.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361517 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87428 HR Service Fees 649900 Personnel 70 -11457.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361626 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87429 HR Service Fees 649900 Personnel 70 -1364.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361576 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87430 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6249.780 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-04T00:00:00 0004360866 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87431 Unemployment Tax 417810 IO0521Workforce Development 510 12920247.570 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-04T00:00:00 0004360898 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 87432 HR Service Fees 649900 Personnel 70 -1760.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361677 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87433 HR Service Fees 649900 Personnel 70 -8804.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-05-04T00:00:00 0004361468 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 87434 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 28050.790 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-04T00:00:00 APH4360182 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 87435 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3250.080 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-01T00:00:00 0004340239 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87436 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3026.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-01T00:00:00 0004380813 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87437 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 266186.780 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-15T00:00:00 0004328840 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87438 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -16109.070 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-12T00:00:00 0004347080 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87439 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 101505.780 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-04T00:00:00 0004341775 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87440 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -287.480 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-20T00:00:00 0004214438 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87441 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -91.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-13T00:00:00 0004174573 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87442 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -33184.860 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-04T00:00:00 0004341825 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87443 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9788.470 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-04T00:00:00 0004322788 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87444 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1629.840 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-31T00:00:00 0004103714 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87445 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -274.480 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-13T00:00:00 0004174569 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87446 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.310 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-31T00:00:00 0004379691 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87447 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -28.170 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-19T00:00:00 0004373293 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87448 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -195.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-19T00:00:00 0004158352 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87449 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -161.170 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-10T00:00:00 0004364774 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87450 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2684.380 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-29T00:00:00 0004412876 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87451 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3291.590 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-10T00:00:00 0004076209 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87452 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -23166.270 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-08T00:00:00 0004188579 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87453 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -973.850 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-02T00:00:00 0004359775 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87454 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -205.640 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-05T00:00:00 0004204118 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87455 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -55.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-30T00:00:00 0004413833 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87456 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11160.910 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-21T00:00:00 0004215331 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87457 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6990.970 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-07T00:00:00 0004152275 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87458 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -61.970 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-31T00:00:00 0004339067 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87459 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -290.280 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-06T00:00:00 0004205096 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87460 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9058.340 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-02T00:00:00 0004125924 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87461 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -942.010 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-20T00:00:00 0004214437 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87462 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -30.880 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-02T00:00:00 0004071692 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87463 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4925.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-12T00:00:00 0004209978 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87464 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -26776.070 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-20T00:00:00 0004402762 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87465 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -598.280 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-02T00:00:00 0004359751 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87466 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -40295.580 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-18T00:00:00 0004350899 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87467 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3747.980 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-08T00:00:00 0004188564 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87468 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6788.200 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-10T00:00:00 0004306980 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87469 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -114.960 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-31T00:00:00 0004103658 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87470 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3248.270 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-16T00:00:00 0004175475 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87471 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 22065.980 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-30T00:00:00 0004182706 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87472 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -760.150 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-07T00:00:00 0004152299 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87473 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -59.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-10T00:00:00 0004076151 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87474 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8094.570 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-01T00:00:00 0004380849 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87475 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -517.100 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-17T00:00:00 0004176582 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87476 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -384.300 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-14T00:00:00 0004389363 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87477 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -747.800 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-21T00:00:00 0004196842 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87478 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -36.940 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-01T00:00:00 0004148676 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87479 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -231.260 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-31T00:00:00 0004123929 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87480 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -563.970 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-01T00:00:00 0004319885 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87481 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -40530.720 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-07T00:00:00 0004187979 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87482 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1805.660 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-08T00:00:00 0004188518 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87483 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 13595.690 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-31T00:00:00 0004379686 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87484 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2735.260 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-11T00:00:00 0004209183 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87485 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11894.490 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-02T00:00:00 0004359742 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87486 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -298.950 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-22T00:00:00 0004354554 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87487 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -486.020 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-04T00:00:00 0004105562 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87488 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14063.580 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-17T00:00:00 0004370891 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87489 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -933.630 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-31T00:00:00 0004123916 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87490 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1885.260 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-01T00:00:00 0004183787 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87491 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -434.190 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-15T00:00:00 0004328811 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87492 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5334.410 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-31T00:00:00 0004201610 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87493 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -539.370 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-29T00:00:00 0004318831 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87494 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1316.080 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-18T00:00:00 0004350868 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87495 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -170.130 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-05T00:00:00 0004342624 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87496 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -249.550 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-18T00:00:00 0004350822 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87497 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24649.670 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-05T00:00:00 0004204174 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87498 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2090.950 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-14T00:00:00 0004079654 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87499 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -327.580 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-31T00:00:00 0004379668 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87500 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -573.360 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-01T00:00:00 0004183793 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87501 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 45272.680 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-07T00:00:00 0004384758 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87502 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -33028.760 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-31T00:00:00 0004123886 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87503 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -162.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-04T00:00:00 0004105564 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87504 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -22434.220 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-01T00:00:00 0004124966 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87505 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2247.420 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-20T00:00:00 0004400797 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87506 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -344.290 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-22T00:00:00 0004406463 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87507 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -25.650 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-10T00:00:00 0004387263 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87508 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -125.120 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-12T00:00:00 0004347029 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87509 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2827.860 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-04T00:00:00 0004202847 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87510 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -21.040 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-03T00:00:00 0004321775 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87511 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1692.960 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-17T00:00:00 0004370873 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87512 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2438.570 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-10T00:00:00 0004387361 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87513 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1590.850 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-04T00:00:00 0004105555 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87514 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -983.690 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-21T00:00:00 0004196787 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87515 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -212.170 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-20T00:00:00 0004094594 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87516 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2859.990 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-29T00:00:00 0004318792 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87517 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4957.320 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-03T00:00:00 0004321653 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87518 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3219.090 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-31T00:00:00 0004379654 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87519 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -9212.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-01T00:00:00 0004148704 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87520 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-04T00:00:00 0004322781 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87521 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8413.950 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-03T00:00:00 0004321585 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87522 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -82.230 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-19T00:00:00 0004313648 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87523 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1033.810 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-02T00:00:00 0004125930 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87524 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -376.060 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-31T00:00:00 0004103656 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87525 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -187.980 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-01T00:00:00 0004319890 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87526 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -374.630 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-28T00:00:00 0004411192 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87527 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1592.580 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-10T00:00:00 0004364744 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87528 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -206.920 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-03T00:00:00 0004321765 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87529 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1691.910 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-17T00:00:00 0004176578 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87530 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -817.210 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-19T00:00:00 0004158338 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87531 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -297.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-07T00:00:00 0004384732 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87532 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2939.670 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-07T00:00:00 0004207375 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87533 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2085.130 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-20T00:00:00 0004094587 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87534 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -533.180 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-16T00:00:00 0004311015 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87535 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3720.290 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-05T00:00:00 0004303388 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87536 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5238.160 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-16T00:00:00 0004311007 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87537 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -272.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-19T00:00:00 0004158340 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87538 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2377.240 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-07T00:00:00 0004187922 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87539 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7428.540 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-20T00:00:00 0004214453 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87540 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -110.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-04T00:00:00 0004322778 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87541 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1599.530 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-16T00:00:00 0004311011 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87542 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -180.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-17T00:00:00 0004113668 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87543 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8917.060 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-30T00:00:00 0004413865 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87544 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -86.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-18T00:00:00 0004350871 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87545 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -111.340 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-30T00:00:00 0004182632 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87546 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3201.380 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-14T00:00:00 0004327996 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87547 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -9044.180 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-13T00:00:00 0004174715 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87548 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4736.790 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-30T00:00:00 0004182720 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87549 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2575.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-26T00:00:00 0004355910 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87550 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -242.610 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-01T00:00:00 0004340065 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87551 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -29055.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-17T00:00:00 0004113721 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87552 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -25238.600 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-19T00:00:00 0004351628 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87553 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2011.240 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-24T00:00:00 0004409120 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87554 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -154.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-20T00:00:00 0004094575 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87555 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -287.290 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-15T00:00:00 0004212520 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87556 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -62.170 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-07T00:00:00 0004206772 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87557 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2280.620 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-31T00:00:00 0004123927 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87558 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -483.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-10T00:00:00 0004364766 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87559 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -974.520 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-14T00:00:00 0004328020 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87560 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1245.720 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-17T00:00:00 0004370791 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87561 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -46.690 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-01T00:00:00 0004380786 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87562 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -86.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-11T00:00:00 0004209271 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87563 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1948.480 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-19T00:00:00 0004158351 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87564 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1424.380 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-15T00:00:00 0004328805 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87565 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -891.800 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-31T00:00:00 0004379690 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87566 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -990.850 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-16T00:00:00 0004175484 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87567 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -29381.810 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-11T00:00:00 0004109903 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87568 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -168.650 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-12T00:00:00 0004210033 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87569 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -958.970 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-16T00:00:00 0004311037 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87570 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24928.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-14T00:00:00 0004084903 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87571 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2050.550 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-05T00:00:00 0004342715 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87572 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5555.940 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-07T00:00:00 0004206734 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87573 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -201.710 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-07T00:00:00 0004206769 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87574 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 180220.390 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-01T00:00:00 0004319965 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87575 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -47.720 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-30T00:00:00 0004147479 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87576 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -378.710 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-17T00:00:00 0004370802 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87577 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 19415.430 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-10T00:00:00 0004364808 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87578 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -17033.850 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-25T00:00:00 0004120660 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87579 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -37950.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-19T00:00:00 0004158358 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87580 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2021.940 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-05T00:00:00 0004204107 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87581 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -955.050 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-06T00:00:00 0004205077 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87582 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -290.940 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-29T00:00:00 0004318800 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87583 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6829.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-20T00:00:00 0004214455 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87584 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -199.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-05T00:00:00 0004303200 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87585 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -642.060 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-15T00:00:00 0004085574 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87586 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2801.340 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-19T00:00:00 0004373206 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87587 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -295.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-23T00:00:00 0004162648 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87588 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -327.900 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-21T00:00:00 0004196789 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87589 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3740.180 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-04T00:00:00 0004105837 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87590 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1424.600 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-01T00:00:00 0004124981 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87591 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1852.630 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-01T00:00:00 0004319884 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87592 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2674.440 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-19T00:00:00 0004158335 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87593 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -349.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-17T00:00:00 0004113693 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87594 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -26.300 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-24T00:00:00 0004408865 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87595 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2988.270 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-05T00:00:00 0004204163 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87596 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -131.520 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-21T00:00:00 0004215279 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87597 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -43695.930 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-16T00:00:00 0004175504 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87598 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1037.580 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-01T00:00:00 0004276765 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87599 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -306.190 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-07T00:00:00 0004187879 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87600 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3924.470 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-28T00:00:00 0004411268 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87601 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -99.110 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-29T00:00:00 0004412647 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87602 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -455.660 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-01T00:00:00 0004380771 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87603 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2101.760 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-24T00:00:00 0004181049 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87604 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6051.520 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-10T00:00:00 0004306991 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87605 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3440.120 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-07T00:00:00 0004187950 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87606 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -241.880 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-22T00:00:00 0004406624 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87607 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6922.790 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-31T00:00:00 0004339051 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87608 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -73.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-01T00:00:00 0004340071 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87609 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -185.930 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-31T00:00:00 0004339064 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87610 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -43.840 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-21T00:00:00 0004215285 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87611 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -99.260 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-07T00:00:00 0004384735 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87612 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6276.930 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-23T00:00:00 0004098027 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87613 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1653.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-12T00:00:00 0004209992 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87614 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -76.960 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-10T00:00:00 0004387262 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87615 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1680.520 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-05T00:00:00 0004342614 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87616 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -19034.290 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-10T00:00:00 0004364832 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87617 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -616.900 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-05T00:00:00 0004204112 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87618 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -29.490 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-15T00:00:00 0004212539 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87619 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4958.730 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-04T00:00:00 0004202922 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87620 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -29071.390 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-10T00:00:00 0004172676 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87621 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2845.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-01T00:00:00 0004124932 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87622 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1576.040 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-02T00:00:00 0004071592 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87623 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -389.940 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-31T00:00:00 0004201590 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87624 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -22854.230 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-05T00:00:00 0004342774 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87625 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -252.980 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-10T00:00:00 0004387259 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87626 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1309.530 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-26T00:00:00 0004355843 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87627 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5088.240 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-12T00:00:00 0004347068 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87628 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24.620 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-01T00:00:00 0004340076 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87629 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8168.840 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-05T00:00:00 0004303340 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87630 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2551.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-14T00:00:00 0004328056 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87631 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -144.740 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-15T00:00:00 0004328821 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87632 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -287.540 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-04T00:00:00 0004202880 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87633 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -19.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-10T00:00:00 0004076153 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87634 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -510.410 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-05T00:00:00 0004342618 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87635 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -143.170 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-30T00:00:00 0004147468 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87636 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -733.420 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-04T00:00:00 0004341711 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87637 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4976.030 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-31T00:00:00 0004123872 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87638 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -25684.720 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-24T00:00:00 0004181026 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87639 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13927.340 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-22T00:00:00 0004406606 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87640 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -213.900 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-24T00:00:00 0004181054 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87641 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -39.760 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-31T00:00:00 0004201593 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87642 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2382.860 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-17T00:00:00 0004176574 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87643 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -29.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-23T00:00:00 0004162650 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87644 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1232.960 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-12T00:00:00 0004347016 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87645 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5038.930 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-15T00:00:00 0004212577 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87646 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8138.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-23T00:00:00 0004162662 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87647 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -114.760 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-22T00:00:00 0004406477 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87648 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -322.360 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-29T00:00:00 0004412638 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87649 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3410.700 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-30T00:00:00 0004413898 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87650 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -274.690 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-19T00:00:00 0004373288 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87651 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -18.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-30T00:00:00 0004413835 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87652 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4604.830 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-01T00:00:00 0004340118 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87653 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4622.850 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-14T00:00:00 0004328061 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87654 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -300.060 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-23T00:00:00 0004098035 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87655 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1781.080 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-14T00:00:00 0004084888 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87656 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 22031.760 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-19T00:00:00 0004373186 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87657 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -86.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-04T00:00:00 0004202940 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87658 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11533.620 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-14T00:00:00 0004084885 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87659 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2698.680 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-16T00:00:00 0004175502 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87660 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -110.820 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-01T00:00:00 0004148673 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87661 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -324.840 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-14T00:00:00 0004328029 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87662 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -975.080 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-07T00:00:00 0004384730 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87663 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3265.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-13T00:00:00 0004174704 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87664 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7230.880 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-16T00:00:00 0004310979 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87665 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1778.480 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-17T00:00:00 0004113665 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87666 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -84.530 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-19T00:00:00 0004373290 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87667 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -66.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-20T00:00:00 0004374066 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87668 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -90.260 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-23T00:00:00 0004098037 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87669 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -172.370 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-17T00:00:00 0004176586 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87670 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -46012.470 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-21T00:00:00 0004196851 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87671 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -126.240 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-17T00:00:00 0004370803 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87672 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -823.190 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-20T00:00:00 0004402753 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87673 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4384.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-23T00:00:00 0004163029 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87674 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6988.780 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-19T00:00:00 0004313711 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87675 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5080.730 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-17T00:00:00 0004113709 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87676 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -432.670 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-01T00:00:00 0004124992 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87677 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -15889.740 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-14T00:00:00 0004389421 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87678 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1581.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-20T00:00:00 0004094571 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87679 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -398.030 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-26T00:00:00 0004355869 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87680 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3189.770 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-01T00:00:00 0004268686 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87681 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20144.390 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-17T00:00:00 0004176628 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87682 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -872.830 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-29T00:00:00 0004318796 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87683 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9582.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-22T00:00:00 0004406672 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87684 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -30031.690 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-02T00:00:00 0004359813 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87685 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -25220.650 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-04T00:00:00 0004105823 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87686 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -594.550 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-19T00:00:00 0004351600 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87687 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2402.060 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-04T00:00:00 0004341696 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87688 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4316.680 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-25T00:00:00 0004120676 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87689 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -95.830 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-20T00:00:00 0004214441 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87690 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -918.550 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-07T00:00:00 0004187876 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87691 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -638.580 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-14T00:00:00 0004079746 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87692 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -196.980 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-15T00:00:00 0004085580 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87693 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -687.300 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-20T00:00:00 0004401821 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87694 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1314.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-14T00:00:00 0004084552 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87695 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2442.150 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-19T00:00:00 0004351586 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87696 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -96.760 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-06T00:00:00 0004205105 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87697 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -229.100 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-20T00:00:00 0004401822 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87698 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2166.070 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-11T00:00:00 0004109874 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87699 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -278.690 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-11T00:00:00 0004209213 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87700 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12949.130 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-28T00:00:00 0004411304 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87701 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -982.760 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-31T00:00:00 0004379664 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87702 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -191.120 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-01T00:00:00 0004183799 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87703 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4996.980 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-20T00:00:00 0004374116 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87704 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8767.530 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-24T00:00:00 0004408884 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87705 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1907.090 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-24T00:00:00 0004181030 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87706 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -78.890 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-24T00:00:00 0004408862 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87707 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20.720 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-07T00:00:00 0004206833 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87708 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3542.490 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-10T00:00:00 0004172680 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87709 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -195.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-16T00:00:00 0004175543 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87710 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -27.410 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-19T00:00:00 0004313652 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87711 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -896.490 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-13T00:00:00 0004174564 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87712 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -60.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-05T00:00:00 0004303223 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87713 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -140.090 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-01T00:00:00 0004380781 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87714 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -270.910 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-19T00:00:00 0004313645 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87715 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1436.990 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-25T00:00:00 0004120608 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87716 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -88.490 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-15T00:00:00 0004212538 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87717 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 26072.050 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-22T00:00:00 0004354599 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87718 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -438.790 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-25T00:00:00 0004120620 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87719 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6639.590 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-21T00:00:00 0004215332 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87720 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -128.100 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-14T00:00:00 0004389367 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87721 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -664.820 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-11T00:00:00 0004109875 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87722 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 107839.040 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-18T00:00:00 0004350788 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87723 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -86.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-29T00:00:00 0004318834 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87724 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -204.370 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-10T00:00:00 0004306925 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87725 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -184.300 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-08T00:00:00 0004188528 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87726 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -871.740 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-17T00:00:00 0004113689 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87727 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -262.420 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-10T00:00:00 0004172734 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87728 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -44.520 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-04T00:00:00 0004302307 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87729 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 19882.740 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-01T00:00:00 0004183745 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87730 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1258.310 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-15T00:00:00 0004212605 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87731 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4915.900 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-22T00:00:00 0004354613 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87732 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -368.670 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-01T00:00:00 0004148658 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87733 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1911.050 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-04T00:00:00 0004322808 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87734 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -31822.480 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-14T00:00:00 0004084473 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87735 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -190.900 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-14T00:00:00 0004084914 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87736 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -325.340 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-01T00:00:00 0004271155 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87737 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -89.370 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-22T00:00:00 0004354564 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87738 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -904.240 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-30T00:00:00 0004182673 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87739 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2926.670 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-03T00:00:00 0004382670 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87740 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -119.270 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-31T00:00:00 0004201592 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87741 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -305.590 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-02T00:00:00 0004071682 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87742 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -212.860 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-14T00:00:00 0004080202 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87743 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -787.270 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-10T00:00:00 0004172733 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87744 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -25.650 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-03T00:00:00 0004382588 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87745 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -132.680 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-26T00:00:00 0004355874 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87746 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -37011.900 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-29T00:00:00 0004318855 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87747 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -17232.640 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-26T00:00:00 0004355924 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87748 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -552.920 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-08T00:00:00 0004188522 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87749 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 16865.230 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-31T00:00:00 0004103709 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87750 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -18813.040 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-12T00:00:00 0004209985 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87751 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1076.380 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-01T00:00:00 0004274549 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87752 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3979.890 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-30T00:00:00 0004147527 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87753 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -185.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-30T00:00:00 0004413830 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87754 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3573.090 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-11T00:00:00 0004209292 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87755 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -375.350 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-12T00:00:00 0004347019 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87756 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -29.780 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-22T00:00:00 0004354569 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87757 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6132.740 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-20T00:00:00 0004374104 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87758 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -89.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-23T00:00:00 0004162649 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87759 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -926.320 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-11T00:00:00 0004209268 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87760 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 114696.810 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-31T00:00:00 0004339045 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87761 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -366.360 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-30T00:00:00 0004182630 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87762 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -193.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-10T00:00:00 0004076136 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87763 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4943.520 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-15T00:00:00 0004085570 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87764 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -669.300 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-10T00:00:00 0004306891 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87765 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -92.620 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-02T00:00:00 0004071686 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87766 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -86.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-14T00:00:00 0004328058 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87767 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -38.320 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-31T00:00:00 0004103676 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87768 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2027.360 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-11T00:00:00 0004109918 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87769 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7090.830 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-07T00:00:00 0004152270 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87770 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -651.980 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-20T00:00:00 0004374053 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87771 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11237.450 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-06T00:00:00 0004205203 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87772 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -244.480 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-04T00:00:00 0004341714 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87773 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11371.710 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-20T00:00:00 0004402519 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87774 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4369.640 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-31T00:00:00 0004201621 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87775 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1257.490 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-14T00:00:00 0004389352 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87776 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -505.970 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-12T00:00:00 0004210031 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87777 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10399.450 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-02T00:00:00 0004071598 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87778 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7980.390 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-10T00:00:00 0004076187 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87779 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -542.590 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-17T00:00:00 0004113667 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87780 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -37.120 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-30T00:00:00 0004182639 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87781 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -301.410 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-30T00:00:00 0004182677 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87782 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -931.480 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-30T00:00:00 0004182697 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87783 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -39782.170 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-31T00:00:00 0004379729 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87784 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6682.390 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-30T00:00:00 0004147544 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87785 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -693.780 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-31T00:00:00 0004123928 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87786 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -330.280 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-16T00:00:00 0004175486 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87787 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1872.800 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-14T00:00:00 0004084909 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87788 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6125.020 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-19T00:00:00 0004313705 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87789 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -86.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-02T00:00:00 0004359777 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87790 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14801.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-02T00:00:00 0004125914 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87791 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10929.960 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-01T00:00:00 0004148630 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87792 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -36358.970 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-20T00:00:00 0004094600 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87793 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2581.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-10T00:00:00 0004172723 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87794 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -40365.630 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-04T00:00:00 0004203100 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87795 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -636.520 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-20T00:00:00 0004094591 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87796 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -33.040 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-29T00:00:00 0004412651 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87797 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1934.040 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-19T00:00:00 0004351595 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87798 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -641.710 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-24T00:00:00 0004181051 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87799 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -199.420 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-02T00:00:00 0004359755 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87800 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3007.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-07T00:00:00 0004187859 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87801 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3222.410 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-21T00:00:00 0004196785 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87802 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -37419.910 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-14T00:00:00 0004328065 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87803 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.310 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-20T00:00:00 0004402755 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87804 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -198.190 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-19T00:00:00 0004351602 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87805 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -249.980 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-03T00:00:00 0004382571 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87806 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4717.330 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-18T00:00:00 0004177480 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87807 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -862.640 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-04T00:00:00 0004202874 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87808 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -16017.560 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-07T00:00:00 0004384785 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87809 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -572.700 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-14T00:00:00 0004084912 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87810 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 641.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-10T00:00:00 0004387318 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87811 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5365.630 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-04T00:00:00 0004302324 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87812 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8745.410 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-19T00:00:00 0004158363 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87813 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -63.100 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-03T00:00:00 0004321774 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87814 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -469.780 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-30T00:00:00 0004147457 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87815 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -124.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-28T00:00:00 0004411198 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87816 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5001.120 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-14T00:00:00 0004389408 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87817 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3355.720 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-23T00:00:00 0004098010 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87818 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -86.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-04T00:00:00 0004341785 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87819 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -836.080 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-11T00:00:00 0004209207 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87820 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1129.420 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-22T00:00:00 0004406459 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87821 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -133.560 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-04T00:00:00 0004302305 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87822 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -41446.960 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-01T00:00:00 0004281343 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87823 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -30.080 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-23T00:00:00 0004098073 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87824 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -68.130 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-10T00:00:00 0004306929 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87825 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11155.720 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-04T00:00:00 0004322802 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87826 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -976.020 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-01T00:00:00 0004269075 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87827 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20316.790 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-01T00:00:00 0004319975 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87828 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1137.790 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-04T00:00:00 0004341781 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87829 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1224.280 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-28T00:00:00 0004411183 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87830 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -748.620 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-18T00:00:00 0004350814 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87831 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -440.340 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-04T00:00:00 0004302302 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87832 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7665.390 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-21T00:00:00 0004196836 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87833 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1019.640 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-16T00:00:00 0004175539 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87834 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -76.960 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-03T00:00:00 0004382585 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87835 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -41309.830 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-30T00:00:00 0004182724 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87836 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14415.020 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-15T00:00:00 0004086224 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87837 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2455.100 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-18T00:00:00 0004350799 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87838 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -199.210 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-20T00:00:00 0004374064 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87839 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20116.640 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-15T00:00:00 0004328847 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87840 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -26009.240 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-01T00:00:00 0004183757 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87841 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -544.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-31T00:00:00 0004123918 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87842 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4225.560 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-06T00:00:00 0004205188 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87843 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -33.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-04T00:00:00 0004322779 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87844 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -9788.470 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-04T00:00:00 0004322785 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87845 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -105.670 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-02T00:00:00 0004125943 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87846 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -65.670 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-15T00:00:00 0004085586 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87847 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5686.200 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-20T00:00:00 0004094612 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87848 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -260.410 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-24T00:00:00 0004408860 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87849 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -144.220 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-01T00:00:00 0004124997 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87850 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -317.020 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-02T00:00:00 0004125935 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87851 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -430.120 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-21T00:00:00 0004215275 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87852 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-05T00:00:00 0004303311 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87853 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -80.630 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-22T00:00:00 0004406625 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87854 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -146.260 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-25T00:00:00 0004120626 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87855 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -602.600 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-31T00:00:00 0004339061 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87856 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3427.380 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-03T00:00:00 0004382633 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87857 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -907.030 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-04T00:00:00 0004202936 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87858 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4019.670 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-04T00:00:00 0004302337 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87859 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3527.780 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-29T00:00:00 0004318825 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87860 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 24854.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-22T00:00:00 0004406591 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87861 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10859.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-22T00:00:00 0004406692 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87862 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1960.960 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-02T00:00:00 0004359747 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87863 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -230.660 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-07T00:00:00 0004152301 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87864 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2960.030 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-30T00:00:00 0004182669 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87865 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -86.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-16T00:00:00 0004311038 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87866 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -63069.220 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-16T00:00:00 0004311071 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87867 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -76.880 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-07T00:00:00 0004152303 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87868 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -41505.020 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-11T00:00:00 0004209321 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87869 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -221.620 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-11T00:00:00 0004109880 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87870 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -790.770 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-22T00:00:00 0004406620 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87871 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -926.100 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-02T00:00:00 0004168305 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87872 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -22.060 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-28T00:00:00 0004357549 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87873 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -227.130 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-26T00:00:00 0004218083 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87874 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -132.960 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-18T00:00:00 0004312602 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87875 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1707.820 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-04T00:00:00 0004169394 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87876 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -183.760 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-29T00:00:00 0004337547 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87877 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 21436.310 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-26T00:00:00 0004377755 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87878 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10522.910 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-26T00:00:00 0004318064 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87879 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6069.850 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-29T00:00:00 0004166065 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87880 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -195.150 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-27T00:00:00 0004356996 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87881 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1860.660 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-10T00:00:00 0004108999 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87882 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -37.110 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-12T00:00:00 0004308647 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87883 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -349.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-14T00:00:00 0004131884 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87884 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -49655.150 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-25T00:00:00 0004217301 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87885 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6052.690 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-27T00:00:00 0004122352 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87886 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6096.270 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-22T00:00:00 0004197620 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87887 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -150.410 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-13T00:00:00 0004111590 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87888 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5822.340 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-10T00:00:00 0004326547 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87889 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6076.490 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-09T00:00:00 0004189608 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87890 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1866.650 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-28T00:00:00 0004100990 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87891 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4638.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-21T00:00:00 0004136997 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87892 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8149.230 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-19T00:00:00 0004115492 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87893 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -68.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-16T00:00:00 0004087661 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87894 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -32191.070 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-13T00:00:00 0004388303 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87895 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3848.140 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-13T00:00:00 0004348247 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87896 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -762.520 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-28T00:00:00 0004336724 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87897 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -92.710 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-23T00:00:00 0004142772 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87898 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3206.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-06T00:00:00 0004362542 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87899 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -22.260 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-14T00:00:00 0004348931 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87900 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3854.020 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-11T00:00:00 0004191138 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87901 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9818.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-22T00:00:00 0004314559 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87902 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4675.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-25T00:00:00 0004217058 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87903 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1501.200 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-28T00:00:00 0004145793 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87904 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -571.800 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-22T00:00:00 0004097271 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87905 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -178.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-28T00:00:00 0004165418 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87906 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3348.440 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-25T00:00:00 0004216984 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87907 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -534.590 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-02T00:00:00 0004149384 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87908 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -306.060 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-14T00:00:00 0004192446 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87909 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -34.970 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-09T00:00:00 0004325580 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87910 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -718.650 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-22T00:00:00 0004137824 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87911 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -643.340 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-15T00:00:00 0004193210 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87912 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -217.780 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-28T00:00:00 0004357540 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87913 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10894.670 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-06T00:00:00 0004072751 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87914 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -231.340 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-23T00:00:00 0004407869 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87915 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-17T00:00:00 0004395248 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87916 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2473.710 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-25T00:00:00 0004355239 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87917 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -607.910 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-09T00:00:00 0004189556 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87918 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5610.170 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-17T00:00:00 0004396310 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87919 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1102.740 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-24T00:00:00 0004119777 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87920 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3040.880 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-02T00:00:00 0004168303 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87921 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -234.440 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-28T00:00:00 0004336667 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87922 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -504.990 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-16T00:00:00 0004329551 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87923 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -528.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-13T00:00:00 0004211034 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87924 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -61745.300 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-19T00:00:00 0004213764 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87925 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6436.280 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-09T00:00:00 0004386376 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87926 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -365.740 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-12T00:00:00 0004308640 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87927 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -53.120 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-06T00:00:00 0004362531 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87928 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2307.460 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-12T00:00:00 0004308670 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87929 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2723.830 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-05T00:00:00 0004106635 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87930 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -82.800 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-27T00:00:00 0004235357 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87931 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -58.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-25T00:00:00 0004144838 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87932 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -703.390 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-23T00:00:00 0004374847 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87933 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7063.180 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-16T00:00:00 0004193980 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87934 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2593.510 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-16T00:00:00 0004393242 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87935 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1620.650 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-20T00:00:00 0004159308 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87936 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -551.100 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-03T00:00:00 0004298974 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87937 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -22.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-25T00:00:00 0004317027 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87938 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1083.350 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-17T00:00:00 0004311781 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87939 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2237.690 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-26T00:00:00 0004218060 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87940 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5002.220 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-28T00:00:00 0004336642 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87941 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3261.440 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-10T00:00:00 0004190465 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87942 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -161.670 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-22T00:00:00 0004215928 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87943 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20016.110 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-29T00:00:00 0004337602 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87944 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1472.360 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-28T00:00:00 0004100913 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87945 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -74.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-11T00:00:00 0004366572 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87946 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -611.060 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-22T00:00:00 0004197581 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87947 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -180.180 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-06T00:00:00 0004343921 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87948 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -195.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-06T00:00:00 0004072783 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87949 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2393.700 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-28T00:00:00 0004239837 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87950 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -152.560 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-21T00:00:00 0004096270 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87951 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -302.700 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-07T00:00:00 0004344641 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87952 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4955.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-11T00:00:00 0004191115 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87953 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -35922.890 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-11T00:00:00 0004346533 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87954 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -30114.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-23T00:00:00 0004374920 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87955 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7044.660 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-14T00:00:00 0004155788 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87956 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -31.120 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-10T00:00:00 0004190427 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87957 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -118.490 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-14T00:00:00 0004155758 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87958 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5507.160 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-24T00:00:00 0004143774 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87959 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -239.550 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-22T00:00:00 0004137827 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87960 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -254.170 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-28T00:00:00 0004336725 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87961 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -273.880 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-11T00:00:00 0004346444 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87962 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1092.850 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-28T00:00:00 0004199229 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87963 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -218.040 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-27T00:00:00 0004100027 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87964 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6.900 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-17T00:00:00 0004088537 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87965 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3017.860 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-28T00:00:00 0004199261 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87966 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -263.020 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-16T00:00:00 0004369991 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87967 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -38055.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-14T00:00:00 0004131913 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87968 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -75.190 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-16T00:00:00 0004133428 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87969 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -104.950 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-10T00:00:00 0004190423 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87970 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -108.540 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-02T00:00:00 0004381596 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87971 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1816.880 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-25T00:00:00 0004217066 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87972 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -138.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-21T00:00:00 0004117058 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87973 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -729.880 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-30T00:00:00 0004200945 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87974 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3580.590 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-18T00:00:00 0004195766 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87975 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4204.070 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-29T00:00:00 0004199962 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87976 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4107.680 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-13T00:00:00 0004155098 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87977 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11749.060 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-16T00:00:00 0004329597 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87978 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -208.630 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-20T00:00:00 0004116260 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87979 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2694.620 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-11T00:00:00 0004346433 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87980 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -293.220 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-01T00:00:00 0004064566 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87981 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3212.940 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-24T00:00:00 0004335570 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87982 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1904.990 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-23T00:00:00 0004315239 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87983 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -548.930 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-21T00:00:00 0004160163 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87984 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -151.020 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-20T00:00:00 0004179218 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87985 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -272.880 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-09T00:00:00 0004386288 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87986 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 162609.160 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-30T00:00:00 0004338489 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87987 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -691.490 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-03T00:00:00 0004104588 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87988 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -21568.570 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-22T00:00:00 0004197630 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87989 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -450.130 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-28T00:00:00 0004100918 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87990 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -79.290 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-11T00:00:00 0004307825 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87991 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -30633.880 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-06T00:00:00 0004072757 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87992 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11357.090 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-02T00:00:00 0004381625 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87993 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10584.210 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-23T00:00:00 0004142821 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87994 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -86.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-22T00:00:00 0004314615 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87995 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7067.470 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-17T00:00:00 0004330215 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87996 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -39.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-09T00:00:00 0004075367 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87997 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5901.300 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-16T00:00:00 0004157568 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87998 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -68.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-19T00:00:00 0004115436 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 87999 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -49.920 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-25T00:00:00 0004181860 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88000 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -383.150 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-08T00:00:00 0004385553 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88001 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -293.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-04T00:00:00 0004169362 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88002 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8940.200 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-18T00:00:00 0004372053 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88003 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -770.580 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-14T00:00:00 0004131824 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88004 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -55.610 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-03T00:00:00 0004127018 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88005 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5446.970 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-22T00:00:00 0004161124 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88006 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -291.510 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-21T00:00:00 0004136959 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88007 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -97.800 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-25T00:00:00 0004376795 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88008 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3217.200 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-28T00:00:00 0004357595 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88009 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -60.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-05T00:00:00 0004361451 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88010 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -441.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-05T00:00:00 0004170146 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88011 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -16047.510 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-30T00:00:00 0004167218 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88012 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2317.680 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-27T00:00:00 0004410539 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88013 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -535.200 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-15T00:00:00 0004132701 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88014 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10655.390 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-01T00:00:00 0004064734 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88015 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -36.050 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-17T00:00:00 0004195005 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88016 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5106.390 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-02T00:00:00 0004381639 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88017 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -588.160 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-07T00:00:00 0004073389 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88018 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -326.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-21T00:00:00 0004353540 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88019 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2531.160 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-14T00:00:00 0004131816 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88020 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3662.190 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-21T00:00:00 0004117079 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88021 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -632.510 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-09T00:00:00 0004363600 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88022 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3302.150 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-03T00:00:00 0004126940 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88023 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -917.800 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-13T00:00:00 0004388320 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88024 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13355.520 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-13T00:00:00 0004348349 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88025 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9024.530 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-10T00:00:00 0004326536 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88026 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -285.670 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-24T00:00:00 0004143703 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88027 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1540.040 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-15T00:00:00 0004156780 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88028 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -206.090 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-29T00:00:00 0004146617 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88029 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5324.150 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-29T00:00:00 0004166086 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88030 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9798.900 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-09T00:00:00 0004075467 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88031 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -127.980 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-30T00:00:00 0004338425 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88032 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -555.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-18T00:00:00 0004135889 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88033 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -991.120 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-10T00:00:00 0004109046 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88034 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6870.380 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-20T00:00:00 0004352642 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88035 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1482.540 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-09T00:00:00 0004171816 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88036 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20.840 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-12T00:00:00 0004367863 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88037 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -35668.590 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-24T00:00:00 0004119760 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88038 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -72.650 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-09T00:00:00 0004129418 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88039 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -175.490 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-06T00:00:00 0004362528 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88040 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -676.990 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-16T00:00:00 0004087649 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88041 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4175.180 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-24T00:00:00 0004099011 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88042 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -408.170 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-30T00:00:00 0004102695 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88043 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 89006.830 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-25T00:00:00 0004355267 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88044 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -171.900 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-22T00:00:00 0004097272 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88045 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6787.370 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-18T00:00:00 0004136172 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88046 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -375.950 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-29T00:00:00 0004358362 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88047 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20677.950 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-15T00:00:00 0004132711 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88048 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -55.100 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-21T00:00:00 0004160167 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88049 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -137.200 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-16T00:00:00 0004157537 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88050 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8593.200 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-11T00:00:00 0004131026 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88051 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -104.930 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-09T00:00:00 0004325574 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88052 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -74.480 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-30T00:00:00 0004200954 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88053 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7807.840 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-03T00:00:00 0004104688 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88054 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2867.070 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-21T00:00:00 0004136949 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88055 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -494.990 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-25T00:00:00 0004181856 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88056 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -582.160 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-23T00:00:00 0004315251 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88057 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7008.270 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-23T00:00:00 0004315226 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88058 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -672.020 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-18T00:00:00 0004371961 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88059 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2030.200 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-29T00:00:00 0004146610 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88060 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1726.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-21T00:00:00 0004136984 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88061 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1638.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-22T00:00:00 0004333157 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88062 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5257.690 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-16T00:00:00 0004087641 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88063 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -110.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-24T00:00:00 0004375602 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88064 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1295.490 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-06T00:00:00 0004072779 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88065 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3182.550 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-26T00:00:00 0004163728 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88066 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -520.030 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-29T00:00:00 0004199898 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88067 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2825.800 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-06T00:00:00 0004151558 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88068 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -850.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-26T00:00:00 0004121461 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88069 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4139.880 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-28T00:00:00 0004165473 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88070 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10278.090 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-12T00:00:00 0004110791 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88071 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1751.100 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-15T00:00:00 0004132696 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88072 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1352.210 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-19T00:00:00 0004213705 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88073 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2264.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-03T00:00:00 0004104583 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88074 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4546.340 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-30T00:00:00 0004338498 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88075 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2401.940 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-23T00:00:00 0004198166 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88076 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -55.880 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-03T00:00:00 0004298979 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88077 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -191.620 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-04T00:00:00 0004169342 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88078 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -35.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-17T00:00:00 0004395242 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88079 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -491.850 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-13T00:00:00 0004111521 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88080 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -277.240 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-12T00:00:00 0004173603 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88081 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -534.430 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-22T00:00:00 0004215919 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88082 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -45.740 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-16T00:00:00 0004157539 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88083 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9633.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-27T00:00:00 0004164717 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88084 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -355.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-17T00:00:00 0004194994 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88085 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -53.410 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-02T00:00:00 0004149391 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88086 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9788.470 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-02T00:00:00 0004320841 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88087 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 13036.180 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-13T00:00:00 0004388309 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88088 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -58.940 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-06T00:00:00 0004170954 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88089 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7103.830 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-17T00:00:00 0004311875 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88090 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4356.640 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-18T00:00:00 0004331158 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88091 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -821.630 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-11T00:00:00 0004346436 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88092 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -43552.420 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-14T00:00:00 0004192444 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88093 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6648.040 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-22T00:00:00 0004215970 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88094 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -160.240 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-02T00:00:00 0004149390 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88095 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -32179.630 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-21T00:00:00 0004332238 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88096 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -203.310 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-17T00:00:00 0004330168 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88097 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -76.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-23T00:00:00 0004334640 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88098 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -161.980 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-13T00:00:00 0004368732 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88099 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -69.340 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-17T00:00:00 0004088534 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88100 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -90.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-04T00:00:00 0004169366 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88101 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -86.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-28T00:00:00 0004336673 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88102 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -51.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-16T00:00:00 0004329559 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88103 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1013.610 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-26T00:00:00 0004163803 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88104 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -92.260 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-07T00:00:00 0004344672 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88105 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8688.330 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-27T00:00:00 0004225070 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88106 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7478.920 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-17T00:00:00 0004134895 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88107 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -750.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-23T00:00:00 0004334630 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88108 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -146.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-29T00:00:00 0004166027 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88109 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -211.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-26T00:00:00 0004377694 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88110 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -426.530 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-23T00:00:00 0004198181 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88111 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -40.900 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-30T00:00:00 0004167151 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88112 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -230.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-03T00:00:00 0004104589 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88113 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6443.970 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-05T00:00:00 0004106623 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88114 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11797.410 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-14T00:00:00 0004112647 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88115 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -111.310 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-12T00:00:00 0004308643 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88116 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -378.180 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-06T00:00:00 0004072800 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88117 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -850.370 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-29T00:00:00 0004265709 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88118 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1121.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-21T00:00:00 0004117607 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88119 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -87.080 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-26T00:00:00 0004121474 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88120 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3002.170 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-14T00:00:00 0004192418 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88121 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -583.760 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-02T00:00:00 0004288237 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88122 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4794.130 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-04T00:00:00 0004169397 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88123 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -774.130 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-09T00:00:00 0004305263 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88124 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -82.240 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-09T00:00:00 0004386298 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88125 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3505.390 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-09T00:00:00 0004171808 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88126 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2258.570 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-14T00:00:00 0004349020 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88127 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -236.470 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-27T00:00:00 0004410555 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88128 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -21.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-26T00:00:00 0004377707 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88129 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -883.350 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-28T00:00:00 0004145772 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88130 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -809.190 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-12T00:00:00 0004110779 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88131 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -971.770 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-26T00:00:00 0004163735 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88132 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2100.060 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-15T00:00:00 0004193205 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88133 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -25859.900 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-22T00:00:00 0004137906 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88134 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -259.710 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-11T00:00:00 0004307800 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88135 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7050.650 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-20T00:00:00 0004179268 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88136 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 17588.210 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-21T00:00:00 0004160200 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88137 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1708.350 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-07T00:00:00 0004108101 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88138 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -554.780 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-02T00:00:00 0004184826 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88139 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -237.550 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-18T00:00:00 0004177447 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88140 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6099.060 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-28T00:00:00 0004165399 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88141 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -551.320 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-29T00:00:00 0004337543 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88142 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -587.430 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-06T00:00:00 0004151458 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88143 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24.270 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-18T00:00:00 0004195736 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88144 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -195.040 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-05T00:00:00 0004106586 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88145 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 81313.780 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-24T00:00:00 0004335555 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88146 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5749.920 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-17T00:00:00 0004195106 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88147 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 43250.370 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-15T00:00:00 0004349935 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88148 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10840.710 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-21T00:00:00 0004160205 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88149 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6649.980 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-03T00:00:00 0004299355 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88150 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 40912.610 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-23T00:00:00 0004374895 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88151 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -25833.440 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-07T00:00:00 0004073418 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88152 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 26740.900 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-27T00:00:00 0004410428 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88153 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2588.830 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-16T00:00:00 0004133441 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88154 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -109.280 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-27T00:00:00 0004164664 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88155 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -32.600 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-25T00:00:00 0004376803 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88156 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -48.120 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-15T00:00:00 0004349947 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88157 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1130.740 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-16T00:00:00 0004370024 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88158 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -53.760 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-13T00:00:00 0004211069 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88159 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1255.080 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-13T00:00:00 0004155105 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88160 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4335.140 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-29T00:00:00 0004358405 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88161 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -934.720 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-09T00:00:00 0004363911 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88162 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -69.310 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-02T00:00:00 0004320895 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88163 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -307.860 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-28T00:00:00 0004199265 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88164 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -79.190 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-18T00:00:00 0004177450 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88165 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3743.200 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-27T00:00:00 0004122378 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88166 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -49.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-24T00:00:00 0004099027 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88167 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -307.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-14T00:00:00 0004112660 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88168 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8778.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-07T00:00:00 0004073421 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88169 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -781.680 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-07T00:00:00 0004323789 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88170 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -82.100 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-16T00:00:00 0004393080 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88171 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -204.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-16T00:00:00 0004087655 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88172 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -340.130 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-09T00:00:00 0004325571 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88173 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5872.660 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-16T00:00:00 0004087625 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88174 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -55.730 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-18T00:00:00 0004135909 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88175 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -260.560 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-07T00:00:00 0004323791 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88176 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2497.970 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-28T00:00:00 0004336720 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88177 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10813.770 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-18T00:00:00 0004312628 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88178 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2583.010 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-16T00:00:00 0004369983 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88179 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -728.770 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-11T00:00:00 0004365932 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88180 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57799.830 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-13T00:00:00 0004155151 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88181 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -25.190 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-19T00:00:00 0004178297 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88182 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -164.330 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-20T00:00:00 0004159321 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88183 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -194.590 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-02T00:00:00 0004289004 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88184 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12837.190 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-24T00:00:00 0004316181 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88185 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3037.740 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-06T00:00:00 0004170979 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88186 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -207.940 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-02T00:00:00 0004320893 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88187 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -29.220 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-24T00:00:00 0004143716 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88188 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6712.590 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-28T00:00:00 0004199208 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88189 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -95.860 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-27T00:00:00 0004378571 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88190 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1496.700 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-21T00:00:00 0004096266 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88191 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -348.960 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-13T00:00:00 0004155136 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88192 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -122.690 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-30T00:00:00 0004167148 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88193 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -43150.160 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-28T00:00:00 0004199221 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88194 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2556.890 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-20T00:00:00 0004159399 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88195 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -597.210 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-06T00:00:00 0004343902 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88196 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -400.780 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-17T00:00:00 0004135079 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88197 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -498.200 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-29T00:00:00 0004101891 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88198 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -154.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-16T00:00:00 0004329552 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88199 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3781.590 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-23T00:00:00 0004198174 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88200 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -71.810 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-28T00:00:00 0004336668 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88201 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -325.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-25T00:00:00 0004376790 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88202 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -199.510 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-20T00:00:00 0004352585 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88203 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -166.900 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-02T00:00:00 0004184827 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88204 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -72.650 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-28T00:00:00 0004247508 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88205 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3949.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-18T00:00:00 0004195760 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88206 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2186.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-17T00:00:00 0004396317 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88207 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6759.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-15T00:00:00 0004390356 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88208 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -314.270 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-13T00:00:00 0004348300 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88209 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -15.220 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-20T00:00:00 0004179226 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88210 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -664.790 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-20T00:00:00 0004179253 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88211 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -319.350 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-24T00:00:00 0004316109 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88212 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5260.720 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-14T00:00:00 0004211711 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88213 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6050.950 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-02T00:00:00 0004293905 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88214 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3771.450 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-19T00:00:00 0004213719 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88215 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 44083.780 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-29T00:00:00 0004358388 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88216 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -87.640 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-24T00:00:00 0004143710 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88217 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -33.080 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-14T00:00:00 0004211666 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88218 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1926.930 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-06T00:00:00 0004072817 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88219 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -167.620 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-03T00:00:00 0004298976 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88220 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -36711.560 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-28T00:00:00 0004336665 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88221 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -27.410 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-09T00:00:00 0004386306 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88222 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1884.570 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-04T00:00:00 0004169327 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88223 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -66.170 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-28T00:00:00 0004357545 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88224 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -349.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-10T00:00:00 0004109048 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88225 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -292.550 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-24T00:00:00 0004335525 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88226 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1979.040 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-30T00:00:00 0004102781 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88227 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -22712.240 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-20T00:00:00 0004159507 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88228 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6860.680 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-11T00:00:00 0004307864 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88229 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2298.420 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-21T00:00:00 0004331951 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88230 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -21271.310 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-04T00:00:00 0004169383 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88231 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -770.120 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-27T00:00:00 0004378628 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88232 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -25.200 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-10T00:00:00 0004326489 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88233 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 941608.260 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-07T00:00:00 0004323832 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88234 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1150.720 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-11T00:00:00 0004346500 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88235 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1285.060 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-03T00:00:00 0004104704 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88236 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -41.450 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-30T00:00:00 0004102706 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88237 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -204.510 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-29T00:00:00 0004256022 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88238 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -709.410 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-27T00:00:00 0004410546 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88239 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -94.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-14T00:00:00 0004112663 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88240 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6727.120 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-18T00:00:00 0004372025 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88241 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -567.520 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-11T00:00:00 0004131040 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88242 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1562.710 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-07T00:00:00 0004323847 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88243 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -766.330 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-22T00:00:00 0004314574 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88244 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24.220 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-28T00:00:00 0004247876 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88245 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -50.130 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-13T00:00:00 0004111595 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88246 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -185.100 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-09T00:00:00 0004189566 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88247 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -53.890 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-22T00:00:00 0004215934 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88248 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -67.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-25T00:00:00 0004317024 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88249 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -195.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-02T00:00:00 0004168277 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88250 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1166.050 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-14T00:00:00 0004155755 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88251 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -34.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-15T00:00:00 0004156723 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88252 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 897.810 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-11T00:00:00 0004366628 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88253 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1047.530 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-24T00:00:00 0004316104 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88254 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -29323.020 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-27T00:00:00 0004410528 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88255 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20.460 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-17T00:00:00 0004330176 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88256 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -41637.040 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-02T00:00:00 0004168300 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88257 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -48.660 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-29T00:00:00 0004166031 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88258 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -35318.420 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-10T00:00:00 0004108984 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88259 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -463.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-21T00:00:00 0004117054 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88260 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -33.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-21T00:00:00 0004353562 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88261 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -780.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-18T00:00:00 0004177446 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88262 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1775.770 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-09T00:00:00 0004075453 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88263 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -909.110 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-12T00:00:00 0004173572 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88264 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1915.220 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-28T00:00:00 0004336655 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88265 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -37888.020 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-09T00:00:00 0004171809 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88266 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -918.200 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-14T00:00:00 0004192423 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88267 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3125.720 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-13T00:00:00 0004369067 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88268 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1019.020 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-25T00:00:00 0004216992 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88269 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -489.600 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-16T00:00:00 0004193865 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88270 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10182.640 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-25T00:00:00 0004144874 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88271 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 16553.810 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-27T00:00:00 0004378605 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88272 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -941.720 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-28T00:00:00 0004336669 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88273 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -62.890 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-20T00:00:00 0004116266 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88274 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5688.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-06T00:00:00 0004107485 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88275 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -457.680 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-21T00:00:00 0004096269 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88276 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -195.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-05T00:00:00 0004361450 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88277 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -129.240 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-23T00:00:00 0004198185 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88278 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -359.160 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-02T00:00:00 0004381557 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88279 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -282.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-11T00:00:00 0004191080 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88280 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -266.650 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-16T00:00:00 0004392575 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88281 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2251.840 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-18T00:00:00 0004331176 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88282 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -124.360 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-30T00:00:00 0004102704 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88283 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -149.760 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-25T00:00:00 0004181858 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88284 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -495.270 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-22T00:00:00 0004333161 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88285 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12936.100 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-29T00:00:00 0004101927 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88286 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8027.630 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-18T00:00:00 0004312622 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88287 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4170.800 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-17T00:00:00 0004195073 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88288 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5799.490 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-14T00:00:00 0004131813 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88289 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -29179.900 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-15T00:00:00 0004193194 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88290 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3419.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-05T00:00:00 0004150552 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88291 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3050.570 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-14T00:00:00 0004192103 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88292 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -474.010 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-27T00:00:00 0004122326 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88293 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2483.900 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-09T00:00:00 0004386396 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88294 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10142.450 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-22T00:00:00 0004161137 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88295 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -435.940 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-18T00:00:00 0004312601 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88296 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -33506.830 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-25T00:00:00 0004355280 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88297 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2432.440 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-28T00:00:00 0004123052 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88298 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -39.180 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-08T00:00:00 0004385559 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88299 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -21.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-09T00:00:00 0004154122 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88300 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4811.350 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-04T00:00:00 0004169388 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88301 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -66.760 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-14T00:00:00 0004348928 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88302 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -247.580 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-19T00:00:00 0004178286 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88303 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -23.730 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-11T00:00:00 0004327265 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88304 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8932.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-29T00:00:00 0004101939 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88305 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -101.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-21T00:00:00 0004353542 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88306 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4541.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-02T00:00:00 0004149452 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88307 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3607.170 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-29T00:00:00 0004146643 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88308 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -38828.820 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-09T00:00:00 0004129562 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88309 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2307.540 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-23T00:00:00 0004374841 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88310 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5383.930 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-22T00:00:00 0004215985 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88311 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -44.320 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-18T00:00:00 0004312603 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88312 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -151.370 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-18T00:00:00 0004331128 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88313 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5294.950 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-18T00:00:00 0004114611 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88314 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 153240.320 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-09T00:00:00 0004363582 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88315 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4522.180 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-22T00:00:00 0004097284 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88316 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -339.310 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-15T00:00:00 0004156712 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88317 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1821.530 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-29T00:00:00 0004337535 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88318 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -48.460 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-13T00:00:00 0004368838 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88319 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -116.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-17T00:00:00 0004395233 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88320 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -42.660 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-30T00:00:00 0004338432 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88321 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4693.240 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-09T00:00:00 0004154143 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88322 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -86.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-11T00:00:00 0004191085 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88323 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 21994.630 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-27T00:00:00 0004100058 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88324 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -143.710 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-25T00:00:00 0004355276 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88325 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -125.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-07T00:00:00 0004108108 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88326 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 41769.990 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-10T00:00:00 0004109058 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88327 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -400.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-28T00:00:00 0004123080 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88328 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10475.800 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-02T00:00:00 0004184863 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88329 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-05T00:00:00 0004361454 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88330 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9605.770 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-20T00:00:00 0004352612 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88331 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -62.510 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-12T00:00:00 0004367854 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88332 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2528.160 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-25T00:00:00 0004144897 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88333 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11197.060 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-16T00:00:00 0004393232 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88334 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -15.050 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-18T00:00:00 0004331138 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88335 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -38220.200 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-05T00:00:00 0004150578 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88336 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 32248.050 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-15T00:00:00 0004390309 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88337 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1274.470 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-14T00:00:00 0004192200 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88338 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.310 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-13T00:00:00 0004388338 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88339 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -203.380 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-18T00:00:00 0004114567 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88340 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -923.590 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-28T00:00:00 0004199264 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88341 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2071.150 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-09T00:00:00 0004363591 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88342 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -45.240 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-05T00:00:00 0004170177 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88343 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -714.710 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-09T00:00:00 0004129414 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88344 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -38.960 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-06T00:00:00 0004072802 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88345 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -97.740 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-01T00:00:00 0004064580 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88346 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1130.690 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-02T00:00:00 0004168275 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88347 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4428.090 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-23T00:00:00 0004407996 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88348 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -48.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-27T00:00:00 0004122332 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88349 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -503.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-28T00:00:00 0004145796 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88350 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 14951.680 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-15T00:00:00 0004132683 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88351 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -241.540 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-18T00:00:00 0004195723 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88352 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -19.650 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-06T00:00:00 0004170958 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88353 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -35774.520 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-27T00:00:00 0004100066 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88354 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7675.280 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-09T00:00:00 0004189616 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88355 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7528.990 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-28T00:00:00 0004357574 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88356 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10481.860 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-12T00:00:00 0004367898 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88357 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -92.420 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-12T00:00:00 0004173604 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88358 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -49.480 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-16T00:00:00 0004193883 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88359 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -40141.650 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-28T00:00:00 0004145834 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88360 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -195.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-23T00:00:00 0004180167 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88361 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 15928.980 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-29T00:00:00 0004261631 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88362 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -874.520 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-21T00:00:00 0004136953 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88363 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -70.980 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-23T00:00:00 0004407871 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88364 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -823.210 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-10T00:00:00 0004130331 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88365 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -353.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-06T00:00:00 0004107333 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88366 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -49.550 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-15T00:00:00 0004390280 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88367 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -399.470 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-22T00:00:00 0004161061 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88368 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -789.070 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-16T00:00:00 0004369986 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88369 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -195.810 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-06T00:00:00 0004151460 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88370 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2190.390 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-05T00:00:00 0004361521 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88371 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -43.070 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-23T00:00:00 0004198187 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88372 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -195.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-26T00:00:00 0004163806 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88373 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -123.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-28T00:00:00 0004123081 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88374 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -234.260 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-21T00:00:00 0004332091 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88375 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1201.930 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-04T00:00:00 0004127786 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88376 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -45.650 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-20T00:00:00 0004179223 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88377 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -173.340 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-29T00:00:00 0004199910 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88378 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -106.450 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-24T00:00:00 0004316125 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88379 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -308.160 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-28T00:00:00 0004199220 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88380 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -655.490 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-27T00:00:00 0004356995 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88381 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -23525.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-22T00:00:00 0004333822 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88382 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -195.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-09T00:00:00 0004171818 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88383 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1551716.770 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-24T00:00:00 0004316169 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88384 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1931.220 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-06T00:00:00 0004151450 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88385 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7450.940 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-15T00:00:00 0004350023 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88386 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 12485.860 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-17T00:00:00 0004089630 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88387 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -152.360 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-29T00:00:00 0004101894 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88388 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -349.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-05T00:00:00 0004150584 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88389 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -9802.590 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-10T00:00:00 0004130370 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88390 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -489.660 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-15T00:00:00 0004390271 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88391 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -618.240 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-29T00:00:00 0004146615 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88392 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -203.690 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-22T00:00:00 0004197591 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88393 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -94.290 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-28T00:00:00 0004199225 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88394 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2365.960 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-22T00:00:00 0004137808 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88395 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 198633.510 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-21T00:00:00 0004332217 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88396 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -86.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-09T00:00:00 0004363918 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88397 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -213.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-21T00:00:00 0004136987 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88398 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8521.260 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-01T00:00:00 0004064753 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88399 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -472.050 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-15T00:00:00 0004349942 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88400 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -148.660 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-15T00:00:00 0004390279 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88401 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1446.010 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-26T00:00:00 0004318081 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88402 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6073.510 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-24T00:00:00 0004119766 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88403 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -46.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-21T00:00:00 0004117060 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88404 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -68.060 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-18T00:00:00 0004371987 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88405 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2561.770 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-15T00:00:00 0004193187 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88406 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -15234.460 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-12T00:00:00 0004173626 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88407 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4236.660 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-12T00:00:00 0004367916 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88408 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24.260 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-04T00:00:00 0004127540 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88409 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -194.060 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-23T00:00:00 0004315254 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88410 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -753.660 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-09T00:00:00 0004363569 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88411 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -19.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-25T00:00:00 0004144841 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88412 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6528.960 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-28T00:00:00 0004123055 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88413 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1028.140 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-23T00:00:00 0004180178 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88414 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -17271.770 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-27T00:00:00 0004164721 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88415 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -75.620 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-10T00:00:00 0004326488 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88416 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -28236.820 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-26T00:00:00 0004218138 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88417 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -652.840 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-20T00:00:00 0004352545 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88418 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2272.950 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-13T00:00:00 0004388379 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88419 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -16.150 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-13T00:00:00 0004368841 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88420 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -747.570 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-16T00:00:00 0004133421 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88421 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12787.390 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-22T00:00:00 0004097266 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88422 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -248.380 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-27T00:00:00 0004235354 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88423 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1025.790 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-13T00:00:00 0004348291 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88424 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5215.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-28T00:00:00 0004199212 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88425 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -355.490 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-14T00:00:00 0004155757 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88426 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3460.810 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-14T00:00:00 0004112635 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88427 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6589.890 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-12T00:00:00 0004110829 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88428 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6972.100 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-03T00:00:00 0004127021 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88429 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4522.210 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-20T00:00:00 0004116313 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88430 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -246.580 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-10T00:00:00 0004326487 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88431 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2515.730 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-22T00:00:00 0004314573 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88432 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 12260.030 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-25T00:00:00 0004317092 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88433 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -16328.660 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-24T00:00:00 0004375648 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88434 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -30217.800 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-16T00:00:00 0004370043 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88435 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4429.270 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-08T00:00:00 0004385570 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88436 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24.610 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-26T00:00:00 0004318037 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88437 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20.990 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-29T00:00:00 0004260127 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88438 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -65.010 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-05T00:00:00 0004106590 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88439 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -223.490 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-11T00:00:00 0004366335 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88440 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4793.480 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-19T00:00:00 0004178364 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88441 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2248.810 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-23T00:00:00 0004180175 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88442 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -61.700 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-09T00:00:00 0004189575 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88443 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -14663.130 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-14T00:00:00 0004155789 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88444 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -116.860 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-06T00:00:00 0004072801 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88445 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-07T00:00:00 0004108111 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88446 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1648.190 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-27T00:00:00 0004100072 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88447 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -582.610 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-28T00:00:00 0004165415 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88448 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -193.220 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-06T00:00:00 0004170940 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88449 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -204.160 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-18T00:00:00 0004371984 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88450 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -210.830 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-09T00:00:00 0004363602 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88451 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -50.790 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-29T00:00:00 0004101898 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88452 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -197.230 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-24T00:00:00 0004119751 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88453 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -41.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-28T00:00:00 0004123084 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88454 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6145.230 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-11T00:00:00 0004366637 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88455 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2534.840 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-09T00:00:00 0004305262 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88456 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -39.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-07T00:00:00 0004108110 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88457 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5554.530 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-11T00:00:00 0004131100 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88458 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2676.550 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-12T00:00:00 0004308682 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88459 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -23235.160 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-23T00:00:00 0004315313 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88460 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -654.100 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-27T00:00:00 0004099817 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88461 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -108.160 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-17T00:00:00 0004195003 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88462 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 12766.200 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-11T00:00:00 0004327290 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88463 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -145.190 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-27T00:00:00 0004122327 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88464 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -32151.580 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-22T00:00:00 0004314627 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88465 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -18569.640 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-21T00:00:00 0004096245 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88466 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5382.360 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-17T00:00:00 0004091821 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88467 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -30.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-07T00:00:00 0004344683 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88468 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -26.430 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-11T00:00:00 0004307832 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88469 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -258.040 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-09T00:00:00 0004305267 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88470 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -86.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-21T00:00:00 0004332223 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88471 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -681.370 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-26T00:00:00 0004218081 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88472 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2502.620 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-05T00:00:00 0004150511 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88473 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8.210 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-26T00:00:00 0004318041 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88474 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 357.130 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-25T00:00:00 0004317099 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88475 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1081.540 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-24T00:00:00 0004375587 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88476 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -308.690 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-02T00:00:00 0004168307 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88477 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -59.620 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-28T00:00:00 0004165421 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88478 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -269.150 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-09T00:00:00 0004171831 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88479 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -60.060 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-06T00:00:00 0004343925 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88480 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -65.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-26T00:00:00 0004377703 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88481 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -75.590 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-19T00:00:00 0004178290 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88482 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6795.910 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-16T00:00:00 0004329610 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88483 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -6680.350 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-02T00:00:00 0004184869 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88484 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -342.710 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-23T00:00:00 0004180180 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88485 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5742.460 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-16T00:00:00 0004157564 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88486 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 13754.920 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-16T00:00:00 0004193937 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88487 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -247.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-12T00:00:00 0004110784 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88488 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -217.960 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-09T00:00:00 0004129416 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88489 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -230.260 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-23T00:00:00 0004334636 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88490 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7772.090 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-27T00:00:00 0004357029 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88491 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -114.580 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-29T00:00:00 0004358366 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88492 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -589.270 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-06T00:00:00 0004072820 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88493 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2630.970 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-07T00:00:00 0004108359 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88494 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -31.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-14T00:00:00 0004112666 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88495 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -223.440 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-30T00:00:00 0004200951 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88496 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -218.830 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-14T00:00:00 0004348923 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88497 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -148.450 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-16T00:00:00 0004193876 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88498 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -12.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-09T00:00:00 0004075406 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88499 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -255.450 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-22T00:00:00 0004314581 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88500 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -196.430 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-06T00:00:00 0004072822 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88501 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -546.280 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-03T00:00:00 0004127013 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88502 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.290 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-11T00:00:00 0004131060 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88503 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -107.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-06T00:00:00 0004107336 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88504 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 23706.270 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-13T00:00:00 0004368962 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88505 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -13495.570 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-26T00:00:00 0004121502 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88506 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -35534.270 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-07T00:00:00 0004323885 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88507 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -48522.330 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-23T00:00:00 0004180194 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88508 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -225.580 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-16T00:00:00 0004133426 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88509 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 246838.670 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-11T00:00:00 0004346515 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88510 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -83.120 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-26T00:00:00 0004318028 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88511 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -86.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-28T00:00:00 0004199230 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88512 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -31.430 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-28T00:00:00 0004199226 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88513 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -167.200 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-18T00:00:00 0004135897 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88514 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -11486.660 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-16T00:00:00 0004133877 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88515 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -398.910 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-30T00:00:00 0004167145 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88516 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -235.850 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-04T00:00:00 0004127514 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88517 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -65.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-09T00:00:00 0004154081 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88518 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2647.700 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-09T00:00:00 0004171826 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88519 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -764.560 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-05T00:00:00 0004150512 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88520 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10000.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-14T00:00:00 0004112665 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88521 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7580.660 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-06T00:00:00 0004343972 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88522 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2566.590 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-07T00:00:00 0004323785 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88523 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -35.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-06T00:00:00 0004107338 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88524 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -150.040 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-28T00:00:00 0004100922 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88525 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3990.420 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-09T00:00:00 0004129382 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88526 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1076.910 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-27T00:00:00 0004164655 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88527 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2512.980 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-17T00:00:00 0004330219 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88528 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1706.130 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-29T00:00:00 0004199894 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88529 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -214.450 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-15T00:00:00 0004193213 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88530 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -104.760 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-13T00:00:00 0004348309 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88531 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2148.820 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-27T00:00:00 0004099815 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88532 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 14974.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-09T00:00:00 0004325637 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88533 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4180.230 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-26T00:00:00 0004218135 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88534 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -65.050 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-27T00:00:00 0004357004 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88535 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -482.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-24T00:00:00 0004099021 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88536 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -110.160 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-17T00:00:00 0004311800 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88537 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1248.590 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-14T00:00:00 0004131848 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88538 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -24041.420 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-29T00:00:00 0004146649 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88539 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3307.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-13T00:00:00 0004211019 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88540 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -221.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-25T00:00:00 0004317017 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88541 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -29.330 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-24T00:00:00 0004335528 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88542 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -28.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-27T00:00:00 0004378574 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88543 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3501.670 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-22T00:00:00 0004333233 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88544 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -120.590 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-22T00:00:00 0004161067 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88545 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7642.620 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-13T00:00:00 0004211023 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88546 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7098.760 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-20T00:00:00 0004116325 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88547 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -86.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-11T00:00:00 0004346505 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88548 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -30.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-04T00:00:00 0004169368 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88549 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5019.730 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-26T00:00:00 0004121517 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88550 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -28174.780 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-09T00:00:00 0004305089 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88551 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -591.670 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-24T00:00:00 0004119748 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88552 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -987.850 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-19T00:00:00 0004213722 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88553 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -53.460 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-17T00:00:00 0004134949 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88554 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -40.190 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-22T00:00:00 0004161069 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88555 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3197.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-25T00:00:00 0004181866 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88556 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2649.170 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-22T00:00:00 0004137797 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88557 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5122.470 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-30T00:00:00 0004200987 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88558 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -23.930 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-28T00:00:00 0004336674 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88559 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -44777.480 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-26T00:00:00 0004163840 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88560 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -962.570 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-01T00:00:00 0004064531 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88561 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -36.180 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-02T00:00:00 0004381598 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88562 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 13632.910 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-06T00:00:00 0004107502 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88563 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -160.380 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-17T00:00:00 0004134947 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88564 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2927.930 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-02T00:00:00 0004149381 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88565 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3600.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-24T00:00:00 0004375633 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88566 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2183.240 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-05T00:00:00 0004150583 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88567 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -237.020 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-28T00:00:00 0004247299 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88568 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4318.370 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-13T00:00:00 0004111665 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88569 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -23.660 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-23T00:00:00 0004407877 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88570 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -45.150 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-18T00:00:00 0004331135 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88571 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -278.150 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-23T00:00:00 0004142761 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88572 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -72.770 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-04T00:00:00 0004127538 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88573 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -574.880 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-04T00:00:00 0004169336 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88574 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -339.670 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-25T00:00:00 0004216997 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88575 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1989.610 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-22T00:00:00 0004197579 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88576 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1934.860 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-24T00:00:00 0004119747 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88577 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2700.450 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-09T00:00:00 0004154139 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88578 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -9565.310 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-05T00:00:00 0004361589 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88579 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -256.860 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-14T00:00:00 0004131829 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88580 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11249.470 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-24T00:00:00 0004143682 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88581 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -38.200 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-29T00:00:00 0004358369 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88582 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -349.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-24T00:00:00 0004119780 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88583 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -231.680 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-13T00:00:00 0004388411 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88584 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20105.290 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-29T00:00:00 0004199982 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88585 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -55.640 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-02T00:00:00 0004184828 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88586 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2864.230 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-23T00:00:00 0004407915 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88587 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2888.320 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-28T00:00:00 0004145770 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88588 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -676.950 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-02T00:00:00 0004320883 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88589 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2747.270 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-30T00:00:00 0004167211 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88590 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1563.910 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-13T00:00:00 0004155134 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88591 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -251.210 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-09T00:00:00 0004363567 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88592 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -165.310 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-21T00:00:00 0004160165 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88593 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -232.900 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-11T00:00:00 0004327248 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88594 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -196.050 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-07T00:00:00 0004073398 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88595 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1919.040 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-07T00:00:00 0004073353 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88596 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -72.800 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-18T00:00:00 0004195730 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88597 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -161.280 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-13T00:00:00 0004211047 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88598 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -99.220 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-14T00:00:00 0004211664 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88599 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4390.730 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-24T00:00:00 0004099007 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88600 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -135.740 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-05T00:00:00 0004170175 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88601 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -294.450 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-28T00:00:00 0004145774 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88602 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -450.730 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-19T00:00:00 0004213706 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88603 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20.720 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-17T00:00:00 0004088535 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88604 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -62.990 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-29T00:00:00 0004259897 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88605 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3771.950 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-10T00:00:00 0004190488 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88606 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -492.980 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-20T00:00:00 0004159316 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88607 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -744.210 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-21T00:00:00 0004332221 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88608 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -326.860 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-14T00:00:00 0004211624 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88609 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6726.940 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-04T00:00:00 0004127783 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88610 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -203.160 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-12T00:00:00 0004367836 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88611 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8709.550 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-30T00:00:00 0004201005 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88612 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -189.210 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-10T00:00:00 0004109007 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88613 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -254.850 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-05T00:00:00 0004150516 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88614 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5392.780 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-08T00:00:00 0004385590 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88615 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -206.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-19T00:00:00 0004115433 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88616 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4818.450 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-12T00:00:00 0004173625 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88617 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-09T00:00:00 0004075414 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88618 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -610.150 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-18T00:00:00 0004114566 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88619 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -9.630 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-27T00:00:00 0004378576 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88620 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -30415.990 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-09T00:00:00 0004364045 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88621 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1914.340 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-02T00:00:00 0004285778 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88622 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 1641.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-10T00:00:00 0004130324 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88623 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -165.090 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-22T00:00:00 0004333183 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88624 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -485.180 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-29T00:00:00 0004166022 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88625 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -40531.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-21T00:00:00 0004137030 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88626 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1997.150 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-18T00:00:00 0004114565 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88627 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4496.540 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-14T00:00:00 0004348911 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88628 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -419.360 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-30T00:00:00 0004338418 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88629 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -61.340 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-17T00:00:00 0004330171 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88630 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -702.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-21T00:00:00 0004331953 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88631 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 5102.390 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-28T00:00:00 0004239109 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88632 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2518.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-13T00:00:00 0004111637 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88633 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7077.890 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-15T00:00:00 0004156774 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88634 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -195.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-25T00:00:00 0004144831 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88635 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -10.370 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-10T00:00:00 0004190429 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88636 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2381.820 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-07T00:00:00 0004344751 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88637 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -330.470 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-17T00:00:00 0004311798 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88638 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -27.370 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-16T00:00:00 0004393194 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88639 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 201207.720 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-17T00:00:00 0004311864 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88640 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -814.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-27T00:00:00 0004235353 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88641 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -807.420 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-09T00:00:00 0004171829 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88642 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 64991.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-16T00:00:00 0004370057 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88643 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4022.230 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-21T00:00:00 0004353638 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88644 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -171.890 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-11T00:00:00 0004131052 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88645 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -670.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-19T00:00:00 0004115430 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88646 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -331.200 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-24T00:00:00 0004375592 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88647 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3364.570 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-23T00:00:00 0004180177 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88648 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -7440.710 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-02T00:00:00 0004320846 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88649 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4420.150 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-19T00:00:00 0004213692 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88650 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4185.930 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-19T00:00:00 0004178348 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88651 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -214.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-09T00:00:00 0004154073 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88652 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20855.090 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-06T00:00:00 0004151539 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88653 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -166.810 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-03T00:00:00 0004127017 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88654 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6163.280 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-06T00:00:00 0004170972 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88655 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2185.280 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-13T00:00:00 0004155150 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88656 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6460.130 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-25T00:00:00 0004376872 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88657 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 9658.020 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-25T00:00:00 0004181849 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88658 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -418.140 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-27T00:00:00 0004100075 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88659 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11540.670 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-27T00:00:00 0004224011 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88660 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4759.790 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-05T00:00:00 0004170205 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88661 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3775.480 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-11T00:00:00 0004327306 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88662 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8636.970 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-23T00:00:00 0004334737 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88663 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8740.700 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-07T00:00:00 0004344741 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88664 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -8048.350 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-06T00:00:00 0004344031 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88665 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -178.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-15T00:00:00 0004132702 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88666 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -944.930 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-25T00:00:00 0004355275 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88667 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -920.090 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-23T00:00:00 0004142755 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88668 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -9174.630 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-18T00:00:00 0004177488 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88669 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1841.470 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-23T00:00:00 0004374900 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88670 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -3328.540 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-14T00:00:00 0004211715 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88671 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -20.960 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-20T00:00:00 0004116280 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88672 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -147.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-24T00:00:00 0004099023 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88673 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -5579.300 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-30T00:00:00 0004102745 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88674 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -82.420 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-12T00:00:00 0004110786 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88675 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -234.470 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-23T00:00:00 0004374851 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88676 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -104.260 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-15T00:00:00 0004156720 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88677 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 10000.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-04T00:00:00 0004127463 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88678 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -455.180 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-16T00:00:00 0004157535 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88679 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -83.730 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-10T00:00:00 0004130351 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88680 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -418.360 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-13T00:00:00 0004155108 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88681 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2878.090 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-26T00:00:00 0004163810 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88682 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 19599.420 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-23T00:00:00 0004334723 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88683 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6825.370 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-02T00:00:00 0004168269 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88684 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 8050.620 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-06T00:00:00 0004362508 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88685 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -69831.890 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-03T00:00:00 0004104673 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88686 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 12594.200 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-18T00:00:00 0004136053 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88687 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -57.300 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-22T00:00:00 0004097273 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88688 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 7677.020 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-11T00:00:00 0004307861 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88689 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -17.700 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-06T00:00:00 0004362535 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88690 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -66.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-20T00:00:00 0004352588 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88691 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 13277.690 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-03T00:00:00 0004299030 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88692 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -695.040 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-13T00:00:00 0004388407 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88693 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -88.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-24T00:00:00 0004335526 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88694 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 6913.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-23T00:00:00 0004142738 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88695 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -327.840 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-27T00:00:00 0004164660 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88696 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -28.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-11T00:00:00 0004191089 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88697 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -567.620 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-10T00:00:00 0004109003 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88698 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 3555.950 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-09T00:00:00 0004305065 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88699 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -144.380 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-15T00:00:00 0004349946 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88700 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -22276.540 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-02T00:00:00 0004296797 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88701 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -617.890 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-22T00:00:00 0004314612 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88702 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -323.920 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-26T00:00:00 0004163758 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88703 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -1091.990 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-26T00:00:00 0004377759 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88704 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -251.210 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-10T00:00:00 0004130349 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88705 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 2426.960 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-28T00:00:00 0004145748 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88706 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4546.800 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-21T00:00:00 0004096256 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88707 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 11581.300 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-06T00:00:00 0004072769 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88708 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 14872.100 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-19T00:00:00 0004115478 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88709 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -4513.900 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-25T00:00:00 0004376928 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88710 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -117.530 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-08T00:00:00 0004385557 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88711 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -937.640 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-23T00:00:00 0004180165 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88712 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -261.210 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-26T00:00:00 0004121469 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88713 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -526.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-17T00:00:00 0004134920 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88714 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -2800.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-09T00:00:00 0004325650 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88715 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -25331.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-18T00:00:00 0004114628 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88716 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -21951.970 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-28T00:00:00 0004100980 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88717 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 15179.800 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-21T00:00:00 0004353610 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88718 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -639.010 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-05T00:00:00 0004106578 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88719 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -349.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-03T00:00:00 0004104705 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88720 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -71.170 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-11T00:00:00 0004327262 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88721 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 4942.760 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-29T00:00:00 0004337575 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88722 FEDERAL REIMBURSEMENT 464060 DWD UI Trust Fund 8510 -86.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-07T00:00:00 0004323850 2024-10-12T00:00:00 Unemployment Compensation 6760 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 8510 88723 Unemployment Tax 417810 DWD UI Trust Fund 8510 -47129.430 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-01T00:00:00 0004148647 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88724 Unemployment Tax 417810 DWD UI Trust Fund 8510 -234634.100 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-31T00:00:00 0004379714 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88725 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-16T00:00:00 0004175709 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88726 Unemployment Tax 417810 DWD UI Trust Fund 8510 -216109.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-10T00:00:00 0004387317 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88727 Unemployment Tax 417810 DWD UI Trust Fund 8510 -823611.080 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-10T00:00:00 0004076206 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88728 Unemployment Tax 417810 DWD UI Trust Fund 8510 -7370993.100 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-31T00:00:00 0004103727 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88729 Unemployment Tax 417810 DWD UI Trust Fund 8510 -117271.840 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-07T00:00:00 0004187938 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88730 Unemployment Tax 417810 DWD UI Trust Fund 8510 -27805404.020 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-05T00:00:00 0004303343 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88731 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-02T00:00:00 0004071824 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88732 Unemployment Tax 417810 DWD UI Trust Fund 8510 -173990.650 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-11T00:00:00 0004209281 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88733 Unemployment Tax 417810 DWD UI Trust Fund 8510 -424561.520 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-07T00:00:00 0004206866 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88734 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-01T00:00:00 0004340242 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88735 Unemployment Tax 417810 DWD UI Trust Fund 8510 -172794.990 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-30T00:00:00 0004182725 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88736 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2362.480 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-08T00:00:00 0004188586 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88737 Unemployment Tax 417810 DWD UI Trust Fund 8510 -69659.460 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-22T00:00:00 0004406560 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88738 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-01T00:00:00 0004183858 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88739 Unemployment Tax 417810 DWD UI Trust Fund 8510 -126754.760 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-03T00:00:00 0004322009 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88740 Unemployment Tax 417810 DWD UI Trust Fund 8510 -50415.310 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-28T00:00:00 0004411379 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88741 Unemployment Tax 417810 DWD UI Trust Fund 8510 -98305.190 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-02T00:00:00 0004126053 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88742 Unemployment Tax 417810 DWD UI Trust Fund 8510 -114211.360 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-07T00:00:00 0004152434 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88743 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-04T00:00:00 0004322816 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88744 Unemployment Tax 417810 DWD UI Trust Fund 8510 -335463.230 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-04T00:00:00 0004341857 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88745 Unemployment Tax 417810 DWD UI Trust Fund 8510 -408065.520 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-05T00:00:00 0004342900 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88746 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -1531309.130 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-29T00:00:00 0004413065 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88747 Unemployment Tax 417810 DWD UI Trust Fund 8510 -5093748.720 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-04T00:00:00 0004105885 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88748 Unemployment Tax 417810 DWD UI Trust Fund 8510 -705950.390 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-20T00:00:00 0004214497 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88749 Unemployment Tax 417810 DWD UI Trust Fund 8510 -762032.060 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-21T00:00:00 0004215351 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88750 Unemployment Tax 417810 DWD UI Trust Fund 8510 -4354455.420 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-26T00:00:00 0004355945 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88751 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3963473.710 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-04T00:00:00 0004302383 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88752 Unemployment Tax 417810 DWD UI Trust Fund 8510 -163480.940 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-29T00:00:00 0004318847 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88753 Unemployment Tax 417810 DWD UI Trust Fund 8510 -119710.590 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-14T00:00:00 0004084602 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88754 Unemployment Tax 417810 DWD UI Trust Fund 8510 -84853.490 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-01T00:00:00 0004320020 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88755 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1099604.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-20T00:00:00 0004095545 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88756 Unemployment Tax 417810 DWD UI Trust Fund 8510 -883792.300 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-12T00:00:00 0004347237 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88757 Unemployment Tax 417810 DWD UI Trust Fund 8510 -218273.830 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-22T00:00:00 0004406674 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88758 Unemployment Tax 417810 DWD UI Trust Fund 8510 -184075.340 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-31T00:00:00 0004201618 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88759 Unemployment Tax 417810 DWD UI Trust Fund 8510 -398581.490 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-30T00:00:00 0004413951 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88760 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -561194.760 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-01T00:00:00 0004380765 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88761 Unemployment Tax 417810 DWD UI Trust Fund 8510 -925788.310 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-19T00:00:00 0004313728 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88762 Unemployment Tax 417810 DWD UI Trust Fund 8510 -78412.340 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-16T00:00:00 0004175548 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88763 Unemployment Tax 417810 DWD UI Trust Fund 8510 -91728.310 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-21T00:00:00 0004196864 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88764 Unemployment Tax 417810 DWD UI Trust Fund 8510 -192630.430 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-04T00:00:00 0004322863 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88765 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1077702.180 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-15T00:00:00 0004086263 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88766 Unemployment Tax 417810 DWD UI Trust Fund 8510 -323122.070 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-04T00:00:00 0004202938 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88767 Unemployment Tax 417810 DWD UI Trust Fund 8510 -4296175.590 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-23T00:00:00 0004098038 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88768 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1298008.550 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-11T00:00:00 0004110042 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88769 Unemployment Tax 417810 DWD UI Trust Fund 8510 -12303087.340 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-10T00:00:00 0004364897 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88770 Unemployment Tax 417810 DWD UI Trust Fund 8510 -235992.240 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-24T00:00:00 0004409245 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88771 Unemployment Tax 417810 DWD UI Trust Fund 8510 -448743.450 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-17T00:00:00 0004370975 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88772 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2194582.860 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-19T00:00:00 0004351665 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88773 Unemployment Tax 417810 DWD UI Trust Fund 8510 -194469.860 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-29T00:00:00 0004413018 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88774 Unemployment Tax 417810 DWD UI Trust Fund 8510 -180111.450 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-14T00:00:00 0004389492 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88775 Unemployment Tax 417810 DWD UI Trust Fund 8510 -7506732.960 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-02T00:00:00 0004359796 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88776 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1479180.110 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-18T00:00:00 0004350859 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88777 Unemployment Tax 417810 DWD UI Trust Fund 8510 -244530.800 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-12T00:00:00 0004210091 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88778 Unemployment Tax 417810 DWD UI Trust Fund 8510 -600462.840 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-10T00:00:00 0004307041 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88779 Unemployment Tax 417810 DWD UI Trust Fund 8510 -297290.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-01T00:00:00 0004340569 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88780 Unemployment Tax 417810 DWD UI Trust Fund 8510 -290593.510 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-31T00:00:00 0004123969 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88781 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-01T00:00:00 0004380762 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88782 Unemployment Tax 417810 DWD UI Trust Fund 8510 -980900.800 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-15T00:00:00 0004212589 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88783 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3145807.910 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-13T00:00:00 0004174744 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88784 Unemployment Tax 417810 DWD UI Trust Fund 8510 -142718.010 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-03T00:00:00 0004382826 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88785 Unemployment Tax 417810 DWD UI Trust Fund 8510 -572800.860 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-14T00:00:00 0004084569 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88786 Unemployment Tax 417810 DWD UI Trust Fund 8510 -232370.260 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-19T00:00:00 0004373340 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88787 Unemployment Tax 417810 DWD UI Trust Fund 8510 -221808.320 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-17T00:00:00 0004176662 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88788 Unemployment Tax 417810 DWD UI Trust Fund 8510 -229057.100 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-31T00:00:00 0004339211 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88789 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1185367.130 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-19T00:00:00 0004158394 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88790 Unemployment Tax 417810 DWD UI Trust Fund 8510 -661551.110 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-02T00:00:00 0004071769 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88791 Unemployment Tax 417810 DWD UI Trust Fund 8510 -4451753.260 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-10T00:00:00 0004172802 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88792 Unemployment Tax 417810 DWD UI Trust Fund 8510 -209754.020 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-16T00:00:00 0004311068 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88793 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-04T00:00:00 0004203021 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88794 Unemployment Tax 417810 DWD UI Trust Fund 8510 -131877.620 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-20T00:00:00 0004374152 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88795 Unemployment Tax 417810 DWD UI Trust Fund 8510 -220061.420 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-18T00:00:00 0004312679 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88796 Unemployment Tax 417810 DWD UI Trust Fund 8510 -74133.740 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-16T00:00:00 0004133455 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88797 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2623420.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-15T00:00:00 0004349979 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88798 Unemployment Tax 417810 DWD UI Trust Fund 8510 -87405.960 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-07T00:00:00 0004384803 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88799 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -331538.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-22T00:00:00 0004161790 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88800 Unemployment Tax 417810 DWD UI Trust Fund 8510 -279075.490 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-16T00:00:00 0004394177 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88801 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1051960.670 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-27T00:00:00 0004164745 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88802 Unemployment Tax 417810 DWD UI Trust Fund 8510 -243549.990 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-07T00:00:00 0004073587 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88803 Unemployment Tax 417810 DWD UI Trust Fund 8510 -17003.840 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-13T00:00:00 0004388435 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88804 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1429672.770 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-13T00:00:00 0004348329 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88805 Unemployment Tax 417810 DWD UI Trust Fund 8510 -175961.270 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-10T00:00:00 0004326553 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88806 Unemployment Tax 417810 DWD UI Trust Fund 8510 -16006.550 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-15T00:00:00 0004328873 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88807 Unemployment Tax 417810 DWD UI Trust Fund 8510 -112934.070 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-06T00:00:00 0004171025 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88808 Unemployment Tax 417810 DWD UI Trust Fund 8510 -386775.570 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-20T00:00:00 0004159527 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88809 Unemployment Tax 417810 DWD UI Trust Fund 8510 -5382048.690 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-30T00:00:00 0004102791 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88810 Unemployment Tax 417810 DWD UI Trust Fund 8510 -72103.670 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-06T00:00:00 0004151600 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88811 Unemployment Tax 417810 DWD UI Trust Fund 8510 -239488.080 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-06T00:00:00 0004072849 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88812 Unemployment Tax 417810 DWD UI Trust Fund 8510 -385326.120 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-13T00:00:00 0004155252 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88813 Unemployment Tax 417810 DWD UI Trust Fund 8510 -120797.060 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-30T00:00:00 0004338546 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88814 Unemployment Tax 417810 DWD UI Trust Fund 8510 -841134.930 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-23T00:00:00 0004180204 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88815 Unemployment Tax 417810 DWD UI Trust Fund 8510 -189150.610 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-24T00:00:00 0004316211 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88816 Unemployment Tax 417810 DWD UI Trust Fund 8510 -10908144.950 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-03T00:00:00 0004104751 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88817 Unemployment Tax 417810 DWD UI Trust Fund 8510 -566146.460 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-23T00:00:00 0004374910 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88818 Unemployment Tax 417810 DWD UI Trust Fund 8510 -4980.550 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-01T00:00:00 0004064800 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88819 Unemployment Tax 417810 DWD UI Trust Fund 8510 -136710.520 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-26T00:00:00 0004377784 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88820 Unemployment Tax 417810 DWD UI Trust Fund 8510 -5165081.780 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-03T00:00:00 0004299063 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88821 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3272888.960 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-30T00:00:00 0004167235 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88822 Unemployment Tax 417810 DWD UI Trust Fund 8510 -16316.690 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-22T00:00:00 0004333833 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88823 Unemployment Tax 417810 DWD UI Trust Fund 8510 -85556.310 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-28T00:00:00 0004199291 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88824 Unemployment Tax 417810 DWD UI Trust Fund 8510 -286255.490 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-06T00:00:00 0004344055 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88825 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1966356.430 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-22T00:00:00 0004097314 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88826 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-05T00:00:00 0004106687 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88827 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1872973.360 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-11T00:00:00 0004307859 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88828 Unemployment Tax 417810 DWD UI Trust Fund 8510 -155277.110 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-17T00:00:00 0004113724 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88829 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 27533.520 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-22T00:00:00 0004141906 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88830 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1855738.790 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-20T00:00:00 0004352657 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88831 Unemployment Tax 417810 DWD UI Trust Fund 8510 -893588.050 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-26T00:00:00 0004163846 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88832 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2321776.320 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-10T00:00:00 0004109080 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88833 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2107322.760 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-28T00:00:00 0004246622 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88834 Unemployment Tax 417810 DWD UI Trust Fund 8510 -221007.620 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-25T00:00:00 0004181807 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88835 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1927521.270 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-28T00:00:00 0004165456 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88836 Unemployment Tax 417810 DWD UI Trust Fund 8510 -58460.690 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-22T00:00:00 0004314619 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88837 Unemployment Tax 417810 DWD UI Trust Fund 8510 -391406.270 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-28T00:00:00 0004336778 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88838 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-02T00:00:00 0004320944 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88839 Unemployment Tax 417810 DWD UI Trust Fund 8510 -990690.580 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-17T00:00:00 0004092952 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88840 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1720327.330 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-22T00:00:00 0004215978 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88841 Unemployment Tax 417810 DWD UI Trust Fund 8510 -107786.730 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-17T00:00:00 0004195083 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88842 Unemployment Tax 417810 DWD UI Trust Fund 8510 -102915.370 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-05T00:00:00 0004150574 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88843 Unemployment Insurance Surchar 417815 DWD UI Trust Fund 8510 -5500000.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-25T00:00:00 0004217326 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88844 Unemployment Tax 417810 DWD UI Trust Fund 8510 -291638.380 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-17T00:00:00 0004330224 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88845 Unemployment Tax 417810 DWD UI Trust Fund 8510 -12044625.170 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-05T00:00:00 0004106653 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88846 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1475381.440 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-24T00:00:00 0004099066 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88847 Unemployment Tax 417810 DWD UI Trust Fund 8510 -114178.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-18T00:00:00 0004136176 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88848 Unemployment Tax 417810 DWD UI Trust Fund 8510 -68238.100 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-14T00:00:00 0004131890 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88849 Unemployment Tax 417810 DWD UI Trust Fund 8510 -62809.990 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-07T00:00:00 0004323890 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88850 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1380822.320 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-23T00:00:00 0004163043 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88851 Unemployment Tax 417810 DWD UI Trust Fund 8510 -853341.450 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-19T00:00:00 0004178368 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88852 Unemployment Tax 417810 DWD UI Trust Fund 8510 -7503.030 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-15T00:00:00 0004193249 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88853 Unemployment Tax 417810 DWD UI Trust Fund 8510 -303563.590 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-09T00:00:00 0004189629 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88854 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 479987.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-22T00:00:00 0004354617 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88855 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -827612.030 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-22T00:00:00 0004216049 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88856 Unemployment Tax 417810 DWD UI Trust Fund 8510 -845666.070 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-22T00:00:00 0004161194 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88857 Unemployment Tax 417810 DWD UI Trust Fund 8510 -574788.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-29T00:00:00 0004200110 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88858 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1870789.340 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-16T00:00:00 0004087835 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88859 Unemployment Tax 417810 DWD UI Trust Fund 8510 -149269.040 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-25T00:00:00 0004317120 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88860 Unemployment Tax 417810 DWD UI Trust Fund 8510 -59415.610 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-18T00:00:00 0004114642 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88861 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1374356.050 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-01T00:00:00 0004279267 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88862 Unemployment Tax 417810 DWD UI Trust Fund 8510 -87767.410 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-22T00:00:00 0004197638 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88863 Unemployment Tax 417810 DWD UI Trust Fund 8510 -4393322.410 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-22T00:00:00 0004354622 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88864 Unemployment Tax 417810 DWD UI Trust Fund 8510 -247339.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-24T00:00:00 0004375667 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88865 Unemployment Tax 417810 DWD UI Trust Fund 8510 -24238574.700 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-09T00:00:00 0004171882 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88866 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2301106.350 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-29T00:00:00 0004101974 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88867 Unemployment Tax 417810 DWD UI Trust Fund 8510 -242250.960 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-18T00:00:00 0004177522 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88868 Unemployment Tax 417810 DWD UI Trust Fund 8510 -158504.070 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-10T00:00:00 0004130375 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88869 Unemployment Tax 417810 DWD UI Trust Fund 8510 -692658.770 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-09T00:00:00 0004075510 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88870 Unemployment Tax 417810 DWD UI Trust Fund 8510 -317702.200 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-27T00:00:00 0004378629 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88871 Unemployment Tax 417810 DWD UI Trust Fund 8510 -53688.780 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-11T00:00:00 0004131094 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88872 Unemployment Tax 417810 DWD UI Trust Fund 8510 -169894.930 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-25T00:00:00 0004120700 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88873 Unemployment Tax 417810 DWD UI Trust Fund 8510 -47092900.550 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-09T00:00:00 0004363979 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88874 Unemployment Tax 417810 DWD UI Trust Fund 8510 -530325.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-07T00:00:00 0004344783 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88875 Unemployment Tax 417810 DWD UI Trust Fund 8510 -92573.120 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-21T00:00:00 0004332247 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88876 Unemployment Tax 417810 DWD UI Trust Fund 8510 -360825.680 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-27T00:00:00 0004122372 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88877 Unemployment Tax 417810 DWD UI Trust Fund 8510 -464587.940 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-14T00:00:00 0004211721 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88878 Unemployment Tax 417810 DWD UI Trust Fund 8510 -7080168.210 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-11T00:00:00 0004366899 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88879 Unemployment Tax 417810 DWD UI Trust Fund 8510 -58686.420 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-02T00:00:00 0004184901 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88880 Unemployment Tax 417810 DWD UI Trust Fund 8510 -12116939.320 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-29T00:00:00 0004358430 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88881 Unemployment Tax 417810 DWD UI Trust Fund 8510 -760238.190 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-16T00:00:00 0004157579 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88882 Unemployment Tax 417810 DWD UI Trust Fund 8510 -140217.710 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-26T00:00:00 0004318076 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88883 Unemployment Tax 417810 DWD UI Trust Fund 8510 -525611.520 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-26T00:00:00 0004221453 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88884 Unemployment Tax 417810 DWD UI Trust Fund 8510 -105983.270 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-20T00:00:00 0004179317 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88885 Unemployment Tax 417810 DWD UI Trust Fund 8510 -100870.660 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-20T00:00:00 0004402803 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88886 Unemployment Tax 417810 DWD UI Trust Fund 8510 -41841402.030 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-07T00:00:00 0004108368 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88887 Unemployment Tax 417810 DWD UI Trust Fund 8510 -255963.740 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-30T00:00:00 0004201030 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88888 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3030004.820 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-04T00:00:00 0004169393 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88889 Unemployment Tax 417810 DWD UI Trust Fund 8510 -65647.830 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-23T00:00:00 0004334717 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88890 Unemployment Tax 417810 DWD UI Trust Fund 8510 -334391.100 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-12T00:00:00 0004110859 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88891 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1370009.120 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-16T00:00:00 0004370045 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88892 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3925236.210 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-27T00:00:00 0004357111 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88893 Unemployment Tax 417810 DWD UI Trust Fund 8510 -165651.390 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-18T00:00:00 0004331207 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88894 Unemployment Tax 417810 DWD UI Trust Fund 8510 -503492.320 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-19T00:00:00 0004213769 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88895 Unemployment Tax 417810 DWD UI Trust Fund 8510 -205513.690 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-26T00:00:00 0004121609 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88896 Unemployment Tax 417810 DWD UI Trust Fund 8510 -93561.180 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-15T00:00:00 0004132722 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88897 Unemployment Tax 417810 DWD UI Trust Fund 8510 -156566.610 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-25T00:00:00 0004144869 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88898 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1553385.980 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-12T00:00:00 0004173658 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88899 Unemployment Tax 417810 DWD UI Trust Fund 8510 -48250.790 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-02T00:00:00 0004381667 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88900 Unemployment Tax 417810 DWD UI Trust Fund 8510 -316749.800 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-17T00:00:00 0004134952 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88901 Unemployment Tax 417810 DWD UI Trust Fund 8510 -23376.530 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-24T00:00:00 0004143769 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88902 Unemployment Tax 417810 DWD UI Trust Fund 8510 -560660.810 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-11T00:00:00 0004191145 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88903 Unemployment Tax 417810 DWD UI Trust Fund 8510 -151046.500 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-05T00:00:00 0004204162 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88904 Unemployment Tax 417810 DWD UI Trust Fund 8510 -321455.150 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-19T00:00:00 0004115517 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88905 Unemployment Tax 417810 DWD UI Trust Fund 8510 -190989.290 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-02T00:00:00 0004149469 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88906 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3399366.240 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-02T00:00:00 0004296796 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88907 Unemployment Tax 417810 DWD UI Trust Fund 8510 -4149384.720 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-29T00:00:00 0004265714 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88908 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1068201.370 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-21T00:00:00 0004096320 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88909 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-18T00:00:00 0004136243 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88910 Unemployment Tax 417810 DWD UI Trust Fund 8510 -137536.020 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-13T00:00:00 0004111671 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88911 Unemployment Tax 417810 DWD UI Trust Fund 8510 -134189.890 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-17T00:00:00 0004311884 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88912 Unemployment Tax 417810 DWD UI Trust Fund 8510 -10277183.200 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-06T00:00:00 0004107536 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88913 Unemployment Tax 417810 DWD UI Trust Fund 8510 -242845.690 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-17T00:00:00 0004397303 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88914 Unemployment Tax 417810 DWD UI Trust Fund 8510 0.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-05T00:00:00 0004150554 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88915 Unemployment Tax 417810 DWD UI Trust Fund 8510 -52920.730 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-28T00:00:00 0004123100 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88916 Unemployment Tax 417810 DWD UI Trust Fund 8510 -87650.770 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-08T00:00:00 0004385599 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88917 Unemployment Tax 417810 DWD UI Trust Fund 8510 -247857.170 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-18T00:00:00 0004195791 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88918 Unemployment Tax 417810 DWD UI Trust Fund 8510 -699217.370 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-15T00:00:00 0004156811 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88919 Unemployment Tax 417810 DWD UI Trust Fund 8510 -33784.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-02T00:00:00 0004320923 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88920 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -298261.030 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-20T00:00:00 0004179337 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88921 Unemployment Tax 417810 DWD UI Trust Fund 8510 -43329517.710 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-05T00:00:00 0004361693 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88922 Unemployment Tax 417810 DWD UI Trust Fund 8510 -297269.610 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-24T00:00:00 0004119731 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88923 Unemployment Insurance Surchar 417815 DWD UI Trust Fund 8510 -5000000.000 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-15T00:00:00 0004391354 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88924 Unemployment Tax 417810 DWD UI Trust Fund 8510 -10391630.750 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-05T00:00:00 0004170239 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88925 Unemployment Tax 417810 DWD UI Trust Fund 8510 -65754.400 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-09T00:00:00 0004129405 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88926 Unemployment Tax 417810 DWD UI Trust Fund 8510 -126640.330 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-01T00:00:00 0004125054 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88927 Unemployment Tax 417810 DWD UI Trust Fund 8510 -10884383.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-28T00:00:00 0004357614 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88928 Unemployment Tax 417810 DWD UI Trust Fund 8510 -4594767.130 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-25T00:00:00 0004355298 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88929 Unemployment Tax 417810 DWD UI Trust Fund 8510 -189331.360 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-14T00:00:00 0004112762 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88930 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 39739.590 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-26T00:00:00 0004121632 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88931 Unemployment Tax 417810 DWD UI Trust Fund 8510 -86727.890 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-23T00:00:00 0004315288 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88932 Unemployment Tax 417810 DWD UI Trust Fund 8510 -158787.180 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-14T00:00:00 0004155852 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88933 Unemployment Tax 417810 DWD UI Trust Fund 8510 -614810.950 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-11T00:00:00 0004346550 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88934 Unemployment Tax 417810 DWD UI Trust Fund 8510 -80246.260 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-27T00:00:00 0004410432 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88935 Unemployment Tax 417810 DWD UI Trust Fund 8510 -132559.860 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-23T00:00:00 0004198218 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88936 Unemployment Tax 417810 DWD UI Trust Fund 8510 -179444.550 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-09T00:00:00 0004386410 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88937 Unemployment Tax 417810 DWD UI Trust Fund 8510 -379432.910 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-20T00:00:00 0004116346 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88938 Unemployment Tax 417810 DWD UI Trust Fund 8510 -156352.060 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-11T00:00:00 0004327332 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88939 Unemployment Tax 417810 DWD UI Trust Fund 8510 -8539371.310 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-04T00:00:00 0004169457 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88940 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2845071.650 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-21T00:00:00 0004353651 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88941 Unemployment Tax 417810 DWD UI Trust Fund 8510 -79496.320 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-06T00:00:00 0004205126 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88942 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -442329.620 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-18T00:00:00 0004331177 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88943 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2052225.050 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-27T00:00:00 0004100106 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88944 Unemployment Tax 417810 DWD UI Trust Fund 8510 -384493.360 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-18T00:00:00 0004372049 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88945 Unemployment Tax 417810 DWD UI Trust Fund 8510 -160676.370 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-16T00:00:00 0004329669 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88946 Unemployment Tax 417810 DWD UI Trust Fund 8510 -525749.030 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-12T00:00:00 0004308695 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88947 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -902816.130 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-17T00:00:00 0004195137 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88948 Unemployment Tax 417810 DWD UI Trust Fund 8510 -101110.340 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-24T00:00:00 0004335569 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88949 Federal UI Tax Penalty Distrib 417825 DWD UI Trust Fund 8510 -3121628.960 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-22T00:00:00 0004097344 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88950 Unemployment Tax 417810 DWD UI Trust Fund 8510 -152263.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-25T00:00:00 0004181882 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88951 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1252685.850 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-14T00:00:00 0004348944 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88952 Unemployment Tax 417810 DWD UI Trust Fund 8510 21805.980 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-24T00:00:00 0004099072 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88953 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2935178.390 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-11-02T00:00:00 0004168503 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88954 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1669461.200 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-25T00:00:00 0004217292 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88955 Unemployment Tax 417810 DWD UI Trust Fund 8510 -450130.510 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-13T00:00:00 0004211142 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88956 Unemployment Tax 417810 DWD UI Trust Fund 8510 -4957871.170 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-12T00:00:00 0004367964 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88957 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2557775.150 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-29T00:00:00 0004166087 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88958 Unemployment Tax 417810 DWD UI Trust Fund 8510 -2524009.270 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-28T00:00:00 0004101057 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88959 Unemployment Tax 417810 DWD UI Trust Fund 8510 -241795.300 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-03T00:00:00 0004126995 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88960 Unemployment Tax 417810 DWD UI Trust Fund 8510 -1477607.230 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-13T00:00:00 0004369079 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88961 Unemployment Tax 417810 DWD UI Trust Fund 8510 -59937.620 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-12-16T00:00:00 0004193967 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88962 Unemployment Tax 417810 DWD UI Trust Fund 8510 -137400.050 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-21T00:00:00 0004136998 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88963 Unemployment Tax 417810 DWD UI Trust Fund 8510 -3275733.620 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-09T00:00:00 0004305258 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88964 Unemployment Tax 417810 DWD UI Trust Fund 8510 -159974.590 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-25T00:00:00 0004376927 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88965 Unemployment Tax 417810 DWD UI Trust Fund 8510 -906291.520 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-27T00:00:00 0004234801 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88966 Unemployment Tax 417810 DWD UI Trust Fund 8510 -951373.250 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-21T00:00:00 0004160619 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88967 Unemployment Tax 417810 DWD UI Trust Fund 8510 -289786.940 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-09T00:00:00 0004154218 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88968 Unemployment Tax 417810 DWD UI Trust Fund 8510 -152500154.350 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-05-06T00:00:00 0004362593 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88969 Unemployment Tax 417810 DWD UI Trust Fund 8510 -490520.770 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-08-21T00:00:00 0004118103 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88970 Unemployment Tax 417810 DWD UI Trust Fund 8510 -6569.680 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-03-14T00:00:00 0004328076 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88971 Unemployment Tax 417810 DWD UI Trust Fund 8510 -79732.390 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-06-15T00:00:00 0004390517 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88972 Unemployment Tax 417810 DWD UI Trust Fund 8510 -169191.100 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-09-04T00:00:00 0004127799 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 8510 88973 Database Hosting 649266 Ofc of Technology 67 -159784.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88974 Citrix 642370 Ofc of Technology 67 -3665.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88975 Long Distance 642150 Ofc of Technology 67 -1096.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88976 Seat Charge 642072 Ofc of Technology 67 -40391.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88977 Archive E-mail Storage 642076 Ofc of Technology 67 -816.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88978 Physical Server Hosting 649260 Ofc of Technology 67 -116830.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88979 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2322.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88980 Telephone - Remote 642137 Ofc of Technology 67 -766.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88981 Citrix 642370 Ofc of Technology 67 -3814.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88982 Cellular Phone Service 642110 Ofc of Technology 67 -8537.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88983 Shared Database Hosting 649265 Ofc of Technology 67 -8125.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88984 Database Hosting 649266 Ofc of Technology 67 -142926.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88985 Telephone - Centrex 642130 Ofc of Technology 67 -6538.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88986 Application Development 649261 Ofc of Technology 67 -25732.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88987 UCCx Call Center 649288 Ofc of Technology 67 -2298.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88988 Instant Messaging 642078 Ofc of Technology 67 -436.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88989 Government Interest Income 429660 DWD UI Trust Fund 8510 24138.840 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-05T00:00:00 0004204310 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 8510 88990 Government Interest Income 429660 DWD UI Trust Fund 8510 266.780 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-04T00:00:00 0004341888 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 8510 88991 Cyber Security-Baseline 649304 Ofc of Technology 67 -50409.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88992 Video Bridging 642392 Ofc of Technology 67 -841.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88993 Telephone - Centrex 642130 Ofc of Technology 67 -3923.590 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88994 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88995 Application Development 649261 Ofc of Technology 67 -30142.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88996 Telephone - Remote 642137 Ofc of Technology 67 -687.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88997 Government Interest Income 429660 DWD UI Trust Fund 8510 20901.880 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-06T00:00:00 0004151447 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 8510 88998 Acrobat Pro Subscription 642393 Ofc of Technology 67 -280.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 88999 800# Service 642151 Ofc of Technology 67 -496.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89000 Shared SAN Storage 649270 Ofc of Technology 67 -252344.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89001 Long Distance 642150 Ofc of Technology 67 -413.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89002 WebEx 649284 Ofc of Technology 67 -872.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89003 Government Interest Income 429660 DWD UI Trust Fund 8510 -188727.920 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-05T00:00:00 0004204305 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 8510 89004 UI Trust Fund Grant Revenue 442000 DWD UI Trust Fund 8510 1023036.870 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-29T00:00:00 0004101964 2024-10-12T00:00:00 Unemployment Compensation 6760 Grant revenues PeopleSoft Financials General Ledger Entry "" 8510 89005 UI Trust Fund Grant Revenue 442000 DWD UI Trust Fund 8510 378872.240 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-28T00:00:00 0004246706 2024-10-12T00:00:00 Unemployment Compensation 6760 Grant revenues PeopleSoft Financials General Ledger Entry "" 8510 89006 PC Refresh Upgrades 643901 Ofc of Technology 67 -9285.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89007 Shared Web Hosting 649282 Ofc of Technology 67 -4483.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89008 Archive E-mail Storage 642076 Ofc of Technology 67 -680.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89009 Remote IP Phone 642134 Ofc of Technology 67 -4670.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89010 PC Refresh Upgrades 643901 Ofc of Technology 67 -23717.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89011 Disaster Recovery 649052 Ofc of Technology 67 -15313.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89012 Shared Web Hosting 649282 Ofc of Technology 67 -4931.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89013 Non Contracted Long Distance 642155 Ofc of Technology 67 -733.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89014 Shared Database Hosting 649265 Ofc of Technology 67 -6964.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89015 Government Interest Income 429660 DWD UI Trust Fund 8510 25844.440 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-02T00:00:00 0004071755 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 8510 89016 800# Service 642151 Ofc of Technology 67 -582.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89017 Physical Server Hosting 649260 Ofc of Technology 67 -90667.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89018 WebEx 649284 Ofc of Technology 67 -907.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89019 Project Success Center 649303 Ofc of Technology 67 -8223.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89020 Video Bridging 642392 Ofc of Technology 67 -841.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89021 Extranet FTP Services 642360 Ofc of Technology 67 -73.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89022 Disk Megabytes Allocated 649220 Ofc of Technology 67 -428.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89023 Virtual Server Hosting 649262 Ofc of Technology 67 -110668.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89024 Government Interest Income 429660 DWD UI Trust Fund 8510 -135394.390 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-04-04T00:00:00 0004341881 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 8510 89025 Instant Messaging 642078 Ofc of Technology 67 -910.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89026 Cyber Security-Confidential 649302 Ofc of Technology 67 -14009.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89027 Government Interest Income 429660 DWD UI Trust Fund 8510 -20901.880 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-10-06T00:00:00 0004151446 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 8510 89028 Shared SAN Storage 649270 Ofc of Technology 67 -289087.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89029 Network Services 642156 Ofc of Technology 67 -529067.670 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89030 Acrobat Pro Subscription 642393 Ofc of Technology 67 -340.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89031 Seat Charge 642072 Ofc of Technology 67 -47621.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89032 Project Success Center 649303 Ofc of Technology 67 -8400.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89033 Workstation Software Licenses 649306 Ofc of Technology 67 -345.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89034 Non Contracted Long Distance 642155 Ofc of Technology 67 -837.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89035 UCCx Call Center 649288 Ofc of Technology 67 -2298.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89036 Intrst Pnlt Delinq Unemply Tax 451410 DWD UI Trust Fund 8510 -739065.480 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-01-20T00:00:00 0004214502 2024-10-12T00:00:00 Unemployment Compensation 6760 Fines and penalties PeopleSoft Financials General Ledger Entry "" 8510 89037 UI Trust Fund Grant Revenue 442000 DWD UI Trust Fund 8510 98847.560 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2016-02-24T00:00:00 0004316191 2024-10-12T00:00:00 Unemployment Compensation 6760 Grant revenues PeopleSoft Financials General Ledger Entry "" 8510 89038 Cyber Security-Baseline 649304 Ofc of Technology 67 -51306.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89039 Government Interest Income 429660 DWD UI Trust Fund 8510 -25844.440 2016 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2015-07-02T00:00:00 0004071752 2024-10-12T00:00:00 Unemployment Compensation 6760 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 8510 89040 Seat Charge 642072 Ofc of Technology 67 -42268.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89041 Network Services 642156 Ofc of Technology 67 -521119.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89042 Dedicated Systems Admin Sup 649263 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89043 PC Refresh Upgrades 643901 Ofc of Technology 67 -6013.160 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89044 Physical Server Hosting 649260 Ofc of Technology 67 -3126.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89045 Application Development 649261 Ofc of Technology 67 -44632.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89046 Cellular Phone Service 642110 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89047 Non Contracted Long Distance 642155 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89048 Site to Site VPN 642331 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89049 Communication Service Analyst 649105 Ofc of Technology 67 -1690.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89050 Database Hosting 649266 Ofc of Technology 67 -20917.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89051 800# Service 642151 Ofc of Technology 67 -441.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89052 Seat Charge 642072 Ofc of Technology 67 -42407.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89053 Shared Web Hosting 649282 Ofc of Technology 67 -4483.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89054 Archive E-mail Storage 642076 Ofc of Technology 67 -669.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89055 Telephone - Centrex 642130 Ofc of Technology 67 -6701.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89056 Extranet FTP Services 642360 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89057 Disk Megabytes Allocated 649220 Ofc of Technology 67 -428.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89058 Telephone - Remote 642137 Ofc of Technology 67 -770.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89059 PC Refresh Upgrades 643901 Ofc of Technology 67 -16016.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89060 Virtual Server Hosting 649262 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89061 Virtual Server Hosting 649262 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89062 Cyber Security-Baseline 649304 Ofc of Technology 67 -45477.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89063 Shared SAN Storage 649270 Ofc of Technology 67 -230697.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89064 Application Development 649261 Ofc of Technology 67 -17328.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89065 Disaster Recovery 649052 Ofc of Technology 67 -15025.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89066 800# Service 642151 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89067 PC Refresh Upgrades 643901 Ofc of Technology 67 -5784.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89068 800# Service 642151 Ofc of Technology 67 413.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89069 Telephone - Centrex 642130 Ofc of Technology 67 -6538.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89070 Seat Charge 642072 Ofc of Technology 67 -63541.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89071 Virtual Server Hosting 649262 Ofc of Technology 67 -103134.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89072 Telephone - Remote 642137 Ofc of Technology 67 -737.870 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89073 Application Development 649261 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89074 Shared Web Hosting 649282 Ofc of Technology 67 -4483.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89075 Database Hosting 649266 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89076 Archive E-mail Storage 642076 Ofc of Technology 67 -1728.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89077 WebEx 649284 Ofc of Technology 67 -907.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89078 Telephone - Centrex 642130 Ofc of Technology 67 -6580.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89079 INDOT Dedicated Support 649293 Ofc of Technology 67 -12942.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89080 WebEx 649284 Ofc of Technology 67 -907.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89081 Non Contracted Long Distance 642155 Ofc of Technology 67 -2885.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89082 Citrix 642370 Ofc of Technology 67 -3784.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89083 Cyber Security-Baseline 649304 Ofc of Technology 67 -51188.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89084 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -147.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89085 Virtual Server Hosting 649262 Ofc of Technology 67 -105071.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89086 Database Hosting 649266 Ofc of Technology 67 -144463.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89087 Project Success Center 649303 Ofc of Technology 67 -9350.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89088 Disaster Recovery 649052 Ofc of Technology 67 -14450.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89089 Remote IP Phone 642134 Ofc of Technology 67 -2120.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89090 Database Hosting 649266 Ofc of Technology 67 -147627.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89091 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89092 Application Development 649261 Ofc of Technology 67 -74916.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89093 PC Refresh Upgrades 643901 Ofc of Technology 67 -771.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89094 T1 642050 Ofc of Technology 67 -9498.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89095 Seat Charge 642072 Ofc of Technology 67 -38166.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89096 Data Service Monthly 642115 Ofc of Technology 67 -11719.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89097 Communication Service Analyst 649105 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89098 Database Hosting 649266 Ofc of Technology 67 -142399.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89099 Instant Messaging 642078 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89100 Citrix 642370 Ofc of Technology 67 -3531.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89101 Job Production 649210 Ofc of Technology 67 1.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89102 Extranet FTP Services 642360 Ofc of Technology 67 -32.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89103 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89104 Seat Charge 642072 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89105 Dir Assistance 642140 Ofc of Technology 67 72.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89106 Pager Process Fee 642160 Ofc of Technology 67 -8.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 0004184920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89107 Shared Web Hosting 649282 Ofc of Technology 67 -4483.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89108 Voice or Data Equip Inv 642109 Ofc of Technology 67 -242.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89109 UCCx Call Center 649288 Ofc of Technology 67 -2298.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89110 Shared Database Hosting 649265 Ofc of Technology 67 -5803.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89111 Tape Accesses 649211 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89112 Archive E-mail Storage 642076 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89113 UCCx Call Center 649288 Ofc of Technology 67 -2298.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89114 Network Services 642156 Ofc of Technology 67 -519852.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89115 Non Contracted Long Distance 642155 Ofc of Technology 67 -911.530 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89116 Transactions 649207 Ofc of Technology 67 -21.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89117 Physical Server Hosting 649260 Ofc of Technology 67 -77832.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89118 Long Distance 642150 Ofc of Technology 67 -332.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89119 Acrobat Pro Subscription 642393 Ofc of Technology 67 5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89120 Telephone - Remote 642137 Ofc of Technology 67 -687.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89121 Voice or Data Equip Inv 642109 Ofc of Technology 67 -727.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89122 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1208.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89123 800# Service 642151 Ofc of Technology 67 -418.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89124 Gigaman Circuit 642054 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89125 Citrix 642370 Ofc of Technology 67 -3523.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89126 UCCx Call Center 649288 Ofc of Technology 67 -2307.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89127 Telephone - Remote 642137 Ofc of Technology 67 -689.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89128 Training 649102 Ofc of Technology 67 -249.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89129 PC Refresh Upgrades 643901 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89130 Lounge Furniture 645725 Ofc of Technology 67 -234.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-21T00:00:00 0004332291 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89131 800# Service 642151 Ofc of Technology 67 -413.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89132 Cyber Security-Baseline 649304 Ofc of Technology 67 -50834.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89133 Network Services 642156 Ofc of Technology 67 -520658.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89134 Shared SAN Storage 649270 Ofc of Technology 67 -246093.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89135 Archive E-mail Storage 642076 Ofc of Technology 67 -750.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89136 WebEx 649284 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89137 Acrobat Pro Subscription 642393 Ofc of Technology 67 -865.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89138 Seat Charge 642072 Ofc of Technology 67 -46926.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89139 Physical Server Hosting 649260 Ofc of Technology 67 -77009.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89140 Archive E-mail Storage 642076 Ofc of Technology 67 -1761.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89141 Seat Charge 642072 Ofc of Technology 67 -42963.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89142 Archive E-mail Storage 642076 Ofc of Technology 67 -782.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89143 PC Refresh Upgrades 643901 Ofc of Technology 67 -2532.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89144 Training 649102 Ofc of Technology 67 -200.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89145 Instant Messaging 642078 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89146 Disaster Recovery 649052 Ofc of Technology 67 2204.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89147 Instant Messaging 642078 Ofc of Technology 67 -450.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89148 Cyber Security-Confidential 649302 Ofc of Technology 67 -14009.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89149 Citrix 642370 Ofc of Technology 67 -3717.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89150 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89151 Long Distance 642150 Ofc of Technology 67 -1835.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89152 Virtual Server Hosting 649262 Ofc of Technology 67 -11616.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89153 Excess E-mail Storage 642075 Ofc of Technology 67 0.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89154 Long Distance 642150 Ofc of Technology 67 -354.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89155 Long Distance 642150 Ofc of Technology 67 -295.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89156 Virtual Server Hosting 649262 Ofc of Technology 67 11616.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89157 Archive E-mail Storage 642076 Ofc of Technology 67 1761.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89158 Non Contracted Long Distance 642155 Ofc of Technology 67 -885.660 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89159 Service Tech Time and Mat 649299 Ofc of Technology 67 -130.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89160 Disk Megabytes Allocated 649220 Ofc of Technology 67 -406.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89161 Shared SAN Storage 649270 Ofc of Technology 67 -228234.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89162 Network Services 642156 Ofc of Technology 67 -522847.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89163 Transactions 649207 Ofc of Technology 67 -6.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89164 Cyber Security-Baseline 649304 Ofc of Technology 67 -22514.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 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 -410.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89166 Database Maintenance Services 649251 Ofc of Technology 67 -283.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89167 Telephone - Remote 642137 Ofc of Technology 67 -687.610 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89168 Long Distance 642150 Ofc of Technology 67 -756.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89169 800# Service 642151 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89170 Physical Server Hosting 649260 Ofc of Technology 67 -115843.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89171 Disk Megabytes Allocated 649220 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89172 Shared Database Hosting 649265 Ofc of Technology 67 -6964.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89173 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89174 Telephone - Centrex 642130 Ofc of Technology 67 -6727.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89175 Telephone - Centrex 642130 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89176 WebEx 649284 Ofc of Technology 67 -907.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89177 UCCx Call Center 649288 Ofc of Technology 67 3405.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89178 Instant Messaging 642078 Ofc of Technology 67 -452.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89179 PC Refresh Upgrades 643901 Ofc of Technology 67 -5972.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89180 UCCx Call Center 649288 Ofc of Technology 67 -2298.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89181 Cellular Phone Service 642110 Ofc of Technology 67 -8918.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89182 Virtual Server Hosting 649262 Ofc of Technology 67 -106575.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89183 Disk Megabytes Allocated 649220 Ofc of Technology 67 -429.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89184 Extranet FTP Services 642360 Ofc of Technology 67 -88.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89185 Network Services 642156 Ofc of Technology 67 -520773.990 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89186 Shared Database Hosting 649265 Ofc of Technology 67 -6964.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89187 Long Distance 642150 Ofc of Technology 67 -991.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89188 Video Bridging 642392 Ofc of Technology 67 -841.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89189 UCCx Call Center 649288 Ofc of Technology 67 -2298.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89190 Training 649102 Ofc of Technology 67 -3364.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89191 PC Refresh Upgrades 643901 Ofc of Technology 67 5972.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89192 Cellular Phone Service 642110 Ofc of Technology 67 -6582.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89193 Shared Web Hosting 649282 Ofc of Technology 67 -4483.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89194 Shared Web Hosting 649282 Ofc of Technology 67 -896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89195 Communication Service Analyst 649105 Ofc of Technology 67 -803.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89196 Physical Server Hosting 649260 Ofc of Technology 67 -92477.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89197 Virtual Server Hosting 649262 Ofc of Technology 67 -3392.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89198 800# Service 642151 Ofc of Technology 67 -414.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89199 Internet Broadband 642391 Ofc of Technology 67 -284.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89200 800# Service 642151 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89201 Shared SAN Storage 649270 Ofc of Technology 67 -248839.580 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89202 Instant Messaging 642078 Ofc of Technology 67 -415.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89203 Shared Database Hosting 649265 Ofc of Technology 67 -8125.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89204 Instant Messaging 642078 Ofc of Technology 67 -388.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89205 Cellular Phone Service 642110 Ofc of Technology 67 -14594.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89206 Application Development 649261 Ofc of Technology 67 -12060.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89207 Long Distance 642150 Ofc of Technology 67 -2204.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89208 800# Service 642151 Ofc of Technology 67 -341.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89209 Cyber Security-Confidential 649302 Ofc of Technology 67 -17919.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89210 Cyber Security-Confidential 649302 Ofc of Technology 67 -14986.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89211 Service Tech Time and Mat 649299 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89212 Remote IP Phone 642134 Ofc of Technology 67 -2452.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89213 Virtual Server Hosting 649262 Ofc of Technology 67 -12444.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89214 Cellular Phone Service 642110 Ofc of Technology 67 -46464.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89215 Project Success Center 649303 Ofc of Technology 67 -13770.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89216 Disk Megabytes Allocated 649220 Ofc of Technology 67 -415.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89217 Citrix 642370 Ofc of Technology 67 -3546.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89218 Cyber Security-Confidential 649302 Ofc of Technology 67 -17919.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89219 Telephone - Remote 642137 Ofc of Technology 67 -264.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 0004184920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89220 Virtual Server Hosting 649262 Ofc of Technology 67 -105845.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89221 Disk Megabytes Allocated 649220 Ofc of Technology 67 -299.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89222 Virtual Server Hosting 649262 Ofc of Technology 67 -103613.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89223 Cyber Security-Baseline 649304 Ofc of Technology 67 -44816.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89224 Remote IP Phone 642134 Ofc of Technology 67 -2537.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89225 Telephone - Remote 642137 Ofc of Technology 67 -663.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89226 PC Refresh Upgrades 643901 Ofc of Technology 67 -15739.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89227 Cyber Security-Confidential 649302 Ofc of Technology 67 -15149.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89228 UCCx Call Center 649288 Ofc of Technology 67 -3405.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89229 Disk Megabytes Allocated 649220 Ofc of Technology 67 -429.090 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89230 Citrix 642370 Ofc of Technology 67 -3814.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89231 Non Contracted Long Distance 642155 Ofc of Technology 67 -696.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89232 Seat Charge 642072 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89233 Disk Megabytes Allocated 649220 Ofc of Technology 67 -430.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89234 Application Development 649261 Ofc of Technology 67 -58641.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89235 Voice or Data Equip Inv 642109 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89236 Seat Charge 642072 Ofc of Technology 67 -42546.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89237 Long Distance 642150 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89238 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1132.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89239 Seat Charge 642072 Ofc of Technology 67 -37332.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89240 Seat Charge 642072 Ofc of Technology 67 -163441.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89241 800# Service 642151 Ofc of Technology 67 -494.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89242 Seat Charge 642072 Ofc of Technology 67 -213290.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89243 Voice or Data Equip Inv 642109 Ofc of Technology 67 -865.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89244 Shared Web Hosting 649282 Ofc of Technology 67 -4483.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89245 Database Hosting 649266 Ofc of Technology 67 -154095.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89246 800# Service 642151 Ofc of Technology 67 -445.040 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89247 T1 642050 Ofc of Technology 67 -395.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89248 Citrix 642370 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89249 Instant Messaging 642078 Ofc of Technology 67 -959.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89250 Citrix 642370 Ofc of Technology 67 13626.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89251 Seat Charge 642072 Ofc of Technology 67 163441.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89252 Disaster Recovery 649052 Ofc of Technology 67 -14714.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 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 -88.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89254 Long Distance 642150 Ofc of Technology 67 -283.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89255 Non Contracted Long Distance 642155 Ofc of Technology 67 -911.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89256 Cyber Security-Confidential 649302 Ofc of Technology 67 -14823.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89257 800# Service 642151 Ofc of Technology 67 -461.310 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89258 Telephone - Centrex 642130 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89259 Disaster Recovery 649052 Ofc of Technology 67 -2204.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89260 Disaster Recovery 649052 Ofc of Technology 67 -14690.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89261 Disk Megabytes Allocated 649220 Ofc of Technology 67 -416.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89262 Cyber Security-Confidential 649302 Ofc of Technology 67 -14172.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89263 Shared Web Hosting 649282 Ofc of Technology 67 -739.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89264 Remote IP Phone 642134 Ofc of Technology 67 -2745.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89265 Shared Database Hosting 649265 Ofc of Technology 67 -5803.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89266 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -139.140 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89267 Telephone - Remote 642137 Ofc of Technology 67 -687.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 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 -58457.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89269 Voice or Data Equip Inv 642109 Ofc of Technology 67 -696.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89270 Long Distance 642150 Ofc of Technology 67 -322.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89271 Database Hosting 649266 Ofc of Technology 67 -146441.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89272 Long Distance 642150 Ofc of Technology 67 -1034.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89273 Disaster Recovery 649052 Ofc of Technology 67 -14258.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89274 Disaster Recovery 649052 Ofc of Technology 67 -14090.940 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89275 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -75.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89276 Video Bridging 642392 Ofc of Technology 67 -841.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89277 Training 649102 Ofc of Technology 67 -350.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89278 Database Hosting 649266 Ofc of Technology 67 18426.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89279 Long Distance 642150 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89280 Telephone - Remote 642137 Ofc of Technology 67 -737.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89281 Telephone - Centrex 642130 Ofc of Technology 67 -6294.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89282 Citrix 642370 Ofc of Technology 67 -3769.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89283 Long Distance 642150 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89284 Cellular Phone Service 642110 Ofc of Technology 67 -45417.970 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89285 Filenet 642380 Ofc of Technology 67 -6182.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89286 Instant Messaging 642078 Ofc of Technology 67 -446.490 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89287 Pager Process Fee 642160 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89288 Cyber Security-Confidential 649302 Ofc of Technology 67 21014.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89289 Disk Megabytes Allocated 649220 Ofc of Technology 67 -906.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89290 Database Maintenance Services 649251 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89291 Non Contracted Long Distance 642155 Ofc of Technology 67 -872.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89292 Transactions 649207 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89293 Archive E-mail Storage 642076 Ofc of Technology 67 -651.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89294 Cellular Phone Service 642110 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89295 Shared Database Hosting 649265 Ofc of Technology 67 -6964.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89296 Disaster Recovery 649052 Ofc of Technology 67 -14114.890 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89297 Project Success Center 649303 Ofc of Technology 67 -29942.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89298 Acrobat Pro Subscription 642393 Ofc of Technology 67 -335.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89299 Disaster Recovery 649052 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89300 T1 642050 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89301 Citrix 642370 Ofc of Technology 67 -13626.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89302 Physical Server Hosting 649260 Ofc of Technology 67 -114691.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89303 Seat Charge 642072 Ofc of Technology 67 -41225.360 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89304 E-check Processing Fee 649291 Ofc of Technology 67 -600.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89305 Calling Card 642153 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89306 Acrobat Pro Subscription 642393 Ofc of Technology 67 -5.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89307 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1225.910 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89308 Communication Service Analyst 649105 Ofc of Technology 67 1690.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 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 -2567.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89310 Acrobat Pro Subscription 642393 Ofc of Technology 67 -275.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89311 Disk Megabytes Allocated 649220 Ofc of Technology 67 -418.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89312 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -147.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89313 Database Hosting 649266 Ofc of Technology 67 -111126.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89314 Cellular Phone Service 642110 Ofc of Technology 67 -8551.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89315 Physical Server Hosting 649260 Ofc of Technology 67 -115349.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89316 Shared Web Hosting 649282 Ofc of Technology 67 896.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89317 Site to Site VPN 642331 Ofc of Technology 67 12763.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89318 Extranet FTP Services 642360 Ofc of Technology 67 -14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89319 Dir Assistance 642140 Ofc of Technology 67 -22.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89320 Video Bridging 642392 Ofc of Technology 67 -841.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89321 Telephone - Centrex 642130 Ofc of Technology 67 -6665.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89322 Shared SAN Storage 649270 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89323 Project Success Center 649303 Ofc of Technology 67 -13557.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89324 Transactions 649207 Ofc of Technology 67 6.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89325 Shared SAN Storage 649270 Ofc of Technology 67 -4304.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89326 Shared SAN Storage 649270 Ofc of Technology 67 -238361.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89327 Cyber Security-Confidential 649302 Ofc of Technology 67 -5538.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89328 T1 642050 Ofc of Technology 67 -18387.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89329 Extranet FTP Services 642360 Ofc of Technology 67 -73.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89330 Remote IP Phone 642134 Ofc of Technology 67 -2688.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89331 PC Refresh Upgrades 643901 Ofc of Technology 67 -11378.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89332 Video Bridging 642392 Ofc of Technology 67 -84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89333 Training 649102 Ofc of Technology 67 -142.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89334 Virtual Server Hosting 649262 Ofc of Technology 67 -102717.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89335 Application Development 649261 Ofc of Technology 67 -33283.750 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89336 Cellular Phone Service 642110 Ofc of Technology 67 -7703.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89337 Video Bridging 642392 Ofc of Technology 67 -64.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89338 Long Distance 642150 Ofc of Technology 67 -499.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89339 Physical Server Hosting 649260 Ofc of Technology 67 -75034.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89340 Telephone - Centrex 642130 Ofc of Technology 67 -6403.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89341 Disaster Recovery 649052 Ofc of Technology 67 -14306.570 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89342 Network Services 642156 Ofc of Technology 67 -520082.850 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89343 Shared Database Hosting 649265 Ofc of Technology 67 -6964.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89344 Non Contracted Long Distance 642155 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89345 Archive E-mail Storage 642076 Ofc of Technology 67 -632.680 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89346 Cellular Phone Service 642110 Ofc of Technology 67 46464.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89347 Remote IP Phone 642134 Ofc of Technology 67 -2530.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89348 Extranet FTP Services 642360 Ofc of Technology 67 -88.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89349 Network Services 642156 Ofc of Technology 67 -520428.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89350 Telephone - Centrex 642130 Ofc of Technology 67 -91.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89351 Remote IP Phone 642134 Ofc of Technology 67 -22598.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89352 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1513.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89353 Database Hosting 649266 Ofc of Technology 67 -146426.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89354 Acrobat Pro Subscription 642393 Ofc of Technology 67 -265.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89355 Data Service Monthly 642115 Ofc of Technology 67 -11719.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89356 Video Bridging 642392 Ofc of Technology 67 -841.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89357 800# Service 642151 Ofc of Technology 67 -459.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89358 Citrix 642370 Ofc of Technology 67 -3494.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89359 Cyber Security-Baseline 649304 Ofc of Technology 67 -49182.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89360 Long Distance 642150 Ofc of Technology 67 2204.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89361 Telephone - Remote 642137 Ofc of Technology 67 -737.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89362 Shared SAN Storage 649270 Ofc of Technology 67 -287512.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89363 Data Service Monthly 642115 Ofc of Technology 67 11719.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89364 Site to Site VPN 642331 Ofc of Technology 67 -12763.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89365 Calling Card 642153 Ofc of Technology 67 -0.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 0004184920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89366 Cellular Phone Service 642110 Ofc of Technology 67 -8344.020 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89367 Filenet 642380 Ofc of Technology 67 5890.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89368 Remote IP Phone 642134 Ofc of Technology 67 -2579.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89369 WebEx 649284 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89370 800# Service 642151 Ofc of Technology 67 -476.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89371 WebEx 649284 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89372 Dir Assistance 642140 Ofc of Technology 67 -2.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89373 Disk Megabytes Allocated 649220 Ofc of Technology 67 -429.690 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89374 WebEx 649284 Ofc of Technology 67 -907.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89375 Virtual Server Hosting 649262 Ofc of Technology 67 -114117.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89376 Shared Web Hosting 649282 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89377 Extranet FTP Services 642360 Ofc of Technology 67 -132.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89378 Telephone - Centrex 642130 Ofc of Technology 67 -76.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89379 Telephone - Remote 642137 Ofc of Technology 67 -17467.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89380 UCCx Call Center 649288 Ofc of Technology 67 -2298.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89381 Remote IP Phone 642134 Ofc of Technology 67 -2562.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89382 Telephone - Remote 642137 Ofc of Technology 67 -689.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89383 WebEx 649284 Ofc of Technology 67 -907.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89384 Disaster Recovery 649052 Ofc of Technology 67 -13947.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89385 Filenet 642380 Ofc of Technology 67 -8550.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89386 Telephone - Centrex 642130 Ofc of Technology 67 -244.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 0004184920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89387 Workstation Software Licenses 649306 Ofc of Technology 67 -900.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89388 Telephone - Centrex 642130 Ofc of Technology 67 -6722.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89389 Database Hosting 649266 Ofc of Technology 67 -145657.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89390 Instant Messaging 642078 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89391 INDOT Dedicated Support 649293 Ofc of Technology 67 -12942.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89392 Seat Charges Non-Network 642074 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89393 Remote IP Phone 642134 Ofc of Technology 67 -2562.150 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89394 Shared Database Hosting 649265 Ofc of Technology 67 -8125.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89395 Archive E-mail Storage 642076 Ofc of Technology 67 -811.420 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89396 Non Contracted Long Distance 642155 Ofc of Technology 67 -3200.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89397 Archive E-mail Storage 642076 Ofc of Technology 67 -618.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89398 Citrix 642370 Ofc of Technology 67 -12535.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89399 Shared SAN Storage 649270 Ofc of Technology 67 -22978.440 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89400 Dir Assistance 642140 Ofc of Technology 67 -0.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89401 Internet Broadband 642391 Ofc of Technology 67 4027.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89402 Cyber Security-Baseline 649304 Ofc of Technology 67 -52250.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89403 Non Contracted Long Distance 642155 Ofc of Technology 67 3200.060 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89404 Database Maintenance Services 649251 Ofc of Technology 67 -358.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89405 Telephone - Remote 642137 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89406 Physical Server Hosting 649260 Ofc of Technology 67 -6150.210 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89407 UCCx Call Center 649288 Ofc of Technology 67 -2298.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89408 Shared SAN Storage 649270 Ofc of Technology 67 -245548.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89409 Physical Server Hosting 649260 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89410 Non Contracted Long Distance 642155 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89411 Seat Charges Non-Network 642074 Ofc of Technology 67 -35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89412 Application Development 649261 Ofc of Technology 67 -25087.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89413 UCCx Call Center 649288 Ofc of Technology 67 -2298.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89414 Cellular Phone Service 642110 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89415 Shared SAN Storage 649270 Ofc of Technology 67 -240448.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89416 Archive E-mail Storage 642076 Ofc of Technology 67 -707.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89417 INDOT Dedicated Support 649293 Ofc of Technology 67 12942.270 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89418 UCCx Call Center 649288 Ofc of Technology 67 -2298.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89419 Database Hosting 649266 Ofc of Technology 67 -134937.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89420 Gigaman Circuit 642054 Ofc of Technology 67 -20441.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89421 Acrobat Pro Subscription 642393 Ofc of Technology 67 -345.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89422 Cyber Security-Confidential 649302 Ofc of Technology 67 -14986.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89423 Acrobat Pro Subscription 642393 Ofc of Technology 67 -315.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89424 Video Bridging 642392 Ofc of Technology 67 -841.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89425 Cyber Security-Baseline 649304 Ofc of Technology 67 -52462.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89426 Cyber Security-Baseline 649304 Ofc of Technology 67 -49630.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89427 Extranet FTP Services 642360 Ofc of Technology 67 -58.840 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89428 Telephone - Centrex 642130 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89429 Acrobat Pro Subscription 642393 Ofc of Technology 67 -275.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89430 WebEx 649284 Ofc of Technology 67 -767.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89431 Seat Charge 642072 Ofc of Technology 67 -41990.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89432 Cellular Phone Service 642110 Ofc of Technology 67 -8759.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89433 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1296.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89434 Seat Charge 642072 Ofc of Technology 67 -42198.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89435 Cyber Security-Baseline 649304 Ofc of Technology 67 -45170.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89436 ITN Misc Charges 642071 Ofc of Technology 67 -2576.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89437 ITN Misc Charges 642071 Ofc of Technology 67 -2576.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89438 Disk Megabytes Allocated 649220 Ofc of Technology 67 -428.880 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89439 Remote IP Phone 642134 Ofc of Technology 67 -3039.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89440 Dir Assistance 642140 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89441 Shared SAN Storage 649270 Ofc of Technology 67 -22425.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89442 Gigaman Circuit 642054 Ofc of Technology 67 -29654.720 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89443 Shared Web Hosting 649282 Ofc of Technology 67 -4483.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89444 Non Contracted Long Distance 642155 Ofc of Technology 67 -342.070 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89445 Cyber Security-Baseline 649304 Ofc of Technology 67 -44108.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89446 Physical Server Hosting 649260 Ofc of Technology 67 -115349.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89447 Database Hosting 649266 Ofc of Technology 67 -18426.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89448 Citrix 642370 Ofc of Technology 67 -3792.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89449 Project Success Center 649303 Ofc of Technology 67 -36380.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89450 Cyber Security-Confidential 649302 Ofc of Technology 67 -17593.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89451 Disk Megabytes Allocated 649220 Ofc of Technology 67 -400.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89452 Shared SAN Storage 649270 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89453 Project Success Center 649303 Ofc of Technology 67 -2592.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89454 Dir Assistance 642140 Ofc of Technology 67 -72.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89455 Internet Broadband 642391 Ofc of Technology 67 -4027.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89456 Acrobat Pro Subscription 642393 Ofc of Technology 67 -350.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89457 Disaster Recovery 649052 Ofc of Technology 67 -14570.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89458 Archive E-mail Storage 642076 Ofc of Technology 67 -739.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89459 800# Service 642151 Ofc of Technology 67 -594.410 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89460 Non Contracted Long Distance 642155 Ofc of Technology 67 -339.980 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89461 Virtual Server Hosting 649262 Ofc of Technology 67 -104814.830 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89462 Voice or Data Equip Inv 642109 Ofc of Technology 67 -1611.120 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89463 WebEx 649284 Ofc of Technology 67 -907.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89464 PC Refresh Upgrades 643901 Ofc of Technology 67 -7864.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89465 Telephone - Centrex 642130 Ofc of Technology 67 -12594.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89466 Application Development 649261 Ofc of Technology 67 -37327.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89467 Instant Messaging 642078 Ofc of Technology 67 -452.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89468 Database Hosting 649266 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89469 Shared Web Hosting 649282 Ofc of Technology 67 -2241.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89470 Site to Site VPN 642331 Ofc of Technology 67 -4849.920 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89471 Non Contracted Long Distance 642155 Ofc of Technology 67 -903.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89472 UCCx Call Center 649288 Ofc of Technology 67 -2298.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89473 Acrobat Pro Subscription 642393 Ofc of Technology 67 -300.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89474 Shared Web Hosting 649282 Ofc of Technology 67 -4931.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89475 WebEx 649284 Ofc of Technology 67 -907.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89476 Citrix 642370 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89477 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89478 Site to Site VPN 642331 Ofc of Technology 67 -706.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89479 Telephone - Remote 642137 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89480 Virtual Server Hosting 649262 Ofc of Technology 67 -118846.950 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89481 Archive E-mail Storage 642076 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89482 Network Services 642156 Ofc of Technology 67 -523653.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89483 Project Success Center 649303 Ofc of Technology 67 -15342.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89484 Instant Messaging 642078 Ofc of Technology 67 -450.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89485 Citrix 642370 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89486 Job Production 649210 Ofc of Technology 67 -2.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89487 Physical Server Hosting 649260 Ofc of Technology 67 -75528.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89488 ACD - Auto Call Distrib 642171 Ofc of Technology 67 -147.930 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89489 Physical Server Hosting 649260 Ofc of Technology 67 3126.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89490 Training 649102 Ofc of Technology 67 142.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89491 Extranet FTP Services 642360 Ofc of Technology 67 -132.390 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89492 Cellular Phone Service 642110 Ofc of Technology 67 -7863.080 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89493 Internet Broadband 642391 Ofc of Technology 67 -4817.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89494 Telephone - Centrex 642130 Ofc of Technology 67 76.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89495 Video Bridging 642392 Ofc of Technology 67 -841.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89496 Filenet 642380 Ofc of Technology 67 -5890.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89497 Physical Server Hosting 649260 Ofc of Technology 67 -658.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89498 Citrix 642370 Ofc of Technology 67 -3732.450 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89499 Non Contracted Long Distance 642155 Ofc of Technology 67 -790.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89500 Gigaman Circuit 642054 Ofc of Technology 67 20441.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89501 Network Services 642156 Ofc of Technology 67 -524805.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89502 800# Service 642151 Ofc of Technology 67 -583.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89503 Video Bridging 642392 Ofc of Technology 67 -841.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89504 Application Development 649261 Ofc of Technology 67 -30187.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89505 PC Refresh Upgrades 643901 Ofc of Technology 67 -18203.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89506 Video Bridging 642392 Ofc of Technology 67 84.170 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89507 Telephone - Remote 642137 Ofc of Technology 67 -1338.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89508 Project Success Center 649303 Ofc of Technology 67 -4207.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89509 Long Distance 642150 Ofc of Technology 67 -299.380 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89510 Database Hosting 649266 Ofc of Technology 67 -143346.190 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89511 PC Refresh Upgrades 643901 Ofc of Technology 67 -2151.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89512 Physical Server Hosting 649260 Ofc of Technology 67 -113539.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89513 Application Development 649261 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89514 Shared Database Hosting 649265 Ofc of Technology 67 -6964.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89515 Project Success Center 649303 Ofc of Technology 67 -12537.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89516 Cyber Security-Confidential 649302 Ofc of Technology 67 -14986.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89517 Shared SAN Storage 649270 Ofc of Technology 67 -231145.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89518 Video Bridging 642392 Ofc of Technology 67 -841.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89519 Telephone - Remote 642137 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89520 WebEx 649284 Ofc of Technology 67 -907.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89521 Extranet FTP Services 642360 Ofc of Technology 67 -88.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89522 Job Production 649210 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89523 Extranet FTP Services 642360 Ofc of Technology 67 -88.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89524 Seat Charge NonNetworkPlus 642077 Ofc of Technology 67 -15.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89525 800# Service 642151 Ofc of Technology 67 -75.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 0004184920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89526 Disk Megabytes Allocated 649220 Ofc of Technology 67 906.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89527 Acrobat Pro Subscription 642393 Ofc of Technology 67 -270.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89528 Service Tech Time and Mat 649299 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89529 Instant Messaging 642078 Ofc of Technology 67 -424.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89530 Shared Database Hosting 649265 Ofc of Technology 67 -6964.560 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89531 Application Development 649261 Ofc of Technology 67 -29460.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89532 Gigaman Circuit 642054 Ofc of Technology 67 -2443.330 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89533 Cyber Security-Confidential 649302 Ofc of Technology 67 -21014.100 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89534 Cellular Phone Service 642110 Ofc of Technology 67 -8298.340 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89535 Remote IP Phone 642134 Ofc of Technology 67 24416.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89536 Disaster Recovery 649052 Ofc of Technology 67 -2899.620 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89537 Archive E-mail Storage 642076 Ofc of Technology 67 -686.630 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89538 Remote IP Phone 642134 Ofc of Technology 67 -3180.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 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 -24416.520 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89540 Non Contracted Long Distance 642155 Ofc of Technology 67 -0.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-02T00:00:00 0004184920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89541 Dir Assistance 642140 Ofc of Technology 67 -2.290 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89542 Job Production 649210 Ofc of Technology 67 -1.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 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 -520313.230 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89544 Project Success Center 649303 Ofc of Technology 67 -21122.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89545 Telephone - Centrex 642130 Ofc of Technology 67 -6278.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89546 Shared Web Hosting 649282 Ofc of Technology 67 -4931.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 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 58457.200 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89548 PC Refresh Upgrades 643901 Ofc of Technology 67 -18193.740 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89549 Cyber Security-Confidential 649302 Ofc of Technology 67 -17104.500 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89550 Telephone - Remote 642137 Ofc of Technology 67 -26638.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89551 UCCx Call Center 649288 Ofc of Technology 67 -2298.780 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89552 Shared SAN Storage 649270 Ofc of Technology 67 -286387.180 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89553 Shared SAN Storage 649270 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89554 Shared Web Hosting 649282 Ofc of Technology 67 -4483.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89555 T1 642050 Ofc of Technology 67 9498.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89556 Database Hosting 649266 Ofc of Technology 67 -6839.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89557 800# Service 642151 Ofc of Technology 67 -103.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89558 Shared Web Hosting 649282 Ofc of Technology 67 -4483.600 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89559 Instant Messaging 642078 Ofc of Technology 67 -439.110 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89560 Non Contracted Long Distance 642155 Ofc of Technology 67 -699.960 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89561 Citrix 642370 Ofc of Technology 67 -14.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89562 Voice or Data Equip Inv 642109 Ofc of Technology 67 -85.130 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89563 Gigaman Circuit 642054 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89564 Video Bridging 642392 Ofc of Technology 67 -841.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89565 Extranet FTP Services 642360 Ofc of Technology 67 -88.260 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89566 Telephone - Centrex 642130 Ofc of Technology 67 -6631.240 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89567 Video Bridging 642392 Ofc of Technology 67 -841.700 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89568 Virtual Server Hosting 649262 Ofc of Technology 67 -103682.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89569 WebEx 649284 Ofc of Technology 67 -907.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89570 Disaster Recovery 649052 Ofc of Technology 67 -15409.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89571 Archive E-mail Storage 642076 Ofc of Technology 67 -1502.280 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89572 Shared SAN Storage 649270 Ofc of Technology 67 22425.900 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89573 Extranet FTP Services 642360 Ofc of Technology 67 14.710 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89574 Voice or Data Equip Inv 642109 Ofc of Technology 67 -3985.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89575 Seat Charges Non-Network 642074 Ofc of Technology 67 35.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89576 Telephone - Remote 642137 Ofc of Technology 67 26638.770 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89577 PC Refresh Upgrades 643901 Ofc of Technology 67 -423.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89578 Seat Charge 642072 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214507 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89579 Voice or Data Equip Inv 642109 Ofc of Technology 67 -2986.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89580 Cellular Phone Service 642110 Ofc of Technology 67 -7962.650 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89581 Database Hosting 649266 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-20T00:00:00 0004214504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89582 Non Contracted Long Distance 642155 Ofc of Technology 67 -1088.820 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89583 Virtual Server Hosting 649262 Ofc of Technology 67 -109562.370 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89584 Acrobat Pro Subscription 642393 Ofc of Technology 67 -10.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89585 Cellular Phone Service 642110 Ofc of Technology 67 -8013.550 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89586 Long Distance 642150 Ofc of Technology 67 -432.790 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89587 Service Tech Time and Mat 649299 Ofc of Technology 67 -16.250 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89588 Network Services 642156 Ofc of Technology 67 -518239.810 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89589 Training 649102 Ofc of Technology 67 -175.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89590 Cellular Phone Service 642110 Ofc of Technology 67 -11531.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89591 Dir Assistance 642140 Ofc of Technology 67 -2.320 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89592 ITN Misc Charges 642071 Ofc of Technology 67 2576.010 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 89593 Sales - Maint Services 430988 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 0004380684 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 89594 Agency Bill Back 439101 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-04T00:00:00 0004322742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 89595 56K Frame Relay 436052 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-04T00:00:00 0004322741 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 89596 56K Frame Relay 436052 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-02-29T00:00:00 0004320816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 89597 Agency Bill Back 439101 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-04T00:00:00 0004340784 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 89598 Agency Bill Back 439101 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-04T00:00:00 0004340803 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 89599 Unemployment Tax 417810 IO0521Workforce Development 510 126754.760 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-03T00:00:00 0004322005 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89600 Unemployment Tax 417810 IO0521Workforce Development 510 77258.000 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-01T00:00:00 0004183745 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89601 Unemployment Tax 417810 IO0521Workforce Development 510 739065.480 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-20T00:00:00 0004214501 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89602 Unemployment Tax 417810 IO0521Workforce Development 510 408065.520 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-05T00:00:00 0004342896 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89603 Unemployment Tax 417810 IO0521Workforce Development 510 24359.730 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-04T00:00:00 0004105837 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89604 Unemployment Tax 417810 IO0521Workforce Development 510 2362.480 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-08T00:00:00 0004188585 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89605 Unemployment Tax 417810 IO0521Workforce Development 510 823611.080 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-10T00:00:00 0004076202 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89606 Unemployment Tax 417810 IO0521Workforce Development 510 173990.650 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-11T00:00:00 0004209279 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89607 Unemployment Tax 417810 IO0521Workforce Development 510 705950.390 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-20T00:00:00 0004214494 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89608 56K Frame Relay 436052 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-21T00:00:00 0004332287 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 89609 Unemployment Tax 417810 IO0521Workforce Development 510 18224.020 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-11T00:00:00 0004209292 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89610 Unemployment Tax 417810 IO0521Workforce Development 510 424561.520 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-07T00:00:00 0004206858 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89611 Unemployment Tax 417810 IO0521Workforce Development 510 43145.630 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-02T00:00:00 0004125924 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89612 Unemployment Tax 417810 IO0521Workforce Development 510 172794.990 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-30T00:00:00 0004182723 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89613 Unemployment Tax 417810 IO0521Workforce Development 510 398581.490 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-30T00:00:00 0004413949 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89614 Unemployment Tax 417810 IO0521Workforce Development 510 58842.040 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-30T00:00:00 0004413865 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89615 Unemployment Tax 417810 IO0521Workforce Development 510 3145807.910 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-13T00:00:00 0004174743 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89616 Unemployment Tax 417810 IO0521Workforce Development 510 17074.010 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-13T00:00:00 0004174704 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89617 Unemployment Tax 417810 IO0521Workforce Development 510 25386.990 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-20T00:00:00 0004214453 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89618 Unemployment Tax 417810 IO0521Workforce Development 510 38866.110 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-04T00:00:00 0004302324 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89619 Unemployment Tax 417810 IO0521Workforce Development 510 5093748.720 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-04T00:00:00 0004105883 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89620 Unemployment Tax 417810 IO0521Workforce Development 510 42619.660 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-07T00:00:00 0004152270 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89621 Unemployment Tax 417810 IO0521Workforce Development 510 98305.190 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-02T00:00:00 0004126049 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89622 Unemployment Tax 417810 IO0521Workforce Development 510 3963473.710 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-04T00:00:00 0004302380 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89623 Unemployment Tax 417810 IO0521Workforce Development 510 55180.930 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-30T00:00:00 0004182706 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89624 56K Frame Relay 436052 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-29T00:00:00 0004358400 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 89625 Unemployment Tax 417810 IO0521Workforce Development 510 39362.980 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-03T00:00:00 0004321585 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89626 Unemployment Tax 417810 IO0521Workforce Development 510 39081.280 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-07T00:00:00 0004206734 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89627 Unemployment Tax 417810 IO0521Workforce Development 510 114211.360 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-07T00:00:00 0004152430 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89628 Unemployment Tax 417810 IO0521Workforce Development 510 26860.370 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-03T00:00:00 0004382633 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89629 Unemployment Tax 417810 IO0521Workforce Development 510 20674.170 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-10T00:00:00 0004076209 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89630 Unemployment Tax 417810 IO0521Workforce Development 510 15760.660 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-07T00:00:00 0004187950 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89631 Unemployment Tax 417810 IO0521Workforce Development 510 9165.270 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-05T00:00:00 0004342715 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89632 Agency Bill Back 439101 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-21T00:00:00 0004332290 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 67 89633 Unemployment Tax 417810 IO0521Workforce Development 510 142718.010 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-03T00:00:00 0004382793 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89634 Unemployment Tax 417810 IO0521Workforce Development 510 12730.160 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-08T00:00:00 0004188564 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89635 Unemployment Tax 417810 IO0521Workforce Development 510 4149384.720 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-29T00:00:00 0004265711 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89636 Unemployment Tax 417810 IO0521Workforce Development 510 2321776.320 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-10T00:00:00 0004109078 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89637 Unemployment Tax 417810 IO0521Workforce Development 510 62809.990 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-07T00:00:00 0004323889 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89638 Unemployment Tax 417810 IO0521Workforce Development 510 467502.520 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-30T00:00:00 0004338489 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89639 Unemployment Tax 417810 IO0521Workforce Development 510 158787.180 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-14T00:00:00 0004155850 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89640 Unemployment Tax 417810 IO0521Workforce Development 510 126640.330 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-01T00:00:00 0004125033 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89641 Unemployment Tax 417810 IO0521Workforce Development 510 260785.740 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-25T00:00:00 0004355267 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89642 Unemployment Tax 417810 IO0521Workforce Development 510 194469.860 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-29T00:00:00 0004413017 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89643 Unemployment Tax 417810 IO0521Workforce Development 510 64112.600 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-21T00:00:00 0004353610 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89644 Unemployment Tax 417810 IO0521Workforce Development 510 614810.950 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-11T00:00:00 0004346549 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89645 Unemployment Tax 417810 IO0521Workforce Development 510 36025.210 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-02T00:00:00 0004168269 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89646 Unemployment Tax 417810 IO0521Workforce Development 510 23700.240 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-14T00:00:00 0004192103 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89647 Unemployment Tax 417810 IO0521Workforce Development 510 155277.110 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-17T00:00:00 0004113722 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89648 Unemployment Tax 417810 IO0521Workforce Development 510 45901.070 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-26T00:00:00 0004318064 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89649 Unemployment Tax 417810 IO0521Workforce Development 510 29708.850 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-29T00:00:00 0004261631 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89650 Unemployment Tax 417810 IO0521Workforce Development 510 37549.890 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-05T00:00:00 0004303340 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89651 Unemployment Tax 417810 IO0521Workforce Development 510 27352.340 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-24T00:00:00 0004099007 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89652 Unemployment Tax 417810 IO0521Workforce Development 510 17030.470 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-28T00:00:00 0004411268 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89653 Unemployment Tax 417810 IO0521Workforce Development 510 40328.790 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-11T00:00:00 0004131026 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89654 Unemployment Tax 417810 IO0521Workforce Development 510 1720327.330 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-22T00:00:00 0004215977 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89655 Unemployment Tax 417810 IO0521Workforce Development 510 163480.940 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-29T00:00:00 0004318844 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89656 Unemployment Tax 417810 IO0521Workforce Development 510 5165081.780 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-03T00:00:00 0004299061 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89657 Unemployment Tax 417810 IO0521Workforce Development 510 464587.940 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-14T00:00:00 0004211718 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89658 Unemployment Tax 417810 IO0521Workforce Development 510 1479180.110 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-18T00:00:00 0004350858 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89659 Unemployment Tax 417810 IO0521Workforce Development 510 572800.860 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-14T00:00:00 0004084549 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89660 Unemployment Tax 417810 IO0521Workforce Development 510 27146.690 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-09T00:00:00 0004171808 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89661 Unemployment Tax 417810 IO0521Workforce Development 510 242250.960 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-18T00:00:00 0004177521 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89662 Unemployment Tax 417810 IO0521Workforce Development 510 951373.250 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-21T00:00:00 0004160616 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89663 Unemployment Tax 417810 IO0521Workforce Development 510 303563.590 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-09T00:00:00 0004189628 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89664 Unemployment Tax 417810 IO0521Workforce Development 510 65610.410 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-17T00:00:00 0004089630 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89665 Unemployment Tax 417810 IO0521Workforce Development 510 29059.120 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-30T00:00:00 0004147527 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89666 Unemployment Tax 417810 IO0521Workforce Development 510 131877.620 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-20T00:00:00 0004374150 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89667 Unemployment Tax 417810 IO0521Workforce Development 510 24635.640 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-23T00:00:00 0004407915 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89668 Unemployment Tax 417810 IO0521Workforce Development 510 33444.310 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-17T00:00:00 0004134895 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89669 Unemployment Tax 417810 IO0521Workforce Development 510 59351.640 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-06T00:00:00 0004107502 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89670 Unemployment Tax 417810 IO0521Workforce Development 510 286255.490 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-06T00:00:00 0004344044 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89671 Unemployment Tax 417810 IO0521Workforce Development 510 241795.300 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-03T00:00:00 0004126993 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89672 Unemployment Tax 417810 IO0521Workforce Development 510 18933.640 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-01T00:00:00 0004380813 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89673 Unemployment Tax 417810 IO0521Workforce Development 510 46590.120 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-27T00:00:00 0004224011 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89674 Unemployment Tax 417810 IO0521Workforce Development 510 29240.340 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-14T00:00:00 0004348911 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89675 Unemployment Tax 417810 IO0521Workforce Development 510 192630.430 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-04T00:00:00 0004322859 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89676 Unemployment Tax 417810 IO0521Workforce Development 510 20733.570 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-14T00:00:00 0004328061 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89677 Unemployment Tax 417810 IO0521Workforce Development 510 47536.120 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-25T00:00:00 0004144874 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89678 Unemployment Tax 417810 IO0521Workforce Development 510 6569.680 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-14T00:00:00 0004328075 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89679 Unemployment Tax 417810 IO0521Workforce Development 510 216109.870 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-10T00:00:00 0004387315 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89680 Unemployment Tax 417810 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-29T00:00:00 0004282129 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89681 Unemployment Tax 417810 IO0521Workforce Development 510 243549.990 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-07T00:00:00 0004073579 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89682 Unemployment Tax 417810 IO0521Workforce Development 510 85556.310 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-28T00:00:00 0004199290 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89683 Unemployment Tax 417810 IO0521Workforce Development 510 34046.010 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-30T00:00:00 0004200987 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89684 Unemployment Tax 417810 IO0521Workforce Development 510 187118.300 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-22T00:00:00 0004354599 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89685 Unemployment Tax 417810 IO0521Workforce Development 510 853341.450 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-19T00:00:00 0004178365 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89686 Unemployment Tax 417810 IO0521Workforce Development 510 52920.730 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-28T00:00:00 0004123099 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89687 Unemployment Tax 417810 IO0521Workforce Development 510 86727.890 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-23T00:00:00 0004315283 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89688 Unemployment Tax 417810 IO0521Workforce Development 510 754868.390 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-31T00:00:00 0004339045 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89689 Unemployment Tax 417810 IO0521Workforce Development 510 49497.320 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-22T00:00:00 0004314559 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89690 Unemployment Tax 417810 IO0521Workforce Development 510 152263.250 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-25T00:00:00 0004181881 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89691 Unemployment Tax 417810 IO0521Workforce Development 510 5382048.690 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-30T00:00:00 0004102789 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89692 Unemployment Tax 417810 IO0521Workforce Development 510 583175.460 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-21T00:00:00 0004332217 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89693 Unemployment Tax 417810 IO0521Workforce Development 510 22771.120 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-12T00:00:00 0004347068 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89694 Unemployment Tax 417810 IO0521Workforce Development 510 30504.720 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-12T00:00:00 0004173625 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89695 Unemployment Tax 417810 IO0521Workforce Development 510 92646.520 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-21T00:00:00 0004160200 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89696 Unemployment Tax 417810 IO0521Workforce Development 510 1370009.120 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-16T00:00:00 0004370044 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89697 Unemployment Tax 417810 IO0521Workforce Development 510 883792.300 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-12T00:00:00 0004347233 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89698 Unemployment Tax 417810 IO0521Workforce Development 510 38972.060 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-06T00:00:00 0004072769 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89699 Unemployment Tax 417810 IO0521Workforce Development 510 180111.450 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-14T00:00:00 0004389491 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89700 Unemployment Tax 417810 IO0521Workforce Development 510 25057.040 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-27T00:00:00 0004122378 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89701 Unemployment Tax 417810 IO0521Workforce Development 510 35566.170 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-04T00:00:00 0004322802 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89702 Unemployment Tax 417810 IO0521Workforce Development 510 18673.600 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-28T00:00:00 0004100990 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89703 Unemployment Tax 417810 IO0521Workforce Development 510 4980.550 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-01T00:00:00 0004064796 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89704 Unemployment Tax 417810 IO0521Workforce Development 510 33479.670 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-19T00:00:00 0004313705 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89705 Unemployment Tax 417810 IO0521Workforce Development 510 136710.520 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-26T00:00:00 0004377781 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89706 Unemployment Tax 417810 IO0521Workforce Development 510 23376.530 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-24T00:00:00 0004143768 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89707 Unemployment Tax 417810 IO0521Workforce Development 510 14363.050 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-24T00:00:00 0004181030 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89708 Unemployment Tax 417810 IO0521Workforce Development 510 279997.710 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-29T00:00:00 0004358388 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89709 Unemployment Tax 417810 IO0521Workforce Development 510 74133.740 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-16T00:00:00 0004133451 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89710 Unemployment Tax 417810 IO0521Workforce Development 510 107786.730 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-17T00:00:00 0004195082 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89711 Unemployment Tax 417810 IO0521Workforce Development 510 24886.010 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-30T00:00:00 0004167211 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89712 Unemployment Tax 417810 IO0521Workforce Development 510 27948.900 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-06T00:00:00 0004343972 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89713 Unemployment Tax 417810 IO0521Workforce Development 510 24037.300 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-01T00:00:00 0004340118 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89714 Unemployment Tax 417810 IO0521Workforce Development 510 28242.590 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-08T00:00:00 0004385570 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89715 Unemployment Tax 417810 IO0521Workforce Development 510 3275733.620 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-09T00:00:00 0004305257 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89716 Unemployment Tax 417810 IO0521Workforce Development 510 379432.910 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-20T00:00:00 0004116345 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89717 Unemployment Tax 417810 IO0521Workforce Development 510 4957871.170 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-12T00:00:00 0004367960 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89718 Unemployment Tax 417810 IO0521Workforce Development 510 385326.120 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-13T00:00:00 0004155196 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89719 Unemployment Tax 417810 IO0521Workforce Development 510 72103.670 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-06T00:00:00 0004151597 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89720 Unemployment Tax 417810 IO0521Workforce Development 510 86086.800 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-22T00:00:00 0004406591 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89721 Unemployment Tax 417810 IO0521Workforce Development 510 152500154.350 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-06T00:00:00 0004362590 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89722 Unemployment Tax 417810 IO0521Workforce Development 510 46855.770 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-10T00:00:00 0004326536 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89723 Unemployment Tax 417810 IO0521Workforce Development 510 50835.460 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-31T00:00:00 0004379686 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89724 Unemployment Tax 417810 IO0521Workforce Development 510 41629.680 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-03T00:00:00 0004299030 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89725 Unemployment Tax 417810 IO0521Workforce Development 510 2301106.350 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-29T00:00:00 0004101972 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89726 Unemployment Tax 417810 IO0521Workforce Development 510 21665.810 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-17T00:00:00 0004396310 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89727 Unemployment Tax 417810 IO0521Workforce Development 510 50494.710 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-18T00:00:00 0004136053 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89728 Unemployment Tax 417810 IO0521Workforce Development 510 38474.290 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-10T00:00:00 0004306980 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89729 Unemployment Tax 417810 IO0521Workforce Development 510 291638.380 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-17T00:00:00 0004330223 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89730 Unemployment Tax 417810 IO0521Workforce Development 510 42299.130 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-01T00:00:00 0004064753 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89731 Unemployment Tax 417810 IO0521Workforce Development 510 2194582.860 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-19T00:00:00 0004351664 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89732 Unemployment Tax 417810 IO0521Workforce Development 510 7503.030 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-15T00:00:00 0004193248 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89733 Unemployment Tax 417810 IO0521Workforce Development 510 1077702.180 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-15T00:00:00 0004086262 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89734 Unemployment Tax 417810 IO0521Workforce Development 510 925788.310 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-19T00:00:00 0004313727 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89735 Unemployment Tax 417810 IO0521Workforce Development 510 247339.000 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-24T00:00:00 0004375666 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89736 Unemployment Tax 417810 IO0521Workforce Development 510 334391.100 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-12T00:00:00 0004110856 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89737 Unemployment Tax 417810 IO0521Workforce Development 510 19659.680 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-20T00:00:00 0004159399 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89738 Unemployment Tax 417810 IO0521Workforce Development 510 26176.400 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-18T00:00:00 0004114611 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89739 Unemployment Tax 417810 IO0521Workforce Development 510 288218.230 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-18T00:00:00 0004350788 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89740 Unemployment Tax 417810 IO0521Workforce Development 510 44405.360 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-15T00:00:00 0004156774 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89741 Unemployment Tax 417810 IO0521Workforce Development 510 35833.760 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-14T00:00:00 0004084885 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89742 Unemployment Tax 417810 IO0521Workforce Development 510 79072.820 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-27T00:00:00 0004100058 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89743 Unemployment Tax 417810 IO0521Workforce Development 510 24082.470 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-01T00:00:00 0004148630 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89744 Unemployment Tax 417810 IO0521Workforce Development 510 49954.500 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-17T00:00:00 0004330215 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89745 Unemployment Tax 417810 IO0521Workforce Development 510 52637.170 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-19T00:00:00 0004115478 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89746 Unemployment Tax 417810 IO0521Workforce Development 510 20545.630 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-28T00:00:00 0004145748 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89747 Unemployment Tax 417810 IO0521Workforce Development 510 26348.770 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-09T00:00:00 0004189608 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89748 Unemployment Tax 417810 IO0521Workforce Development 510 220061.420 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-18T00:00:00 0004312678 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89749 Unemployment Tax 417810 IO0521Workforce Development 510 15100.750 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-13T00:00:00 0004155150 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89750 Unemployment Tax 417810 IO0521Workforce Development 510 18319.060 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-05T00:00:00 0004204163 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89751 Unemployment Tax 417810 IO0521Workforce Development 510 105983.270 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-20T00:00:00 0004179316 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89752 Unemployment Tax 417810 IO0521Workforce Development 510 19349.730 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-04T00:00:00 0004127783 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89753 Unemployment Tax 417810 IO0521Workforce Development 510 1553385.980 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-12T00:00:00 0004173656 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89754 Unemployment Tax 417810 IO0521Workforce Development 510 20700.300 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-16T00:00:00 0004133441 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89755 Unemployment Tax 417810 IO0521Workforce Development 510 14039.850 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-19T00:00:00 0004351586 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89756 Unemployment Tax 417810 IO0521Workforce Development 510 20666.170 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-29T00:00:00 0004337575 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89757 Unemployment Tax 417810 IO0521Workforce Development 510 28506.940 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-06T00:00:00 0004205188 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89758 Unemployment Tax 417810 IO0521Workforce Development 510 33784.000 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-02T00:00:00 0004320920 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89759 Unemployment Tax 417810 IO0521Workforce Development 510 18378.920 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-01T00:00:00 0004274549 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89760 Unemployment Tax 417810 IO0521Workforce Development 510 4020012.220 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-24T00:00:00 0004316169 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89761 Unemployment Tax 417810 IO0521Workforce Development 510 32455.660 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-16T00:00:00 0004175502 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89762 Unemployment Tax 417810 IO0521Workforce Development 510 12386.340 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-14T00:00:00 0004084888 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89763 Unemployment Tax 417810 IO0521Workforce Development 510 42259.150 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-24T00:00:00 0004143682 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89764 Unemployment Tax 417810 IO0521Workforce Development 510 1429672.770 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-13T00:00:00 0004348328 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89765 Unemployment Tax 417810 IO0521Workforce Development 510 312602.030 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-15T00:00:00 0004349935 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89766 Unemployment Tax 417810 IO0521Workforce Development 510 692658.770 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-09T00:00:00 0004075509 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89767 Unemployment Tax 417810 IO0521Workforce Development 510 465839.170 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-24T00:00:00 0004335555 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89768 Unemployment Tax 417810 IO0521Workforce Development 510 80246.260 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-27T00:00:00 0004410415 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89769 Unemployment Tax 417810 IO0521Workforce Development 510 11871.370 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-09T00:00:00 0004129382 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89770 Unemployment Tax 417810 IO0521Workforce Development 510 4296175.590 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-23T00:00:00 0004098034 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89771 Unemployment Tax 417810 IO0521Workforce Development 510 4393322.410 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-22T00:00:00 0004354619 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89772 Unemployment Tax 417810 IO0521Workforce Development 510 44999.920 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-07T00:00:00 0004073421 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89773 Unemployment Tax 417810 IO0521Workforce Development 510 35603.690 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-31T00:00:00 0004201610 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89774 Unemployment Tax 417810 IO0521Workforce Development 510 190989.290 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-02T00:00:00 0004149468 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89775 Unemployment Tax 417810 IO0521Workforce Development 510 297269.610 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-24T00:00:00 0004119729 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89776 Unemployment Tax 417810 IO0521Workforce Development 510 40262.130 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-16T00:00:00 0004193937 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89777 Unemployment Tax 417810 IO0521Workforce Development 510 52837.550 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-02T00:00:00 0004184863 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89778 Unemployment Tax 417810 IO0521Workforce Development 510 32502.030 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-25T00:00:00 0004217058 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89779 Unemployment Tax 417810 IO0521Workforce Development 510 12303087.340 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-10T00:00:00 0004364896 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89780 Unemployment Tax 417810 IO0521Workforce Development 510 169191.100 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-04T00:00:00 0004127798 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89781 Unemployment Tax 417810 IO0521Workforce Development 510 15335.650 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-26T00:00:00 0004163810 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89782 Unemployment Tax 417810 IO0521Workforce Development 510 30132.000 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-23T00:00:00 0004142738 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89783 Unemployment Tax 417810 IO0521Workforce Development 510 47129.430 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-01T00:00:00 0004148645 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89784 Unemployment Tax 417810 IO0521Workforce Development 510 1475381.440 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-24T00:00:00 0004099065 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89785 Unemployment Tax 417810 IO0521Workforce Development 510 59415.610 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-18T00:00:00 0004114641 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89786 Unemployment Tax 417810 IO0521Workforce Development 510 60250.780 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-21T00:00:00 0004215331 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89787 Unemployment Tax 417810 IO0521Workforce Development 510 64053.320 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-15T00:00:00 0004132683 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89788 Unemployment Tax 417810 IO0521Workforce Development 510 252.810 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-29T00:00:00 0004412870 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89789 Unemployment Tax 417810 IO0521Workforce Development 510 26515.320 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-04T00:00:00 0004202922 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89790 Unemployment Tax 417810 IO0521Workforce Development 510 17914.720 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-02T00:00:00 0004149381 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89791 Unemployment Tax 417810 IO0521Workforce Development 510 30735.750 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-29T00:00:00 0004101939 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89792 Unemployment Tax 417810 IO0521Workforce Development 510 1870789.340 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-16T00:00:00 0004087831 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89793 Unemployment Tax 417810 IO0521Workforce Development 510 2052225.050 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-27T00:00:00 0004100103 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89794 Unemployment Tax 417810 IO0521Workforce Development 510 29520.360 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-09T00:00:00 0004154143 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89795 Unemployment Tax 417810 IO0521Workforce Development 510 23653.920 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-29T00:00:00 0004166065 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89796 Unemployment Tax 417810 IO0521Workforce Development 510 47078.460 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-28T00:00:00 0004199208 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89797 Unemployment Tax 417810 IO0521Workforce Development 510 317702.200 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-27T00:00:00 0004378625 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89798 Unemployment Tax 417810 IO0521Workforce Development 510 70764.480 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-06T00:00:00 0004362508 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89799 Unemployment Tax 417810 IO0521Workforce Development 510 42448.740 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-11T00:00:00 0004191115 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89800 Unemployment Tax 417810 IO0521Workforce Development 510 490520.770 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-21T00:00:00 0004118102 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89801 Unemployment Tax 417810 IO0521Workforce Development 510 15006.100 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-03T00:00:00 0004104688 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89802 Unemployment Tax 417810 IO0521Workforce Development 510 2665296.570 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-07T00:00:00 0004323832 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89803 Unemployment Tax 417810 IO0521Workforce Development 510 1374356.050 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-01T00:00:00 0004279132 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89804 Unemployment Tax 417810 IO0521Workforce Development 510 83880.580 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-19T00:00:00 0004373186 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89805 Unemployment Tax 417810 IO0521Workforce Development 510 165651.390 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-18T00:00:00 0004331204 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89806 Unemployment Tax 417810 IO0521Workforce Development 510 1099604.870 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-20T00:00:00 0004095543 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89807 Unemployment Tax 417810 IO0521Workforce Development 510 699217.370 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-15T00:00:00 0004156807 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89808 Unemployment Tax 417810 IO0521Workforce Development 510 26056.040 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-19T00:00:00 0004213719 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89809 Unemployment Tax 417810 IO0521Workforce Development 510 1185367.130 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-19T00:00:00 0004158393 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89810 Unemployment Tax 417810 IO0521Workforce Development 510 24955.330 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-14T00:00:00 0004389408 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89811 Unemployment Tax 417810 IO0521Workforce Development 510 4354455.420 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-26T00:00:00 0004355944 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89812 Unemployment Tax 417810 IO0521Workforce Development 510 91728.310 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-21T00:00:00 0004196862 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89813 Unemployment Tax 417810 IO0521Workforce Development 510 525611.520 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-26T00:00:00 0004221450 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89814 Unemployment Tax 417810 IO0521Workforce Development 510 8817.180 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-04T00:00:00 0004169394 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89815 Unemployment Tax 417810 IO0521Workforce Development 510 149269.040 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-25T00:00:00 0004317119 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89816 Unemployment Tax 417810 IO0521Workforce Development 510 40867.150 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-09T00:00:00 0004325637 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89817 Unemployment Tax 417810 IO0521Workforce Development 510 7080168.210 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-11T00:00:00 0004366898 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89818 Unemployment Tax 417810 IO0521Workforce Development 510 49883.480 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-22T00:00:00 0004406672 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89819 Unemployment Tax 417810 IO0521Workforce Development 510 10391630.750 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-05T00:00:00 0004170237 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89820 Unemployment Tax 417810 IO0521Workforce Development 510 391406.270 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-28T00:00:00 0004336775 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89821 Unemployment Tax 417810 IO0521Workforce Development 510 58460.690 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-22T00:00:00 0004314617 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89822 Unemployment Tax 417810 IO0521Workforce Development 510 151046.500 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-05T00:00:00 0004204159 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89823 Unemployment Tax 417810 IO0521Workforce Development 510 1068201.370 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-21T00:00:00 0004096319 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89824 Unemployment Tax 417810 IO0521Workforce Development 510 29985.040 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-22T00:00:00 0004097284 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89825 Unemployment Tax 417810 IO0521Workforce Development 510 50884.060 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-19T00:00:00 0004158363 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89826 Unemployment Tax 417810 IO0521Workforce Development 510 384493.360 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-18T00:00:00 0004372048 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89827 Unemployment Tax 417810 IO0521Workforce Development 510 25579.410 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-23T00:00:00 0004162662 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89828 Unemployment Tax 417810 IO0521Workforce Development 510 159974.590 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-25T00:00:00 0004376923 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89829 Unemployment Tax 417810 IO0521Workforce Development 510 35929.630 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-02T00:00:00 0004381625 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89830 Unemployment Tax 417810 IO0521Workforce Development 510 9830.680 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-05T00:00:00 0004150552 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89831 Unemployment Tax 417810 IO0521Workforce Development 510 10908144.950 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-03T00:00:00 0004104744 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89832 Unemployment Tax 417810 IO0521Workforce Development 510 8539371.310 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-04T00:00:00 0004169453 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89833 Unemployment Tax 417810 IO0521Workforce Development 510 335463.230 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-04T00:00:00 0004341856 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89834 Unemployment Tax 417810 IO0521Workforce Development 510 906291.520 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-27T00:00:00 0004234575 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89835 Unemployment Tax 417810 IO0521Workforce Development 510 1051960.670 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-27T00:00:00 0004164742 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89836 Unemployment Tax 417810 IO0521Workforce Development 510 25676.560 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-15T00:00:00 0004085570 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89837 Unemployment Tax 417810 IO0521Workforce Development 510 297290.870 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-01T00:00:00 0004340568 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89838 Unemployment Tax 417810 IO0521Workforce Development 510 21642.140 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-16T00:00:00 0004310979 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89839 Unemployment Tax 417810 IO0521Workforce Development 510 84853.490 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-01T00:00:00 0004320018 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89840 Unemployment Tax 417810 IO0521Workforce Development 510 29728.360 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-12T00:00:00 0004110829 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89841 Unemployment Tax 417810 IO0521Workforce Development 510 10277183.200 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-06T00:00:00 0004107535 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89842 Unemployment Tax 417810 IO0521Workforce Development 510 600492.210 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-17T00:00:00 0004311864 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89843 Unemployment Tax 417810 IO0521Workforce Development 510 229057.100 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-31T00:00:00 0004339208 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89844 Unemployment Tax 417810 IO0521Workforce Development 510 156352.060 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-11T00:00:00 0004327329 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89845 Unemployment Tax 417810 IO0521Workforce Development 510 232370.260 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-19T00:00:00 0004373336 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89846 Unemployment Tax 417810 IO0521Workforce Development 510 189150.610 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-24T00:00:00 0004316210 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89847 Unemployment Tax 417810 IO0521Workforce Development 510 279075.490 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-16T00:00:00 0004394176 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89848 Unemployment Tax 417810 IO0521Workforce Development 510 316749.800 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-17T00:00:00 0004134951 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89849 Unemployment Tax 417810 IO0521Workforce Development 510 11187.920 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-13T00:00:00 0004211019 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89850 Unemployment Tax 417810 IO0521Workforce Development 510 64315.370 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-21T00:00:00 0004196836 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89851 Unemployment Tax 417810 IO0521Workforce Development 510 23262.980 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-24T00:00:00 0004119766 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89852 Unemployment Tax 417810 IO0521Workforce Development 510 213087.120 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-15T00:00:00 0004390309 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89853 Unemployment Tax 417810 IO0521Workforce Development 510 5998.270 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-10T00:00:00 0004387318 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89854 Unemployment Tax 417810 IO0521Workforce Development 510 41226.550 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-23T00:00:00 0004098027 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89855 Unemployment Tax 417810 IO0521Workforce Development 510 48250.790 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-02T00:00:00 0004381661 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89856 Unemployment Tax 417810 IO0521Workforce Development 510 474452.790 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-01T00:00:00 0004319965 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89857 Unemployment Tax 417810 IO0521Workforce Development 510 37028.830 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-20T00:00:00 0004179268 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89858 Unemployment Tax 417810 IO0521Workforce Development 510 112934.070 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-06T00:00:00 0004171019 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89859 Unemployment Tax 417810 IO0521Workforce Development 510 65647.830 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-23T00:00:00 0004334714 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89860 Unemployment Tax 417810 IO0521Workforce Development 510 27672.860 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-20T00:00:00 0004094612 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89861 Unemployment Tax 417810 IO0521Workforce Development 510 841134.930 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-23T00:00:00 0004180203 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89862 Unemployment Tax 417810 IO0521Workforce Development 510 32843.740 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-29T00:00:00 0004199962 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89863 Unemployment Tax 417810 IO0521Workforce Development 510 3030004.820 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-04T00:00:00 0004169385 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89864 Unemployment Tax 417810 IO0521Workforce Development 510 574788.500 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-29T00:00:00 0004200109 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89865 Unemployment Tax 417810 IO0521Workforce Development 510 1252685.850 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-14T00:00:00 0004348942 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89866 Unemployment Tax 417810 IO0521Workforce Development 510 11572.700 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-17T00:00:00 0004370873 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89867 Unemployment Tax 417810 IO0521Workforce Development 510 12116939.320 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-29T00:00:00 0004358428 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89868 Unemployment Tax 417810 IO0521Workforce Development 510 59937.620 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-16T00:00:00 0004193965 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89869 Unemployment Tax 417810 IO0521Workforce Development 510 158504.070 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-10T00:00:00 0004130371 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89870 Unemployment Tax 417810 IO0521Workforce Development 510 235992.240 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-24T00:00:00 0004409243 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89871 Unemployment Tax 417810 IO0521Workforce Development 510 17003.840 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-13T00:00:00 0004388434 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89872 Unemployment Tax 417810 IO0521Workforce Development 510 448743.450 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-17T00:00:00 0004370973 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89873 Unemployment Tax 417810 IO0521Workforce Development 510 4451753.260 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-10T00:00:00 0004172799 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89874 Unemployment Tax 417810 IO0521Workforce Development 510 12913.100 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-05T00:00:00 0004361521 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89875 Unemployment Tax 417810 IO0521Workforce Development 510 450130.510 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-13T00:00:00 0004211141 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89876 Unemployment Tax 417810 IO0521Workforce Development 510 1477607.230 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-13T00:00:00 0004369078 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89877 Unemployment Tax 417810 IO0521Workforce Development 510 158150.470 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-10T00:00:00 0004364808 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89878 Unemployment Tax 417810 IO0521Workforce Development 510 25112.100 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-19T00:00:00 0004178348 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89879 Unemployment Tax 417810 IO0521Workforce Development 510 49338.090 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-25T00:00:00 0004181849 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89880 Unemployment Tax 417810 IO0521Workforce Development 510 28214.770 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-21T00:00:00 0004136997 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89881 Unemployment Tax 417810 IO0521Workforce Development 510 41841402.030 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-07T00:00:00 0004108367 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89882 Unemployment Tax 417810 IO0521Workforce Development 510 66864.800 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-26T00:00:00 0004377755 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89883 Unemployment Tax 417810 IO0521Workforce Development 510 29955.170 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-22T00:00:00 0004333233 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89884 Unemployment Tax 417810 IO0521Workforce Development 510 39020.550 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-22T00:00:00 0004215970 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89885 Unemployment Tax 417810 IO0521Workforce Development 510 893588.050 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-26T00:00:00 0004163841 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89886 Unemployment Tax 417810 IO0521Workforce Development 510 6705.450 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-11T00:00:00 0004366628 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89887 Unemployment Tax 417810 IO0521Workforce Development 510 3272888.960 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-30T00:00:00 0004167234 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89888 Unemployment Tax 417810 IO0521Workforce Development 510 39636.490 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-28T00:00:00 0004239109 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89889 Unemployment Tax 417810 IO0521Workforce Development 510 34306.440 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-16T00:00:00 0004157564 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89890 Unemployment Tax 417810 IO0521Workforce Development 510 184075.340 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-31T00:00:00 0004201614 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89891 Unemployment Tax 417810 IO0521Workforce Development 510 93561.180 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-15T00:00:00 0004132720 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89892 Unemployment Tax 417810 IO0521Workforce Development 510 560660.810 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-11T00:00:00 0004191144 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89893 Unemployment Tax 417810 IO0521Workforce Development 510 15253.330 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-28T00:00:00 0004123052 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89894 Unemployment Tax 417810 IO0521Workforce Development 510 22940.100 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-20T00:00:00 0004116313 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89895 Unemployment Tax 417810 IO0521Workforce Development 510 114178.250 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-18T00:00:00 0004136174 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89896 Unemployment Tax 417810 IO0521Workforce Development 510 54232.080 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-13T00:00:00 0004388309 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89897 Unemployment Tax 417810 IO0521Workforce Development 510 87767.410 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-22T00:00:00 0004197637 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89898 Unemployment Tax 417810 IO0521Workforce Development 510 205513.690 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-26T00:00:00 0004121605 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89899 Unemployment Tax 417810 IO0521Workforce Development 510 10431.980 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-01T00:00:00 0004124932 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89900 Unemployment Tax 417810 IO0521Workforce Development 510 762032.060 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-21T00:00:00 0004215344 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89901 Unemployment Tax 417810 IO0521Workforce Development 510 50415.310 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-28T00:00:00 0004411377 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89902 Unemployment Tax 417810 IO0521Workforce Development 510 386775.570 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-20T00:00:00 0004159525 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89903 Unemployment Tax 417810 IO0521Workforce Development 510 27873.630 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-07T00:00:00 0004344741 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89904 Unemployment Tax 417810 IO0521Workforce Development 510 980900.800 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-15T00:00:00 0004212587 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89905 Unemployment Tax 417810 IO0521Workforce Development 510 -44824.500 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-04T00:00:00 0004322785 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89906 Unemployment Tax 417810 IO0521Workforce Development 510 10884383.870 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-28T00:00:00 0004357611 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89907 Unemployment Tax 417810 IO0521Workforce Development 510 36998.710 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-16T00:00:00 0004393232 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89908 Unemployment Tax 417810 IO0521Workforce Development 510 27805404.020 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-05T00:00:00 0004303342 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89909 Unemployment Tax 417810 IO0521Workforce Development 510 12044625.170 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-05T00:00:00 0004106647 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89910 Unemployment Tax 417810 IO0521Workforce Development 510 21580.560 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-04T00:00:00 0004169397 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89911 Unemployment Tax 417810 IO0521Workforce Development 510 21053.540 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-31T00:00:00 0004123872 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89912 Unemployment Tax 417810 IO0521Workforce Development 510 119710.590 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-14T00:00:00 0004084588 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89913 Unemployment Tax 417810 IO0521Workforce Development 510 239488.080 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-06T00:00:00 0004072846 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89914 Unemployment Tax 417810 IO0521Workforce Development 510 42893.330 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-22T00:00:00 0004161124 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89915 Unemployment Tax 417810 IO0521Workforce Development 510 990690.580 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-17T00:00:00 0004092466 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89916 Unemployment Tax 417810 IO0521Workforce Development 510 4594767.130 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-25T00:00:00 0004355296 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89917 Unemployment Tax 417810 IO0521Workforce Development 510 9329.890 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-10T00:00:00 0004130324 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89918 Unemployment Tax 417810 IO0521Workforce Development 510 43295.710 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-24T00:00:00 0004408884 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89919 Unemployment Tax 417810 IO0521Workforce Development 510 156566.610 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-25T00:00:00 0004144868 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89920 Unemployment Tax 417810 IO0521Workforce Development 510 13802.180 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-05T00:00:00 0004106635 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89921 Unemployment Tax 417810 IO0521Workforce Development 510 7370993.100 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-31T00:00:00 0004103723 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89922 Unemployment Tax 417810 IO0521Workforce Development 510 2845071.650 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-21T00:00:00 0004353647 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89923 Unemployment Tax 417810 IO0521Workforce Development 510 144473.970 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-23T00:00:00 0004374895 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89924 Unemployment Tax 417810 IO0521Workforce Development 510 2524009.270 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-28T00:00:00 0004101056 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89925 Unemployment Tax 417810 IO0521Workforce Development 510 43056.390 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-28T00:00:00 0004357574 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89926 Unemployment Tax 417810 IO0521Workforce Development 510 1669461.200 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-25T00:00:00 0004217290 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89927 Unemployment Tax 417810 IO0521Workforce Development 510 38242.690 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-06T00:00:00 0004170972 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89928 Unemployment Tax 417810 IO0521Workforce Development 510 31535.930 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-28T00:00:00 0004336642 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89929 Unemployment Tax 417810 IO0521Workforce Development 510 2107322.760 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-28T00:00:00 0004245950 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89930 Unemployment Tax 417810 IO0521Workforce Development 510 120797.060 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-30T00:00:00 0004338541 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89931 Unemployment Tax 417810 IO0521Workforce Development 510 28353.320 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-25T00:00:00 0004376872 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89932 Unemployment Tax 417810 IO0521Workforce Development 510 218273.830 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-22T00:00:00 0004406667 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89933 Unemployment Tax 417810 IO0521Workforce Development 510 102915.370 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-05T00:00:00 0004150572 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89934 Unemployment Tax 417810 IO0521Workforce Development 510 66179.840 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-31T00:00:00 0004103709 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89935 Unemployment Tax 417810 IO0521Workforce Development 510 20420.880 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-30T00:00:00 0004102781 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89936 Unemployment Tax 417810 IO0521Workforce Development 510 30144.980 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-24T00:00:00 0004375633 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89937 Unemployment Tax 417810 IO0521Workforce Development 510 160676.370 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-16T00:00:00 0004329668 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89938 Unemployment Tax 417810 IO0521Workforce Development 510 25319.670 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-29T00:00:00 0004146643 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89939 Unemployment Tax 417810 IO0521Workforce Development 510 17962.760 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-12T00:00:00 0004209978 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89940 Unemployment Tax 417810 IO0521Workforce Development 510 22457.470 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-12T00:00:00 0004308670 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89941 Unemployment Tax 417810 IO0521Workforce Development 510 24284.550 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-02T00:00:00 0004359742 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89942 Unemployment Tax 417810 IO0521Workforce Development 510 179444.550 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-09T00:00:00 0004386406 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89943 Unemployment Tax 417810 IO0521Workforce Development 510 95868.170 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-27T00:00:00 0004410428 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89944 Unemployment Tax 417810 IO0521Workforce Development 510 244530.800 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-12T00:00:00 0004210088 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89945 Unemployment Tax 417810 IO0521Workforce Development 510 26921.600 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-18T00:00:00 0004177480 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89946 Unemployment Tax 417810 IO0521Workforce Development 510 1927521.270 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-28T00:00:00 0004165451 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89947 Unemployment Tax 417810 IO0521Workforce Development 510 186519.840 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-07T00:00:00 0004384758 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89948 Unemployment Tax 417810 IO0521Workforce Development 510 3925236.210 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-27T00:00:00 0004357107 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89949 Unemployment Tax 417810 IO0521Workforce Development 510 3399366.240 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-02T00:00:00 0004296795 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89950 Unemployment Tax 417810 IO0521Workforce Development 510 1855738.790 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-20T00:00:00 0004352655 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89951 Unemployment Tax 417810 IO0521Workforce Development 510 1380822.320 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-23T00:00:00 0004163041 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89952 Unemployment Tax 417810 IO0521Workforce Development 510 7506732.960 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-02T00:00:00 0004359792 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89953 Unemployment Tax 417810 IO0521Workforce Development 510 79732.390 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-15T00:00:00 0004390396 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89954 Unemployment Tax 417810 IO0521Workforce Development 510 111899.840 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-27T00:00:00 0004378605 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89955 Unemployment Tax 417810 IO0521Workforce Development 510 1872973.360 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-11T00:00:00 0004307858 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89956 Unemployment Tax 417810 IO0521Workforce Development 510 169894.930 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-25T00:00:00 0004120699 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89957 Unemployment Tax 417810 IO0521Workforce Development 510 117271.840 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-07T00:00:00 0004187933 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89958 Unemployment Tax 417810 IO0521Workforce Development 510 172402.880 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-10T00:00:00 0004109058 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89959 Unemployment Tax 417810 IO0521Workforce Development 510 29780.520 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-15T00:00:00 0004212577 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89960 Unemployment Tax 417810 IO0521Workforce Development 510 53688.780 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-11T00:00:00 0004131091 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89961 Unemployment Tax 417810 IO0521Workforce Development 510 78412.340 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-16T00:00:00 0004175545 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89962 Unemployment Tax 417810 IO0521Workforce Development 510 100870.660 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-20T00:00:00 0004402799 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89963 Unemployment Tax 417810 IO0521Workforce Development 510 17076.320 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-13T00:00:00 0004111637 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89964 Unemployment Tax 417810 IO0521Workforce Development 510 134189.890 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-17T00:00:00 0004311883 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89965 Unemployment Tax 417810 IO0521Workforce Development 510 101110.340 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-24T00:00:00 0004335568 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89966 Unemployment Tax 417810 IO0521Workforce Development 510 61163.970 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-25T00:00:00 0004317092 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89967 Unemployment Tax 417810 IO0521Workforce Development 510 189331.360 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-14T00:00:00 0004112755 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89968 Unemployment Tax 417810 IO0521Workforce Development 510 17483.180 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-21T00:00:00 0004096256 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89969 Unemployment Tax 417810 IO0521Workforce Development 510 58686.420 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-02T00:00:00 0004184900 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89970 Unemployment Tax 417810 IO0521Workforce Development 510 18313.970 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-23T00:00:00 0004198166 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89971 Unemployment Tax 417810 IO0521Workforce Development 510 2935178.390 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-02T00:00:00 0004168502 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89972 Unemployment Tax 417810 IO0521Workforce Development 510 18450.030 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-11T00:00:00 0004109918 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89973 Unemployment Tax 417810 IO0521Workforce Development 510 24259.290 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-17T00:00:00 0004113709 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89974 Unemployment Tax 417810 IO0521Workforce Development 510 46307.540 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-02T00:00:00 0004071598 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89975 Unemployment Tax 417810 IO0521Workforce Development 510 323122.070 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-04T00:00:00 0004202934 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89976 Unemployment Tax 417810 IO0521Workforce Development 510 43329517.710 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-05T00:00:00 0004361688 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89977 Unemployment Tax 417810 IO0521Workforce Development 510 132559.860 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-23T00:00:00 0004198217 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89978 Unemployment Tax 417810 IO0521Workforce Development 510 15645.620 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-17T00:00:00 0004176574 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89979 Unemployment Tax 417810 IO0521Workforce Development 510 503492.320 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-19T00:00:00 0004213763 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89980 Unemployment Tax 417810 IO0521Workforce Development 510 68238.100 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-14T00:00:00 0004131889 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89981 Unemployment Tax 417810 IO0521Workforce Development 510 49781.650 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-20T00:00:00 0004352612 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89982 Unemployment Tax 417810 IO0521Workforce Development 510 34565.890 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-18T00:00:00 0004331158 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89983 Unemployment Tax 417810 IO0521Workforce Development 510 29985.730 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-14T00:00:00 0004211711 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89984 Unemployment Tax 417810 IO0521Workforce Development 510 48350.810 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-16T00:00:00 0004087625 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89985 Unemployment Tax 417810 IO0521Workforce Development 510 41193.430 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-20T00:00:00 0004374104 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89986 Unemployment Tax 417810 IO0521Workforce Development 510 486686.560 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-09T00:00:00 0004363582 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89987 Unemployment Tax 417810 IO0521Workforce Development 510 61871.490 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-14T00:00:00 0004112647 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89988 Unemployment Tax 417810 IO0521Workforce Development 510 20998.760 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-14T00:00:00 0004131813 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89989 Unemployment Tax 417810 IO0521Workforce Development 510 1298008.550 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-11T00:00:00 0004110041 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89990 Unemployment Tax 417810 IO0521Workforce Development 510 234634.100 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-31T00:00:00 0004379711 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89991 Unemployment Tax 417810 IO0521Workforce Development 510 744890.050 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-15T00:00:00 0004328840 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89992 Unemployment Tax 417810 IO0521Workforce Development 510 47092900.550 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-09T00:00:00 0004363976 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89993 Unemployment Tax 417810 IO0521Workforce Development 510 290593.510 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-31T00:00:00 0004123967 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89994 Unemployment Tax 417810 IO0521Workforce Development 510 140217.710 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-26T00:00:00 0004318075 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89995 Unemployment Tax 417810 IO0521Workforce Development 510 530325.500 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-07T00:00:00 0004344782 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89996 Unemployment Tax 417810 IO0521Workforce Development 510 137400.050 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-21T00:00:00 0004136996 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89997 Unemployment Tax 417810 IO0521Workforce Development 510 845666.070 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-22T00:00:00 0004161188 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89998 Unemployment Tax 417810 IO0521Workforce Development 510 44824.500 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-02T00:00:00 0004320841 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 89999 Unemployment Tax 417810 IO0521Workforce Development 510 600462.840 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-10T00:00:00 0004307040 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90000 Unemployment Tax 417810 IO0521Workforce Development 510 -21805.980 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-24T00:00:00 0004099071 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90001 Unemployment Tax 417810 IO0521Workforce Development 510 20110.780 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-09T00:00:00 0004305065 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90002 Unemployment Tax 417810 IO0521Workforce Development 510 221808.320 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-17T00:00:00 0004176658 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90003 Unemployment Tax 417810 IO0521Workforce Development 510 525749.030 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-12T00:00:00 0004308691 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90004 Unemployment Tax 417810 IO0521Workforce Development 510 209754.020 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-16T00:00:00 0004311066 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90005 Unemployment Tax 417810 IO0521Workforce Development 510 20683.320 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-03T00:00:00 0004126940 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90006 Unemployment Tax 417810 IO0521Workforce Development 510 137536.020 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-13T00:00:00 0004111670 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90007 Unemployment Tax 417810 IO0521Workforce Development 510 175961.270 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-10T00:00:00 0004326551 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90008 Unemployment Tax 417810 IO0521Workforce Development 510 38972.200 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-23T00:00:00 0004315226 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90009 Unemployment Tax 417810 IO0521Workforce Development 510 15321.410 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-10T00:00:00 0004172680 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90010 Unemployment Tax 417810 IO0521Workforce Development 510 16316.690 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-22T00:00:00 0004333831 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90011 Unemployment Tax 417810 IO0521Workforce Development 510 25646.680 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-18T00:00:00 0004195760 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90012 Unemployment Tax 417810 IO0521Workforce Development 510 34567.940 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-28T00:00:00 0004165399 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90013 Unemployment Tax 417810 IO0521Workforce Development 510 87405.960 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-07T00:00:00 0004384802 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90014 Unemployment Tax 417810 IO0521Workforce Development 510 42824.500 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-04T00:00:00 0004322788 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90015 Unemployment Tax 417810 IO0521Workforce Development 510 92573.120 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-21T00:00:00 0004332246 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90016 Unemployment Tax 417810 IO0521Workforce Development 510 42355.530 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-11T00:00:00 0004307861 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90017 Unemployment Tax 417810 IO0521Workforce Development 510 289786.940 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-09T00:00:00 0004154217 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90018 Unemployment Tax 417810 IO0521Workforce Development 510 28516.570 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-10T00:00:00 0004190465 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90019 Unemployment Tax 417810 IO0521Workforce Development 510 39950.960 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-25T00:00:00 0004120676 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90020 Unemployment Tax 417810 IO0521Workforce Development 510 24238574.700 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-09T00:00:00 0004171881 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90021 Unemployment Tax 417810 IO0521Workforce Development 510 21994.500 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-07T00:00:00 0004108359 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90022 Unemployment Tax 417810 IO0521Workforce Development 510 79496.320 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-06T00:00:00 0004205124 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90023 Unemployment Tax 417810 IO0521Workforce Development 510 1966356.430 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-22T00:00:00 0004097309 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90024 Unemployment Tax 417810 IO0521Workforce Development 510 566146.460 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-23T00:00:00 0004374909 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90025 Unemployment Tax 417810 IO0521Workforce Development 510 255963.740 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-30T00:00:00 0004201026 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90026 Unemployment Tax 417810 IO0521Workforce Development 510 25927.880 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-22T00:00:00 0004137797 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90027 Unemployment Tax 417810 IO0521Workforce Development 510 136027.460 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-13T00:00:00 0004368962 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90028 Unemployment Tax 417810 IO0521Workforce Development 510 22170.560 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-06T00:00:00 0004151558 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90029 Unemployment Tax 417810 IO0521Workforce Development 510 321455.150 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-19T00:00:00 0004115515 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90030 Unemployment Tax 417810 IO0521Workforce Development 510 33838.730 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-09T00:00:00 0004075467 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90031 Unemployment Tax 417810 IO0521Workforce Development 510 58865.360 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-12T00:00:00 0004367898 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90032 Unemployment Tax 417810 IO0521Workforce Development 510 44863.130 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-18T00:00:00 0004312622 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90033 Unemployment Tax 417810 IO0521Workforce Development 510 1375336.380 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-11T00:00:00 0004346515 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90034 Unemployment Tax 417810 IO0521Workforce Development 510 40787.690 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-14T00:00:00 0004155788 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90035 Unemployment Tax 417810 IO0521Workforce Development 510 37524.610 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-09T00:00:00 0004386376 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90036 Unemployment Tax 417810 IO0521Workforce Development 510 2557775.150 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-29T00:00:00 0004166082 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90037 Unemployment Tax 417810 IO0521Workforce Development 510 25447.330 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-01-26T00:00:00 0004218135 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90038 Unemployment Tax 417810 IO0521Workforce Development 510 32099.880 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-26T00:00:00 0004121517 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90039 Unemployment Tax 417810 IO0521Workforce Development 510 31176.250 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-13T00:00:00 0004348247 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90040 Unemployment Tax 417810 IO0521Workforce Development 510 69659.460 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-22T00:00:00 0004406558 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90041 Unemployment Tax 417810 IO0521Workforce Development 510 27725.090 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-29T00:00:00 0004318825 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90042 Unemployment Tax 417810 IO0521Workforce Development 510 24905.070 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-23T00:00:00 0004180175 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90043 Unemployment Tax 417810 IO0521Workforce Development 510 360825.680 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-27T00:00:00 0004122369 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90044 Unemployment Tax 417810 IO0521Workforce Development 510 87650.770 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-08T00:00:00 0004385598 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90045 Unemployment Tax 417810 IO0521Workforce Development 510 247857.170 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-18T00:00:00 0004195783 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90046 Unemployment Tax 417810 IO0521Workforce Development 510 16006.550 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-15T00:00:00 0004328872 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90047 Unemployment Tax 417810 IO0521Workforce Development 510 211838.540 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-16T00:00:00 0004370057 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90048 Unemployment Tax 417810 IO0521Workforce Development 510 26918.500 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-17T00:00:00 0004195073 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90049 Unemployment Tax 417810 IO0521Workforce Development 510 34449.690 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-27T00:00:00 0004164717 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90050 Unemployment Tax 417810 IO0521Workforce Development 510 10447.940 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-26T00:00:00 0004355910 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90051 Unemployment Tax 417810 IO0521Workforce Development 510 65518.910 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-11T00:00:00 0004327290 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90052 Unemployment Tax 417810 IO0521Workforce Development 510 25258.230 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-22T00:00:00 0004197620 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90053 Unemployment Tax 417810 IO0521Workforce Development 510 56469.970 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-20T00:00:00 0004402519 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90054 Unemployment Tax 417810 IO0521Workforce Development 510 25312.900 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-08-21T00:00:00 0004117079 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90055 Unemployment Tax 417810 IO0521Workforce Development 510 242845.690 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-06-17T00:00:00 0004397134 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90056 Unemployment Tax 417810 IO0521Workforce Development 510 65754.400 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-09-09T00:00:00 0004129403 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90057 Unemployment Tax 417810 IO0521Workforce Development 510 336862.170 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-04T00:00:00 0004341775 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90058 Unemployment Tax 417810 IO0521Workforce Development 510 221007.620 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-11-25T00:00:00 0004181805 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90059 Unemployment Tax 417810 IO0521Workforce Development 510 55552.900 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-23T00:00:00 0004334723 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90060 Unemployment Tax 417810 IO0521Workforce Development 510 19212.960 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-02-02T00:00:00 0004293905 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90061 Unemployment Tax 417810 IO0521Workforce Development 510 33344.680 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-05-18T00:00:00 0004372025 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90062 Unemployment Tax 417810 IO0521Workforce Development 510 56648.870 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-03-16T00:00:00 0004329597 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90063 Unemployment Tax 417810 IO0521Workforce Development 510 15068.040 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-12-15T00:00:00 0004193187 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90064 Unemployment Tax 417810 IO0521Workforce Development 510 661551.110 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-07-02T00:00:00 0004071763 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90065 Unemployment Tax 417810 IO0521Workforce Development 510 760238.190 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2015-10-16T00:00:00 0004157576 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90066 Unemployment Tax 417810 IO0521Workforce Development 510 2623420.400 2016 Conservation, Culture and Development UNEMPLOYMENT COMP TRUST FUND 70020 State Dedicated Fund 2016-04-15T00:00:00 0004349977 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 90067 HR Service Fees 649900 Personnel 70 -956.650 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084877 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90068 HR Service Fees 649900 Personnel 70 -2504.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105657 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90069 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152455 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90070 HR Service Fees 649900 Personnel 70 -31910.750 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152403 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90071 HR Service Fees 649900 Personnel 70 -18897.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342812 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90072 HR Service Fees 649900 Personnel 70 -1477.450 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126014 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90073 HR Service Fees 649900 Personnel 70 -124.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084607 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90074 HR Service Fees 649900 Personnel 70 -19740.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084851 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90075 HR Service Fees 649900 Personnel 70 -32094.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152411 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90076 HR Service Fees 649900 Personnel 70 -1598.300 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084536 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90077 HR Service Fees 649900 Personnel 70 -4414.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321779 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90078 HR Service Fees 649900 Personnel 70 -19170.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152441 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90079 HR Service Fees 649900 Personnel 70 -113.450 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105818 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90080 HR Service Fees 649900 Personnel 70 -6646.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342936 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90081 HR Service Fees 649900 Personnel 70 -92925.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342970 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90082 HR Service Fees 649900 Personnel 70 -917.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342776 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90083 HR Service Fees 649900 Personnel 70 -13813.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382862 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90084 HR Service Fees 649900 Personnel 70 -496.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105615 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90085 HR Service Fees 649900 Personnel 70 -6795.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084854 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90086 HR Service Fees 649900 Personnel 70 -262.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084874 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90087 HR Service Fees 649900 Personnel 70 -1686.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382745 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90088 HR Service Fees 649900 Personnel 70 -1336.050 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105813 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90089 HR Service Fees 649900 Personnel 70 -92900.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004383859 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90090 HR Service Fees 649900 Personnel 70 -1569.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084501 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90091 HR Service Fees 649900 Personnel 70 -124.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382715 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90092 HR Service Fees 649900 Personnel 70 -1924.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084499 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90093 HR Service Fees 649900 Personnel 70 -19004.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084587 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90094 HR Service Fees 649900 Personnel 70 -2345.450 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126022 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90095 HR Service Fees 649900 Personnel 70 -3868.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321837 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90096 HR Service Fees 649900 Personnel 70 -13069.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105765 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90097 HR Service Fees 649900 Personnel 70 -8853.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342833 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90098 HR Service Fees 649900 Personnel 70 -917.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382717 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90099 HR Service Fees 649900 Personnel 70 -97680.350 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152407 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90100 HR Service Fees 649900 Personnel 70 -768.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321627 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90101 HR Service Fees 649900 Personnel 70 -34348.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321670 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90102 HR Service Fees 649900 Personnel 70 -30256.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004344663 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90103 HR Service Fees 649900 Personnel 70 -9126.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084668 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90104 HR Service Fees 649900 Personnel 70 -1934.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321614 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90105 HR Service Fees 649900 Personnel 70 -1760.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321879 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90106 HR Service Fees 649900 Personnel 70 -11308.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342816 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90107 HR Service Fees 649900 Personnel 70 -868.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321570 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90108 HR Service Fees 649900 Personnel 70 -1477.450 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084544 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90109 HR Service Fees 649900 Personnel 70 -2852.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321769 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90110 HR Service Fees 649900 Personnel 70 -4538.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084624 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90111 HR Service Fees 649900 Personnel 70 -1268.500 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126019 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90112 HR Service Fees 649900 Personnel 70 -276.500 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152448 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90113 HR Service Fees 649900 Personnel 70 -8804.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321589 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90114 HR Service Fees 649900 Personnel 70 -16102.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152437 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90115 HR Service Fees 649900 Personnel 70 -2373.950 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126018 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90116 HR Service Fees 649900 Personnel 70 -4538.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321799 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90117 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105808 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90118 HR Service Fees 649900 Personnel 70 -1463.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382681 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90119 HR Service Fees 649900 Personnel 70 -1962.900 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152347 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90120 HR Service Fees 649900 Personnel 70 -1962.900 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084540 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90121 HR Service Fees 649900 Personnel 70 -11716.700 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084628 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90122 HR Service Fees 649900 Personnel 70 -9597.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152393 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90123 HR Service Fees 649900 Personnel 70 -23118.950 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152397 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90124 HR Service Fees 649900 Personnel 70 -2373.950 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084534 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90125 HR Service Fees 649900 Personnel 70 -4736.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382883 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90126 HR Service Fees 649900 Personnel 70 -3124.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105761 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90127 HR Service Fees 649900 Personnel 70 -2876.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152413 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90128 HR Service Fees 649900 Personnel 70 -1686.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105785 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90129 HR Service Fees 649900 Personnel 70 -13119.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105772 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90130 HR Service Fees 649900 Personnel 70 -4538.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152424 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90131 HR Service Fees 649900 Personnel 70 -10961.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105671 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90132 HR Service Fees 649900 Personnel 70 -8977.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382783 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90133 HR Service Fees 649900 Personnel 70 -9597.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342835 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90134 HR Service Fees 649900 Personnel 70 -2182.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321721 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90135 HR Service Fees 649900 Personnel 70 -2256.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342824 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90136 HR Service Fees 649900 Personnel 70 -12028.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342838 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90137 HR Service Fees 649900 Personnel 70 -2504.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321640 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90138 HR Service Fees 649900 Personnel 70 -2504.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152360 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90139 HR Service Fees 649900 Personnel 70 -19220.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126135 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90140 HR Service Fees 649900 Personnel 70 -9027.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321748 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90141 HR Service Fees 649900 Personnel 70 -262.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105816 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90142 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321831 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90143 HR Service Fees 649900 Personnel 70 -8407.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382836 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90144 HR Service Fees 649900 Personnel 70 -6324.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004383836 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90145 HR Service Fees 649900 Personnel 70 -768.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152354 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90146 HR Service Fees 649900 Personnel 70 -620.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105642 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90147 HR Service Fees 649900 Personnel 70 -276.500 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126145 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90148 HR Service Fees 649900 Personnel 70 -1268.500 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152352 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90149 HR Service Fees 649900 Personnel 70 -3868.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152438 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90150 HR Service Fees 649900 Personnel 70 -18989.950 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152389 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90151 HR Service Fees 649900 Personnel 70 -5034.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321574 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90152 HR Service Fees 649900 Personnel 70 -1016.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321789 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90153 HR Service Fees 649900 Personnel 70 -9076.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084620 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90154 HR Service Fees 649900 Personnel 70 -5976.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084844 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90155 HR Service Fees 649900 Personnel 70 -1016.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382620 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90156 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342730 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90157 HR Service Fees 649900 Personnel 70 -13044.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084662 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90158 HR Service Fees 649900 Personnel 70 -2331.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382695 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90159 HR Service Fees 649900 Personnel 70 -18972.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321683 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90160 HR Service Fees 649900 Personnel 70 -1264.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342962 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90161 HR Service Fees 649900 Personnel 70 -6324.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342952 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90162 HR Service Fees 649900 Personnel 70 -644.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152345 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90163 HR Service Fees 649900 Personnel 70 -768.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382701 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90164 HR Service Fees 649900 Personnel 70 -1388.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105633 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90165 HR Service Fees 649900 Personnel 70 -9820.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126139 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90166 HR Service Fees 649900 Personnel 70 -9076.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152392 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90167 HR Service Fees 649900 Personnel 70 -22741.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152388 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90168 HR Service Fees 649900 Personnel 70 -4736.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321813 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90169 HR Service Fees 649900 Personnel 70 -3124.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084658 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90170 HR Service Fees 649900 Personnel 70 -882.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105571 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90171 HR Service Fees 649900 Personnel 70 -4414.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382823 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90172 HR Service Fees 649900 Personnel 70 -9696.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152443 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90173 HR Service Fees 649900 Personnel 70 -22741.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382737 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90174 HR Service Fees 649900 Personnel 70 -6646.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382921 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90175 HR Service Fees 649900 Personnel 70 -2356.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321630 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90176 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382645 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90177 HR Service Fees 649900 Personnel 70 -2504.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382709 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90178 HR Service Fees 649900 Personnel 70 -6438.550 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084778 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90179 HR Service Fees 649900 Personnel 70 -5629.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342863 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90180 HR Service Fees 649900 Personnel 70 -4736.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382643 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90181 HR Service Fees 649900 Personnel 70 -6596.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126136 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90182 HR Service Fees 649900 Personnel 70 -24.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321593 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90183 HR Service Fees 649900 Personnel 70 -9027.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084611 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90184 HR Service Fees 649900 Personnel 70 -1059.550 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152324 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90185 HR Service Fees 649900 Personnel 70 -248.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342959 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90186 HR Service Fees 649900 Personnel 70 -3298.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321664 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90187 HR Service Fees 649900 Personnel 70 -9027.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152396 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90188 HR Service Fees 649900 Personnel 70 -1463.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382687 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90189 HR Service Fees 649900 Personnel 70 -9696.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342940 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90190 HR Service Fees 649900 Personnel 70 -322.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321564 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90191 HR Service Fees 649900 Personnel 70 -496.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152353 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90192 HR Service Fees 649900 Personnel 70 -1364.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382761 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90193 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342968 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90194 HR Service Fees 649900 Personnel 70 -49.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342696 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90195 HR Service Fees 649900 Personnel 70 -868.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342688 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90196 HR Service Fees 649900 Personnel 70 -1336.050 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084872 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90197 HR Service Fees 649900 Personnel 70 -31910.750 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084579 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90198 HR Service Fees 649900 Personnel 70 -2430.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382903 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90199 HR Service Fees 649900 Personnel 70 -2186.100 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105665 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90200 HR Service Fees 649900 Personnel 70 -1537.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382691 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90201 HR Service Fees 649900 Personnel 70 -347.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342702 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90202 HR Service Fees 649900 Personnel 70 -24.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342700 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90203 HR Service Fees 649900 Personnel 70 -3124.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321821 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90204 HR Service Fees 649900 Personnel 70 -13020.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342911 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90205 HR Service Fees 649900 Personnel 70 -1463.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342711 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90206 HR Service Fees 649900 Personnel 70 -14216.850 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152342 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90207 HR Service Fees 649900 Personnel 70 -1924.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105580 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90208 HR Service Fees 649900 Personnel 70 -14227.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126011 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90209 HR Service Fees 649900 Personnel 70 -620.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126012 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90210 HR Service Fees 649900 Personnel 70 -1810.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382628 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90211 HR Service Fees 649900 Personnel 70 -822.100 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152333 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90212 HR Service Fees 649900 Personnel 70 -12028.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382773 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90213 HR Service Fees 649900 Personnel 70 -917.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126029 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90214 HR Service Fees 649900 Personnel 70 -18252.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342709 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90215 HR Service Fees 649900 Personnel 70 -1778.750 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152453 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90216 HR Service Fees 649900 Personnel 70 -350.900 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105576 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90217 HR Service Fees 649900 Personnel 70 -16226.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084654 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90218 HR Service Fees 649900 Personnel 70 -262.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152450 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90219 HR Service Fees 649900 Personnel 70 -7316.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342915 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90220 HR Service Fees 649900 Personnel 70 -26908.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321658 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90221 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342678 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90222 HR Service Fees 649900 Personnel 70 -429.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152380 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90223 HR Service Fees 649900 Personnel 70 -12970.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342888 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90224 HR Service Fees 649900 Personnel 70 -6324.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321864 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90225 HR Service Fees 649900 Personnel 70 -14227.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105591 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90226 HR Service Fees 649900 Personnel 70 -9597.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382771 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90227 HR Service Fees 649900 Personnel 70 -4538.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342878 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90228 HR Service Fees 649900 Personnel 70 -372.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342798 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90229 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105806 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90230 HR Service Fees 649900 Personnel 70 -372.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382723 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90231 HR Service Fees 649900 Personnel 70 -496.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382699 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90232 HR Service Fees 649900 Personnel 70 -2554.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321674 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90233 HR Service Fees 649900 Personnel 70 -13813.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342881 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90234 HR Service Fees 649900 Personnel 70 -9027.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342843 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90235 HR Service Fees 649900 Personnel 70 -1661.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342945 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90236 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382626 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90237 HR Service Fees 649900 Personnel 70 -956.650 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105732 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90238 HR Service Fees 649900 Personnel 70 -2430.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152439 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90239 HR Service Fees 649900 Personnel 70 -49569.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105646 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90240 HR Service Fees 649900 Personnel 70 -1686.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321685 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90241 HR Service Fees 649900 Personnel 70 -5976.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382931 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90242 HR Service Fees 649900 Personnel 70 -32094.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084652 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90243 HR Service Fees 649900 Personnel 70 -22791.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321754 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90244 HR Service Fees 649900 Personnel 70 -19170.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321845 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90245 HR Service Fees 649900 Personnel 70 -1760.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004383848 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90246 HR Service Fees 649900 Personnel 70 -18295.550 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084511 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90247 HR Service Fees 649900 Personnel 70 -545.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084546 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90248 HR Service Fees 649900 Personnel 70 -113.450 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126146 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90249 HR Service Fees 649900 Personnel 70 -2554.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342804 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90250 HR Service Fees 649900 Personnel 70 -13689.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321606 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90251 HR Service Fees 649900 Personnel 70 -1810.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342671 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90252 HR Service Fees 649900 Personnel 70 -347.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382656 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90253 HR Service Fees 649900 Personnel 70 -22741.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105678 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90254 HR Service Fees 649900 Personnel 70 -5162.650 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152332 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90255 HR Service Fees 649900 Personnel 70 -4414.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342859 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90256 HR Service Fees 649900 Personnel 70 -6621.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382733 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90257 HR Service Fees 649900 Personnel 70 -1336.050 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152452 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90258 HR Service Fees 649900 Personnel 70 -1491.700 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152341 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90259 HR Service Fees 649900 Personnel 70 -361.450 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084515 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90260 HR Service Fees 649900 Personnel 70 -2504.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084566 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90261 HR Service Fees 649900 Personnel 70 -1686.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084800 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90262 HR Service Fees 649900 Personnel 70 -10093.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084847 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90263 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084632 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90264 HR Service Fees 649900 Personnel 70 -1537.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152349 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90265 HR Service Fees 649900 Personnel 70 -2256.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382759 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90266 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382894 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90267 HR Service Fees 649900 Personnel 70 -361.450 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152338 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90268 HR Service Fees 649900 Personnel 70 -917.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152374 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90269 HR Service Fees 649900 Personnel 70 -1760.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342964 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90270 HR Service Fees 649900 Personnel 70 -198.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084630 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90271 HR Service Fees 649900 Personnel 70 -11457.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382846 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90272 HR Service Fees 649900 Personnel 70 -10986.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084583 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90273 HR Service Fees 649900 Personnel 70 -248.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321868 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90274 HR Service Fees 649900 Personnel 70 -1463.750 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105723 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90275 HR Service Fees 649900 Personnel 70 -124.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342773 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90276 HR Service Fees 649900 Personnel 70 -2356.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342746 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90277 HR Service Fees 649900 Personnel 70 -1686.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126143 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90278 HR Service Fees 649900 Personnel 70 -868.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382711 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90279 HR Service Fees 649900 Personnel 70 -2827.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382818 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90280 HR Service Fees 649900 Personnel 70 -23193.350 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084609 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90281 HR Service Fees 649900 Personnel 70 -1569.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105582 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90282 HR Service Fees 649900 Personnel 70 -4736.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342908 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90283 HR Service Fees 649900 Personnel 70 -12339.850 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105717 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90284 HR Service Fees 649900 Personnel 70 -6646.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152442 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90285 HR Service Fees 649900 Personnel 70 -7046.900 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126024 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90286 HR Service Fees 649900 Personnel 70 -12970.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382868 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90287 HR Service Fees 649900 Personnel 70 -822.100 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152328 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90288 HR Service Fees 649900 Personnel 70 -11617.500 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152423 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90289 HR Service Fees 649900 Personnel 70 -5976.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105787 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90290 HR Service Fees 649900 Personnel 70 -124.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342848 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90291 HR Service Fees 649900 Personnel 70 -496.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321624 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90292 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126151 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90293 HR Service Fees 649900 Personnel 70 -882.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084491 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90294 HR Service Fees 649900 Personnel 70 -2554.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382731 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90295 HR Service Fees 649900 Personnel 70 -2345.450 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084573 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90296 HR Service Fees 649900 Personnel 70 -9597.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105719 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90297 HR Service Fees 649900 Personnel 70 -18295.550 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105595 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90298 HR Service Fees 649900 Personnel 70 -868.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105654 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90299 HR Service Fees 649900 Personnel 70 -6795.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105798 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90300 HR Service Fees 649900 Personnel 70 -1016.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152418 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90301 HR Service Fees 649900 Personnel 70 -372.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321668 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90302 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004125991 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90303 HR Service Fees 649900 Personnel 70 -429.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105688 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90304 HR Service Fees 649900 Personnel 70 -94357.150 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004107339 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90305 HR Service Fees 649900 Personnel 70 -4935.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004383865 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90306 HR Service Fees 649900 Personnel 70 -768.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105613 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90307 HR Service Fees 649900 Personnel 70 -99.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321870 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90308 HR Service Fees 649900 Personnel 70 -1463.750 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084622 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90309 HR Service Fees 649900 Personnel 70 -16045.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321834 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90310 HR Service Fees 649900 Personnel 70 -26908.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342778 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90311 HR Service Fees 649900 Personnel 70 -11432.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342875 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90312 HR Service Fees 649900 Personnel 70 -19170.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342933 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90313 HR Service Fees 649900 Personnel 70 -6621.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152387 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90314 HR Service Fees 649900 Personnel 70 -7046.900 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105659 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90315 HR Service Fees 649900 Personnel 70 -173.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321544 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90316 HR Service Fees 649900 Personnel 70 -18947.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382741 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90317 HR Service Fees 649900 Personnel 70 -4538.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382851 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90318 HR Service Fees 649900 Personnel 70 -2504.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342766 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90319 HR Service Fees 649900 Personnel 70 -2827.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342856 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90320 HR Service Fees 649900 Personnel 70 -31910.750 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105667 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90321 HR Service Fees 649900 Personnel 70 -429.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084599 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90322 HR Service Fees 649900 Personnel 70 -18295.550 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126008 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90323 HR Service Fees 649900 Personnel 70 -5162.650 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105569 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90324 HR Service Fees 649900 Personnel 70 -6621.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105791 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90325 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321578 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90326 HR Service Fees 649900 Personnel 70 -8804.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342698 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90327 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382630 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90328 HR Service Fees 649900 Personnel 70 -49.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152458 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90329 HR Service Fees 649900 Personnel 70 -16251.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105753 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90330 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321550 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90331 HR Service Fees 649900 Personnel 70 -16045.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382896 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90332 HR Service Fees 649900 Personnel 70 -124.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152399 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90333 HR Service Fees 649900 Personnel 70 -187.850 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152409 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90334 HR Service Fees 649900 Personnel 70 -124.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382801 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90335 HR Service Fees 649900 Personnel 70 -797.300 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105669 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90336 HR Service Fees 649900 Personnel 70 -173.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342852 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90337 HR Service Fees 649900 Personnel 70 -11308.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382751 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90338 HR Service Fees 649900 Personnel 70 -49.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382650 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90339 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084656 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90340 HR Service Fees 649900 Personnel 70 -4913.150 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084650 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90341 HR Service Fees 649900 Personnel 70 -14508.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105776 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90342 HR Service Fees 649900 Personnel 70 -9027.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105713 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90343 HR Service Fees 649900 Personnel 70 -768.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342743 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90344 HR Service Fees 649900 Personnel 70 -1934.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382689 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90345 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321793 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90346 HR Service Fees 649900 Personnel 70 -13119.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084670 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90347 HR Service Fees 649900 Personnel 70 -1332.500 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126027 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90348 HR Service Fees 649900 Personnel 70 -198.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105734 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90349 HR Service Fees 649900 Personnel 70 -14160.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105778 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90350 HR Service Fees 649900 Personnel 70 -2430.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105800 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90351 HR Service Fees 649900 Personnel 70 -822.100 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105610 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90352 HR Service Fees 649900 Personnel 70 -6438.550 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126144 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90353 HR Service Fees 649900 Personnel 70 -1463.750 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152391 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90354 HR Service Fees 649900 Personnel 70 -917.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321656 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90355 HR Service Fees 649900 Personnel 70 -34348.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342801 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90356 HR Service Fees 649900 Personnel 70 -1364.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321723 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90357 HR Service Fees 649900 Personnel 70 -4935.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321954 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90358 HR Service Fees 649900 Personnel 70 -2504.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126025 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90359 HR Service Fees 649900 Personnel 70 -1598.300 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105631 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90360 HR Service Fees 649900 Personnel 70 -22766.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342845 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90361 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152421 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90362 HR Service Fees 649900 Personnel 70 -9696.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382925 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90363 HR Service Fees 649900 Personnel 70 -1264.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004383846 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90364 HR Service Fees 649900 Personnel 70 -138.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126028 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90365 HR Service Fees 649900 Personnel 70 -818.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342818 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90366 HR Service Fees 649900 Personnel 70 -1491.700 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126009 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90367 HR Service Fees 649900 Personnel 70 -12067.050 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152395 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90368 HR Service Fees 649900 Personnel 70 -4992.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084520 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90369 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126157 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90370 HR Service Fees 649900 Personnel 70 -12339.850 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152394 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90371 HR Service Fees 649900 Personnel 70 -758.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105661 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90372 HR Service Fees 649900 Personnel 70 -496.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126020 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90373 HR Service Fees 649900 Personnel 70 -2331.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342733 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90374 HR Service Fees 649900 Personnel 70 -1332.500 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152362 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90375 HR Service Fees 649900 Personnel 70 -187.850 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084601 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90376 HR Service Fees 649900 Personnel 70 -1661.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004383832 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90377 HR Service Fees 649900 Personnel 70 -1016.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105740 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90378 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342966 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90379 HR Service Fees 649900 Personnel 70 -1463.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321604 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90380 HR Service Fees 649900 Personnel 70 -1264.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321875 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90381 HR Service Fees 649900 Personnel 70 -4935.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342971 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90382 HR Service Fees 649900 Personnel 70 -2373.950 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152351 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90383 HR Service Fees 649900 Personnel 70 -32094.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105750 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90384 HR Service Fees 649900 Personnel 70 -35315.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382725 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90385 HR Service Fees 649900 Personnel 70 -6200.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321597 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90386 HR Service Fees 649900 Personnel 70 -8895.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084639 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90387 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004383854 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90388 HR Service Fees 649900 Personnel 70 -1463.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342724 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90389 HR Service Fees 649900 Personnel 70 -8715.900 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105606 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90390 HR Service Fees 649900 Personnel 70 -361.450 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105599 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90391 HR Service Fees 649900 Personnel 70 -2331.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321620 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90392 HR Service Fees 649900 Personnel 70 -14210.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321805 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90393 HR Service Fees 649900 Personnel 70 -1686.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342814 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90394 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152436 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90395 HR Service Fees 649900 Personnel 70 -1364.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342829 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90396 HR Service Fees 649900 Personnel 70 -5976.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342942 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90397 HR Service Fees 649900 Personnel 70 -818.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342761 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90398 HR Service Fees 649900 Personnel 70 -9126.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342904 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90399 HR Service Fees 649900 Personnel 70 -868.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152361 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90400 HR Service Fees 649900 Personnel 70 -1059.550 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004125990 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90401 HR Service Fees 649900 Personnel 70 -8804.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382652 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90402 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321889 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90403 HR Service Fees 649900 Personnel 70 -187.850 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105690 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90404 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152454 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90405 HR Service Fees 649900 Personnel 70 -5976.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152444 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90406 HR Service Fees 649900 Personnel 70 -19014.750 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105676 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90407 HR Service Fees 649900 Personnel 70 -6200.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342707 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90408 HR Service Fees 649900 Personnel 70 -350.900 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152329 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90409 HR Service Fees 649900 Personnel 70 -6696.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382907 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90410 HR Service Fees 649900 Personnel 70 -4992.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126161 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90411 HR Service Fees 649900 Personnel 70 -1491.700 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105593 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90412 HR Service Fees 649900 Personnel 70 -6621.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321676 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90413 HR Service Fees 649900 Personnel 70 -7330.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105763 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90414 HR Service Fees 649900 Personnel 70 -3571.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084861 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90415 HR Service Fees 649900 Personnel 70 -2186.100 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152408 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90416 HR Service Fees 649900 Personnel 70 -1332.500 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105652 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90417 HR Service Fees 649900 Personnel 70 -276.500 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084733 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90418 HR Service Fees 649900 Personnel 70 -1059.550 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105586 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90419 HR Service Fees 649900 Personnel 70 -818.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382753 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90420 HR Service Fees 649900 Personnel 70 -98307.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382806 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90421 HR Service Fees 649900 Personnel 70 -9076.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105721 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90422 HR Service Fees 649900 Personnel 70 -98307.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342850 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90423 HR Service Fees 649900 Personnel 70 -4761.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084665 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90424 HR Service Fees 649900 Personnel 70 -4913.150 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152415 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90425 HR Service Fees 649900 Personnel 70 -1477.450 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152346 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90426 HR Service Fees 649900 Personnel 70 -99.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342956 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90427 HR Service Fees 649900 Personnel 70 -7117.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382707 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90428 HR Service Fees 649900 Personnel 70 -4913.150 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105748 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90429 HR Service Fees 649900 Personnel 70 -3868.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382898 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90430 HR Service Fees 649900 Personnel 70 -39.050 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105574 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90431 HR Service Fees 649900 Personnel 70 -13813.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321803 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90432 HR Service Fees 649900 Personnel 70 -620.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321608 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90433 HR Service Fees 649900 Personnel 70 -6470.350 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084641 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90434 HR Service Fees 649900 Personnel 70 -868.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084564 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90435 HR Service Fees 649900 Personnel 70 -248.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004383842 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90436 HR Service Fees 649900 Personnel 70 -18252.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321602 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90437 HR Service Fees 649900 Personnel 70 -49.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105608 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90438 HR Service Fees 649900 Personnel 70 -39.050 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152330 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90439 HR Service Fees 649900 Personnel 70 -24.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321566 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90440 HR Service Fees 649900 Personnel 70 -19443.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105794 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90441 HR Service Fees 649900 Personnel 70 -9126.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382881 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90442 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342872 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90443 HR Service Fees 649900 Personnel 70 -8895.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105742 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90444 HR Service Fees 649900 Personnel 70 -3868.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342926 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90445 HR Service Fees 649900 Personnel 70 -758.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126023 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90446 HR Service Fees 649900 Personnel 70 -14160.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084692 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90447 HR Service Fees 649900 Personnel 70 -768.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126021 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90448 HR Service Fees 649900 Personnel 70 -882.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152331 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90449 HR Service Fees 649900 Personnel 70 -262.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126147 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90450 HR Service Fees 649900 Personnel 70 -26908.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382719 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90451 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382693 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90452 HR Service Fees 649900 Personnel 70 -6696.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321843 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90453 HR Service Fees 649900 Personnel 70 -37279.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084597 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90454 HR Service Fees 649900 Personnel 70 -3124.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152435 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90455 HR Service Fees 649900 Personnel 70 -6438.550 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152447 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90456 HR Service Fees 649900 Personnel 70 -6200.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382659 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90457 HR Service Fees 649900 Personnel 70 -12970.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152427 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90458 HR Service Fees 649900 Personnel 70 -644.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342721 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90459 HR Service Fees 649900 Personnel 70 -1537.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126016 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90460 HR Service Fees 649900 Personnel 70 -22741.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342808 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90461 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342922 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90462 HR Service Fees 649900 Personnel 70 -8853.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382767 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90463 HR Service Fees 649900 Personnel 70 -19170.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382917 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90464 HR Service Fees 649900 Personnel 70 -11702.450 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105728 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90465 HR Service Fees 649900 Personnel 70 -620.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382713 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90466 HR Service Fees 649900 Personnel 70 -9597.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084618 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90467 HR Service Fees 649900 Personnel 70 -3298.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342781 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90468 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382842 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90469 HR Service Fees 649900 Personnel 70 -124.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321650 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90470 HR Service Fees 649900 Personnel 70 -620.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342718 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90471 HR Service Fees 649900 Personnel 70 -644.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105639 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90472 HR Service Fees 649900 Personnel 70 -14185.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382864 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90473 HR Service Fees 649900 Personnel 70 -496.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084530 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90474 HR Service Fees 649900 Personnel 70 -620.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342771 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90475 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126154 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90476 HR Service Fees 649900 Personnel 70 -822.100 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084526 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90477 HR Service Fees 649900 Personnel 70 -13020.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382885 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90478 HR Service Fees 649900 Personnel 70 -868.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342768 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90479 HR Service Fees 649900 Personnel 70 -3298.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382721 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90480 HR Service Fees 649900 Personnel 70 -92876.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321895 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90481 HR Service Fees 649900 Personnel 70 -347.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321595 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90482 HR Service Fees 649900 Personnel 70 -124.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105694 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90483 HR Service Fees 649900 Personnel 70 -9101.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321728 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90484 HR Service Fees 649900 Personnel 70 -868.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321644 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90485 HR Service Fees 649900 Personnel 70 -620.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382683 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90486 HR Service Fees 649900 Personnel 70 -24.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342686 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90487 HR Service Fees 649900 Personnel 70 -4538.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105726 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90488 HR Service Fees 649900 Personnel 70 -138.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105650 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90489 HR Service Fees 649900 Personnel 70 -6438.550 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105783 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90490 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105758 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90491 HR Service Fees 649900 Personnel 70 -6547.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105681 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90492 HR Service Fees 649900 Personnel 70 -99.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004383840 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90493 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321562 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90494 HR Service Fees 649900 Personnel 70 -5976.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126141 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90495 HR Service Fees 649900 Personnel 70 -322.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342682 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90496 HR Service Fees 649900 Personnel 70 -6328.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152339 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90497 HR Service Fees 649900 Personnel 70 -1016.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084636 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90498 HR Service Fees 649900 Personnel 70 -39.050 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084493 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90499 HR Service Fees 649900 Personnel 70 -49569.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084555 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90500 HR Service Fees 649900 Personnel 70 -917.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084557 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90501 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105584 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90502 HR Service Fees 649900 Personnel 70 -322.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382632 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90503 HR Service Fees 649900 Personnel 70 -22741.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321680 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90504 HR Service Fees 649900 Personnel 70 -9126.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152428 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90505 HR Service Fees 649900 Personnel 70 -1477.450 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105637 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90506 HR Service Fees 649900 Personnel 70 -31843.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321719 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90507 HR Service Fees 649900 Personnel 70 -11383.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321795 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90508 HR Service Fees 649900 Personnel 70 -1962.900 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126015 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90509 HR Service Fees 649900 Personnel 70 -96952.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126155 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90510 HR Service Fees 649900 Personnel 70 -6696.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342931 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90511 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084503 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90512 HR Service Fees 649900 Personnel 70 -1810.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321556 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90513 HR Service Fees 649900 Personnel 70 -620.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321646 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90514 HR Service Fees 649900 Personnel 70 -6720.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152440 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90515 HR Service Fees 649900 Personnel 70 -6547.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084593 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90516 HR Service Fees 649900 Personnel 70 -30231.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321764 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90517 HR Service Fees 649900 Personnel 70 -5629.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382834 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90518 HR Service Fees 649900 Personnel 70 -98307.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321758 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90519 HR Service Fees 649900 Personnel 70 -2430.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342929 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90520 HR Service Fees 649900 Personnel 70 -138.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152363 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90521 HR Service Fees 649900 Personnel 70 -1059.550 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084505 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90522 HR Service Fees 649900 Personnel 70 -7340.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382887 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90523 HR Service Fees 649900 Personnel 70 -13020.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152432 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90524 HR Service Fees 649900 Personnel 70 -248.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342954 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90525 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105738 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90526 HR Service Fees 649900 Personnel 70 -113.450 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152449 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90527 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321885 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90528 HR Service Fees 649900 Personnel 70 -4313.300 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105644 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90529 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342692 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90530 HR Service Fees 649900 Personnel 70 -22766.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382792 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90531 HR Service Fees 649900 Personnel 70 -16045.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342924 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90532 HR Service Fees 649900 Personnel 70 -96762.700 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084863 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90533 HR Service Fees 649900 Personnel 70 -1686.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152446 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90534 HR Service Fees 649900 Personnel 70 -1924.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152327 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90535 HR Service Fees 649900 Personnel 70 -24.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382654 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90536 HR Service Fees 649900 Personnel 70 -6621.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084849 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90537 HR Service Fees 649900 Personnel 70 -644.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126013 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90538 HR Service Fees 649900 Personnel 70 -9126.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321810 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90539 HR Service Fees 649900 Personnel 70 -37279.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105686 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90540 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084866 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90541 HR Service Fees 649900 Personnel 70 -3868.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105802 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90542 HR Service Fees 649900 Personnel 70 -758.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152356 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90543 HR Service Fees 649900 Personnel 70 -14235.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152426 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90544 HR Service Fees 649900 Personnel 70 -1537.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321616 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90545 HR Service Fees 649900 Personnel 70 -13689.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382677 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90546 HR Service Fees 649900 Personnel 70 -1463.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321612 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90547 HR Service Fees 649900 Personnel 70 -1612.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105673 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90548 HR Service Fees 649900 Personnel 70 -2012.500 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084577 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90549 HR Service Fees 649900 Personnel 70 -13689.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342714 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90550 HR Service Fees 649900 Personnel 70 -18252.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382661 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90551 HR Service Fees 649900 Personnel 70 -1268.500 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084532 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90552 HR Service Fees 649900 Personnel 70 -1336.050 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126148 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90553 HR Service Fees 649900 Personnel 70 -124.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321756 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90554 HR Service Fees 649900 Personnel 70 -2430.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321841 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90555 HR Service Fees 649900 Personnel 70 -8895.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152417 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90556 HR Service Fees 649900 Personnel 70 -2430.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084857 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90557 HR Service Fees 649900 Personnel 70 -822.100 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105578 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90558 HR Service Fees 649900 Personnel 70 -2554.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105683 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90559 HR Service Fees 649900 Personnel 70 -12028.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382778 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90560 HR Service Fees 649900 Personnel 70 -31843.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342821 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90561 HR Service Fees 649900 Personnel 70 -248.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321872 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90562 HR Service Fees 649900 Personnel 70 -6646.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321847 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90563 HR Service Fees 649900 Personnel 70 -39.050 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105601 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90564 HR Service Fees 649900 Personnel 70 -18295.550 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152340 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90565 HR Service Fees 649900 Personnel 70 -5629.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321781 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90566 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342667 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90567 HR Service Fees 649900 Personnel 70 -1569.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004125992 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90568 HR Service Fees 649900 Personnel 70 -12028.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321738 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90569 HR Service Fees 649900 Personnel 70 -868.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382641 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90570 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152325 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90571 HR Service Fees 649900 Personnel 70 -1388.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084538 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90572 HR Service Fees 649900 Personnel 70 -14532.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084674 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90573 HR Service Fees 649900 Personnel 70 -1016.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342656 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90574 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321618 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90575 HR Service Fees 649900 Personnel 70 -10068.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105789 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90576 HR Service Fees 649900 Personnel 70 -4761.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105767 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90577 HR Service Fees 649900 Personnel 70 -6328.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084513 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90578 HR Service Fees 649900 Personnel 70 -1661.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321858 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90579 HR Service Fees 649900 Personnel 70 -1934.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342726 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90580 HR Service Fees 649900 Personnel 70 -39.050 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084517 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90581 HR Service Fees 649900 Personnel 70 -1778.750 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084870 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90582 HR Service Fees 649900 Personnel 70 -24.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382639 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90583 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084868 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90584 HR Service Fees 649900 Personnel 70 -49.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152334 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90585 HR Service Fees 649900 Personnel 70 -7117.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342764 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90586 HR Service Fees 649900 Personnel 70 -173.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126158 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90587 HR Service Fees 649900 Personnel 70 -13020.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321815 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90588 HR Service Fees 649900 Personnel 70 -22741.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084590 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90589 HR Service Fees 649900 Personnel 70 -7330.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152433 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90590 HR Service Fees 649900 Personnel 70 -7316.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321817 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90591 HR Service Fees 649900 Personnel 70 -276.500 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105781 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90592 HR Service Fees 649900 Personnel 70 -8740.700 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152335 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90593 HR Service Fees 649900 Personnel 70 -1778.750 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105810 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90594 HR Service Fees 649900 Personnel 70 -6328.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126007 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90595 HR Service Fees 649900 Personnel 70 -1332.500 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084562 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90596 HR Service Fees 649900 Personnel 70 -1491.700 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084509 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90597 HR Service Fees 649900 Personnel 70 -12339.850 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084616 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90598 HR Service Fees 649900 Personnel 70 -868.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126026 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90599 HR Service Fees 649900 Personnel 70 -956.650 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126156 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90600 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004383850 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90601 HR Service Fees 649900 Personnel 70 -644.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382685 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90602 HR Service Fees 649900 Personnel 70 -4736.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152429 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90603 HR Service Fees 649900 Personnel 70 -1016.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321540 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90604 HR Service Fees 649900 Personnel 70 -1569.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152326 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90605 HR Service Fees 649900 Personnel 70 -818.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321634 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90606 HR Service Fees 649900 Personnel 70 -4992.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152336 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90607 HR Service Fees 649900 Personnel 70 -12028.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342840 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90608 HR Service Fees 649900 Personnel 70 -4736.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342690 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90609 HR Service Fees 649900 Personnel 70 -5162.650 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084488 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90610 HR Service Fees 649900 Personnel 70 -644.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321610 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90611 HR Service Fees 649900 Personnel 70 -1598.300 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152350 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90612 HR Service Fees 649900 Personnel 70 -4338.100 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084551 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90613 HR Service Fees 649900 Personnel 70 -1016.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382840 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90614 HR Service Fees 649900 Personnel 70 -12970.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321808 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90615 HR Service Fees 649900 Personnel 70 -4238.900 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152376 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90616 HR Service Fees 649900 Personnel 70 -6470.350 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152416 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90617 HR Service Fees 649900 Personnel 70 -822.100 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084497 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90618 HR Service Fees 649900 Personnel 70 -14227.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084507 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90619 HR Service Fees 649900 Personnel 70 -1598.300 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126017 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90620 HR Service Fees 649900 Personnel 70 -173.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382809 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90621 HR Service Fees 649900 Personnel 70 -8517.500 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084522 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90622 HR Service Fees 649900 Personnel 70 -758.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084571 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90623 HR Service Fees 649900 Personnel 70 -13813.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152425 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90624 HR Service Fees 649900 Personnel 70 -173.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342663 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90625 HR Service Fees 649900 Personnel 70 -1264.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382697 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90626 HR Service Fees 649900 Personnel 70 -620.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152344 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90627 HR Service Fees 649900 Personnel 70 -138.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084560 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90628 HR Service Fees 649900 Personnel 70 -11308.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321688 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90629 HR Service Fees 649900 Personnel 70 -93726.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004085560 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90630 HR Service Fees 649900 Personnel 70 -37248.150 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152383 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90631 HR Service Fees 649900 Personnel 70 -8407.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342866 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90632 HR Service Fees 649900 Personnel 70 -11358.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152401 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90633 HR Service Fees 649900 Personnel 70 -6328.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105597 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90634 HR Service Fees 649900 Personnel 70 -9696.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321849 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90635 HR Service Fees 649900 Personnel 70 -31843.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382755 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90636 HR Service Fees 649900 Personnel 70 -818.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382705 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90637 HR Service Fees 649900 Personnel 70 -4992.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105604 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90638 HR Service Fees 649900 Personnel 70 -5976.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321856 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90639 HR Service Fees 649900 Personnel 70 -1268.500 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105617 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90640 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084585 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90641 HR Service Fees 649900 Personnel 70 -6720.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126134 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90642 HR Service Fees 649900 Personnel 70 -14210.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342885 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90643 HR Service Fees 649900 Personnel 70 -2356.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382703 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90644 HR Service Fees 649900 Personnel 70 -96815.450 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105804 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90645 HR Service Fees 649900 Personnel 70 -797.300 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084581 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90646 HR Service Fees 649900 Personnel 70 -1264.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321622 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90647 HR Service Fees 649900 Personnel 70 -2554.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084595 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90648 HR Service Fees 649900 Personnel 70 -3124.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382889 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90649 HR Service Fees 649900 Personnel 70 -173.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321760 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90650 HR Service Fees 649900 Personnel 70 -49.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321582 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90651 HR Service Fees 649900 Personnel 70 -7330.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084660 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90652 HR Service Fees 649900 Personnel 70 -23193.350 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105696 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90653 HR Service Fees 649900 Personnel 70 -30057.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382813 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90654 HR Service Fees 649900 Personnel 70 -7046.900 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084568 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90655 HR Service Fees 649900 Personnel 70 -97344.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152456 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90656 HR Service Fees 649900 Personnel 70 -797.300 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152402 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90657 HR Service Fees 649900 Personnel 70 -49.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084524 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90658 HR Service Fees 649900 Personnel 70 -496.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342740 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90659 HR Service Fees 649900 Personnel 70 -1537.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342728 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90660 HR Service Fees 649900 Personnel 70 -2373.950 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105619 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90661 HR Service Fees 649900 Personnel 70 -768.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084528 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90662 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321690 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90663 HR Service Fees 649900 Personnel 70 -3124.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342917 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90664 HR Service Fees 649900 Personnel 70 -6470.350 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105744 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90665 HR Service Fees 649900 Personnel 70 -620.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084548 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90666 HR Service Fees 649900 Personnel 70 -1636.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152390 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90667 HR Service Fees 649900 Personnel 70 -12028.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321742 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90668 HR Service Fees 649900 Personnel 70 -7046.900 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152357 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90669 HR Service Fees 649900 Personnel 70 -2345.450 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152355 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90670 HR Service Fees 649900 Personnel 70 -12067.050 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105715 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90671 HR Service Fees 649900 Personnel 70 -1962.900 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105635 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90672 HR Service Fees 649900 Personnel 70 -1264.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342735 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90673 HR Service Fees 649900 Personnel 70 -6621.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342806 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90674 HR Service Fees 649900 Personnel 70 -173.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-06-03T00:00:00 0004382623 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90675 HR Service Fees 649900 Personnel 70 -49569.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152375 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90676 HR Service Fees 649900 Personnel 70 -350.900 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084495 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90677 HR Service Fees 649900 Personnel 70 -9597.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321734 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90678 HR Service Fees 649900 Personnel 70 -1016.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-04-05T00:00:00 0004342869 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90679 HR Service Fees 649900 Personnel 70 -917.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105648 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90680 HR Service Fees 649900 Personnel 70 -9126.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105770 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90681 HR Service Fees 649900 Personnel 70 -7117.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321636 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90682 HR Service Fees 649900 Personnel 70 -1778.750 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126149 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90683 HR Service Fees 649900 Personnel 70 -2345.450 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-08-04T00:00:00 0004105663 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90684 HR Service Fees 649900 Personnel 70 -8407.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-03-03T00:00:00 0004321784 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90685 HR Service Fees 649900 Personnel 70 -2554.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152385 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90686 HR Service Fees 649900 Personnel 70 -12091.850 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084613 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90687 HR Service Fees 649900 Personnel 70 -113.450 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-07-10T00:00:00 0004084876 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90688 HR Service Fees 649900 Personnel 70 -39.050 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-10-07T00:00:00 0004152337 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90689 HR Service Fees 649900 Personnel 70 -92826.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174711 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90690 HR Service Fees 649900 Personnel 70 -9597.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188036 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90691 HR Service Fees 649900 Personnel 70 -644.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187945 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90692 HR Service Fees 649900 Personnel 70 -9101.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302493 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90693 HR Service Fees 649900 Personnel 70 -1686.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188508 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90694 HR Service Fees 649900 Personnel 70 -868.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175668 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90695 HR Service Fees 649900 Personnel 70 -5162.650 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004125999 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90696 HR Service Fees 649900 Personnel 70 -187.850 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126103 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90697 HR Service Fees 649900 Personnel 70 -822.100 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004125994 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90698 HR Service Fees 649900 Personnel 70 -5629.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174549 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90699 HR Service Fees 649900 Personnel 70 -429.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126032 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90700 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174708 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90701 HR Service Fees 649900 Personnel 70 -18947.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175686 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90702 HR Service Fees 649900 Personnel 70 -9027.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209177 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90703 HR Service Fees 649900 Personnel 70 -39.050 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004125996 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90704 HR Service Fees 649900 Personnel 70 -1537.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187965 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90705 HR Service Fees 649900 Personnel 70 -14210.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209216 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90706 HR Service Fees 649900 Personnel 70 -13020.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209230 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90707 HR Service Fees 649900 Personnel 70 -1463.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187962 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90708 HR Service Fees 649900 Personnel 70 -12325.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174526 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90709 HR Service Fees 649900 Personnel 70 -5629.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302529 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90710 HR Service Fees 649900 Personnel 70 -22741.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175685 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90711 HR Service Fees 649900 Personnel 70 -13020.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303259 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90712 HR Service Fees 649900 Personnel 70 -1760.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174706 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90713 HR Service Fees 649900 Personnel 70 -13689.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187939 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90714 HR Service Fees 649900 Personnel 70 -124.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188040 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90715 HR Service Fees 649900 Personnel 70 -30330.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209187 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90716 HR Service Fees 649900 Personnel 70 -13813.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303245 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90717 HR Service Fees 649900 Personnel 70 -1760.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303300 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90718 HR Service Fees 649900 Personnel 70 -9076.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174519 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90719 HR Service Fees 649900 Personnel 70 -22791.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209178 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90720 HR Service Fees 649900 Personnel 70 -92826.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303308 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90721 HR Service Fees 649900 Personnel 70 -4538.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174559 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90722 HR Service Fees 649900 Personnel 70 -5976.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209251 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90723 HR Service Fees 649900 Personnel 70 -1264.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188515 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90724 HR Service Fees 649900 Personnel 70 -11507.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303237 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90725 HR Service Fees 649900 Personnel 70 -3868.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209242 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90726 HR Service Fees 649900 Personnel 70 -1686.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174652 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90727 HR Service Fees 649900 Personnel 70 -644.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175540 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90728 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188495 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90729 HR Service Fees 649900 Personnel 70 -24.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174555 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90730 HR Service Fees 649900 Personnel 70 -13813.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126117 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90731 HR Service Fees 649900 Personnel 70 -16045.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174577 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90732 HR Service Fees 649900 Personnel 70 -1016.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209205 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90733 HR Service Fees 649900 Personnel 70 -2331.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187968 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90734 HR Service Fees 649900 Personnel 70 -3124.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303264 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90735 HR Service Fees 649900 Personnel 70 -6299.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188510 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90736 HR Service Fees 649900 Personnel 70 -7316.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209232 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90737 HR Service Fees 649900 Personnel 70 -8680.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187921 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90738 HR Service Fees 649900 Personnel 70 -124.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302461 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90739 HR Service Fees 649900 Personnel 70 -2331.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187976 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90740 HR Service Fees 649900 Personnel 70 -7117.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302449 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90741 HR Service Fees 649900 Personnel 70 -9101.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188034 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90742 HR Service Fees 649900 Personnel 70 -4538.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303240 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90743 HR Service Fees 649900 Personnel 70 -12970.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188484 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90744 HR Service Fees 649900 Personnel 70 -9597.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174522 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90745 HR Service Fees 649900 Personnel 70 -1016.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126114 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90746 HR Service Fees 649900 Personnel 70 -13020.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174570 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90747 HR Service Fees 649900 Personnel 70 -8382.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209202 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90748 HR Service Fees 649900 Personnel 70 -99.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174702 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90749 HR Service Fees 649900 Personnel 70 -6696.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209246 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90750 HR Service Fees 649900 Personnel 70 -19170.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174591 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90751 HR Service Fees 649900 Personnel 70 -868.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175523 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90752 HR Service Fees 649900 Personnel 70 -13689.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175535 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90753 HR Service Fees 649900 Personnel 70 -6646.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188505 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90754 HR Service Fees 649900 Personnel 70 -14210.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188482 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90755 HR Service Fees 649900 Personnel 70 -6696.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188503 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90756 HR Service Fees 649900 Personnel 70 -3868.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188498 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90757 HR Service Fees 649900 Personnel 70 -2554.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188013 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90758 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302396 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90759 HR Service Fees 649900 Personnel 70 -32094.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126104 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90760 HR Service Fees 649900 Personnel 70 -124.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209180 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90761 HR Service Fees 649900 Personnel 70 -124.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187990 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90762 HR Service Fees 649900 Personnel 70 -3868.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174583 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90763 HR Service Fees 649900 Personnel 70 -34174.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175676 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90764 HR Service Fees 649900 Personnel 70 -3124.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126127 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90765 HR Service Fees 649900 Personnel 70 -1016.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175506 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90766 HR Service Fees 649900 Personnel 70 -6646.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174592 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90767 HR Service Fees 649900 Personnel 70 -7316.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174572 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90768 HR Service Fees 649900 Personnel 70 -124.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126089 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90769 HR Service Fees 649900 Personnel 70 -4538.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209211 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90770 HR Service Fees 649900 Personnel 70 -248.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209258 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90771 HR Service Fees 649900 Personnel 70 -347.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187930 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90772 HR Service Fees 649900 Personnel 70 -23118.950 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126087 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90773 HR Service Fees 649900 Personnel 70 -1463.750 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126042 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90774 HR Service Fees 649900 Personnel 70 -3124.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188494 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90775 HR Service Fees 649900 Personnel 70 -496.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302440 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90776 HR Service Fees 649900 Personnel 70 -14235.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126118 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90777 HR Service Fees 649900 Personnel 70 -24.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175531 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90778 HR Service Fees 649900 Personnel 70 -1686.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188022 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90779 HR Service Fees 649900 Personnel 70 -49569.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126030 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90780 HR Service Fees 649900 Personnel 70 -49.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302399 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90781 HR Service Fees 649900 Personnel 70 -49.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126002 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90782 HR Service Fees 649900 Personnel 70 -3124.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209235 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90783 HR Service Fees 649900 Personnel 70 -16045.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303269 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90784 HR Service Fees 649900 Personnel 70 -6621.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302473 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90785 HR Service Fees 649900 Personnel 70 -644.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302420 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90786 HR Service Fees 649900 Personnel 70 -4538.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188478 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90787 HR Service Fees 649900 Personnel 70 -2504.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187986 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90788 HR Service Fees 649900 Personnel 70 -620.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175669 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90789 HR Service Fees 649900 Personnel 70 -13044.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126123 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90790 HR Service Fees 649900 Personnel 70 -9126.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174567 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90791 HR Service Fees 649900 Personnel 70 -1810.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-07T00:00:00 0004207441 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90792 HR Service Fees 649900 Personnel 70 -14210.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174562 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90793 HR Service Fees 649900 Personnel 70 -3323.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175674 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90794 HR Service Fees 649900 Personnel 70 -1264.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302438 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90795 HR Service Fees 649900 Personnel 70 -2504.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302451 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90796 HR Service Fees 649900 Personnel 70 -9597.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302495 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90797 HR Service Fees 649900 Personnel 70 -24.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302377 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90798 HR Service Fees 649900 Personnel 70 -2430.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209244 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90799 HR Service Fees 649900 Personnel 70 -99.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303291 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90800 HR Service Fees 649900 Personnel 70 -2186.100 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126101 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90801 HR Service Fees 649900 Personnel 70 -3124.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174574 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90802 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209206 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90803 HR Service Fees 649900 Personnel 70 -4736.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188488 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90804 HR Service Fees 649900 Personnel 70 -6720.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174587 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90805 HR Service Fees 649900 Personnel 70 -173.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174544 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90806 HR Service Fees 649900 Personnel 70 -34174.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188009 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90807 HR Service Fees 649900 Personnel 70 -2331.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175664 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90808 HR Service Fees 649900 Personnel 70 -372.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302467 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90809 HR Service Fees 649900 Personnel 70 -1264.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174705 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90810 HR Service Fees 649900 Personnel 70 -6621.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126036 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90811 HR Service Fees 649900 Personnel 70 -18252.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175487 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90812 HR Service Fees 649900 Personnel 70 -22791.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174533 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90813 HR Service Fees 649900 Personnel 70 -1016.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302361 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90814 HR Service Fees 649900 Personnel 70 -173.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209184 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90815 HR Service Fees 649900 Personnel 70 -917.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187992 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90816 HR Service Fees 649900 Personnel 70 -26883.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175673 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90817 HR Service Fees 649900 Personnel 70 -1240.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175660 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90818 HR Service Fees 649900 Personnel 70 -49.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187920 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90819 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188519 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90820 HR Service Fees 649900 Personnel 70 -2554.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126035 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90821 HR Service Fees 649900 Personnel 70 -34075.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302469 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90822 HR Service Fees 649900 Personnel 70 -248.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303296 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90823 HR Service Fees 649900 Personnel 70 -98307.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302513 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90824 HR Service Fees 649900 Personnel 70 -4414.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302524 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90825 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175525 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90826 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303266 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90827 HR Service Fees 649900 Personnel 70 -3323.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302465 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90828 HR Service Fees 649900 Personnel 70 -9696.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174634 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90829 HR Service Fees 649900 Personnel 70 -5976.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174651 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90830 HR Service Fees 649900 Personnel 70 -92876.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188525 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90831 HR Service Fees 649900 Personnel 70 -4935.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188530 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90832 HR Service Fees 649900 Personnel 70 -11556.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174558 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90833 HR Service Fees 649900 Personnel 70 -620.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302457 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90834 HR Service Fees 649900 Personnel 70 -24.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175520 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90835 HR Service Fees 649900 Personnel 70 -1934.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187964 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90836 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303302 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90837 HR Service Fees 649900 Personnel 70 -173.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188052 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90838 HR Service Fees 649900 Personnel 70 -7316.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303261 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90839 HR Service Fees 649900 Personnel 70 -8382.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174550 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90840 HR Service Fees 649900 Personnel 70 -6200.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302407 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90841 HR Service Fees 649900 Personnel 70 -1016.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-07T00:00:00 0004207420 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90842 HR Service Fees 649900 Personnel 70 -9126.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209224 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90843 HR Service Fees 649900 Personnel 70 -496.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187971 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90844 HR Service Fees 649900 Personnel 70 -248.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174700 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90845 HR Service Fees 649900 Personnel 70 -22791.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302507 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90846 HR Service Fees 649900 Personnel 70 -322.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-07T00:00:00 0004207442 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90847 HR Service Fees 649900 Personnel 70 -12028.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302500 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90848 HR Service Fees 649900 Personnel 70 -11358.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188026 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90849 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-07T00:00:00 0004207423 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90850 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175511 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90851 HR Service Fees 649900 Personnel 70 -4414.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209195 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90852 HR Service Fees 649900 Personnel 70 -1537.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302427 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90853 HR Service Fees 649900 Personnel 70 -1463.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302413 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90854 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174554 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90855 HR Service Fees 649900 Personnel 70 -98282.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209182 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90856 HR Service Fees 649900 Personnel 70 -1537.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175564 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90857 HR Service Fees 649900 Personnel 70 -14210.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303249 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90858 HR Service Fees 649900 Personnel 70 -19014.750 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126038 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90859 HR Service Fees 649900 Personnel 70 -1016.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174551 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90860 HR Service Fees 649900 Personnel 70 -7117.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175666 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90861 HR Service Fees 649900 Personnel 70 -2901.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188058 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90862 HR Service Fees 649900 Personnel 70 -3323.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187997 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90863 HR Service Fees 649900 Personnel 70 -6224.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174653 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90864 HR Service Fees 649900 Personnel 70 -37248.150 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126034 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90865 HR Service Fees 649900 Personnel 70 -97159.550 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126099 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90866 HR Service Fees 649900 Personnel 70 -12052.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188043 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90867 HR Service Fees 649900 Personnel 70 -8715.900 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126003 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90868 HR Service Fees 649900 Personnel 70 -7330.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126126 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90869 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302429 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90870 HR Service Fees 649900 Personnel 70 -1264.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187969 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90871 HR Service Fees 649900 Personnel 70 -2876.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302522 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90872 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175514 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90873 HR Service Fees 649900 Personnel 70 -9027.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302502 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90874 HR Service Fees 649900 Personnel 70 -12970.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126119 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90875 HR Service Fees 649900 Personnel 70 -7316.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188492 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90876 HR Service Fees 649900 Personnel 70 -39.050 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126005 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90877 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209276 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90878 HR Service Fees 649900 Personnel 70 -4313.300 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126031 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90879 HR Service Fees 649900 Personnel 70 -2430.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303273 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90880 HR Service Fees 649900 Personnel 70 -124.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174541 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90881 HR Service Fees 649900 Personnel 70 -347.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175532 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90882 HR Service Fees 649900 Personnel 70 -768.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175663 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90883 HR Service Fees 649900 Personnel 70 -6621.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188014 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90884 HR Service Fees 649900 Personnel 70 -1934.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302425 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90885 HR Service Fees 649900 Personnel 70 -6200.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175533 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90886 HR Service Fees 649900 Personnel 70 -5976.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188507 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90887 HR Service Fees 649900 Personnel 70 -9126.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188486 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90888 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187966 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90889 HR Service Fees 649900 Personnel 70 -8680.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175530 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90890 HR Service Fees 649900 Personnel 70 -4736.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126121 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90891 HR Service Fees 649900 Personnel 70 -6646.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209248 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90892 HR Service Fees 649900 Personnel 70 -31843.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302486 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90893 HR Service Fees 649900 Personnel 70 -4913.150 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126107 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90894 HR Service Fees 649900 Personnel 70 -11308.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302482 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90895 HR Service Fees 649900 Personnel 70 -32016.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175690 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90896 HR Service Fees 649900 Personnel 70 -1686.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302480 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90897 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302365 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90898 HR Service Fees 649900 Personnel 70 -350.900 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004125995 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90899 HR Service Fees 649900 Personnel 70 -7117.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187985 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90900 HR Service Fees 649900 Personnel 70 -2331.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302436 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90901 HR Service Fees 649900 Personnel 70 -30280.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188053 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90902 HR Service Fees 649900 Personnel 70 -2430.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188500 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90903 HR Service Fees 649900 Personnel 70 -99.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209260 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90904 HR Service Fees 649900 Personnel 70 -4935.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-17T00:00:00 0004176564 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90905 HR Service Fees 649900 Personnel 70 -6646.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303279 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90906 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302368 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90907 HR Service Fees 649900 Personnel 70 -1934.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175542 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90908 HR Service Fees 649900 Personnel 70 -8382.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303230 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90909 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126128 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90910 HR Service Fees 649900 Personnel 70 -5034.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187916 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90911 HR Service Fees 649900 Personnel 70 -2157.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188032 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90912 HR Service Fees 649900 Personnel 70 -13689.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302415 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90913 HR Service Fees 649900 Personnel 70 -26883.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187996 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90914 HR Service Fees 649900 Personnel 70 -32016.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188025 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90915 HR Service Fees 649900 Personnel 70 -92900.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209278 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90916 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188521 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90917 HR Service Fees 649900 Personnel 70 -11507.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209209 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90918 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302370 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90919 HR Service Fees 649900 Personnel 70 -31910.750 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126097 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90920 HR Service Fees 649900 Personnel 70 -248.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209262 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90921 HR Service Fees 649900 Personnel 70 -2876.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209189 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90922 HR Service Fees 649900 Personnel 70 -797.300 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126096 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90923 HR Service Fees 649900 Personnel 70 -6621.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175684 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90924 HR Service Fees 649900 Personnel 70 -1016.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188469 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90925 HR Service Fees 649900 Personnel 70 -2554.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175677 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90926 HR Service Fees 649900 Personnel 70 -22791.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188047 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90927 HR Service Fees 649900 Personnel 70 -248.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188514 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90928 HR Service Fees 649900 Personnel 70 -22741.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126037 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90929 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-07T00:00:00 0004207430 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90930 HR Service Fees 649900 Personnel 70 -9027.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174530 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90931 HR Service Fees 649900 Personnel 70 -11358.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175688 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90932 HR Service Fees 649900 Personnel 70 -868.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302454 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90933 HR Service Fees 649900 Personnel 70 -16127.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126129 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90934 HR Service Fees 649900 Personnel 70 -768.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187974 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90935 HR Service Fees 649900 Personnel 70 -19170.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209247 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90936 HR Service Fees 649900 Personnel 70 -5629.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188067 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90937 HR Service Fees 649900 Personnel 70 -372.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188003 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90938 HR Service Fees 649900 Personnel 70 -1463.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302422 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90939 HR Service Fees 649900 Personnel 70 -2356.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302444 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90940 HR Service Fees 649900 Personnel 70 -496.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175662 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90941 HR Service Fees 649900 Personnel 70 -1686.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209252 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90942 HR Service Fees 649900 Personnel 70 -12970.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303251 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90943 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174709 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90944 HR Service Fees 649900 Personnel 70 -2901.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174546 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90945 HR Service Fees 649900 Personnel 70 -12970.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209221 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90946 HR Service Fees 649900 Personnel 70 -13813.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174560 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90947 HR Service Fees 649900 Personnel 70 -372.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175675 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90948 HR Service Fees 649900 Personnel 70 -5034.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175524 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90949 HR Service Fees 649900 Personnel 70 -6470.350 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126110 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90950 HR Service Fees 649900 Personnel 70 -2430.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126133 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90951 HR Service Fees 649900 Personnel 70 -2182.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302488 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90952 HR Service Fees 649900 Personnel 70 -9696.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188506 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90953 HR Service Fees 649900 Personnel 70 -1364.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174517 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90954 HR Service Fees 649900 Personnel 70 -744.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175665 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90955 HR Service Fees 649900 Personnel 70 -18947.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188020 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90956 HR Service Fees 649900 Personnel 70 -124.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302510 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90957 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188473 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90958 HR Service Fees 649900 Personnel 70 -10636.050 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126115 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90959 HR Service Fees 649900 Personnel 70 -2504.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175667 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90960 HR Service Fees 649900 Personnel 70 -620.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175538 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90961 HR Service Fees 649900 Personnel 70 -30280.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174545 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90962 HR Service Fees 649900 Personnel 70 -12970.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174565 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90963 HR Service Fees 649900 Personnel 70 -1760.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209273 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90964 HR Service Fees 649900 Personnel 70 -2554.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302471 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90965 HR Service Fees 649900 Personnel 70 -16045.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209240 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90966 HR Service Fees 649900 Personnel 70 -24.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-07T00:00:00 0004207443 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90967 HR Service Fees 649900 Personnel 70 -18252.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187936 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90968 HR Service Fees 649900 Personnel 70 -1636.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175687 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90969 HR Service Fees 649900 Personnel 70 -98257.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174542 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90970 HR Service Fees 649900 Personnel 70 -248.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174703 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90971 HR Service Fees 649900 Personnel 70 -22741.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188019 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90972 HR Service Fees 649900 Personnel 70 -19170.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303277 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90973 HR Service Fees 649900 Personnel 70 -5034.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302394 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90974 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188030 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90975 HR Service Fees 649900 Personnel 70 -1463.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187937 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90976 HR Service Fees 649900 Personnel 70 -1810.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302373 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90977 HR Service Fees 649900 Personnel 70 -9696.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303281 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90978 HR Service Fees 649900 Personnel 70 -1810.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175513 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90979 HR Service Fees 649900 Personnel 70 -30330.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302520 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90980 HR Service Fees 649900 Personnel 70 -26908.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302463 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90981 HR Service Fees 649900 Personnel 70 -882.250 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004125998 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90982 HR Service Fees 649900 Personnel 70 -6299.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209257 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90983 HR Service Fees 649900 Personnel 70 -9126.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303253 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90984 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175509 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90985 HR Service Fees 649900 Personnel 70 -2604.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126105 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90986 HR Service Fees 649900 Personnel 70 -24.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302403 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90987 HR Service Fees 649900 Personnel 70 -5629.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209199 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90988 HR Service Fees 649900 Personnel 70 -9126.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126120 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90989 HR Service Fees 649900 Personnel 70 -10961.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126092 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90990 HR Service Fees 649900 Personnel 70 -4414.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174548 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90991 HR Service Fees 649900 Personnel 70 -322.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302375 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90992 HR Service Fees 649900 Personnel 70 -9696.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209250 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90993 HR Service Fees 649900 Personnel 70 -868.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187987 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90994 HR Service Fees 649900 Personnel 70 -124.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175671 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90995 HR Service Fees 649900 Personnel 70 -248.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303289 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90996 HR Service Fees 649900 Personnel 70 -11532.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188476 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90997 HR Service Fees 649900 Personnel 70 -8779.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302401 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90998 HR Service Fees 649900 Personnel 70 -4736.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209227 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 90999 HR Service Fees 649900 Personnel 70 -24.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187923 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91000 HR Service Fees 649900 Personnel 70 -3868.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126131 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91001 HR Service Fees 649900 Personnel 70 -3868.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303271 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91002 HR Service Fees 649900 Personnel 70 -768.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302442 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91003 HR Service Fees 649900 Personnel 70 -12052.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209176 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91004 HR Service Fees 649900 Personnel 70 -1686.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303285 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91005 HR Service Fees 649900 Personnel 70 -1364.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188033 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91006 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303235 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91007 HR Service Fees 649900 Personnel 70 -13020.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188489 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91008 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303304 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91009 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174575 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91010 HR Service Fees 649900 Personnel 70 -2157.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174414 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91011 HR Service Fees 649900 Personnel 70 -1264.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209269 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91012 HR Service Fees 649900 Personnel 70 -818.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302446 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91013 HR Service Fees 649900 Personnel 70 -22741.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302475 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91014 HR Service Fees 649900 Personnel 70 -8895.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126111 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91015 HR Service Fees 649900 Personnel 70 -361.450 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126006 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91016 HR Service Fees 649900 Personnel 70 -6200.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187932 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91017 HR Service Fees 649900 Personnel 70 -620.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187942 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91018 HR Service Fees 649900 Personnel 70 -768.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187978 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91019 HR Service Fees 649900 Personnel 70 -1016.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303232 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91020 HR Service Fees 649900 Personnel 70 -19170.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188504 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91021 HR Service Fees 649900 Personnel 70 -49.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175529 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91022 HR Service Fees 649900 Personnel 70 -248.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188511 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91023 HR Service Fees 649900 Personnel 70 -18252.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302411 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91024 HR Service Fees 649900 Personnel 70 -1463.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175534 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91025 HR Service Fees 649900 Personnel 70 -1612.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126040 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91026 HR Service Fees 649900 Personnel 70 -98282.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188051 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91027 HR Service Fees 649900 Personnel 70 -4935.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209282 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91028 HR Service Fees 649900 Personnel 70 -1264.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303298 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91029 HR Service Fees 649900 Personnel 70 -12325.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302497 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91030 HR Service Fees 649900 Personnel 70 -173.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302516 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91031 HR Service Fees 649900 Personnel 70 -6299.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303287 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91032 HR Service Fees 649900 Personnel 70 -620.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187989 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91033 HR Service Fees 649900 Personnel 70 -620.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302417 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91034 HR Service Fees 649900 Personnel 70 -9076.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126043 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91035 HR Service Fees 649900 Personnel 70 -13813.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188480 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91036 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175657 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91037 HR Service Fees 649900 Personnel 70 -12052.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174529 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91038 HR Service Fees 649900 Personnel 70 -8382.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188466 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91039 HR Service Fees 649900 Personnel 70 -9597.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126044 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91040 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302484 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91041 HR Service Fees 649900 Personnel 70 -6696.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303275 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91042 HR Service Fees 649900 Personnel 70 -868.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302391 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91043 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-07T00:00:00 0004207439 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91044 HR Service Fees 649900 Personnel 70 -9027.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126048 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91045 HR Service Fees 649900 Personnel 70 -347.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302405 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91046 HR Service Fees 649900 Personnel 70 -1760.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188517 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91047 HR Service Fees 649900 Personnel 70 -1364.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302490 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91048 HR Service Fees 649900 Personnel 70 -16045.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188496 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91049 HR Service Fees 649900 Personnel 70 -1512.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209238 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91050 HR Service Fees 649900 Personnel 70 -148.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209275 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91051 HR Service Fees 649900 Personnel 70 -2331.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175659 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91052 HR Service Fees 649900 Personnel 70 -917.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175672 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91053 HR Service Fees 649900 Personnel 70 -12325.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188038 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91054 HR Service Fees 649900 Personnel 70 -9027.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188044 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91055 HR Service Fees 649900 Personnel 70 -1463.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175541 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91056 HR Service Fees 649900 Personnel 70 -322.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175691 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91057 HR Service Fees 649900 Personnel 70 -822.100 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126001 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91058 HR Service Fees 649900 Personnel 70 -4736.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303256 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91059 HR Service Fees 649900 Personnel 70 -4414.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004188066 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91060 HR Service Fees 649900 Personnel 70 -793.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-07T00:00:00 0004187919 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91061 HR Service Fees 649900 Personnel 70 -18972.000 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302477 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91062 HR Service Fees 649900 Personnel 70 -12067.050 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126047 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91063 HR Service Fees 649900 Personnel 70 -4538.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126116 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91064 HR Service Fees 649900 Personnel 70 -99.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-12-08T00:00:00 0004188512 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91065 HR Service Fees 649900 Personnel 70 -917.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-04T00:00:00 0004302459 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91066 HR Service Fees 649900 Personnel 70 -13813.600 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-01-11T00:00:00 0004209214 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91067 HR Service Fees 649900 Personnel 70 -4935.200 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303369 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91068 HR Service Fees 649900 Personnel 70 -12339.850 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004126046 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91069 HR Service Fees 649900 Personnel 70 -1924.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-09-02T00:00:00 0004125993 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91070 HR Service Fees 649900 Personnel 70 -2430.400 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174585 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91071 HR Service Fees 649900 Personnel 70 -5976.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2016-02-05T00:00:00 0004303283 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91072 HR Service Fees 649900 Personnel 70 -768.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-16T00:00:00 0004175689 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91073 HR Service Fees 649900 Personnel 70 -4736.800 2016 General Government SPD HR SERVICES 58510 State Dedicated Fund 2015-11-13T00:00:00 0004174568 2024-10-12T00:00:00 State Personnel Internal Service 6940 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 70 91074 Special Fuel Tax 414300 Revenue 90 10528.030 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-01T00:00:00 APH4320699 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91075 Special Fuel Tax 414300 Revenue 90 6025.250 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-25T00:00:00 APH4217922 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91076 Special Fuel Tax 414300 Revenue 90 455903.840 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-21T00:00:00 APH4137579 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91077 Special Fuel Tax 414300 Revenue 90 11943.680 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-05T00:00:00 APH4170823 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91078 Special Fuel Tax 414300 Revenue 90 14209.520 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-03T00:00:00 APH4322628 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91079 Special Fuel Tax 414300 Revenue 90 16367.320 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-23T00:00:00 APH4408666 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91080 Motor Carrier Surcharge Tax 414600 Revenue 90 166670.220 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-28T00:00:00 APH4337380 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91081 Motor Carrier Surcharge Tax 414600 Revenue 90 781.570 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-20T00:00:00 APH4215134 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91082 Special Fuel Tax 414300 Revenue 90 1452.330 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-19T00:00:00 APH4314372 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91083 Special Fuel Tax 414300 Revenue 90 1418.310 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-11T00:00:00 APH4209743 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91084 Special Fuel Tax 414300 Revenue 90 101513.260 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-26T00:00:00 APH4164458 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91085 Special Fuel Tax 414300 Revenue 90 145366.770 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-10T00:00:00 APH4365726 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91086 Motor Carrier Surcharge Tax 414600 Revenue 90 6026.420 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-19T00:00:00 APH4159065 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91087 Special Fuel Tax 414300 Revenue 90 80397.910 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-25T00:00:00 APH4317899 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91088 Special Fuel Tax 414300 Revenue 90 80616.830 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-17T00:00:00 APH4177316 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91089 Motor Carrier Surcharge Tax 414600 Revenue 90 5624.100 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-21T00:00:00 APH4332901 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91090 Special Fuel Tax 414300 Revenue 90 255.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-03T00:00:00 APH4105336 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91091 Motor Carrier Surcharge Tax 414600 Revenue 90 6270.230 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-05T00:00:00 APH4170823 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91092 Motor Carrier Surcharge Tax 414600 Revenue 90 173797.020 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-17T00:00:00 APH4397960 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91093 Special Fuel Tax 414300 Revenue 90 802403.780 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-01T00:00:00 APH4381331 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91094 Special Fuel Tax 414300 Revenue 90 1440.160 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-14T00:00:00 APH4390108 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91095 Special Fuel Tax 414300 Revenue 90 1256284.210 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-05T00:00:00 APH4303733 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91096 Special Fuel Tax 414300 Revenue 90 43892.140 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-01T00:00:00 APH4341349 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91097 Special Fuel Tax 414300 Revenue 90 10912.960 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-31T00:00:00 APH4202384 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91098 Motor Carrier Surcharge Tax 414600 Revenue 90 201.140 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-15T00:00:00 APH4193731 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91099 Special Fuel Tax 414300 Revenue 90 16557.630 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-23T00:00:00 APH4163588 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91100 Motor Carrier Surcharge Tax 414600 Revenue 90 8576.060 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-26T00:00:00 APH4222069 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91101 Motor Carrier Surcharge Tax 414600 Revenue 90 1120.510 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-03T00:00:00 APH4383525 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91102 Motor Carrier Surcharge Tax 414600 Revenue 90 56.040 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-14T00:00:00 APH4077381 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91103 Special Fuel Tax 414300 Revenue 90 64475.140 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-25T00:00:00 APH4145566 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91104 Special Fuel Tax 414300 Revenue 90 6221.760 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-13T00:00:00 APH4369846 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91105 Motor Carrier Surcharge Tax 414600 Revenue 90 112.770 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-23T00:00:00 APH4098855 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91106 Motor Carrier Surcharge Tax 414600 Revenue 90 20977.150 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-24T00:00:00 APH4144479 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91107 Special Fuel Tax 414300 Revenue 90 484.560 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-07T00:00:00 APH4345571 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91108 Special Fuel Tax 414300 Revenue 90 146922.760 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-16T00:00:00 APH4088415 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91109 Special Fuel Tax 414300 Revenue 90 14351.770 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-19T00:00:00 APH4159065 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91110 Motor Carrier Surcharge Tax 414600 Revenue 90 4342.510 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-15T00:00:00 APH4310858 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91111 Special Fuel Tax 414300 Revenue 90 238063.030 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-02T00:00:00 APH4169167 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91112 Motor Carrier Surcharge Tax 414600 Revenue 90 916.210 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-27T00:00:00 APH4165266 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91113 Motor Carrier Surcharge Tax 414600 Revenue 90 1683.340 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-22T00:00:00 APH4216735 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91114 State Sales Tax 412010 Revenue 90 -3913.570 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-30T00:00:00 0004360959 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 91115 Special Fuel Tax 414300 Revenue 90 2533572.850 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-05T00:00:00 APH4204939 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91116 Motor Carrier Surcharge Tax 414600 Revenue 90 109412.640 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-22T00:00:00 APH4334488 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91117 Motor Carrier Surcharge Tax 414600 Revenue 90 12865.080 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-04T00:00:00 APH4203856 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91118 Special Fuel Tax 414300 Revenue 90 103293.690 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-20T00:00:00 APH4403444 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91119 Special Fuel Tax 414300 Revenue 90 41.440 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-15T00:00:00 APH4213399 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91120 Motor Carrier Surcharge Tax 414600 Revenue 90 7409.490 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-10T00:00:00 APH4173421 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91121 Special Fuel Tax 414300 Revenue 90 34456.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-10T00:00:00 APH4076515 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91122 Special Fuel Tax 414300 Revenue 90 620178.290 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-21T00:00:00 APH4096112 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91123 Motor Carrier Surcharge Tax 414600 Revenue 90 1743.430 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-12T00:00:00 APH4210889 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91124 Special Fuel Tax 414300 Revenue 90 13841.580 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-22T00:00:00 APH4142572 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91125 Special Fuel Tax 414300 Revenue 90 21644.740 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-22T00:00:00 APH4314996 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91126 Special Fuel Tax 414300 Revenue 90 265394.820 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-11T00:00:00 APH4110665 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91127 Special Fuel Tax 414300 Revenue 90 31931.370 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-26T00:00:00 APH4222069 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91128 Special Fuel Tax 414300 Revenue 90 61515.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-26T00:00:00 APH4356787 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91129 Motor Carrier Surcharge Tax 414600 Revenue 90 33685.290 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-11T00:00:00 APH4346833 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91130 Special Fuel Tax 414300 Revenue 90 7468.820 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-27T00:00:00 APH4410995 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91131 Special Fuel Tax 414300 Revenue 90 16519.620 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-15T00:00:00 APH4133283 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91132 Special Fuel Tax 414300 Revenue 90 184914.860 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-13T00:00:00 APH4112509 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91133 Motor Carrier Surcharge Tax 414600 Revenue 90 226.480 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-28T00:00:00 APH4101755 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91134 Special Fuel Tax 414300 Revenue 90 91585.430 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-24T00:00:00 APH4409810 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91135 Special Fuel Tax 414300 Revenue 90 124367.200 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-19T00:00:00 APH4373898 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91136 Special Fuel Tax 414300 Revenue 90 55912.990 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-17T00:00:00 APH4397960 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91137 Motor Carrier Surcharge Tax 414600 Revenue 90 351.970 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-15T00:00:00 APH4213399 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91138 Special Fuel Tax 414300 Revenue 90 23027.360 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-21T00:00:00 APH4354380 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91139 Special Fuel Tax 414300 Revenue 90 637.070 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-02T00:00:00 APH4150332 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91140 Motor Carrier Surcharge Tax 414600 Revenue 90 6908.580 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-19T00:00:00 APH4352391 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91141 Motor Carrier Surcharge Tax 414600 Revenue 90 7.410 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-01T00:00:00 APH4125797 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91142 Motor Carrier Surcharge Tax 414600 Revenue 90 43.380 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-04T00:00:00 APH4323442 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91143 Motor Carrier Surcharge Tax 414600 Revenue 90 64.810 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-22T00:00:00 APH4142572 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91144 Motor Carrier Surcharge Tax 414600 Revenue 90 2585.750 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-10T00:00:00 APH4076515 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91145 Special Fuel Tax 414300 Revenue 90 -231.250 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-14T00:00:00 APH4390102 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91146 Special Fuel Tax 414300 Revenue 90 264814.450 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-21T00:00:00 APH4097080 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91147 Special Fuel Tax 414300 Revenue 90 23388.730 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-30T00:00:00 APH4201481 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91148 Special Fuel Tax 414300 Revenue 90 25451.100 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-15T00:00:00 APH4310858 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91149 Motor Carrier Surcharge Tax 414600 Revenue 90 4968.180 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-19T00:00:00 APH4373898 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91150 Special Fuel Tax 414300 Revenue 90 5688.370 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-05T00:00:00 APH4362388 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91151 Motor Carrier Surcharge Tax 414600 Revenue 90 3610.970 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-23T00:00:00 APH4408666 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91152 Motor Carrier Surcharge Tax 414600 Revenue 90 1.520 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-30T00:00:00 APH4183445 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91153 Special Fuel Tax 414300 Revenue 90 10400.860 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-28T00:00:00 APH4358201 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91154 Special Fuel Tax 414300 Revenue 90 -38.420 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-10T00:00:00 APH4076508 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91155 Motor Carrier Surcharge Tax 414600 Revenue 90 2027.690 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-09T00:00:00 APH4387119 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91156 Special Fuel Tax 414300 Revenue 90 16179.130 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-07T00:00:00 APH4074410 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91157 Special Fuel Tax 414300 Revenue 90 325749.200 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-21T00:00:00 APH4406328 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91158 Special Fuel Tax 414300 Revenue 90 400.320 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-23T00:00:00 APH4375375 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91159 Special Fuel Tax 414300 Revenue 90 14392.030 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-28T00:00:00 APH4101755 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91160 State Sales Tax 412010 Revenue 90 0.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-28T00:00:00 0004411427 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 91161 Motor Carrier Surcharge Tax 414600 Revenue 90 19197.720 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-02T00:00:00 APH4360179 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91162 Motor Carrier Surcharge Tax 414600 Revenue 90 3081.350 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-07T00:00:00 APH4385374 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91163 Special Fuel Tax 414300 Revenue 90 171378.910 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-28T00:00:00 APH4412361 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91164 Motor Carrier Surcharge Tax 414600 Revenue 90 74691.350 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-10T00:00:00 APH4365726 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91165 Motor Carrier Surcharge Tax 414600 Revenue 90 25069.910 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-25T00:00:00 APH4121320 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91166 Motor Carrier Surcharge Tax 414600 Revenue 90 71.960 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-29T00:00:00 APH4266286 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91167 Special Fuel Tax 414300 Revenue 90 118802.880 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-13T00:00:00 APH4155648 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91168 Special Fuel Tax 414300 Revenue 90 6027.160 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-01T00:00:00 APH4282008 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91169 Motor Carrier Surcharge Tax 414600 Revenue 90 156632.230 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-24T00:00:00 APH4336260 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91170 Motor Carrier Surcharge Tax 414600 Revenue 90 29247.980 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-04T00:00:00 APH4342323 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91171 Special Fuel Tax 414300 Revenue 90 13873.440 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-13T00:00:00 APH4175348 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91172 Motor Carrier Surcharge Tax 414600 Revenue 90 5.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-26T00:00:00 APH4318452 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91173 Motor Carrier Surcharge Tax 414600 Revenue 90 6762.990 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-18T00:00:00 APH4351306 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91174 Special Fuel Tax 414300 Revenue 90 14985.360 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-22T00:00:00 APH4355140 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91175 Special Fuel Tax 414300 Revenue 90 190095.190 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-10T00:00:00 APH4130914 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91176 Motor Carrier Surcharge Tax 414600 Revenue 90 543.640 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-31T00:00:00 APH4124613 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91177 Motor Carrier Surcharge Tax 414600 Revenue 90 124233.600 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-16T00:00:00 APH4370528 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91178 Special Fuel Tax 414300 Revenue 90 703051.750 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-28T00:00:00 APH4337380 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91179 State Sales Tax 412010 Revenue 90 0.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-28T00:00:00 0004411497 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 91180 Special Fuel Tax 414300 Revenue 90 841055.730 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-24T00:00:00 APH4143620 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91181 Special Fuel Tax 414300 Revenue 90 -3680.160 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-12T00:00:00 APH4111428 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91182 Special Fuel Tax 414300 Revenue 90 11915.590 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-14T00:00:00 APH4212376 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91183 Special Fuel Tax 414300 Revenue 90 393762.130 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-14T00:00:00 APH4349795 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91184 Motor Carrier Surcharge Tax 414600 Revenue 90 62611.920 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-20T00:00:00 APH4374491 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91185 Special Fuel Tax 414300 Revenue 90 9626.040 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-13T00:00:00 APH4388856 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91186 Motor Carrier Surcharge Tax 414600 Revenue 90 30690.120 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-11T00:00:00 APH4308499 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91187 Motor Carrier Surcharge Tax 414600 Revenue 90 4071.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-14T00:00:00 APH4349795 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91188 Motor Carrier Surcharge Tax 414600 Revenue 90 43451.100 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-31T00:00:00 APH4339876 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91189 Special Fuel Tax 414300 Revenue 90 98054.760 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-14T00:00:00 APH4113522 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91190 Special Fuel Tax 414300 Revenue 90 72069.260 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-31T00:00:00 APH4124613 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91191 Motor Carrier Surcharge Tax 414600 Revenue 90 72.980 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-04T00:00:00 APH4170039 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91192 Motor Carrier Surcharge Tax 414600 Revenue 90 378.540 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-01T00:00:00 APH4149076 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91193 Special Fuel Tax 414300 Revenue 90 22484.200 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-29T00:00:00 APH4319592 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91194 Special Fuel Tax 414300 Revenue 90 217478.670 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-24T00:00:00 APH4376311 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91195 Special Fuel Tax 414300 Revenue 90 22382.440 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-19T00:00:00 APH4352391 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91196 Motor Carrier Surcharge Tax 414600 Revenue 90 1592.810 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-07T00:00:00 APH4108895 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91197 Motor Carrier Surcharge Tax 414600 Revenue 90 13.110 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-25T00:00:00 APH4145566 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91198 Motor Carrier Surcharge Tax 414600 Revenue 90 4377.970 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-22T00:00:00 APH4355140 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91199 Special Fuel Tax 414300 Revenue 90 348772.990 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-09T00:00:00 APH4325449 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91200 Motor Carrier Fuel Tax 414400 Revenue 90 739.300 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-30T00:00:00 0004360959 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 91201 Motor Carrier Surcharge Tax 414600 Revenue 90 42739.090 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-14T00:00:00 APH4212376 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91202 Motor Carrier Surcharge Tax 414600 Revenue 90 31924.650 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-11T00:00:00 APH4131676 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91203 Motor Carrier Surcharge Tax 414600 Revenue 90 2218.140 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-01T00:00:00 APH4320699 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91204 Special Fuel Tax 414300 Revenue 90 9998.720 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-02T00:00:00 APH4072562 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91205 Special Fuel Tax 414300 Revenue 90 1362075.050 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-21T00:00:00 APH4215135 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91206 Special Fuel Tax 414300 Revenue 90 57817.820 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-10T00:00:00 APH4173421 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91207 Special Fuel Tax 414300 Revenue 90 0.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-29T00:00:00 0004413149 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 91208 Special Fuel Tax 414300 Revenue 90 4618.520 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-05T00:00:00 APH4343789 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91209 Special Fuel Tax 414300 Revenue 90 8025.380 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-29T00:00:00 APH4338197 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91210 Motor Carrier Surcharge Tax 414600 Revenue 90 7828.950 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-23T00:00:00 APH4315971 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91211 Motor Carrier Surcharge Tax 414600 Revenue 90 8253.840 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-07T00:00:00 APH4345571 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91212 Motor Carrier Surcharge Tax 414600 Revenue 90 4298.600 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-05T00:00:00 APH4362388 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91213 Motor Carrier Surcharge Tax 414600 Revenue 90 24459.030 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-14T00:00:00 APH4328629 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91214 Special Fuel Tax 414300 Revenue 90 1482.270 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-22T00:00:00 APH4216735 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91215 Special Fuel Tax 414300 Revenue 90 953183.970 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-09T00:00:00 APH4076045 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91216 Special Fuel Tax 414300 Revenue 90 151830.580 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-08T00:00:00 APH4189419 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91217 Special Fuel Tax 414300 Revenue 90 13195.170 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-03T00:00:00 APH4383525 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91218 Special Fuel Tax 414300 Revenue 90 60001.350 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-04T00:00:00 APH4170039 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91219 Motor Carrier Surcharge Tax 414600 Revenue 90 130537.260 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-02T00:00:00 APH4297607 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91220 Motor Carrier Surcharge Tax 414600 Revenue 90 5637.740 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-11T00:00:00 APH4191660 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91221 Motor Carrier Surcharge Tax 414600 Revenue 90 192521.940 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-29T00:00:00 APH4359115 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91222 Motor Carrier Surcharge Tax 414600 Revenue 90 44830.800 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-28T00:00:00 APH4412361 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91223 Special Fuel Tax 414300 Revenue 90 771722.690 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-18T00:00:00 APH4351306 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91224 Motor Carrier Surcharge Tax 414600 Revenue 90 7198.880 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-12T00:00:00 APH4368585 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91225 Special Fuel Tax 414300 Revenue 90 1058.580 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-19T00:00:00 APH4313487 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91226 Motor Carrier Surcharge Tax 414600 Revenue 90 40472.740 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-07T00:00:00 APH4074410 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91227 Special Fuel Tax 414300 Revenue 90 12118.640 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-14T00:00:00 APH4132483 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91228 Motor Carrier Surcharge Tax 414600 Revenue 90 158968.010 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-25T00:00:00 APH4317899 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91229 Special Fuel Tax 414300 Revenue 90 3.570 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-07T00:00:00 APH4324286 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91230 Special Fuel Tax 414300 Revenue 90 29740.580 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-04T00:00:00 APH4342323 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91231 Motor Carrier Surcharge Tax 414600 Revenue 90 48299.760 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-03T00:00:00 APH4322628 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91232 Motor Carrier Surcharge Tax 414600 Revenue 90 3360.790 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-28T00:00:00 APH4250975 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91233 Special Fuel Tax 414300 Revenue 90 56.590 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-26T00:00:00 APH4318452 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91234 Special Fuel Tax 414300 Revenue 90 50322.840 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-30T00:00:00 APH4167915 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91235 Special Fuel Tax 414300 Revenue 90 87260.200 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-02T00:00:00 APH4360179 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91236 Special Fuel Tax 414300 Revenue 90 115290.950 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-11T00:00:00 APH4346833 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91237 Special Fuel Tax 414300 Revenue 90 8468.800 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-22T00:00:00 APH4198038 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91238 Motor Carrier Surcharge Tax 414600 Revenue 90 2127.620 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-20T00:00:00 APH4160049 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91239 Special Fuel Tax 414300 Revenue 90 150836.690 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-20T00:00:00 APH4096111 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91240 Motor Carrier Surcharge Tax 414600 Revenue 90 155099.340 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-27T00:00:00 APH4410995 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91241 Special Fuel Tax 414300 Revenue 90 71347.780 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-24T00:00:00 APH4408667 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91242 Special Fuel Tax 414300 Revenue 90 -150.360 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-28T00:00:00 APH4101749 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91243 Special Fuel Tax 414300 Revenue 90 12077.970 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-09T00:00:00 APH4387119 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91244 Special Fuel Tax 414300 Revenue 90 624362.230 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-17T00:00:00 APH4329997 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91245 Special Fuel Tax 414300 Revenue 90 13827.800 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-30T00:00:00 APH4103542 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91246 Special Fuel Tax 414300 Revenue 90 1492.890 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-30T00:00:00 APH4183445 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91247 Motor Carrier Surcharge Tax 414600 Revenue 90 1162.440 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-19T00:00:00 APH4314372 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91248 Special Fuel Tax 414300 Revenue 90 95.110 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-27T00:00:00 APH4379198 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91249 Motor Carrier Surcharge Tax 414600 Revenue 90 13.110 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-04T00:00:00 APH4128504 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91250 Special Fuel Tax 414300 Revenue 90 3107937.110 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-26T00:00:00 APH4378453 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91251 Motor Carrier Surcharge Tax 414600 Revenue 90 45579.230 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-18T00:00:00 APH4313486 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91252 Motor Carrier Surcharge Tax 414600 Revenue 90 389.700 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-13T00:00:00 APH4369846 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91253 Motor Carrier Surcharge Tax 414600 Revenue 90 436.320 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-29T00:00:00 APH4319592 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91254 Motor Carrier Surcharge Tax 414600 Revenue 90 14236.500 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-29T00:00:00 APH4200844 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91255 Motor Carrier Surcharge Tax 414600 Revenue 90 41511.860 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-28T00:00:00 APH4199660 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91256 Special Fuel Tax 414300 Revenue 90 65025.300 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-31T00:00:00 APH4380412 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91257 Special Fuel Tax 414300 Revenue 90 406744.840 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-16T00:00:00 APH4311674 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91258 Special Fuel Tax 414300 Revenue 90 619534.480 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-13T00:00:00 APH4387940 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91259 Special Fuel Tax 414300 Revenue 90 317.560 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-13T00:00:00 APH4077375 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91260 Special Fuel Tax 414300 Revenue 90 100977.260 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-27T00:00:00 APH4122923 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91261 Special Fuel Tax 414300 Revenue 90 -1058.580 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-18T00:00:00 APH4313479 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91262 Motor Carrier Surcharge Tax 414600 Revenue 90 13578.650 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-01T00:00:00 APH4341349 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91263 Special Fuel Tax 414300 Revenue 90 28882.400 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-18T00:00:00 APH4313486 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91264 Special Fuel Tax 414300 Revenue 90 17401.730 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-06T00:00:00 APH4152154 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91265 Motor Carrier Surcharge Tax 414600 Revenue 90 36150.380 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-27T00:00:00 APH4379198 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91266 Motor Carrier Surcharge Tax 414600 Revenue 90 49570.740 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-24T00:00:00 APH4409810 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91267 Special Fuel Tax 414300 Revenue 90 147.170 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-27T00:00:00 APH4100637 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91268 Special Fuel Tax 414300 Revenue 90 35036.210 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-17T00:00:00 APH4371806 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91269 Special Fuel Tax 414300 Revenue 90 2804.490 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-17T00:00:00 APH4195573 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91270 Special Fuel Tax 414300 Revenue 90 18590.020 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-07T00:00:00 APH4385374 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91271 Motor Carrier Surcharge Tax 414600 Revenue 90 2617.380 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-28T00:00:00 APH4358201 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91272 Special Fuel Tax 414300 Revenue 90 40886.580 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-09T00:00:00 APH4154861 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91273 Motor Carrier Surcharge Tax 414600 Revenue 90 76959.450 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-25T00:00:00 APH4217922 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91274 Special Fuel Tax 414300 Revenue 90 42108.080 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-27T00:00:00 APH4165266 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91275 Special Fuel Tax 414300 Revenue 90 10830.930 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-20T00:00:00 APH4374491 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91276 Special Fuel Tax 414300 Revenue 90 1724.740 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-07T00:00:00 APH4108895 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91277 Special Fuel Tax 414300 Revenue 90 3448.320 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-07T00:00:00 APH4187645 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91278 Special Fuel Tax 414300 Revenue 90 108858.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-12T00:00:00 APH4368585 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91279 Special Fuel Tax 414300 Revenue 90 8495.960 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-11T00:00:00 APH4308499 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91280 Motor Carrier Surcharge Tax 414600 Revenue 90 -3632.670 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-13T00:00:00 APH4348775 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91281 Motor Carrier Surcharge Tax 414600 Revenue 90 65846.200 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-01T00:00:00 APH4381331 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91282 Special Fuel Tax 414300 Revenue 90 59025.060 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-06T00:00:00 APH4107994 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91283 Motor Carrier Surcharge Tax 414600 Revenue 90 24417.360 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-31T00:00:00 APH4380412 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91284 Special Fuel Tax 414300 Revenue 90 90.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-20T00:00:00 APH4179090 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91285 Special Fuel Tax 414300 Revenue 90 702.640 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-29T00:00:00 APH4147299 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91286 State Sales Tax 412010 Revenue 90 0.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-28T00:00:00 0004411333 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 91287 Motor Carrier Surcharge Tax 414600 Revenue 90 27470.340 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-24T00:00:00 APH4315972 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91288 Motor Carrier Surcharge Tax 414600 Revenue 90 9.440 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-20T00:00:00 APH4179891 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91289 Motor Carrier Surcharge Tax 414600 Revenue 90 -90.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-25T00:00:00 APH4355658 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91290 Motor Carrier Surcharge Tax 414600 Revenue 90 5130.210 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-15T00:00:00 APH4350633 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91291 Special Fuel Tax 414300 Revenue 90 59827.290 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-15T00:00:00 APH4329444 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91292 Special Fuel Tax 414300 Revenue 90 -119.400 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-26T00:00:00 APH4122138 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91293 Special Fuel Tax 414300 Revenue 90 924.810 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-19T00:00:00 APH4214338 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91294 Special Fuel Tax 414300 Revenue 90 -13511.350 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-20T00:00:00 APH4096103 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91295 Motor Carrier Surcharge Tax 414600 Revenue 90 1807.090 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-24T00:00:00 APH4181670 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91296 Motor Carrier Surcharge Tax 414600 Revenue 90 144.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-09T00:00:00 APH4364544 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91297 Special Fuel Tax 414300 Revenue 90 600142.400 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-12T00:00:00 APH4210889 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91298 Motor Carrier Surcharge Tax 414600 Revenue 90 8788.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-17T00:00:00 APH4330994 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91299 Motor Carrier Surcharge Tax 414600 Revenue 90 1.520 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-26T00:00:00 APH4164458 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91300 Special Fuel Tax 414300 Revenue 90 58820.520 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-20T00:00:00 APH4160049 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91301 Special Fuel Tax 414300 Revenue 90 124311.740 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-16T00:00:00 APH4158209 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91302 Special Fuel Tax 414300 Revenue 90 325161.380 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-28T00:00:00 APH4199660 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91303 Motor Carrier Surcharge Tax 414600 Revenue 90 9249.100 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-09T00:00:00 APH4076045 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91304 Motor Carrier Surcharge Tax 414600 Revenue 90 140966.450 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-05T00:00:00 APH4204939 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91305 Special Fuel Tax 414300 Revenue 90 13764.400 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-14T00:00:00 APH4077381 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91306 Special Fuel Tax 414300 Revenue 90 5178.230 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-21T00:00:00 APH4332901 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91307 Special Fuel Tax 414300 Revenue 90 -90.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-19T00:00:00 APH4179083 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91308 State Sales Tax 412010 Revenue 90 44017.440 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-30T00:00:00 0004359841 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 91309 Special Fuel Tax 414300 Revenue 90 6305.600 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-04T00:00:00 APH4128504 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91310 Special Fuel Tax 414300 Revenue 90 371897.830 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-09T00:00:00 APH4130217 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91311 Special Fuel Tax 414300 Revenue 90 19484.640 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-10T00:00:00 APH4109659 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91312 Special Fuel Tax 414300 Revenue 90 218953.030 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-01T00:00:00 APH4184646 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91313 Motor Carrier Surcharge Tax 414600 Revenue 90 2896.180 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-03T00:00:00 APH4127370 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91314 Motor Carrier Surcharge Tax 414600 Revenue 90 143694.690 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-21T00:00:00 APH4406328 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91315 Motor Carrier Surcharge Tax 414600 Revenue 90 8316.910 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-15T00:00:00 APH4329444 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91316 Special Fuel Tax 414300 Revenue 90 707050.910 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-11T00:00:00 APH4131676 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91317 Special Fuel Tax 414300 Revenue 90 430195.490 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-29T00:00:00 APH4359115 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91318 Special Fuel Tax 414300 Revenue 90 6399.750 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-28T00:00:00 APH4250975 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91319 Special Fuel Tax 414300 Revenue 90 6305.550 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-31T00:00:00 APH4104406 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91320 Special Fuel Tax 414300 Revenue 90 145667.760 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-20T00:00:00 APH4179891 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91321 Special Fuel Tax 414300 Revenue 90 116151.450 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-29T00:00:00 APH4200844 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91322 Special Fuel Tax 414300 Revenue 90 73852.730 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-10T00:00:00 APH4387939 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91323 State Sales Tax 412010 Revenue 90 0.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-11T00:00:00 0004327359 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 91324 Special Fuel Tax 414300 Revenue 90 163365.680 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-04T00:00:00 APH4106452 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91325 State Sales Tax 412010 Revenue 90 0.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-11T00:00:00 0004327357 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 91326 Special Fuel Tax 414300 Revenue 90 142735.070 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-18T00:00:00 APH4115260 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91327 State Sales Tax 412010 Revenue 90 0.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-06T00:00:00 0004072930 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 91328 Motor Carrier Surcharge Tax 414600 Revenue 90 3.420 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-23T00:00:00 APH4163588 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91329 State Sales Tax 412010 Revenue 90 -82210.310 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-30T00:00:00 0004416127 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 91330 Special Fuel Tax 414300 Revenue 90 1120.480 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-12T00:00:00 APH4348102 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91331 Motor Carrier Surcharge Tax 414600 Revenue 90 -112.770 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-26T00:00:00 APH4122138 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91332 Special Fuel Tax 414300 Revenue 90 1670.870 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-11T00:00:00 APH4191660 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91333 Special Fuel Tax 414300 Revenue 90 245157.690 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-28T00:00:00 APH4146444 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91334 Motor Carrier Surcharge Tax 414600 Revenue 90 2997.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-06T00:00:00 APH4107994 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91335 Special Fuel Tax 414300 Revenue 90 149159.630 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-22T00:00:00 APH4334488 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91336 Special Fuel Tax 414300 Revenue 90 283.020 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-16T00:00:00 APH4370528 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91337 Special Fuel Tax 414300 Revenue 90 11682.520 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-21T00:00:00 APH4197466 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91338 Special Fuel Tax 414300 Revenue 90 142628.320 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-14T00:00:00 APH4156614 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91339 Special Fuel Tax 414300 Revenue 90 153290.650 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-02T00:00:00 APH4297607 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91340 Special Fuel Tax 414300 Revenue 90 67255.660 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-10-01T00:00:00 APH4149076 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91341 State Sales Tax 412010 Revenue 90 -44017.440 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-01T00:00:00 0004359841 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 91342 Special Fuel Tax 414300 Revenue 90 10667.120 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-15T00:00:00 APH4193731 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91343 Special Fuel Tax 414300 Revenue 90 620528.740 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-03T00:00:00 APH4127370 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91344 Motor Carrier Surcharge Tax 414600 Revenue 90 597.190 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-10T00:00:00 APH4387939 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91345 Special Fuel Tax 414300 Revenue 90 9912.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-17T00:00:00 APH4330994 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91346 Motor Carrier Surcharge Tax 414600 Revenue 90 5218.020 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-13T00:00:00 APH4388856 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91347 Motor Carrier Surcharge Tax 414600 Revenue 90 -27470.340 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-23T00:00:00 APH4315963 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91348 Motor Carrier Surcharge Tax 414600 Revenue 90 28.030 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-13T00:00:00 APH4077375 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91349 Motor Carrier Surcharge Tax 414600 Revenue 90 149286.960 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-24T00:00:00 APH4376311 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91350 Special Fuel Tax 414300 Revenue 90 11925.200 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-15T00:00:00 APH4350633 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91351 Special Fuel Tax 414300 Revenue 90 411.660 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-23T00:00:00 APH4315971 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91352 Motor Carrier Surcharge Tax 414600 Revenue 90 3338.050 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-05T00:00:00 APH4343789 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91353 Special Fuel Tax 414300 Revenue 90 963610.080 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-24T00:00:00 APH4336260 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91354 Special Fuel Tax 414300 Revenue 90 24321.760 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-17T00:00:00 APH4114370 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91355 Special Fuel Tax 414300 Revenue 90 18369.940 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-24T00:00:00 APH4099679 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91356 Motor Carrier Surcharge Tax 414600 Revenue 90 1976.400 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-21T00:00:00 APH4354380 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91357 Motor Carrier Surcharge Tax 414600 Revenue 90 45054.470 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-05-17T00:00:00 APH4371806 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91358 Motor Carrier Surcharge Tax 414600 Revenue 90 5919.840 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-29T00:00:00 APH4338197 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91359 Special Fuel Tax 414300 Revenue 90 1198994.320 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-11-24T00:00:00 APH4181670 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91360 Special Fuel Tax 414300 Revenue 90 -71347.780 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-23T00:00:00 APH4408663 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91361 Motor Carrier Surcharge Tax 414600 Revenue 90 -101.060 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-10T00:00:00 APH4076508 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91362 Motor Carrier Surcharge Tax 414600 Revenue 90 7701.070 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-07-02T00:00:00 APH4072562 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91363 Motor Carrier Surcharge Tax 414600 Revenue 90 95738.170 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-04-26T00:00:00 APH4356787 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91364 Special Fuel Tax 414300 Revenue 90 10318.800 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-01-20T00:00:00 APH4215134 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91365 Special Fuel Tax 414300 Revenue 90 68797.280 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-24T00:00:00 APH4120362 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91366 Special Fuel Tax 414300 Revenue 90 35783.910 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-31T00:00:00 APH4339876 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91367 Special Fuel Tax 414300 Revenue 90 40281.430 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-25T00:00:00 APH4121320 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91368 Motor Carrier Surcharge Tax 414600 Revenue 90 4132.150 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-02-16T00:00:00 APH4311674 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91369 Special Fuel Tax 414300 Revenue 90 251058.990 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-18T00:00:00 APH4136806 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91370 Special Fuel Tax 414300 Revenue 90 90685.860 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-08-21T00:00:00 APH4119537 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91371 Special Fuel Tax 414300 Revenue 90 199417.170 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-03-14T00:00:00 APH4328629 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91372 Special Fuel Tax 414300 Revenue 90 15491.510 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-09-01T00:00:00 APH4125797 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91373 Special Fuel Tax 414300 Revenue 90 22103.880 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2015-12-10T00:00:00 APH4190918 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91374 Motor Carrier Surcharge Tax 414600 Revenue 90 19785.330 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-14T00:00:00 APH4390108 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91375 Special Fuel Tax 414300 Revenue 90 2448.000 2016 General Government MOTOR VEHICLE FUEL TAX 30124 State Dedicated Fund 2016-06-30T00:00:00 APH4414401 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 91376 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -915.050 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-14T00:00:00 APH4390103 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91377 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -430.310 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-20T00:00:00 APH4160044 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91378 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -150.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-11T00:00:00 APH4209737 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91379 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 2716.840 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-18T00:00:00 APH4371808 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91380 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 152.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-07T00:00:00 APH4344529 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91381 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 161.690 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-02T00:00:00 APH4282009 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91382 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 15412.970 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-28T00:00:00 APH4100639 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91383 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 3766.510 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-27T00:00:00 APH4222071 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91384 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -57.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-19T00:00:00 APH4314367 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91385 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -250.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-07T00:00:00 APH4385369 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91386 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -228.560 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-31T00:00:00 APH4202380 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91387 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 25436.940 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-11T00:00:00 APH4190920 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91388 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 9377.440 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-08T00:00:00 APH4188364 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91389 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -4.780 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-10T00:00:00 APH4076509 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91390 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 12339.210 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-24T00:00:00 APH4315974 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91391 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -778.880 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-06T00:00:00 APH4363419 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91392 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 76.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-11T00:00:00 APH4130916 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91393 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -249.440 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-16T00:00:00 APH4176323 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91394 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -9.150 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-15T00:00:00 APH4310852 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91395 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -411.470 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-18T00:00:00 APH4331529 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91396 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 33651.040 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-11T00:00:00 APH4327141 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91397 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -196.640 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-22T00:00:00 APH4407612 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91398 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 23960.280 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-24T00:00:00 APH4375378 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91399 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -3.780 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-18T00:00:00 APH4313480 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91400 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -971.830 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-13T00:00:00 APH4369840 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91401 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 31737.350 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-20T00:00:00 APH4179091 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91402 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 53685.030 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-23T00:00:00 APH4162510 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91403 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -133.150 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-31T00:00:00 APH4380408 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91404 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 150.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-20T00:00:00 APH4116121 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91405 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 10841.800 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-26T00:00:00 APH4121322 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91406 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 12037.200 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-23T00:00:00 APH4334489 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91407 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -172.350 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-07T00:00:00 APH4074406 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91408 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 75519.650 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-05T00:00:00 APH4303076 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91409 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 5625.750 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-16T00:00:00 APH4087147 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91410 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 54922.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-11T00:00:00 APH4208851 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91411 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -9.730 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-23T00:00:00 APH4315965 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91412 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 175.190 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-09T00:00:00 APH4304821 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91413 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 54241.810 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-31T00:00:00 APH4103544 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91414 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -25.500 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-18T00:00:00 APH4373041 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91415 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 627712.500 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-06T00:00:00 APH4072564 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91416 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 30608.830 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-11T00:00:00 APH4365727 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91417 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -264.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-21T00:00:00 APH4160940 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91418 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 370.980 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-30T00:00:00 APH4413655 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91419 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -169.750 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-24T00:00:00 APH4336256 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91420 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 30776.650 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-14T00:00:00 APH4348784 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91421 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -119.670 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-02T00:00:00 APH4297602 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91422 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 11718.980 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-22T00:00:00 APH4197467 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91423 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -314.750 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-07T00:00:00 APH4152831 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91424 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -740.270 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-21T00:00:00 APH4215792 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91425 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 237.150 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-09T00:00:00 APH4363426 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91426 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -52.500 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-25T00:00:00 APH4217916 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91427 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -150.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-07T00:00:00 APH4108891 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91428 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -34.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-09T00:00:00 APH4076040 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91429 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -39.180 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-15T00:00:00 APH4329439 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91430 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -95.330 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-09T00:00:00 APH4387113 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91431 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 6659.370 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-03T00:00:00 APH4126783 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91432 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 18.250 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-07T00:00:00 APH4187646 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91433 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -218.270 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-30T00:00:00 APH4148272 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91434 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -91.800 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-20T00:00:00 APH4096105 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91435 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 30718.270 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-24T00:00:00 APH4408668 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91436 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -396.580 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-26T00:00:00 APH4356782 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91437 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 28898.510 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-13T00:00:00 APH4368587 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91438 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -24.250 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-01T00:00:00 APH4282003 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91439 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -150.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-19T00:00:00 APH4116113 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91440 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -150.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-30T00:00:00 APH4338906 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91441 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 944.890 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-22T00:00:00 APH4354382 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91442 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -210.210 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-19T00:00:00 APH4159061 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91443 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 197.530 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-09T00:00:00 APH4325450 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91444 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -528.020 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-13T00:00:00 APH4348776 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91445 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -219.500 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-03T00:00:00 APH4302178 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91446 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 139.660 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-15T00:00:00 APH4193085 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91447 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 54.400 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-30T00:00:00 APH4200845 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91448 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -355.650 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-23T00:00:00 APH4335383 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91449 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -300.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-22T00:00:00 APH4216730 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91450 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 9177.180 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-19T00:00:00 APH4213401 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91451 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -184.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-23T00:00:00 APH4198861 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91452 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -246.500 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-28T00:00:00 APH4101750 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91453 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -365.510 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-13T00:00:00 APH4112503 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91454 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -242.010 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-30T00:00:00 APH4414397 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91455 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -76.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-10T00:00:00 APH4130909 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91456 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 18603.550 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-12T00:00:00 APH4110667 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91457 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 37409.560 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-10T00:00:00 APH4108897 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91458 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 150.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-27T00:00:00 APH4099682 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91459 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -926.110 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-24T00:00:00 APH4376304 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91460 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 12829.620 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-04T00:00:00 APH4169169 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91461 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 257.670 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-27T00:00:00 APH4122146 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91462 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -16.660 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-18T00:00:00 APH4115255 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91463 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 16208.200 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-19T00:00:00 APH4115262 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91464 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 21784.110 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-29T00:00:00 APH4358203 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91465 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 31777.200 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-22T00:00:00 APH4314374 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91466 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -110.750 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-22T00:00:00 APH4142566 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91467 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 17162.140 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-02T00:00:00 APH4184647 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91468 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -53.580 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-20T00:00:00 APH4116954 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91469 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 30249.170 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-17T00:00:00 APH4176331 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91470 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 57438.840 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-24T00:00:00 APH4098857 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91471 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -472.540 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-15T00:00:00 APH4193724 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91472 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 3786.290 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-19T00:00:00 APH4158211 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91473 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -64.500 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-10T00:00:00 APH4307654 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91474 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 29231.220 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-04T00:00:00 APH4322630 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91475 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -48.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-04T00:00:00 APH4303070 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91476 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 150.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-12T00:00:00 APH4209745 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91477 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -121.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-12T00:00:00 APH4368578 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91478 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 148.340 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-23T00:00:00 APH4097847 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91479 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 973.160 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-23T00:00:00 APH4198039 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91480 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -265.350 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-12T00:00:00 APH4210884 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91481 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -6.500 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-29T00:00:00 APH4338191 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91482 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -378.980 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-18T00:00:00 APH4136800 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91483 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 37886.110 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-16T00:00:00 APH4133285 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91484 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 24046.130 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-03T00:00:00 APH4297609 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91485 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 106.360 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-13T00:00:00 APH4111434 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91486 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 37139.340 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-20T00:00:00 APH4373901 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91487 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -0.730 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-27T00:00:00 APH4100633 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91488 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 21692.320 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-26T00:00:00 APH4217926 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91489 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -835.840 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-15T00:00:00 APH4392104 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91490 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -431.370 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-14T00:00:00 APH4113518 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91491 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -932.250 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-04T00:00:00 APH4106446 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91492 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 27315.800 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-31T00:00:00 APH4201483 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91493 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 49.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-22T00:00:00 APH4332904 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91494 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -592.690 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-27T00:00:00 APH4235884 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91495 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -60.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-30T00:00:00 APH4201474 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91496 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 45902.730 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-09T00:00:00 APH4075181 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91497 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 31703.510 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-18T00:00:00 APH4330996 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91498 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -20.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-09T00:00:00 APH4364538 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91499 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -7.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-23T00:00:00 APH4163584 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91500 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 15106.480 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-18T00:00:00 APH4135765 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91501 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -53.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-21T00:00:00 APH4332894 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91502 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -357.660 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-03T00:00:00 APH4127366 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91503 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 56797.510 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-24T00:00:00 APH4119538 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91504 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 13785.490 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-27T00:00:00 APH4164460 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91505 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 58397.590 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-17T00:00:00 APH4113524 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91506 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -235.990 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-06T00:00:00 APH4073230 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91507 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -79.250 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-22T00:00:00 APH4198033 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91508 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -59.850 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-24T00:00:00 APH4120357 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91509 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -150.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-24T00:00:00 APH4099674 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91510 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -45.600 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-10T00:00:00 APH4173415 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91511 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 151.300 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-07T00:00:00 APH4073236 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91512 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 32677.880 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-15T00:00:00 APH4309368 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91513 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 21755.560 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-23T00:00:00 APH4407619 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91514 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 46502.820 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-05T00:00:00 APH4106454 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91515 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 13887.390 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-10T00:00:00 APH4172569 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91516 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -31.250 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-01T00:00:00 APH4149071 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91517 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 184.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-28T00:00:00 APH4198868 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91518 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 26121.800 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-15T00:00:00 APH4349798 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91519 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -4.480 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-23T00:00:00 APH4180795 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91520 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -662.120 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-26T00:00:00 APH4318447 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91521 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 150.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-31T00:00:00 APH4338914 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91522 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -222.280 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-28T00:00:00 APH4250969 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91523 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -89.250 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-15T00:00:00 APH4157416 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91524 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 385.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-21T00:00:00 APH4403446 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91525 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -354.600 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-04T00:00:00 APH4342318 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91526 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -385.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-20T00:00:00 APH4403437 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91527 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 333.080 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-26T00:00:00 APH4163590 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91528 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -716.330 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-27T00:00:00 APH4357413 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91529 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 11218.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-15T00:00:00 APH4328631 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91530 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -248.020 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-31T00:00:00 APH4339871 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91531 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 120.260 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-29T00:00:00 APH4199663 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91532 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -9.730 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-18T00:00:00 APH4351301 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91533 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 7847.980 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-06T00:00:00 APH4362390 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91534 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -879.940 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-07T00:00:00 APH4345566 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91535 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 56714.380 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-20T00:00:00 APH4094463 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91536 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 223.340 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-10T00:00:00 APH4130219 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91537 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 14153.970 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-28T00:00:00 APH4410996 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91538 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -141.750 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-14T00:00:00 APH4349789 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91539 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -275.510 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-15T00:00:00 APH4350629 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91540 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -364.740 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-16T00:00:00 APH4395102 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91541 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -21.420 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-05T00:00:00 APH4343784 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91542 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 7219.540 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-23T00:00:00 APH4142574 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91543 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 8683.260 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-17T00:00:00 APH4370530 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91544 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1550.130 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-16T00:00:00 APH4134739 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91545 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 58949.630 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-10T00:00:00 APH4076047 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91546 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 20.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-10T00:00:00 APH4364546 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91547 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -10.330 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-11T00:00:00 APH4367696 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91548 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 33228.150 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-13T00:00:00 APH4210892 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91549 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 225.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-14T00:00:00 APH4155650 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91550 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1828.130 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-29T00:00:00 APH4102555 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91551 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 300.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-25T00:00:00 APH4216738 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91552 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 13352.430 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-06T00:00:00 APH4343792 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91553 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -124.800 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-05T00:00:00 APH4151209 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91554 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -54.400 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-29T00:00:00 APH4200838 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91555 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 23939.110 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-10T00:00:00 APH4306684 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91556 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -558.380 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-07T00:00:00 APH4324283 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91557 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -173.320 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-05T00:00:00 APH4204934 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91558 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 34441.050 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-20T00:00:00 APH4397966 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91559 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -310.590 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-25T00:00:00 APH4182427 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91560 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 44316.710 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-20T00:00:00 APH4159066 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91561 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -483.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-13T00:00:00 APH4155645 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91562 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 46936.170 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-29T00:00:00 APH4337383 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91563 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 1162.080 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-31T00:00:00 APH4379199 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91564 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1739.600 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-24T00:00:00 APH4316851 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91565 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 32619.200 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-20T00:00:00 APH4352394 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91566 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 31404.710 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-29T00:00:00 APH4318454 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91567 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 2355.440 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-19T00:00:00 APH4373050 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91568 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 187.500 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-01T00:00:00 APH4148277 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91569 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -152.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-06T00:00:00 APH4344521 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91570 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -12.430 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-02T00:00:00 APH4360174 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91571 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -375.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-17T00:00:00 APH4177310 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91572 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2202.790 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-06T00:00:00 APH4107988 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91573 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -478.800 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-16T00:00:00 APH4370521 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91574 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 144.560 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-24T00:00:00 APH4335391 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91575 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -216.200 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-07T00:00:00 APH4207976 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91576 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 27881.100 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-01T00:00:00 APH4339879 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91577 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 246.500 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-29T00:00:00 APH4101757 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91578 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 46.760 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-30T00:00:00 APH4182433 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91579 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 4113.850 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-07T00:00:00 APH4206616 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91580 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 13393.790 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-30T00:00:00 APH4147301 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91581 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 2458.580 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-17T00:00:00 APH4395109 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91582 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 252.700 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-06T00:00:00 APH4107209 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91583 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -231.270 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-21T00:00:00 APH4119532 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91584 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 15402.010 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-14T00:00:00 APH4388859 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91585 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 54700.450 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-26T00:00:00 APH4355665 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91586 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 150.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-07T00:00:00 APH4107996 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91587 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 10286.830 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-04T00:00:00 APH4202385 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91588 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -359.020 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-19T00:00:00 APH4373893 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91589 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 28618.450 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-10T00:00:00 APH4387121 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91590 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -101.250 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-09T00:00:00 APH4130211 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91591 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 59.850 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-25T00:00:00 APH4120364 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91592 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 20996.860 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-03T00:00:00 APH4382445 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91593 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -21.080 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-03T00:00:00 APH4322623 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91594 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -38.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-20T00:00:00 APH4374486 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91595 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 17301.100 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-24T00:00:00 APH4180801 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91596 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 375.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-18T00:00:00 APH4177318 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91597 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -584.850 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-19T00:00:00 APH4352387 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91598 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 12732.890 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-06T00:00:00 APH4151217 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91599 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 132.590 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-01T00:00:00 APH4124615 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91600 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 174178.080 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-21T00:00:00 APH4215136 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91601 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -2374.170 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-31T00:00:00 APH4124607 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91602 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -92.450 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-27T00:00:00 APH4410990 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91603 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -213.350 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-13T00:00:00 APH4175342 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91604 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 240.920 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-18T00:00:00 APH4350635 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91605 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1042.120 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-13T00:00:00 APH4388851 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91606 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 16648.330 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-07T00:00:00 APH4384546 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91607 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 142.190 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-21T00:00:00 APH4116962 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91608 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 250.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-08T00:00:00 APH4385376 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91609 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -150.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-27T00:00:00 APH4122918 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91610 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -36.330 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-09T00:00:00 APH4172563 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91611 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 10914.110 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-16T00:00:00 APH4193734 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91612 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -50.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-30T00:00:00 APH4103537 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91613 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 173.720 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-17T00:00:00 APH4088416 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91614 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -1644.860 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-29T00:00:00 APH4147294 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91615 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 26606.600 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-30T00:00:00 APH4166988 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91616 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 45.600 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-12T00:00:00 APH4173423 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91617 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 27288.650 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-01-29T00:00:00 APH4250977 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91618 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 10543.520 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-28T00:00:00 APH4357422 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91619 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 38443.700 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-08-28T00:00:00 APH4122926 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91620 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 14.500 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-17T00:00:00 APH4134745 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91621 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 12694.810 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-22T00:00:00 APH4097082 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91622 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -20.160 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-05T00:00:00 APH4170817 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91623 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 23468.670 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-02T00:00:00 APH4320701 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91624 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -150.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-25T00:00:00 APH4377535 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91625 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 14286.690 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-17T00:00:00 APH4311676 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91626 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 161.930 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-09T00:00:00 APH4171621 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91627 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 21957.120 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-04T00:00:00 APH4127373 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91628 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -82.500 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-03-16T00:00:00 APH4329989 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91629 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 18162.930 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-06T00:00:00 APH4170826 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91630 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 307.760 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-30T00:00:00 APH4102562 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91631 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 20052.120 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-02T00:00:00 APH4149078 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91632 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -199.040 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-18T00:00:00 APH4196372 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91633 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -57.950 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-29T00:00:00 APH4166980 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91634 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 19864.950 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-16T00:00:00 APH4157422 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91635 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 11205.320 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-09T00:00:00 APH4153789 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91636 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -6.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-07-13T00:00:00 APH4077106 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91637 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -579.330 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-17T00:00:00 APH4135758 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91638 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -44.500 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-10T00:00:00 APH4190911 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91639 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 13812.150 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-28T00:00:00 APH4145567 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91640 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -386.020 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-02-12T00:00:00 APH4309359 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91641 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -786.740 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-05-05T00:00:00 APH4362382 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91642 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 -389.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-25T00:00:00 APH4355659 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91643 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 21780.240 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-18T00:00:00 APH4195575 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91644 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 21794.390 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-04-25T00:00:00 APH4355142 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 235 91645 Court Cost Tf Per IC 33-37-7-9 740301 Motor Vehicles 235 -1808092.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-21T00:00:00 0004196757 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 235 91646 Court Cost Tf Per IC 33-37-7-9 740301 Motor Vehicles 235 1808092.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-31T00:00:00 0004203210 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 235 91647 Court Cost Tf Per IC 33-37-7-9 740301 Motor Vehicles 235 -1808092.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2016-06-01T00:00:00 0004380788 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 235 91648 Court Cost Tf Per IC 33-37-7-9 740301 Motor Vehicles 235 -1808092.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-12-01T00:00:00 0004183743 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 235 91649 Boiler Inspections 643230 Homeland Security 385 -150.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-25T00:00:00 0004120707 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91650 Elevator Inspections 422620 Homeland Security 385 -240.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-04T00:00:00 0004341802 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91651 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-15T00:00:00 0004328913 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91652 Elevator Inspections 649040 Homeland Security 385 -1080.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-04T00:00:00 0004105911 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91653 Boiler Inspections 422610 Homeland Security 385 -40.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-26T00:00:00 0004355964 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91654 Boiler Inspections 643230 Homeland Security 385 -124.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-24T00:00:00 0004180909 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91655 Boiler Inspections 643230 Homeland Security 385 -230.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-18T00:00:00 0004177534 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91656 Elevator Inspections 422620 Homeland Security 385 -330.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-22T00:00:00 0004354576 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91657 Boiler Inspections 643230 Homeland Security 385 -115.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-09T00:00:00 0004305343 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91658 Boiler Inspections 643230 Homeland Security 385 -352.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-11T00:00:00 0004109892 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91659 Boiler Inspections 643230 Homeland Security 385 -73.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-06T00:00:00 0004206071 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91660 Boiler Inspections 643230 Homeland Security 385 -60.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-04T00:00:00 0004203074 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91661 Elevator Inspections 649040 Homeland Security 385 -2040.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-12T00:00:00 0004210130 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91662 Boiler Inspections 643230 Homeland Security 385 -561.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-23T00:00:00 0004180242 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91663 Elevator Inspections 422620 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-22T00:00:00 0004354496 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91664 Elevator Inspections 422620 Homeland Security 385 -40.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-24T00:00:00 0004375706 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91665 Boiler Inspections 643230 Homeland Security 385 -115.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-01T00:00:00 0004148616 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91666 Boiler Inspections 643230 Homeland Security 385 -1017.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-11T00:00:00 0004209363 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91667 AA TR - TR IN 740006 Homeland Security 385 -1278678.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-15T00:00:00 0004087789 2024-10-12T00:00:00 State Building Commissioner 3080 Transfers In PeopleSoft Financials General Ledger Entry "" 385 91668 Boiler Inspections 422610 Homeland Security 385 -40.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-19T00:00:00 0004351613 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91669 Inspection Fee 423326 Homeland Security 385 -115.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-04T00:00:00 0004322756 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91670 Boiler Inspections 643230 Homeland Security 385 -266.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-24T00:00:00 0004180945 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91671 Elevator Inspections 649040 Homeland Security 385 -840.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-19T00:00:00 0004158424 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91672 Boiler Inspections 422610 Homeland Security 385 -40.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-19T00:00:00 0004351637 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91673 Boiler Inspections 422610 Homeland Security 385 -230.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-20T00:00:00 0004374092 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91674 Elevator Inspections 422620 Homeland Security 385 -240.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-12T00:00:00 0004347303 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91675 Elevator Inspections 649040 Homeland Security 385 -240.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-01T00:00:00 0004319853 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91676 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-15T00:00:00 0004085544 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91677 Plan Review 422554 Homeland Security 385 -250.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-22T00:00:00 0004354548 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91678 Boiler Inspections 422610 Homeland Security 385 -35.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-19T00:00:00 0004351627 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91679 Boiler Inspections 422610 Homeland Security 385 -40.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-19T00:00:00 0004351638 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91680 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-15T00:00:00 0004328910 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91681 Boiler Inspections 422610 Homeland Security 385 -35.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-19T00:00:00 0004351625 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91682 Boiler Inspections 643230 Homeland Security 385 -915.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-06T00:00:00 0004151464 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91683 Boiler Inspections 643230 Homeland Security 385 -40.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-05T00:00:00 0004204247 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91684 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-07T00:00:00 0004187854 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91685 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-06T00:00:00 0004205139 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91686 Boiler Inspections 422610 Homeland Security 385 -40.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-19T00:00:00 0004351642 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91687 Boiler Inspection 420710 Homeland Security 385 -178.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-19T00:00:00 0004373149 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91688 Elevator Inspections 422620 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-02T00:00:00 0004359803 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91689 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-24T00:00:00 0004180935 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91690 Boiler Inspections 643230 Homeland Security 385 -165.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-24T00:00:00 0004180994 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91691 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-18T00:00:00 0004177545 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91692 Elevator Inspections 422620 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-24T00:00:00 0004375664 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91693 Boiler Inspections 422610 Homeland Security 385 -247.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-10T00:00:00 0004364888 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91694 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-15T00:00:00 0004212639 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91695 Elevator Inspections 649040 Homeland Security 385 -240.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-24T00:00:00 0004180919 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91696 Elevator Inspections 422620 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-24T00:00:00 0004408880 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91697 Boiler Inspections 422610 Homeland Security 385 -86.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-07T00:00:00 0004384693 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91698 Elevator Inspections 649040 Homeland Security 385 -480.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-15T00:00:00 0004328866 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91699 Elevator Inspections 422620 Homeland Security 385 -760.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-22T00:00:00 0004354568 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91700 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-04T00:00:00 0004105891 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91701 Boiler Inspections 422610 Homeland Security 385 -40.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-19T00:00:00 0004351631 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91702 Boiler Inspection 420710 Homeland Security 385 -86.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-28T00:00:00 0004411147 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91703 Boiler Inspections 422610 Homeland Security 385 -40.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-19T00:00:00 0004351632 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91704 Boiler Inspections 643230 Homeland Security 385 -65.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-28T00:00:00 0004336769 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91705 Elevator Inspections 649040 Homeland Security 385 -240.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-01T00:00:00 0004319855 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91706 Boiler Inspections 643230 Homeland Security 385 -560.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-18T00:00:00 0004177544 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91707 Boiler Inspections 643230 Homeland Security 385 -913.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-24T00:00:00 0004180935 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91708 Boiler Inspections 422610 Homeland Security 385 -1015.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-10T00:00:00 0004387351 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91709 Boiler Inspections 643230 Homeland Security 385 -115.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-01T00:00:00 0004148619 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91710 Boiler Inspections 422610 Homeland Security 385 -115.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-07T00:00:00 0004344784 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91711 Boiler Inspections 422610 Homeland Security 385 -285.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-02T00:00:00 0004359804 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91712 Boiler Inspection 420710 Homeland Security 385 -49.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-04T00:00:00 0004341840 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91713 Boiler Inspections 643230 Homeland Security 385 -85.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-18T00:00:00 0004177528 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91714 Boiler Inspections 643230 Homeland Security 385 -115.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-19T00:00:00 0004313734 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91715 Boiler Inspections 643230 Homeland Security 385 -115.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-11T00:00:00 0004209332 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91716 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-06T00:00:00 0004206062 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91717 Boiler Inspections 643230 Homeland Security 385 -80.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-06T00:00:00 0004205149 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91718 Boiler Inspections 422610 Homeland Security 385 -40.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-19T00:00:00 0004351635 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91719 Boiler Inspections 643230 Homeland Security 385 -115.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-29T00:00:00 0004199944 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91720 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-15T00:00:00 0004328906 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91721 Elevator Inspections 422620 Homeland Security 385 -3720.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-20T00:00:00 0004402825 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91722 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-05T00:00:00 0004204242 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91723 Boiler Inspections 643230 Homeland Security 385 -195.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-09T00:00:00 0004305327 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91724 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-08T00:00:00 0004188644 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91725 Boiler Inspections 643230 Homeland Security 385 -115.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-31T00:00:00 0004123855 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91726 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-04T00:00:00 0004200044 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91727 Boiler Inspections 422610 Homeland Security 385 -40.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-19T00:00:00 0004351639 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91728 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-15T00:00:00 0004212532 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91729 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-11T00:00:00 0004209334 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91730 Elevator Inspections 649040 Homeland Security 385 -960.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-17T00:00:00 0004113825 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91731 Fire Prev/Bldg Safety Comm Var 642340 Homeland Security 385 -345.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-10T00:00:00 0004307027 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91732 Elevator Inspections 649040 Homeland Security 385 -360.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-06T00:00:00 0004151445 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91733 Amusement Entertainment Permit 649521 Homeland Security 385 -4732.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-20T00:00:00 0004214551 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91734 Plan Review 643104 Homeland Security 385 -150.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-05T00:00:00 0004204233 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91735 Boiler Inspections 422610 Homeland Security 385 -180.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-24T00:00:00 0004375713 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91736 Elevator Inspections 422620 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-22T00:00:00 0004354551 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91737 Const Design Release VarnceFee 422530 Homeland Security 385 0.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-28T00:00:00 0004336761 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91738 Boiler Inspections 422610 Homeland Security 385 3005.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-19T00:00:00 0004351656 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91739 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-24T00:00:00 0004316123 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91740 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-16T00:00:00 0004175557 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91741 Elevator Inspections 422620 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-10T00:00:00 0004364749 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91742 School Application 423317 Homeland Security 385 0.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-28T00:00:00 0004336761 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91743 Elevator Inspections 649040 Homeland Security 385 -240.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-29T00:00:00 0004337516 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91744 Boiler Inspections 422610 Homeland Security 385 170.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-01T00:00:00 0004380697 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91745 SOLID WASTE FACILITY APP and REG 421062 Homeland Security 385 -310.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-22T00:00:00 0004354558 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91746 Boiler Inspections 643230 Homeland Security 385 -98.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-15T00:00:00 0004310123 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91747 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-08T00:00:00 0004188555 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91748 Boiler Inspections 422610 Homeland Security 385 -40.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-10T00:00:00 0004364799 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91749 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-22T00:00:00 0004354575 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91750 Boiler Inspections 643230 Homeland Security 385 -115.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-23T00:00:00 0004163045 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91751 Elevator Inspections 649040 Homeland Security 385 -240.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-24T00:00:00 0004180927 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91752 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-09T00:00:00 0004171841 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91753 Parts charges 644335 Administration 61 -40882.640 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-04T00:00:00 0004341909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91754 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-18T00:00:00 0004312611 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91755 Lease Rate 649350 Administration 61 -9880.530 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-18T00:00:00 0004350836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91756 Boiler Inspections 422610 Homeland Security 385 -43.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-13T00:00:00 0004348321 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91757 Elevator Inspections 422620 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-02T00:00:00 0004320913 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91758 Elevator Inspections 649040 Homeland Security 385 -600.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-22T00:00:00 0004161802 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91759 Elevator Inspections 422620 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-02T00:00:00 0004381640 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91760 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-27T00:00:00 0004122247 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91761 Elevator Inspections 649040 Homeland Security 385 120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-11T00:00:00 0004191033 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91762 Labor Charges 649345 Administration 61 -25589.360 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-18T00:00:00 0004350836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91763 Parts charges 644335 Administration 61 -30737.450 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-18T00:00:00 0004350836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91764 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-25T00:00:00 0004317019 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91765 Boiler Inspections 643230 Homeland Security 385 -133.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-22T00:00:00 0004161797 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91766 Boiler Inspections 643230 Homeland Security 385 98.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-15T00:00:00 0004193287 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91767 Plan Review 643104 Homeland Security 385 -370.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-01T00:00:00 0004064855 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91768 Special Charges 649360 Administration 61 14.200 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-18T00:00:00 0004350949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91769 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-07T00:00:00 0004108078 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91770 Lease Rate 649350 Administration 61 -9927.340 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-04T00:00:00 0004341909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91771 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-27T00:00:00 0004410130 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91772 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-09T00:00:00 0004075411 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91773 Elevator Inspections 649040 Homeland Security 385 -1200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-24T00:00:00 0004143677 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91774 Boiler Inspections 643230 Homeland Security 385 -115.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-03T00:00:00 0004126954 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91775 Elevator Inspections 422620 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-09T00:00:00 0004364120 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91776 Elevator Inspections 649040 Homeland Security 385 -240.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-28T00:00:00 0004101046 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91777 Boiler Inspections 643230 Homeland Security 385 -230.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-22T00:00:00 0004197560 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91778 Boiler Inspections 422610 Homeland Security 385 -43.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-13T00:00:00 0004348312 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91779 Elevator Inspections 422620 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-25T00:00:00 0004376783 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91780 State in-house product charges 644320 Administration 61 -19413.210 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-14T00:00:00 0004389480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91781 Elevator Inspections 649040 Homeland Security 385 -1920.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-18T00:00:00 0004136041 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91782 Outside product charges 644330 Administration 61 -930.180 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-19T00:00:00 0004373381 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91783 Elevator Inspections 649040 Homeland Security 385 -240.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-27T00:00:00 0004164771 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91784 Boiler Inspections 643230 Homeland Security 385 -115.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-10T00:00:00 0004190448 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91785 Commercial Charges 649340 Administration 61 -16995.970 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-18T00:00:00 0004350836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91786 Boiler Inspections 643230 Homeland Security 385 -258.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-23T00:00:00 0004315384 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91787 Plan Review 643104 Homeland Security 385 -80.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-24T00:00:00 0004099075 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91788 Labor Charges 649345 Administration 61 -28709.720 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-04T00:00:00 0004341909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91789 Lease Rate 649350 Administration 61 -3281.650 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-04T00:00:00 0004341831 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91790 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-29T00:00:00 0004166040 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91791 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-28T00:00:00 0004100995 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91792 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-11T00:00:00 0004131077 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91793 Commercial Charges 649340 Administration 61 -15796.690 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-14T00:00:00 0004389480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91794 Elevator Inspections 649040 Homeland Security 385 -240.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-10T00:00:00 0004190409 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91795 Elevator Inspections 422620 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-30T00:00:00 0004338478 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91796 Boiler Inspections 643230 Homeland Security 385 -574.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-14T00:00:00 0004211755 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91797 Boiler Inspections 643230 Homeland Security 385 -98.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-16T00:00:00 0004134129 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91798 Amusement Entertainment Permit 649521 Homeland Security 385 -1474.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-21T00:00:00 0004096329 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91799 Boiler Inspections 643230 Homeland Security 385 -129.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-23T00:00:00 0004198220 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91800 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-03T00:00:00 0004104601 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91801 Motor Pool Charges 649355 Administration 61 -171.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-14T00:00:00 0004389480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91802 Elevator Inspections 422620 Homeland Security 385 -240.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-09T00:00:00 0004364227 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91803 State in-house product charges 644320 Administration 61 -15670.630 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-18T00:00:00 0004350836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91804 Boiler Inspections 643230 Homeland Security 385 -400.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-28T00:00:00 0004145763 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91805 Boiler Inspections 422610 Homeland Security 385 -274.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-14T00:00:00 0004348981 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91806 Labor Charges 649345 Administration 61 -18019.190 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-19T00:00:00 0004373229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91807 Boiler Inspections 643230 Homeland Security 385 -303.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-23T00:00:00 0004142871 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91808 Boiler Inspections 643230 Homeland Security 385 -55.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-03T00:00:00 0004126957 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91809 Commercial Charges 649340 Administration 61 -10593.280 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-04T00:00:00 0004341909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91810 Amusement Entertainment Permit 649521 Homeland Security 385 -1642.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-29T00:00:00 0004146741 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91811 Lease Rate 649350 Administration 61 -3056.960 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-04T00:00:00 0004341826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91812 Elevator Inspections 649040 Homeland Security 385 -240.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-30T00:00:00 0004338381 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91813 Elevator Inspections 422620 Homeland Security 385 -240.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-02T00:00:00 0004381536 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91814 Special Charges 649360 Administration 61 -753.250 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-19T00:00:00 0004373229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91815 Commercial Charges 649340 Administration 61 -11825.670 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-19T00:00:00 0004373229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91816 Boiler Inspections 643230 Homeland Security 385 -353.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-11T00:00:00 0004307809 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91817 Elevator Inspections 422620 Homeland Security 385 -360.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-25T00:00:00 0004355285 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91818 Boiler Inspections 643230 Homeland Security 385 -40.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-25T00:00:00 0004317031 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91819 Labor Charges 649345 Administration 61 518.100 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-18T00:00:00 0004350945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91820 Boiler Inspections 643230 Homeland Security 385 -115.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-21T00:00:00 0004160600 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91821 Lease Rate 649350 Administration 61 60.690 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-18T00:00:00 0004350950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91822 Parts charges 644335 Administration 61 749.010 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-18T00:00:00 0004350944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91823 State in-house product charges 644320 Administration 61 -13318.060 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-04T00:00:00 0004341909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91824 Boiler Inspections 643230 Homeland Security 385 -80.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-09T00:00:00 0004075525 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91825 Elevator Inspections 649040 Homeland Security 385 -600.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-01T00:00:00 0004064764 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91826 Motor Pool Charges 649355 Administration 61 -950.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-19T00:00:00 0004373229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91827 Boiler Inspections 643230 Homeland Security 385 -395.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-28T00:00:00 0004199243 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91828 Boiler Inspections 422610 Homeland Security 385 -49.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-17T00:00:00 0004330278 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91829 Boiler Inspections 422610 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-16T00:00:00 0004392257 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91830 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-02T00:00:00 0004168514 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91831 Boiler Inspections 643230 Homeland Security 385 -200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-22T00:00:00 0004161050 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91832 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-10T00:00:00 0004130390 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91833 Lease Rate 649350 Administration 61 -9671.770 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-19T00:00:00 0004373229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91834 Boiler Inspections 422610 Homeland Security 385 -165.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-22T00:00:00 0004333133 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91835 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-28T00:00:00 0004123101 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91836 Boiler Inspections 422610 Homeland Security 385 -65.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-15T00:00:00 0004397306 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91837 Commercial Charges 649340 Administration 61 24.290 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-18T00:00:00 0004350941 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91838 Boiler Inspections 643230 Homeland Security 385 -85.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-29T00:00:00 0004146737 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91839 Special Charges 649360 Administration 61 -1035.900 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-04T00:00:00 0004341909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91840 Special Charges 649360 Administration 61 -952.710 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-18T00:00:00 0004350836 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91841 Elevator Inspections 422620 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-23T00:00:00 0004374882 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91842 Boiler Inspections 422610 Homeland Security 385 -188.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-09T00:00:00 0004386438 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91843 Special Charges 649360 Administration 61 -3400.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-04T00:00:00 0004341797 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91844 Boiler Inspections 422610 Homeland Security 385 -759.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-30T00:00:00 0004338390 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91845 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-07T00:00:00 0004108369 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91846 Boiler Inspections 643230 Homeland Security 385 -115.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-22T00:00:00 0004161127 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91847 Special Charges 649360 Administration 61 -4918.120 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-14T00:00:00 0004389480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91848 Boiler Inspections 422610 Homeland Security 385 -637.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-11T00:00:00 0004327375 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91849 Plan Review 643104 Homeland Security 385 -155.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-29T00:00:00 0004146728 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91850 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-10T00:00:00 0004130394 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91851 Permit Inspection Fees 428123 Homeland Security 385 -480.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-08T00:00:00 0004385488 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91852 Fire Insurance Tax 417220 Homeland Security 385 -4989058.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-21T00:00:00 0004353612 2024-10-12T00:00:00 State Building Commissioner 3080 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 385 91853 Parts charges 644335 Administration 61 -28495.650 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-19T00:00:00 0004373229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91854 Boiler Inspections 643230 Homeland Security 385 -230.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-16T00:00:00 0004193929 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91855 Labor Charges 649345 Administration 61 -25362.040 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-14T00:00:00 0004389480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91856 Boiler Inspections 422610 Homeland Security 385 -115.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-25T00:00:00 0004376859 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91857 Elevator Inspections 422620 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-25T00:00:00 0004355282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91858 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-19T00:00:00 0004115416 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91859 Motor Pool Charges 649355 Administration 61 -19.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-04T00:00:00 0004341909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91860 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-28T00:00:00 0004101039 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91861 Plan Review 643104 Homeland Security 385 -1050.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-23T00:00:00 0004142866 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91862 Elevator Inspections 649040 Homeland Security 385 -740.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-14T00:00:00 0004211669 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91863 Boiler Inspections 643230 Homeland Security 385 -386.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-26T00:00:00 0004163896 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91864 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-01T00:00:00 0004064761 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91865 Lease Rate 649350 Administration 61 -11332.980 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-14T00:00:00 0004389480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91866 Labor Charges 649345 Administration 61 736.380 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-04-18T00:00:00 0004350938 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91867 Boiler Inspections 643230 Homeland Security 385 -40.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-26T00:00:00 0004163877 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91868 Elevator Inspections 422620 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-02T00:00:00 0004381651 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91869 Elevator Inspections 649040 Homeland Security 385 -360.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-17T00:00:00 0004134948 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91870 Boiler Inspections 422610 Homeland Security 385 -493.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-09T00:00:00 0004325719 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91871 Boiler Inspections 422610 Homeland Security 385 -43.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-13T00:00:00 0004348323 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91872 Boiler Inspections 643230 Homeland Security 385 -115.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-11T00:00:00 0004191035 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91873 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-13T00:00:00 0004211115 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91874 Elevator Inspections 422620 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-16T00:00:00 0004369979 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91875 Elevator Inspections 649040 Homeland Security 385 -240.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-26T00:00:00 0004318009 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91876 Boiler Inspections 643230 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-14T00:00:00 0004131932 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91877 Parts charges 644335 Administration 61 -30875.180 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-14T00:00:00 0004389480 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91878 Boiler Inspections 422610 Homeland Security 385 -25.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-21T00:00:00 0004353552 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91879 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-14T00:00:00 0004112801 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91880 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-14T00:00:00 0004211610 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91881 Boiler Inspections 643230 Homeland Security 385 -115.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-28T00:00:00 0004165479 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91882 Elevator Inspections 422620 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-09T00:00:00 0004364225 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 385 91883 Elevator Inspections 649040 Homeland Security 385 -480.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-09T00:00:00 0004386312 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91884 Elevator Inspections 649040 Homeland Security 385 -120.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-14T00:00:00 0004192525 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91885 Boiler Inspections 643230 Homeland Security 385 -290.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-22T00:00:00 0004161789 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91886 State in-house product charges 644320 Administration 61 -16234.580 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-19T00:00:00 0004373229 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91887 Boiler Inspections 643230 Homeland Security 385 -43.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-14T00:00:00 0004211766 2024-10-12T00:00:00 State Building Commissioner 3080 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 385 91888 Special Charges 649360 Administration 61 -540.200 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-17T00:00:00 0004195064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91889 Labor Charges 649345 Administration 61 -31864.590 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-17T00:00:00 0004177530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91890 Labor Charges 649345 Administration 61 806.100 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-23T00:00:00 0004408075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91891 Labor Charges 649345 Administration 61 1248.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-14T00:00:00 0004192450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91892 State in-house product charges 644320 Administration 61 -13580.640 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-01-21T00:00:00 0004215288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91893 Lease Rate 649350 Administration 61 125.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-15T00:00:00 0004310584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91894 State in-house product charges 644320 Administration 61 -19732.290 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-17T00:00:00 0004177530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91895 Motor Pool Charges 649355 Administration 61 -114.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-08-25T00:00:00 0004120593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91896 Lease Rate 649350 Administration 61 -12344.460 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-08-25T00:00:00 0004120593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91897 Lease Rate 649350 Administration 61 125.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-16T00:00:00 0004310946 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91898 Lease Rate 649350 Administration 61 -12218.110 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-07-14T00:00:00 0004084920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91899 Special Charges 649360 Administration 61 -1724072.620 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-01-21T00:00:00 0004215288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91900 Special Charges 649360 Administration 61 -600.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-16T00:00:00 0004134128 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91901 Labor Charges 649345 Administration 61 -17315.970 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-17T00:00:00 0004195064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91902 Labor Charges 649345 Administration 61 765.600 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-14T00:00:00 0004192469 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91903 Commercial Charges 649340 Administration 61 145.750 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-14T00:00:00 0004192472 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91904 Special Charges 649360 Administration 61 25.520 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-14T00:00:00 0004192470 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91905 Labor Charges 649345 Administration 61 25.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-15T00:00:00 0004310132 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91906 Labor Charges 649345 Administration 61 -25491.710 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-19T00:00:00 0004314544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91907 Commercial Charges 649340 Administration 61 -16268.110 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-01-21T00:00:00 0004215288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91908 Outside product charges 644330 Administration 61 -861.930 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-24T00:00:00 0004181065 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91909 Labor Charges 649345 Administration 61 48.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-15T00:00:00 0004310126 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91910 Lease Rate 649350 Administration 61 -121.130 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-24T00:00:00 0004181066 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91911 Labor Charges 649345 Administration 61 32.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-16T00:00:00 0004310949 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91912 Special Charges 649360 Administration 61 -849.340 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-19T00:00:00 0004314544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91913 Parts charges 644335 Administration 61 66.770 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-23T00:00:00 0004198231 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91914 Motor Pool Charges 649355 Administration 61 -608.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-07-14T00:00:00 0004084920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91915 Commercial Charges 649340 Administration 61 -10482.310 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-15T00:00:00 0004158384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91916 Labor Charges 649345 Administration 61 -29046.360 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-22T00:00:00 0004137988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91917 Outside product charges 644330 Administration 61 -983.490 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-24T00:00:00 0004181056 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91918 Labor Charges 649345 Administration 61 -34043.250 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-15T00:00:00 0004158384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91919 Labor Charges 649345 Administration 61 75.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-15T00:00:00 0004310384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91920 Labor Charges 649345 Administration 61 -38371.880 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-07-14T00:00:00 0004084920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91921 Outside product charges 644330 Administration 61 -804.510 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-20T00:00:00 0004374063 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91922 Parts charges 644335 Administration 61 -37756.940 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-15T00:00:00 0004158384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91923 Parts charges 644335 Administration 61 -44932.950 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-08-25T00:00:00 0004120593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91924 Commercial Charges 649340 Administration 61 -6073.610 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-17T00:00:00 0004195064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91925 Labor Charges 649345 Administration 61 107.900 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-23T00:00:00 0004198228 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91926 Labor Charges 649345 Administration 61 25.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-16T00:00:00 0004310953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91927 Motor Pool Charges 649355 Administration 61 -279.800 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-17T00:00:00 0004195064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91928 State in-house product charges 644320 Administration 61 -17505.400 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-22T00:00:00 0004137988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91929 Commercial Charges 649340 Administration 61 -8016.600 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-22T00:00:00 0004137988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91930 Labor Charges 649345 Administration 61 41.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-15T00:00:00 0004310130 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91931 Parts charges 644335 Administration 61 -42392.790 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-01-21T00:00:00 0004215288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91932 Commercial Charges 649340 Administration 61 -17324.180 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-07-14T00:00:00 0004084920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91933 State in-house product charges 644320 Administration 61 -26521.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-07-14T00:00:00 0004084920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91934 Labor Charges 649345 Administration 61 47.500 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-15T00:00:00 0004310234 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91935 Outside product charges 644330 Administration 61 -390.510 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-20T00:00:00 0004374071 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91936 Outside product charges 644330 Administration 61 -376.410 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-20T00:00:00 0004374068 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91937 Outside product charges 644330 Administration 61 -758.950 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-24T00:00:00 0004143734 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91938 Lease Rate 649350 Administration 61 108.620 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-15T00:00:00 0004310588 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91939 Labor Charges 649345 Administration 61 75.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-15T00:00:00 0004310133 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91940 Labor Charges 649345 Administration 61 25.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-16T00:00:00 0004310961 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91941 Special Charges 649360 Administration 61 0.800 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-24T00:00:00 0004408832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91942 Parts charges 644335 Administration 61 591.040 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-14T00:00:00 0004192464 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91943 Lease Rate 649350 Administration 61 -12342.250 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-22T00:00:00 0004137988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91944 Commercial Charges 649340 Administration 61 -7295.010 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-17T00:00:00 0004177530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91945 Motor Pool Charges 649355 Administration 61 -218.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-19T00:00:00 0004314544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91946 Lease Rate 649350 Administration 61 -11128.830 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-17T00:00:00 0004177530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91947 Lease Rate 649350 Administration 61 -950.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-24T00:00:00 0004181070 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91948 Motor Pool Charges 649355 Administration 61 -133.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-15T00:00:00 0004158384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91949 Special Charges 649360 Administration 61 -1231.650 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-07-14T00:00:00 0004084920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91950 Special Charges 649360 Administration 61 -884.100 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-17T00:00:00 0004177530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91951 Lease Rate 649350 Administration 61 -5213.350 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-08-28T00:00:00 0004123043 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91952 Parts charges 644335 Administration 61 -28500.230 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-17T00:00:00 0004195064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91953 Parts charges 644335 Administration 61 -35098.230 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-17T00:00:00 0004177530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91954 Commercial Charges 649340 Administration 61 -10429.980 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-19T00:00:00 0004314544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91955 Labor Charges 649345 Administration 61 28.500 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-15T00:00:00 0004310377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91956 Motor Pool Charges 649355 Administration 61 -133.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-17T00:00:00 0004177530 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91957 Labor Charges 649345 Administration 61 -27451.560 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-01-21T00:00:00 0004215288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91958 Labor Charges 649345 Administration 61 233.800 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-15T00:00:00 0004310136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91959 Parts charges 644335 Administration 61 68.360 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-23T00:00:00 0004408075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91960 State in-house product charges 644320 Administration 61 -12916.220 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-19T00:00:00 0004314544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91961 Labor Charges 649345 Administration 61 25.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-16T00:00:00 0004310960 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91962 Parts charges 644335 Administration 61 -27507.520 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-19T00:00:00 0004314544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91963 Commercial Charges 649340 Administration 61 184.040 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-14T00:00:00 0004192468 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91964 Labor Charges 649345 Administration 61 42.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-24T00:00:00 0004408832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91965 Lease Rate 649350 Administration 61 -9989.710 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-19T00:00:00 0004314544 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91966 Outside product charges 644330 Administration 61 -460.540 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-20T00:00:00 0004374052 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91967 Labor Charges 649345 Administration 61 25.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-15T00:00:00 0004310380 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91968 Special Charges 649360 Administration 61 -921.070 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-22T00:00:00 0004137988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91969 Commercial Charges 649340 Administration 61 -7970.320 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-08-25T00:00:00 0004120593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91970 State in-house product charges 644320 Administration 61 -23486.730 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-08-25T00:00:00 0004120593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91971 Motor Pool Charges 649355 Administration 61 -76.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-22T00:00:00 0004137988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91972 Lease Rate 649350 Administration 61 -10268.250 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-01-21T00:00:00 0004215288 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91973 Special Charges 649360 Administration 61 -1087.520 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-08-25T00:00:00 0004120593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91974 Outside product charges 644330 Administration 61 -775.740 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-20T00:00:00 0004374077 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91975 Lease Rate 649350 Administration 61 -11693.890 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-15T00:00:00 0004158384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91976 Commercial Charges 649340 Administration 61 191.130 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-23T00:00:00 0004408075 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91977 Parts charges 644335 Administration 61 -37500.170 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-22T00:00:00 0004137988 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91978 State in-house product charges 644320 Administration 61 -19267.150 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-15T00:00:00 0004158384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91979 Outside product charges 644330 Administration 61 -860.430 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-24T00:00:00 0004408835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91980 Parts charges 644335 Administration 61 -44090.810 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-07-14T00:00:00 0004084920 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91981 Outside product charges 644330 Administration 61 -1443.110 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-24T00:00:00 0004143738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91982 Labor Charges 649345 Administration 61 -30458.260 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-08-25T00:00:00 0004120593 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91983 Special Charges 649360 Administration 61 -1093.560 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-10-15T00:00:00 0004158384 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91984 State in-house product charges 644320 Administration 61 -14439.110 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-17T00:00:00 0004195064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91985 Labor Charges 649345 Administration 61 100.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-16T00:00:00 0004310968 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91986 Lease Rate 649350 Administration 61 -10535.690 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-17T00:00:00 0004195064 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91987 Parts charges 644335 Administration 61 0.030 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-06-21T00:00:00 0004405813 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91988 Labor Charges 649345 Administration 61 25.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-02-16T00:00:00 0004310974 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91989 Special Charges 649360 Administration 61 1.750 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-12-23T00:00:00 0004198227 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91990 Lease Rate 649350 Administration 61 -6584.290 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-11-24T00:00:00 0004181074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 91991 Program Income 441020 Child Services 502 -11298.160 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-24T00:00:00 0004143793 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 91992 IVA Collections 441025 Child Services 502 -520829.610 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-23T00:00:00 0004180248 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 91993 Program Income 441020 Child Services 502 -16354.480 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-25T00:00:00 0004316986 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 91994 Fed Grant Revenue 441000 Child Services 502 0.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-17T00:00:00 0004397333 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 91995 Program Income 441020 Child Services 502 -85030.860 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-20T00:00:00 0004401841 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 91996 Fed Grant Revenue 441000 Child Services 502 -14432.760 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-19T00:00:00 0004373257 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 91997 Program Income 441020 Child Services 502 -125111.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-27T00:00:00 0004356938 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 91998 IVA Collections 441025 Child Services 502 -526283.670 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-23T00:00:00 0004163059 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 91999 Program Income 441020 Child Services 502 -8655.940 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-23T00:00:00 0004180224 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92000 ST MTCH TR - TR IN 740008 Child Services 502 0.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-21T00:00:00 0004096265 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 92001 Program Income 441020 Child Services 502 -231820.260 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-26T00:00:00 0004356875 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92002 Program Income 441020 Child Services 502 -6125.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-17T00:00:00 0004195156 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92003 Program Income 441020 Child Services 502 -16437.300 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-23T00:00:00 0004163051 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92004 Program Income 441020 Child Services 502 -330.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-27T00:00:00 0004356940 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92005 Sale of State Property 430310 Administration 61 3145.200 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2015-09-24T00:00:00 APH4143618 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 92006 IVA Collections 441025 Child Services 502 -1598173.480 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-26T00:00:00 0004356873 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92007 Program Income 441020 Child Services 502 -15428.850 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-26T00:00:00 0004356877 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92008 IVA Collections 441025 Child Services 502 -23764.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-23T00:00:00 0004180250 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92009 Program Income 441020 Child Services 502 -240.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-26T00:00:00 0004121550 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92010 IVA Collections 441025 Child Services 502 -11477.070 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-25T00:00:00 0004217070 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92011 IVA Collections 441025 Child Services 502 -1066426.670 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-09T00:00:00 0004325725 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92012 ST MTCH TR - TR IN 740008 Child Services 502 -18009008.210 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-28T00:00:00 0004411288 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 92013 Program Income 441020 Child Services 502 -186251.810 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-24T00:00:00 0004098967 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92014 Program Income 441020 Child Services 502 -40774.570 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-01T00:00:00 0004183783 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92015 Program Income 441020 Child Services 502 -9175.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-23T00:00:00 0004180232 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92016 Program Income 441020 Child Services 502 -2417.250 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-25T00:00:00 0004317007 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92017 Program Income 441020 Child Services 502 -315.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-23T00:00:00 0004180219 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92018 IVA Collections 441025 Child Services 502 -53092.240 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-20T00:00:00 0004401844 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92019 Program Income 441020 Child Services 502 -330.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-22T00:00:00 0004406721 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92020 Program Income 441020 Child Services 502 -22414.500 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-23T00:00:00 0004142835 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92021 Copies and Report Fees 420360 Child Services 502 -13.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-27T00:00:00 0004356962 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 502 92022 Program Income 441020 Child Services 502 -8375.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-20T00:00:00 0004116371 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92023 Program Income 441020 Child Services 502 -337573.880 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-27T00:00:00 0004164751 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92024 Program Income 441020 Child Services 502 -240.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-24T00:00:00 0004143797 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92025 Program Income 441020 Child Services 502 -195.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-22T00:00:00 0004161191 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92026 HR Service Fees 649900 Child Services 502 -64648.470 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-20T00:00:00 0004374165 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 502 92027 HR Service Fees 649900 Child Services 502 100.100 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 0004389384 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 502 92028 Program Income 441020 Child Services 502 -255.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-22T00:00:00 0004216007 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92029 Program Income 441020 Child Services 502 -7900.800 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-24T00:00:00 0004119772 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92030 Program Income 441020 Child Services 502 -586691.540 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-30T00:00:00 0004201015 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92031 Program Income 441020 Child Services 502 -89537.510 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-18T00:00:00 0004372069 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92032 Program Income 441020 Child Services 502 -271570.840 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-09T00:00:00 0004325736 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92033 Program Income 441020 Child Services 502 -3945.150 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-22T00:00:00 0004216020 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92034 HR Service Fees 649900 Child Services 502 64648.470 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-23T00:00:00 0004407799 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 502 92035 Fed Grant Revenue 441000 Child Services 502 -19472.190 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-23T00:00:00 0004098146 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92036 IVA Collections 441025 Child Services 502 -1104022.520 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-21T00:00:00 0004405761 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92037 Program Income 441020 Child Services 502 -82327.830 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-27T00:00:00 0004164755 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92038 Fed Grant Revenue 441000 Child Services 502 -7514.290 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-20T00:00:00 0004116378 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92039 HR Service Fees 649900 Child Services 502 -94357.150 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-30T00:00:00 0004182758 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 502 92040 Program Income 441020 Child Services 502 -159015.960 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-25T00:00:00 0004181830 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92041 Program Income 441020 Child Services 502 -344658.510 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-09T00:00:00 0004325732 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92042 Program Income 441020 Child Services 502 -8225.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-22T00:00:00 0004161207 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92043 Program Income 441020 Child Services 502 -7125.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-24T00:00:00 0004375661 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92044 Program Income 441020 Child Services 502 -9025.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-23T00:00:00 0004142858 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92045 Fed Grant Revenue 441000 Child Services 502 -7166.710 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-23T00:00:00 0004315356 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92046 IVA Collections 441025 Child Services 502 -1081287.150 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-18T00:00:00 0004372059 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92047 Program Income 441020 Child Services 502 -9459.970 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-10T00:00:00 0004326557 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92048 Program Income 441020 Child Services 502 -7275.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-22T00:00:00 0004406733 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92049 Program Income 441020 Child Services 502 -9015.840 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-17T00:00:00 0004195151 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92050 Program Income 441020 Child Services 502 -14240.490 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-22T00:00:00 0004406552 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92051 ST MTCH TR - TR IN 740008 Child Services 502 -1828461.860 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-01T00:00:00 0004340312 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 92052 Fed Grant Revenue 441000 Child Services 502 -5314.170 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-24T00:00:00 0004143808 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92053 Program Income 441020 Child Services 502 -61255.960 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-25T00:00:00 0004316981 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92054 Program Income 441020 Child Services 502 -7025.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-22T00:00:00 0004216017 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92055 ST MTCH TR - TR IN 740008 Child Services 502 -1828461.860 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-04T00:00:00 0004204070 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 92056 Program Income 441020 Child Services 502 -9125.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-14T00:00:00 0004327994 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92057 IVA Collections 441025 Child Services 502 -324777.820 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-24T00:00:00 0004316118 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92058 Program Income 441020 Child Services 502 -270.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-10T00:00:00 0004326613 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92059 ST MTCH TR - TR IN 740008 Child Services 502 -85937707.420 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-15T00:00:00 0004086507 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 92060 ST MTCH TR - TR IN 740008 Child Services 502 -942462.890 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 0004389434 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 92061 HR Service Fees 649900 Child Services 502 0.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-03T00:00:00 0004382976 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 502 92062 Program Income 441020 Child Services 502 -75787.250 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-19T00:00:00 0004373230 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92063 Program Income 441020 Child Services 502 -81440.760 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-21T00:00:00 0004405763 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92064 HR Service Fees 649900 Child Services 502 65145.450 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-27T00:00:00 0004410451 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 502 92065 Program Income 441020 Child Services 502 -26570.850 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-26T00:00:00 0004218090 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92066 Fed Grant Revenue 441000 Child Services 502 -5036.510 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-17T00:00:00 0004195183 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92067 Program Income 441020 Child Services 502 -300.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-20T00:00:00 0004374059 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92068 Program Income 441020 Child Services 502 30.600 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-20T00:00:00 0004179245 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92069 HR Service Fees 649900 Child Services 502 -64648.260 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-20T00:00:00 0004402818 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 502 92070 HR Service Fees 649900 Child Services 502 0.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-30T00:00:00 0004359694 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 502 92071 Program Income 441020 Child Services 502 -10346.990 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-22T00:00:00 0004161201 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92072 Fed Grant Revenue 441000 Child Services 502 -6239.820 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-27T00:00:00 0004164741 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92073 Program Income 441020 Child Services 502 -9317.400 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-17T00:00:00 0004195161 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92074 Program Income 441020 Child Services 502 -6925.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-25T00:00:00 0004316996 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92075 Program Income 441020 Child Services 502 -270.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-25T00:00:00 0004316976 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92076 Program Income 441020 Child Services 502 -96455.900 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-22T00:00:00 0004406559 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92077 Program Income 441020 Child Services 502 -75945.600 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-10T00:00:00 0004326561 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92078 Program Income 441020 Child Services 502 -190183.350 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-26T00:00:00 0004356876 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92079 Program Income 441020 Child Services 502 -586691.540 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-21T00:00:00 0004196887 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92080 Program Income 441020 Child Services 502 -721225.260 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-26T00:00:00 0004121592 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92081 ST MTCH TR - TR IN 740008 Child Services 502 0.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-15T00:00:00 0004390339 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 92082 Program Income 441020 Child Services 502 -23879.850 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-20T00:00:00 0004116374 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92083 ST MTCH TR - TR IN 740008 Child Services 502 -1828461.860 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-01T00:00:00 0004155295 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 92084 Program Income 441020 Child Services 502 -7750.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-27T00:00:00 0004356946 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92085 HR Service Fees 649900 Child Services 502 94357.150 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-04T00:00:00 0004107339 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 502 92086 HR Service Fees 649900 Child Services 502 0.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-23T00:00:00 0004407794 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 502 92087 Sale of State Property 430310 Administration 61 7488.000 2016 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2016-05-13T00:00:00 APH4368584 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials Agency Payments "" 61 92088 Program Income 441020 Child Services 502 -10108.500 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-23T00:00:00 0004180245 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92089 HR Service Fees 649900 Child Services 502 0.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-23T00:00:00 0004407807 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 502 92090 Program Income 441020 Child Services 502 586691.540 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-30T00:00:00 0004201011 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92091 ST MTCH TR - TR IN 740008 Child Services 502 0.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-08T00:00:00 0004188614 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 92092 Program Income 441020 Child Services 502 -61222.950 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-19T00:00:00 0004373262 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92093 IVA Collections 441025 Child Services 502 -671907.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-23T00:00:00 0004098142 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92094 IVA Collections 441025 Child Services 502 -23072.650 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-24T00:00:00 0004099074 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92095 Program Income 441020 Child Services 502 -12726.010 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-22T00:00:00 0004216011 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92096 Program Income 441020 Child Services 502 -405.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-17T00:00:00 0004195141 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92097 Program Income 441020 Child Services 502 -5929.150 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-25T00:00:00 0004316994 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92098 IVA Collections 441025 Child Services 502 -522524.170 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-17T00:00:00 0004195163 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92099 Fed Grant Revenue 441000 Child Services 502 -6120.120 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-26T00:00:00 0004218076 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92100 Program Income 441020 Child Services 502 -21649.090 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-19T00:00:00 0004373241 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92101 Fed Grant Revenue 441000 Child Services 502 -5466.750 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-11-24T00:00:00 0004181022 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92102 IVA Collections 441025 Child Services 502 -573348.320 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-22T00:00:00 0004216025 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92103 Fed Grant Revenue 441000 Child Services 502 -6016.680 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-26T00:00:00 0004356870 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92104 Fed Grant Revenue 441000 Child Services 502 -19102.010 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-20T00:00:00 0004401851 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92105 ST MTCH TR - TR IN 740008 Child Services 502 -1220516.650 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-05T00:00:00 0004303365 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 92106 Program Income 441020 Child Services 502 -182830.540 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-27T00:00:00 0004100081 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92107 ST MTCH TR - TR IN 740008 Child Services 502 -1097940.020 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-23T00:00:00 0004142803 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 92108 HR Service Fees 649900 Child Services 502 0.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 0004389471 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 502 92109 ST MTCH TR - TR IN 740008 Child Services 502 0.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-02-29T00:00:00 0004318863 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 92110 Fed Grant Revenue 441000 Child Services 502 -4704.140 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-09T00:00:00 0004325708 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92111 Program Income 441020 Child Services 502 -7675.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-27T00:00:00 0004100110 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92112 IVA Collections 441025 Child Services 502 -580814.090 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-08-24T00:00:00 0004119782 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92113 ST MTCH TR - TR IN 740008 Child Services 502 -171754.630 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-29T00:00:00 0004413283 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 92114 HR Service Fees 649900 Child Services 502 0.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-20T00:00:00 0004402840 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 502 92115 ST MTCH TR - TR IN 740008 Child Services 502 -1183846.300 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-27T00:00:00 0004410180 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 92116 Program Income 441020 Child Services 502 -141424.970 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-26T00:00:00 0004218102 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92117 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 503290.860 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-09-16T00:00:00 APH4133290 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92118 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 53497.790 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-03-31T00:00:00 APH4338919 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92119 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 10016.110 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-01-26T00:00:00 APH4217930 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92120 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 11333.020 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-05-24T00:00:00 APH4375384 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92121 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 10888.600 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-02-23T00:00:00 APH4315002 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92122 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 17419.650 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-04-20T00:00:00 APH4352397 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92123 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 11044.750 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-07-28T00:00:00 APH4100644 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92124 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 2775.480 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-12-09T00:00:00 APH4189425 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92125 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 7523.020 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-08-11T00:00:00 APH4109665 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92126 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 64885.350 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-02-11T00:00:00 APH4307667 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92127 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 33902.060 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-01-13T00:00:00 APH4210899 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92128 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6534.720 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-08-04T00:00:00 APH4105344 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92129 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6214.230 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-08-25T00:00:00 APH4120368 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92130 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 214651.270 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-06-03T00:00:00 APH4382450 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92131 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 15012.990 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-09-10T00:00:00 APH4130224 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92132 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 12205.810 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-03-29T00:00:00 APH4337388 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92133 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 17700.520 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-08-26T00:00:00 APH4121328 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92134 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 12131.410 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-05-17T00:00:00 APH4370535 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92135 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6675.090 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-09-22T00:00:00 APH4137585 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92136 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 19275.030 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-02-18T00:00:00 APH4312437 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92137 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 261181.780 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-06-24T00:00:00 APH4408672 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92138 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 21478.090 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-05-20T00:00:00 APH4373906 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92139 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 9814.710 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-02-17T00:00:00 APH4311682 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92140 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 21180.890 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-02-04T00:00:00 APH4302191 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92141 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 5851.540 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-11-04T00:00:00 APH4169174 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92142 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 69737.080 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-09-23T00:00:00 APH4142580 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92143 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 9018.170 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-11-18T00:00:00 APH4177325 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92144 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 5324.060 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-01-21T00:00:00 APH4215140 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92145 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 12433.320 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-03-22T00:00:00 APH4332909 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92146 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6143.740 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-12-02T00:00:00 APH4184651 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92147 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 14449.700 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-07-09T00:00:00 APH4075186 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92148 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 25169.780 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-04-12T00:00:00 APH4346838 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92149 IVA Collections 441025 Child Services 502 -528617.950 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-25T00:00:00 0004144860 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92150 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 23435.130 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-06-14T00:00:00 APH4388863 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92151 Program Income 441020 Child Services 502 -13828.430 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-22T00:00:00 0004097319 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92152 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6463.800 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-10-06T00:00:00 APH4151221 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92153 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 29501.250 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-01-28T00:00:00 APH4235892 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92154 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 12557.490 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-03-02T00:00:00 APH4320709 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92155 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 69349.210 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-03-09T00:00:00 APH4325455 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92156 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 49335.020 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-11-06T00:00:00 APH4170832 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92157 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 176450.380 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-05-11T00:00:00 APH4365732 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92158 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 248098.320 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-03-23T00:00:00 APH4334496 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92159 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 15347.370 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-08-18T00:00:00 APH4114373 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92160 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 20796.180 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-11-12T00:00:00 APH4173427 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92161 IVA Collections 441025 Child Services 502 -19277.340 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-10-28T00:00:00 0004165441 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92162 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 34236.780 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-08-13T00:00:00 APH4111438 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92163 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 14992.950 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-12-16T00:00:00 APH4193738 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92164 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 7146.650 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-10-27T00:00:00 APH4164464 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92165 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 143084.810 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-10-01T00:00:00 APH4148280 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92166 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 8910.740 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-04-28T00:00:00 APH4357428 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92167 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6546.540 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-06-15T00:00:00 APH4390114 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92168 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 5314.100 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-11-10T00:00:00 APH4172572 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92169 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 21482.770 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-12-28T00:00:00 APH4198871 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92170 HR Service Fees 649900 Child Services 502 0.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-28T00:00:00 0004357601 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 502 92171 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 48446.160 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-04-21T00:00:00 APH4353425 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92172 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 5680.390 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-11-24T00:00:00 APH4180806 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92173 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 24.460 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-10-22T00:00:00 APH4160952 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92174 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 5811.840 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-04-13T00:00:00 APH4348107 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92175 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6005.620 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-12-01T00:00:00 APH4183451 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92176 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 42719.500 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-07-29T00:00:00 APH4101760 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92177 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6805.480 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-12-08T00:00:00 APH4188369 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92178 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 19219.790 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-10-28T00:00:00 APH4165273 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92179 Program Income 441020 Child Services 502 -20671.150 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-22T00:00:00 0004097321 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92180 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 12636.220 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-03-15T00:00:00 APH4328636 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92181 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 13845.730 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-12-30T00:00:00 APH4200850 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92182 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 5039.500 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-06-01T00:00:00 APH4380418 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92183 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 9440.120 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-02-09T00:00:00 APH4304827 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92184 Program Income 441020 Child Services 502 55.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-08T00:00:00 0004385554 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92185 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 8315.190 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-05-10T00:00:00 APH4364553 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92186 Program Income 441020 Child Services 502 -380928.980 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-28T00:00:00 0004145734 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92187 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 15815.560 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-03-04T00:00:00 APH4322634 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92188 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 22408.880 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-08-06T00:00:00 APH4107215 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92189 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 7896.630 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-01-05T00:00:00 APH4203862 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92190 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 9770.140 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-04-05T00:00:00 APH4342328 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92191 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 9944.970 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-06-07T00:00:00 APH4384550 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92192 Program Income 441020 Child Services 502 -15.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-07-22T00:00:00 0004097318 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92193 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6504.620 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-09-29T00:00:00 APH4146447 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92194 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 13925.420 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-10-14T00:00:00 APH4155655 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92195 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 589462.760 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-07-16T00:00:00 APH4087151 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92196 ST MTCH TR - TR IN 740008 Child Services 502 -68405362.610 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-03-02T00:00:00 0004320879 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 502 92197 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6381.970 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-07-21T00:00:00 APH4096116 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92198 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 12069.340 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-07-22T00:00:00 APH4097087 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92199 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6249.930 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-09-01T00:00:00 APH4124619 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92200 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 -24.460 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-10-21T00:00:00 APH4160942 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92201 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 35970.840 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-10-21T00:00:00 APH4160053 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92202 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 9161.720 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-02-02T00:00:00 APH4282014 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92203 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 413184.950 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-11-17T00:00:00 APH4176336 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92204 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6496.580 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-06-21T00:00:00 APH4403451 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92205 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 7134.860 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-07-07T00:00:00 APH4073239 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92206 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 5373.540 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-01-07T00:00:00 APH4206619 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92207 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 6608.650 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-09-15T00:00:00 APH4132489 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92208 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 9041.050 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-12-15T00:00:00 APH4193089 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92209 Program Income 441020 Child Services 502 -73850.090 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-12-18T00:00:00 0004195806 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92210 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 15252.490 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-04-06T00:00:00 APH4343796 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92211 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 8701.570 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-01-20T00:00:00 APH4214344 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92212 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 9625.650 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-03-01T00:00:00 APH4319597 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92213 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 11739.370 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-01-12T00:00:00 APH4209748 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92214 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 31094.080 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-05-27T00:00:00 APH4378459 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92215 Program Income 441020 Child Services 502 -1846240.950 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2015-09-28T00:00:00 0004145730 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 502 92216 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 25795.820 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2015-08-20T00:00:00 APH4116125 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92217 Health Insurance Withholdings 474006 Personnel 70 -37642.800 2016 General Government Anthem Dental 73845 State Dedicated Fund 2016-06-30T00:00:00 0004413832 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 92218 Health Insurance Withholdings 474006 Personnel 70 -146256.500 2016 General Government VISION INSURANCE 73850 State Dedicated Fund 2016-06-30T00:00:00 0004413832 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 92219 EMPLOYMENT SECURITY REFUNDS 417500 IO0521Workforce Development 510 12430.160 2016 Conservation, Culture and Development EMPLOYMENT SECURITY REFUNDS 70030 State Dedicated Fund 2016-03-16T00:00:00 APH4329450 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 510 92220 Restitution 451910 Transportation 800 -1500.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-04T00:00:00 0004341900 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials General Ledger Entry "" 800 92221 Motor Carrier Surcharge INDOT 740706 Transportation 800 -3554548.809 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-01T00:00:00 0004183768 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92222 Motor Carrier Tax INDOT Share 740702 Transportation 800 -62133.200 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-01T00:00:00 0004148623 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92223 Motor Carrier Surcharge INDOT 740706 Transportation 800 -2840330.050 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-01T00:00:00 0004380660 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92224 Road and Street INDOT Share 740700 Transportation 800 -8691618.120 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-01T00:00:00 0004148623 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92225 Motor Carrier Tax INDOT Share 740702 Transportation 800 -18711.050 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-01T00:00:00 0004380660 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92226 Trip Permits INDOT Share 740708 Transportation 800 -6760.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-01T00:00:00 0004380660 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92227 Trip Permits INDOT Share 740708 Transportation 800 -38707.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-01T00:00:00 0004148623 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92228 Claims and Comp - Road Damage 472342 Transportation 800 1024.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-20T00:00:00 APH4214345 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 92229 53% Distribution to INDOT 740732 Transportation 800 -32913053.370 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-01T00:00:00 0004183823 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92230 Restitution 451910 Transportation 800 -1500.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-07T00:00:00 0004152278 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials General Ledger Entry "" 800 92231 53% Distribution to INDOT 740732 Transportation 800 -34770436.240 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-01T00:00:00 0004148697 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92232 53% Distribution to INDOT 740732 Transportation 800 -35137705.050 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-01T00:00:00 0004380937 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92233 Motor Carrier Tax INDOT Share 740702 Transportation 800 -38459.240 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-01T00:00:00 0004183768 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92234 Claims and Comp - Road Damage 472342 Transportation 800 406.260 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-16T00:00:00 APH4175353 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 92235 Motor Carrier Surcharge INDOT 740706 Transportation 800 -6829638.850 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-01T00:00:00 0004148623 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92236 Road and Street INDOT Share 740700 Transportation 800 -8345590.630 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-01T00:00:00 0004183768 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92237 53% Distribution to INDOT 740732 Transportation 800 -34582723.100 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-15T00:00:00 0004086335 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92238 Road and Street INDOT Share 740700 Transportation 800 -8612272.170 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-01T00:00:00 0004380660 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92239 Trip Permits INDOT Share 740708 Transportation 800 -13065.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-01T00:00:00 0004183768 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92240 Road and Street INDOT Share 740700 Transportation 800 -8184119.080 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-02T00:00:00 0004359651 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92241 Trip Permits INDOT Share 740708 Transportation 800 -1852.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-01T00:00:00 0004125021 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92242 Alcohol Permit Fees Transfer 749160 Alcohol and Tobacco Comm 230 -1495322.100 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-01T00:00:00 0004380871 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Transfers In PeopleSoft Financials General Ledger Entry "" 230 92243 Motor Carrier Surcharge INDOT 740706 Transportation 800 -3265421.860 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-01T00:00:00 0004319838 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92244 Employee's Permits 420340 Alcohol and Tobacco Comm 230 670.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-29T00:00:00 APH4337382 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92245 Claims and Comp - Road Damage 472342 Transportation 800 629.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-22T00:00:00 APH4406334 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 92246 Claims and Comp - Auto Damage 472340 Transportation 800 0.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-11T00:00:00 0004346540 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 800 92247 Banner Permits 428132 Transportation 800 0.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-11T00:00:00 0004346540 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 92248 Toll Receipts 429600 Transportation 800 0.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-11T00:00:00 0004346540 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 92249 Motor Carrier Tax INDOT Share 740702 Transportation 800 -33451.340 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-01T00:00:00 0004340036 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92250 Alcohol Permit Fees Transfer 749160 Alcohol and Tobacco Comm 230 195000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-24T00:00:00 0004409256 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Transfers In PeopleSoft Financials General Ledger Entry "" 230 92251 Motor Carrier Surcharge INDOT 740706 Transportation 800 -2041573.560 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-01T00:00:00 0004266690 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92252 Trip Permits INDOT Share 740708 Transportation 800 -650.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-01T00:00:00 0004266690 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92253 Motor Carrier Tax INDOT Share 740702 Transportation 800 -66461.780 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-04T00:00:00 0004202857 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92254 Claims and Comp - Road Damage 472342 Transportation 800 293.170 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-06T00:00:00 APH4151222 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 92255 Trip Permits INDOT Share 740708 Transportation 800 -1007.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-05T00:00:00 0004106540 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92256 53% Distribution to INDOT 740732 Transportation 800 -32548806.150 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-01T00:00:00 0004125073 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92257 Reissue Fees 420364 Alcohol and Tobacco Comm 230 465.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-18T00:00:00 APH4330995 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92258 Banner Permits 428132 Transportation 800 55.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-18T00:00:00 APH4350641 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 92259 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 250.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-06T00:00:00 APH4204940 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92260 Alcohol Permit Fees Transfer 749160 Alcohol and Tobacco Comm 230 -1553012.700 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-29T00:00:00 0004199915 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Transfers In PeopleSoft Financials General Ledger Entry "" 230 92261 Claims and Comp - Road Damage 472342 Transportation 800 663.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-28T00:00:00 APH4100646 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 92262 Trip Permits INDOT Share 740708 Transportation 800 -715.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-16T00:00:00 0004087796 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92263 Employee's Permits 420340 Alcohol and Tobacco Comm 230 490.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-21T00:00:00 APH4136808 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92264 Employee's Permits 420340 Alcohol and Tobacco Comm 230 975.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-20T00:00:00 APH4214340 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92265 Road and Street INDOT Share 740700 Transportation 800 -7897637.130 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-01T00:00:00 0004266690 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92266 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 100.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-18T00:00:00 APH4330995 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92267 Alcohol Permit Fees Transfer 749160 Alcohol and Tobacco Comm 230 -1553012.700 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-29T00:00:00 0004199926 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Transfers In PeopleSoft Financials General Ledger Entry "" 230 92268 Motor Carrier Tax INDOT Share 740702 Transportation 800 -16727.770 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-05T00:00:00 0004106540 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92269 Claims and Comp - Road Damage 472342 Transportation 800 10.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-09T00:00:00 APH4304828 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 92270 Claims and Comp - Road Damage 472342 Transportation 800 -1490.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-13T00:00:00 APH4348778 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 92271 Motor Carrier Tax INDOT Share 740702 Transportation 800 63378.760 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-01T00:00:00 0004319838 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92272 Training 439102 Transportation 800 200.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-22T00:00:00 APH4406334 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials Agency Payments "" 800 92273 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 500.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-06T00:00:00 APH4204940 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Agency Payments "" 230 92274 MVH#1 INDOT SHARE 740701 Transportation 800 -10000000.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-05T00:00:00 0004106538 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92275 Employee's Permits 420340 Alcohol and Tobacco Comm 230 965.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-13T00:00:00 APH4387941 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92276 Blind Vend Sales Commissions 431510 Transportation 800 -36083.950 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-14T00:00:00 0004155891 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 800 92277 Claims and Comp - Road Damage 472342 Transportation 800 100.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-28T00:00:00 APH4122930 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 92278 Claims and Comp - Road Damage 472342 Transportation 800 0.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-11T00:00:00 0004346540 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 800 92279 Motor Carrier Surcharge INDOT 740706 Transportation 800 -6565958.910 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-01T00:00:00 0004340036 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92280 Claims and Comp - Road Damage 472342 Transportation 800 110.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-29T00:00:00 APH4358209 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 92281 Motor Carrier Surcharge INDOT 740706 Transportation 800 -3924846.030 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-01T00:00:00 0004125021 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92282 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 4000.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-19T00:00:00 APH4373049 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92283 53% Distribution to INDOT 740732 Transportation 800 -28326109.250 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-01T00:00:00 0004272714 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92284 Claims and Comp - Road Damage 472342 Transportation 800 1160.510 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-28T00:00:00 APH4145571 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 92285 Motor Carrier Tax INDOT Share 740702 Transportation 800 46346.180 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-16T00:00:00 0004087796 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92286 Blind Vend Sales Commissions 431510 Transportation 800 0.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-11T00:00:00 0004346540 2024-10-12T00:00:00 State Highway Department 4000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 800 92287 53% Distribution to INDOT 740732 Transportation 800 -37594541.100 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-01T00:00:00 0004319999 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92288 Road and Street INDOT Share 740700 Transportation 800 -9533625.640 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-01T00:00:00 0004340036 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92289 Claims and Comp - Road Damage 472342 Transportation 800 100.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-19T00:00:00 APH4158218 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 92290 Employee's Permits 420340 Alcohol and Tobacco Comm 230 575.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-06T00:00:00 APH4204940 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92291 Trip Permits INDOT Share 740708 Transportation 800 -9815.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-01T00:00:00 0004340036 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92292 Claims and Comp - Road Damage 472342 Transportation 800 2007.750 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-18T00:00:00 APH4350641 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 92293 Road and Street INDOT Share 740700 Transportation 800 -8528151.790 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-01T00:00:00 0004319838 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92294 Employee's Permits 420340 Alcohol and Tobacco Comm 230 1710.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-23T00:00:00 APH4162509 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92295 Motor Carrier Surcharge INDOT 740706 Transportation 800 -848988.330 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-02T00:00:00 0004168560 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92296 Trip Permits INDOT Share 740708 Transportation 800 -30680.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-02T00:00:00 0004359651 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92297 Cut Road Permit 428116 Transportation 800 142.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-28T00:00:00 0004243350 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 92298 53% Distribution to INDOT 740732 Transportation 800 -39280147.110 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-02T00:00:00 0004359782 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92299 Trip Permits INDOT Share 740708 Transportation 800 -25025.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-01T00:00:00 0004319838 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92300 Interest and Penalties 451310 Transportation 800 0.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-12T00:00:00 0004347060 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials General Ledger Entry "" 800 92301 Road and Street INDOT Share 740700 Transportation 800 -8116832.160 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-01T00:00:00 0004125021 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92302 Reissue Fees 420364 Alcohol and Tobacco Comm 230 10.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-06T00:00:00 APH4204940 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92303 Reissue Fees 420364 Alcohol and Tobacco Comm 230 10.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-29T00:00:00 APH4412362 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92304 Banner Permits 428132 Transportation 800 -55.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-19T00:00:00 APH4352388 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 92305 Trip Permits INDOT Share 740708 Transportation 800 -3250.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-04T00:00:00 0004202857 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92306 Employee's Permits 420340 Alcohol and Tobacco Comm 230 360.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-22T00:00:00 APH4160948 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92307 MVH #2 INDOT SHARE 740703 Transportation 800 -1774319.750 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-01T00:00:00 0004125089 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92308 53% Distribution to INDOT 740732 Transportation 800 -31944609.150 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-02T00:00:00 0004168551 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92309 Trip Permits INDOT Share 740708 Transportation 800 -46962.500 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-02T00:00:00 0004168560 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92310 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 150.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-29T00:00:00 APH4337382 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92311 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 100.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-23T00:00:00 APH4162509 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92312 Motor Carrier Tax INDOT Share 740702 Transportation 800 -12891.430 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-01T00:00:00 0004125021 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92313 Motor Carrier Surcharge INDOT 740706 Transportation 800 -1672891.770 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-05T00:00:00 0004106540 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92314 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 65.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-13T00:00:00 APH4387941 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92315 Restitution 451910 Transportation 800 -1500.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-28T00:00:00 0004411496 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials General Ledger Entry "" 800 92316 Employee's Permits 420340 Alcohol and Tobacco Comm 230 435.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-19T00:00:00 APH4373049 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92317 Road and Street INDOT Share 740700 Transportation 800 -8046675.280 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-02T00:00:00 0004168560 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92318 Tourist Oriented Dir Sign 428140 Transportation 800 0.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-11T00:00:00 0004346540 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 92319 Motor Carrier Surcharge INDOT 740706 Transportation 800 -5616806.750 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-04T00:00:00 0004202857 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92320 53% Distribution to INDOT 740732 Transportation 800 -49415838.120 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-01T00:00:00 0004340307 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92321 Motor Carrier Tax INDOT Share 740702 Transportation 800 -32899.970 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-02T00:00:00 0004359651 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92322 Claims and Comp - Road Damage 472342 Transportation 800 208.240 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-12T00:00:00 APH4346839 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 92323 Claims and Comp - Road Damage 472342 Transportation 800 298.190 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-22T00:00:00 APH4354388 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 92324 MVH #2 INDOT SHARE 740703 Transportation 800 -8225680.250 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-05T00:00:00 0004106538 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92325 Road and Street INDOT Share 740700 Transportation 800 -8558831.570 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-16T00:00:00 0004087796 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92326 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 150.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-07T00:00:00 APH4344528 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92327 Road and Street INDOT Share 740700 Transportation 800 -7686858.780 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-04T00:00:00 0004202857 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92328 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 300.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-21T00:00:00 APH4136808 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92329 Restitution 451910 Transportation 800 -1500.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-04T00:00:00 0004203255 2024-10-12T00:00:00 State Highway Department 4000 Fines and penalties PeopleSoft Financials General Ledger Entry "" 800 92330 Motor Carrier Surcharge INDOT 740706 Transportation 800 -5416118.111 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-07-16T00:00:00 0004087796 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92331 53% Distribution to INDOT 740732 Transportation 800 -15492224.840 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-03T00:00:00 0004104783 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92332 Motor Carrier Surcharge INDOT 740706 Transportation 800 -1526144.160 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-02T00:00:00 0004359651 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92333 Employee's Permits 420340 Alcohol and Tobacco Comm 230 225.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-29T00:00:00 APH4412362 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92334 Claims and Comp - Road Damage 472342 Transportation 800 40.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-20T00:00:00 APH4373907 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 92335 Road and Street INDOT Share 740700 Transportation 800 -2080204.390 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-08-05T00:00:00 0004106540 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92336 Employee's Permits 420340 Alcohol and Tobacco Comm 230 390.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-14T00:00:00 APH4388858 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92337 Toll Receipts 429600 Transportation 800 15.300 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-19T00:00:00 APH4158218 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 92338 Motor Carrier Tax INDOT Share 740702 Transportation 800 -108752.970 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-02T00:00:00 0004168560 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92339 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 50.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-22T00:00:00 APH4160948 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92340 Reissue Fees 420364 Alcohol and Tobacco Comm 230 0.500 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-11T00:00:00 APH4208850 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92341 Claims and Comp - Road Damage 472342 Transportation 800 22.210 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-14T00:00:00 APH4191666 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 92342 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 150.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-13T00:00:00 APH4387941 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92343 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 1300.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-22T00:00:00 APH4160948 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92344 Motor Carrier Tax INDOT Share 740702 Transportation 800 -73269.730 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-02-01T00:00:00 0004266690 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92345 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 550.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-29T00:00:00 APH4412362 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92346 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 250.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-23T00:00:00 APH4162509 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Agency Payments "" 230 92347 Banner Permits 428132 Transportation 800 55.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-22T00:00:00 APH4354388 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 800 92348 53% Distribution to INDOT 740732 Transportation 800 -33844196.220 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-04T00:00:00 0004202908 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92349 Claims and Comp - Road Damage 472342 Transportation 800 247.770 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-03-22T00:00:00 APH4332910 2024-10-12T00:00:00 State Highway Department 4000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials Agency Payments "" 800 92350 Employee's Permits 420340 Alcohol and Tobacco Comm 230 165.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-18T00:00:00 APH4330995 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92351 Employee's Permits 420340 Alcohol and Tobacco Comm 230 720.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-11T00:00:00 APH4208850 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92352 Reissue Fees 420364 Alcohol and Tobacco Comm 230 10.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-29T00:00:00 APH4337382 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92353 Employee's Permits 420340 Alcohol and Tobacco Comm 230 1980.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-11T00:00:00 APH4307662 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92354 Reissue Fees 420364 Alcohol and Tobacco Comm 230 465.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-11T00:00:00 APH4307662 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92355 Employee's Permits 420340 Alcohol and Tobacco Comm 230 1305.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-24T00:00:00 APH4335390 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92356 Retiree Hlth Ins Cntrbs 471962 State Police 100 -850000.000 2016 Public Safety STATE POLICE HEALTH INSURANCE 73821 State Dedicated Fund 2016-06-27T00:00:00 0004410498 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 100 92357 Alco and Tob Com Fine Penalty 450150 Alcohol and Tobacco Comm 230 125.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-11-06T00:00:00 APH4170825 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Fines and penalties PeopleSoft Financials Agency Payments "" 230 92358 Type II Gaming Fees 420365 Alcohol and Tobacco Comm 230 300.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-02-11T00:00:00 APH4307662 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92359 Alcohol Permit Fees Transfer 749160 Alcohol and Tobacco Comm 230 1553012.700 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-10T00:00:00 0004190546 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Transfers In PeopleSoft Financials General Ledger Entry "" 230 92360 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-24T00:00:00 APH4335390 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92361 Employee's Permits 420340 Alcohol and Tobacco Comm 230 1910.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-11-06T00:00:00 APH4170825 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92362 Employee's Permits 420340 Alcohol and Tobacco Comm 230 495.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-20T00:00:00 APH4352393 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92363 Prior Period Adjustment 400400 Alcohol and Tobacco Comm 230 -663575.210 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-25T00:00:00 0004144847 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 230 92364 Temporary Permit Fees 420359 Alcohol and Tobacco Comm 230 5.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-20T00:00:00 APH4352393 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92365 Health Insurance Withholdings 474006 Disability - State Personnel 71 -1245275.250 2016 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2016-06-30T00:00:00 0004413090 2024-10-12T00:00:00 State Employee Disability 5110 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 71 92366 Postage RevenuePostage Revenue 649410 Administration 61 -50.400 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-04-18T00:00:00 0004350815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92367 Mail Management Fees 649430 Administration 61 -129933.760 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-02-15T00:00:00 0004310386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92368 Printing Service 649792 Administration 61 -7609.350 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-20T00:00:00 0004214553 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92369 Postage RevenuePostage Revenue 649410 Administration 61 -23.010 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-05-16T00:00:00 0004370074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92370 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-08-24T00:00:00 0004119654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92371 Postage RevenuePostage Revenue 649410 Administration 61 -2744.910 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-05-05T00:00:00 0004361742 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92372 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-09-14T00:00:00 0004131957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92373 Mail Management Fees 649430 Administration 61 -129933.760 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-11-10T00:00:00 0004172832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92374 Printing Service 649792 Administration 61 -12537.620 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-10-14T00:00:00 0004155764 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92375 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -345.600 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-04T00:00:00 APH4106447 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92376 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-11-10T00:00:00 0004172714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92377 Postage RevenuePostage Revenue 649410 Administration 61 -223665.140 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-08-15T00:00:00 0004114656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92378 Mail Management Fees 649430 Administration 61 -129721.330 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-09-15T00:00:00 0004132687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92379 Printing Service 649792 Administration 61 -7043.400 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-12-01T00:00:00 0004181080 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92380 Postage RevenuePostage Revenue 649410 Administration 61 -6.780 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-11-20T00:00:00 0004179318 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92381 Postage RevenuePostage Revenue 649410 Administration 61 -226093.120 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-04-04T00:00:00 0004341801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92382 Postage RevenuePostage Revenue 649410 Administration 61 -53.740 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-03T00:00:00 0004383006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92383 Postage RevenuePostage Revenue 649410 Administration 61 -17.920 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-10-15T00:00:00 0004156810 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92384 Printing Service 649792 Administration 61 -2218.100 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-11-01T00:00:00 0004167255 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92385 Printing Service 649792 Administration 61 -62489.580 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-03-15T00:00:00 0004328927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92386 Courier Revenue 649420 Administration 61 -5619.160 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-02-10T00:00:00 0004306921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92387 Printing Service 649792 Administration 61 -5948.700 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-04-04T00:00:00 0004341835 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92388 Postage RevenuePostage Revenue 649410 Administration 61 -191932.280 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-09-14T00:00:00 0004131957 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92389 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-10-01T00:00:00 0004147474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92390 Postage RevenuePostage Revenue 649410 Administration 61 -780.760 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-02-10T00:00:00 0004306948 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92391 Postage RevenuePostage Revenue 649410 Administration 61 -2402.930 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-07T00:00:00 0004384784 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92392 Printing Service 649792 Administration 61 -10778.640 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-10-01T00:00:00 0004147505 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92393 Postage RevenuePostage Revenue 649410 Administration 61 -18.630 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-02-04T00:00:00 0004302340 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92394 Postage RevenuePostage Revenue 649410 Administration 61 -44.740 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-16T00:00:00 0004394195 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92395 Printing Service 649792 Administration 61 -17182.580 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-11-20T00:00:00 0004179344 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92396 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 8609.140 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-07-10T00:00:00 APH4076049 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92397 Postage RevenuePostage Revenue 649410 Administration 61 -165004.860 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-09-14T00:00:00 0004131964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92398 Printing Service 649792 Administration 61 -271401.430 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-13T00:00:00 0004388478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92399 Courier Revenue 649420 Administration 61 -6993.270 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-07-15T00:00:00 0004086521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92400 Printing Service 649792 Administration 61 -9348.150 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-07-06T00:00:00 0004072939 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92401 Printing Service 649792 Administration 61 -31937.100 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-05-06T00:00:00 0004362521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92402 Printing Service 649792 Administration 61 -122640.170 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-07-06T00:00:00 0004072942 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92403 Courier Revenue 649420 Administration 61 -7035.420 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-03-18T00:00:00 0004333182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92404 Postage RevenuePostage Revenue 649410 Administration 61 -7.680 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-10-15T00:00:00 0004156815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92405 Postage RevenuePostage Revenue 649410 Administration 61 -22.650 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-02-17T00:00:00 0004311778 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92406 Postage RevenuePostage Revenue 649410 Administration 61 -6.790 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-07T00:00:00 0004207424 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92407 Postage RevenuePostage Revenue 649410 Administration 61 -192867.220 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-04-04T00:00:00 0004341815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92408 Printing Service 649792 Administration 61 -372690.000 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-03-11T00:00:00 0004327282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92409 Printing Service 649792 Administration 61 -13180.910 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-08-05T00:00:00 0004106651 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92410 Printing Service 649792 Administration 61 -16653.060 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-07-06T00:00:00 0004072944 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92411 Postage RevenuePostage Revenue 649410 Administration 61 -121146.290 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-11-10T00:00:00 0004172728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92412 Postage RevenuePostage Revenue 649410 Administration 61 -160.220 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-07T00:00:00 0004207418 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92413 Postage RevenuePostage Revenue 649410 Administration 61 -13.910 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-07-02T00:00:00 0004071694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92414 Printing Service 649792 Administration 61 -5629.510 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-20T00:00:00 0004214555 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92415 Printing Service 649792 Administration 61 -59950.780 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-06T00:00:00 0004206092 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92416 Postage RevenuePostage Revenue 649410 Administration 61 -208517.350 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-09-03T00:00:00 0004126910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92417 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-08-11T00:00:00 0004110034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92418 Postage RevenuePostage Revenue 649410 Administration 61 -3.710 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-08-06T00:00:00 0004107473 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92419 Postage RevenuePostage Revenue 649410 Administration 61 -171664.830 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-20T00:00:00 0004214524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92420 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-02-03T00:00:00 0004300348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92421 Printing Service 649792 Administration 61 -12713.430 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-09-21T00:00:00 0004137015 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92422 Courier Revenue 649420 Administration 61 -5630.800 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-12-01T00:00:00 0004181072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92423 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-08-15T00:00:00 0004114656 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92424 Postage RevenuePostage Revenue 649410 Administration 61 -2593.310 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-11-02T00:00:00 0004168564 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92425 Postage RevenuePostage Revenue 649410 Administration 61 -227632.680 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-08-11T00:00:00 0004110034 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92426 Printing Service 649792 Administration 61 -182622.690 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-09-02T00:00:00 0004126153 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92427 Postage RevenuePostage Revenue 649410 Administration 61 -295196.330 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-03-03T00:00:00 0004321977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92428 Postage RevenuePostage Revenue 649410 Administration 61 -17.380 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-09-10T00:00:00 0004130400 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92429 Mail Management Fees 649430 Administration 61 -129933.760 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-12-11T00:00:00 0004191083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92430 Printing Service 649792 Administration 61 -5100.240 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-12-09T00:00:00 0004189711 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92431 Postage RevenuePostage Revenue 649410 Administration 61 -220745.200 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-02-03T00:00:00 0004300348 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92432 Postage RevenuePostage Revenue 649410 Administration 61 -621.220 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-08-05T00:00:00 0004106646 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92433 Postage RevenuePostage Revenue 649410 Administration 61 -84.600 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-13T00:00:00 0004388447 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92434 Mail Management Fees 649430 Administration 61 -129036.880 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-05-12T00:00:00 0004367923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92435 Printing Service 649792 Administration 61 -144176.330 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-07-21T00:00:00 0004096568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92436 Postage RevenuePostage Revenue 649410 Administration 61 -102.930 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-05-06T00:00:00 0004362610 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92437 Postage RevenuePostage Revenue 649410 Administration 61 -180.380 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-10-01T00:00:00 0004147506 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92438 Postage RevenuePostage Revenue 649410 Administration 61 -598.500 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-10-01T00:00:00 0004147563 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92439 Postage RevenuePostage Revenue 649410 Administration 61 -1017.250 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-03-07T00:00:00 0004323867 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92440 Courier Revenue 649420 Administration 61 -5692.160 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-07-21T00:00:00 0004096478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92441 Postage RevenuePostage Revenue 649410 Administration 61 -137.820 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-04-27T00:00:00 0004357006 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92442 Postage RevenuePostage Revenue 649410 Administration 61 -91.030 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-27T00:00:00 0004230326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92443 Postage RevenuePostage Revenue 649410 Administration 61 -163827.640 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-08T00:00:00 0004385514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92444 Postage RevenuePostage Revenue 649410 Administration 61 -50.110 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-03T00:00:00 0004383004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92445 Postage RevenuePostage Revenue 649410 Administration 61 -56.760 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-10-06T00:00:00 0004151587 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92446 Printing Service 649792 Administration 61 -22448.140 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-04-18T00:00:00 0004350818 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92447 Postage RevenuePostage Revenue 649410 Administration 61 -136734.240 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-01T00:00:00 0004376869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92448 Mail Management Fees 649430 Administration 61 -129933.760 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-20T00:00:00 0004215320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92449 Postage RevenuePostage Revenue 649410 Administration 61 -277673.510 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-06T00:00:00 0004206079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92450 Printing Service 649792 Administration 61 -64699.660 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-01T00:00:00 0004376849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92451 Postage RevenuePostage Revenue 649410 Administration 61 -202356.990 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-03-10T00:00:00 0004326625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92452 Printing Service 649792 Administration 61 -47657.430 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-07T00:00:00 0004384812 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92453 Postage RevenuePostage Revenue 649410 Administration 61 -193.990 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-08-18T00:00:00 0004114533 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92454 Postage RevenuePostage Revenue 649410 Administration 61 -106.720 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-04-01T00:00:00 0004340785 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92455 Courier Revenue 649420 Administration 61 -7063.670 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-05-11T00:00:00 0004367826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92456 Printing Service 649792 Administration 61 -19938.110 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-11-01T00:00:00 0004167201 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92457 Postage RevenuePostage Revenue 649410 Administration 61 -249915.470 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-10-14T00:00:00 0004155760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92458 Postage RevenuePostage Revenue 649410 Administration 61 -180942.920 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-07-21T00:00:00 0004096478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92459 Postage RevenuePostage Revenue 649410 Administration 61 -34.780 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-02-22T00:00:00 0004314673 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92460 Printing Service 649792 Administration 61 -310660.260 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-02-15T00:00:00 0004310386 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92461 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-09-03T00:00:00 0004126910 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92462 Postage RevenuePostage Revenue 649410 Administration 61 -16.860 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-14T00:00:00 0004211613 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92463 Courier Revenue 649420 Administration 61 -7063.670 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-04-21T00:00:00 0004353614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92464 Printing Service 649792 Administration 61 -119215.500 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-21T00:00:00 0004215953 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92465 Postage RevenuePostage Revenue 649410 Administration 61 -213038.730 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-09-21T00:00:00 0004137009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92466 Courier Revenue 649420 Administration 61 -7035.420 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-03-10T00:00:00 0004326625 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92467 Postage RevenuePostage Revenue 649410 Administration 61 -279.550 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-03-14T00:00:00 0004328093 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92468 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-12-09T00:00:00 0004189694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92469 Printing Service 649792 Administration 61 -289730.580 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-10-14T00:00:00 0004155773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92470 Postage RevenuePostage Revenue 649410 Administration 61 -7.040 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-09-03T00:00:00 0004127045 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92471 Postage RevenuePostage Revenue 649410 Administration 61 -219526.360 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-08-24T00:00:00 0004119654 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92472 Printing Service 649792 Administration 61 -289652.590 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-05-12T00:00:00 0004367923 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92473 Printing Service 649792 Administration 61 -3896.420 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-05-12T00:00:00 0004367914 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92474 Printing Service 649792 Administration 61 -55535.420 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-04-04T00:00:00 0004341829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92475 Postage RevenuePostage Revenue 649410 Administration 61 -221244.480 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-10-01T00:00:00 0004147474 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92476 Postage RevenuePostage Revenue 649410 Administration 61 -75.150 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-03-30T00:00:00 0004338568 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92477 Postage RevenuePostage Revenue 649410 Administration 61 -270002.670 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-03-03T00:00:00 0004321862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92478 Postage RevenuePostage Revenue 649410 Administration 61 -226878.560 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-11-10T00:00:00 0004172714 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92479 Postage RevenuePostage Revenue 649410 Administration 61 -199724.750 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-08-01T00:00:00 0004102011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92480 Postage RevenuePostage Revenue 649410 Administration 61 -134521.380 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-06T00:00:00 0004206021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92481 Printing Service 649792 Administration 61 -2070.600 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-06T00:00:00 0004206089 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92482 Postage RevenuePostage Revenue 649410 Administration 61 -20.160 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-21T00:00:00 0004405814 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92483 Courier Revenue 649420 Administration 61 -7063.670 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-13T00:00:00 0004388450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92484 Postage RevenuePostage Revenue 649410 Administration 61 -27.450 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-08-18T00:00:00 0004114527 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92485 Courier Revenue 649420 Administration 61 -7063.670 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-04-13T00:00:00 0004348431 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92486 Courier Revenue 649420 Administration 61 -7063.670 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-08T00:00:00 0004385514 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92487 Printing Service 649792 Administration 61 -20681.530 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-11-01T00:00:00 0004167206 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92488 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-08-01T00:00:00 0004102011 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92489 Printing Service 649792 Administration 61 -2032.800 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-07-15T00:00:00 0004086534 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92490 Printing Service 649792 Administration 61 -298195.540 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-11-10T00:00:00 0004172832 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92491 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-09-14T00:00:00 0004131964 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92492 Courier Revenue 649420 Administration 61 -6993.270 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-07-02T00:00:00 0004071837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92493 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-11-10T00:00:00 0004172728 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92494 Postage RevenuePostage Revenue 649410 Administration 61 -184939.830 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-04-13T00:00:00 0004348431 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92495 Postage RevenuePostage Revenue 649410 Administration 61 -164760.400 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-02-15T00:00:00 0004310343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92496 Printing Service 649792 Administration 61 -5828.890 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-13T00:00:00 0004388454 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92497 Printing Service 649792 Administration 61 -37523.810 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-10-19T00:00:00 0004158360 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92498 Postage RevenuePostage Revenue 649410 Administration 61 -268.680 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-10-22T00:00:00 0004161081 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92499 Postage RevenuePostage Revenue 649410 Administration 61 -186393.710 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-02-10T00:00:00 0004306921 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92500 Postage RevenuePostage Revenue 649410 Administration 61 -11.800 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-07T00:00:00 0004207383 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92501 Printing Service 649792 Administration 61 -12090.790 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-03-07T00:00:00 0004323904 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92502 Postage RevenuePostage Revenue 649410 Administration 61 -168823.600 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-12-01T00:00:00 0004181043 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92503 Postage RevenuePostage Revenue 649410 Administration 61 -222235.150 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-20T00:00:00 0004214538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92504 Postage RevenuePostage Revenue 649410 Administration 61 -189628.290 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-05-06T00:00:00 0004362515 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92505 Postage RevenuePostage Revenue 649410 Administration 61 -149838.660 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-12-01T00:00:00 0004181072 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92506 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-10-14T00:00:00 0004155760 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92507 Postage RevenuePostage Revenue 649410 Administration 61 -20.030 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-09-03T00:00:00 0004127060 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92508 Printing Service 649792 Administration 61 -10429.650 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-03-18T00:00:00 0004331242 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92509 Courier Revenue 649420 Administration 61 -7063.670 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-01T00:00:00 0004376825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92510 Postage RevenuePostage Revenue 649410 Administration 61 -172095.000 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-11-01T00:00:00 0004166221 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92511 Printing Service 649792 Administration 61 -8369.890 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-12-01T00:00:00 0004181076 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92512 Postage RevenuePostage Revenue 649410 Administration 61 -192922.990 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-07T00:00:00 0004384807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92513 Courier Revenue 649420 Administration 61 -5619.160 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-20T00:00:00 0004214524 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92514 Postage RevenuePostage Revenue 649410 Administration 61 -41.170 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-04-07T00:00:00 0004344816 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92515 Printing Service 649792 Administration 61 -85159.710 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-06T00:00:00 0004206085 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92516 Mail Management Fees 649430 Administration 61 -129933.760 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-03-11T00:00:00 0004327282 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92517 Postage RevenuePostage Revenue 649410 Administration 61 -141947.730 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-12-09T00:00:00 0004189694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92518 Courier Revenue 649420 Administration 61 -5653.400 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-01T00:00:00 0004376869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92519 Postage RevenuePostage Revenue 649410 Administration 61 -266635.510 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-03-07T00:00:00 0004323900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92520 Postage RevenuePostage Revenue 649410 Administration 61 -178022.210 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-11-01T00:00:00 0004167192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92521 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-02-15T00:00:00 0004310343 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92522 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-08-01T00:00:00 0004102684 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92523 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1810.050 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-06-30T00:00:00 APH4413656 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92524 Courier Revenue 649420 Administration 61 -6993.270 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-07-02T00:00:00 0004071865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92525 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-10-19T00:00:00 0004158357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92526 Printing Service 649792 Administration 61 -276752.010 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-09-15T00:00:00 0004132687 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92527 Courier Revenue 649420 Administration 61 -7063.670 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-04-04T00:00:00 0004341815 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92528 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-03-03T00:00:00 0004321977 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92529 Postage RevenuePostage Revenue 649410 Administration 61 -37.870 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-07-15T00:00:00 0004086238 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92530 Printing Service 649792 Administration 61 -285483.490 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-07-15T00:00:00 0004086532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92531 Courier Revenue 649420 Administration 61 -5619.160 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-11-01T00:00:00 0004166221 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92532 Postage RevenuePostage Revenue 649410 Administration 61 -190629.080 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-07-02T00:00:00 0004071837 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92533 Printing Service 649792 Administration 61 -20937.000 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-02-10T00:00:00 0004306927 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92534 Printing Service 649792 Administration 61 -19615.060 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-12-09T00:00:00 0004190532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92535 Postage RevenuePostage Revenue 649410 Administration 61 -8.960 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-12-07T00:00:00 0004188050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92536 Printing Service 649792 Administration 61 -243667.320 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-12-11T00:00:00 0004191083 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92537 Mail Management Fees 649430 Administration 61 -127219.600 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-07-15T00:00:00 0004086532 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92538 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-06T00:00:00 0004206079 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92539 Printing Service 649792 Administration 61 -49278.590 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-09-15T00:00:00 0004132690 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92540 Printing Service 649792 Administration 61 -6640.290 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-04-21T00:00:00 0004353619 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92541 Postage RevenuePostage Revenue 649410 Administration 61 -44.270 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-02-10T00:00:00 0004306849 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92542 Printing Service 649792 Administration 61 -16116.220 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-03-03T00:00:00 0004321891 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92543 Printing Service 649792 Administration 61 -6174.750 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-08-01T00:00:00 0004102022 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92544 Postage RevenuePostage Revenue 649410 Administration 61 -131918.360 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-13T00:00:00 0004388450 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92545 Printing Service 649792 Administration 61 -2101.000 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-10-01T00:00:00 0004147501 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92546 Postage RevenuePostage Revenue 649410 Administration 61 -45.510 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-05-20T00:00:00 0004374183 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92547 Postage RevenuePostage Revenue 649410 Administration 61 -1095.280 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-04-04T00:00:00 0004341716 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92548 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-06T00:00:00 0004206047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92549 Printing Service 649792 Administration 61 -53198.980 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-02-03T00:00:00 0004300353 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92550 Postage RevenuePostage Revenue 649410 Administration 61 -5.960 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-09-24T00:00:00 0004143740 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92551 Printing Service 649792 Administration 61 -55540.760 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-09-15T00:00:00 0004132694 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92552 Postage RevenuePostage Revenue 649410 Administration 61 -203.720 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-03-22T00:00:00 0004333857 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92553 Postage RevenuePostage Revenue 649410 Administration 61 -178424.180 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-10-19T00:00:00 0004158357 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92554 Postage RevenuePostage Revenue 649410 Administration 61 -10.170 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-12-11T00:00:00 0004191136 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92555 Printing Service 649792 Administration 61 -283982.730 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-04-12T00:00:00 0004347074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92556 Courier Revenue 649420 Administration 61 -4220.190 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-12-09T00:00:00 0004189707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92557 Postage RevenuePostage Revenue 649410 Administration 61 -168418.400 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-01T00:00:00 0004376825 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92558 Postage RevenuePostage Revenue 649410 Administration 61 -768.450 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-12-01T00:00:00 0004182737 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92559 Printing Service 649792 Administration 61 -290964.580 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-08-11T00:00:00 0004110044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92560 Postage RevenuePostage Revenue 649410 Administration 61 -242673.590 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-07-02T00:00:00 0004071829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92561 Printing Service 649792 Administration 61 -57541.260 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-01T00:00:00 0004376842 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92562 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-11-01T00:00:00 0004167192 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92563 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-09-21T00:00:00 0004137009 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92564 Postage RevenuePostage Revenue 649410 Administration 61 -210225.880 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-08-01T00:00:00 0004102684 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92565 Printing Service 649792 Administration 61 -20221.400 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-08-11T00:00:00 0004110037 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92566 Postage RevenuePostage Revenue 649410 Administration 61 -66.560 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-07T00:00:00 0004207400 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92567 Postage RevenuePostage Revenue 649410 Administration 61 -168202.850 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-06T00:00:00 0004206047 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92568 Mail Management Fees 649430 Administration 61 -129933.760 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-10-14T00:00:00 0004155773 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92569 Postage RevenuePostage Revenue 649410 Administration 61 -1054.560 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-07-01T00:00:00 0004064054 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92570 Courier Revenue 649420 Administration 61 -4220.190 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-21T00:00:00 0004215950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92571 Postage RevenuePostage Revenue 649410 Administration 61 -44.450 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-05-06T00:00:00 0004362606 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92572 Postage RevenuePostage Revenue 649410 Administration 61 -197142.190 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-05-11T00:00:00 0004367826 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92573 Mail Management Fees 649430 Administration 61 -129933.760 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-04-12T00:00:00 0004347074 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92574 Mail Management Fees 649430 Administration 61 -129933.760 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-13T00:00:00 0004388478 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92575 Courier Revenue 649420 Administration 61 -7035.420 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-03-07T00:00:00 0004323900 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92576 Printing Service 649792 Administration 61 -265213.340 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-20T00:00:00 0004215320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92577 Courier Revenue 649420 Administration 61 -5619.160 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-10-01T00:00:00 0004147466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92578 Postage RevenuePostage Revenue 649410 Administration 61 -204135.200 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-07-15T00:00:00 0004086521 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92579 Mail Management Fees 649430 Administration 61 -127219.600 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-08-11T00:00:00 0004110044 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92580 Postage RevenuePostage Revenue 649410 Administration 61 -188965.510 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-10-01T00:00:00 0004147466 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92581 Printing Service 649792 Administration 61 -32595.150 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-08-21T00:00:00 0004118551 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92582 Postage RevenuePostage Revenue 649410 Administration 61 -93563.400 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-12-09T00:00:00 0004189707 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92583 Postage RevenuePostage Revenue 649410 Administration 61 -138339.210 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-21T00:00:00 0004215950 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92584 Printing Service 649792 Administration 61 -35871.750 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-11-10T00:00:00 0004172732 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92585 Postage RevenuePostage Revenue 649410 Administration 61 -1206.080 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-11T00:00:00 0004209315 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92586 Courier Revenue 649420 Administration 61 -7063.670 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-05-06T00:00:00 0004362515 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92587 Courier Revenue 649420 Administration 61 -5630.820 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-12-01T00:00:00 0004181043 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92588 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -32.500 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-04-05T00:00:00 APH4343785 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92589 Courier Revenue 649420 Administration 61 -7063.670 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-04-04T00:00:00 0004341801 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92590 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-06T00:00:00 0004206021 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92591 Printing Service 649792 Administration 61 -20734.040 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-08-18T00:00:00 0004114668 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92592 AA TR - TR IN 740006 Administration 61 -57788.060 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-30T00:00:00 0004429320 2024-10-12T00:00:00 Administration Services - Revolving 5220 Transfers In PeopleSoft Financials General Ledger Entry "" 61 92593 Postage RevenuePostage Revenue 649410 Administration 61 -5.880 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-21T00:00:00 0004215326 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92594 Postage RevenuePostage Revenue 649410 Administration 61 -180973.100 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-03-18T00:00:00 0004333182 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92595 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-01-20T00:00:00 0004214538 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92596 Printing Service 649792 Administration 61 -76046.170 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-02-15T00:00:00 0004310586 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92597 Courier Revenue 649420 Administration 61 -7029.770 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-03-03T00:00:00 0004321862 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92598 Postage RevenuePostage Revenue 649410 Administration 61 -169916.500 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-07-02T00:00:00 0004071865 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92599 Courier Revenue 649420 Administration 61 -7063.670 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-06-07T00:00:00 0004384807 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92600 Postage RevenuePostage Revenue 649410 Administration 61 -189053.820 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2016-04-21T00:00:00 0004353614 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92601 Postage RevenuePostage Revenue 649410 Administration 61 -1564.830 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-09-01T00:00:00 0004124958 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92602 Courier Revenue 649420 Administration 61 -6993.270 2016 General Government GENERAL SERVICES ROTARY 71620 State Dedicated Fund 2015-07-02T00:00:00 0004071829 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 92603 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 7590.010 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-03-11T00:00:00 APH4327142 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92604 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1177.560 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-12-23T00:00:00 APH4198040 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92605 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 6297.780 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-11-24T00:00:00 APH4181670 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92606 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 223.400 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-12-11T00:00:00 APH4190922 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92607 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 4326.440 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-07-23T00:00:00 APH4097848 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92608 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -81.500 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-09-09T00:00:00 APH4130212 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92609 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 112102.760 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-09T00:00:00 APH4154861 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92610 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 166426.330 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-05-02T00:00:00 APH4360179 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92611 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -27167.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-02-23T00:00:00 APH4315963 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92612 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -817.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-11-24T00:00:00 APH4181664 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92613 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -10000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-11-17T00:00:00 APH4177309 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92614 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -61695.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-28T00:00:00 APH4199655 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92615 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 25989.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-31T00:00:00 APH4202384 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92616 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 85455.330 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-13T00:00:00 APH4155648 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92617 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -164.000 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-03-23T00:00:00 APH4335384 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92618 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 2031.900 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-01-29T00:00:00 APH4266286 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92619 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 12297.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-11T00:00:00 APH4191660 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92620 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1652.460 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-11-06T00:00:00 APH4170827 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92621 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 23301.350 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-31T00:00:00 APH4339876 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92622 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 4621.860 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-07-17T00:00:00 APH4088418 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92623 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 4000.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-02-29T00:00:00 APH4319592 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92624 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 4049.730 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-03-24T00:00:00 APH4335393 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92625 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 119805.250 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-06-21T00:00:00 APH4406328 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92626 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1048.630 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-05-19T00:00:00 APH4373051 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92627 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 4406.110 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-07-30T00:00:00 APH4102563 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92628 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -134.000 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-04-14T00:00:00 APH4349790 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92629 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 94.830 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-12-16T00:00:00 APH4193735 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92630 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1155.860 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-01-27T00:00:00 APH4222072 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92631 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -78.830 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-06-01T00:00:00 APH4381325 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92632 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 690.680 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-03-22T00:00:00 APH4332905 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92633 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 88251.320 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-04-28T00:00:00 APH4357423 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92634 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1733.200 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-09-30T00:00:00 0004145807 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 92635 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -26.000 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-05-25T00:00:00 APH4377536 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92636 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 3503.190 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-10-26T00:00:00 APH4163591 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92637 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 4419.890 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-13T00:00:00 APH4111435 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92638 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 113985.920 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-20T00:00:00 APH4160049 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92639 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 24143.740 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-03-02T00:00:00 APH4320702 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92640 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 3010.110 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-05-18T00:00:00 APH4371809 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92641 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 13449.950 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-03-23T00:00:00 APH4334490 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92642 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 12295.340 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-12-15T00:00:00 APH4193086 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92643 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 190.350 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-25T00:00:00 APH4120365 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92644 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 3680.370 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-09-03T00:00:00 APH4126784 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92645 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 282485.460 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-15T00:00:00 APH4193731 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92646 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -77.900 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-31T00:00:00 APH4124608 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92647 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 3136.260 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-06T00:00:00 APH4107211 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92648 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 186619.060 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-27T00:00:00 APH4165266 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92649 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 23052.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-10T00:00:00 APH4190918 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92650 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1118.550 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-09-10T00:00:00 APH4130220 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92651 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 4930.280 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-21T00:00:00 APH4116964 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92652 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 2156.770 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-09-18T00:00:00 APH4135766 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92653 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -690.680 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-03-21T00:00:00 APH4332895 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92654 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 78.830 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-06-02T00:00:00 APH4381333 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92655 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -865.250 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-03-10T00:00:00 APH4327134 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92656 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 1306.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-09-25T00:00:00 APH4145566 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92657 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 4458.620 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-04-26T00:00:00 APH4355666 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92658 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 84768.130 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-14T00:00:00 APH4156614 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92659 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1577.070 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-06-17T00:00:00 APH4395111 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92660 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 45.450 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-05-13T00:00:00 APH4368590 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92661 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 2304.120 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-11-17T00:00:00 APH4176332 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92662 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 56938.800 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-04-22T00:00:00 APH4355140 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92663 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 1190.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-22T00:00:00 APH4198038 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92664 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -810.660 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-03-14T00:00:00 APH4328623 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92665 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 21088.830 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-04-19T00:00:00 APH4352391 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92666 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -296.000 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-05-16T00:00:00 APH4370522 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92667 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 26210.590 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-11-17T00:00:00 APH4177316 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92668 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -32774.300 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-08-26T00:00:00 APH4122138 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92669 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 437.070 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-06-23T00:00:00 APH4407620 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92670 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 177844.960 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-11-23T00:00:00 APH4180800 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92671 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -94.830 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-12-15T00:00:00 APH4193725 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92672 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 9815.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-16T00:00:00 APH4158209 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92673 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 1043.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-06-16T00:00:00 APH4395106 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92674 401(h) Employee Contributions 471960 State Police 100 -32920.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-07-15T00:00:00 PAY4078138 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 92675 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 2107.380 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-01-11T00:00:00 APH4208852 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92676 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -161.500 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-09-15T00:00:00 APH4133278 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92677 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 2527644.370 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-01-12T00:00:00 APH4210889 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92678 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 22995.780 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-06T00:00:00 APH4152154 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92679 401(h) Employee Contributions 471960 State Police 100 -32920.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-06-01T00:00:00 PAY4380452 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 92680 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 892.740 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-12-29T00:00:00 APH4199664 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92681 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 977.110 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-02-02T00:00:00 APH4282010 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92682 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 922.630 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-01-21T00:00:00 APH4215137 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92683 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 673.380 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-21T00:00:00 APH4197466 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92684 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 307532.970 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-29T00:00:00 APH4200844 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92685 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 296.000 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-05-17T00:00:00 APH4370531 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92686 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 908.110 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-09-30T00:00:00 APH4147302 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92687 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 993.480 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-05-31T00:00:00 APH4379200 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92688 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 151.340 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-07-01T00:00:00 APH4063843 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92689 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 565447.520 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-08-25T00:00:00 APH4121320 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92690 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -100066.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-09T00:00:00 APH4326351 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92691 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -190.350 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-24T00:00:00 APH4120358 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92692 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 21189.060 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-08-21T00:00:00 APH4119537 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92693 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 333478.700 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-09-17T00:00:00 APH4135763 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92694 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 1178.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-01-26T00:00:00 APH4222069 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92695 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 272946.040 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-07-02T00:00:00 APH4072562 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92696 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 264.750 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-05-10T00:00:00 APH4364548 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92697 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 333324.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-30T00:00:00 APH4167915 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92698 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 120152.320 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-07-20T00:00:00 APH4096111 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92699 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 40854.790 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-08T00:00:00 APH4189419 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92700 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 499868.700 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-04-07T00:00:00 APH4345571 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92701 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 150.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-08-03T00:00:00 APH4105336 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92702 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 64988.610 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-02-19T00:00:00 APH4314372 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92703 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -166.680 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-11-16T00:00:00 APH4176324 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92704 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1060.030 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-27T00:00:00 APH4122147 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92705 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 28782.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-09-29T00:00:00 APH4147299 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92706 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -273.250 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-25T00:00:00 APH4121313 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92707 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -2410.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-05-24T00:00:00 APH4376302 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92708 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 525.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-06-10T00:00:00 APH4387939 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92709 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 706.020 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-11-09T00:00:00 APH4171624 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92710 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 66011.930 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-02-10T00:00:00 APH4306685 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92711 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 43554.360 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-17T00:00:00 APH4330994 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92712 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 32.500 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-04-06T00:00:00 APH4343793 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92713 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 102478.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-15T00:00:00 APH4329444 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92714 401(h) Employee Contributions 471960 State Police 100 -20.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-09-30T00:00:00 PAY4146458 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 92715 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 2232.270 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-02-09T00:00:00 APH4304822 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92716 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -45.450 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-05-12T00:00:00 APH4368579 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92717 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 26.000 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-05-26T00:00:00 APH4377544 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92718 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1694.090 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-04-22T00:00:00 APH4354383 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92719 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 34044.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-10-15T00:00:00 APH4157421 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92720 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 66233.610 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-02-22T00:00:00 APH4314376 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92721 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 147875.520 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-12-28T00:00:00 APH4199660 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92722 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -223.400 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-12-10T00:00:00 APH4190913 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92723 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 134.000 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-04-15T00:00:00 APH4349799 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92724 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 2641.000 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-03-29T00:00:00 APH4338197 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92725 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 1.830 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-02-25T00:00:00 APH4317899 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92726 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 10499.770 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-03-09T00:00:00 APH4325451 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92727 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 464996.870 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-05-17T00:00:00 APH4371806 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92728 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 -223774.440 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-04-30T00:00:00 0004360959 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 92729 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 345.600 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-05T00:00:00 APH4106455 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92730 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1614.770 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-11-30T00:00:00 APH4182434 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92731 401(h) Employee Contributions 471960 State Police 100 -33440.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-10-07T00:00:00 PAY4151256 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 92732 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1477.960 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-10-16T00:00:00 APH4157423 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92733 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 40397.430 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-02-16T00:00:00 APH4311674 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92734 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1821.260 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-11-24T00:00:00 APH4180802 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92735 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 -264.750 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-05-09T00:00:00 APH4364539 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92736 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 552.000 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-08-07T00:00:00 APH4107997 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92737 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 161.500 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2015-09-16T00:00:00 APH4133287 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92738 Motor Vehicle Excise Tax 413600 Motor Vehicles Comm 340 1102.510 2016 Public Safety BMV STARS COUNTY RECEIPTS 40992 State Dedicated Fund 2016-01-13T00:00:00 APH4210893 2024-10-12T00:00:00 Motor Vehicle Commission 3590 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 340 92739 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 6781.240 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2016-05-27T00:00:00 APH4379198 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92740 FINANCIAL INSTITUTION IC6-5.5 411250 Revenue 90 1.480 2016 General Government FINANCIAL INSTITUTION IC6-5.5 45600 State Dedicated Fund 2015-11-09T00:00:00 APH4172567 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 92741 401(h) Employee Contributions 471960 State Police 100 -20.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-06-22T00:00:00 PAY4403462 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 92742 DOR UST Fees 427465 Environmental Management 495 830.090 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-12-08T00:00:00 APH4189421 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92743 Training 649102 Law Enforcement Training Brd 103 -120.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-08-14T00:00:00 0004112644 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 92744 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1776.530 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-11-25T00:00:00 0004179279 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 92745 401(h) Employee Contributions 471960 State Police 100 -20.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-04-13T00:00:00 PAY4346849 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 92746 Centralized Accounting Service 649208 Budget Agency 57 -38858.180 2016 General Government Accounting Centralization 43955 State Dedicated Fund 2015-10-06T00:00:00 0004151456 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 92747 401(h) Employee Contributions 471960 State Police 100 -33782.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-09-09T00:00:00 PAY4129458 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 92748 Court Cost Tf Per IC 33-37-7-9 740301 Law Enforcement Training Brd 103 -952750.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-12-01T00:00:00 0004183743 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 103 92749 Print/Copy Fee 422328 Law Enforcement Training Brd 103 -557.100 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-06-21T00:00:00 0004403665 2024-10-12T00:00:00 Law Enforcement Academy 3290 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 103 92750 401(h) Employee Contributions 471960 State Police 100 -33640.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-09-23T00:00:00 PAY4137619 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 92751 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1733.200 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-06-29T00:00:00 0004407851 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 92752 401(h) Employee Contributions 471960 State Police 100 -44830.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-02-10T00:00:00 PAY4304862 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 92753 401(h) Employee Contributions 471960 State Police 100 -33220.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-03-09T00:00:00 PAY4324325 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 92754 Centralized Accounting Service 649208 Budget Agency 57 -38858.180 2016 General Government Accounting Centralization 43955 State Dedicated Fund 2016-04-12T00:00:00 0004347277 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 92755 401(h) Employee Contributions 471960 State Police 100 -34040.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-06-29T00:00:00 PAY4410266 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 92756 Centralized Accounting Service 649208 Budget Agency 57 -38858.180 2016 General Government Accounting Centralization 43955 State Dedicated Fund 2015-11-25T00:00:00 0004181896 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 92757 Training 439102 Law Enforcement Training Brd 103 -900.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-06-10T00:00:00 0004387287 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 103 92758 401(h) Employee Contributions 471960 State Police 100 -33300.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-02-24T00:00:00 PAY4315036 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 92759 401(h) Employee Contributions 471960 State Police 100 -32920.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-05-18T00:00:00 PAY4370569 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 92760 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1646.540 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-08-26T00:00:00 0004121432 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 92761 Centralized Accounting Service 649208 Budget Agency 57 133.750 2016 General Government Accounting Centralization 43955 State Dedicated Fund 2015-10-06T00:00:00 0004151452 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 92762 401(h) Employee Contributions 471960 State Police 100 -33220.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-04-06T00:00:00 PAY4342362 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 92763 401(h) Employee Contributions 471960 State Police 100 -33080.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-04-20T00:00:00 PAY4351345 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 92764 DOR UST Fees 427465 Environmental Management 495 133.990 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-31T00:00:00 APH4124616 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92765 Centralized Accounting Service 649208 Budget Agency 57 -38858.180 2016 General Government Accounting Centralization 43955 State Dedicated Fund 2016-05-16T00:00:00 0004370061 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 92766 401(h) Employee Contributions 471960 State Police 100 -33600.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-12-02T00:00:00 PAY4183485 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 92767 401(h) Employee Contributions 471960 State Police 100 -40.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-08-05T00:00:00 PAY4105358 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 92768 State in-house product charges 644320 Law Enforcement Training Brd 103 120.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-10-09T00:00:00 0004153913 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 92769 401(h) Employee Contributions 471960 State Police 100 -33340.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-01-27T00:00:00 PAY4216874 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 92770 401(h) Employee Contributions 471960 State Police 100 -33140.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-03-23T00:00:00 PAY4332944 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 92771 401(h) Employee Contributions 471960 State Police 100 -33340.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-10-21T00:00:00 PAY4159103 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 92772 DOR UST Fees 427465 Environmental Management 495 165.040 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-04T00:00:00 APH4106456 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92773 Training 649102 Law Enforcement Training Brd 103 -107.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-08-25T00:00:00 0004120686 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 92774 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1776.530 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-04-27T00:00:00 0004355938 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 92775 401(h) Employee Contributions 471960 State Police 100 20.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-10-14T00:00:00 PAY4154878 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 92776 Centralized Accounting Service 649208 Budget Agency 57 -38858.180 2016 General Government Accounting Centralization 43955 State Dedicated Fund 2016-04-12T00:00:00 0004347275 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 92777 DOR UST Fees 427465 Environmental Management 495 1834.830 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-07-31T00:00:00 APH4104408 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92778 401(h) Employee Contributions 471960 State Police 100 -33380.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-12-30T00:00:00 PAY4199702 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 92779 Court Cost Tf Per IC 33-37-7-9 740301 Law Enforcement Training Brd 103 -952750.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-06-01T00:00:00 0004380788 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 103 92780 401(h) Employee Contributions 471960 State Police 100 -34562.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-07-29T00:00:00 PAY4100680 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 92781 Training 649102 Law Enforcement Training Brd 103 -10150.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-02-16T00:00:00 0004311063 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 92782 401(h) Employee Contributions 471960 State Police 100 -34100.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-06-15T00:00:00 PAY4388897 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 92783 Training 439102 Law Enforcement Training Brd 103 -1500.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-06-10T00:00:00 0004387291 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 103 92784 401(h) Employee Contributions 471960 State Police 100 -33360.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-11-04T00:00:00 PAY4167954 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 92785 Centralized Accounting Service 649208 Budget Agency 57 -38991.930 2016 General Government Accounting Centralization 43955 State Dedicated Fund 2015-08-24T00:00:00 0004119737 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 92786 401(h) Employee Contributions 471960 State Police 100 20.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-02-17T00:00:00 PAY4309384 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 92787 Training 649102 Law Enforcement Training Brd 103 -1150.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-12-01T00:00:00 0004183854 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 92788 401(h) Employee Contributions 471960 State Police 100 -33320.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-11-18T00:00:00 PAY4176371 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 92789 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1689.870 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-01-27T00:00:00 0004221334 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 92790 Centralized Accounting Service 649208 Budget Agency 57 -38991.930 2016 General Government Accounting Centralization 43955 State Dedicated Fund 2015-08-24T00:00:00 0004119739 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 92791 401(h) Employee Contributions 471960 State Police 100 -40.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-02-03T00:00:00 PAY4282028 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 92792 DOR UST Fees 427465 Environmental Management 495 88.660 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-31T00:00:00 APH4380414 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92793 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1733.200 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-03-30T00:00:00 0004333110 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 92794 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1689.870 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-02-24T00:00:00 0004316195 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 92795 401(h) Employee Contributions 471960 State Police 100 -33802.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-08-26T00:00:00 PAY4120402 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 92796 Centralized Accounting Service 649208 Budget Agency 57 -38852.830 2016 General Government Accounting Centralization 43955 State Dedicated Fund 2016-01-21T00:00:00 0004215341 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 92797 Centralized Accounting Service 649208 Budget Agency 57 -38858.180 2016 General Government Accounting Centralization 43955 State Dedicated Fund 2016-06-14T00:00:00 0004389440 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 92798 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1776.530 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-12-30T00:00:00 0004201591 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 92799 AA TR - TR IN 740006 Law Enforcement Training Brd 103 -16165.330 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-06-30T00:00:00 0004425449 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 103 92800 401(h) Employee Contributions 471960 State Police 100 -33320.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-12-16T00:00:00 PAY4191700 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 92801 Training 649102 Law Enforcement Training Brd 103 -1150.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-12-01T00:00:00 0004183855 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 92802 401(h) Employee Contributions 471960 State Police 100 -33842.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-08-12T00:00:00 PAY4109699 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 92803 Training 649102 Law Enforcement Training Brd 103 -588.500 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-08-14T00:00:00 0004112650 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 92804 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1646.540 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-07-29T00:00:00 0004100025 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 92805 401(h) Employee Contributions 471960 State Police 100 -32953.330 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-07-01T00:00:00 PAY4062880 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 92806 Court Cost Tf Per IC 33-37-7-9 740301 Law Enforcement Training Brd 103 -952750.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-12-21T00:00:00 0004196757 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 103 92807 Training 439102 Law Enforcement Training Brd 103 -9450.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2016-05-18T00:00:00 0004372078 2024-10-12T00:00:00 Law Enforcement Academy 3290 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 103 92808 Centralized Accounting Service 649208 Budget Agency 57 -38858.180 2016 General Government Accounting Centralization 43955 State Dedicated Fund 2016-01-21T00:00:00 0004215339 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 92809 DOR UST Fees 427465 Environmental Management 495 615.310 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-07-10T00:00:00 APH4076518 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92810 Centralized Accounting Service 649208 Budget Agency 57 -38858.180 2016 General Government Accounting Centralization 43955 State Dedicated Fund 2016-06-14T00:00:00 0004389438 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 92811 Training 649102 Law Enforcement Training Brd 103 -825.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-11-02T00:00:00 0004168497 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 92812 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1733.200 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-05-25T00:00:00 0004376810 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 92813 401(h) Disability Hlth Ins Cnt 471961 State Police 100 -1733.200 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-10-28T00:00:00 0004163831 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 92814 Training 649102 Law Enforcement Training Brd 103 -11900.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-09-03T00:00:00 0004126930 2024-10-12T00:00:00 Law Enforcement Academy 3290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 103 92815 Centralized Accounting Service 649208 Budget Agency 57 133.750 2016 General Government Accounting Centralization 43955 State Dedicated Fund 2015-10-06T00:00:00 0004151454 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 92816 401(h) Employee Contributions 471960 State Police 100 80.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-12-23T00:00:00 PAY4196394 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 92817 Centralized Accounting Service 649208 Budget Agency 57 -38858.180 2016 General Government Accounting Centralization 43955 State Dedicated Fund 2015-11-25T00:00:00 0004181898 2024-10-12T00:00:00 SBA Centralized Accounting 5160 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 57 92818 401(h) Employee Contributions 471960 State Police 100 -45270.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2016-01-13T00:00:00 PAY4209782 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 92819 401(h) Employee Contributions 471960 State Police 100 40.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-08-19T00:00:00 PAY4114385 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 92820 Court Cost Tf Per IC 33-37-7-9 740301 Law Enforcement Training Brd 103 952750.000 2016 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2015-12-31T00:00:00 0004203210 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 103 92821 DOR UST Fees 427465 Environmental Management 495 9619.590 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-09-17T00:00:00 APH4135767 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92822 Training 439102 Toxicology 115 -280.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-06-15T00:00:00 0004390386 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 115 92823 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 7180.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-02-11T00:00:00 APH4307662 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92824 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 2265.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-06-29T00:00:00 APH4412362 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92825 Training 649102 Toxicology 115 -640.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-03-28T00:00:00 0004336756 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 115 92826 DOR UST Fees 427465 Environmental Management 495 1347.420 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-01-26T00:00:00 APH4222073 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92827 DOR UST Fees 427465 Environmental Management 495 24325.800 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-15T00:00:00 APH4350638 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92828 DOR UST Fees 427465 Environmental Management 495 1522.220 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-03T00:00:00 APH4105338 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92829 DOR UST Fees 427465 Environmental Management 495 2108.980 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-01-15T00:00:00 APH4213403 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92830 Underground Storage Tank Fee 643103 Environmental Management 495 343.130 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-01-12T00:00:00 0004210072 2024-10-12T00:00:00 Petroleum Trust 6830 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 495 92831 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -1000.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-10-21T00:00:00 APH4160939 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92832 Training 649102 Toxicology 115 -240.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-04-06T00:00:00 0004343893 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 115 92833 DOR UST Fees 427465 Environmental Management 495 987.740 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-11-24T00:00:00 APH4181673 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92834 DOR UST Fees 427465 Environmental Management 495 10577.990 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-24T00:00:00 APH4376313 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92835 DOR UST Fees 427465 Environmental Management 495 498.090 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-03-01T00:00:00 APH4320704 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92836 DOR UST Fees 427465 Environmental Management 495 387.840 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-09-22T00:00:00 APH4142576 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92837 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 500.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-06-14T00:00:00 APH4388858 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92838 DOR UST Fees 427465 Environmental Management 495 6482.600 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-21T00:00:00 APH4119542 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92839 LABORATORY COSTS 421102 Toxicology 115 -3560.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-05-20T00:00:00 0004374157 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 92840 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 950.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-01-20T00:00:00 APH4214340 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92841 DOR UST Fees 427465 Environmental Management 495 1505.900 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-14T00:00:00 APH4390111 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92842 DOR UST Fees 427465 Environmental Management 495 670.600 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-03-15T00:00:00 APH4329447 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92843 DOR UST Fees 427465 Environmental Management 495 2098.170 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-25T00:00:00 APH4121324 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92844 DOR UST Fees 427465 Environmental Management 495 12008.540 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-09-10T00:00:00 APH4130917 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92845 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 900.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-05-19T00:00:00 APH4373049 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92846 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 3080.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-03-24T00:00:00 APH4335390 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92847 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 4345.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-03-29T00:00:00 APH4337382 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92848 DOR UST Fees 427465 Environmental Management 495 9747.460 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-27T00:00:00 APH4410997 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92849 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 3150.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-10-22T00:00:00 APH4160948 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92850 Transactions 649207 Toxicology 115 -1950.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-01-05T00:00:00 0004204327 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 115 92851 Transactions 649207 Toxicology 115 -6900.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-01-19T00:00:00 0004213802 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 115 92852 DOR UST Fees 427465 Environmental Management 495 40327.880 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-03-17T00:00:00 APH4330998 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92853 DOR UST Fees 427465 Environmental Management 495 16766.660 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-06T00:00:00 APH4107998 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92854 Training 649102 Toxicology 115 -300.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-01-13T00:00:00 0004211160 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 115 92855 DOR UST Fees 427465 Environmental Management 495 4324.520 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-12-22T00:00:00 APH4198042 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92856 DOR UST Fees 427465 Environmental Management 495 490.530 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-20T00:00:00 APH4374494 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92857 DOR UST Fees 427465 Environmental Management 495 287.540 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-09-21T00:00:00 APH4137581 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92858 DOR UST Fees 427465 Environmental Management 495 3361.420 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-01-19T00:00:00 APH4214341 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92859 LABORATORY COSTS 421102 Toxicology 115 -4120.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-05-05T00:00:00 0004361490 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 92860 DOR UST Fees 427465 Environmental Management 495 5931.250 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-17T00:00:00 APH4371811 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92861 DOR UST Fees 427465 Environmental Management 495 1058.610 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-07-02T00:00:00 APH4072565 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92862 DOR UST Fees 427465 Environmental Management 495 20530.610 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-28T00:00:00 APH4358205 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92863 DOR UST Fees 427465 Environmental Management 495 139.970 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-07-09T00:00:00 APH4076050 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92864 DOR UST Fees 427465 Environmental Management 495 8070.090 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-12T00:00:00 APH4348104 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92865 DOR UST Fees 427465 Environmental Management 495 83.940 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-14T00:00:00 APH4113526 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92866 Training 649102 Toxicology 115 -900.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-11-18T00:00:00 0004177441 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 115 92867 DOR UST Fees 427465 Environmental Management 495 12889.660 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-11T00:00:00 APH4110668 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92868 Court Cost Tf Per IC 33-37-7-9 740301 Criminal Justice Institute 32 -1106749.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-12-01T00:00:00 0004183743 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Transfers In PeopleSoft Financials General Ledger Entry "" 32 92869 DOR UST Fees 427465 Environmental Management 495 405.660 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-11-20T00:00:00 APH4179893 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92870 DOR UST Fees 427465 Environmental Management 495 989.770 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-07-24T00:00:00 APH4099684 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92871 DOR UST Fees 427465 Environmental Management 495 572.140 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-18T00:00:00 APH4313488 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92872 DOR UST Fees 427465 Environmental Management 495 525.910 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-01-12T00:00:00 APH4210895 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92873 Transactions 649207 Toxicology 115 -720.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-03-28T00:00:00 0004336799 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 115 92874 DOR UST Fees 427465 Environmental Management 495 11155.420 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-07-21T00:00:00 APH4097084 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92875 DOR UST Fees 427465 Environmental Management 495 -810.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-12T00:00:00 0004347071 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 495 92876 DOR UST Fees 427465 Environmental Management 495 5612.560 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-02T00:00:00 APH4297611 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92877 Training 649102 Toxicology 115 -900.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-10-07T00:00:00 0004152467 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 115 92878 Training 649102 Toxicology 115 -1200.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-07-10T00:00:00 0004076217 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 115 92879 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 5510.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-04-20T00:00:00 APH4352393 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92880 DOR UST Fees 427465 Environmental Management 495 22933.920 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-16T00:00:00 APH4311678 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92881 DOR UST Fees 427465 Environmental Management 495 8958.970 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-10-13T00:00:00 APH4155651 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92882 DOR UST Fees 427465 Environmental Management 495 25.020 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-23T00:00:00 APH4375381 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92883 Underground Storage Tank Fee 643103 Environmental Management 495 -1305.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-22T00:00:00 0004406757 2024-10-12T00:00:00 Petroleum Trust 6830 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 495 92884 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 4050.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-01-06T00:00:00 APH4204940 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92885 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 -1000.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-01-12T00:00:00 APH4210883 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92886 DOR UST Fees 427465 Environmental Management 495 20523.540 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-03-14T00:00:00 APH4328632 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92887 DOR UST Fees 427465 Environmental Management 495 610.060 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-10-16T00:00:00 APH4158214 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92888 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 6755.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-03-18T00:00:00 APH4330995 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92889 DOR UST Fees 427465 Environmental Management 495 9729.730 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-13T00:00:00 APH4388860 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92890 DOR UST Fees 427465 Environmental Management 495 4329.960 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-24T00:00:00 APH4409814 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92891 DOR UST Fees 427465 Environmental Management 495 6912.320 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-21T00:00:00 APH4406330 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92892 DOR UST Fees 427465 Environmental Management 495 77.500 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-10T00:00:00 APH4365729 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92893 DOR UST Fees 427465 Environmental Management 495 116.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-03-22T00:00:00 APH4334492 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92894 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 1000.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-01-13T00:00:00 APH4210891 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92895 DOR UST Fees 427465 Environmental Management 495 589.150 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-29T00:00:00 APH4359118 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92896 Transactions 649207 Toxicology 115 -80.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-02-26T00:00:00 0004318063 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 115 92897 DOR UST Fees 427465 Environmental Management 495 2909.170 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-03-24T00:00:00 APH4336261 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92898 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 1065.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-09-21T00:00:00 APH4136808 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92899 Equipment Inspections 649041 Toxicology 115 -650.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2015-12-18T00:00:00 0004195733 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 115 92900 DOR UST Fees 427465 Environmental Management 495 289.830 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-01-22T00:00:00 APH4216740 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92901 DOR UST Fees 427465 Environmental Management 495 251.040 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-22T00:00:00 APH4355143 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92902 DOR UST Fees 427465 Environmental Management 495 -1620.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-27T00:00:00 0004378575 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 495 92903 DOR UST Fees 427465 Environmental Management 495 4292.970 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-11-05T00:00:00 APH4170828 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92904 DOR UST Fees 427465 Environmental Management 495 4031.460 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-20T00:00:00 APH4403448 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92905 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 5910.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-01-26T00:00:00 APH4217925 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92906 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 20080.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-01-11T00:00:00 APH4208850 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92907 DOR UST Fees 427465 Environmental Management 495 375.360 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-01T00:00:00 APH4341352 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92908 DOR UST Fees 427465 Environmental Management 495 1477.750 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-13T00:00:00 APH4112511 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92909 DOR UST Fees 427465 Environmental Management 495 6434.260 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-07T00:00:00 APH4345577 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92910 DOR UST Fees 427465 Environmental Management 495 2861.180 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-16T00:00:00 APH4370532 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92911 DOR UST Fees 427465 Environmental Management 495 75.680 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-09T00:00:00 APH4306686 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92912 DOR UST Fees 427465 Environmental Management 495 512.230 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-19T00:00:00 APH4116122 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92913 Training 649102 Toxicology 115 -280.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-05-06T00:00:00 0004362607 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 115 92914 DOR UST Fees 427465 Environmental Management 495 688.090 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-09-01T00:00:00 APH4125799 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92915 DOR UST Fees 427465 Environmental Management 495 78.190 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-02-19T00:00:00 APH4314378 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92916 DOR UST Fees 427465 Environmental Management 495 239.050 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-19T00:00:00 APH4373903 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92917 DOR UST Fees 427465 Environmental Management 495 61.300 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-18T00:00:00 APH4351309 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92918 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 1230.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-04-07T00:00:00 APH4344528 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92919 DOR UST Fees 427465 Environmental Management 495 3048.670 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-12-29T00:00:00 APH4200847 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92920 DOR UST Fees 427465 Environmental Management 495 2895.770 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-11-17T00:00:00 APH4177321 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92921 DOR UST Fees 427465 Environmental Management 495 75.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-11-18T00:00:00 APH4178128 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92922 LABORATORY COSTS 421102 Toxicology 115 -2040.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-04-07T00:00:00 0004344773 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 92923 DOR UST Fees 427465 Environmental Management 495 42999.600 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-27T00:00:00 APH4122927 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92924 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -8010.240 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-10-07T00:00:00 PAY4151232 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 92925 AA TR - TR IN 740006 Criminal Justice Institute 32 -338625.950 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-06-30T00:00:00 0004425402 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Transfers In PeopleSoft Financials General Ledger Entry "" 32 92926 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 1600.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-11-06T00:00:00 APH4170825 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92927 DOR UST Fees 427465 Environmental Management 495 473.030 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-09-11T00:00:00 APH4131678 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92928 DOR UST Fees 427465 Environmental Management 495 70.250 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-05-12T00:00:00 APH4368591 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92929 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 9335.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2016-06-13T00:00:00 APH4387941 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92930 DOR UST Fees 427465 Environmental Management 495 4908.890 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-10-14T00:00:00 APH4156615 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92931 LABORATORY COSTS 421102 Toxicology 115 -3640.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-06-28T00:00:00 0004411293 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 92932 LABORATORY COSTS 421102 Toxicology 115 -2400.000 2016 Public Safety Breath Test Train and Certificat 44271 State Dedicated Fund 2016-06-08T00:00:00 0004385515 2024-10-12T00:00:00 Breath Test Training and Certification 5740 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 115 92933 DOR UST Fees 427465 Environmental Management 495 3137.220 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-26T00:00:00 APH4356790 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92934 RR RH DL RC Fees 420362 Alcohol and Tobacco Comm 230 1452.000 2016 Public Safety EXCISE TAX 48020 State Dedicated Fund 2015-10-23T00:00:00 APH4162509 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 230 92935 DOR UST Fees 427465 Environmental Management 495 1116.680 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-04-04T00:00:00 APH4342325 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92936 DOR UST Fees 427465 Environmental Management 495 1092.430 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-10-27T00:00:00 APH4165269 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92937 DOR UST Fees 427465 Environmental Management 495 6887.470 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-06-10T00:00:00 APH4387943 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 92938 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -8296.730 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-08-12T00:00:00 PAY4109675 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 92939 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -8977.490 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-06-01T00:00:00 PAY4380428 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 92940 Fed Grant Revenue 441000 Transportation 800 79454.530 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-20T00:00:00 0004374190 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 92941 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -11.730 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-02-17T00:00:00 PAY4309376 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 92942 Financial Application Services 649294 Ofc of Technology 67 30155.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92943 Dorm Lodging 430188 Correctional Industries 515 -35909.300 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-06-01T00:00:00 PAY4380494 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 92944 ST MTCH TR - TR IN 740008 Transportation 800 -4432719.250 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-21T00:00:00 0004353630 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92945 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -7640.320 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-02-10T00:00:00 PAY4304838 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 92946 Dorm Lodging 430188 Correctional Industries 515 -32687.690 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-11-04T00:00:00 PAY4167998 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 92947 Financial Application Services 649294 Ofc of Technology 67 -30155.120 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92948 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -9032.680 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-02-24T00:00:00 PAY4315012 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 92949 Dorm Lodging 430188 Correctional Industries 515 -38550.620 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-07-01T00:00:00 PAY4062924 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 92950 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -17.700 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-03-02T00:00:00 PAY4319601 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 92951 LOCAL PROJECTS 464180 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-07T00:00:00 0004152302 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 92952 ST MTCH TR - TR IN 740008 Transportation 800 -28984496.410 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-04T00:00:00 0004127775 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92953 ST MTCH TR - TR IN 740008 Transportation 800 1152343.560 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-30T00:00:00 0004414973 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92954 Court Cost Tf Per IC 33-37-7-9 740301 Criminal Justice Institute 32 -1106749.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-12-21T00:00:00 0004196757 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Transfers In PeopleSoft Financials General Ledger Entry "" 32 92955 ST MTCH TR - TR IN 740008 Transportation 800 -5077584.360 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-17T00:00:00 0004395230 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92956 Financial Application Services 649294 Ofc of Technology 67 -1148.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92957 ST MTCH TR - TR IN 740008 Transportation 800 -6205543.490 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-20T00:00:00 0004095608 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92958 Financial Application Services 649294 Ofc of Technology 67 -1148.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92959 Financial Application Services 649294 Ofc of Technology 67 0.000 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-20T00:00:00 0004214510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92960 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -11331.180 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-06-29T00:00:00 PAY4410241 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 92961 Dorm Lodging 430188 Correctional Industries 515 -33500.380 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-03-09T00:00:00 PAY4324369 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 92962 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -24.470 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-04-27T00:00:00 PAY4355675 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 92963 Dorm Lodging 430188 Correctional Industries 515 -33307.260 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-04-20T00:00:00 PAY4351387 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 92964 Financial Application Services 649294 Ofc of Technology 67 -1148.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92965 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -6976.450 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-03-23T00:00:00 PAY4332920 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 92966 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -8802.670 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-09-23T00:00:00 PAY4137595 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 92967 HR Application Services 649295 Ofc of Technology 67 0.000 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-20T00:00:00 0004214510 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92968 ST MTCH TR - TR IN 740008 Transportation 800 -1841240.640 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-29T00:00:00 0004413307 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92969 Dorm Lodging 430188 Correctional Industries 515 -36661.070 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-10-21T00:00:00 PAY4159144 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 92970 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -8172.080 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-11-04T00:00:00 PAY4167930 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 92971 Financial Application Services 649294 Ofc of Technology 67 -1148.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92972 HR Application Services 649295 Ofc of Technology 67 -19447.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-11-30T00:00:00 0004183852 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92973 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -7763.260 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-04-06T00:00:00 PAY4342338 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 92974 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -24.340 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-03-16T00:00:00 PAY4328640 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 92975 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -7883.360 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-12-30T00:00:00 PAY4199678 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 92976 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -8375.310 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-03-09T00:00:00 PAY4324301 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 92977 ST MTCH TR - TR IN 740008 Transportation 800 60666.300 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-19T00:00:00 0004351726 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92978 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -9512.500 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-06-15T00:00:00 PAY4388873 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 92979 Dorm Lodging 430188 Correctional Industries 515 -97.350 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-03-16T00:00:00 PAY4328669 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 92980 ST MTCH TR - TR IN 740008 Transportation 800 30000.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-10-02T00:00:00 0004149410 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92981 Dorm Lodging 430188 Correctional Industries 515 -30596.770 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-07-29T00:00:00 PAY4100725 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 92982 HR Application Services 649295 Ofc of Technology 67 -2110.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92983 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -7070.980 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-01-27T00:00:00 PAY4216850 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 92984 Dorm Lodging 430188 Correctional Industries 515 -35210.110 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-09-23T00:00:00 PAY4137662 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 92985 Dorm Lodging 430188 Correctional Industries 515 -27904.970 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-03-23T00:00:00 PAY4332987 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 92986 HR Application Services 649295 Ofc of Technology 67 -2110.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-01T00:00:00 0004195176 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92987 ST MTCH TR - TR IN 740008 Transportation 800 907131.540 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-19T00:00:00 0004351731 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92988 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -9637.950 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-07-01T00:00:00 PAY4062856 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 92989 Financial Application Services 649294 Ofc of Technology 67 -1148.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-01T00:00:00 0004195179 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92990 Financial Application Services 649294 Ofc of Technology 67 -12507.300 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92991 Financial Application Services 649294 Ofc of Technology 67 0.000 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-20T00:00:00 0004214504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 92992 Dorm Lodging 430188 Correctional Industries 515 -34925.430 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-07-15T00:00:00 PAY4078507 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 92993 Court Cost Tf Per IC 33-37-7-9 740301 Criminal Justice Institute 32 1106749.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-12-31T00:00:00 0004203210 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Transfers In PeopleSoft Financials General Ledger Entry "" 32 92994 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -7649.240 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-07-29T00:00:00 PAY4100656 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 92995 Dorm Lodging 430188 Correctional Industries 515 -30561.150 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-02-10T00:00:00 PAY4304904 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 92996 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -9165.380 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-10-21T00:00:00 PAY4159079 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 92997 Dorm Lodging 430188 Correctional Industries 515 -38050.110 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-06-15T00:00:00 PAY4388941 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 92998 ST MTCH TR - TR IN 740008 Transportation 800 1405900.930 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-19T00:00:00 0004351743 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 92999 ST MTCH TR - TR IN 740008 Transportation 800 681039.900 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-30T00:00:00 0004414947 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93000 ST MTCH TR - TR IN 740008 Transportation 800 28984496.410 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-11T00:00:00 0004131139 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93001 Dorm Lodging 430188 Correctional Industries 515 -28283.360 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-01-27T00:00:00 PAY4216915 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 93002 Dorm Lodging 430188 Correctional Industries 515 -97.880 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-04-27T00:00:00 PAY4355700 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 93003 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -9672.290 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-09-09T00:00:00 PAY4129434 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 93004 Court Cost Tf Per IC 33-37-7-9 740301 Criminal Justice Institute 32 -1106749.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-06-01T00:00:00 0004380788 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Transfers In PeopleSoft Financials General Ledger Entry "" 32 93005 Dorm Lodging 430188 Correctional Industries 515 -41805.930 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-08-26T00:00:00 PAY4120444 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 93006 ST MTCH TR - TR IN 740008 Transportation 800 -3937826.670 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-09-02T00:00:00 0004125980 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93007 Dorm Lodging 430188 Correctional Industries 515 -70.800 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-03-02T00:00:00 PAY4319633 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 93008 ST MTCH TR - TR IN 740008 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-05-02T00:00:00 0004359774 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93009 ST MTCH TR - TR IN 740008 Transportation 800 1000000.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-07T00:00:00 0004108381 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93010 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -6542.180 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-12-02T00:00:00 PAY4183461 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 93011 HR Application Services 649295 Ofc of Technology 67 19447.430 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-11-30T00:00:00 0004184932 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93012 ST MTCH TR - TR IN 740008 Transportation 800 7584.070 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-19T00:00:00 0004351718 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93013 ST MTCH TR - TR IN 740008 Transportation 800 -25000000.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-01-26T00:00:00 0004218079 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93014 ST MTCH TR - TR IN 740008 Transportation 800 1895411.840 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-19T00:00:00 0004351736 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93015 HR Application Services 649295 Ofc of Technology 67 -6547.890 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-12-08T00:00:00 0004188459 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93016 Dorm Lodging 430188 Correctional Industries 515 -46.900 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-02-17T00:00:00 PAY4309400 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 93017 Dorm Lodging 430188 Correctional Industries 515 -26168.560 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-12-02T00:00:00 PAY4183528 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 93018 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -8327.020 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-04-20T00:00:00 PAY4351321 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 93019 ST MTCH TR - TR IN 740008 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-23T00:00:00 0004180134 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93020 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -8731.470 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-07-15T00:00:00 PAY4077940 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 93021 Dorm Lodging 430188 Correctional Industries 515 -26904.950 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-11-18T00:00:00 PAY4176416 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 93022 ST MTCH TR - TR IN 740008 Transportation 800 725706.400 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-19T00:00:00 0004351734 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93023 Dorm Lodging 430188 Correctional Industries 515 -29737.990 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-05-18T00:00:00 PAY4370612 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 93024 Dorm Lodging 430188 Correctional Industries 515 -36130.300 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-02-24T00:00:00 PAY4315077 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 93025 HR Application Services 649295 Ofc of Technology 67 0.000 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-20T00:00:00 0004214504 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93026 Dorm Lodging 430188 Correctional Industries 515 -33185.650 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-08-12T00:00:00 PAY4109742 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 93027 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -6726.370 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-11-18T00:00:00 PAY4176347 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 93028 HR Application Services 649295 Ofc of Technology 67 -2110.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-06-30T00:00:00 0004413869 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93029 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -7434.700 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-05-18T00:00:00 PAY4370545 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 93030 HR Application Services 649295 Ofc of Technology 67 -2110.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-02-29T00:00:00 0004318838 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93031 LOCAL PROJECTS 464180 Transportation 800 0.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-11-19T00:00:00 0004178406 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 93032 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -6010.300 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2016-01-13T00:00:00 PAY4209758 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 93033 Dorm Lodging 430188 Correctional Industries 515 -38688.700 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-09-09T00:00:00 PAY4129503 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 93034 ST MTCH TR - TR IN 740008 Transportation 800 -228693411.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-07-15T00:00:00 0004086507 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93035 HR Application Services 649295 Ofc of Technology 67 -2110.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-31T00:00:00 0004123945 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93036 ST MTCH TR - TR IN 740008 Transportation 800 32663071.650 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-06-30T00:00:00 0004415903 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93037 Dorm Lodging 430188 Correctional Industries 515 -31532.830 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-12-30T00:00:00 PAY4199742 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 93038 Dorm Lodging 430188 Correctional Industries 515 -31037.980 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-04-06T00:00:00 PAY4342406 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 93039 ST MTCH TR - TR IN 740008 Transportation 800 -29746087.580 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-04-01T00:00:00 0004340312 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93040 ST MTCH TR - TR IN 740008 Transportation 800 5000000.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2015-08-20T00:00:00 0004116328 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93041 Dorm Lodging 430188 Correctional Industries 515 -45324.240 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-06-29T00:00:00 PAY4410309 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 93042 Dorm Lodging 430188 Correctional Industries 515 -24040.690 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2016-01-13T00:00:00 PAY4209824 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 93043 ST MTCH TR - TR IN 740008 Transportation 800 -1141250.000 2016 Transportation INDOT DOT Fund 63200 Federal Funds 2016-02-09T00:00:00 0004305294 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93044 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -10451.570 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-08-26T00:00:00 PAY4120378 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 93045 Dorm Lodging 430188 Correctional Industries 515 -32040.280 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-10-07T00:00:00 PAY4151299 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 93046 Dorm Lodging 430188 Correctional Industries 515 -33085.060 2016 Public Safety ROCKVILLE CORR CTR-CORR INDUS 71500 State Dedicated Fund 2015-12-16T00:00:00 PAY4191741 2024-10-12T00:00:00 Institutional Industries 5150 Sales and rental revenues PeopleSoft Financials Payroll Transaction "" 515 93047 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 -8271.380 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-12-16T00:00:00 PAY4191676 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials Payroll Transaction "" 32 93048 DNR - Campground Revenue 425451 Natural Resources 300 500.750 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-17T00:00:00 APH4088417 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93049 Motor Carrier Fuel Tax 414400 Revenue 90 50.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-16T00:00:00 APH4311674 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93050 SPandR - Bouys and Docks 425794 Natural Resources 300 417.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-21T00:00:00 APH4116963 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93051 Special Fuel Tax 414300 Revenue 90 110.890 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-30T00:00:00 0004360959 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 93052 SPandR - Boat Mooring Permits 425791 Natural Resources 300 185.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-24T00:00:00 APH4119541 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93053 Financial Application Services 649294 Ofc of Technology 67 -1148.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93054 Motor Carrier Fuel Tax 414400 Revenue 90 5551.260 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-09T00:00:00 APH4130217 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93055 LOCAL PROJECTS 464180 Child Services 502 -11880.480 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-24T00:00:00 0004409140 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93056 Motor Carrier Fuel Tax 414400 Revenue 90 60.780 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-14T00:00:00 APH4077381 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93057 HR Application Services 649295 Ofc of Technology 67 -2110.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93058 HR Application Services 649295 Ofc of Technology 67 -2110.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-04-30T00:00:00 0004358359 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93059 Motor Carrier Fuel Tax 414400 Revenue 90 50.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-07T00:00:00 APH4385374 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93060 Motor Carrier Fuel Tax 414400 Revenue 90 171.270 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-11T00:00:00 APH4308499 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93061 DNR - Campground Revenue 425451 Natural Resources 300 60.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-03T00:00:00 APH4104407 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93062 Clean Prod Janitorial 437702 Natural Resources 300 -272.900 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-01T00:00:00 0004281380 2024-10-12T00:00:00 State Parks And Memorials 3370 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 300 93063 SPandR - Boat Mooring Permits 425791 Natural Resources 300 -370.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-31T00:00:00 APH4202381 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93064 Motor Carrier Fuel Tax 414400 Revenue 90 50.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-31T00:00:00 APH4124613 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93065 Financial Application Services 649294 Ofc of Technology 67 -1148.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93066 Motor Carrier Fuel Tax 414400 Revenue 90 50.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-25T00:00:00 APH4121320 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93067 Motor Carrier Fuel Tax 414400 Revenue 90 199.770 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-27T00:00:00 APH4379198 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93068 Motor Carrier Fuel Tax 414400 Revenue 90 475.970 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-19T00:00:00 APH4373898 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93069 Motor Carrier Surcharge Tax 414600 Revenue 90 135.540 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-30T00:00:00 0004360959 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 93070 Motor Carrier Fuel Tax 414400 Revenue 90 3247.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-18T00:00:00 APH4313486 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93071 SPandR - Bouys and Docks 425794 Natural Resources 300 417.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-03T00:00:00 APH4104407 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93072 Motor Carrier Fuel Tax 414400 Revenue 90 237.430 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-20T00:00:00 APH4179891 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93073 SPandR - Bouys and Docks 425794 Natural Resources 300 75.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-19T00:00:00 APH4115263 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93074 LOCAL PROJECTS 464180 Child Services 502 -2741.570 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-01T00:00:00 0004183790 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93075 Motor Carrier Fuel Tax 414400 Revenue 90 125.320 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-19T00:00:00 APH4159065 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93076 SPandR - Boat Mooring Permits 425791 Natural Resources 300 820.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-04T00:00:00 APH4341351 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93077 LOCAL PROJECTS 464180 Child Services 502 162949.160 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-10T00:00:00 0004387428 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93078 HR Application Services 649295 Ofc of Technology 67 -2110.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93079 Motor Carrier Fuel Tax 414400 Revenue 90 532.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-12T00:00:00 APH4210889 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93080 LOCAL PROJECTS 464180 Child Services 502 -6668.110 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-05-20T00:00:00 0004374067 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93081 SPandR - Bouys and Docks 425794 Natural Resources 300 510.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 APH4409813 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93082 Motor Carrier Fuel Tax 414400 Revenue 90 537.660 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-07T00:00:00 APH4108895 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93083 Motor Carrier Fuel Tax 414400 Revenue 90 888.410 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-02T00:00:00 APH4150332 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93084 Motor Carrier Fuel Tax 414400 Revenue 90 6232.290 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-20T00:00:00 APH4374491 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93085 Mtr Carrier (MF-620) 427445 Revenue 90 134.220 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-17T00:00:00 APH4371806 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93086 Motor Carrier Fuel Tax 414400 Revenue 90 72.630 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-22T00:00:00 APH4142572 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93087 LOCAL PROJECTS 464180 Child Services 502 -9800.470 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-23T00:00:00 0004098148 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93088 Motor Carrier Fuel Tax 414400 Revenue 90 1942.230 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-12T00:00:00 APH4348102 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93089 Financial Application Services 649294 Ofc of Technology 67 -1148.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-07-31T00:00:00 0004105909 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93090 Mtr Carrier (MF-620) 427445 Revenue 90 10.760 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-01T00:00:00 APH4184646 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93091 Mtr Carrier (MF-620) 427445 Revenue 90 -180.950 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-01T00:00:00 0004359841 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 90 93092 Motor Carrier Fuel Tax 414400 Revenue 90 169.980 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-01T00:00:00 APH4320699 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93093 Motor Carrier Fuel Tax 414400 Revenue 90 697.010 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-13T00:00:00 APH4388856 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93094 SPandR - Bank Ties 425789 Natural Resources 300 225.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-16T00:00:00 APH4392111 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93095 Financial Application Services 649294 Ofc of Technology 67 -1148.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-01T00:00:00 0004207377 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93096 Financial Application Services 649294 Ofc of Technology 67 -1148.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93097 SPandR - Bouys and Docks 425794 Natural Resources 300 560.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-18T00:00:00 APH4350636 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93098 Motor Carrier Fuel Tax 414400 Revenue 90 8.450 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-07T00:00:00 APH4188363 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93099 SPandR - Boat Mooring Permits 425791 Natural Resources 300 820.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-16T00:00:00 APH4175349 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93100 Mtr Carrier (MF-620) 427445 Revenue 90 25.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-15T00:00:00 APH4329444 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93101 Motor Carrier Fuel Tax 414400 Revenue 90 3925.730 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-07-02T00:00:00 APH4072562 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93102 Motor Carrier Fuel Tax 414400 Revenue 90 5165.160 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-23T00:00:00 APH4408666 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93103 SPandR - Boat Mooring Permits 425791 Natural Resources 300 740.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-10T00:00:00 APH4190299 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93104 Motor Carrier Fuel Tax 414400 Revenue 90 38.310 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-17T00:00:00 APH4330994 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93105 Motor Carrier Fuel Tax 414400 Revenue 90 50.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-18T00:00:00 APH4115260 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93106 Motor Carrier Fuel Tax 414400 Revenue 90 188.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-10T00:00:00 APH4173421 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93107 Financial Application Services 649294 Ofc of Technology 67 -19412.770 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93108 Motor Carrier Fuel Tax 414400 Revenue 90 546.660 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-17T00:00:00 APH4135763 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93109 Motor Carrier Fuel Tax 414400 Revenue 90 50.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-24T00:00:00 APH4376311 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93110 Financial Application Services 649294 Ofc of Technology 67 -1148.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93111 HR Application Services 649295 Ofc of Technology 67 -2110.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-05-31T00:00:00 0004380738 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93112 SPandR - Boat Mooring Permits 425791 Natural Resources 300 325.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-27T00:00:00 APH4409813 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93113 Motor Carrier Fuel Tax 414400 Revenue 90 411.210 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-21T00:00:00 APH4354380 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93114 Mtr Carrier (MF-620) 427445 Revenue 90 213.180 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-05-31T00:00:00 APH4380412 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93115 HR Application Services 649295 Ofc of Technology 67 -2110.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-09-30T00:00:00 0004149399 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93116 Motor Carrier Fuel Tax 414400 Revenue 90 3829.630 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-18T00:00:00 APH4196378 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93117 SPandR - Boat Mooring Permits 425791 Natural Resources 300 225.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-31T00:00:00 APH4103545 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93118 Financial Application Services 649294 Ofc of Technology 67 -1148.150 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93119 Motor Carrier Fuel Tax 414400 Revenue 90 12.840 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-01-20T00:00:00 APH4215134 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93120 Motor Carrier Fuel Tax 414400 Revenue 90 25943.960 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-09T00:00:00 APH4306682 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93121 Motor Carrier Fuel Tax 414400 Revenue 90 727.970 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-30T00:00:00 APH4183445 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93122 Mtr Carrier (MF-620) 427445 Revenue 90 74.390 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-14T00:00:00 APH4390108 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93123 SPandR - Bouys and Docks 425794 Natural Resources 300 510.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-30T00:00:00 APH4166989 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93124 HR Application Services 649295 Ofc of Technology 67 -2110.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-03-31T00:00:00 0004339110 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93125 Mtr Carrier (MF-620) 427445 Revenue 90 9.260 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-11-20T00:00:00 APH4179891 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93126 HR Application Services 649295 Ofc of Technology 67 -26903.810 2016 General Government IOT GMIS 71675 State Dedicated Fund 2015-08-01T00:00:00 0004107330 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93127 Motor Carrier Fuel Tax 414400 Revenue 90 59.980 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-30T00:00:00 0004360959 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 93128 Motor Carrier Fuel Tax 414400 Revenue 90 408.690 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-01T00:00:00 APH4381331 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93129 Motor Carrier Fuel Tax 414400 Revenue 90 60.550 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-09-29T00:00:00 APH4147299 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93130 DNR - Campground Revenue 425451 Natural Resources 300 3103.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-16T00:00:00 APH4310860 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93131 DNR - Gate Admissions Rev 425611 Natural Resources 300 7.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-31T00:00:00 APH4103545 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93132 Motor Carrier Fuel Tax 414400 Revenue 90 111.770 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-10-05T00:00:00 APH4151214 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93133 Mtr Carrier (MF-620) 427445 Revenue 90 17.250 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-15T00:00:00 APH4310858 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93134 Motor Carrier Fuel Tax 414400 Revenue 90 90.770 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-14T00:00:00 APH4390108 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93135 DNR - Campground Revenue 425451 Natural Resources 300 2141.980 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-03-14T00:00:00 APH4327686 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93136 Motor Carrier Fuel Tax 414400 Revenue 90 4148.760 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-08-17T00:00:00 APH4114370 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93137 HR Application Services 649295 Ofc of Technology 67 -2110.650 2016 General Government IOT GMIS 71675 State Dedicated Fund 2016-01-31T00:00:00 0004259020 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 67 93138 Mtr Carrier (MF-620) 427445 Revenue 90 219.730 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-02-16T00:00:00 APH4311674 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93139 Mtr Carrier (MF-620) 427445 Revenue 90 99.670 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-19T00:00:00 APH4352391 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93140 Mtr Carrier (MF-620) 427445 Revenue 90 180.950 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-30T00:00:00 0004359841 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 90 93141 Motor Carrier Fuel Tax 414400 Revenue 90 3866.320 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-01T00:00:00 APH4184646 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93142 Mtr Carrier (MF-620) 427445 Revenue 90 100.030 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-06-24T00:00:00 APH4409810 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93143 Motor Carrier Fuel Tax 414400 Revenue 90 465.780 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2015-12-22T00:00:00 APH4198038 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93144 Motor Carrier Fuel Tax 414400 Revenue 90 1946.440 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-14T00:00:00 APH4349795 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93145 Motor Carrier Fuel Tax 414400 Revenue 90 2015.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-14T00:00:00 APH4328629 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93146 DOR BMV OSOW Fee 427475 Revenue 90 169.650 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-05-19T00:00:00 APH4373898 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93147 DNR - Campground Revenue 425451 Natural Resources 300 150.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-22T00:00:00 APH4406329 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93148 LOCAL PROJECTS 464180 Child Services 502 -7680.360 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-27T00:00:00 0004356953 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93149 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -1426.800 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-17T00:00:00 0004395236 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93150 ComVehicle Excise Tax Transfer 749130 Natural Resources 300 -21469.120 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-30T00:00:00 0004182650 2024-10-12T00:00:00 Forestry Division 3430 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93151 LOCAL PROJECTS 464180 Child Services 502 -2359.130 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-09T00:00:00 0004325711 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93152 LOCAL PROJECTS 464180 Child Services 502 -7096.430 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-23T00:00:00 0004407920 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93153 Cigarette Tax DNR 740720 Revenue 90 -211078.050 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-07-15T00:00:00 0004086243 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 93154 DOR BMV OSOW Fee 427475 Revenue 90 98.750 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-02-15T00:00:00 APH4310858 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93155 DNR - Cabin Revenue 425605 Natural Resources 300 311.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-15T00:00:00 APH4390110 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93156 LOCAL PROJECTS 464180 Child Services 502 -1784.260 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-25T00:00:00 0004144952 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93157 LOCAL PROJECTS 464180 Child Services 502 -2747.710 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-10T00:00:00 0004326617 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93158 LOCAL PROJECTS 464180 Child Services 502 -2525.810 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-18T00:00:00 0004195804 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93159 Cigarette Tax Clean Water IND 740722 Revenue 90 -252501.530 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-12-09T00:00:00 0004189595 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 93160 Cigarette Tax DNR 740720 Revenue 90 -247468.880 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-11-10T00:00:00 0004172674 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 93161 DOR BMV OSOW Fee 427475 Revenue 90 405.000 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-01-04T00:00:00 APH4203856 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93162 LOCAL PROJECTS 464180 Child Services 502 -3069.260 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-26T00:00:00 0004218082 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93163 ST MTCH TR - TR IN 740008 Family and Social Svcs Admin 405 -200000.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-30T00:00:00 0004415903 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 405 93164 ST MTCH TR - TR IN 740008 Family and Social Svcs Admin 405 -34360218.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 0004086507 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 405 93165 Fed Indirect Cost Revenue 445000 Family and Social Svcs Admin 405 341.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 0004402802 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 405 93166 DOR BMV OSOW Fee 427475 Revenue 90 21.950 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-12-22T00:00:00 APH4198038 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93167 DOR BMV OSOW Fee 427475 Revenue 90 95.300 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-01-27T00:00:00 APH4235888 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93168 Cigarette Tax DNR 740720 Revenue 90 -252501.530 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-12-09T00:00:00 0004189595 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 93169 LOCAL PROJECTS 464180 Child Services 502 -2418.750 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-24T00:00:00 0004119776 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93170 DOR BMV OSOW Fee 427475 Revenue 90 247.750 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-11-18T00:00:00 APH4177317 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93171 DOR BMV OSOW Fee 427475 Revenue 90 1800.000 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-04-26T00:00:00 APH4356787 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93172 FR - licensed timber buyers li 425614 Natural Resources 300 468.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-08-06T00:00:00 APH4107210 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93173 LOCAL PROJECTS 464180 Child Services 502 -2433.460 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-11-23T00:00:00 0004180252 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93174 Cigarette Tax Clean Water IND 740722 Revenue 90 -345606.420 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-08-12T00:00:00 0004110771 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 93175 Cigarette Tax Clean Water IND 740722 Revenue 90 -211078.050 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-07-15T00:00:00 0004086243 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 93176 Cigarette Tax DNR 740720 Revenue 90 -289870.630 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-09-10T00:00:00 0004130382 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 93177 Nursery License Renewal fee 643250 Natural Resources 300 -175.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-10T00:00:00 0004172798 2024-10-12T00:00:00 Forestry Division 3430 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 300 93178 DNR - Campground Revenue 425451 Natural Resources 300 263.800 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-27T00:00:00 APH4409813 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93179 LOCAL PROJECTS 464180 Child Services 502 -5886.460 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-11T00:00:00 0004327356 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93180 LOCAL PROJECTS 464180 Child Services 502 -3594.150 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-24T00:00:00 0004316098 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93181 Cigarette Tax Clean Water IND 740722 Revenue 90 -254342.690 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-02-10T00:00:00 0004306835 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 93182 FR - shelterhouse revenue 425626 Natural Resources 300 32.100 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-15T00:00:00 APH4390110 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93183 DOR BMV OSOW Fee 427475 Revenue 90 872.400 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-07-10T00:00:00 APH4076515 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93184 LOCAL PROJECTS 464180 Child Services 502 -5985.310 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-28T00:00:00 0004165453 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93185 DOR BMV OSOW Fee 427475 Revenue 90 1386.000 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-10-20T00:00:00 APH4160049 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93186 DOR BMV OSOW Fee 427475 Revenue 90 405.000 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-05-13T00:00:00 APH4369846 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93187 DOR BMV OSOW Fee 427475 Revenue 90 106.200 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-11-10T00:00:00 APH4173421 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93188 DOR BMV OSOW Fee 427475 Revenue 90 1215.000 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-11-30T00:00:00 APH4183445 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93189 DOR BMV OSOW Fee 427475 Revenue 90 92.450 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-05-17T00:00:00 APH4371806 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93190 LOCAL PROJECTS 464180 Child Services 502 -6478.590 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-24T00:00:00 0004316102 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93191 DOR BMV OSOW Fee 427475 Revenue 90 524.000 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-04-04T00:00:00 APH4342323 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93192 ST MTCH TR - TR IN 740008 FSSA Mental Health and Addiction 410 -10000.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-05T00:00:00 0004150592 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 410 93193 LOCAL PROJECTS 464180 Child Services 502 -5288.040 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-26T00:00:00 0004163824 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93194 DOR BMV OSOW Fee 427475 Revenue 90 2768.800 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-11-13T00:00:00 APH4175348 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93195 LOCAL PROJECTS 464180 Child Services 502 -4880.010 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-02-24T00:00:00 0004316107 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93196 Cigarette Tax Clean Water IND 740722 Revenue 90 -274954.640 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-06-10T00:00:00 0004387211 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 93197 LOCAL PROJECTS 464180 Child Services 502 -7185.030 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-24T00:00:00 0004098974 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93198 Cigarette Tax DNR 740720 Revenue 90 -222563.400 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-03-10T00:00:00 0004326443 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 93199 LOCAL PROJECTS 464180 Child Services 502 -2307.910 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-26T00:00:00 0004218137 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93200 LOCAL PROJECTS 464180 Child Services 502 -10566.450 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-05-23T00:00:00 0004374836 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93201 ST MTCH TR - TR IN 740008 FSSA Family Resources 500 -13614725.750 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-29T00:00:00 0004413265 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 500 93202 DOR BMV OSOW Fee 427475 Revenue 90 252.700 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-10-19T00:00:00 APH4159065 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93203 ST MTCH TR - TR IN 740008 FSSA Aging 498 -569810.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 0004086507 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 498 93204 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -1740985.330 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-29T00:00:00 0004413265 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93205 LOCAL PROJECTS 464180 Child Services 502 -5269.630 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-26T00:00:00 0004121553 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93206 ST MTCH TR - TR IN 740008 FSSA Mental Health and Addiction 410 -10000.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-17T00:00:00 0004395222 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 410 93207 LOCAL PROJECTS 464180 Child Services 502 -3140.540 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-10-27T00:00:00 0004164757 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93208 DOR BMV OSOW Fee 427475 Revenue 90 13141.050 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-10-27T00:00:00 APH4165266 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93209 DOR BMV OSOW Fee 427475 Revenue 90 681.600 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-01-19T00:00:00 APH4214338 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93210 LOCAL PROJECTS 464180 Child Services 502 -9579.740 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-06-20T00:00:00 0004401853 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93211 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 1800000.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-08-26T00:00:00 0004121526 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93212 DOR BMV OSOW Fee 427475 Revenue 90 87.000 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-06-14T00:00:00 APH4390108 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93213 Cigarette Tax DNR 740720 Revenue 90 -345606.420 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-08-12T00:00:00 0004110771 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 93214 DOR BMV OSOW Fee 427475 Revenue 90 60.920 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-11-20T00:00:00 APH4179891 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93215 FR - licensed timber buyers li 425614 Natural Resources 300 10.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-12-11T00:00:00 APH4190921 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93216 Cigarette Tax DNR 740720 Revenue 90 -274954.640 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-06-10T00:00:00 0004387211 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 93217 Cigarette Tax Clean Water IND 740722 Revenue 90 -237070.530 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-01-11T00:00:00 0004209158 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 93218 LOCAL PROJECTS 464180 Child Services 502 -6276.080 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-01-26T00:00:00 0004218108 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93219 LOCAL PROJECTS 464180 Child Services 502 -2674.690 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-24T00:00:00 0004143805 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93220 ST MTCH TR - TR IN 740008 FSSA Aging 498 -1800000.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-23T00:00:00 0004098144 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 498 93221 ComVehicle Excise Tax Transfer 749130 Natural Resources 300 -19154.040 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-02T00:00:00 0004359678 2024-10-12T00:00:00 Forestry Division 3430 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93222 LOCAL PROJECTS 464180 Child Services 502 -4692.150 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-09-25T00:00:00 0004144967 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93223 DOR BMV OSOW Fee 427475 Revenue 90 59.500 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-06-07T00:00:00 APH4385374 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93224 Cigarette Tax Clean Water IND 740722 Revenue 90 -222563.400 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-03-10T00:00:00 0004326443 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 93225 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 14500000.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-30T00:00:00 0004415903 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93226 LOCAL PROJECTS 464180 Child Services 502 414804.920 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-03-28T00:00:00 0004336772 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93227 LOCAL PROJECTS 464180 Child Services 502 -10654.270 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-07-24T00:00:00 0004098977 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93228 DOR BMV OSOW Fee 427475 Revenue 90 142.500 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-07-07T00:00:00 APH4074410 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93229 DOR BMV OSOW Fee 427475 Revenue 90 55.450 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-01-29T00:00:00 APH4266286 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93230 LOCAL PROJECTS 464180 Child Services 502 -2945.170 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-22T00:00:00 0004197674 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93231 Cigarette Tax Clean Water IND 740722 Revenue 90 -242676.650 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-05-10T00:00:00 0004364688 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 93232 DNR - Cabin Revenue 425605 Natural Resources 300 -33.320 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-02T00:00:00 0004381855 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 300 93233 LOCAL PROJECTS 464180 Child Services 502 -3782.050 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-08-20T00:00:00 0004116379 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93234 Cigarette Tax Clean Water IND 740722 Revenue 90 -289870.630 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-09-10T00:00:00 0004130382 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 93235 ST MTCH TR - TR IN 740008 FSSA Family Resources 500 -5271575.250 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 0004086507 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 500 93236 DOR BMV OSOW Fee 427475 Revenue 90 28.000 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-03-14T00:00:00 APH4328629 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93237 FR - nursery seedling revenue 431424 Natural Resources 300 51.080 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-03-14T00:00:00 APH4327686 2024-10-12T00:00:00 Forestry Division 3430 Sales and rental revenues PeopleSoft Financials Agency Payments "" 300 93238 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -170000.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-10-01T00:00:00 0004155295 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93239 Cigarette Tax DNR 740720 Revenue 90 -269999.460 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-10-13T00:00:00 0004155126 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 93240 LOCAL PROJECTS 464180 Child Services 502 -0.030 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-02T00:00:00 0004184911 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93241 LOCAL PROJECTS 464180 Child Services 502 -3017.350 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-26T00:00:00 0004356871 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93242 ST MTCH TR - TR IN 740008 FSSA Aging 498 -687396.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-03-28T00:00:00 0004336629 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 498 93243 FR - shelterhouse revenue 425626 Natural Resources 300 -2.100 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-26T00:00:00 0004377743 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 300 93244 LOCAL PROJECTS 464180 Child Services 502 -7238.080 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-05-18T00:00:00 0004372054 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93245 DOR BMV OSOW Fee 427475 Revenue 90 -247.750 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-11-17T00:00:00 APH4177309 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93246 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -51994147.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-23T00:00:00 0004098144 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93247 DOR BMV OSOW Fee 427475 Revenue 90 98.100 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-05-20T00:00:00 APH4374491 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93248 Cigarette Tax Clean Water IND 740722 Revenue 90 -247468.880 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-11-10T00:00:00 0004172674 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 93249 Cigarette Tax DNR 740720 Revenue 90 -242676.650 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-05-10T00:00:00 0004364688 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 93250 LOCAL PROJECTS 464180 Child Services 502 -4473.120 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-11-24T00:00:00 0004181050 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93251 DOR BMV OSOW Fee 427475 Revenue 90 742.150 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-08-11T00:00:00 APH4110665 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93252 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -56716691.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-07-15T00:00:00 0004086507 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93253 LOCAL PROJECTS 464180 Child Services 502 -6695.980 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2015-12-22T00:00:00 0004197650 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93254 DOR BMV OSOW Fee 427475 Revenue 90 900.250 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2015-09-22T00:00:00 APH4142572 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93255 Cigarette Tax DNR 740720 Revenue 90 -237070.530 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-01-11T00:00:00 0004209158 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 93256 Cigarette Tax Clean Water IND 740722 Revenue 90 -269999.460 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2015-10-13T00:00:00 0004155126 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 93257 Cigarette Tax DNR 740720 Revenue 90 -254342.690 2016 General Government CIGARETTE TAX DNR TRANSFERS 38310 State Dedicated Fund 2016-02-10T00:00:00 0004306835 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 90 93258 FR - licensed timber buyers li 425614 Natural Resources 300 15.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-11-18T00:00:00 APH4177320 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 93259 LOCAL PROJECTS 464180 Child Services 502 -12786.970 2016 Welfare FAMILY AND CHILDREN REIMBURSMN 44422 State Dedicated Fund 2016-04-27T00:00:00 0004356958 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 502 93260 DOR BMV OSOW Fee 427475 Revenue 90 5816.500 2016 Transportation OVERSIZE/OVERWEIGHT FEES 30511 State Dedicated Fund 2016-01-14T00:00:00 APH4212376 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93261 Motor Carrier Surcharge Tax 414600 Revenue 90 32677.410 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-09-09T00:00:00 APH4130217 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93262 RvrbtAdmTax -MntlHth 740824 FSSA Mental Health and Addiction 410 -426412.460 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-07-15T00:00:00 0004086510 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 93263 Motor Carrier Surcharge Tax 414600 Revenue 90 252.600 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-08-10T00:00:00 APH4109659 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93264 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -1512666.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-07-15T00:00:00 0004086507 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 93265 Government Interest Income 429660 Natural Resources 300 25099.220 2016 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-11-18T00:00:00 0004177481 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 300 93266 RvrbtAdmTax -MntlHth 740824 FSSA Mental Health and Addiction 410 -228524.900 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-04-07T00:00:00 0004344805 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 93267 Motor Carrier Surcharge Tax 414600 Revenue 90 259.780 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-08-11T00:00:00 APH4110665 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93268 Motor Carrier Surcharge Tax 414600 Revenue 90 197.640 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-02-29T00:00:00 APH4319592 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93269 Motor Carrier Surcharge Tax 414600 Revenue 90 150.780 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-01-25T00:00:00 APH4217922 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93270 Motor Carrier Surcharge Tax 414600 Revenue 90 2013.530 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-12-11T00:00:00 APH4191660 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93271 Federal Background Checks 643220 State Police 100 -6795.750 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-08-03T00:00:00 0004104758 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 93272 RvrbtAdmTax -MntlHth 740824 FSSA Mental Health and Addiction 410 -237998.000 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-10-01T00:00:00 0004148687 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 93273 Motor Carrier Surcharge Tax 414600 Revenue 90 173.870 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-03-18T00:00:00 APH4331535 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93274 Motor Carrier Surcharge Tax 414600 Revenue 90 144.620 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-01-19T00:00:00 APH4214338 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93275 Motor Carrier Surcharge Tax 414600 Revenue 90 -4792.180 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-10-15T00:00:00 APH4157415 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93276 Motor Carrier Surcharge Tax 414600 Revenue 90 9286.140 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-02-09T00:00:00 APH4306682 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93277 Riverboat Wagering Tax 740828 FSSA Mental Health and Addiction 410 -2042536.300 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-09-04T00:00:00 0004127814 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 93278 RvrbtAdmTax -MntlHth 740824 FSSA Mental Health and Addiction 410 -212702.920 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-01-04T00:00:00 0004202823 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 93279 RvrbtAdmTax -MntlHth 740824 FSSA Mental Health and Addiction 410 -191960.700 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-01-04T00:00:00 0004202918 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 93280 Sec Lending Interest income 429665 Natural Resources 300 1.700 2016 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2015-11-18T00:00:00 0004177481 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 300 93281 Motor Carrier Surcharge Tax 414600 Revenue 90 1039.210 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-08-17T00:00:00 APH4114370 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93282 Motor Carrier Surcharge Tax 414600 Revenue 90 826.810 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-01-26T00:00:00 APH4222069 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93283 RvrbtAdmTax -MntlHth 740824 FSSA Mental Health and Addiction 410 -207402.170 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2015-10-01T00:00:00 0004148685 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 93284 Motor Carrier Surcharge Tax 414600 Revenue 90 -1013.420 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-09-21T00:00:00 APH4137574 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93285 Motor Carrier Surcharge Tax 414600 Revenue 90 67.690 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-05-10T00:00:00 APH4365726 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93286 Motor Carrier Surcharge Tax 414600 Revenue 90 1229.420 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-11-13T00:00:00 APH4175348 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93287 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -2580.860 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-02-24T00:00:00 0004316131 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 93288 Motor Carrier Surcharge Tax 414600 Revenue 90 1054.850 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-11-02T00:00:00 APH4169167 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93289 Motor Carrier Surcharge Tax 414600 Revenue 90 1013.420 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-09-22T00:00:00 APH4137580 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93290 Motor Carrier Surcharge Tax 414600 Revenue 90 39.070 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-01-28T00:00:00 APH4250975 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93291 National Criminal History Chck 428040 State Police 100 -12801.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-05-16T00:00:00 0004370076 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 100 93292 Motor Carrier Surcharge Tax 414600 Revenue 90 95.680 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-08-04T00:00:00 APH4106452 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93293 Motor Carrier Surcharge Tax 414600 Revenue 90 33.620 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-11-04T00:00:00 APH4170039 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93294 RvrbtAdmTax -MntlHth 740824 FSSA Mental Health and Addiction 410 -212604.060 2016 Welfare ADDICTIVE SERV ADMIN 38610 State Dedicated Fund 2016-04-07T00:00:00 0004344803 2024-10-12T00:00:00 Addiction Services 3230 Transfers In PeopleSoft Financials General Ledger Entry "" 410 93295 Motor Carrier Surcharge Tax 414600 Revenue 90 2249.650 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-02-19T00:00:00 APH4314372 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93296 ST MTCH TR - TR IN 740008 FSSA Disability and Rehab Svcs 497 -1276190.210 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-16T00:00:00 0004394192 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 497 93297 Federal Background Checks 643220 State Police 100 -6375.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-02-03T00:00:00 0004298068 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 93298 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -2128.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-08-04T00:00:00 0004105871 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 93299 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -600000.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-05-11T00:00:00 0004366910 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 93300 Motor Carrier Surcharge Tax 414600 Revenue 90 2151.910 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-10-19T00:00:00 APH4159065 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93301 Motor Carrier Surcharge Tax 414600 Revenue 90 64.920 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-09-14T00:00:00 APH4132483 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93302 Motor Carrier Surcharge Tax 414600 Revenue 90 7331.270 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-03-22T00:00:00 APH4334488 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93303 Motor Carrier Surcharge Tax 414600 Revenue 90 925.400 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-08-06T00:00:00 APH4107994 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93304 Motor Carrier Surcharge Tax 414600 Revenue 90 0.000 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-06-29T00:00:00 0004413195 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 93305 Motor Carrier Surcharge Tax 414600 Revenue 90 1277.900 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-03-14T00:00:00 APH4328629 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93306 Motor Carrier Surcharge Tax 414600 Revenue 90 150.700 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-03-01T00:00:00 APH4320699 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93307 Motor Carrier Surcharge Tax 414600 Revenue 90 353.880 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-02-01T00:00:00 APH4282008 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93308 State Background Checks 643210 State Police 100 -6018.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-01-07T00:00:00 0004207426 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 93309 Federal Background Checks 643220 State Police 100 -6069.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-09-12T00:00:00 0004131766 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 93310 Motor Carrier Surcharge Tax 414600 Revenue 90 9626.890 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-11-24T00:00:00 APH4181670 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93311 Limited Criminal History Check 428030 State Police 100 -15060.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-05-16T00:00:00 0004370076 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 100 93312 Motor Carrier Surcharge Tax 414600 Revenue 90 1203.740 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-01-15T00:00:00 APH4213399 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93313 Training 649102 Indiana Dept of Health 400 -4000.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-06-20T00:00:00 0004402819 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 400 93314 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -1000000.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-02-03T00:00:00 0004298971 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 93315 Motor Carrier Surcharge Tax 414600 Revenue 90 61075.810 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-12-01T00:00:00 APH4184646 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93316 Motor Carrier Surcharge Tax 414600 Revenue 90 159.330 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-02-23T00:00:00 APH4315971 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93317 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -1000000.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-09-30T00:00:00 0004147541 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 93318 Motor Carrier Surcharge Tax 414600 Revenue 90 90.680 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-02-16T00:00:00 APH4311674 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93319 ST MTCH TR - TR IN 740008 FSSA Aging 498 -66285.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2015-09-14T00:00:00 0004131864 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 498 93320 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -1000000.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-04-12T00:00:00 0004347026 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 400 93321 ST MTCH TR - TR IN 740008 FSSA Aging 498 -24629.000 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-29T00:00:00 0004358348 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 498 93322 Transfer Historic Hotel Fund 740791 Natural Resources 300 -34758.690 2016 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2016-06-02T00:00:00 0004381675 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93323 Motor Carrier Surcharge Tax 414600 Revenue 90 174.080 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-10-27T00:00:00 APH4165266 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93324 Motor Carrier Surcharge Tax 414600 Revenue 90 14978.990 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-08-07T00:00:00 APH4108895 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93325 Federal Background Checks 643220 State Police 100 -7080.000 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2016-01-07T00:00:00 0004207426 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 93326 Motor Carrier Surcharge Tax 414600 Revenue 90 153.900 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-11-30T00:00:00 APH4183445 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93327 Motor Carrier Surcharge Tax 414600 Revenue 90 459.080 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-01-12T00:00:00 APH4210889 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93328 Motor Carrier Surcharge Tax 414600 Revenue 90 67.420 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-01-04T00:00:00 APH4203856 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93329 Motor Carrier Surcharge Tax 414600 Revenue 90 28099.100 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-07-02T00:00:00 APH4072562 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93330 Motor Carrier Surcharge Tax 414600 Revenue 90 210.220 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-01-14T00:00:00 APH4212376 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93331 Motor Carrier Surcharge Tax 414600 Revenue 90 1015.920 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-11-17T00:00:00 APH4177316 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93332 Transfer Historic Hotel Fund 740791 Natural Resources 300 -33416.840 2016 Conservation, Culture and Development WEST BADEN SPRINGS HIST PRESER 53910 State Dedicated Fund 2016-06-02T00:00:00 0004381546 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93333 Motor Carrier Surcharge Tax 414600 Revenue 90 6551.440 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-07-07T00:00:00 APH4074410 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93334 Motor Carrier Surcharge Tax 414600 Revenue 90 45.310 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-10-20T00:00:00 APH4160049 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93335 Motor Carrier Surcharge Tax 414600 Revenue 90 18615.770 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-07-10T00:00:00 APH4076515 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93336 Motor Carrier Surcharge Tax 414600 Revenue 90 2076.200 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-12-21T00:00:00 APH4197466 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93337 Federal Background Checks 643220 State Police 100 -6005.250 2016 Public Safety FINGERPRINT (FBI PRINT) 44470 State Dedicated Fund 2015-09-12T00:00:00 0004131767 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 93338 Vital Records Fees 423180 Indiana Dept of Health 400 -398.550 2016 Health ISDH DHHS Fund 61910 Federal Funds 2015-11-13T00:00:00 0004174733 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 400 93339 ST MTCH TR - TR IN 740008 FSSA Family Resources 500 -46300000.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-07-23T00:00:00 0004098144 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 500 93340 Aircraft License Excise Tax 413100 Revenue 90 1334.070 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-02-09T00:00:00 APH4306682 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93341 Food and Beverage Tax 418400 State Comptroller 50 8.500 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-03-29T00:00:00 APH4338195 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93342 ST MTCH TR - TR IN 740008 Adjutant General 110 -736280.000 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-04-01T00:00:00 0004340312 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 110 93343 Food and Beverage Tax 418400 State Comptroller 50 238.510 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-03-22T00:00:00 APH4334486 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93344 Food and Beverage Tax 418400 State Comptroller 50 2002.960 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-05-09T00:00:00 APH4364542 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93345 Food and Beverage Tax 418400 State Comptroller 50 691.390 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-07-07T00:00:00 APH4074408 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93346 Aircraft License Excise Tax 413100 Revenue 90 900.000 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-05-26T00:00:00 APH4378453 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93347 Motor Carrier Surcharge Tax 414600 Revenue 90 59304.810 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2016-02-18T00:00:00 APH4313486 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93348 Food and Beverage Tax 418400 State Comptroller 50 1059.550 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-08-11T00:00:00 APH4110663 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93349 Food and Beverage Tax 418400 State Comptroller 50 1407.120 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-05-02T00:00:00 APH4360177 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93350 Food and Beverage Tax 418400 State Comptroller 50 262.980 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-07-10T00:00:00 APH4076513 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93351 Aircraft License Excise Tax 413100 Revenue 90 1987.740 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-08-31T00:00:00 APH4124613 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93352 Food and Beverage Tax 418400 State Comptroller 50 29.990 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-02-22T00:00:00 APH4314994 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93353 Food and Beverage Tax 418400 State Comptroller 50 351.750 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-09-09T00:00:00 APH4130215 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93354 Food and Beverage Tax 418400 State Comptroller 50 1924.270 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-05-13T00:00:00 APH4369844 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93355 ST MTCH TR - TR IN 740008 Adjutant General 110 -266240.000 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-07-23T00:00:00 0004098031 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 110 93356 Food and Beverage Tax 418400 State Comptroller 50 1523.510 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-06-01T00:00:00 APH4381329 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93357 ST MTCH TR - TR IN 740008 Adjutant General 110 -940000.000 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-10-29T00:00:00 0004166195 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 110 93358 Food and Beverage Tax 418400 State Comptroller 50 1079.680 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-02-09T00:00:00 APH4306680 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93359 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -92449553.740 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-12T00:00:00 0004347045 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 93360 Training 439102 Adjutant General 110 0.000 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-05-19T00:00:00 0004373287 2024-10-12T00:00:00 Department Of Defense 8012 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 110 93361 Food and Beverage Tax 418400 State Comptroller 50 560.530 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-02-04T00:00:00 APH4303073 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93362 Food and Beverage Tax 418400 State Comptroller 50 6091.810 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-07-16T00:00:00 APH4088413 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93363 Food and Beverage Tax 418400 State Comptroller 50 115.710 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-06-24T00:00:00 APH4409808 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93364 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -89911131.210 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-12T00:00:00 0004308667 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 93365 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -91180148.910 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-01-06T00:00:00 0004206016 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 93366 Food and Beverage Tax 418400 State Comptroller 50 237.790 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-04-12T00:00:00 APH4348100 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93367 ST MTCH TR - TR IN 740008 FSSA Family Resources 500 2200000.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-29T00:00:00 0004318773 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 500 93368 ST MTCH TR - TR IN 740008 Adjutant General 110 -1271059.000 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-05-17T00:00:00 0004370887 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 110 93369 Food and Beverage Tax 418400 State Comptroller 50 100.330 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-05-26T00:00:00 APH4378451 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93370 ST MTCH TR - TR IN 740008 Adjutant General 110 -266240.000 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-10-01T00:00:00 0004155295 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 110 93371 Food and Beverage Tax 418400 State Comptroller 50 1238.240 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-04-26T00:00:00 APH4356785 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93372 Food and Beverage Tax 418400 State Comptroller 50 676.150 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-09-11T00:00:00 APH4131674 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93373 Training 439102 Adjutant General 110 -469.440 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-04-01T00:00:00 0004340093 2024-10-12T00:00:00 Department Of Defense 8012 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 110 93374 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -88037125.770 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-20T00:00:00 0004374144 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 93375 Program Income 441020 Adjutant General 110 -3940.560 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-08-11T00:00:00 0004109971 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials General Ledger Entry "" 110 93376 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -100510981.660 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-31T00:00:00 0004123986 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 93377 Food and Beverage Tax 418400 State Comptroller 50 1226.920 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-05-24T00:00:00 APH4376309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93378 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -89209294.830 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-06-15T00:00:00 0004390251 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 93379 Motor Carrier Surcharge Tax 414600 Revenue 90 832.690 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-08-14T00:00:00 APH4113522 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93380 Aircraft License Excise Tax 413100 Revenue 90 650.740 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-02-15T00:00:00 APH4310858 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93381 Food and Beverage Tax 418400 State Comptroller 50 1311.640 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-07-14T00:00:00 APH4077110 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93382 Food and Beverage Tax 418400 State Comptroller 50 2469.660 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-02-29T00:00:00 APH4319590 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93383 ST MTCH TR - TR IN 740008 Adjutant General 110 -197464.330 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-06-29T00:00:00 0004413025 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 110 93384 Food and Beverage Tax 418400 State Comptroller 50 573.570 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-06-21T00:00:00 APH4406326 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93385 Food and Beverage Tax 418400 State Comptroller 50 1672.210 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-07-02T00:00:00 APH4072560 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93386 ST MTCH TR - TR IN 740008 FSSA Family Resources 500 -7389172.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-07-15T00:00:00 0004086507 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 500 93387 Tax Amnesty Transfer In 740837 State Comptroller 50 -4518.170 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-06-30T00:00:00 0004414984 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials General Ledger Entry "" 50 93388 Motor Carrier Surcharge Tax 414600 Revenue 90 41524.840 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-08-18T00:00:00 APH4115260 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93389 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -84721045.080 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-03-30T00:00:00 0004338422 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 93390 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -96859056.850 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-11-25T00:00:00 0004181854 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 93391 Underground Storage Tank Fee 643103 Environmental Management 495 343.130 2016 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2016-01-12T00:00:00 0004210072 2024-10-12T00:00:00 Upst Excess Liability 6850 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 495 93392 Training 439102 Adjutant General 110 -1659.950 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-05-09T00:00:00 0004364046 2024-10-12T00:00:00 Department Of Defense 8012 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 110 93393 ST MTCH TR - TR IN 740008 Adjutant General 110 355000.000 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-08-27T00:00:00 0004122375 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 110 93394 Food and Beverage Tax 418400 State Comptroller 50 34.360 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-10-22T00:00:00 APH4162506 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93395 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -102103214.870 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-08-31T00:00:00 0004123987 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 93396 Food and Beverage Tax 418400 State Comptroller 50 997.340 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-05-10T00:00:00 APH4365724 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93397 Motor Carrier Surcharge Tax 414600 Revenue 90 256.170 2016 General Government IFTA/MOTOR CARRIER CLEARING 46680 State Dedicated Fund 2015-10-26T00:00:00 APH4164458 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93398 ST MTCH TR - TR IN 740008 FSSA Family Resources 500 -2200000.000 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-02-29T00:00:00 0004318774 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 500 93399 Food and Beverage Tax 418400 State Comptroller 50 1900.390 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-05-17T00:00:00 APH4371804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93400 Food and Beverage Tax 418400 State Comptroller 50 -34.360 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-12-23T00:00:00 APH4198859 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93401 Training 649102 Adjutant General 110 -5713.690 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-01-04T00:00:00 0004203208 2024-10-12T00:00:00 Department Of Defense 8012 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 110 93402 Food and Beverage Tax 418400 State Comptroller 50 1219.320 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-11-10T00:00:00 APH4173419 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93403 Food and Beverage Tax 418400 State Comptroller 50 34.360 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-12-28T00:00:00 APH4198865 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93404 Aircraft License Excise Tax 413100 Revenue 90 268.210 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-05-10T00:00:00 APH4365726 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93405 Food and Beverage Tax 418400 State Comptroller 50 63.380 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2015-08-04T00:00:00 APH4106450 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93406 ST MTCH TR - TR IN 740008 Adjutant General 110 -736240.000 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2016-01-04T00:00:00 0004204070 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 110 93407 Aircraft License Excise Tax 413100 Revenue 90 406.590 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2015-12-11T00:00:00 APH4191660 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93408 Aircraft License Excise Tax 413100 Revenue 90 117.780 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-02-22T00:00:00 APH4314996 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 90 93409 Aircraft License Excise Tax 413100 Revenue 90 112662.700 2016 General Government AIRCRAFT LICENSE EXCISE TAX 48030 State Dedicated Fund 2016-04-30T00:00:00 0004360959 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 93410 Food and Beverage Tax 418400 State Comptroller 50 1156.340 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-03-18T00:00:00 APH4331533 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93411 Food and Beverage Tax 418400 State Comptroller 50 1227.990 2016 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2016-06-09T00:00:00 APH4387117 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93412 ST MTCH TR - TR IN 740008 Adjutant General 110 -355000.000 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-07-15T00:00:00 0004086507 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 110 93413 Fed SNAP Benefit Revenue 441500 FSSA Family Resources 500 -92923044.290 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2015-12-08T00:00:00 0004188493 2024-10-12T00:00:00 Department Of Agriculture 8010 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 93414 IRP Registration Fees 427420 Revenue 90 1277.580 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-12-29T00:00:00 APH4200844 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93415 IRP Registration Fees 427420 Revenue 90 53614.000 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-10-23T00:00:00 APH4163588 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93416 IRP Registration Fees 427420 Revenue 90 634.500 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-09-22T00:00:00 APH4142572 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93417 IRP Registration Fees 427420 Revenue 90 236.210 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-08-04T00:00:00 APH4106452 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93418 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -2835.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207335 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93419 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -105.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207253 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93420 IRP Registration Fees 427420 Revenue 90 985.190 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-11-13T00:00:00 APH4175348 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93421 INDOT Work Crews 649800 Correctional Industries 515 -5104.310 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-01-14T00:00:00 0004211790 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93422 Dealer Plates 425230 Secretary Of State 40 439.930 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-11-25T00:00:00 APH4181666 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 93423 IRP Registration Fees 427420 Revenue 90 209.000 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-05-13T00:00:00 APH4369846 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93424 IRP Registration Fees 427420 Revenue 90 745.000 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-12-08T00:00:00 APH4189419 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93425 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -350.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207320 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93426 INDOT Work Crews 649800 Correctional Industries 515 -6007.070 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-03-21T00:00:00 0004332276 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93427 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -51562.390 2016 General Government Examinations 56610 State Dedicated Fund 2016-02-10T00:00:00 0004306857 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 93428 ST MTCH TR - TR IN 740008 Natural Resources 300 -76735.330 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-30T00:00:00 0004415903 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93429 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -245.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207347 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93430 Private Grant Revenue 444000 FSSA Family Resources 500 -542031.160 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-23T00:00:00 0004374855 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 93431 IRP Registration Fees 427420 Revenue 90 678.010 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-02-16T00:00:00 APH4311674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93432 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -62066.950 2016 General Government Examinations 56610 State Dedicated Fund 2016-01-21T00:00:00 0004215421 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 93433 Physical Server Hosting 649260 Supreme Court Admin 22 -333.210 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-08-10T00:00:00 0004109065 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 22 93434 IRP Registration Fees 427420 Revenue 90 99.230 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-01-15T00:00:00 APH4213399 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93435 IRP Registration Fees 427420 Revenue 90 952.590 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-03-03T00:00:00 APH4322628 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93436 INDOT Work Crews 649800 Correctional Industries 515 -6886.550 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-04-15T00:00:00 0004350055 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93437 Fed Grant Revenue 441000 Supreme Court Admin 22 879625.420 2016 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2015-10-19T00:00:00 0004158399 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 22 93438 IRP Registration Fees 427420 Revenue 90 67010.410 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-12-28T00:00:00 APH4199660 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93439 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -70.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207249 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93440 INDOT Work Crews 649800 Correctional Industries 515 -5449.820 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-10-20T00:00:00 0004159554 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93441 IRP Registration Fees 427420 Revenue 90 366.940 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-10-16T00:00:00 APH4158209 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93442 IRP Registration Fees 427420 Revenue 90 44332.280 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-02-09T00:00:00 APH4306682 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93443 Dealer Plates 425230 Secretary Of State 40 49.170 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-07-13T00:00:00 APH4076511 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 93444 RecurStatXfr- State User Fee 740280 Supreme Court Admin 22 -2703368.220 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-07-23T00:00:00 0004097978 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 22 93445 IRP Registration Fees 427420 Revenue 90 348.600 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-01-14T00:00:00 APH4212376 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93446 IRP Registration Fees 427420 Revenue 90 43424.990 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-03-15T00:00:00 APH4329444 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93447 ST MTCH TR - TR IN 740008 Natural Resources 300 -62500.000 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-12-29T00:00:00 0004200080 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93448 IRP Registration Fees 427420 Revenue 90 47986.580 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-01-19T00:00:00 APH4214338 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93449 AA TR - TR IN 740006 Supreme Court Admin 22 -123250.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-06-17T00:00:00 0004400699 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 22 93450 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -455.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207300 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93451 Database Hosting 649266 Supreme Court Admin 22 -4510.080 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-08-10T00:00:00 0004109065 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 22 93452 INDOT Work Crews 649800 Correctional Industries 515 -5944.250 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-12-09T00:00:00 0004189683 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93453 IRP Registration Fees 427420 Revenue 90 20782.790 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-07-09T00:00:00 APH4076045 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93454 RecurStatXfr- State User Fee 740280 Supreme Court Admin 22 -5289651.410 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-01-15T00:00:00 0004212468 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 22 93455 Private Grant Revenue 444000 FSSA Family Resources 500 -314107.450 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-24T00:00:00 0004099074 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 93456 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207304 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93457 INDOT Work Crews 649800 Correctional Industries 515 -7816.680 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-06-17T00:00:00 0004396304 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93458 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207333 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93459 Private Grant Revenue 444000 FSSA Family Resources 500 -799271.220 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-26T00:00:00 0004356874 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 93460 Dealer Plates 425230 Secretary Of State 40 945.770 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-11-18T00:00:00 APH4177312 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 93461 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -840.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207329 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93462 ST MTCH TR - TR IN 740008 Natural Resources 300 -411650.000 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-03-28T00:00:00 0004336712 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93463 INDOT Work Crews 649800 Correctional Industries 515 -6603.860 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-05-17T00:00:00 0004371009 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93464 ST MTCH TR - TR IN 740008 Natural Resources 300 -16730.000 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-29T00:00:00 0004318856 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93465 INDOT Work Crews 649800 Correctional Industries 515 -5763.920 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-04-07T00:00:00 0004344833 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93466 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207311 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93467 IRP Registration Fees 427420 Revenue 90 10.500 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-11-10T00:00:00 APH4173421 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93468 INDOT Work Crews 649800 Correctional Industries 515 -6164.120 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-08-11T00:00:00 0004109882 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93469 IRP Registration Fees 427420 Revenue 90 67197.460 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-07-14T00:00:00 APH4077381 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93470 Dealer Plates 425230 Secretary Of State 40 988.380 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-01-26T00:00:00 APH4217918 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 93471 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207318 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93472 INDOT Work Crews 649800 Correctional Industries 515 -4915.850 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-08-11T00:00:00 0004109975 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93473 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -82075.640 2016 General Government Examinations 56610 State Dedicated Fund 2016-01-21T00:00:00 0004215422 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 93474 Dealer Plates 425230 Secretary Of State 40 138.750 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-08-31T00:00:00 APH4123537 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 93475 INDOT Work Crews 649800 Correctional Industries 515 -7114.550 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-05-05T00:00:00 0004361417 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93476 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -490.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207296 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93477 IRP Registration Fees 427420 Revenue 90 29526.970 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-09-11T00:00:00 APH4131676 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93478 INDOT Work Crews 649800 Correctional Industries 515 -5991.360 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-08-11T00:00:00 0004109977 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93479 IRP Registration Fees 427420 Revenue 90 7.290 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-09-29T00:00:00 APH4147299 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93480 IRP Registration Fees 427420 Revenue 90 305.610 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-10-20T00:00:00 APH4160049 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93481 Private Grant Revenue 444000 FSSA Family Resources 500 -274415.100 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-25T00:00:00 0004217070 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 93482 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -67071.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-03-03T00:00:00 0004321489 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 93483 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -105.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207338 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93484 SBOA Stat Audit Charge 649805 Board of Accounts 80 -8467.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-02-22T00:00:00 0004314613 2024-10-12T00:00:00 Examinations 5660 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 80 93485 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207313 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93486 IRP Registration Fees 427420 Revenue 90 10952.080 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-07-20T00:00:00 APH4096111 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93487 IRP Registration Fees 427420 Revenue 90 490.000 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-07-21T00:00:00 APH4097080 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93488 ANNUAL - TITLE V FEES 421018 Supreme Court Admin 22 -127.490 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-06-07T00:00:00 0004384772 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 22 93489 IRP Registration Fees 427420 Revenue 90 89.960 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-07-07T00:00:00 APH4074410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93490 AA TR - TR IN 740006 Supreme Court Admin 22 -29957.000 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-02-09T00:00:00 0004306984 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 22 93491 INDOT Work Crews 649800 Correctional Industries 515 -6258.350 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-04-07T00:00:00 0004344835 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93492 Private Grant Revenue 444000 FSSA Family Resources 500 -264425.600 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-25T00:00:00 0004144854 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 93493 AA TR - TR IN 740006 FSSA Family Resources 500 -53134.280 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-30T00:00:00 0004423848 2024-10-12T00:00:00 Welfare - Day Care 3570 Transfers In PeopleSoft Financials General Ledger Entry "" 500 93494 IRP Registration Fees 427420 Revenue 90 39.590 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-12-21T00:00:00 APH4197466 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93495 ST MTCH TR - TR IN 740008 Natural Resources 300 -945000.000 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-10-21T00:00:00 0004160213 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93496 IRP Registration Fees 427420 Revenue 90 1677.470 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-10-27T00:00:00 APH4165266 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93497 Fed Grant Revenue 441000 Supreme Court Admin 22 875658.240 2016 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2015-08-11T00:00:00 0004110086 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 22 93498 IRP Registration Fees 427420 Revenue 90 58276.520 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-07-02T00:00:00 APH4072562 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93499 IRP Registration Fees 427420 Revenue 90 548.730 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-11-30T00:00:00 APH4183445 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93500 Dealer Plates 425230 Secretary Of State 40 462.260 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-08-24T00:00:00 APH4119534 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 93501 IRP Registration Fees 427420 Revenue 90 541.560 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-01-12T00:00:00 APH4210889 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93502 Private Grant Revenue 444000 FSSA Family Resources 500 -161928.770 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-24T00:00:00 0004316128 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 93503 ST MTCH TR - TR IN 740008 Natural Resources 300 -237382.000 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-19T00:00:00 0004351599 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93504 IRP Registration Fees 427420 Revenue 90 -9773.430 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-12-15T00:00:00 APH4193723 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93505 IRP Registration Fees 427420 Revenue 90 267.910 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-03-14T00:00:00 APH4328629 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93506 IRP Registration Fees 427420 Revenue 90 63452.540 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-10-09T00:00:00 APH4154861 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93507 Private Grant Revenue 444000 FSSA Family Resources 500 -534496.210 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-09T00:00:00 0004325730 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 93508 IRP Registration Fees 427420 Revenue 90 906.630 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-12-15T00:00:00 APH4193731 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93509 IRP Registration Fees 427420 Revenue 90 144.000 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-07-24T00:00:00 APH4099679 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93510 Fed Grant Revenue 441000 Natural Resources 300 154074.260 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-28T00:00:00 0004411175 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials General Ledger Entry "" 300 93511 ST MTCH TR - TR IN 740008 Natural Resources 300 -410000.000 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-29T00:00:00 0004318878 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93512 INDOT Work Crews 649800 Correctional Industries 515 -6666.480 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-10-20T00:00:00 0004159555 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93513 Dealer Plates 425230 Secretary Of State 40 364.190 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-12-18T00:00:00 APH4195569 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 93514 IRP Registration Fees 427420 Revenue 90 114.210 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-12-01T00:00:00 APH4184646 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93515 IRP Registration Fees 427420 Revenue 90 65.000 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-10-19T00:00:00 APH4159065 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93516 INDOT Work Crews 649800 Correctional Industries 515 -6572.450 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-05-17T00:00:00 0004371005 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93517 IRP Registration Fees 427420 Revenue 90 18.470 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-09-17T00:00:00 APH4135763 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93518 IRP Registration Fees 427420 Revenue 90 1421.480 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-12-31T00:00:00 APH4202384 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93519 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207316 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93520 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -14411.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-03-15T00:00:00 0004328851 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 93521 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -70.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207331 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93522 INDOT Work Crews 649800 Correctional Industries 515 -7271.600 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-09-11T00:00:00 0004131126 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93523 IRP Registration Fees 427420 Revenue 90 14.760 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-02-15T00:00:00 APH4310858 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93524 INDOT Work Crews 649800 Correctional Industries 515 -6392.120 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-04-15T00:00:00 0004350042 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93525 ST MTCH TR - TR IN 740008 Natural Resources 300 -65477.500 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-30T00:00:00 0004425440 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93526 ST MTCH TR - TR IN 740008 Natural Resources 300 -55000.000 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-09-18T00:00:00 0004136193 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93527 INDOT Work Crews 649800 Correctional Industries 515 -4656.440 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-01-14T00:00:00 0004211791 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93528 IRP Registration Fees 427420 Revenue 90 1671.080 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-01-05T00:00:00 APH4204939 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93529 INDOT Work Crews 649800 Correctional Industries 515 -5889.560 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-12-09T00:00:00 0004189672 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93530 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -102411.130 2016 General Government Examinations 56610 State Dedicated Fund 2016-02-10T00:00:00 0004306845 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 93531 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -70.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207322 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93532 IRP Registration Fees 427420 Revenue 90 -5292.000 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-06-20T00:00:00 APH4403436 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93533 IRP Registration Fees 427420 Revenue 90 1784.390 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-07-28T00:00:00 APH4101755 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93534 Dealer Plates 425230 Secretary Of State 40 575.010 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-02-24T00:00:00 APH4315967 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 93535 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -210.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207324 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93536 Dealer Plates 425230 Secretary Of State 40 980.000 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-06-10T00:00:00 APH4387115 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 93537 IRP Registration Fees 427420 Revenue 90 4286.760 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-10-13T00:00:00 APH4155648 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93538 ST MTCH TR - TR IN 740008 Natural Resources 300 -490000.000 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-17T00:00:00 0004113780 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93539 IRP Registration Fees 427420 Revenue 90 1946.730 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-05-16T00:00:00 APH4370528 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93540 INDOT Work Crews 649800 Correctional Industries 515 -5920.970 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-05-17T00:00:00 0004371007 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93541 INDOT Work Crews 649800 Correctional Industries 515 -6486.350 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-05-17T00:00:00 0004371004 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93542 Welfare Repayments 450510 FSSA Family Resources 500 -150.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-29T00:00:00 0004359749 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials General Ledger Entry "" 500 93543 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207309 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93544 IRP Registration Fees 427420 Revenue 90 2985.870 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-12-11T00:00:00 APH4191660 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93545 RecurStatXfr- State User Fee 740280 Supreme Court Admin 22 5289651.410 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-01-15T00:00:00 0004212614 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 22 93546 Private Grant Revenue 444000 FSSA Family Resources 500 -290667.460 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-26T00:00:00 0004121548 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 93547 ST MTCH TR - TR IN 740008 Natural Resources 300 -544650.000 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-23T00:00:00 0004407838 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93548 Private Grant Revenue 444000 FSSA Family Resources 500 -236332.870 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-23T00:00:00 0004180250 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 93549 ST MTCH TR - TR IN 740008 Natural Resources 300 -100000.000 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-08-17T00:00:00 0004113737 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93550 IRP Registration Fees 427420 Revenue 90 2333.630 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-08-18T00:00:00 APH4115260 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93551 IRP Registration Fees 427420 Revenue 90 29.800 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-07-10T00:00:00 APH4076515 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93552 INDOT Work Crews 649800 Correctional Industries 515 -5481.230 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-10-20T00:00:00 0004159543 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93553 INDOT Work Crews 649800 Correctional Industries 515 -5198.540 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-08-11T00:00:00 0004109879 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93554 INDOT Work Crews 649800 Correctional Industries 515 -1249.820 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-06-17T00:00:00 0004396281 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93555 Private Grant Revenue 444000 FSSA Family Resources 500 -499583.860 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-20T00:00:00 0004401844 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 93556 Shared SAN Storage 649270 Supreme Court Admin 22 -3839.710 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2015-08-10T00:00:00 0004109065 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 22 93557 Private Grant Revenue 444000 FSSA Family Resources 500 -243664.680 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-28T00:00:00 0004165441 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 93558 IRP Registration Fees 427420 Revenue 90 412.990 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-02-05T00:00:00 APH4303733 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93559 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207327 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93560 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -805.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207302 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93561 IRP Registration Fees 427420 Revenue 90 87077.300 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-11-24T00:00:00 APH4181670 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93562 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -70.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207343 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93563 INDOT Work Crews 649800 Correctional Industries 515 -5701.100 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-02-04T00:00:00 0004302397 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93564 INDOT Work Crews 649800 Correctional Industries 515 -7294.880 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2015-09-11T00:00:00 0004131127 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93565 ST MTCH TR - TR IN 740008 Natural Resources 300 -78800.000 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2015-11-17T00:00:00 0004176717 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93566 INDOT Work Crews 649800 Correctional Industries 515 -5881.430 2016 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2016-02-04T00:00:00 0004302408 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 93567 IRP Registration Fees 427420 Revenue 90 5292.000 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-06-21T00:00:00 APH4403445 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93568 IRP Registration Fees 427420 Revenue 90 2623.050 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-08-31T00:00:00 APH4124613 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93569 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -157941.920 2016 General Government Examinations 56610 State Dedicated Fund 2016-02-02T00:00:00 0004295901 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 93570 IRP Registration Fees 427420 Revenue 90 51191.480 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-11-17T00:00:00 APH4177316 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93571 IRP Registration Fees 427420 Revenue 90 1394.240 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-10-06T00:00:00 APH4152154 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93572 IRP Registration Fees 427420 Revenue 90 854.380 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-11-23T00:00:00 APH4180800 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93573 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -426818.660 2016 General Government Examinations 56610 State Dedicated Fund 2016-01-26T00:00:00 0004218020 2024-10-12T00:00:00 Examinations 5660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 93574 Dealer Plates 425230 Secretary Of State 40 392.480 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-03-23T00:00:00 APH4334485 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 93575 Dealer Plates 425230 Secretary Of State 40 540.850 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2015-09-23T00:00:00 APH4142568 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 93576 IRP Registration Fees 427420 Revenue 90 138.000 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-07-27T00:00:00 APH4100637 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93577 SBOA Stat Audit Charge 649805 Board of Accounts 80 -99720.000 2016 General Government Examinations 56610 State Dedicated Fund 2016-02-15T00:00:00 0004309521 2024-10-12T00:00:00 Examinations 5660 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 80 93578 IRP Registration Fees 427420 Revenue 90 49.780 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-10-02T00:00:00 APH4150332 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93579 Private Grant Revenue 444000 FSSA Family Resources 500 -260948.600 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-12-22T00:00:00 0004197681 2024-10-12T00:00:00 Welfare - Day Care 3570 Grant revenues PeopleSoft Financials General Ledger Entry "" 500 93580 Dealer Plates 425230 Secretary Of State 40 60.420 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-04-25T00:00:00 APH4355135 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 93581 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -245.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207298 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93582 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207345 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93583 Dealer Plates 425230 Secretary Of State 40 454.160 2016 General Government DEALER COMPLIANCE ACCOUNT 44252 State Dedicated Fund 2016-03-29T00:00:00 APH4337376 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 40 93584 IRP Registration Fees 427420 Revenue 90 76.930 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-11-20T00:00:00 APH4179891 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93585 Fed Grant Revenue 441000 Supreme Court Admin 22 881574.660 2016 General Government TITLE IV-D REIMBURSEMENT FUND 47065 State Dedicated Fund 2015-08-11T00:00:00 0004110073 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 22 93586 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 36083.950 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-10-14T00:00:00 0004155891 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 497 93587 State Sales Tax 412010 Historical Bureau 735 297.200 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-17T00:00:00 0004311775 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 93588 State Sales Tax 412010 Historical Bureau 735 548.700 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-20T00:00:00 0004401810 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 93589 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -1540.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207358 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93590 State Sales Tax 412010 Transportation 800 0.000 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-11T00:00:00 0004327357 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 93591 AA TR - TR IN 740006 Correction 615 -533333.320 2016 Public Safety Technology Improvement 47205 State Dedicated Fund 2016-01-12T00:00:00 0004211124 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 615 93592 Tuition for LEA Basic Student 429100 State Police 100 -140.000 2016 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2016-05-23T00:00:00 0004374843 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 100 93593 Government Interest Income 429660 Budget Agency 57 0.020 2016 General Government EXON OIL OVERCHARGE FUND 44270 State Dedicated Fund 2016-03-29T00:00:00 0004337684 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 57 93594 AA TR - TR IN 740006 State Museum 303 -359228.750 2016 Conservation, Culture and Development IN State Museum/Historic Sites 43915 State Dedicated Fund 2016-06-10T00:00:00 0004393220 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 303 93595 Unified Carrier Reg 427485 Revenue 90 4170.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-11-13T00:00:00 APH4175348 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93596 Unified Carrier Reg 427485 Revenue 90 904.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-12-08T00:00:00 APH4189419 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93597 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-27T00:00:00 0004226293 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93598 Training 649102 Legislative Services 17 -175.000 2016 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2015-09-21T00:00:00 0004136939 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 17 93599 AA TR - TR IN 740006 Comm for Higher Education 719 -4000.000 2016 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2016-05-06T00:00:00 0004364104 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 719 93600 Court Cost Tf Per IC 33-37-7-9 740301 State Police 100 -676295.000 2016 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2015-12-01T00:00:00 0004183743 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 100 93601 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -910.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207270 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93602 State in-house product charges 644320 Historical Bureau 735 -7803.130 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-02-09T00:00:00 0004306088 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 735 93603 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 1109.290 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-01-11T00:00:00 APH4209739 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 48 93604 Unified Carrier Reg 427485 Revenue 90 3317.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2016-02-16T00:00:00 APH4311674 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93605 State Sales Tax 412010 Historical Bureau 735 368.610 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-03-17T00:00:00 0004330243 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 93606 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -9119.520 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-01-21T00:00:00 0004215422 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 93607 AA TR - TR IN 740006 Indiana Dept of Health 400 -250000.000 2016 Health ISDH Indirect Revenue 43990 State Dedicated Fund 2016-06-10T00:00:00 0004393220 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 400 93608 Unified Carrier Reg 427485 Revenue 90 1541.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2016-02-15T00:00:00 APH4310858 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93609 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 23.990 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-11T00:00:00 APH4190921 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Agency Payments "" 300 93610 Unified Carrier Reg 427485 Revenue 90 231.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-12-22T00:00:00 APH4198038 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93611 County Welfare Tax 418700 State Police 100 -711.500 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-04-22T00:00:00 0004354645 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 100 93612 AA TR - TR IN 740006 FSSA Mental Health and Addiction 410 -250000.000 2016 Welfare DMHA YOUTH TOBACCO REDUCT SUPP 47800 State Dedicated Fund 2016-06-17T00:00:00 0004400699 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 410 93613 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -105.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-13T00:00:00 0004211071 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93614 Unified Carrier Reg 427485 Revenue 90 80.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-07-14T00:00:00 APH4077381 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93615 Unified Carrier Reg 427485 Revenue 90 78.510 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-07-28T00:00:00 APH4101755 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93616 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 542.160 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-12T00:00:00 APH4348099 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 48 93617 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207351 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93618 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -385.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207268 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93619 AA TR - TR IN 740006 State Police 100 -8602144.790 2016 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2016-06-30T00:00:00 0004416126 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 100 93620 Registration Fee Revenue 423260 Ofc of Inspector General 75 -22015.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2015-08-19T00:00:00 0004115496 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93621 State Sales Tax 412010 Historical Bureau 735 178.770 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-12-22T00:00:00 0004197572 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 93622 AA TR - TR IN 740006 Comm for Higher Education 719 -232000.000 2016 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2015-12-14T00:00:00 0004195721 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 719 93623 Unified Carrier Reg 427485 Revenue 90 1448.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2016-01-12T00:00:00 APH4210889 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93624 State Sales Tax 412010 Transportation 800 0.000 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-03-11T00:00:00 0004327359 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 93625 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -4900.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207355 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93626 Notary Public Commissions 427520 Secretary Of State 40 0.000 2016 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2016-06-09T00:00:00 0004386437 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 40 93627 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -560.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207294 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93628 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -245.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207272 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93629 County Welfare Tax 418700 State Police 100 140.000 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-23T00:00:00 0004374843 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 100 93630 Government Interest Income 429660 Economic Development Corp 260 0.000 2016 General Government PROJECT GUARANTY PROGRAM 48346 State Dedicated Fund 2016-02-10T00:00:00 0004306885 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 260 93631 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 -12.870 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-05-01T00:00:00 0004359841 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 48 93632 Unified Carrier Reg 427485 Revenue 90 462.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-08-31T00:00:00 APH4124613 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93633 Unified Carrier Reg 427485 Revenue 90 -76.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-12-22T00:00:00 APH4198032 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93634 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207286 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93635 State Sales Tax 412010 Transportation 800 -2384.100 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-30T00:00:00 0004416127 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 93636 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -420.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207274 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93637 SBOA Stat Audit Charge 649805 Board of Accounts 80 -1892.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-02-15T00:00:00 0004309521 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 80 93638 AA TR - TR IN 740006 Correction 615 -3261561.260 2016 Public Safety Technology Improvement 47205 State Dedicated Fund 2016-05-06T00:00:00 0004364104 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 615 93639 Boxing License Fees 426080 Gaming Comm 190 10.000 2016 General Government Athletic Commission 44312 State Dedicated Fund 2015-07-20T00:00:00 APH4094462 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 93640 Unified Carrier Reg 427485 Revenue 90 3231.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2016-01-19T00:00:00 APH4214338 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93641 State Sales Tax 412010 Historical Bureau 735 89.980 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-08-20T00:00:00 0004116254 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 93642 State Sales Tax 412010 Historical Bureau 735 81.360 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-20T00:00:00 0004159498 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 93643 AA TR - TR IN 740006 Attorney General 46 -13740.990 2016 General Government UNCLAIMED PROPERTY LITIGATION 44720 State Dedicated Fund 2015-08-13T00:00:00 0004111903 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 46 93644 Unified Carrier Reg 427485 Revenue 90 2830.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-12-28T00:00:00 APH4199660 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93645 AA TR - TR IN 740006 Election Division 63 -91626.000 2016 General Government CAMPAIGN FINANCE ENFORCEMENT 45440 State Dedicated Fund 2016-06-30T00:00:00 0004425402 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 63 93646 AA TR - TR IN 740006 Veterans Affairs 160 -24000.000 2016 General Government SERVICE OFFICER TRAINING CONFE 47110 State Dedicated Fund 2016-06-30T00:00:00 0004429320 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 160 93647 Rental of Facility 430185 War Memorials Comm 315 -50.000 2016 Conservation, Culture and Development EVENT RENTAL 47925 State Dedicated Fund 2015-11-20T00:00:00 0004179292 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 315 93648 State Sales Tax 412010 Historical Bureau 735 426.360 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-11T00:00:00 0004366932 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 93649 Court Cost Tf Per IC 33-37-7-9 740301 State Police 100 -676295.000 2016 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2016-06-01T00:00:00 0004380788 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 100 93650 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -925.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-03-03T00:00:00 0004321489 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 93651 AA TR - TR IN 740006 Indiana Dept of Health 400 -239060.050 2016 Health ISDH Indirect Revenue 43990 State Dedicated Fund 2016-06-30T00:00:00 0004429320 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 400 93652 AA TR - TR IN 740006 Indiana Dept of Health 400 -76.000 2016 Health Hearing Aid Fund 43926 State Dedicated Fund 2016-06-30T00:00:00 0004414923 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 400 93653 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207262 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93654 AA TR - TR IN 740006 Civil Rights Comm 258 -30000.000 2016 Public Safety ICRC WORKSHOPS 45870 State Dedicated Fund 2016-06-30T00:00:00 0004429320 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 258 93655 State Sales Tax 412010 Transportation 800 -1276.510 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-05-01T00:00:00 0004359841 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 93656 AA TR - TR IN 740006 Attorney General 46 -595775.000 2016 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2015-08-13T00:00:00 0004111903 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 46 93657 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -5729.150 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-02-10T00:00:00 0004306857 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 93658 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -47424.300 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-01-26T00:00:00 0004218020 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 93659 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -2135.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207284 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93660 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -1995.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207353 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93661 Conference Workshop Fees 422020 Civil Rights Comm 258 1598.780 2016 General Government WOMEN SPECIAL FUND 45860 State Dedicated Fund 2016-03-09T00:00:00 0004325609 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 258 93662 Blind Vend Sales Commissions 431510 FSSA Disability and Rehab Svcs 497 0.000 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-01-21T00:00:00 0004215306 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 497 93663 Unified Carrier Reg 427485 Revenue 90 7671.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2016-03-14T00:00:00 APH4328629 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93664 State Sales Tax 412010 Historical Bureau 735 79.660 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-07-20T00:00:00 0004095586 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 93665 State Sales Tax 412010 Transportation 800 0.000 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-11T00:00:00 0004346540 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 93666 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -6896.330 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-01-21T00:00:00 0004215421 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 93667 Unified Carrier Reg 427485 Revenue 90 2701.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2016-03-01T00:00:00 APH4320699 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93668 State Sales Tax 412010 Historical Bureau 735 391.060 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-04-12T00:00:00 0004347072 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 93669 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-15T00:00:00 0004212508 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93670 ComVehicle Excise Tax Transfer 749130 Budget Agency 57 -365.940 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2016-05-02T00:00:00 0004359678 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 57 93671 Unified Carrier Reg 427485 Revenue 90 1302.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-07-07T00:00:00 APH4074410 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93672 Unified Carrier Reg 427485 Revenue 90 536.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-12-07T00:00:00 APH4188363 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93673 State Sales Tax 412010 Transportation 800 0.000 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-28T00:00:00 0004411427 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 93674 AA TR - TR IN 740006 Veterans Affairs 160 25000.000 2016 General Government SERVICE OFFICER TRAINING CONFE 47110 State Dedicated Fund 2016-06-30T00:00:00 0004427914 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 160 93675 AA TR - TR IN 740006 Comm for Higher Education 719 -226692.750 2016 Education STEM Teacher Recruitment Fund 44078 General Fund 2016-06-30T00:00:00 0004415897 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 719 93676 County Welfare Tax 418700 State Police 100 -688.650 2016 Public Safety DONATION NOT FOR PROFITS 44510 State Dedicated Fund 2016-05-23T00:00:00 0004374863 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 100 93677 Court Cost Tf Per IC 33-37-7-9 740301 State Police 100 676295.000 2016 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2015-12-31T00:00:00 0004203210 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 100 93678 AA TR - TR IN 740006 Comm for Higher Education 719 -56000.000 2016 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2016-01-12T00:00:00 0004211124 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 719 93679 CD Interest Income 429650 Lieutenant Governor's Office 38 121.330 2016 General Government BUSINESS/AG REVOLVING FUND 44910 State Dedicated Fund 2015-11-13T00:00:00 0004174757 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 38 93680 State Sales Tax 412010 Historical Bureau 735 645.640 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-01-19T00:00:00 0004213743 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 93681 Unified Carrier Reg 427485 Revenue 90 0.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2016-06-29T00:00:00 0004413198 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 90 93682 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -11379.020 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-02-10T00:00:00 0004306845 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 93683 State Sales Tax 412010 Historical Bureau 735 155.950 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-11-19T00:00:00 0004178407 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 93684 Unified Carrier Reg 427485 Revenue 90 240.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-09-22T00:00:00 APH4142572 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93685 AA TR - TR IN 740006 Veterans Affairs 160 -25000.000 2016 General Government SERVICE OFFICER TRAINING CONFE 47110 State Dedicated Fund 2016-06-30T00:00:00 0004428758 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 160 93686 RecurStatXfr-EMS Restitution 740302 Homeland Security 385 -1050.000 2016 Public Safety MED SERV ED FD IC 16-1-39-6/85 44820 State Dedicated Fund 2016-06-28T00:00:00 0004411411 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 385 93687 AA TR - TR IN 740006 Homeland Security 385 -170378.610 2016 Public Safety INDIVIDUAL and FAMILY GRANT PROG 44530 State Dedicated Fund 2016-06-24T00:00:00 0004410146 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 385 93688 State Sales Tax 412010 Historical Bureau 735 72.580 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-09-14T00:00:00 0004131914 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 735 93689 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207255 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93690 Unified Carrier Reg 427485 Revenue 90 1072.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2016-01-15T00:00:00 APH4213399 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93691 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -700.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207278 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93692 AA TR - TR IN 740006 Attorney General 46 -25823.000 2016 General Government UNCLAIMED PROPERTY LITIGATION 44720 State Dedicated Fund 2016-06-24T00:00:00 0004410146 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 46 93693 State Sales Tax 412010 Transportation 800 0.000 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-28T00:00:00 0004411497 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 93694 AA TR - TR IN 740006 Veterans Affairs 160 -25000.000 2016 General Government SERVICE OFFICER TRAINING CONFE 47110 State Dedicated Fund 2016-06-30T00:00:00 0004428756 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 160 93695 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207292 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93696 AA TR - TR IN 740006 Comm for Higher Education 719 -916000.000 2016 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2015-11-12T00:00:00 0004177440 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 719 93697 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -385.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207422 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93698 DNR TransferMigratoryWaterfowl 740790 Natural Resources 300 -274204.180 2016 Conservation, Culture and Development MIGRATORY WATERFOWL STAMP ACCT 45450 State Dedicated Fund 2016-06-10T00:00:00 0004387302 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93699 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -105.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207362 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93700 Training 649102 Legislative Services 17 -85.000 2016 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2015-09-09T00:00:00 0004129548 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 17 93701 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -665.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-11T00:00:00 0004209290 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93702 Unified Carrier Reg 427485 Revenue 90 1159.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-12-29T00:00:00 APH4200844 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93703 Gaming Integrity Fees 423631 Brd of Animal Health 351 -150000.000 2016 Public Safety Equine Health and Care Programs 44223 State Dedicated Fund 2015-07-27T00:00:00 0004099818 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 351 93704 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -455.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207276 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93705 Unified Carrier Reg 427485 Revenue 90 70.480 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-07-10T00:00:00 APH4076515 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93706 Unified Carrier Reg 427485 Revenue 90 1364.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-08-11T00:00:00 APH4110665 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93707 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -17549.100 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-02-02T00:00:00 0004295901 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 93708 AA TR - TR IN 740006 Lieutenant Governor's Office 38 -618637.360 2016 General Government TOURISM CONFERENCE 47260 State Dedicated Fund 2016-06-30T00:00:00 0004425402 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 38 93709 AA TR - TR IN 740006 Education 700 -873.350 2016 Education Dual Immersion Pilot Program 47361 General Fund 2016-06-30T00:00:00 0004415897 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 700 93710 Training 649102 Legislative Services 17 -270.000 2016 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2015-09-21T00:00:00 0004136947 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 17 93711 Prepaid Wireless 911 Fee I 429389 Treasurer of State 48 12.870 2016 General Government Prepaid 911 Fee 46805 State Dedicated Fund 2016-04-30T00:00:00 0004359841 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 48 93712 Board of Accounts Examntn Fees 420110 Board of Accounts 80 -403.000 2016 General Government TYPING FUND 44370 State Dedicated Fund 2016-03-15T00:00:00 0004328851 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 80 93713 Unified Carrier Reg 427485 Revenue 90 1574.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-10-20T00:00:00 APH4160049 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93714 AA TR - TR IN 740006 School for the Blind and VI 550 -275000.000 2016 Education LIBRARY RENOVATION 47000 State Dedicated Fund 2016-06-30T00:00:00 0004425402 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 550 93715 Court Cost Tf Per IC 33-37-7-9 740301 State Police 100 -676295.000 2016 Public Safety DNA SAMPLE PROCESSING FUND 48360 State Dedicated Fund 2015-12-21T00:00:00 0004196757 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 100 93716 AA TR - TR IN 740006 Economic Development Corp 260 -925000.000 2016 General Government INDIANA PROMOTION FUND 48340 State Dedicated Fund 2016-03-29T00:00:00 0004337598 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 260 93717 Unified Carrier Reg 427485 Revenue 90 2412.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-11-30T00:00:00 APH4183445 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93718 Registration Fee Revenue 423260 Ofc of Inspector General 75 -22015.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2015-08-10T00:00:00 0004109093 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93719 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -245.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207259 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93720 State Sales Tax 412010 Transportation 800 1276.510 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-30T00:00:00 0004359841 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 93721 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -70.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207290 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93722 Courier Revenue 649420 Library 730 100.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-02-16T00:00:00 0004310989 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 730 93723 DNR Transfer Upland Game Bird 740786 Natural Resources 300 -2029467.290 2016 Conservation, Culture and Development GAME BIRD HABITAT REST FUND 45725 State Dedicated Fund 2016-06-10T00:00:00 0004387302 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93724 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207360 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93725 Unified Carrier Reg 427485 Revenue 90 22007.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-11-17T00:00:00 APH4177316 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93726 AA TR - TR IN 740006 Comm for Higher Education 719 -16000.000 2016 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2016-04-12T00:00:00 0004348304 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 719 93727 Sales OUTDOOR INDIANA SALE 430950 Natural Resources 300 15.270 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-30T00:00:00 APH4166989 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials Agency Payments "" 300 93728 ComVehicle Excise Tax Transfer 749130 Budget Agency 57 -410.220 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-11-30T00:00:00 0004182650 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 57 93729 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -35.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207349 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93730 Unified Carrier Reg 427485 Revenue 90 2009.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-11-10T00:00:00 APH4173421 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93731 CD Interest Income 429650 Ofc of Energy Development 266 -121.330 2016 General Government BUSINESS/AG REVOLVING FUND 44910 State Dedicated Fund 2015-11-13T00:00:00 0004174757 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 266 93732 State Sales Tax 412010 Transportation 800 0.000 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-06-28T00:00:00 0004411333 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 93733 AA TR - TR IN 740006 Economic Development Corp 260 -925000.000 2016 General Government Economic Dev Grant and Loan Prog 45810 State Dedicated Fund 2016-03-29T00:00:00 0004337598 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 260 93734 Unified Carrier Reg 427485 Revenue 90 10535.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-11-24T00:00:00 APH4181670 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93735 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -70.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207264 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93736 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -1015.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207288 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93737 Unified Carrier Reg 427485 Revenue 90 5935.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2016-01-05T00:00:00 APH4204939 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93738 AA TR - TR IN 740006 Gaming Comm 190 -64000.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2016-06-24T00:00:00 0004410146 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 190 93739 Continuing Ed Seminar Fees 429355 Ofc of Inspector General 75 -70.000 2016 Public Safety Insp Gen - 2010 AIG Conference 48688 State Dedicated Fund 2016-01-07T00:00:00 0004207257 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 75 93740 Training 649102 Attorney General 46 -50.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-10-09T00:00:00 0004154141 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 46 93741 AA TR - TR IN 740006 Attorney General 46 -150000.000 2016 General Government TELEPHONE SOLICITATION FUND 48390 State Dedicated Fund 2015-08-13T00:00:00 0004111903 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 46 93742 Veterans Home Resident Collect 428410 Veterans Home 570 0.000 2016 General Government COMFORT - WELFARE FUND 46980 State Dedicated Fund 2016-03-22T00:00:00 0004333219 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 570 93743 Training 649102 Legislative Services 17 -125.000 2016 General Government LSA CONTINUING EDUCATION 45030 State Dedicated Fund 2015-09-21T00:00:00 0004136940 2024-10-12T00:00:00 Special Revenue 6000 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 17 93744 Unified Carrier Reg 427485 Revenue 90 622.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-10-19T00:00:00 APH4159065 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93745 Unified Carrier Reg 427485 Revenue 90 -80.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-10-01T00:00:00 APH4149070 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93746 AA TR - TR IN 740006 State Comptroller 50 -1000000.000 2016 General Government TECH MODERNIZATION and UPGRADE 48350 State Dedicated Fund 2016-02-09T00:00:00 0004306984 2024-10-12T00:00:00 Special Revenue 6000 Transfers In PeopleSoft Financials General Ledger Entry "" 50 93747 State Sales Tax 412010 Transportation 800 -113.490 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2016-04-30T00:00:00 0004360959 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 93748 Unified Carrier Reg 427485 Revenue 90 1599.000 2016 General Government UNIFIED CARRIER REGISTRATION 47795 State Dedicated Fund 2015-11-20T00:00:00 APH4179891 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 93749 State Sales Tax 412010 Transportation 800 0.000 2016 Transportation INDUSTRIAL RAIL SERVICE 45760 State Dedicated Fund 2015-07-06T00:00:00 0004072930 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 93750 Civil Penalties 450411 Utility Regulatory Comm 200 -3000.000 2016 Public Safety Underground plant protection a 48691 State Dedicated Fund 2016-06-09T00:00:00 0004386268 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials General Ledger Entry "" 200 93751 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4752.380 2016 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2015-12-21T00:00:00 0004196914 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93752 Transfer Heritage Trust Clr 740772 Natural Resources 300 -3035.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2016-01-05T00:00:00 0004204219 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93753 Transfer Heritage Trust Clr 740772 Natural Resources 300 -7785.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2015-07-20T00:00:00 0004094567 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93754 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4507.750 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2016-02-19T00:00:00 0004313737 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93755 Transfer Heritage Trust Clr 740772 Natural Resources 300 -7785.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2015-07-20T00:00:00 0004094567 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93756 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10260.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2015-11-13T00:00:00 0004174717 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93757 Food and Beverage Tax 418400 State Comptroller 50 59.080 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-08-14T00:00:00 APH4113520 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93758 Fed Grant Revenue 441000 Prosecuting Attorneys Cncl 39 -437829.120 2016 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2015-08-11T00:00:00 0004110086 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 39 93759 Transfer Heritage Trust Clr 740772 Natural Resources 300 -7293.630 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2016-03-04T00:00:00 0004322844 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93760 Transfer Heritage Trust Clr 740772 Natural Resources 300 -5258.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2015-10-05T00:00:00 0004150503 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93761 Transfer Heritage Trust Clr 740772 Natural Resources 300 -8642.630 2016 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2015-09-16T00:00:00 0004134157 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93762 Food and Beverage Tax 418400 State Comptroller 50 1436.650 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-09-01T00:00:00 APH4125795 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93763 Transfer Heritage Trust Clr 740772 Natural Resources 300 -55527.500 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2016-04-05T00:00:00 0004342972 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93764 Fed Grant Revenue 441000 Prosecuting Attorneys Cncl 39 -439812.710 2016 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2015-10-19T00:00:00 0004158399 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 39 93765 Transfer Heritage Trust Clr 740772 Natural Resources 300 -11105.500 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2016-04-05T00:00:00 0004342972 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93766 Food and Beverage Tax 418400 State Comptroller 50 299.970 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-12-21T00:00:00 APH4197464 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93767 Transfer Heritage Trust Clr 740772 Natural Resources 300 -8642.630 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2015-09-16T00:00:00 0004134157 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93768 Food and Beverage Tax 418400 State Comptroller 50 702.120 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-02-26T00:00:00 APH4318450 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93769 Transfer Heritage Trust Clr 740772 Natural Resources 300 -11105.500 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2016-04-05T00:00:00 0004342972 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93770 Food and Beverage Tax 418400 State Comptroller 50 234.180 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-06-20T00:00:00 APH4403442 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93771 Transfer Heritage Trust Clr 740772 Natural Resources 300 -3035.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2016-01-05T00:00:00 0004204219 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93772 Food and Beverage Tax 418400 State Comptroller 50 608.480 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-06-21T00:00:00 APH4406326 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93773 Food and Beverage Tax 418400 State Comptroller 50 77.990 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-01-15T00:00:00 APH4213397 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93774 Private Grant Revenue 444000 Comm for Higher Education 719 0.000 2016 Education CHE GRANTS 44077 State Dedicated Fund 2015-10-01T00:00:00 0004148612 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 719 93775 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4507.750 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2016-02-19T00:00:00 0004313737 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93776 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4752.380 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2015-12-21T00:00:00 0004196914 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93777 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4507.750 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2016-02-19T00:00:00 0004313737 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93778 Transfer Heritage Trust Clr 740772 Natural Resources 300 -3035.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2016-01-05T00:00:00 0004204219 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93779 Transfer Heritage Trust Clr 740772 Natural Resources 300 -47191.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2016-05-10T00:00:00 0004364777 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93780 Transfer Heritage Trust Clr 740772 Natural Resources 300 -7785.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2015-07-20T00:00:00 0004094567 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93781 Transfer Heritage Trust Clr 740772 Natural Resources 300 -8129.630 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2016-06-07T00:00:00 0004384774 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93782 Prior Period Adjustment 400400 Revenue 90 105848.210 2016 General Government BANK TAX CLEARING 44430 State Dedicated Fund 2016-03-31T00:00:00 0004341810 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 90 93783 Food and Beverage Tax 418400 State Comptroller 50 309.710 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-07-24T00:00:00 APH4099677 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93784 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10260.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2015-11-13T00:00:00 0004174717 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93785 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4507.750 2016 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2016-02-19T00:00:00 0004313737 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93786 Fed SWCAP Recapture Revenue 446000 Natural Resources 300 -154074.260 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-06-28T00:00:00 0004411175 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 300 93787 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4752.380 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2015-12-21T00:00:00 0004196914 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93788 Transfer Heritage Trust Clr 740772 Natural Resources 300 -9438.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2016-05-10T00:00:00 0004364777 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93789 Transfer Heritage Trust Clr 740772 Natural Resources 300 -7785.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2015-07-20T00:00:00 0004094567 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93790 Transfer Heritage Trust Clr 740772 Natural Resources 300 -7293.630 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2016-03-04T00:00:00 0004322844 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93791 Transfer Heritage Trust Clr 740772 Natural Resources 300 -23761.850 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-12-21T00:00:00 0004196914 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93792 Transfer Heritage Trust Clr 740772 Natural Resources 300 -3488.880 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2015-08-17T00:00:00 0004113706 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93793 Transfer Heritage Trust Clr 740772 Natural Resources 300 -51300.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-11-13T00:00:00 0004174717 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93794 Transfer Heritage Trust Clr 740772 Natural Resources 300 -3488.880 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2015-08-17T00:00:00 0004113706 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93795 Transfer Heritage Trust Clr 740772 Natural Resources 300 -38926.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-07-20T00:00:00 0004094567 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93796 Transfer Heritage Trust Clr 740772 Natural Resources 300 -5845.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2016-04-05T00:00:00 0004342972 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93797 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4278.750 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2016-06-07T00:00:00 0004384774 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93798 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4507.750 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2016-02-19T00:00:00 0004313737 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93799 Transfer Heritage Trust Clr 740772 Natural Resources 300 -7785.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2015-07-20T00:00:00 0004094567 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93800 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4548.750 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2015-09-16T00:00:00 0004134157 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93801 Transfer Heritage Trust Clr 740772 Natural Resources 300 -5258.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2015-10-05T00:00:00 0004150503 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93802 Transfer Heritage Trust Clr 740772 Natural Resources 300 -40648.100 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2016-06-07T00:00:00 0004384774 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93803 Transfer Heritage Trust Clr 740772 Natural Resources 300 -26291.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-10-05T00:00:00 0004150503 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93804 Transfer Heritage Trust Clr 740772 Natural Resources 300 -7293.630 2016 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2016-03-04T00:00:00 0004322844 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93805 Transfer Heritage Trust Clr 740772 Natural Resources 300 -8129.630 2016 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2016-06-07T00:00:00 0004384774 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93806 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4097.500 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2015-07-20T00:00:00 0004094567 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93807 Prior Period Adjustment 400400 Natural Resources 300 -59976.000 2016 Conservation, Culture and Development OIL/GAS CASH BONDS 47890 State Dedicated Fund 2016-06-30T00:00:00 0004413904 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 300 93808 Transfer Heritage Trust Clr 740772 Natural Resources 300 -7293.630 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2016-03-04T00:00:00 0004322844 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93809 Transfer Heritage Trust Clr 740772 Natural Resources 300 -9438.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2016-05-10T00:00:00 0004364777 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93810 INDIANA NATIVE AMERICAN TRUST 463110 Civil Rights Comm 258 -358200.000 2016 Public Safety Native American Affairs Commis 47951 State Dedicated Fund 2015-09-21T00:00:00 0004137092 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 258 93811 Transfer Heritage Trust Clr 740772 Natural Resources 300 -11105.500 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2016-04-05T00:00:00 0004342972 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93812 Transfer Heritage Trust Clr 740772 Natural Resources 300 -5258.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2015-10-05T00:00:00 0004150503 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93813 Transfer Heritage Trust Clr 740772 Natural Resources 300 -1836.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2015-08-17T00:00:00 0004113706 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93814 Transfer Heritage Trust Clr 740772 Natural Resources 300 -8129.630 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2016-06-07T00:00:00 0004384774 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93815 Transfer Heritage Trust Clr 740772 Natural Resources 300 -5400.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2015-11-13T00:00:00 0004174717 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93816 DESIGNATED DONATION 463050 School for the Blind and VI 550 -2428.940 2016 Education DONATIONS 46880 State Dedicated Fund 2016-06-17T00:00:00 0004397310 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 550 93817 Private Grant Revenue 444000 Comm for Higher Education 719 0.000 2016 Education CHE GRANTS 44077 State Dedicated Fund 2016-02-24T00:00:00 0004316152 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 719 93818 LIBRARY - EXTENSION SERVICE 464170 Library 730 -625.000 2016 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2016-05-27T00:00:00 0004378569 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 730 93819 Fed Grant Revenue 441000 Prosecuting Attorneys Cncl 39 -440787.330 2016 Public Safety IV-D REIMBURSEMENT 47525 State Dedicated Fund 2015-08-11T00:00:00 0004110073 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 39 93820 Transfer Heritage Trust Clr 740772 Natural Resources 300 -17444.350 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-08-17T00:00:00 0004113706 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93821 Transfer Heritage Trust Clr 740772 Natural Resources 300 -2372.500 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2016-02-19T00:00:00 0004313737 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93822 Transfer Heritage Trust Clr 740772 Natural Resources 300 -11105.500 2016 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2016-04-05T00:00:00 0004342972 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93823 Transfer Heritage Trust Clr 740772 Natural Resources 300 -8642.630 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2015-09-16T00:00:00 0004134157 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93824 Transfer Heritage Trust Clr 740772 Natural Resources 300 -3488.880 2016 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2015-08-17T00:00:00 0004113706 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93825 Transfer Heritage Trust Clr 740772 Natural Resources 300 -15176.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2016-01-05T00:00:00 0004204219 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93826 Transfer Heritage Trust Clr 740772 Natural Resources 300 -2501.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2015-12-21T00:00:00 0004196914 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93827 Transfer Heritage Trust Clr 740772 Natural Resources 300 -5258.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2015-10-05T00:00:00 0004150503 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93828 Transfer Heritage Trust Clr 740772 Natural Resources 300 -1597.500 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2016-01-05T00:00:00 0004204219 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93829 Private Grant Revenue 444000 Comm for Higher Education 719 0.000 2016 Education CHE GRANTS 44077 State Dedicated Fund 2016-03-07T00:00:00 0004323821 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 719 93830 Food and Beverage Tax 418400 State Comptroller 50 21.220 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-01-20T00:00:00 APH4215132 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93831 Food and Beverage Tax 418400 State Comptroller 50 138.330 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2015-09-09T00:00:00 APH4130215 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93832 Transfer Heritage Trust Clr 740772 Natural Resources 300 -9438.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2016-05-10T00:00:00 0004364777 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93833 Transfer Heritage Trust Clr 740772 Natural Resources 300 -9438.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2016-05-10T00:00:00 0004364777 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93834 Food and Beverage Tax 418400 State Comptroller 50 707.010 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-06-24T00:00:00 APH4409808 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93835 Transfer Heritage Trust Clr 740772 Natural Resources 300 -8642.630 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2015-09-16T00:00:00 0004134157 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93836 Transfer Heritage Trust Clr 740772 Natural Resources 300 -8129.630 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2016-06-07T00:00:00 0004384774 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93837 Transfer Heritage Trust Clr 740772 Natural Resources 300 -43213.100 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2015-09-16T00:00:00 0004134157 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93838 Bond Deposit 472311 Revenue 90 -4000.000 2016 General Government SPECIAL FUEL DEALER/USER BOND 44450 State Dedicated Fund 2016-02-29T00:00:00 0004320975 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 90 93839 Transfer Heritage Trust Clr 740772 Natural Resources 300 -8129.630 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2016-06-07T00:00:00 0004384774 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93840 Prior Period Adjustment 400400 Natural Resources 300 429254.000 2016 Conservation, Culture and Development OIL/GAS CASH BONDS 47890 State Dedicated Fund 2016-06-29T00:00:00 0004412857 2024-10-12T00:00:00 Special Revenue 6000 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 300 93841 Tax Amnesty Transfer In 740837 State Comptroller 50 -277.470 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-06-30T00:00:00 0004414984 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials General Ledger Entry "" 50 93842 Transfer Heritage Trust Clr 740772 Natural Resources 300 -3035.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2016-01-05T00:00:00 0004204219 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93843 Transfer Heritage Trust Clr 740772 Natural Resources 300 -11105.500 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2016-04-05T00:00:00 0004342972 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93844 Transfer Heritage Trust Clr 740772 Natural Resources 300 -8642.630 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2015-09-16T00:00:00 0004134157 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93845 Private Grant Revenue 444000 Comm for Higher Education 719 0.000 2016 Education CHE GRANTS 44077 State Dedicated Fund 2016-03-01T00:00:00 0004320043 2024-10-12T00:00:00 Special Revenue 6000 Grant revenues PeopleSoft Financials General Ledger Entry "" 719 93846 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10260.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2015-11-13T00:00:00 0004174717 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93847 Transfer Heritage Trust Clr 740772 Natural Resources 300 -9438.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2016-05-10T00:00:00 0004364777 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93848 Transfer Heritage Trust Clr 740772 Natural Resources 300 -7293.630 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-FISH and WI 41820 State Dedicated Fund 2016-03-04T00:00:00 0004322844 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93849 Transfer Heritage Trust Clr 740772 Natural Resources 300 -22538.750 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2016-02-19T00:00:00 0004313737 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93850 Transfer Heritage Trust Clr 740772 Natural Resources 300 -3838.750 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2016-03-04T00:00:00 0004322844 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93851 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4752.380 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-State Par 41810 State Dedicated Fund 2015-12-21T00:00:00 0004196914 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93852 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4752.380 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2015-12-21T00:00:00 0004196914 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93853 Transfer Heritage Trust Clr 740772 Natural Resources 300 -36468.100 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-DISC. and I 41830 State Dedicated Fund 2016-03-04T00:00:00 0004322844 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93854 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10260.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST -NATURE P 41835 State Dedicated Fund 2015-11-13T00:00:00 0004174717 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93855 Transfer Heritage Trust Clr 740772 Natural Resources 300 -3488.880 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2015-08-17T00:00:00 0004113706 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93856 Transfer Heritage Trust Clr 740772 Natural Resources 300 -5258.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-STATE FOR 41815 State Dedicated Fund 2015-10-05T00:00:00 0004150503 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93857 Transfer Heritage Trust Clr 740772 Natural Resources 300 -2767.500 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2015-10-05T00:00:00 0004150503 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93858 Transfer Heritage Trust Clr 740772 Natural Resources 300 -3035.250 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2016-01-05T00:00:00 0004204219 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93859 Food and Beverage Tax 418400 State Comptroller 50 80.830 2016 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2016-06-23T00:00:00 APH4408664 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93860 Transfer Heritage Trust Clr 740772 Natural Resources 300 -3488.880 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2015-08-17T00:00:00 0004113706 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93861 Transfer Heritage Trust Clr 740772 Natural Resources 300 -4967.500 2016 Conservation, Culture and Development PRES BENJ HARR TRUST - STEWARD 41840 State Dedicated Fund 2016-05-10T00:00:00 0004364777 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93862 Transfer Heritage Trust Clr 740772 Natural Resources 300 -10260.000 2016 Conservation, Culture and Development PRES BENJ HARR TRUST-OUTDOOR R 41825 State Dedicated Fund 2015-11-13T00:00:00 0004174717 2024-10-12T00:00:00 President Benjamin Harrison Cons Trust 3920 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93863 Innkeeper's Tax 418500 Treasurer of State 48 387.950 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-03-17T00:00:00 APH4330990 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 93864 LTAP County Share 740734 Transportation 800 -666970.080 2016 Transportation STATE - HERPICC 30545 State Dedicated Fund 2016-02-01T00:00:00 0004272714 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93865 Innkeeper's Tax 418500 Treasurer of State 48 13.880 2016 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2016-06-02T00:00:00 0004381855 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 48 93866 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -41058679.700 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-06-29T00:00:00 0004413029 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 93867 Cigarette Tax Clean Water IND 740722 Agriculture 36 -289870.630 2016 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2015-09-10T00:00:00 0004130386 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 93868 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -528387872.040 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-05-17T00:00:00 0004370912 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93869 Tax Amnesty Transfer In 740837 State Comptroller 50 -1383.170 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-06-30T00:00:00 0004414984 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials General Ledger Entry "" 50 93870 CMIA REFUNDS 472400 Budget Agency 57 3696.000 2016 General Government CMIA-90 Interest Liabilities 49320 State Dedicated Fund 2016-06-03T00:00:00 0004382998 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 57 93871 Food and Beverage Tax 418400 State Comptroller 50 113.590 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-03-29T00:00:00 APH4338195 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93872 Food and Beverage Tax 418400 State Comptroller 50 715.480 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2016-05-17T00:00:00 APH4371804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93873 Cigarette Tax Clean Water IND 740722 Agriculture 36 -254342.690 2016 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2016-02-10T00:00:00 0004306837 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 93874 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -50000000.000 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2015-07-23T00:00:00 0004098144 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93875 RecurStatXfr- State User Fee 740280 Transportation 800 -102782.400 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-06-30T00:00:00 0004415793 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93876 Innkeeper's Tax 418500 Treasurer of State 48 510.790 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-04-22T00:00:00 APH4355136 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 93877 Tax Amnesty Transfer In 740837 Treasurer of State 48 -92.270 2016 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2016-06-30T00:00:00 0004414984 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials General Ledger Entry "" 48 93878 Food and Beverage Tax 418400 State Comptroller 50 204.170 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-07-02T00:00:00 APH4072560 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93879 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -34212563.280 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-06-30T00:00:00 0004423841 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93880 ICFMR Assessment Fee Offst 428302 FSSA Medicaid Policy and Plan 503 -4612971.120 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-10-23T00:00:00 0004163057 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 93881 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -23634708.300 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-06-23T00:00:00 0004407991 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93882 AA TR - TR IN 740006 Transportation 800 -2240000.000 2016 Transportation INDOT St Hwy PM 30527 Capital Funds 2015-07-29T00:00:00 0004101890 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93883 ICFMR Assessment Fee Offst 428302 FSSA Medicaid Policy and Plan 503 -4448116.700 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-02-04T00:00:00 0004302504 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 93884 Food and Beverage Tax 418400 State Comptroller 50 1110.780 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-05-27T00:00:00 APH4379196 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93885 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -26000000.000 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-30T00:00:00 0004415903 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93886 Cigarette Tax Clean Water IND 740722 Agriculture 36 -237070.530 2016 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2016-01-11T00:00:00 0004209160 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 93887 ICFMR Assessment Fee Offst 428302 FSSA Medicaid Policy and Plan 503 -4438654.550 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-04-26T00:00:00 0004355966 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 93888 Innkeeper's Tax 418500 Treasurer of State 48 1840.140 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-05-16T00:00:00 APH4370524 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 93889 LTAP City and Town Share 740738 Transportation 800 -313868.280 2016 Transportation STATE - HERPICC 30545 State Dedicated Fund 2016-02-01T00:00:00 0004272714 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93890 Interest on Loans 429601 Transportation 800 0.000 2016 Transportation STATE INFRASTRUCTURE BANK 30537 State Dedicated Fund 2016-04-11T00:00:00 0004346540 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 93891 Cut Road Permit 428116 Transportation 800 -142.000 2016 Transportation OPERATIONS 30519 State Dedicated Fund 2016-01-28T00:00:00 0004243350 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 93892 Cigarette Tax Clean Water IND 740722 Agriculture 36 -274954.640 2016 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2016-06-10T00:00:00 0004387214 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 93893 Food and Beverage Tax 418400 State Comptroller 50 1212.880 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-03-14T00:00:00 APH4328627 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93894 Innkeeper's Tax 418500 Treasurer of State 48 218.950 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-04-26T00:00:00 APH4356784 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 93895 Food and Beverage Tax 418400 State Comptroller 50 1711.790 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-02-23T00:00:00 APH4315969 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93896 ICFMR Assessment Fee Offst 428302 FSSA Medicaid Policy and Plan 503 -4471403.650 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-06-29T00:00:00 0004412894 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 93897 AA TR - TR IN 740006 Transportation 800 -36000000.000 2016 Transportation JOINT MAJOR MOVES CONSULT 30560 State Dedicated Fund 2016-01-12T00:00:00 0004211124 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93898 Food and Beverage Tax 418400 State Comptroller 50 2970.110 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-04-29T00:00:00 APH4359113 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93899 Food and Beverage Tax 418400 State Comptroller 50 109.600 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-05-17T00:00:00 APH4371804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93900 Food and Beverage Tax 418400 State Comptroller 50 7892.350 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2015-07-16T00:00:00 APH4088413 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93901 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -41396186.950 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2015-10-23T00:00:00 0004163056 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 93902 Food and Beverage Tax 418400 State Comptroller 50 323.490 2016 General Government SHELBY CO FOOD/BEV TAX 73292 State Dedicated Fund 2016-05-19T00:00:00 APH4373896 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93903 AA TR - TR IN 740006 Transportation 800 -10000000.000 2016 Transportation GEN ALLOT MAJOR MOVES CONSULT 30549 State Dedicated Fund 2016-01-12T00:00:00 0004211124 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93904 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -62604073.000 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-03-24T00:00:00 0004335594 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93905 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -13000000.000 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-03-15T00:00:00 0004328792 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93906 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -205148810.050 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-06-30T00:00:00 0004415903 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93907 Food and Beverage Tax 418400 State Comptroller 50 1491.130 2016 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2015-07-02T00:00:00 APH4072560 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93908 AA TR - TR IN 740006 Transportation 800 -20000000.000 2016 Transportation OPERATIONS 30519 State Dedicated Fund 2016-01-12T00:00:00 0004211124 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93909 Food and Beverage Tax 418400 State Comptroller 50 28483.680 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2015-07-16T00:00:00 APH4088413 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93910 Cigarette Tax Clean Water IND 740722 Agriculture 36 -269999.460 2016 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2015-10-13T00:00:00 0004155129 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 93911 Tax Amnesty Transfer In 740837 State Comptroller 50 -88.310 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-06-30T00:00:00 0004414984 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials General Ledger Entry "" 50 93912 Innkeeper's Tax 418500 Treasurer of State 48 15981.410 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-12-29T00:00:00 APH4200841 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 93913 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -132634084.250 2016 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2016-06-28T00:00:00 0004411473 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 93914 Innkeeper's Tax 418500 Treasurer of State 48 252.800 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-09-15T00:00:00 APH4133280 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 93915 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -40531109.820 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-02-04T00:00:00 0004302505 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 93916 Tax Amnesty Transfer In 740837 State Comptroller 50 -565.630 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-06-30T00:00:00 0004414984 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials General Ledger Entry "" 50 93917 LOCAL PROJECTS 464180 Transportation 800 0.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-06-24T00:00:00 0004409136 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 93918 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 21307970.000 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-08-27T00:00:00 0004122325 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93919 Food and Beverage Tax 418400 State Comptroller 50 1399.870 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-05-17T00:00:00 APH4371804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93920 Cigarette Tax Clean Water IND 740722 Agriculture 36 -222563.400 2016 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2016-03-10T00:00:00 0004326449 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 93921 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -123765503.210 2016 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2015-10-23T00:00:00 0004162645 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 93922 RecurStatXfr- State User Fee 740280 Transportation 800 -102782.400 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2015-07-23T00:00:00 0004097978 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93923 Innkeeper's Tax 418500 Treasurer of State 48 13220.000 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-01-19T00:00:00 APH4214335 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 93924 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -6525733.340 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-30T00:00:00 0004423841 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93925 AA TR - TR IN 740006 Transportation 800 -5000000.000 2016 Transportation OPERATIONS 30519 State Dedicated Fund 2015-12-14T00:00:00 0004195721 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93926 Food and Beverage Tax 418400 State Comptroller 50 295.630 2016 General Government HAMILTON CO FOOD/BEV TAX 73274 State Dedicated Fund 2016-03-22T00:00:00 APH4334486 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93927 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -118727578.560 2016 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2016-02-04T00:00:00 0004302503 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 93928 RecurStatXfr- State User Fee 740280 Transportation 800 0.000 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-01-15T00:00:00 0004212614 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93929 Food and Beverage Tax 418400 State Comptroller 50 296.170 2016 General Government BOONE CO FOOD/BEV TAX 73266 State Dedicated Fund 2016-05-17T00:00:00 APH4371804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93930 Innkeeper's Tax 418500 Treasurer of State 48 98.790 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-12-22T00:00:00 APH4198035 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 93931 Tax Amnesty Transfer In 740837 State Comptroller 50 -46.350 2016 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2016-06-30T00:00:00 0004414984 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials General Ledger Entry "" 50 93932 Tax Amnesty Transfer In 740837 State Comptroller 50 111.470 2016 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2016-06-30T00:00:00 0004414984 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials General Ledger Entry "" 50 93933 Food and Beverage Tax 418400 State Comptroller 50 184.630 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-05-17T00:00:00 APH4371804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93934 AA TR - TR IN 740006 Transportation 800 -4000000.000 2016 Transportation OPERATIONS 30519 State Dedicated Fund 2016-06-29T00:00:00 0004413267 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93935 Food and Beverage Tax 418400 State Comptroller 50 339.180 2016 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2016-05-17T00:00:00 APH4371804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93936 Innkeeper's Tax 418500 Treasurer of State 48 1850.700 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-12-01T00:00:00 APH4184642 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 93937 Tire Recycling 421660 Transportation 800 -2500.000 2016 Transportation OPERATIONS 30519 State Dedicated Fund 2016-01-28T00:00:00 0004243350 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 93938 Cigarette Tax Clean Water IND 740722 Agriculture 36 -211078.050 2016 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2015-07-15T00:00:00 0004086254 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 93939 Food and Beverage Tax 418400 State Comptroller 50 44.920 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-06-17T00:00:00 APH4397949 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93940 Innkeeper's Tax 418500 Treasurer of State 48 1195.390 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2015-12-01T00:00:00 APH4184642 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 93941 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -456828798.610 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-02-05T00:00:00 0004303365 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93942 Tax Amnesty Transfer In 740837 State Comptroller 50 -387.560 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-06-30T00:00:00 0004414984 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials General Ledger Entry "" 50 93943 Food and Beverage Tax 418400 State Comptroller 50 762.430 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-03-21T00:00:00 APH4332899 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93944 AA TR - TR IN 740006 Transportation 800 -85000000.000 2016 Transportation GEN ALLOT MAJOR MOVES CONSTR 30547 State Dedicated Fund 2016-01-12T00:00:00 0004211124 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93945 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 135054256.000 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2016-06-28T00:00:00 0004411352 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93946 Food and Beverage Tax 418400 State Comptroller 50 122.230 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2016-06-27T00:00:00 APH4410993 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93947 LOCAL PROJECTS 464180 Transportation 800 0.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-04-11T00:00:00 0004346540 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 93948 Food and Beverage Tax 418400 State Comptroller 50 3611.050 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-02-12T00:00:00 APH4309363 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93949 Food and Beverage Tax 418400 State Comptroller 50 28.290 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-07-21T00:00:00 APH4097078 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93950 Tax Amnesty Transfer In 740837 State Comptroller 50 -282.720 2016 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2016-05-31T00:00:00 0004380800 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials General Ledger Entry "" 50 93951 Food and Beverage Tax 418400 State Comptroller 50 2767.420 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-10-13T00:00:00 APH4155646 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93952 Cigarette Tax Clean Water IND 740722 Agriculture 36 -242676.650 2016 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2016-05-10T00:00:00 0004364690 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 93953 Food and Beverage Tax 418400 State Comptroller 50 1852.970 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-06-28T00:00:00 APH4412359 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93954 Food and Beverage Tax 418400 State Comptroller 50 271.790 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-05-24T00:00:00 APH4376309 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93955 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 12500000.000 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-09-03T00:00:00 0004126984 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93956 Tax Amnesty Transfer In 740837 Transportation 800 -6000000.000 2016 Transportation GENERAL ALLOT CONSTRUCTION CON 30550 State Dedicated Fund 2015-12-31T00:00:00 0004204195 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93957 Food and Beverage Tax 418400 State Comptroller 50 2392.700 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-12-08T00:00:00 APH4189417 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93958 Local Subsidy Amtrak 464185 Transportation 800 -16650.000 2016 Transportation GENERAL ALLOT CONSTRUCTION CON 30550 State Dedicated Fund 2016-01-28T00:00:00 0004243350 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 93959 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -50000000.000 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-29T00:00:00 0004413014 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93960 Innkeeper's Tax 418500 Treasurer of State 48 985.760 2016 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2016-03-15T00:00:00 APH4329441 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 93961 Food and Beverage Tax 418400 State Comptroller 50 81.020 2016 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2016-06-14T00:00:00 APH4390106 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93962 Food and Beverage Tax 418400 State Comptroller 50 631.250 2016 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2016-03-18T00:00:00 APH4331533 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93963 Food and Beverage Tax 418400 State Comptroller 50 338.960 2016 General Government HANCOCK CO FOOD/BEV TAX 73276 State Dedicated Fund 2016-05-17T00:00:00 APH4371804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93964 Food and Beverage Tax 418400 State Comptroller 50 17602.400 2016 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2015-12-31T00:00:00 APH4202382 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93965 Hospital Assessment Fee 428303 FSSA Medicaid Policy and Plan 503 -125643444.710 2016 Welfare Hospital Assessment Fee (HAF) 55111 State Dedicated Fund 2016-04-26T00:00:00 0004355965 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 93966 LOCAL PROJECTS 464180 Transportation 800 0.000 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-04-21T00:00:00 0004353539 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 93967 Food and Beverage Tax 418400 State Comptroller 50 428.230 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2016-02-02T00:00:00 APH4297605 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93968 RecurStatXfr- State User Fee 740280 Transportation 800 -102782.400 2016 Transportation WORK ZONE SAFETY FUND 30529 State Dedicated Fund 2016-01-15T00:00:00 0004212468 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93969 Cigarette Tax Clean Water IND 740722 Agriculture 36 -247468.880 2016 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2015-11-10T00:00:00 0004172678 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 93970 Innkeeper's Tax 418500 Treasurer of State 48 8048.920 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-12-15T00:00:00 APH4193728 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 93971 Innkeeper's Tax 418500 Treasurer of State 48 8.950 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2016-05-24T00:00:00 APH4376307 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 93972 Food and Beverage Tax 418400 State Comptroller 50 34.720 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2015-07-13T00:00:00 APH4077109 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93973 Quality Assessment Fee 428301 FSSA Medicaid Policy and Plan 503 -41650342.690 2016 Welfare Medicaid Revenue 55110 State Dedicated Fund 2016-04-26T00:00:00 0004355968 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 503 93974 Food and Beverage Tax 418400 State Comptroller 50 14.130 2016 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2015-12-29T00:00:00 APH4200842 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93975 Food and Beverage Tax 418400 State Comptroller 50 119.490 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2016-05-27T00:00:00 APH4379196 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93976 Food and Beverage Tax 418400 State Comptroller 50 919.320 2016 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2016-05-19T00:00:00 APH4373896 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93977 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 90000.000 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-08-26T00:00:00 0004121526 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93978 LOCAL PROJECTS 464180 Transportation 800 0.000 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2015-12-21T00:00:00 0004196808 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 93979 Food and Beverage Tax 418400 State Comptroller 50 296.160 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2016-06-21T00:00:00 APH4406326 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93980 Tax Amnesty Transfer In 740837 State Comptroller 50 -88.990 2016 General Government HENDRICKS CO FOOD/BEV TAX 73300 State Dedicated Fund 2016-06-30T00:00:00 0004414984 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Transfers In PeopleSoft Financials General Ledger Entry "" 50 93981 Food and Beverage Tax 418400 State Comptroller 50 480.550 2016 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2016-05-17T00:00:00 APH4371804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93982 Food and Beverage Tax 418400 State Comptroller 50 559.290 2016 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2015-07-20T00:00:00 APH4096109 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93983 AA TR - TR IN 740006 Transportation 800 -5000000.000 2016 Transportation GEN ALLOT MAJOR MOVES RT-OF-WA 30548 State Dedicated Fund 2016-01-12T00:00:00 0004211124 2024-10-12T00:00:00 State Highway Department 4000 Transfers In PeopleSoft Financials General Ledger Entry "" 800 93984 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -180000.000 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-10-01T00:00:00 0004155295 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93985 LOCAL PROJECTS 464180 Transportation 800 6587.000 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-01-06T00:00:00 0004205261 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 800 93986 Food and Beverage Tax 418400 State Comptroller 50 367.190 2016 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2016-05-17T00:00:00 APH4371804 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93987 Food and Beverage Tax 418400 State Comptroller 50 6203.130 2016 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2015-07-20T00:00:00 APH4096109 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 50 93988 Innkeeper's Tax 418500 Treasurer of State 48 57033.070 2016 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2015-11-23T00:00:00 APH4180797 2024-10-12T00:00:00 Capital Improvement - 1st Class 3220 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 48 93989 ST MTCH TR - TR IN 740008 FSSA Medicaid Policy and Plan 503 -1830190000.000 2016 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2015-07-23T00:00:00 0004098144 2024-10-12T00:00:00 Public Welfare - Medicaid Assist 3530 Transfers In PeopleSoft Financials General Ledger Entry "" 503 93990 Cut Road Permit 428116 Transportation 800 0.000 2016 Transportation OPERATIONS 30519 State Dedicated Fund 2016-04-11T00:00:00 0004346540 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 800 93991 AA TR - TR IN 740006 State Police 100 -2241897.500 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-06-24T00:00:00 0004410146 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 100 93992 Cigarette Tax DNR 740720 Natural Resources 300 -242676.650 2016 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2016-05-10T00:00:00 0004364690 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93993 AA TR - TR IN 740006 State Police 100 -14272662.000 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2015-08-13T00:00:00 0004111903 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 100 93994 Cigarette Tax Transfer 749100 State Comptroller 50 -296234.070 2016 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2015-08-12T00:00:00 0004110771 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 93995 Cigarette Tax Transfer 749100 State Comptroller 50 -235675.400 2016 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2016-06-10T00:00:00 0004387211 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 93996 AA TR - TR IN 740006 State Police 100 1455505.570 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-06-30T00:00:00 0004427914 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 100 93997 ST MTCH TR - TR IN 740008 Brd of Animal Health 351 0.000 2016 Public Safety BOAH DOAg Fund 61700 Federal Funds 2015-12-29T00:00:00 0004199914 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 351 93998 Cigarette Tax DNR 740720 Natural Resources 300 -211078.050 2016 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2015-07-15T00:00:00 0004086254 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 93999 Cigarette Tax Transfer 749100 State Comptroller 50 -762698.030 2016 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2016-05-10T00:00:00 0004364688 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94000 Cigarette Tax Transfer 749100 State Comptroller 50 -180924.040 2016 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2015-07-15T00:00:00 0004086243 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94001 Cigarette Tax Clean Water IND 740722 Agriculture 36 -252501.530 2016 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2015-12-09T00:00:00 0004189599 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 94002 ST MTCH TR - TR IN 740008 Brd of Animal Health 351 -366679.000 2016 Public Safety BOAH DOAg Fund 61700 Federal Funds 2015-07-15T00:00:00 0004086507 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 351 94003 ST MTCH TR - TR IN 740008 Natural Resources 300 -147385.670 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-29T00:00:00 0004413307 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94004 Cigarette Tax Transfer 749100 State Comptroller 50 -208008.550 2016 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2016-05-10T00:00:00 0004364688 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94005 Cigarette Tax Transfer 749100 State Comptroller 50 -218008.020 2016 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2016-02-10T00:00:00 0004306835 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94006 Cigarette Tax Transfer 749100 State Comptroller 50 -212116.190 2016 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2015-11-10T00:00:00 0004172674 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94007 AA TR - TR IN 740006 Natural Resources 300 -1526146.000 2016 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2015-08-13T00:00:00 0004111903 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94008 Cigarette Tax Transfer 749100 State Comptroller 50 -777759.340 2016 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2015-11-10T00:00:00 0004172674 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94009 Cigarette Tax DNR 740720 Natural Resources 300 -222563.400 2016 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2016-03-10T00:00:00 0004326449 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94010 Cigarette Tax Transfer 749100 State Comptroller 50 -799362.760 2016 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2016-02-10T00:00:00 0004306835 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94011 AA TR - TR IN 740006 State Police 100 -1455505.570 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-06-30T00:00:00 0004428756 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 100 94012 ST MTCH TR - TR IN 740008 Natural Resources 300 67274.880 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-29T00:00:00 0004413325 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94013 Cigarette Tax Transfer 749100 State Comptroller 50 -699484.950 2016 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2016-03-10T00:00:00 0004326443 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94014 Retiree Medical Benefits Xfer 749901 Alcohol and Tobacco Comm 230 -97432.000 2016 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2016-06-21T00:00:00 0004403658 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 230 94015 ST MTCH TR - TR IN 740008 Brd of Animal Health 351 -366679.000 2016 Public Safety BOAH DOAg Fund 61700 Federal Funds 2016-01-04T00:00:00 0004204070 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 351 94016 Cigarette Tax DNR 740720 Natural Resources 300 -269999.460 2016 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2015-10-13T00:00:00 0004155129 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94017 Cigarette Tax Transfer 749100 State Comptroller 50 -231428.100 2016 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2015-10-13T00:00:00 0004155126 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94018 Retiree Medical Benefits Xfer 749901 State Police 100 -83650.500 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-06-21T00:00:00 0004403656 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 100 94019 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -45332.000 2016 Health ISDH DOAg Fund 61900 Federal Funds 2016-03-10T00:00:00 0004326518 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 400 94020 Cigarette Tax Transfer 749100 State Comptroller 50 -848569.720 2016 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2015-10-13T00:00:00 0004155126 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94021 Cigarette Tax Transfer 749100 State Comptroller 50 -911021.960 2016 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2015-09-10T00:00:00 0004130382 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94022 AA TR - TR IN 740006 State Police 100 -5000000.000 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-06-30T00:00:00 0004429320 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 100 94023 Cigarette Tax Transfer 749100 State Comptroller 50 -190768.620 2016 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2016-03-10T00:00:00 0004326443 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94024 ST MTCH TR - TR IN 740008 Natural Resources 300 -5500.000 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2015-08-17T00:00:00 0004113780 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94025 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -21771.000 2016 Health ISDH DOAg Fund 61900 Federal Funds 2016-02-23T00:00:00 0004315237 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 400 94026 AA TR - TR IN 740006 Alcohol and Tobacco Comm 230 -514529.000 2016 Public Safety OPEB Trust Fund - ATC / Excise 74330 State Dedicated Fund 2015-08-13T00:00:00 0004111903 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 230 94027 Toll Receipts 429600 Natural Resources 300 0.370 2016 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2016-04-11T00:00:00 0004346521 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 300 94028 ST MTCH TR - TR IN 740008 Brd of Animal Health 351 -366679.000 2016 Public Safety BOAH DOAg Fund 61700 Federal Funds 2016-04-01T00:00:00 0004340312 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 351 94029 Cigarette Tax Transfer 749100 State Comptroller 50 -1086191.590 2016 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2015-08-12T00:00:00 0004110771 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94030 Cigarette Tax Transfer 749100 State Comptroller 50 -745078.810 2016 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2016-01-11T00:00:00 0004209158 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94031 Cigarette Tax DNR 740720 Natural Resources 300 -252501.530 2016 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2015-12-09T00:00:00 0004189599 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94032 Retiree Medical Benefits Xfer 749901 Natural Resources 300 -232042.000 2016 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2016-06-21T00:00:00 0004405828 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94033 Cigarette Tax Transfer 749100 State Comptroller 50 -864143.130 2016 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2016-06-10T00:00:00 0004387211 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94034 CMIA REFUNDS 472400 Indiana Dept of Health 400 -2166.000 2016 Health ISDH DOAg Fund 61900 Federal Funds 2016-06-03T00:00:00 0004382998 2024-10-12T00:00:00 Department Of Agriculture 8010 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 400 94035 Cigarette Tax Clean Water IND 740722 Agriculture 36 -345606.420 2016 General Government CLEAN WATER INDIANA 42140 State Dedicated Fund 2015-08-12T00:00:00 0004110773 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 36 94036 Retiree Medical Benefits Xfer 749901 State Police 100 -81417.880 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-04-22T00:00:00 0004354512 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 100 94037 ST MTCH TR - TR IN 740008 School Lunch Division 718 -4943210.000 2016 Education DOE DOAg Fund 62610 Federal Funds 2015-10-29T00:00:00 0004166018 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 718 94038 AA TR - TR IN 740006 Natural Resources 300 -1787258.100 2016 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2015-07-29T00:00:00 0004101890 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94039 AA TR - TR IN 740006 Natural Resources 300 -12741.900 2016 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2016-05-25T00:00:00 0004376926 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94040 ST MTCH TR - TR IN 740008 Natural Resources 300 5500.000 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-01-05T00:00:00 0004204215 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94041 Cigarette Tax Transfer 749100 State Comptroller 50 -248460.530 2016 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2015-09-10T00:00:00 0004130382 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94042 Cigarette Tax DNR 740720 Natural Resources 300 -254342.690 2016 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2016-02-10T00:00:00 0004306837 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94043 ST MTCH TR - TR IN 740008 Brd of Animal Health 351 -366679.000 2016 Public Safety BOAH DOAg Fund 61700 Federal Funds 2015-10-01T00:00:00 0004155295 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 351 94044 Cigarette Tax DNR 740720 Natural Resources 300 -345606.420 2016 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2015-08-12T00:00:00 0004110773 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94045 Cigarette Tax DNR 740720 Natural Resources 300 -237070.530 2016 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2016-01-11T00:00:00 0004209160 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94046 AA TR - TR IN 740006 State Police 100 -850000.000 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-06-27T00:00:00 0004410439 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 100 94047 Cigarette Tax Transfer 749100 State Comptroller 50 -793576.210 2016 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2015-12-09T00:00:00 0004189595 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94048 Cigarette Tax DNR 740720 Natural Resources 300 -274954.640 2016 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2016-06-10T00:00:00 0004387214 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94049 Cigarette Tax Transfer 749100 State Comptroller 50 -203203.310 2016 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2016-01-11T00:00:00 0004209158 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94050 ST MTCH TR - TR IN 740008 Indiana Dept of Health 400 -9468.000 2016 Health ISDH DOAg Fund 61900 Federal Funds 2016-02-22T00:00:00 0004314576 2024-10-12T00:00:00 Department Of Agriculture 8010 Transfers In PeopleSoft Financials General Ledger Entry "" 400 94051 Cigarette Tax Transfer 749100 State Comptroller 50 -216429.880 2016 General Government CIGARETTE TAX DIST-GEN FUND 38330 State Dedicated Fund 2015-12-09T00:00:00 0004189595 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94052 Cigarette Tax DNR 740720 Natural Resources 300 -247468.880 2016 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2015-11-10T00:00:00 0004172678 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94053 Government Interest Income 429660 Natural Resources 300 -0.370 2016 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2016-04-11T00:00:00 0004346521 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 300 94054 Government Interest Income 429660 Natural Resources 300 0.370 2016 Conservation, Culture and Development OPEB Trust Fund - DNR 74320 State Dedicated Fund 2016-03-29T00:00:00 0004337684 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 300 94055 AA TR - TR IN 740006 State Police 100 -1455505.570 2016 Public Safety ISP 115 Health Trust Fund 77010 State Dedicated Fund 2016-06-30T00:00:00 0004428758 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Transfers In PeopleSoft Financials General Ledger Entry "" 100 94056 Cigarette Tax Transfer 749100 State Comptroller 50 -663388.140 2016 General Government CIGARETTE TAX DIST-CCIF 38340 State Dedicated Fund 2015-07-15T00:00:00 0004086243 2024-10-12T00:00:00 Cigarette Tax 3160 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94057 Cigarette Tax DNR 740720 Natural Resources 300 -289870.630 2016 Conservation, Culture and Development CIGARETTE TAX CONSTRUCTION 42119 State Dedicated Fund 2015-09-10T00:00:00 0004130386 2024-10-12T00:00:00 Cigarette Tax 3980 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94058 ST MTCH TR - TR IN 740008 Environmental Management 495 -7886.750 2016 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-07-15T00:00:00 0004086507 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 495 94059 Water - Floodway Permits 425776 Natural Resources 300 390.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-24T00:00:00 APH4375379 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 94060 ST MTCH TR - TR IN 740008 Natural Resources 300 100000.000 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-17T00:00:00 0004113739 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94061 Court Cost Tf Per IC 33-37-7-9 740301 Natural Resources 300 -23193.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-21T00:00:00 0004196757 2024-10-12T00:00:00 Fish And Wildlife 3420 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94062 Water - Floodway Permits 425776 Natural Resources 300 200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-19T00:00:00 APH4158213 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 94063 ST MTCH TR - TR IN 740008 State Police 100 -449445.000 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2015-10-30T00:00:00 0004167155 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 100 94064 Water - well drillers license 425774 Natural Resources 300 -200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-03-14T00:00:00 0004328097 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 300 94065 ST MTCH TR - TR IN 740008 Utility Regulatory Comm 200 -299894.000 2016 Public Safety IURC DOT Fund 61100 Federal Funds 2016-06-28T00:00:00 0004411265 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 200 94066 Fed Grant Revenue 441000 Supreme Court Admin 22 -439812.710 2016 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2015-10-19T00:00:00 0004158399 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 22 94067 ST MTCH TR - TR IN 740008 Natural Resources 300 -771.430 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-09-18T00:00:00 0004136193 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94068 ST MTCH TR - TR IN 740008 Transportation 800 -18400.000 2016 Transportation INDOT Air Fund 63220 Federal Funds 2015-07-29T00:00:00 0004101961 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 94069 ST MTCH TR - TR IN 740008 Criminal Justice Institute 32 -126908.250 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2016-01-04T00:00:00 0004204070 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 32 94070 Court Cost Tf Per IC 33-37-7-9 740301 Natural Resources 300 -23193.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-01T00:00:00 0004183743 2024-10-12T00:00:00 Fish And Wildlife 3420 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94071 ST MTCH TR - TR IN 740008 Revenue 90 -58500.000 2016 General Government DOR DOT Fund 60700 Federal Funds 2015-10-29T00:00:00 0004166195 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 90 94072 ST MTCH TR - TR IN 740008 Attorney General 46 -663092.000 2016 General Government AG DHHS Fund 60500 Federal Funds 2015-10-15T00:00:00 0004156835 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 46 94073 ST MTCH TR - TR IN 740008 Natural Resources 300 -341627.060 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-01T00:00:00 0004380891 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94074 ST MTCH TR - TR IN 740008 Supreme Court Admin 22 -1766952.900 2016 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2015-09-22T00:00:00 0004137851 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 22 94075 FandW - POS vendor license sales 425458 Natural Resources 300 375.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-04T00:00:00 APH4341351 2024-10-12T00:00:00 Department Of The Interior 8015 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 94076 Fed Grant Revenue 441000 Supreme Court Admin 22 -437829.120 2016 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2015-08-11T00:00:00 0004110086 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 22 94077 Copies and Report Fees 420360 Insurance 210 -5.560 2016 Public Safety DOI DHHS Fund 61200 Federal Funds 2016-01-22T00:00:00 0004216019 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 210 94078 ST MTCH TR - TR IN 740008 Natural Resources 300 -2200.000 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-11-17T00:00:00 0004176717 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94079 ST MTCH TR - TR IN 740008 Natural Resources 300 75000.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-02-29T00:00:00 0004318843 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94080 ST MTCH TR - TR IN 740008 Natural Resources 300 -439157.750 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-23T00:00:00 0004407838 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94081 Water - Shoreline Construction 425777 Natural Resources 300 50.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-10-28T00:00:00 APH4165268 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 94082 ST MTCH TR - TR IN 740008 Attorney General 46 0.000 2016 General Government AG DHHS Fund 60500 Federal Funds 2015-10-15T00:00:00 0004156839 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 46 94083 Water - Floodway Permits 425776 Natural Resources 300 50.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-12-30T00:00:00 APH4200846 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 94084 ST MTCH TR - TR IN 740008 Supreme Court Admin 22 -508034.180 2016 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2016-06-28T00:00:00 0004411154 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 22 94085 ST MTCH TR - TR IN 740008 Attorney General 46 275000.000 2016 General Government AG DHHS Fund 60500 Federal Funds 2015-07-20T00:00:00 0004095582 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 46 94086 Paper and Forms per 1000 Pages 437201 Insurance 210 -494.110 2016 Public Safety DOI DHHS Fund 61200 Federal Funds 2016-03-24T00:00:00 0004335561 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 210 94087 ST MATCH - TR IN 740117 Environmental Management 495 0.000 2016 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2016-03-31T00:00:00 0004339247 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 495 94088 ST MTCH TR - TR IN 740008 Natural Resources 300 -457680.000 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-10-21T00:00:00 0004160213 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94089 Petroleum Severance 413800 Natural Resources 300 -51779.190 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-30T00:00:00 0004360959 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 300 94090 FandW - POS vendor license sales 425458 Natural Resources 300 350.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-09-23T00:00:00 APH4142575 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 94091 ST MTCH TR - TR IN 740008 Natural Resources 300 -17001.570 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-09-18T00:00:00 0004136193 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94092 ST MTCH TR - TR IN 740008 Criminal Justice Institute 32 -126908.250 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-07-15T00:00:00 0004086507 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 32 94093 ST MTCH TR - TR IN 740008 Criminal Justice Institute 32 -126908.250 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2016-04-01T00:00:00 0004340312 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 32 94094 Petroleum Severance 413800 Natural Resources 300 141.620 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-10-01T00:00:00 APH4149079 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 300 94095 ST MTCH TR - TR IN 740008 Natural Resources 300 -15679.500 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-12-29T00:00:00 0004200080 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94096 ST MTCH TR - TR IN 740008 Environmental Management 495 -7886.750 2016 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2016-04-01T00:00:00 0004340312 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 495 94097 Petroleum Severance 413800 Natural Resources 300 4.150 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-08-21T00:00:00 APH4119540 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 300 94098 ST MTCH TR - TR IN 740008 Natural Resources 300 -200000.000 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-23T00:00:00 0004407838 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94099 FandW - POS vendor license sales 425458 Natural Resources 300 350.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-10-05T00:00:00 APH4150334 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 94100 ST MTCH TR - TR IN 740008 Natural Resources 300 -65162.870 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-29T00:00:00 0004413307 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94101 Program Income 441020 Protection Advocacy Svcs Comm 44 -60000.000 2016 General Government IPAS DHHS Fund 60420 Federal Funds 2016-04-07T00:00:00 0004344652 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 44 94102 AA TR - TR IN 740006 FSSA Medicaid Policy and Plan 503 -44045100.290 2016 Welfare MEDICAID INDIGENT CARE TRUST 46985 Federal Funds 2016-04-12T00:00:00 0004348304 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 503 94103 Petroleum Severance 413800 Natural Resources 300 1354.980 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-17T00:00:00 APH4177319 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 300 94104 Court Cost Tf Per IC 33-37-7-9 740301 Natural Resources 300 23193.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-12-31T00:00:00 0004203210 2024-10-12T00:00:00 Fish And Wildlife 3420 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94105 ST MTCH TR - TR IN 740008 Natural Resources 300 -31781.000 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2015-09-18T00:00:00 0004136193 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94106 Fed Grant Revenue 441000 Supreme Court Admin 22 -440787.330 2016 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2015-08-11T00:00:00 0004110073 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Grant revenues PeopleSoft Financials General Ledger Entry "" 22 94107 ST MTCH TR - TR IN 740008 Natural Resources 300 -39631.020 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-01T00:00:00 0004380891 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94108 Water - Floodway Permits 425776 Natural Resources 300 50.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-16T00:00:00 APH4310860 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 94109 MAINTENANCE SERVICES 464190 Criminal Justice Institute 32 -96000.000 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2016-02-16T00:00:00 0004310937 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 32 94110 ST MTCH TR - TR IN 740008 Natural Resources 300 -234890.250 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-01T00:00:00 0004380891 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94111 AA TR - TR IN 740006 Natural Resources 300 -317400.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2015-08-13T00:00:00 0004111903 2024-10-12T00:00:00 Fish And Wildlife 3420 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94112 FandW - POS vendor license sales 425458 Natural Resources 300 25.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-24T00:00:00 APH4375379 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 94113 Water - Shoreline Construction 425777 Natural Resources 300 50.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-18T00:00:00 APH4350636 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 94114 ST MTCH TR - TR IN 740008 Environmental Management 495 -7886.750 2016 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2016-01-04T00:00:00 0004204070 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 495 94115 Highway Signs 438750 Criminal Justice Institute 32 -6985.200 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2016-01-27T00:00:00 0004228910 2024-10-12T00:00:00 Department Of Transportation 8020 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 32 94116 ST MTCH TR - TR IN 740008 Natural Resources 300 -900000.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-11-17T00:00:00 0004176717 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94117 ST MTCH TR - TR IN 740008 Natural Resources 300 -102056.500 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-08-17T00:00:00 0004113780 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94118 Petroleum Severance 413800 Natural Resources 300 4.650 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2015-11-10T00:00:00 APH4173424 2024-10-12T00:00:00 Oil and Gas 3150 Non-exchange revenues (taxes) PeopleSoft Financials Agency Payments "" 300 94119 FandW - POS vendor license sales 425458 Natural Resources 300 350.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2015-08-10T00:00:00 APH4108898 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 94120 ST MTCH TR - TR IN 740008 Natural Resources 300 -4500.000 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-03-28T00:00:00 0004336712 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94121 ST MTCH TR - TR IN 740008 Attorney General 46 -1100000.000 2016 General Government AG DHHS Fund 60500 Federal Funds 2015-10-01T00:00:00 0004155295 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 46 94122 ST MTCH TR - TR IN 740008 Natural Resources 300 -38000.000 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-01T00:00:00 0004380891 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94123 ST MTCH TR - TR IN 740008 Supreme Court Admin 22 -1949273.440 2016 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2016-01-21T00:00:00 0004215401 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 22 94124 Training 439102 Insurance 210 -387.500 2016 Public Safety DOI DHHS Fund 61200 Federal Funds 2016-01-22T00:00:00 0004216019 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 210 94125 MAINTENANCE SERVICES 464190 Criminal Justice Institute 32 48000.000 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2016-01-27T00:00:00 0004230198 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 32 94126 ST MTCH TR - TR IN 740008 Natural Resources 300 -117313.000 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-07-15T00:00:00 0004086507 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94127 ST MTCH TR - TR IN 740008 Natural Resources 300 -65477.500 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-30T00:00:00 0004425440 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94128 ST MTCH TR - TR IN 740008 Natural Resources 300 -40000.000 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-23T00:00:00 0004407838 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94129 ST MTCH TR - TR IN 740008 State Police 100 -748251.000 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2015-07-30T00:00:00 0004102936 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 100 94130 ST MTCH TR - TR IN 740008 Natural Resources 300 -2395752.000 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2015-07-15T00:00:00 0004086507 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94131 ST MTCH TR - TR IN 740008 State Police 100 -75000.000 2016 Public Safety ISP DOT Fund 60810 Federal Funds 2016-03-15T00:00:00 0004328861 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 100 94132 ST MTCH TR - TR IN 740008 Criminal Justice Institute 32 -126908.250 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-10-01T00:00:00 0004155295 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 32 94133 ST MTCH TR - TR IN 740008 Environmental Management 495 -7886.750 2016 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2015-10-01T00:00:00 0004155295 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 495 94134 Court Cost Tf Per IC 33-37-7-9 740301 Natural Resources 300 -23193.000 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-01T00:00:00 0004380788 2024-10-12T00:00:00 Fish And Wildlife 3420 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94135 ST MTCH TR - TR IN 740008 Natural Resources 300 -113134.270 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2015-12-29T00:00:00 0004200080 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94136 ST MATCH - TR IN 740117 Environmental Management 495 0.000 2016 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2016-03-31T00:00:00 0004339115 2024-10-12T00:00:00 Department Of The Interior 8015 Transfers In PeopleSoft Financials General Ledger Entry "" 495 94137 ST MTCH TR - TR IN 740008 Natural Resources 300 -129500.000 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2015-10-21T00:00:00 0004160213 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94138 ST MTCH TR - TR IN 740008 Natural Resources 300 -60000.000 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-23T00:00:00 0004407838 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94139 ST MTCH TR - TR IN 740008 Transportation 800 -25000.000 2016 Transportation INDOT Air Fund 63220 Federal Funds 2016-06-22T00:00:00 0004406608 2024-10-12T00:00:00 Department Of Transportation 8020 Transfers In PeopleSoft Financials General Ledger Entry "" 800 94140 Water - Shoreline Construction 425777 Natural Resources 300 50.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-02-16T00:00:00 APH4310860 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 94141 ST MTCH TR - TR IN 740008 Attorney General 46 -275000.000 2016 General Government AG DHHS Fund 60500 Federal Funds 2015-07-15T00:00:00 0004086507 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 46 94142 ST MTCH TR - TR IN 740008 Natural Resources 300 -8179.500 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-19T00:00:00 0004351599 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94143 ST MTCH TR - TR IN 740008 Natural Resources 300 -20000.000 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2015-10-01T00:00:00 0004155295 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94144 FandW - POS vendor license sales 425458 Natural Resources 300 787.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-22T00:00:00 APH4215801 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 94145 Fed Grant Revenue 441000 Transportation 800 823644.000 2016 Transportation INDOT Transit Fund 63210 Federal Funds 2016-05-20T00:00:00 0004374190 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials General Ledger Entry "" 800 94146 ST MTCH TR - TR IN 740008 Supreme Court Admin 22 -2007637.770 2016 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2016-04-18T00:00:00 0004350852 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Transfers In PeopleSoft Financials General Ledger Entry "" 22 94147 ST MTCH TR - TR IN 740008 Natural Resources 300 -10359.630 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-29T00:00:00 0004413325 2024-10-12T00:00:00 Department Of Commerce 8011 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94148 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-04-21T00:00:00 0004353545 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 94149 SPF - IEdT 425361 State Comptroller 50 32800.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-04-06T00:00:00 0004344121 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 50 94150 Sec Lending Interest income 429665 Natural Resources 300 -1.700 2016 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2015-11-18T00:00:00 0004177481 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 300 94151 Retiree Medical Benefits Xfer 749901 Budget Agency 57 -4424182.000 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-22T00:00:00 0004406803 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Transfers In PeopleSoft Financials General Ledger Entry "" 57 94152 Emergency Planning Fees 427492 Revenue 90 223.140 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-11-10T00:00:00 APH4173421 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 94153 Emergency Planning Fees 427492 Revenue 90 111.960 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-01-12T00:00:00 APH4210889 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 94154 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-08-31T00:00:00 0004124875 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 94155 MVH #1 LOCAL SHARE 740704 State Comptroller 50 -1330739.820 2016 General Government MVH #1 DIST TO LOCAL GOVT 41940 State Dedicated Fund 2015-09-01T00:00:00 0004125089 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94156 DOR IDEM Fees 427470 Environmental Management 495 -61.880 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-05-01T00:00:00 0004359841 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 495 94157 Agency Bill Back 649101 IO0521Workforce Development 510 -924.890 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-03-30T00:00:00 0004338492 2024-10-12T00:00:00 Department Of Labor 8017 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 510 94158 Road and Street Local Distrbtn 740710 State Comptroller 50 -1701656.820 2016 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2015-08-05T00:00:00 0004106540 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94159 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -14019400.300 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-07-15T00:00:00 0004086507 2024-10-12T00:00:00 Department Of Education 8084 Transfers In PeopleSoft Financials General Ledger Entry "" 510 94160 Riverboat Wagering Tax 740828 State Comptroller 50 -5803171.060 2016 General Government WAGERING TAX REVENUE SHARING 37060 State Dedicated Fund 2015-08-31T00:00:00 0004123905 2024-10-12T00:00:00 Gaming 2850 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94161 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -836599.210 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-07-15T00:00:00 0004086335 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94162 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1876814.050 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-09-01T00:00:00 0004125073 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94163 Motor Carrier Permit Fees 427440 Revenue 90 1300.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-14T00:00:00 APH4328629 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 94164 DOR IDEM Fees 427470 Environmental Management 495 700.140 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-24T00:00:00 APH4409814 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 94165 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -879760.890 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-09-01T00:00:00 0004125073 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94166 CD Interest Income 429650 Natural Resources 300 0.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-04-26T00:00:00 0004355958 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 300 94167 DOR IDEM Fees 427470 Environmental Management 495 379.910 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-08-31T00:00:00 APH4124616 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 94168 Prior Period Adjustment 400400 Budget Agency 57 -13697173.200 2016 Transportation NEXT GENERATION FUND 30710 State Dedicated Fund 2015-09-22T00:00:00 0004137942 2024-10-12T00:00:00 Next Level Indiana Trust 4270 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 57 94169 Motor Carrier Permit Fees 427440 Revenue 90 10.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-03-01T00:00:00 APH4320699 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 94170 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-01-29T00:00:00 0004266696 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 94171 DOR IDEM Fees 427470 Environmental Management 495 1978.550 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-12-10T00:00:00 APH4190924 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 94172 Road and Street Local Distrbtn 740710 State Comptroller 50 -6803833.590 2016 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2015-12-01T00:00:00 0004183768 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94173 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1709573.410 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-01-04T00:00:00 0004202908 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94174 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -419999.700 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-09-11T00:00:00 0004131105 2024-10-12T00:00:00 Department Of Education 8084 Transfers In PeopleSoft Financials General Ledger Entry "" 510 94175 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -801366.460 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-01-04T00:00:00 0004202908 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94176 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1606766.590 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-04-01T00:00:00 0004340307 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94177 ST MTCH TR - TR IN 740008 Environmental Management 495 46900.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-01-27T00:00:00 0004225141 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 94178 MVH #1 LOCAL SHARE 740704 State Comptroller 50 -13669260.180 2016 General Government MVH #1 DIST TO LOCAL GOVT 41940 State Dedicated Fund 2015-08-05T00:00:00 0004106538 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94179 DOR IDEM Fees 427470 Environmental Management 495 736.880 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-30T00:00:00 0004360959 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 495 94180 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -845857.680 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-12-01T00:00:00 0004183823 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94181 Motor Carrier Permit Fees 427440 Revenue 90 392.500 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-06-16T00:00:00 APH4395106 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 94182 AA TR - TR IN 740006 Environmental Management 495 -96025.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-06-29T00:00:00 0004413267 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Transfers In PeopleSoft Financials General Ledger Entry "" 495 94183 MVH #2 LOCAL SHARE 740705 State Comptroller 50 -1330739.820 2016 General Government MVH #2 DIST TO LOCAL GOVT 41960 State Dedicated Fund 2015-09-01T00:00:00 0004125089 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94184 STORMWATER 421188 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-26T00:00:00 0004410029 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 495 94185 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 5000000.000 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-06-15T00:00:00 0004391351 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 94186 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-10-30T00:00:00 0004169307 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 94187 Training 439102 IO0521Workforce Development 510 -25652.500 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-11-18T00:00:00 0004177452 2024-10-12T00:00:00 Department Of Labor 8017 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 510 94188 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-09-30T00:00:00 0004148528 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 94189 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1757014.750 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-05-02T00:00:00 0004359782 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94190 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-30T00:00:00 0004380696 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 94191 Retiree Medical Benefits Xfer 749901 Budget Agency 57 -44870.000 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-21T00:00:00 0004403658 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Transfers In PeopleSoft Financials General Ledger Entry "" 57 94192 Charity Gaming Transfer 749170 Budget Agency 57 -650000.000 2016 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2016-04-28T00:00:00 0004357563 2024-10-12T00:00:00 Build Indiana 3880 Transfers In PeopleSoft Financials General Ledger Entry "" 57 94193 Road and Street Local Distrbtn 740710 State Comptroller 50 -6978278.610 2016 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2016-03-01T00:00:00 0004319838 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94194 ST MTCH TR - TR IN 740008 Environmental Management 495 -2508809.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-01T00:00:00 0004340312 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 94195 DOR IDEM Fees 427470 Environmental Management 495 2058.920 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-01-28T00:00:00 APH4250978 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 94196 Retiree Medical Benefits Xfer 749901 Budget Agency 57 -564289.850 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-27T00:00:00 0004410523 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Transfers In PeopleSoft Financials General Ledger Entry "" 57 94197 DOR IDEM Fees 427470 Environmental Management 495 127.280 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2015-11-13T00:00:00 APH4175350 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 94198 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -823604.690 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-05-02T00:00:00 0004359782 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94199 ST MTCH TR - TR IN 740008 Environmental Management 495 -104922.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-18T00:00:00 0004350877 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 94200 ST MTCH TR - TR IN 740008 Environmental Management 495 0.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-01-13T00:00:00 0004211117 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 94201 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -828569.070 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-06-01T00:00:00 0004380937 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94202 Road and Street Local Distrbtn 740710 State Comptroller 50 -7800935.020 2016 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2016-04-01T00:00:00 0004340036 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94203 Retiree Medical Benefits Xfer 749901 Budget Agency 57 -102560.000 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-22T00:00:00 0004406647 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Transfers In PeopleSoft Financials General Ledger Entry "" 57 94204 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1840749.100 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-10-01T00:00:00 0004148697 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94205 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -822056.930 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-02-01T00:00:00 0004272714 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94206 Road and Street Local Distrbtn 740710 State Comptroller 50 -6609007.050 2016 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2015-11-02T00:00:00 0004168560 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94207 Charity Gaming Transfer 749170 Budget Agency 57 -100000.000 2016 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2016-06-28T00:00:00 0004411505 2024-10-12T00:00:00 Build Indiana 3880 Transfers In PeopleSoft Financials General Ledger Entry "" 57 94208 VRP COST RECOVERY 421122 Environmental Management 495 -86.390 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-06-07T00:00:00 0004384727 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 495 94209 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-03-30T00:00:00 0004340034 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 94210 Motor Carrier Permit Fees 427440 Revenue 90 516.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-11-30T00:00:00 APH4183445 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 94211 ST MATCH - TR IN 740117 Environmental Management 495 0.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-10-01T00:00:00 0004148712 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 94212 Charity Gaming Transfer 749170 Budget Agency 57 -500000.000 2016 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2015-07-30T00:00:00 0004102699 2024-10-12T00:00:00 Build Indiana 3880 Transfers In PeopleSoft Financials General Ledger Entry "" 57 94213 Road and Street Local Distrbtn 740710 State Comptroller 50 -7003496.450 2016 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2015-07-16T00:00:00 0004087796 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94214 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-02-26T00:00:00 0004319836 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 94215 Emergency Planning Fees 427492 Revenue 90 250.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-07-02T00:00:00 APH4072562 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 94216 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-11-30T00:00:00 0004183705 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 94217 Road and Street Local Distrbtn 740710 State Comptroller 50 -6290246.550 2016 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2016-01-04T00:00:00 0004202857 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94218 Government Interest Income 429660 Natural Resources 300 -25099.220 2016 Conservation, Culture and Development West Baden Springs Investment 53911 State Dedicated Fund 2015-11-18T00:00:00 0004177481 2024-10-12T00:00:00 West Baden Springs Historical Preservation 5000 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 300 94219 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -753175.530 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-04-01T00:00:00 0004340307 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94220 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -297600.600 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-04-01T00:00:00 0004340312 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 510 94221 AA TR - TR IN 740006 Environmental Management 495 -27303.320 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41210 State Dedicated Fund 2016-06-30T00:00:00 0004429320 2024-10-12T00:00:00 Public Health Service 3610 Transfers In PeopleSoft Financials General Ledger Entry "" 495 94222 DOR IDEM Fees 427470 Environmental Management 495 37.710 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-01T00:00:00 APH4341352 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 94223 Motor Carrier Permit Fees 427440 Revenue 90 6.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-11-10T00:00:00 APH4173421 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 94224 Fed Grant Revenue 441000 IO0521Workforce Development 510 147.900 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-12-31T00:00:00 0004202870 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials General Ledger Entry "" 510 94225 Government Interest Income 429660 State Comptroller 50 585.000 2016 General Government FED REVENUE SHARING TRUST 51810 State Dedicated Fund 2016-03-29T00:00:00 0004337684 2024-10-12T00:00:00 Federal Revenue Sharing 6480 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 50 94226 Charity Gaming Transfer 749170 Budget Agency 57 -500000.000 2016 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2016-01-29T00:00:00 0004292413 2024-10-12T00:00:00 Build Indiana 3880 Transfers In PeopleSoft Financials General Ledger Entry "" 57 94227 Indiana Downs Slot Tax 415420 Revenue 90 0.000 2016 General Government INDIANA DOWNS - SHELBYVILLE 36934 State Dedicated Fund 2016-01-15T00:00:00 0004265737 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 94228 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-07-31T00:00:00 0004104569 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 94229 STACK TEST FEE 421042 Environmental Management 495 1400.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-27T00:00:00 0004410154 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 495 94230 Retiree Medical Benefits Xfer 749901 Budget Agency 57 -7917632.000 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-21T00:00:00 0004405770 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Transfers In PeopleSoft Financials General Ledger Entry "" 57 94231 Fed Grant Revenue 441000 IO0521Workforce Development 510 -8833.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-09-23T00:00:00 0004142775 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials General Ledger Entry "" 510 94232 CMIA REFUNDS 472400 IO0521Workforce Development 510 -1530.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-06-03T00:00:00 0004382998 2024-10-12T00:00:00 Department Of Labor 8017 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 510 94233 Prior Period Adjustment 400400 Natural Resources 300 -429254.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-06-29T00:00:00 0004412857 2024-10-12T00:00:00 Oil Gas Environmental 2290 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 300 94234 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1671583.120 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-03-01T00:00:00 0004319999 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94235 DOR IDEM Fees 427470 Environmental Management 495 119.130 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-02-22T00:00:00 APH4314999 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 94236 Motor Carrier Permit Fees 427440 Revenue 90 20.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2015-08-31T00:00:00 APH4124613 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 94237 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -783558.420 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-03-01T00:00:00 0004319999 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94238 ST MTCH TR - TR IN 740008 Environmental Management 495 -2613731.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-10-01T00:00:00 0004155295 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 94239 Fed Grant Revenue 441000 IO0521Workforce Development 510 -147.900 2016 Conservation, Culture and Development DWD DOEd Fund 62420 Federal Funds 2015-12-31T00:00:00 0004202870 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials General Ledger Entry "" 510 94240 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -232373.200 2016 Education DWD CNCS Fund 63121 Federal Funds 2015-07-15T00:00:00 0004086507 2024-10-12T00:00:00 Corporation For National And Community Service 8094 Transfers In PeopleSoft Financials General Ledger Entry "" 510 94241 ST MTCH TR - TR IN 740008 Environmental Management 495 0.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-01-12T00:00:00 0004211114 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 94242 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1767605.350 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-06-01T00:00:00 0004380937 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94243 Retiree Medical Benefits Xfer 749901 Budget Agency 57 -3217552.230 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-15T00:00:00 0004389324 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Transfers In PeopleSoft Financials General Ledger Entry "" 57 94244 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -338182.500 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2016-01-04T00:00:00 0004204070 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 510 94245 Retiree Medical Benefits Xfer 749901 Budget Agency 57 -953808.000 2016 General Government Retiree Health Benefit Trust 58610 State Dedicated Fund 2016-06-21T00:00:00 0004405828 2024-10-12T00:00:00 Retiree Health Benefit Trust 6950 Transfers In PeopleSoft Financials General Ledger Entry "" 57 94246 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-12-31T00:00:00 0004202808 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 94247 County Engineer Distrbtn to Co 740726 State Comptroller 50 10000.000 2016 Transportation CNTY ENGINEER DIST TO COUNTIES 30116 State Dedicated Fund 2015-09-01T00:00:00 0004125073 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94248 Riverboat Wagering Tax 740828 State Comptroller 50 -27182980.240 2016 General Government WAGERING TAX REVENUE SHARING 37060 State Dedicated Fund 2015-07-31T00:00:00 0004103782 2024-10-12T00:00:00 Gaming 2850 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94249 State Police Admin Gen Fund 740746 State Comptroller 50 0.001 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-08-04T00:00:00 0004105856 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94250 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2015-09-04T00:00:00 0004127470 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 94251 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1753712.870 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2016-02-01T00:00:00 0004272714 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94252 DNR Transfer Deer Research 740788 Natural Resources 300 -652100.000 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-10T00:00:00 0004387302 2024-10-12T00:00:00 Deer Research and Management 2630 Transfers In PeopleSoft Financials General Ledger Entry "" 300 94253 Motor Carrier Permit Fees 427440 Revenue 90 400.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-02-29T00:00:00 APH4319592 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 94254 MVH #2 LOCAL SHARE 740705 State Comptroller 50 -13669260.180 2016 General Government MVH #2 DIST TO LOCAL GOVT 41960 State Dedicated Fund 2015-08-05T00:00:00 0004106538 2024-10-12T00:00:00 Gasoline And Special Fuel Tax 3940 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94255 Motor Carrier Permit Fees 427440 Revenue 90 50.000 2016 Public Safety SSRS FEES 32860 State Dedicated Fund 2016-06-14T00:00:00 APH4390108 2024-10-12T00:00:00 Motor Carrier Regulation 2270 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 94256 ST MTCH TR - TR IN 740008 Environmental Management 495 1230510.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-03-10T00:00:00 0004326599 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 94257 Hoosier Park Slot Tax 415410 Revenue 90 0.000 2016 General Government HOOSIER PARK - ANDERSON 36932 State Dedicated Fund 2016-01-15T00:00:00 0004265737 2024-10-12T00:00:00 Gaming 2850 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 90 94258 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -811094.370 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-11-02T00:00:00 0004168551 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94259 Riverboat Wagering Tax 740828 State Comptroller 50 -13848.700 2016 General Government WAGERING TAX REVENUE SHARING 37060 State Dedicated Fund 2015-09-30T00:00:00 0004147595 2024-10-12T00:00:00 Gaming 2850 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94260 Prior Period Adjustment 400400 Natural Resources 300 59976.000 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-06-30T00:00:00 0004413904 2024-10-12T00:00:00 Oil Gas Environmental 2290 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 300 94261 Road and Street Local Distrbtn 740710 State Comptroller 50 -6462454.920 2016 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2016-02-01T00:00:00 0004266690 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94262 Road and Street Local Distrbtn 740710 State Comptroller 50 -7111976.930 2016 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2015-10-01T00:00:00 0004148623 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94263 Road and Street Local Distrbtn 740710 State Comptroller 50 -6697154.540 2016 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2016-05-02T00:00:00 0004359651 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94264 Road and Street Local Distrbtn 740710 State Comptroller 50 -6641753.430 2016 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2015-09-01T00:00:00 0004125021 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94265 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -338182.500 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-10-01T00:00:00 0004155295 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 510 94266 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1804487.560 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-12-01T00:00:00 0004183823 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94267 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1813654.060 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-08-03T00:00:00 0004104783 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94268 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1730326.180 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-11-02T00:00:00 0004168551 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94269 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-04-29T00:00:00 0004359639 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials General Ledger Entry "" 510 94270 ENFORCEMENT FINE/PEN UST 421098 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST INVESTMENTS (OER) 52720 State Dedicated Fund 2016-06-30T00:00:00 0004423931 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 495 94271 RecurStatXfr-Next Gen Trst Fnd 740300 Budget Agency 57 -83155707.560 2016 Transportation MAJOR MOVES CONSTRUCTION FUND 30610 State Dedicated Fund 2016-03-15T00:00:00 0004328796 2024-10-12T00:00:00 Major Moves Construction 4260 Transfers In PeopleSoft Financials General Ledger Entry "" 57 94272 DOR IDEM Fees 427470 Environmental Management 495 71.430 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-06-14T00:00:00 APH4390111 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 94273 Fed Grant Revenue 441000 IO0521Workforce Development 510 8833.000 2016 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2015-08-06T00:00:00 0004107295 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials General Ledger Entry "" 510 94274 One Cent Gas Tax Dstrbtn to Co 740728 State Comptroller 50 -1784736.250 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-07-15T00:00:00 0004086335 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94275 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -862855.370 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-10-01T00:00:00 0004148697 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94276 DOR IDEM Fees 427470 Environmental Management 495 61.880 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-04-30T00:00:00 0004359841 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 495 94277 Emergency Planning Fees 427492 Revenue 90 100.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-02-29T00:00:00 APH4319592 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 94278 Unemployment Insurance Surchar 417815 IO0521Workforce Development 510 5500000.000 2016 Conservation, Culture and Development UNEMPLOYMENT INSURE SOLVENCY 70090 State Dedicated Fund 2016-01-25T00:00:00 0004217324 2024-10-12T00:00:00 Unemployment Compensation 6760 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 510 94279 Road and Street Local Distrbtn 740710 State Comptroller 50 -7046806.090 2016 Transportation LRS DIST TO LOCAL GOVT 50530 State Dedicated Fund 2016-06-01T00:00:00 0004380660 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94280 Entomology - nursery dealers l 425434 Natural Resources 300 50.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2016-03-21T00:00:00 APH4331536 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 300 94281 County Engineer Distrbtn to Co 740726 State Comptroller 50 698333.330 2016 Transportation CNTY ENGINEER DIST TO COUNTIES 30116 State Dedicated Fund 2016-05-02T00:00:00 0004359782 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94282 Charity Gaming Transfer 749170 Budget Agency 57 -500000.000 2016 General Government LOTTERY and GAMING SURPLUS ACCT 30340 State Dedicated Fund 2015-10-30T00:00:00 0004167143 2024-10-12T00:00:00 Build Indiana 3880 Transfers In PeopleSoft Financials General Ledger Entry "" 57 94283 CD Interest Income 429650 Natural Resources 300 -1466.110 2016 Conservation, Culture and Development OIL GAS ENVIRONMENTAL 32910 State Dedicated Fund 2016-04-04T00:00:00 0004341866 2024-10-12T00:00:00 Oil Gas Environmental 2290 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 300 94284 ST MTCH TR - TR IN 740008 IO0521Workforce Development 510 -338182.500 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-07-15T00:00:00 0004086507 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 510 94285 ST MTCH TR - TR IN 740008 Environmental Management 495 -2613731.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2015-07-15T00:00:00 0004086507 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 94286 One Cent GasTax Distr CityTown 740730 State Comptroller 50 -850154.500 2016 Transportation MVH DIST TO LOCAL GOVT 30112 State Dedicated Fund 2015-08-03T00:00:00 0004104783 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Transfers In PeopleSoft Financials General Ledger Entry "" 50 94287 ST MTCH TR - TR IN 740008 Environmental Management 495 -2613731.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-01-04T00:00:00 0004204070 2024-10-12T00:00:00 Environmental Protection Agency 8066 Transfers In PeopleSoft Financials General Ledger Entry "" 495 94288 DOR IDEM Fees 427470 Environmental Management 495 175.050 2016 Conservation, Culture and Development WASTE TIRE RE-USE 35320 State Dedicated Fund 2016-03-21T00:00:00 APH4332906 2024-10-12T00:00:00 Waste Tire Management 2640 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 495 94289 AA TR - TR IN 740006 Supreme Court Admin 22 -1814.000 2016 General Government PUBLIC DEFENDER COMMISSION 33510 State Dedicated Fund 2016-02-09T00:00:00 0004306984 2024-10-12T00:00:00 Public Defense 2390 Transfers In PeopleSoft Financials General Ledger Entry "" 22 94290 Emergency Planning Fees 427492 Revenue 90 100.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-02-26T00:00:00 APH4318452 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 94291 Surplus Property Handling Char 644325 Administration 61 -27477.880 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-10-23T00:00:00 0004162631 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94292 AA TR - TR IN 740006 Comm for Higher Education 719 -10000000.000 2016 Education FREEDOM OF CHOICE 33910 State Dedicated Fund 2016-05-06T00:00:00 0004364104 2024-10-12T00:00:00 Freedom Of Choice 2450 Transfers In PeopleSoft Financials General Ledger Entry "" 719 94293 Surplus Property Handling Char 644325 Administration 61 -1350.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-07-14T00:00:00 0004084884 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94294 RecurStatXfr Fam Violence Vict 740290 Criminal Justice Institute 32 -301999.980 2016 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2016-01-15T00:00:00 0004212472 2024-10-12T00:00:00 Victim and Witness Assist Fd 5- 2090 Transfers In PeopleSoft Financials General Ledger Entry "" 32 94295 Court Cost Tf Per IC 33-37-7-9 740301 Treasurer of State 48 -744945.000 2016 Public Safety FAM VIOLENCE/VICT ASST 4-23-18 50710 State Dedicated Fund 2015-12-21T00:00:00 0004196757 2024-10-12T00:00:00 Fam Violence and Victim Asstistance 4-23 6270 Transfers In PeopleSoft Financials General Ledger Entry "" 48 94296 Surplus Property Handling Char 644325 Administration 61 -1265.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-02-01T00:00:00 0004270262 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94297 Emergency Planning Fees 427492 Revenue 90 100.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-01-25T00:00:00 APH4217922 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 94298 ST MTCH TR - TR IN 740008 Labor 225 -152210.000 2016 Public Safety DOL DOL Fund 61300 Federal Funds 2015-09-16T00:00:00 0004134155 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 225 94299 RecurStatXfr Fam Violence Vict 740290 Child Services 502 -150999.990 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-07-23T00:00:00 0004097980 2024-10-12T00:00:00 Welfare - Child Service 3630 Transfers In PeopleSoft Financials General Ledger Entry "" 502 94300 Producer Premium Refund 428623 Treasurer of State 48 23254.940 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2015-12-31T00:00:00 APH4201478 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 48 94301 AA TR - TR IN 740006 State Police 100 -617917.350 2016 Public Safety St Police SPBF PM 70331 Capital Funds 2015-07-29T00:00:00 0004101890 2024-10-12T00:00:00 State Police Building Commission 3260 Transfers In PeopleSoft Financials General Ledger Entry "" 100 94302 RecurStatXfr Fam Violence Vict 740290 Child Services 502 0.000 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2015-08-18T00:00:00 0004114633 2024-10-12T00:00:00 Welfare - Child Service 3630 Transfers In PeopleSoft Financials General Ledger Entry "" 502 94303 RecurStatXfr Fam Violence Vict 740290 Criminal Justice Institute 32 -553666.630 2016 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2015-07-23T00:00:00 0004097980 2024-10-12T00:00:00 Domestic Violence Prevention and Treatment 3320 Transfers In PeopleSoft Financials General Ledger Entry "" 32 94304 RecurStatXfr- State User Fee 740280 Correction 615 -72385.600 2016 Public Safety CORRECTIONS DRUG ABUSE 33310 State Dedicated Fund 2015-07-23T00:00:00 0004097978 2024-10-12T00:00:00 Corrections Drug Abuse 2360 Transfers In PeopleSoft Financials General Ledger Entry "" 615 94305 Court Cost Tf Per IC 33-37-7-9 740301 Treasurer of State 48 744945.000 2016 Public Safety FAM VIOLENCE/VICT ASST 4-23-18 50710 State Dedicated Fund 2015-12-31T00:00:00 0004203210 2024-10-12T00:00:00 Fam Violence and Victim Asstistance 4-23 6270 Transfers In PeopleSoft Financials General Ledger Entry "" 48 94306 Court Cost Tf Per IC 33-37-7-9 740301 Supreme Court Admin 22 -3700000.000 2016 General Government PUBLIC DEFENDER COMMISSION 33510 State Dedicated Fund 2016-06-01T00:00:00 0004380788 2024-10-12T00:00:00 Public Defense 2390 Transfers In PeopleSoft Financials General Ledger Entry "" 22 94307 Producer Premium Refund 428623 Treasurer of State 48 18822.060 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-05-17T00:00:00 APH4370525 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 48 94308 Sales - WAR SURPLUS 430986 Administration 61 -4600.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-05-09T00:00:00 0004363576 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 61 94309 RecurStatXfr- State User Fee 740280 Supreme Court Admin 22 -5289651.410 2016 General Government Indiana Court Technology 56710 State Dedicated Fund 2016-01-15T00:00:00 0004212614 2024-10-12T00:00:00 Judicial Technology and Automation Project 5670 Transfers In PeopleSoft Financials General Ledger Entry "" 22 94310 ST MTCH TR - TR IN 740008 Labor 225 207940.000 2016 Public Safety DOL DOL Fund 61300 Federal Funds 2015-09-18T00:00:00 0004136044 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 225 94311 AA TR - TR IN 740006 Correctional Industries 515 -696958.000 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2015-11-12T00:00:00 0004177440 2024-10-12T00:00:00 Institutional Industries 5150 Transfers In PeopleSoft Financials General Ledger Entry "" 515 94312 AA TR - TR IN 740006 Homeland Security 385 -83220.740 2016 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2016-06-29T00:00:00 0004413267 2024-10-12T00:00:00 Indiana Secured School Fund 7800 Transfers In PeopleSoft Financials General Ledger Entry "" 385 94313 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 0.000 2016 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2016-01-15T00:00:00 0004212614 2024-10-12T00:00:00 Indiana Safe Schools 2780 Transfers In PeopleSoft Financials General Ledger Entry "" 32 94314 Abandoned Property 462100 Treasurer of State 48 -31946.730 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-02-22T00:00:00 0004314638 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 48 94315 Emergency Planning Fees 427492 Revenue 90 121.500 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-11-23T00:00:00 APH4180800 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 94316 Flight hours 649605 State Police 100 -31111.000 2016 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2015-10-01T00:00:00 0004148767 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 94317 Court Cost Tf Per IC 33-37-7-9 740301 Treasurer of State 48 -744945.000 2016 Public Safety FAM VIOLENCE/VICT ASST 4-23-18 50710 State Dedicated Fund 2016-06-01T00:00:00 0004380788 2024-10-12T00:00:00 Fam Violence and Victim Asstistance 4-23 6270 Transfers In PeopleSoft Financials General Ledger Entry "" 48 94318 AA TR - TR IN 740006 Homeland Security 385 -488666.550 2016 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2016-04-12T00:00:00 0004348304 2024-10-12T00:00:00 Indiana Secured School Fund 7800 Transfers In PeopleSoft Financials General Ledger Entry "" 385 94319 State in-house product charges 644320 Administration 61 240.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-02-19T00:00:00 0004313678 2024-10-12T00:00:00 State Property - Sales 5120 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94320 State in-house product charges 644320 Administration 61 -320.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-01-21T00:00:00 0004215322 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94321 AA TR - TR IN 740006 Veterans Home 570 -744487.980 2016 General Government Vets Home VHF PM 70731 Capital Funds 2015-07-29T00:00:00 0004101890 2024-10-12T00:00:00 Construction Soldiers Home 3950 Transfers In PeopleSoft Financials General Ledger Entry "" 570 94322 Abandoned Property 462100 Treasurer of State 48 -3936396.950 2016 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2016-01-16T00:00:00 APE4214332 2024-10-12T00:00:00 Abandoned Property 6420 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 48 94323 Producer Premium Refund 428623 Treasurer of State 48 6778.440 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-03-01T00:00:00 APH4319589 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 48 94324 Court Cost Tf Per IC 33-37-7-9 740301 Public Retirement System 72 -3576292.000 2016 General Government JUDGES RETIRE NON BUDGET 74210 State Dedicated Fund 2015-12-21T00:00:00 0004196757 2024-10-12T00:00:00 Retirement - Judges 6550 Transfers In PeopleSoft Financials General Ledger Entry "" 72 94325 ST MTCH TR - TR IN 740008 Supreme Court Admin 22 -5000.000 2016 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2016-05-25T00:00:00 0004376942 2024-10-12T00:00:00 Department Of Justice 8016 Transfers In PeopleSoft Financials General Ledger Entry "" 22 94326 Court Cost Tf Per IC 33-37-7-9 740301 Public Retirement System 72 3576292.000 2016 General Government JUDGES RETIRE NON BUDGET 74210 State Dedicated Fund 2015-12-31T00:00:00 0004203210 2024-10-12T00:00:00 Retirement - Judges 6550 Transfers In PeopleSoft Financials General Ledger Entry "" 72 94327 Surplus Property Handling Char 644325 Administration 61 -200.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-09-23T00:00:00 0004142791 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94328 Court Cost Tf Per IC 33-37-7-9 740301 Supreme Court Admin 22 3700000.000 2016 General Government PUBLIC DEFENDER COMMISSION 33510 State Dedicated Fund 2015-12-31T00:00:00 0004203210 2024-10-12T00:00:00 Public Defense 2390 Transfers In PeopleSoft Financials General Ledger Entry "" 22 94329 RecurStatXfr Fam Violence Vict 740290 Child Services 502 -150999.990 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-01-15T00:00:00 0004212472 2024-10-12T00:00:00 Welfare - Child Service 3630 Transfers In PeopleSoft Financials General Ledger Entry "" 502 94330 AA TR - TR IN 740006 Homeland Security 385 -345982.620 2016 Public Safety FIREFGTING and EMER EQUIP REV LN 37740 State Dedicated Fund 2016-06-30T00:00:00 0004416126 2024-10-12T00:00:00 State Building Commissioner 3080 Transfers In PeopleSoft Financials General Ledger Entry "" 385 94331 Surplus Property Handling Char 644325 Administration 61 -11271.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-08-07T00:00:00 0004108079 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94332 RecurStatXfr- State User Fee 740280 Supreme Court Admin 22 -4837633.130 2016 General Government Indiana Court Technology 56710 State Dedicated Fund 2016-06-30T00:00:00 0004415793 2024-10-12T00:00:00 Judicial Technology and Automation Project 5670 Transfers In PeopleSoft Financials General Ledger Entry "" 22 94333 Surplus Property Handling Char 644325 Administration 61 -2150.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-01-22T00:00:00 0004215954 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94334 Surplus Property Handling Char 644325 Administration 61 -9700.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-09-01T00:00:00 0004124902 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94335 State in-house product charges 644320 Administration 61 -360.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-10-13T00:00:00 0004155103 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94336 State in-house product charges 644320 Administration 61 -320.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-11-19T00:00:00 0004178332 2024-10-12T00:00:00 State Property - Sales 5120 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94337 RecurStatXfr- State User Fee 740280 Treasurer of State 48 -261721.600 2016 Public Safety FAM VIOLENCE/VICT ASST 4-23-18 50710 State Dedicated Fund 2016-06-30T00:00:00 0004415793 2024-10-12T00:00:00 Fam Violence and Victim Asstistance 4-23 6270 Transfers In PeopleSoft Financials General Ledger Entry "" 48 94338 Producer Premium Refund 428623 Treasurer of State 48 -2327.510 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-06-15T00:00:00 APH4392101 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 48 94339 Sales - WAR SURPLUS 430986 Administration 61 -2100.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-05-13T00:00:00 0004368966 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 61 94340 RecurStatXfr Fam Violence Vict 740290 Criminal Justice Institute 32 -301999.980 2016 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2016-06-30T00:00:00 0004415796 2024-10-12T00:00:00 Victim and Witness Assist Fd 5- 2090 Transfers In PeopleSoft Financials General Ledger Entry "" 32 94341 RecurStatXfr Fam Violence Vict 740290 Criminal Justice Institute 32 -553666.630 2016 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2016-01-15T00:00:00 0004212472 2024-10-12T00:00:00 Domestic Violence Prevention and Treatment 3320 Transfers In PeopleSoft Financials General Ledger Entry "" 32 94342 ST MTCH TR - TR IN 740008 FSSA Disability and Rehab Svcs 497 -6149513.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-28T00:00:00 0004336744 2024-10-12T00:00:00 Department Of Education 8084 Transfers In PeopleSoft Financials General Ledger Entry "" 497 94343 ED PLATE FEE STATE SHARE 740227 Education 700 -3237.500 2016 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2015-09-28T00:00:00 0004145802 2024-10-12T00:00:00 Education License Plate Fees 6910 Transfers In PeopleSoft Financials General Ledger Entry "" 700 94344 Producer Premium Refund 428623 Treasurer of State 48 14793.600 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-04-07T00:00:00 APH4344523 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 48 94345 AA TR - TR IN 740006 Correctional Industries 515 -1054179.290 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-05-06T00:00:00 0004364104 2024-10-12T00:00:00 Institutional Industries 5150 Transfers In PeopleSoft Financials General Ledger Entry "" 515 94346 ST MTCH TR - TR IN 740008 Labor 225 -163100.000 2016 Public Safety DOL DOL Fund 61300 Federal Funds 2015-10-06T00:00:00 0004151588 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 225 94347 RecurStatXfr- State User Fee 740280 State Police 100 -108449.600 2016 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2016-01-15T00:00:00 0004212468 2024-10-12T00:00:00 Drug Interdiction 2350 Transfers In PeopleSoft Financials General Ledger Entry "" 100 94348 Producer Premium Refund 428623 Treasurer of State 48 14285.370 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-06-27T00:00:00 APH4409807 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 48 94349 Tax Amnesty Transfer In 740837 Economic Development Corp 260 -84000000.000 2016 General Government Regional Cities 56510 State Dedicated Fund 2015-12-31T00:00:00 0004204195 2024-10-12T00:00:00 Indiana Regional Cities Development 5650 Transfers In PeopleSoft Financials General Ledger Entry "" 260 94350 Emergency Planning Fees 427492 Revenue 90 227.480 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-05-23T00:00:00 APH4375375 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 94351 AA TR - TR IN 740006 Insurance 210 -875000.000 2016 Public Safety MINE SUBSIDENCE INS FD OPER 51020 State Dedicated Fund 2016-06-10T00:00:00 0004393220 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Transfers In PeopleSoft Financials General Ledger Entry "" 210 94352 Sales - WAR SURPLUS 430986 Administration 61 -2380.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-04-05T00:00:00 0004342679 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 61 94353 State in-house product charges 644320 Administration 61 -240.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-10-23T00:00:00 0004162643 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94354 Flight hours 649605 State Police 100 -1350.800 2016 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2015-10-02T00:00:00 0004149358 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 94355 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 -289413.600 2016 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2015-07-23T00:00:00 0004097978 2024-10-12T00:00:00 State Drug Free Communities 2540 Transfers In PeopleSoft Financials General Ledger Entry "" 32 94356 State in-house product charges 644320 Administration 61 -240.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2015-10-23T00:00:00 0004162638 2024-10-12T00:00:00 State Property - Sales 5120 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94357 RecurStatXfr Fam Violence Vict 740290 Criminal Justice Institute 32 -301999.980 2016 Public Safety VICTIM and WITNESS ASSISTANCE 31310 State Dedicated Fund 2015-07-23T00:00:00 0004097980 2024-10-12T00:00:00 Victim and Witness Assist Fd 5- 2090 Transfers In PeopleSoft Financials General Ledger Entry "" 32 94358 Surplus Property Handling Char 644325 Administration 61 -3050.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-09-23T00:00:00 0004142832 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94359 Court Cost Tf Per IC 33-37-7-9 740301 Public Retirement System 72 -3576292.000 2016 General Government JUDGES RETIRE NON BUDGET 74210 State Dedicated Fund 2015-12-01T00:00:00 0004183743 2024-10-12T00:00:00 Retirement - Judges 6550 Transfers In PeopleSoft Financials General Ledger Entry "" 72 94360 ED PLATE FEE STATE SHARE 740227 Education 700 -3250.000 2016 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2015-08-19T00:00:00 0004115531 2024-10-12T00:00:00 Education License Plate Fees 6910 Transfers In PeopleSoft Financials General Ledger Entry "" 700 94361 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 -200026.400 2016 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2015-07-23T00:00:00 0004097978 2024-10-12T00:00:00 Indiana Safe Schools 2780 Transfers In PeopleSoft Financials General Ledger Entry "" 32 94362 Sales - WAR SURPLUS 430986 Administration 61 -5050.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-05-24T00:00:00 0004375580 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 61 94363 Riverboat Wagering Tax 740828 Gaming Comm 190 572869.900 2016 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2016-06-30T00:00:00 0004425428 2024-10-12T00:00:00 Gaming 2850 Transfers In PeopleSoft Financials General Ledger Entry "" 190 94364 ST MTCH TR - TR IN 740008 Homeland Security 385 -0.250 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-01-04T00:00:00 0004204070 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 385 94365 Surplus Property Handling Char 644325 Administration 61 -230.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-07-14T00:00:00 0004084891 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94366 AA TR - TR IN 740006 Homeland Security 385 -3500000.000 2016 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2015-10-13T00:00:00 0004155878 2024-10-12T00:00:00 Indiana Secured School Fund 7800 Transfers In PeopleSoft Financials General Ledger Entry "" 385 94367 RecurStatXfr- State User Fee 740280 State Police 100 -108449.600 2016 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2016-06-30T00:00:00 0004415793 2024-10-12T00:00:00 Drug Interdiction 2350 Transfers In PeopleSoft Financials General Ledger Entry "" 100 94368 Surplus Property Handling Char 644325 Administration 61 -25.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-12-11T00:00:00 0004191045 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94369 AA TR - TR IN 740006 Insurance 210 -500000.000 2016 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2016-06-10T00:00:00 0004393220 2024-10-12T00:00:00 Patients Compensation 6020 Transfers In PeopleSoft Financials General Ledger Entry "" 210 94370 ST MTCH TR - TR IN 740008 FSSA Disability and Rehab Svcs 497 -16138394.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-07-15T00:00:00 0004086507 2024-10-12T00:00:00 Department Of Education 8084 Transfers In PeopleSoft Financials General Ledger Entry "" 497 94371 Surplus Property Handling Char 644325 Administration 61 -3650.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-10-06T00:00:00 0004151448 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94372 Sales - WAR SURPLUS 430986 Administration 61 -740.010 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-04-05T00:00:00 0004342705 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 61 94373 RecurStatXfr- State User Fee 740280 State Police 100 0.000 2016 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2016-01-15T00:00:00 0004212614 2024-10-12T00:00:00 Drug Interdiction 2350 Transfers In PeopleSoft Financials General Ledger Entry "" 100 94374 ST MTCH TR - TR IN 740008 Homeland Security 385 -0.250 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-04-01T00:00:00 0004340312 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 385 94375 RecurStatXfr Fam Violence Vict 740290 Child Services 502 -150999.990 2016 Welfare KIDS FIRST TRUST 40430 State Dedicated Fund 2016-06-30T00:00:00 0004415796 2024-10-12T00:00:00 Welfare - Child Service 3630 Transfers In PeopleSoft Financials General Ledger Entry "" 502 94376 Pari-Mutuel Tax Transfer 749165 Horse Racing Comm 265 -319647.570 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2016-06-30T00:00:00 0004416108 2024-10-12T00:00:00 Standarbred Horse 6040 Transfers In PeopleSoft Financials General Ledger Entry "" 265 94377 ST MTCH TR - TR IN 740008 Homeland Security 385 -0.250 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2015-07-15T00:00:00 0004086507 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 385 94378 ST MTCH TR - TR IN 740008 State Police 100 -38669.000 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-01-05T00:00:00 0004204232 2024-10-12T00:00:00 Department Of Justice 8016 Transfers In PeopleSoft Financials General Ledger Entry "" 100 94379 Surplus Property Handling Char 644325 Administration 61 -5.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-11-20T00:00:00 0004179227 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94380 State in-house product charges 644320 Administration 61 -120.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-10-09T00:00:00 0004153913 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94381 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 -192942.400 2016 Public Safety ALCOHOL and DRUG COUNTERMEASURE 32610 State Dedicated Fund 2016-01-15T00:00:00 0004212468 2024-10-12T00:00:00 Alcohol and Drug Countermeasure 2240 Transfers In PeopleSoft Financials General Ledger Entry "" 32 94382 Emergency Planning Fees 427492 Revenue 90 481.710 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-05-13T00:00:00 APH4369846 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 94383 Court Cost Tf Per IC 33-37-7-9 740301 Supreme Court Admin 22 -3700000.000 2016 General Government PUBLIC DEFENDER COMMISSION 33510 State Dedicated Fund 2015-12-21T00:00:00 0004196757 2024-10-12T00:00:00 Public Defense 2390 Transfers In PeopleSoft Financials General Ledger Entry "" 22 94384 AA TR - TR IN 740006 State Police 100 -95814.000 2016 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2015-12-14T00:00:00 0004195721 2024-10-12T00:00:00 State Police Building Commission 3260 Transfers In PeopleSoft Financials General Ledger Entry "" 100 94385 RecurStatXfr- State User Fee 740280 Correction 615 -72385.600 2016 Public Safety CORRECTIONS DRUG ABUSE 33310 State Dedicated Fund 2016-06-30T00:00:00 0004415793 2024-10-12T00:00:00 Corrections Drug Abuse 2360 Transfers In PeopleSoft Financials General Ledger Entry "" 615 94386 Surplus Property Handling Char 644325 Administration 61 -2200.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-03-17T00:00:00 0004330160 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94387 AA TR - TR IN 740006 Correction 615 -75.230 2016 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2016-06-30T00:00:00 0004416126 2024-10-12T00:00:00 Correction Department - Title 2 3900 Transfers In PeopleSoft Financials General Ledger Entry "" 615 94388 Surplus Property Handling Char 644325 Administration 61 -730.750 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-02-01T00:00:00 0004270770 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94389 Flight hours 649605 State Police 100 -15375.200 2016 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2015-10-01T00:00:00 0004148766 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 94390 Pari-Mutuel Tax Transfer 749165 Horse Racing Comm 265 -1382418.690 2016 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2016-06-30T00:00:00 0004416108 2024-10-12T00:00:00 Indiana Horse Racing Commission 2500 Transfers In PeopleSoft Financials General Ledger Entry "" 265 94391 Emergency Planning Fees 427492 Revenue 90 150.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-10-06T00:00:00 APH4152154 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 94392 Court Cost Tf Per IC 33-37-7-9 740301 Supreme Court Admin 22 -3700000.000 2016 General Government PUBLIC DEFENDER COMMISSION 33510 State Dedicated Fund 2015-12-01T00:00:00 0004183743 2024-10-12T00:00:00 Public Defense 2390 Transfers In PeopleSoft Financials General Ledger Entry "" 22 94393 Public Safety Fee Transfer 740225 Homeland Security 385 -2000000.000 2016 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2016-06-30T00:00:00 0004415974 2024-10-12T00:00:00 Regional Public Safety Training 5240 Transfers In PeopleSoft Financials General Ledger Entry "" 385 94394 Surplus Property Handling Char 644325 Administration 61 -900.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-09-18T00:00:00 0004136200 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94395 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 -200026.400 2016 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2016-06-30T00:00:00 0004415793 2024-10-12T00:00:00 Indiana Safe Schools 2780 Transfers In PeopleSoft Financials General Ledger Entry "" 32 94396 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 -289413.600 2016 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2016-01-15T00:00:00 0004212468 2024-10-12T00:00:00 State Drug Free Communities 2540 Transfers In PeopleSoft Financials General Ledger Entry "" 32 94397 AA TR - TR IN 740006 Economic Development Corp 260 -430000.000 2016 General Government ISBD SMALL BUSINESS 42910 State Dedicated Fund 2016-06-10T00:00:00 0004393220 2024-10-12T00:00:00 ISBD Small Business 4690 Transfers In PeopleSoft Financials General Ledger Entry "" 260 94398 AA TR - TR IN 740006 Correctional Industries 515 -311698.230 2016 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2016-05-06T00:00:00 0004364104 2024-10-12T00:00:00 Institutional Industries 5150 Transfers In PeopleSoft Financials General Ledger Entry "" 515 94399 Court Cost Tf Per IC 33-37-7-9 740301 Public Retirement System 72 -3576292.000 2016 General Government JUDGES RETIRE NON BUDGET 74210 State Dedicated Fund 2016-06-01T00:00:00 0004380788 2024-10-12T00:00:00 Retirement - Judges 6550 Transfers In PeopleSoft Financials General Ledger Entry "" 72 94400 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 -289413.600 2016 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2016-06-30T00:00:00 0004415793 2024-10-12T00:00:00 State Drug Free Communities 2540 Transfers In PeopleSoft Financials General Ledger Entry "" 32 94401 ST MTCH TR - TR IN 740008 State Police 100 -109000.000 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-05-26T00:00:00 0004377757 2024-10-12T00:00:00 Department Of Justice 8016 Transfers In PeopleSoft Financials General Ledger Entry "" 100 94402 Flight hours 649605 State Police 100 -22373.600 2016 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2015-10-05T00:00:00 0004150536 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 94403 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 -192942.400 2016 Public Safety ALCOHOL and DRUG COUNTERMEASURE 32610 State Dedicated Fund 2015-07-23T00:00:00 0004097978 2024-10-12T00:00:00 Alcohol and Drug Countermeasure 2240 Transfers In PeopleSoft Financials General Ledger Entry "" 32 94404 RecurStatXfr- State User Fee 740280 Treasurer of State 48 -261721.600 2016 Public Safety FAM VIOLENCE/VICT ASST 4-23-18 50710 State Dedicated Fund 2015-07-23T00:00:00 0004097978 2024-10-12T00:00:00 Fam Violence and Victim Asstistance 4-23 6270 Transfers In PeopleSoft Financials General Ledger Entry "" 48 94405 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 -192942.400 2016 Public Safety ALCOHOL and DRUG COUNTERMEASURE 32610 State Dedicated Fund 2016-06-30T00:00:00 0004415793 2024-10-12T00:00:00 Alcohol and Drug Countermeasure 2240 Transfers In PeopleSoft Financials General Ledger Entry "" 32 94406 Riverboat Wagering Tax 740828 Gaming Comm 190 -1586439.740 2016 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2016-06-30T00:00:00 0004413882 2024-10-12T00:00:00 Gaming 2850 Transfers In PeopleSoft Financials General Ledger Entry "" 190 94407 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 0.000 2016 Public Safety ALCOHOL and DRUG COUNTERMEASURE 32610 State Dedicated Fund 2016-01-15T00:00:00 0004212614 2024-10-12T00:00:00 Alcohol and Drug Countermeasure 2240 Transfers In PeopleSoft Financials General Ledger Entry "" 32 94408 RecurStatXfr- State User Fee 740280 Correction 615 -72385.600 2016 Public Safety CORRECTIONS DRUG ABUSE 33310 State Dedicated Fund 2016-01-15T00:00:00 0004212468 2024-10-12T00:00:00 Corrections Drug Abuse 2360 Transfers In PeopleSoft Financials General Ledger Entry "" 615 94409 Flight hours 649605 State Police 100 0.000 2016 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2016-04-12T00:00:00 0004347050 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 94410 RecurStatXfr- State User Fee 740280 Treasurer of State 48 -261721.600 2016 Public Safety FAM VIOLENCE/VICT ASST 4-23-18 50710 State Dedicated Fund 2016-01-15T00:00:00 0004212468 2024-10-12T00:00:00 Fam Violence and Victim Asstistance 4-23 6270 Transfers In PeopleSoft Financials General Ledger Entry "" 48 94411 RecurStatXfr- State User Fee 740280 State Police 100 -108449.600 2016 Public Safety DRUG INTERDICTION 33210 State Dedicated Fund 2015-07-23T00:00:00 0004097978 2024-10-12T00:00:00 Drug Interdiction 2350 Transfers In PeopleSoft Financials General Ledger Entry "" 100 94412 Court Cost Tf Per IC 33-37-7-9 740301 Treasurer of State 48 -744945.000 2016 Public Safety FAM VIOLENCE/VICT ASST 4-23-18 50710 State Dedicated Fund 2015-12-01T00:00:00 0004183743 2024-10-12T00:00:00 Fam Violence and Victim Asstistance 4-23 6270 Transfers In PeopleSoft Financials General Ledger Entry "" 48 94413 AA TR - TR IN 740006 Correction 615 -133785.060 2016 Public Safety SOUTH BEND COMMUNITY RE-ENTRY 41714 State Dedicated Fund 2016-06-30T00:00:00 0004414923 2024-10-12T00:00:00 Correction Department - Title 2 3900 Transfers In PeopleSoft Financials General Ledger Entry "" 615 94414 Emergency Planning Fees 427492 Revenue 90 112.920 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-04-07T00:00:00 APH4345571 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 94415 Surplus Property Handling Char 644325 Administration 61 -1750.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-04-01T00:00:00 0004340054 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94416 AA TR - TR IN 740006 Veterans Home 570 -14400.000 2016 General Government IVH IVH Bldg Fund 70730 Capital Funds 2015-08-13T00:00:00 0004111903 2024-10-12T00:00:00 Construction Soldiers Home 3950 Transfers In PeopleSoft Financials General Ledger Entry "" 570 94417 Surplus Property Handling Char 644325 Administration 61 -550.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-03-23T00:00:00 0004334613 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94418 AA TR - TR IN 740006 Homeland Security 385 -3500000.000 2016 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2015-07-15T00:00:00 0004087789 2024-10-12T00:00:00 Indiana Secured School Fund 7800 Transfers In PeopleSoft Financials General Ledger Entry "" 385 94419 State in-house product charges 644320 Administration 61 320.000 2016 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2016-01-21T00:00:00 0004215322 2024-10-12T00:00:00 State Property - Sales 5120 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94420 Producer Premium Refund 428623 Treasurer of State 48 4302.080 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-01-22T00:00:00 APH4215796 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 48 94421 Surplus Property Handling Char 644325 Administration 61 -10.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-07-14T00:00:00 0004084894 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94422 ST MTCH TR - TR IN 740008 Labor 225 -2105020.000 2016 Public Safety DOL DOL Fund 61300 Federal Funds 2015-10-02T00:00:00 0004149453 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 225 94423 Surplus Property Handling Char 644325 Administration 61 -5000.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-09-21T00:00:00 0004136946 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94424 ED PLATE FEE STATE SHARE 740227 Education 700 -3281.250 2016 Education EDUCATION LICENSE PLATE FEES 52910 General Fund 2015-07-23T00:00:00 0004098151 2024-10-12T00:00:00 Education License Plate Fees 6910 Transfers In PeopleSoft Financials General Ledger Entry "" 700 94425 AA TR - TR IN 740006 State Police 100 -80690.000 2016 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2016-02-09T00:00:00 0004306984 2024-10-12T00:00:00 State Police Building Commission 3260 Transfers In PeopleSoft Financials General Ledger Entry "" 100 94426 Emergency Planning Fees 427492 Revenue 90 100.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2015-08-06T00:00:00 APH4107994 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 94427 ST MTCH TR - TR IN 740008 Homeland Security 385 -0.250 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2015-10-01T00:00:00 0004155295 2024-10-12T00:00:00 Department Of Homeland Security 8097 Transfers In PeopleSoft Financials General Ledger Entry "" 385 94428 AA TR - TR IN 740006 Correctional Industries 515 -454239.000 2016 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2016-04-12T00:00:00 0004348304 2024-10-12T00:00:00 Institutional Industries 5150 Transfers In PeopleSoft Financials General Ledger Entry "" 515 94429 ST MTCH TR - TR IN 740008 Labor 225 85940.000 2016 Public Safety DOL DOL Fund 61300 Federal Funds 2015-09-16T00:00:00 0004134139 2024-10-12T00:00:00 Department Of Labor 8017 Transfers In PeopleSoft Financials General Ledger Entry "" 225 94430 RecurStatXfr- State User Fee 740280 Treasurer of State 48 0.000 2016 Public Safety FAM VIOLENCE/VICT ASST 4-23-18 50710 State Dedicated Fund 2016-01-15T00:00:00 0004212614 2024-10-12T00:00:00 Fam Violence and Victim Asstistance 4-23 6270 Transfers In PeopleSoft Financials General Ledger Entry "" 48 94431 ST MTCH TR - TR IN 740008 State Police 100 -333893.000 2016 Public Safety ISP DOJ Fund 60800 Federal Funds 2016-06-10T00:00:00 0004387277 2024-10-12T00:00:00 Department Of Justice 8016 Transfers In PeopleSoft Financials General Ledger Entry "" 100 94432 Flight hours 649605 State Police 100 -3806.800 2016 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2015-12-30T00:00:00 0004201004 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 100 94433 RecurStatXfr- State User Fee 740280 Correction 615 0.000 2016 Public Safety CORRECTIONS DRUG ABUSE 33310 State Dedicated Fund 2016-01-15T00:00:00 0004212614 2024-10-12T00:00:00 Corrections Drug Abuse 2360 Transfers In PeopleSoft Financials General Ledger Entry "" 615 94434 AA TR - TR IN 740006 Homeland Security 385 -28564.210 2016 Public Safety INDIANA SECURED SCHOOL SAFETY 44036 General Fund 2016-06-24T00:00:00 0004410146 2024-10-12T00:00:00 Indiana Secured School Fund 7800 Transfers In PeopleSoft Financials General Ledger Entry "" 385 94435 Surplus Property Handling Char 644325 Administration 61 -3000.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-07-17T00:00:00 0004088525 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94436 Surplus Property Handling Char 644325 Administration 61 -780.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-03-01T00:00:00 0004320021 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94437 AA TR - TR IN 740006 Correctional Industries 515 -223224.000 2016 Public Safety COMMISSARY 71400 State Dedicated Fund 2016-04-12T00:00:00 0004348304 2024-10-12T00:00:00 Institutional Industries 5150 Transfers In PeopleSoft Financials General Ledger Entry "" 515 94438 RecurStatXfr- State User Fee 740280 Supreme Court Admin 22 -187363.210 2016 General Government Indiana Court Technology 56710 State Dedicated Fund 2016-01-25T00:00:00 0004217304 2024-10-12T00:00:00 Judicial Technology and Automation Project 5670 Transfers In PeopleSoft Financials General Ledger Entry "" 22 94439 Producer Premium Refund 428623 Treasurer of State 48 2398.630 2016 General Government GRAIN IND FD - PROD PREMIUMS 75111 General Fund 2016-06-16T00:00:00 APH4392106 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 48 94440 ST MTCH TR - TR IN 740008 FSSA Disability and Rehab Svcs 497 -78810.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-23T00:00:00 0004374987 2024-10-12T00:00:00 Department Of Education 8084 Transfers In PeopleSoft Financials General Ledger Entry "" 497 94441 Sales - WAR SURPLUS 430986 Administration 61 -40046.300 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-06-21T00:00:00 0004403624 2024-10-12T00:00:00 Surplus Property Revolving 5290 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 61 94442 Emergency Planning Fees 427492 Revenue 90 222.190 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-02-01T00:00:00 APH4282008 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 90 94443 Surplus Property Handling Char 644325 Administration 61 -2850.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2015-08-11T00:00:00 0004109968 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94444 Public Safety Fee Transfer 740225 Homeland Security 385 -796491.130 2016 Public Safety State Disaster Relief 51610 State Dedicated Fund 2016-06-30T00:00:00 0004415974 2024-10-12T00:00:00 State Disaster Relief 6460 Transfers In PeopleSoft Financials General Ledger Entry "" 385 94445 AA TR - TR IN 740006 Motor Vehicles 235 -38931.250 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-06-10T00:00:00 0004393220 2024-10-12T00:00:00 Private Purpose Trust 6990 Transfers In PeopleSoft Financials General Ledger Entry "" 235 94446 ST MTCH TR - TR IN 740008 Supreme Court Admin 22 -29069.740 2016 General Government Supreme Ct DOJ Fund 60010 Federal Funds 2016-03-14T00:00:00 0004328057 2024-10-12T00:00:00 Department Of Justice 8016 Transfers In PeopleSoft Financials General Ledger Entry "" 22 94447 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 0.000 2016 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2016-01-15T00:00:00 0004212614 2024-10-12T00:00:00 State Drug Free Communities 2540 Transfers In PeopleSoft Financials General Ledger Entry "" 32 94448 RecurStatXfr- State User Fee 740280 Criminal Justice Institute 32 -200026.400 2016 Public Safety INDIANA SAFE SCHOOLS 36310 State Dedicated Fund 2016-01-15T00:00:00 0004212468 2024-10-12T00:00:00 Indiana Safe Schools 2780 Transfers In PeopleSoft Financials General Ledger Entry "" 32 94449 RecurStatXfr Fam Violence Vict 740290 Criminal Justice Institute 32 -553666.630 2016 Public Safety DOMESTIC VIOLENCE PREV and TREAT 39010 State Dedicated Fund 2016-06-30T00:00:00 0004415796 2024-10-12T00:00:00 Domestic Violence Prevention and Treatment 3320 Transfers In PeopleSoft Financials General Ledger Entry "" 32 94450 Surplus Property Handling Char 644325 Administration 61 -1250.000 2016 General Government WAR SURPLUS 43610 State Dedicated Fund 2016-03-04T00:00:00 0004322851 2024-10-12T00:00:00 Surplus Property Revolving 5290 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 61 94451 Alcohol Permit Fees Transfer 749160 Education 700 -195000.000 2016 Education SPECIAL EDUCATION EXCISE 37810 State Dedicated Fund 2016-06-24T00:00:00 0004409256 2024-10-12T00:00:00 Excise Tax 3090 Transfers In PeopleSoft Financials General Ledger Entry "" 700 94452 Water Testing Fees 423190 Indiana Dept of Health 400 16.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-11-02T00:00:00 APH4167917 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 94453 AA TR - TR IN 740006 Wabash Valley Corr 665 -74921.500 2016 Public Safety WVCF Postwar Constr Fund 70562 Capital Funds 2016-06-28T00:00:00 0004411483 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 665 94454 Water Testing Fees 423190 Indiana Dept of Health 400 35.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-08-31T00:00:00 APH4123542 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 94455 ID Breakage 423614 Horse Racing Comm 265 0.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-15T00:00:00 0004265737 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 265 94456 AA TR - TR IN 740006 Law Enforcement Training Brd 103 -15000.000 2016 Public Safety LETB LET Bldg Fund 70420 Capital Funds 2015-11-12T00:00:00 0004177440 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 103 94457 Controlled Substances Recovery 426450 Professional Licensing 250 70.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-07-28T00:00:00 APH4100640 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 94458 Controlled Substances Recovery 426450 Professional Licensing 250 60.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-06-17T00:00:00 APH4395110 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 94459 ST MTCH TR - TR IN 740008 Arts Comm 705 -757400.000 2016 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2015-08-04T00:00:00 0004105947 2024-10-12T00:00:00 National Endowment For The Arts 8045 Transfers In PeopleSoft Financials General Ledger Entry "" 705 94460 Ind Supp Fed Medicare B 422061 Logansport State Hospital 435 -528.700 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41665 State Dedicated Fund 2016-04-14T00:00:00 0004348924 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 435 94461 AA TR - TR IN 740006 School for the Deaf 560 -5820.000 2016 Education ISD Postwar Construction Fund 70541 Capital Funds 2016-04-12T00:00:00 0004348304 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 560 94462 Charity Gaming License Fee 422810 Gaming Comm 190 3750.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-05-20T00:00:00 APH4373900 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 94463 AA TR - TR IN 740006 Evansville Psych Childrens Ctr 415 -50663.000 2016 Welfare EPCC Postwar Constr Fund 70526 Capital Funds 2015-12-14T00:00:00 0004195721 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 415 94464 Water Testing Fees 423190 Indiana Dept of Health 400 23.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-05-27T00:00:00 APH4378455 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 94465 Charity Gaming License Fee 422810 Gaming Comm 190 4650.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-06T00:00:00 APH4343791 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 94466 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 0.000 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-03-07T00:00:00 0004323854 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 425 94467 Controlled Substances Recovery 426450 Professional Licensing 250 125.570 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-11-19T00:00:00 APH4178127 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 94468 SPandR - Printed Forms 425838 Criminal Justice Institute 32 -12.750 2016 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2016-02-04T00:00:00 0004302371 2024-10-12T00:00:00 State Drug Free Communities 2540 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 32 94469 Ind Supp Fed Medicare B 422061 Evansville State Hospital 425 528.700 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41655 State Dedicated Fund 2016-04-14T00:00:00 0004348924 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 425 94470 Water Testing Fees 423190 Indiana Dept of Health 400 7.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-10-02T00:00:00 APH4149080 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 94471 ID Breakage 423614 Horse Racing Comm 265 0.000 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-15T00:00:00 0004265737 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 265 94472 AA TR - TR IN 740006 Putnamville Corr 650 -35000.000 2016 Public Safety Putnam CF Postwar Constr Fund 70558 Capital Funds 2015-11-12T00:00:00 0004177440 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 650 94473 SPF - I NAT 425366 Motor Vehicles 235 358200.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2015-09-21T00:00:00 0004137092 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 94474 Controlled Substances Recovery 426450 Professional Licensing 250 180.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-02-26T00:00:00 APH4317901 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 94475 Water Testing Fees 423190 Indiana Dept of Health 400 16.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-04-11T00:00:00 APH4346303 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 94476 Charity Gaming License Fee 422810 Gaming Comm 190 7715.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-07-20T00:00:00 APH4094462 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 94477 AA TR - TR IN 740006 School for the Deaf 560 -60000.000 2016 Education ISD Postwar Construction Fund 70541 Capital Funds 2015-08-13T00:00:00 0004111903 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 560 94478 Gaming Integrity Fees 423631 Horse Racing Comm 265 150000.000 2016 Conservation, Culture and Development GAMING INTEGRITY FUND-IHRC 43910 State Dedicated Fund 2015-07-27T00:00:00 0004099818 2024-10-12T00:00:00 Gaming Integrity 2590 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 265 94479 AA TR - TR IN 740006 Attorney General 46 -100000.000 2016 General Government Consumer Assistance Program 55210 State Dedicated Fund 2015-12-14T00:00:00 0004195721 2024-10-12T00:00:00 Protection Assistance 2950 Transfers In PeopleSoft Financials General Ledger Entry "" 46 94480 Water Testing Fees 423190 Indiana Dept of Health 400 25.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-06-29T00:00:00 APH4412364 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 94481 Water Testing Fees 423190 Indiana Dept of Health 400 3.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-03-10T00:00:00 APH4326359 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 94482 RecurStatXfr- State User Fee 740280 Prosecuting Attorneys Cncl 39 0.000 2016 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2016-01-15T00:00:00 0004212614 2024-10-12T00:00:00 Drug Prosecution 2380 Transfers In PeopleSoft Financials General Ledger Entry "" 39 94483 Funeral PreNeed 426163 Professional Licensing 250 85.000 2016 Public Safety PRENEED CONSUMER PROTECTION 35610 State Dedicated Fund 2016-02-12T00:00:00 APH4308502 2024-10-12T00:00:00 Preneed Consumer Protection 2670 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 94484 AA TR - TR IN 740006 Logansport State Hospital 435 -70000.000 2016 Welfare LSH Postwar Constr Fund 70530 Capital Funds 2015-12-14T00:00:00 0004195721 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 435 94485 AA TR - TR IN 740006 Law Enforcement Training Brd 103 -164573.170 2016 Public Safety Law Enf Train LETF PM 70421 Capital Funds 2015-07-29T00:00:00 0004101890 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 103 94486 SPF - IEdT 425361 Motor Vehicles 235 -32800.000 2016 Public Safety EDUCATION PLATE FEE 75144 State Dedicated Fund 2016-04-06T00:00:00 0004344121 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 94487 Controlled Substances Recovery 426450 Professional Licensing 250 160.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-12-14T00:00:00 APH4191663 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 94488 HP Breakage 423613 Horse Racing Comm 265 0.000 2016 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2016-01-15T00:00:00 0004265737 2024-10-12T00:00:00 Thoroughbred Breed Development 2520 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 265 94489 Interest on Loans 429601 Education 700 -200.000 2016 Education VETERANS MEMORIAL CONSTRUCTION 72610 State Dedicated Fund 2015-07-02T00:00:00 0004071766 2024-10-12T00:00:00 Construction - Veterans Memorial 6800 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 700 94490 ST MTCH TR - TR IN 740008 Lieutenant Governor's Office 38 -300000.000 2016 General Government lt Gov DOD Fund 60260 Federal Funds 2016-06-30T00:00:00 0004416062 2024-10-12T00:00:00 Department Of Defense 8012 Transfers In PeopleSoft Financials General Ledger Entry "" 38 94491 Water Testing Fees 423190 Indiana Dept of Health 400 23.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-08-11T00:00:00 APH4109661 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 94492 HP Breakage 423613 Horse Racing Comm 265 0.000 2016 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2016-01-15T00:00:00 0004265737 2024-10-12T00:00:00 Quarter Horse Breed Development 2560 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 265 94493 Business Registration Fee 427582 Criminal Justice Institute 32 -22810.000 2016 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2015-07-21T00:00:00 0004096279 2024-10-12T00:00:00 State Drug Free Communities 2540 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 32 94494 Interest on Loans 429601 Education 700 -6410.130 2016 Education SCHOOL DISASTER LOAN FUND 42610 State Dedicated Fund 2015-07-02T00:00:00 0004071766 2024-10-12T00:00:00 School Disaster Loan 4660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 700 94495 Plan Review Fees 423140 Indiana Dept of Health 400 6.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-12-31T00:00:00 APH4201484 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 94496 AA TR - TR IN 740006 Law Enforcement Training Brd 103 -51180.000 2016 Public Safety LETB LET Bldg Fund 70420 Capital Funds 2016-05-06T00:00:00 0004364104 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 103 94497 AA TR - TR IN 740006 Branchville Corr 675 -90230.000 2016 Public Safety BCF Postwar Constr Fund 70566 Capital Funds 2015-08-13T00:00:00 0004111903 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 675 94498 AA TR - TR IN 740006 State Prison 620 -32300.000 2016 Public Safety Prison Postwar Constr Fund 70550 Capital Funds 2016-06-10T00:00:00 0004393220 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 620 94499 Controlled Substances Recovery 426450 Professional Licensing 250 155.570 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-01-15T00:00:00 APH4212377 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 94500 AA TR - TR IN 740006 Pendleton Corr 630 -46000.000 2016 Public Safety PCF Postwar Constr Fund 70552 Capital Funds 2016-04-12T00:00:00 0004348304 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 630 94501 AA TR - TR IN 740006 State Prison 620 -74972.000 2016 Public Safety Prison Postwar Constr Fund 70550 Capital Funds 2015-07-15T00:00:00 0004087789 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 620 94502 RecurStatXfr- State User Fee 740280 Prosecuting Attorneys Cncl 39 -60278.400 2016 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2015-07-23T00:00:00 0004097978 2024-10-12T00:00:00 Drug Prosecution 2380 Transfers In PeopleSoft Financials General Ledger Entry "" 39 94503 HP Breakage 423613 Horse Racing Comm 265 0.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-15T00:00:00 0004265737 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 265 94504 ID Breakage 423614 Horse Racing Comm 265 0.000 2016 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2016-01-15T00:00:00 0004265737 2024-10-12T00:00:00 Standardbred Breed Development 2510 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 265 94505 Charity Gaming License Fee 422810 Gaming Comm 190 15645.800 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-09-15T00:00:00 APH4132485 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 94506 ST MTCH TR - TR IN 740008 Attorney General 46 -10500.000 2016 General Government AG DOJ Fund 60510 Federal Funds 2016-04-29T00:00:00 0004358338 2024-10-12T00:00:00 Department Of Justice 8016 Transfers In PeopleSoft Financials General Ledger Entry "" 46 94507 AA TR - TR IN 740006 Law Enforcement Training Brd 103 -80051.000 2016 Public Safety LETB LET Bldg Fund 70420 Capital Funds 2015-12-14T00:00:00 0004195721 2024-10-12T00:00:00 Law Enforcement Academy 3290 Transfers In PeopleSoft Financials General Ledger Entry "" 103 94508 RecurStatXfr- State User Fee 740280 Prosecuting Attorneys Cncl 39 -60278.400 2016 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2016-01-15T00:00:00 0004212468 2024-10-12T00:00:00 Drug Prosecution 2380 Transfers In PeopleSoft Financials General Ledger Entry "" 39 94509 Stallion Regs and Pedigree Fee 423650 Horse Racing Comm 265 300.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-11-09T00:00:00 APH4171622 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 94510 Controlled Substances Recovery 426450 Professional Licensing 250 110.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-10-19T00:00:00 APH4158212 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 94511 Charity Gaming License Fee 422810 Gaming Comm 190 3260.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-01-20T00:00:00 APH4214339 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 94512 Water Testing Fees 423190 Indiana Dept of Health 400 20.000 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2016-02-04T00:00:00 APH4302186 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 94513 Controlled Substances Recovery 426450 Professional Licensing 250 5.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-03-10T00:00:00 APH4326358 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 94514 AA TR - TR IN 740006 Evansville Psych Childrens Ctr 415 -26241.000 2016 Welfare EPCC Postwar Constr Fund 70526 Capital Funds 2015-07-15T00:00:00 0004087789 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 415 94515 AA TR - TR IN 740006 Putnamville Corr 650 -52775.000 2016 Public Safety Putnam CF Postwar Constr Fund 70558 Capital Funds 2016-06-24T00:00:00 0004410146 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 650 94516 Controlled Substances Recovery 426450 Professional Licensing 250 209.450 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-08-24T00:00:00 APH4119539 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 94517 SPF - I NAT 425366 Motor Vehicles 235 -358200.000 2016 Public Safety INDIANA NATIVE AMERICAN TRUST 75117 State Dedicated Fund 2016-06-28T00:00:00 0004411367 2024-10-12T00:00:00 Private Purpose Trust 6990 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 235 94518 ST MTCH TR - TR IN 740008 Ofc of Energy Development 266 -172184.700 2016 General Government OED DOEn Fund 60212 Federal Funds 2015-07-15T00:00:00 0004086507 2024-10-12T00:00:00 Department Of Energy 8081 Transfers In PeopleSoft Financials General Ledger Entry "" 266 94519 AA TR - TR IN 740006 Wabash Valley Corr 665 -18000.000 2016 Public Safety WVCF Postwar Constr Fund 70562 Capital Funds 2016-05-06T00:00:00 0004364104 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 665 94520 AA TR - TR IN 740006 Branchville Corr 675 -45000.000 2016 Public Safety BCF Postwar Constr Fund 70566 Capital Funds 2016-06-10T00:00:00 0004393220 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 675 94521 Charity Gaming License Fee 422810 Gaming Comm 190 4100.000 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2015-11-13T00:00:00 APH4174327 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 190 94522 AA TR - TR IN 740006 Putnamville Corr 650 -35000.000 2016 Public Safety Putnam CF Postwar Constr Fund 70558 Capital Funds 2016-05-06T00:00:00 0004364104 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 650 94523 Controlled Substances Recovery 426450 Professional Licensing 250 54.770 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-02-01T00:00:00 APH4266287 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 94524 Controlled Substances Recovery 426450 Professional Licensing 250 -50.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-02-15T00:00:00 APH4310853 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 94525 AA TR - TR IN 740006 Evansville Psych Childrens Ctr 415 -16158.720 2016 Welfare EPCC Postwar Constr Fund 70526 Capital Funds 2015-10-13T00:00:00 0004155878 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 415 94526 Controlled Substances Recovery 426450 Professional Licensing 250 300.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-09-21T00:00:00 APH4136809 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 250 94527 AA TR - TR IN 740006 School for the Deaf 560 -39603.900 2016 Education ISD Postwar Construction Fund 70541 Capital Funds 2015-07-15T00:00:00 0004087789 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 560 94528 Interest on Loans 429601 Education 700 -150.000 2016 Education VETERANS MEMORIAL CONSTRUCTION 72610 State Dedicated Fund 2016-01-14T00:00:00 0004211826 2024-10-12T00:00:00 Construction - Veterans Memorial 6800 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 700 94529 Water Testing Fees 423190 Indiana Dept of Health 400 3.500 2016 Health WATER TESTING AND FEES 43710 State Dedicated Fund 2015-12-31T00:00:00 APH4201484 2024-10-12T00:00:00 Board Of Health 5350 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 400 94530 RecurStatXfr- State User Fee 740280 Prosecuting Attorneys Cncl 39 -60278.400 2016 Public Safety DRUG PROSECUTION 33410 State Dedicated Fund 2016-06-30T00:00:00 0004415793 2024-10-12T00:00:00 Drug Prosecution 2380 Transfers In PeopleSoft Financials General Ledger Entry "" 39 94531 Fair Circuit 423643 Horse Racing Comm 265 300.000 2016 Conservation, Culture and Development STANDARDBRED HORSE FUND 49010 State Dedicated Fund 2015-07-10T00:00:00 APH4076048 2024-10-12T00:00:00 Standarbred Horse 6040 Exchange revenues (fees and licenses) PeopleSoft Financials Agency Payments "" 265 94532 AA TR - TR IN 740006 Westville Corr 680 -51350.000 2016 Public Safety WCF Postwar Constr Fund 70568 Capital Funds 2016-04-12T00:00:00 0004348304 2024-10-12T00:00:00 Construction Post War 3800 Transfers In PeopleSoft Financials General Ledger Entry "" 680 94533 Interest on Loans 429601 Education 700 -5451.320 2016 Education SCHOOL DISASTER LOAN FUND 42610 State Dedicated Fund 2016-01-14T00:00:00 0004211826 2024-10-12T00:00:00 School Disaster Loan 4660 Exchange revenues (fees and licenses) PeopleSoft Financials General Ledger Entry "" 700 94534 Rental of Facility 430185 Integrated Public Safety Comm 286 -2785.090 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-03-07T00:00:00 0004323863 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 286 94535 State Sales Tax 412010 Transportation 800 0.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-11T00:00:00 0004346540 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 94536 State Sales Tax 412010 Transportation 800 0.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-11T00:00:00 0004327359 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 94537 Health Insurance Withholdings 474006 Personnel 70 -486647.940 2016 General Government DELTA DENTAL TRAD I 73842 State Dedicated Fund 2016-06-30T00:00:00 0004413832 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 94538 Garments 644780 Correctional Industries 515 15561.080 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-08-25T00:00:00 0004120642 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 94539 Laundry Service 649791 Correctional Industries 515 -90.750 2016 Public Safety PLAINFIELD CORR FAC-CORR INDUS 71380 State Dedicated Fund 2016-03-03T00:00:00 0004321854 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 94540 Welfare Repayments 450510 FSSA Family Resources 500 -300.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-28T00:00:00 0004411488 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials General Ledger Entry "" 500 94541 State Sales Tax 412010 Transportation 800 0.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-28T00:00:00 0004411427 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 94542 Rental of Facility 430185 Integrated Public Safety Comm 286 -2875.090 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-03-17T00:00:00 0004330284 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 286 94543 State Sales Tax 412010 Transportation 800 5414.150 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-30T00:00:00 0004359841 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 94544 Health Insurance Withholdings 474006 Personnel 70 -361028.380 2016 General Government ANTHEM TRAD HLTH II 73838 State Dedicated Fund 2016-06-30T00:00:00 0004413832 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 94545 State Sales Tax 412010 Transportation 800 0.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-03-11T00:00:00 0004327357 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 94546 Restitution 451910 Family and Social Svcs Admin 405 -970.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-04-27T00:00:00 0004357044 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Fines and penalties PeopleSoft Financials General Ledger Entry "" 405 94547 Youth Tobacco Fines 455140 Alcohol and Tobacco Comm 230 150.000 2016 Public Safety YOUTH TOBACCO EDUCATION AND EN 47530 State Dedicated Fund 2015-10-23T00:00:00 APH4162509 2024-10-12T00:00:00 Youth Tobacco Education and Enforcement 5960 Fines and penalties PeopleSoft Financials Agency Payments "" 230 94548 MAINTENANCE SERVICES 464190 Veterans Home 570 -1247.500 2016 General Government Vets Home VHF PM 70731 Capital Funds 2016-01-28T00:00:00 0004241412 2024-10-12T00:00:00 Construction Soldiers Home 3950 Forfeiture, abandoned property, donations PeopleSoft Financials General Ledger Entry "" 570 94549 Restitution 451910 Family and Social Svcs Admin 405 -377.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-04-15T00:00:00 0004349912 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Fines and penalties PeopleSoft Financials General Ledger Entry "" 405 94550 Bond Deposit 472311 Human Resource Investment Cncl 728 -10923.980 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2016-01-20T00:00:00 0004214472 2024-10-12T00:00:00 Student Assurance 5440 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 728 94551 Training 649102 Correctional Industries 515 -400.000 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2016-05-09T00:00:00 0004363934 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 94552 State Sales Tax 412010 Transportation 800 0.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-28T00:00:00 0004411333 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 94553 State Sales Tax 412010 Transportation 800 0.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2015-07-06T00:00:00 0004072930 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 94554 Motor Carrier Fuel Tax 414400 Transportation 800 152270.080 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-01-31T00:00:00 0004281512 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 94555 Training 439102 Coroner's Training Board 240 -150824.520 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2016-01-28T00:00:00 0004250619 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 240 94556 Training 439102 Homeland Security 385 -5223.550 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-01-04T00:00:00 0004203485 2024-10-12T00:00:00 Department Of Homeland Security 8097 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 385 94557 Prior Period Adjustment 400400 Utility Regulatory Comm 200 816442.590 2016 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2016-06-08T00:00:00 0004385589 2024-10-12T00:00:00 Public Utility 3200 Revenue Adjustments PeopleSoft Financials General Ledger Entry "" 200 94558 State Service Fee 452120 Economic Development Corp 260 414.190 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-05-11T00:00:00 0004366622 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials General Ledger Entry "" 260 94559 Health Insurance Withholdings 474006 Personnel 70 -5934355.630 2016 General Government WELLNESS CDHP 1 73853 State Dedicated Fund 2016-06-30T00:00:00 0004413832 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 94560 Rental of Facility 430185 Integrated Public Safety Comm 286 2785.090 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-03-17T00:00:00 0004330282 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 286 94561 Tables - Multipurpose 438743 Homeland Security 385 -1943.020 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-01-22T00:00:00 0004215959 2024-10-12T00:00:00 Department Of Homeland Security 8097 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 385 94562 Health Insurance Withholdings 474006 Personnel 70 -15168698.100 2016 General Government ANTHEM TRAD HDHP 73851 State Dedicated Fund 2016-06-30T00:00:00 0004413832 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 94563 Fed Grant Revenue 441000 Homeland Security 385 -615.980 2016 Public Safety DHS ED Fund 61821 Federal Funds 2016-04-15T00:00:00 0004349945 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials General Ledger Entry "" 385 94564 Tables - Multipurpose 438743 Homeland Security 385 -1943.020 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-01-04T00:00:00 0004203485 2024-10-12T00:00:00 Department Of Homeland Security 8097 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 385 94565 State Sales Tax 412010 Transportation 800 -10111.870 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-30T00:00:00 0004416127 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 94566 State Sales Tax 412010 Transportation 800 0.000 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-06-28T00:00:00 0004411497 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 94567 Health Insurance Withholdings 474006 Personnel 70 -1154629.310 2016 General Government HDHP-2 73852 State Dedicated Fund 2016-06-30T00:00:00 0004413832 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 94568 Fed Grant Revenue 441000 Homeland Security 385 3919846.000 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-05-25T00:00:00 0004376965 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials General Ledger Entry "" 385 94569 ID Tags 644750 Correctional Industries 515 -1200.000 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2015-09-23T00:00:00 0004142708 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 94570 Welfare Repayments 450510 FSSA Family Resources 500 -150.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-04T00:00:00 0004341893 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials General Ledger Entry "" 500 94571 Training 439102 Homeland Security 385 -5223.550 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-01-22T00:00:00 0004215959 2024-10-12T00:00:00 Department Of Homeland Security 8097 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 385 94572 Restitution 451910 Family and Social Svcs Admin 405 -390.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-06-28T00:00:00 0004411488 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Fines and penalties PeopleSoft Financials General Ledger Entry "" 405 94573 Welfare Repayments 450510 FSSA Family Resources 500 150.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-04-29T00:00:00 0004359749 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials General Ledger Entry "" 500 94574 INDOT Work Crews 649800 Correctional Industries 515 -5881.430 2016 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2015-10-20T00:00:00 0004159552 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 94575 Welfare Repayments 450510 Family and Social Svcs Admin 405 -341.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-20T00:00:00 0004402802 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials General Ledger Entry "" 405 94576 SBOA Stat Audit Charge 649805 Motor Vehicles 235 -160000.000 2016 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2016-01-14T00:00:00 0004211612 2024-10-12T00:00:00 State Motor Vehicle Tech 6210 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 235 94577 Fed Grant Revenue 441000 Homeland Security 385 307.990 2016 Public Safety DHS ED Fund 61821 Federal Funds 2016-03-18T00:00:00 0004331237 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials General Ledger Entry "" 385 94578 Health Insurance Withholdings 474006 Personnel 70 -250480.010 2016 General Government ANTHEM TRAD HDHP 73851 State Dedicated Fund 2016-06-30T00:00:00 0004415798 2024-10-12T00:00:00 Payroll Insurance 7020 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials General Ledger Entry "" 70 94579 C. Rail Pub Utility Tax 411260 Transportation 800 -152270.080 2016 Transportation ELECTRIC RAIL SERVICE RD 8-3-1 49310 State Dedicated Fund 2016-01-31T00:00:00 0004281512 2024-10-12T00:00:00 Electric Rail Svc 8-3-1.5-20 6110 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 94580 State Sales Tax 412010 Transportation 800 -481.370 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-04-30T00:00:00 0004360959 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 94581 Program Income 441020 Protection Advocacy Svcs Comm 44 -7000.000 2016 General Government IPAS DOEd Fund 60410 Federal Funds 2016-03-04T00:00:00 0004322899 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials General Ledger Entry "" 44 94582 Charity Gaming Excise Tax 415100 Gaming Comm 190 113767.390 2016 General Government CHARITY GAMING ENFORCEMENT 35410 State Dedicated Fund 2016-04-30T00:00:00 0004360959 2024-10-12T00:00:00 Charity Gaming Enforcement 2650 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 190 94583 Training 649102 Correctional Industries 515 -400.000 2016 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2016-04-12T00:00:00 0004347224 2024-10-12T00:00:00 Institutional Industries 5150 Internal Service Funds - Revenues PeopleSoft Financials General Ledger Entry "" 515 94584 Rental of Facility 430185 Integrated Public Safety Comm 286 2875.090 2016 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2016-03-04T00:00:00 0004322867 2024-10-12T00:00:00 Integrated Public Safety Commission 2860 Sales and rental revenues PeopleSoft Financials General Ledger Entry "" 286 94585 State Sales Tax 412010 Transportation 800 -5414.150 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-01T00:00:00 0004359841 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials General Ledger Entry "" 800 94586 Welfare Repayments 450510 FSSA Family Resources 500 200.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-03T00:00:00 APV4105075 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SAMANTHA BUCHANAN 0000127989 500 94587 Welfare Repayments 450510 FSSA Family Resources 500 191.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-03T00:00:00 APV4105075 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BRANDY JONES 0000328126 500 94588 Welfare Repayments 450510 FSSA Family Resources 500 592.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-31T00:00:00 APV4380024 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials RUAL HMUN 0000337769 500 94589 Welfare Repayments 450510 FSSA Family Resources 500 642.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-07T00:00:00 APV4074143 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ROXANNE WATSON 0000327243 500 94590 Welfare Repayments 450510 FSSA Family Resources 500 665.040 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-31T00:00:00 APV4380024 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BECKY STONE 0000337770 500 94591 Welfare Repayments 450510 FSSA Family Resources 500 80.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-31T00:00:00 APV4380024 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials PATRICIA THOMAS 0000337597 500 94592 Welfare Repayments 450510 FSSA Family Resources 500 215.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-25T00:00:00 APV4317571 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TIMOTHY KNOX 0000334443 500 94593 Welfare Repayments 450510 FSSA Family Resources 500 129.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-03T00:00:00 APV4322340 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JERRY MILLER 0000334622 500 94594 Welfare Repayments 450510 FSSA Family Resources 500 956.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-27T00:00:00 APV4410735 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CAMERON COYLE 0000338402 500 94595 Welfare Repayments 450510 FSSA Family Resources 500 96.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-31T00:00:00 APV4380024 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DELANO BOLING 0000337728 500 94596 Welfare Repayments 450510 FSSA Family Resources 500 5395.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-21T00:00:00 APV4332630 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ALTASHIA LAMAR 0000335504 500 94597 Welfare Repayments 450510 FSSA Family Resources 500 25.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-06T00:00:00 APV4206372 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARY PHIPPS 0000332936 500 94598 Welfare Repayments 450510 FSSA Family Resources 500 168.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-07T00:00:00 APV4074143 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BRITTANY STARKS 0000327378 500 94599 Welfare Repayments 450510 FSSA Family Resources 500 300.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-28T00:00:00 APV4123254 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CLIFFORD MOWREY 0000328935 500 94600 Welfare Repayments 450510 FSSA Family Resources 500 15.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-03T00:00:00 APV4322340 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials HEATHER HALEY 0000334715 500 94601 Welfare Repayments 450510 FSSA Family Resources 500 87.800 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-27T00:00:00 APV4410735 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BARBARA STEPHENS 0000337325 500 94602 Welfare Repayments 450510 FSSA Family Resources 500 1230.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-31T00:00:00 APV4380024 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials HAROLD PASSMORE 0000331302 500 94603 Welfare Repayments 450510 FSSA Family Resources 500 18.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-21T00:00:00 APV4332630 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials FREDERICK KAELBER 0000335279 500 94604 Welfare Repayments 450510 FSSA Family Resources 500 357.500 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-25T00:00:00 APV4317571 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CARL CRAIB JR 0000334392 500 94605 Welfare Repayments 450510 FSSA Family Resources 500 2411.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-24T00:00:00 APV4120093 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials WESLEY ROBERTSON 0000328629 500 94606 Welfare Repayments 450510 FSSA Family Resources 500 20.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-07T00:00:00 APV4074143 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SAYLOR ACEVEZ 0000327244 500 94607 Welfare Repayments 450510 FSSA Family Resources 500 445.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-28T00:00:00 APV4123254 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MICHAEL BROY 0000145428 500 94608 Welfare Repayments 450510 FSSA Family Resources 500 3156.380 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-25T00:00:00 APV4317571 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KASSANDRA MARTINEZ 0000334441 500 94609 Welfare Repayments 450510 FSSA Family Resources 500 12.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-25T00:00:00 APV4355463 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JENELL DANIELS 0000336466 500 94610 Welfare Repayments 450510 FSSA Family Resources 500 3129.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-21T00:00:00 APV4332630 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ASHLEY WEST 0000335503 500 94611 Welfare Repayments 450510 FSSA Family Resources 500 46.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-21T00:00:00 APV4332630 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ZACHARY SIMMONS 0000335283 500 94612 Welfare Repayments 450510 FSSA Family Resources 500 17.420 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-07T00:00:00 APV4074143 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials NANCY MOSLEY 0000327445 500 94613 Welfare Repayments 450510 FSSA Family Resources 500 81.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-07T00:00:00 APV4074143 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CHRISTINA BROYLES 0000327220 500 94614 Welfare Repayments 450510 FSSA Family Resources 500 22.490 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-21T00:00:00 APV4332630 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DIANA DAVIS 0000335320 500 94615 Welfare Repayments 450510 FSSA Family Resources 500 583.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-28T00:00:00 APV4123254 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BERTLYN HARVEY 0000328942 500 94616 Welfare Repayments 450510 FSSA Family Resources 500 66.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-21T00:00:00 APV4332630 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LINDA CHAPMAN 0000335284 500 94617 Welfare Repayments 450510 FSSA Family Resources 500 636.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-31T00:00:00 APV4380024 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CHRISTINA WILLS 0000337595 500 94618 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-03T00:00:00 APV4105075 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DAWN MANGES 0000328125 500 94619 Welfare Repayments 450510 FSSA Family Resources 500 84.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-21T00:00:00 APV4332630 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SEAN POYSER 0000335473 500 94620 Welfare Repayments 450510 FSSA Family Resources 500 111.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-06T00:00:00 APV4206372 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SHELLY SWANGO 0000332865 500 94621 Welfare Repayments 450510 FSSA Family Resources 500 43.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-03T00:00:00 APV4322340 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ROXANNE SALTSMAN 0000334393 500 94622 Welfare Repayments 450510 FSSA Family Resources 500 111.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-07T00:00:00 APV4074143 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials AMY JUDSON 0000327376 500 94623 Welfare Repayments 450510 FSSA Family Resources 500 10.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-06T00:00:00 APV4206372 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JONATHAN WORPELL 0000332844 500 94624 Welfare Repayments 450510 FSSA Family Resources 500 150.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-28T00:00:00 APV4123254 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JOHN HICKMAN 0000328939 500 94625 Welfare Repayments 450510 FSSA Family Resources 500 69.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-03T00:00:00 APV4322340 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials NATASHA GOODMAN 0000334711 500 94626 Welfare Repayments 450510 FSSA Family Resources 500 396.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-03T00:00:00 APV4105075 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TAMARA BAILEY 0000328219 500 94627 Welfare Repayments 450510 FSSA Family Resources 500 7225.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-21T00:00:00 APV4332630 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BRENDA WILLIAMS 0000335281 500 94628 Welfare Repayments 450510 FSSA Family Resources 500 70.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-27T00:00:00 APV4410735 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials PEDRO PLASCENCIA 0000338620 500 94629 Welfare Repayments 450510 FSSA Family Resources 500 360.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-07T00:00:00 APV4074143 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JOHN HARPER 0000327444 500 94630 Welfare Repayments 450510 FSSA Family Resources 500 414.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-21T00:00:00 APV4332630 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MELVINA DAVIDSON 0000335502 500 94631 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-31T00:00:00 APV4380024 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ALEXYSE MARTIN 0000337729 500 94632 Welfare Repayments 450510 FSSA Family Resources 500 161.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-31T00:00:00 APV4380024 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MICHAEL LEA 0000327699 500 94633 Welfare Repayments 450510 FSSA Family Resources 500 0.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-28T00:00:00 APV4411990 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials PEDRO PLASCENCIA 0000338620 500 94634 Welfare Repayments 450510 FSSA Family Resources 500 1010.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-17T00:00:00 APV4330701 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANGELA CHILDRESS 0000334398 500 94635 Welfare Repayments 450510 FSSA Family Resources 500 3427.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-08T00:00:00 APV4346058 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials AMBER WOLFZORN 0000336204 500 94636 Welfare Repayments 450510 FSSA Family Resources 500 44.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-19T00:00:00 APV4352052 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JUANITA BRYANT 0000326883 500 94637 Welfare Repayments 450510 FSSA Family Resources 500 671.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-17T00:00:00 APV4177040 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials HAROLD PASSMORE 0000331302 500 94638 Welfare Repayments 450510 FSSA Family Resources 500 187.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-23T00:00:00 APV4098556 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BRITANY MANAA 0000327881 500 94639 Welfare Repayments 450510 FSSA Family Resources 500 390.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-09T00:00:00 APV4364326 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANNETTE BUECHLEIN 0000336904 500 94640 Welfare Repayments 450510 FSSA Family Resources 500 73.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-09T00:00:00 APV4364326 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LEE FARRAL 0000337146 500 94641 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 1458.910 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-07T00:00:00 APV4188116 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94642 Welfare Repayments 450510 FSSA Family Resources 500 0.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-21T00:00:00 APV4096835 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARIA SAMUEL 0000327805 500 94643 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 380092.090 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-28T00:00:00 APV4123199 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94644 Welfare Repayments 450510 FSSA Family Resources 500 0.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-21T00:00:00 APV4096835 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SHAUN HUMPHERY 0000327806 500 94645 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 463351.240 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-23T00:00:00 APV4375031 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94646 Welfare Repayments 450510 FSSA Family Resources 500 6985.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-11T00:00:00 APV4327496 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MYRA JONES 0000335032 500 94647 Welfare Repayments 450510 FSSA Family Resources 500 3295.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-09T00:00:00 APV4364326 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials RAFEL GREEN 0000336829 500 94648 Welfare Repayments 450510 FSSA Family Resources 500 427.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-22T00:00:00 APV4354923 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TAYLOR SCHRIEFER 0000336518 500 94649 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 385745.390 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-16T00:00:00 APV4370166 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94650 Welfare Repayments 450510 FSSA Family Resources 500 78.410 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-27T00:00:00 APV4100391 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CRYSTAL KALINOWSKI 0000327878 500 94651 Welfare Repayments 450510 FSSA Family Resources 500 340.380 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-09T00:00:00 APV4364326 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials THOMAS VILLALPANDO 0000336942 500 94652 Welfare Repayments 450510 FSSA Family Resources 500 66.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-13T00:00:00 APV4155424 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KAYLA JOHNSON 0000329924 500 94653 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-23T00:00:00 APV4375031 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94654 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-07T00:00:00 APV4345263 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MAKABA PIERSON 0000335943 500 94655 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 -64824.700 2016 General 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2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94659 Welfare Repayments 450510 FSSA Family Resources 500 25.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-12-02T00:00:00 APV4185239 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials STEVEN GEDEK 0000331746 500 94660 Welfare Repayments 450510 FSSA Family Resources 500 21.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-05T00:00:00 APV4343477 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LATOYA JOHNSON 0000335868 500 94661 Welfare Repayments 450510 FSSA Family Resources 500 700.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-22T00:00:00 APV4354923 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TYLER LONEY 0000336597 500 94662 Welfare Repayments 450510 FSSA Family Resources 500 130.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-23T00:00:00 APV4098556 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MICHELLE HOUSIER 0000327923 500 94663 Welfare Repayments 450510 FSSA Family Resources 500 507.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-16T00:00:00 APV4329797 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DAKOTA FLINT 0000335161 500 94664 Welfare Repayments 450510 FSSA Family Resources 500 181.800 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-13T00:00:00 APV4155424 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials WILLIAM DAVIS 0000329931 500 94665 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 583288.260 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-14T00:00:00 APV4156217 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94666 Welfare Repayments 450510 FSSA Family Resources 500 83.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-23T00:00:00 APV4098556 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARILYN SMITH 0000327885 500 94667 Welfare Repayments 450510 FSSA Family Resources 500 51.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-08T00:00:00 APV4346058 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KYLE WHITE 0000336054 500 94668 Welfare Repayments 450510 FSSA Family Resources 500 502.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-03T00:00:00 APV4383294 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ASHLEY WHORTON 0000337849 500 94669 Welfare Repayments 450510 FSSA Family Resources 500 169.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-20T00:00:00 APV4095862 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JULIE HEISE 0000327865 500 94670 Welfare Repayments 450510 FSSA Family Resources 500 181.080 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-20T00:00:00 APV4095862 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARIA SAMUEL 0000327805 500 94671 Welfare Repayments 450510 FSSA Family Resources 500 140.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-12T00:00:00 APV4347769 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SANDRA REAY 0000329921 500 94672 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 19.950 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-25T00:00:00 APV4217532 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94673 Welfare Repayments 450510 FSSA Family Resources 500 106.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-15T00:00:00 APV4391784 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MICHELLE DINGESS 0000338036 500 94674 Welfare Repayments 450510 FSSA Family Resources 500 59.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-19T00:00:00 APV4373639 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MICHELE HANNAH 0000337483 500 94675 Welfare Repayments 450510 FSSA Family Resources 500 166.200 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-13T00:00:00 APV4369572 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BARBARA STEPHENS 0000337325 500 94676 Welfare Repayments 450510 FSSA Family Resources 500 118.150 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-15T00:00:00 APV4391784 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JEFFREY ANDERSON 0000338092 500 94677 Welfare Repayments 450510 FSSA Family Resources 500 679.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-11T00:00:00 APV4327496 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SENDY DIAZ-JIMENEZ 0000326331 500 94678 Welfare Repayments 450510 FSSA Family Resources 500 843.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-24T00:00:00 APV4120093 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CANDICE MCKEE 0000328524 500 94679 Welfare Repayments 450510 FSSA Family Resources 500 617.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-26T00:00:00 APV4121917 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANDRE JAMES 0000328818 500 94680 Welfare Repayments 450510 FSSA Family Resources 500 117.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-22T00:00:00 APV4354923 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials NICOLE SAUNDERS 0000336520 500 94681 Welfare Repayments 450510 FSSA Family Resources 500 73.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-10T00:00:00 APV4076934 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JULIE CARTER 0000327594 500 94682 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 609798.940 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-21T00:00:00 APV4332516 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94683 Welfare Repayments 450510 FSSA Family Resources 500 66.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-22T00:00:00 APV4354923 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials APRIL SMITH 0000336514 500 94684 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 324407.140 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-29T00:00:00 APV4337877 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94685 Welfare Repayments 450510 FSSA Family Resources 500 37.910 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-18T00:00:00 APV4177844 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MELISSA BERNARD 0000331123 500 94686 Welfare Repayments 450510 FSSA Family Resources 500 24.800 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-18T00:00:00 APV4177844 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TANYA PLUMMER 0000331298 500 94687 Welfare Repayments 450510 FSSA Family Resources 500 128.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-15T00:00:00 APV4391784 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials WILLIAM SETTLES 0000338034 500 94688 Welfare Repayments 450510 FSSA Family Resources 500 506.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-09T00:00:00 APV4364326 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DANA CROOM 0000336396 500 94689 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 171546.360 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-29T00:00:00 APV4337877 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94690 Welfare Repayments 450510 FSSA Family Resources 500 15.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-14T00:00:00 APV4212103 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KATHLEEN ASH 0000330478 500 94691 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 238400.940 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-25T00:00:00 APV4317433 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94692 Welfare Repayments 450510 FSSA Family Resources 500 562.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-22T00:00:00 APV4354923 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ARLENE SHELTON 0000336591 500 94693 Welfare Repayments 450510 FSSA Family Resources 500 49.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-03T00:00:00 APV4301892 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BRENDA BAILEY 0000333691 500 94694 Welfare Repayments 450510 FSSA Family Resources 500 529.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-29T00:00:00 APV4337966 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ROGER JONES 0000335615 500 94695 Welfare Repayments 450510 FSSA Family Resources 500 823.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-11T00:00:00 APV4327496 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ROBERT NICE 0000334838 500 94696 Welfare Repayments 450510 FSSA Family Resources 500 395.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-20T00:00:00 APV4095862 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LINDA VALETINE 0000327814 500 94697 Welfare Repayments 450510 FSSA Family Resources 500 2481.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-19T00:00:00 APV4352052 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CATINA LEE 0000336203 500 94698 Welfare Repayments 450510 FSSA Family Resources 500 260.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-20T00:00:00 APV4095862 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANTHONETTE MARON 0000327813 500 94699 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 626476.640 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-27T00:00:00 APV4122596 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94700 Welfare Repayments 450510 FSSA Family Resources 500 1011.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-08T00:00:00 APV4346058 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ADAM WOOD 0000336202 500 94701 Welfare Repayments 450510 FSSA Family Resources 500 506.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-09T00:00:00 APV4364326 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANGELA GREEN 0000336832 500 94702 Welfare Repayments 450510 FSSA Family Resources 500 145.800 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-20T00:00:00 APV4095862 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials WILLIE NELSON 0000327808 500 94703 Welfare Repayments 450510 FSSA Family Resources 500 951.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-31T00:00:00 APV4339536 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KRYSTAL WOOTEN 0000335750 500 94704 Welfare Repayments 450510 FSSA Family Resources 500 543.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-25T00:00:00 APV4121033 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials GILBERTO BARRERA 0000328525 500 94705 Welfare Repayments 450510 FSSA Family Resources 500 98.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-07T00:00:00 APV4345263 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CHRISTINA BROYLES 0000327220 500 94706 Welfare Repayments 450510 FSSA Family Resources 500 155.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-24T00:00:00 APV4120093 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BRENDA BROCKWAY 0000328695 500 94707 Welfare Repayments 450510 FSSA Family Resources 500 205.050 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-19T00:00:00 APV4373639 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ALLEN CURTIS 0000337490 500 94708 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 657.910 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-28T00:00:00 APV4123199 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94709 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 229963.430 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-06T00:00:00 APV4206269 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94710 Welfare Repayments 450510 FSSA Family Resources 500 256.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-24T00:00:00 APV4144194 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials REBECCA MITCHELL 0000329249 500 94711 Welfare Repayments 450510 FSSA Family Resources 500 25.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-16T00:00:00 APV4370235 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANITA WARREN 0000337179 500 94712 Welfare Repayments 450510 FSSA Family Resources 500 439.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-13T00:00:00 APV4369572 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials STEPHANIE ONEAL 0000337321 500 94713 Welfare Repayments 450510 FSSA Family Resources 500 22.320 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-29T00:00:00 APV4337966 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials STEPHANIE MELLENE 0000335501 500 94714 Welfare Repayments 450510 FSSA Family Resources 500 45.250 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-02T00:00:00 APV4321121 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TANYA PLUMMER 0000331298 500 94715 Welfare Repayments 450510 FSSA Family Resources 500 805.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-17T00:00:00 APV4094243 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANGELA MARSHALL 0000327514 500 94716 Welfare Repayments 450510 FSSA Family Resources 500 879.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-07T00:00:00 APV4345263 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARSHA PEAK 0000265274 500 94717 Welfare Repayments 450510 FSSA Family Resources 500 48.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-16T00:00:00 APV4370235 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BRITTANY SHEARS 0000337327 500 94718 Welfare Repayments 450510 FSSA Family Resources 500 843.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-29T00:00:00 APV4337966 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials WILLIAM MCDERMOTT 0000335684 500 94719 Welfare Repayments 450510 FSSA Family Resources 500 322.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-19T00:00:00 APV4158739 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BRANDON BUCKLEY 0000330366 500 94720 Welfare Repayments 450510 FSSA Family Resources 500 46.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-09T00:00:00 APV4075801 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials NOLA BURSON 0000327443 500 94721 Welfare Repayments 450510 FSSA Family Resources 500 53.660 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-16T00:00:00 APV4329797 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials NI THAI 0000335160 500 94722 Welfare Repayments 450510 FSSA Family Resources 500 197.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-24T00:00:00 APV4120093 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LUCILLE TAYLOR 0000328700 500 94723 Welfare Repayments 450510 FSSA Family Resources 500 4006.210 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-17T00:00:00 APV4094243 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JOHN RANES 0000327700 500 94724 Welfare Repayments 450510 FSSA Family Resources 500 224.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-09T00:00:00 APV4364326 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BRITTANI WHITMORE 0000336906 500 94725 Welfare Repayments 450510 FSSA Family Resources 500 1152.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-09T00:00:00 APV4075801 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARK WILBORN 0000327265 500 94726 Welfare Repayments 450510 FSSA Family Resources 500 128.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-29T00:00:00 APV4337966 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials AMY JUDSON 0000327376 500 94727 Welfare Repayments 450510 FSSA Family Resources 500 155.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-22T00:00:00 APV4354923 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DEVON LUCKETT 0000336515 500 94728 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-27T00:00:00 APV4122596 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94729 Welfare Repayments 450510 FSSA Family Resources 500 222.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-16T00:00:00 APV4370235 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials AUDREY WARREN 0000337192 500 94730 Welfare Repayments 450510 FSSA Family Resources 500 41.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-06T00:00:00 APV4151922 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials WESLEY MOORE 0000329909 500 94731 Welfare Repayments 450510 FSSA Family Resources 500 218.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-09T00:00:00 APV4075801 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KRISTY JONES 0000327510 500 94732 Welfare Repayments 450510 FSSA Family Resources 500 1724.340 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-29T00:00:00 APV4337966 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TIMOTHY ABRAMS 0000335685 500 94733 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 433875.560 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-25T00:00:00 APV4217532 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94734 Welfare Repayments 450510 FSSA Family Resources 500 245.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-09T00:00:00 APV4075801 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TRINA MEYERS 0000327508 500 94735 Welfare Repayments 450510 FSSA Family Resources 500 17.690 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-18T00:00:00 APV4177844 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KOJO SPIO 0000331119 500 94736 Welfare Repayments 450510 FSSA Family Resources 500 777.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-09T00:00:00 APV4364326 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KAVETTE LONG 0000336881 500 94737 Welfare Repayments 450510 FSSA Family Resources 500 161.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-16T00:00:00 APV4370235 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials EUGENE LAMPHIER 0000326116 500 94738 Welfare Repayments 450510 FSSA Family Resources 500 2218.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-29T00:00:00 APV4147042 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials HOLLY DEVLIN 0000329753 500 94739 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 27.430 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-07T00:00:00 APV4385004 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94740 Welfare Repayments 450510 FSSA Family Resources 500 675.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-18T00:00:00 APV4372701 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SHARON THOMAS 0000337193 500 94741 Welfare Repayments 450510 FSSA Family Resources 500 63.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-20T00:00:00 APV4374302 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KATELYNE DAUDY 0000337486 500 94742 Welfare Repayments 450510 FSSA Family Resources 500 419.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-13T00:00:00 APV4369572 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SHALA GUY 0000337322 500 94743 Welfare Repayments 450510 FSSA Family Resources 500 25.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-03T00:00:00 APV4301892 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KAYLA ROTHGEB 0000333693 500 94744 Welfare Repayments 450510 FSSA Family Resources 500 1478.840 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-09T00:00:00 APV4075801 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials WILLIAM DINKEL 0000316940 500 94745 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 82699.820 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-14T00:00:00 APV4156217 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94746 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-21T00:00:00 APV4332516 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94747 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 552724.600 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-06T00:00:00 APV4206269 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94748 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 488438.860 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-03T00:00:00 APV4104981 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94749 Welfare Repayments 450510 FSSA Family Resources 500 1130.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-20T00:00:00 APV4095862 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SHAMECA TUCKER 0000327807 500 94750 Welfare Repayments 450510 FSSA Family Resources 500 49.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-28T00:00:00 APV4250751 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials STEVEN WILKEN 0000333371 500 94751 Welfare Repayments 450510 FSSA Family Resources 500 146.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-09T00:00:00 APV4075801 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ADRIENNE LOOPER 0000327512 500 94752 Welfare Repayments 450510 FSSA Family Resources 500 45.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-28T00:00:00 APV4250751 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials WILLIAM HAZELWOOD 0000333384 500 94753 Welfare Repayments 450510 FSSA Family Resources 500 3649.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-13T00:00:00 APV4369572 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JENA WHITE 0000337323 500 94754 Welfare Repayments 450510 FSSA Family Resources 500 436.950 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-11-06T00:00:00 APV4171368 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials PENNY MCLEAN 0000330956 500 94755 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 112249.980 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-11T00:00:00 APV4209441 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94756 Welfare Repayments 450510 FSSA Family Resources 500 144.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-17T00:00:00 APV4094243 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MICHAEL LEA 0000327699 500 94757 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 115062.850 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-25T00:00:00 APV4317433 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94758 Welfare Repayments 450510 FSSA Family Resources 500 231.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-15T00:00:00 APV4391784 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DEBORAH TAYLOR 0000338038 500 94759 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-14T00:00:00 APV4156217 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94760 Welfare Repayments 450510 FSSA Family Resources 500 203.380 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-09T00:00:00 APV4075801 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CARRIE JONES 0000327442 500 94761 Welfare Repayments 450510 FSSA Family Resources 500 59.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-15T00:00:00 APV4391784 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials GREGORY AKINS 0000338140 500 94762 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 399106.130 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-20T00:00:00 APV4403048 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94763 Welfare Repayments 450510 FSSA Family Resources 500 123.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-15T00:00:00 APV4391784 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LISA MCDONALD 0000338090 500 94764 Welfare Repayments 450510 FSSA Family Resources 500 26.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-26T00:00:00 APV4121917 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials EDNA REESE 0000328819 500 94765 Welfare Repayments 450510 FSSA Family Resources 500 172.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-19T00:00:00 APV4373639 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials HEATHER WRIGHT 0000337484 500 94766 Welfare Repayments 450510 FSSA Family Resources 500 265.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-16T00:00:00 APV4329797 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials PATTI LEE 0000335233 500 94767 Welfare Repayments 450510 FSSA Family Resources 500 387.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-09T00:00:00 APV4364326 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DANIELLE ECHOLS 0000336905 500 94768 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-15T00:00:00 APV4329214 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials RACHEL SMITH 0000335234 500 94769 Welfare Repayments 450510 FSSA Family Resources 500 33.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-20T00:00:00 APV4095862 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CLARENCE JOYCE 0000327810 500 94770 Welfare Repayments 450510 FSSA Family Resources 500 54.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-11T00:00:00 APV4110385 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials EICIA RADCLIFF 0000328325 500 94771 Welfare Repayments 450510 FSSA Family Resources 500 694.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-10T00:00:00 APV4076934 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TIFFANY RODERICK 0000327598 500 94772 Welfare Repayments 450510 FSSA Family Resources 500 2128.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-22T00:00:00 APV4354923 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JOHN MILLER 0000336468 500 94773 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 3217.630 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-23T00:00:00 APV4375031 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94774 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 367341.540 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-07T00:00:00 APV4385004 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94775 Welfare Repayments 450510 FSSA Family Resources 500 125.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-03T00:00:00 APV4383294 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CHARLOTTE METCALF 0000337964 500 94776 Welfare Repayments 450510 FSSA Family Resources 500 533.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-20T00:00:00 APV4095862 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SHAUN HUMPHERY 0000327806 500 94777 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 183063.660 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-25T00:00:00 APV4355400 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94778 Welfare Repayments 450510 FSSA Family Resources 500 70.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-19T00:00:00 APV4158739 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JACQULYN ENGLAND 0000330415 500 94779 Welfare Repayments 450510 FSSA Family Resources 500 192.150 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-06-03T00:00:00 APV4383294 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CHARLES JUSTICE 0000337966 500 94780 Welfare Repayments 450510 FSSA Family Resources 500 543.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-16T00:00:00 APV4329797 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials OSCAR QUILES 0000335155 500 94781 Welfare Repayments 450510 FSSA Family Resources 500 985.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-24T00:00:00 APV4120093 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARGARITA LASLEY 0000328620 500 94782 Welfare Repayments 450510 FSSA Family Resources 500 3467.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-06T00:00:00 APV4344315 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARLA DECKARD 0000335870 500 94783 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 2104.180 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-20T00:00:00 APV4403048 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94784 Welfare Repayments 450510 FSSA Family Resources 500 50.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-31T00:00:00 APV4339536 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CHRISTOPHER GARBER 0000335751 500 94785 Welfare Repayments 450510 FSSA Family Resources 500 6684.520 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-09T00:00:00 APV4075801 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TWYLA RAGLAND-JOHNSON 0000327377 500 94786 Welfare Repayments 450510 FSSA Family Resources 500 187.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-06T00:00:00 APV4151922 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CECILIA LEAHIGH 0000329928 500 94787 Welfare Repayments 450510 FSSA Family Resources 500 21.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-26T00:00:00 APV4121917 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials MARJORIE FUNK 0000328820 500 94788 Welfare Repayments 450510 FSSA Family Resources 500 231.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-02T00:00:00 APV4126483 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials HATTIE HARRIS 0000329087 500 94789 Welfare Repayments 450510 FSSA Family Resources 500 1280.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-12-07T00:00:00 APV4188164 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials WHITNEY CANNON 0000331857 500 94790 Welfare Repayments 450510 FSSA Family Resources 500 245.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-31T00:00:00 APV4339536 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LEAH BASS 0000335784 500 94791 Welfare Repayments 450510 FSSA Family Resources 500 42.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-17T00:00:00 APV4094243 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials KENNETH JACKSON 0000325285 500 94792 Welfare Repayments 450510 FSSA Family Resources 500 527.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-10-19T00:00:00 APV4158739 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials RENEE HARRIS 0000330413 500 94793 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 755.160 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-03T00:00:00 APV4104981 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94794 Welfare Repayments 450510 FSSA Family Resources 500 20.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-26T00:00:00 APV4121917 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JILL LEEANN DECOT 0000163531 500 94795 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 400738.880 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-07T00:00:00 APV4188116 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94796 Welfare Repayments 450510 FSSA Family Resources 500 1198.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-09T00:00:00 APV4364326 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANTHONY WOODS 0000337061 500 94797 Welfare Repayments 450510 FSSA Family Resources 500 44.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-26T00:00:00 APV4318261 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BRIAN MURPHY 0000334395 500 94798 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 226518.660 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-11T00:00:00 APV4209441 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94799 Welfare Repayments 450510 FSSA Family Resources 500 185.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-02-26T00:00:00 APV4318261 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials BRITTANY STARKS 0000327378 500 94800 Welfare Repayments 450510 FSSA Family Resources 500 230.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-08-11T00:00:00 APV4110385 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials JOHNNIE KING 0000328324 500 94801 Welfare Repayments 450510 FSSA Family Resources 500 1735.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-07T00:00:00 APV4345263 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials TATIANA DRAPER 0000316544 500 94802 Welfare Repayments 450510 FSSA Family Resources 500 331.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-09-24T00:00:00 APV4144194 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials GEWANA STRINGER 0000329361 500 94803 Welfare Repayments 450510 FSSA Family Resources 500 57.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-16T00:00:00 APV4370235 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CHRISTINE NEWMAN 0000337180 500 94804 Welfare Repayments 450510 FSSA Family Resources 500 3302.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-22T00:00:00 APV4354923 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials DEANNA THOMAS 0000336416 500 94805 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-25T00:00:00 APV4355400 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94806 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-20T00:00:00 APV4403048 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94807 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 2710.190 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-21T00:00:00 APV4332516 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94808 Welfare Repayments 450510 FSSA Family Resources 500 433.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-22T00:00:00 APV4354923 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials ANGEL GRAY 0000326369 500 94809 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 155974.470 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-27T00:00:00 APV4122596 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94810 Welfare Repayments 450510 FSSA Family Resources 500 1894.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-05-16T00:00:00 APV4370235 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CHRISTOPHER COLE 0000337324 500 94811 Welfare Repayments 450510 FSSA Family Resources 500 0.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-01-07T00:00:00 APV4207700 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials SHELLY SWANGO 0000332865 500 94812 Welfare Repayments 450510 FSSA Family Resources 500 74.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2015-07-10T00:00:00 APV4076934 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CECILIA GARZA 0000327578 500 94813 Welfare Repayments 450510 FSSA Family Resources 500 877.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-04-06T00:00:00 APV4344315 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials LATOYA JOHNSON 0000335868 500 94814 Welfare Repayments 450510 FSSA Family Resources 500 520.000 2016 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2016-03-29T00:00:00 APV4337966 2024-10-12T00:00:00 Welfare - Day Care 3570 Fines and penalties PeopleSoft Financials CODY TUCKER 0000335686 500 94815 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 547371.130 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-18T00:00:00 APV4351007 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94816 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 274775.700 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-01T00:00:00 APV4184246 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94817 Fireworks Displays 422572 Homeland Security 385 69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-31T00:00:00 APV4379976 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 94818 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 84808.890 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-14T00:00:00 APV4328280 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94819 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-22T00:00:00 APV4162087 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94820 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 425965.430 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-16T00:00:00 APV4311299 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94821 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 485875.440 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-21T00:00:00 APV4137271 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94822 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 355615.080 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-14T00:00:00 APV4328280 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94823 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 198975.640 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-02T00:00:00 APV4072233 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94824 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 491727.610 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-23T00:00:00 APV4315599 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94825 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 357295.130 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-08T00:00:00 APV4324990 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94826 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 3.290 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-17T00:00:00 APV4114017 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94827 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 656573.980 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-28T00:00:00 APV4411846 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94828 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 205158.220 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-02T00:00:00 APV4359903 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94829 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 183087.130 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-29T00:00:00 APV4146947 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94830 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 271148.750 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-28T00:00:00 APV4199392 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94831 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 173.040 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-21T00:00:00 APV4137271 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94832 Plan Review 422554 Homeland Security 385 7930.740 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-31T00:00:00 APV4379976 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 94833 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-27T00:00:00 APV4100312 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94834 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 481064.080 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-14T00:00:00 APV4192726 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94835 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 56587.960 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-21T00:00:00 APV4119150 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94836 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 450511.310 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-08T00:00:00 APV4304525 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94837 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 559081.610 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-21T00:00:00 APV4197126 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94838 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 54.900 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-19T00:00:00 APV4213980 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94839 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 2369.840 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-21T00:00:00 APV4096758 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94840 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 519102.820 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-26T00:00:00 APV4164078 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94841 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 403690.350 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-27T00:00:00 APV4100312 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94842 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 -12811.400 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-18T00:00:00 APV4114922 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94843 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 59132.280 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-08T00:00:00 APV4304525 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94844 Const Design Release VarnceFee 422530 Homeland Security 385 1173.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-25T00:00:00 APV4355435 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 94845 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 527838.870 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-01T00:00:00 APV4381029 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94846 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 343493.920 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-27T00:00:00 APV4100312 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94847 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-21T00:00:00 APV4197126 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94848 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 80266.210 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-18T00:00:00 APV4177755 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94849 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 149176.480 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-18T00:00:00 APV4351007 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94850 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 33059.390 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-04T00:00:00 APV4343333 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94851 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 529795.210 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-05-02T00:00:00 APV4359903 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94852 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-19T00:00:00 APV4213980 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94853 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 4.660 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-03-08T00:00:00 APV4324990 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94854 Amusement Entertainment Pmts 422510 Homeland Security 385 500.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-31T00:00:00 APV4379976 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 94855 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 145099.640 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-15T00:00:00 APV4132934 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94856 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 692.890 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-05T00:00:00 APV4170478 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94857 Amusement Entertainment Pmts 422510 Homeland Security 385 302.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-25T00:00:00 APV4355435 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 94858 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 395477.810 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-01-19T00:00:00 APV4213980 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94859 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 118.860 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-06T00:00:00 APV4151833 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94860 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 69.750 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-28T00:00:00 APV4199392 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94861 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 1046858.450 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-09-15T00:00:00 APV4132934 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94862 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 455022.020 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-17T00:00:00 APV4114017 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94863 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 270656.520 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-28T00:00:00 APV4165578 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94864 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 175.010 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-16T00:00:00 APV4311299 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94865 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 978461.080 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-11-18T00:00:00 APV4177755 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94866 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 143743.120 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-21T00:00:00 APV4197126 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94867 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 439373.700 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-08-21T00:00:00 APV4119150 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94868 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 145839.210 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-06-28T00:00:00 APV4411846 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94869 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 -19.320 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-26T00:00:00 APV4164078 2024-10-12T00:00:00 Pension Relief 6590 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Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 571.320 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-02T00:00:00 APV4072233 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94892 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 1279401.980 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-07-21T00:00:00 APV4096758 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94893 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-02-23T00:00:00 APV4315599 2024-10-12T00:00:00 Pension Relief 6590 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94894 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 158281.390 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-12-01T00:00:00 APV4184246 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94895 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 69739.120 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-28T00:00:00 APV4165578 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94896 Cigarette and Tobacco Tax Contra 416205 Public Retirement System 72 382671.510 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2016-04-11T00:00:00 APV4346615 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94897 Alcoholic Beverage Tax Contra 416105 Public Retirement System 72 506.600 2016 General Government PENSION RELIEF FD NON BUDGET 74510 State Dedicated Fund 2015-10-22T00:00:00 APV4162087 2024-10-12T00:00:00 Pension Relief 6590 Non-exchange revenues (taxes) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 94898 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 2.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-24T00:00:00 APV4120051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 94899 Const Design Release VarnceFee 422530 Homeland Security 385 5589.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-01T00:00:00 APV4125494 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 94900 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Review 422554 Homeland Security 385 0.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-05T00:00:00 APV4204628 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials BERT WEEKS 0000332811 385 94904 Amusement Entertainment Pmts 422510 Homeland Security 385 99.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-23T00:00:00 APV4143218 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials LINDA LYTLE 0000329333 385 94905 Elevator Inspections 422620 Homeland Security 385 -519.220 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-17T00:00:00 APV4114071 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GUIDESOFT INC 0000054131 385 94906 Plan Review 422554 Homeland Security 385 541.130 2016 Public Safety Fire and 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2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 94913 Plan Review 422554 Homeland Security 385 150.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-06T00:00:00 APV4171321 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials MITSCH DESIGN INC 0000330182 385 94914 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 0.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-03T00:00:00 APV4104631 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 94915 Elevator Inspections 422620 Homeland Security 385 102.400 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-09T00:00:00 APV4129874 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials LEE GEILING 0000071209 385 94916 SPandR - Admission Gate OOS 425783 Natural Resources 300 251.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-20T00:00:00 APV4403093 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 94917 SPandR - Admission Gate In State 425782 Natural Resources 300 2400.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-31T00:00:00 APV4104072 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 94918 School Application 423317 Homeland Security 385 282.520 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-27T00:00:00 APV4235636 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials KONE, INC 0000050332 385 94919 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 367.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-20T00:00:00 APV4403093 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 94920 SPandR - Annual Permits 425787 Natural Resources 300 7.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-14T00:00:00 APV4156283 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 94921 Plan Review 422554 Homeland Security 385 108.750 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-30T00:00:00 APV4201219 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials WILLIAM SHOULDERS 0000332812 385 94922 Amusement Entertainment Pmts 422510 Homeland Security 385 402.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-01T00:00:00 APV4125494 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 94923 Plan Review 422554 Homeland Security 385 958.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-30T00:00:00 APV4338663 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials J A WAGNER CONSTRUCTION INC 0000335748 385 94924 Fireworks Displays 422572 Homeland Security 385 1000.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-06T00:00:00 APV4384282 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials J AND M DISPLAYS INC 0000337566 385 94925 Plan Review 422554 Homeland Security 385 134.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-19T00:00:00 APV4115791 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN LEGION POST 152 0000328306 385 94926 Amusement Entertainment Pmts 422510 Homeland Security 385 406.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-07T00:00:00 APV4188146 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 94927 SPandR - Admission Gate In State 425782 Natural Resources 300 0.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-03T00:00:00 APV4104631 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INDIANA INTERACTIVE LLC 0000051952 67 94940 Plan Review 422554 Homeland Security 385 689.750 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-03T00:00:00 APV4127173 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials TP MECHANICAL CONTRACTORS 0000197076 385 94941 SPandR - Admission Gate In State 425782 Natural Resources 300 3490.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-24T00:00:00 APV4120051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 94942 Const Design Release VarnceFee 422530 Homeland Security 385 282.520 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-05T00:00:00 APV4303512 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials KONE, INC 0000050332 385 94943 Plan Review 422554 Homeland Security 385 250.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-10T00:00:00 APV4326852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials BODENS BALERY LLC 0000334962 385 94944 Plan Review 422554 Homeland Security 385 1241.300 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-25T00:00:00 APV4217601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 94945 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 -257.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-03T00:00:00 APV4104631 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 94946 GROUNDWATER COPIES and MISC 421140 Homeland Security 385 0.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-03T00:00:00 APV4301863 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials BLOOMFIELD APPLE FESTIVAL INC 0000319102 385 94947 Plan Review 422554 Homeland Security 385 3145.550 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-01T00:00:00 APV4125494 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 94948 Boiler Inspections 422610 Homeland Security 385 50.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-20T00:00:00 APV4179580 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 94949 Elevator Inspections 422620 Homeland Security 385 200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-19T00:00:00 APV4373601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 385 94950 Plan Review 422554 Homeland Security 385 318.720 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-05T00:00:00 APV4150916 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials MICHAEL STRANG 0000329912 385 94951 Boiler Inspections 422610 Homeland Security 385 80.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-04T00:00:00 APV4187353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials JAMES CALVERT 0000332007 385 94952 Continuing Ed Seminar Fees 429355 Homeland Security 385 125.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-28T00:00:00 APV4250734 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GARY HERRINGTON 0000332754 385 94953 Elevator Inspections 422620 Homeland Security 385 18.400 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-09T00:00:00 APV4129874 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials FITZPATRICK, MAX R 0000071208 385 94954 SPandR - Admission Gate In State 425782 Natural Resources 300 2084.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-20T00:00:00 APV4403093 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 94955 Plan Review 422554 Homeland Security 385 8796.700 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-05T00:00:00 APV4303512 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials POPE ASSOCIATES INC 0000333759 385 94956 Elevator Inspections 422620 Homeland Security 385 -87.200 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-23T00:00:00 APV4143218 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials DAHL, DAVID L 0000070522 385 94957 GROUNDWATER COPIES and MISC 421140 Homeland Security 385 172.380 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-01T00:00:00 APV4281749 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials BLOOMFIELD APPLE FESTIVAL INC 0000319102 385 94958 Boiler Inspections 422610 Homeland Security 385 0.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-22T00:00:00 APV4216403 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials CAMERON MEMORIAL COMMUNITY HOSPITAL INC 0000078875 385 94959 Elevator Inspections 422620 Homeland Security 385 69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-27T00:00:00 APV4100359 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials SCHINDLER ELEVATOR CORP 0000051020 385 94960 SPandR - Ped/Bike Permits 425835 Natural Resources 300 8.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-20T00:00:00 APV4403093 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 94961 SPandR - Annual Permits 425787 Natural Resources 300 244.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-31T00:00:00 APV4104072 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 94962 Elevator Inspections 422620 Homeland Security 385 519.220 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-12T00:00:00 APV4111144 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GUIDESOFT INC 0000054131 385 94963 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 69.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-31T00:00:00 APV4104072 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 94964 Plan Review 422554 Homeland Security 385 0.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-11T00:00:00 APV4209483 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 94965 SPandR - Annual Permits 425787 Natural Resources 300 0.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-03T00:00:00 APV4104631 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 94966 Plan Review 422554 Homeland Security 385 150.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-10T00:00:00 APV4130627 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials REYES ARCHITECTS AND ASSOCIATES PLLC 0000329162 385 94967 Amusement Entertainment Pmts 422510 Homeland Security 385 310.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-27T00:00:00 APV4410707 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 94968 Boiler Inspections 422610 Homeland Security 385 100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-12-07T00:00:00 APV4188146 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 94969 Plan Review 422554 Homeland Security 385 450.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-22T00:00:00 APV4334203 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials JAMES FRITSCH 0000324851 385 94970 Boiler Inspections 422610 Homeland Security 385 1739.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-04-11T00:00:00 APV4346640 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials CITY OF FORT WAYNE 0000056767 385 94971 Plan Review 422554 Homeland Security 385 0.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-27T00:00:00 APV4122646 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICAN LEGION POST 152 0000328306 385 94972 SPandR - Admission Gate OOS 425783 Natural Resources 300 190.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-31T00:00:00 APV4104072 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 94973 Plan Review 422554 Homeland Security 385 3086.210 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-03T00:00:00 APV4322304 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 94974 SPandR - Annual Permits 425787 Natural Resources 300 780.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-20T00:00:00 APV4403093 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 94975 Fireworks Displays 422572 Homeland Security 385 69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-27T00:00:00 APV4410707 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 94976 Amusement Entertainment Pmts 422510 Homeland Security 385 134.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-09T00:00:00 APV4364308 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials SHELBYVILLE-SHELBY CO 0000095809 385 94977 Plan Review 422554 Homeland Security 385 375.180 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-25T00:00:00 APV4377201 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GUIDESOFT INC 0000054131 385 94978 Plan Review 422554 Homeland Security 385 1378.440 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-20T00:00:00 APV4179580 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 94979 Const Design Release VarnceFee 422530 Homeland Security 385 0.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-11T00:00:00 APV4209483 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 94980 SPandR - Damage Fee 425808 Natural Resources 300 464.070 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-09T00:00:00 APV4364302 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials KENDALL ELECTRIC INC 0000062016 300 94981 Plan Review 422554 Homeland Security 385 183.600 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-23T00:00:00 APV4143218 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials HPH AND ASSOCIATES INC 0000329464 385 94982 Amusement Entertainment Pmts 422510 Homeland Security 385 104.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-23T00:00:00 APV4335063 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 94983 SPandR - Admission Gate OOS 425783 Natural Resources 300 226.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-24T00:00:00 APV4120051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 94984 Const Design Release VarnceFee 422530 Homeland Security 385 276.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-16T00:00:00 APV4157892 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 94985 SPandR - Annual Permits 425787 Natural Resources 300 88.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-24T00:00:00 APV4120051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 94986 Plan Review 422554 Homeland Security 385 372.500 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-10T00:00:00 APV4326852 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials WILKUS ARCHITECTS PA 0000334966 385 94987 Const Design Release VarnceFee 422530 Homeland Security 385 828.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-25T00:00:00 APV4217601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 94988 Boiler Inspections 422610 Homeland Security 385 -491.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-15T00:00:00 APV4213021 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials CAMERON MEMORIAL COMMUNITY HOSPITAL INC 0000078875 385 94989 Plan Review 422554 Homeland Security 385 234.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-05T00:00:00 APV4150916 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials BRENT SCHROEDER 0000329913 385 94990 Plan Review 422554 Homeland Security 385 100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-04T00:00:00 APV4203623 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials BERT WEEKS 0000332811 385 94991 Plan Review 422554 Homeland Security 385 500.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-08-03T00:00:00 APV4105045 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials PATHFINDER SERVICES INC 0000064302 385 94992 Elevator Inspections 422620 Homeland Security 385 87.200 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-09T00:00:00 APV4129874 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials DAHL, DAVID L 0000070522 385 94993 Plan Review 422554 Homeland Security 385 300.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-11T00:00:00 APV4308178 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials BRIAN KEHRER 0000334081 385 94994 SPandR - Ped/Bike Daily 425834 Natural Resources 300 203.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-24T00:00:00 APV4120051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 94995 Boiler Inspections 422610 Homeland Security 385 691.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-14T00:00:00 APV4212068 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials CAMERON MEMORIAL COMMUNITY HOSPITAL INC 0000078875 385 94996 Plan Review 422554 Homeland Security 385 375.180 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-13T00:00:00 APV4388608 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GUIDESOFT INC 0000054131 385 94997 SPandR - Ped/Bike Daily 425834 Natural Resources 300 31.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-20T00:00:00 APV4403093 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 94998 Const Design Release VarnceFee 422530 Homeland Security 385 2622.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-03T00:00:00 APV4322304 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 94999 Plan Review 422554 Homeland Security 385 1067.880 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-23T00:00:00 APV4335063 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95000 Elevator Inspections 422620 Homeland Security 385 2100.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-03T00:00:00 APV4383259 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials CHASE BANK USA 0000081023 385 95001 Amusement Entertainment Pmts 422510 Homeland Security 385 564.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-31T00:00:00 APV4104086 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95002 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 48.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-08-24T00:00:00 APV4120051 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95003 Plan Review 422554 Homeland Security 385 7089.450 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-27T00:00:00 APV4410707 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95004 Elevator Inspections 422620 Homeland Security 385 -102.400 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-23T00:00:00 APV4143218 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials LEE GEILING 0000071209 385 95005 Const Design Release VarnceFee 422530 Homeland Security 385 831.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-11-02T00:00:00 APV4168862 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials ROGER CBO LEHMAN 0000142110 385 95006 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 11.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-20T00:00:00 APV4403093 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95007 Plan Review 422554 Homeland Security 385 250.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-14T00:00:00 APV4156298 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials WHITECO INDUSTRIES INC 0000003743 385 95008 Plan Review 422554 Homeland Security 385 150.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-06T00:00:00 APV4206339 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95009 Plan Review 422554 Homeland Security 385 916.310 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-19T00:00:00 APV4373601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials GUIDESOFT INC 0000054131 385 95010 Plan Review 422554 Homeland Security 385 140.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-09-03T00:00:00 APV4127173 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials MUSSETT NICHOLAS AND ASSOC INC 0000052080 385 95011 Amusement Entertainment Pmts 422510 Homeland Security 385 302.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-06T00:00:00 APV4206339 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95012 Fireworks Displays 422572 Homeland Security 385 138.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-10-16T00:00:00 APV4157892 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95013 Elevator Inspections 422620 Homeland Security 385 360.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-05-17T00:00:00 APV4371417 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 385 95014 Plan Review 422554 Homeland Security 385 860.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-03-30T00:00:00 APV4338663 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials FREY-MOSS STRUCTURES INC 0000335747 385 95015 Amusement Entertainment Pmts 422510 Homeland Security 385 99.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-25T00:00:00 APV4217601 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95016 Elevator Inspections 422620 Homeland Security 385 504.900 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-07T00:00:00 APV4207670 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials JAMES GIANNINI and ASSOCIATES 0000330181 385 95017 SPandR - Pool Permits (Daily Swi 425837 Natural Resources 300 257.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-31T00:00:00 APV4104072 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95018 SPandR - Ped/Bike Daily 425834 Natural Resources 300 14.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-14T00:00:00 APV4156283 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95019 Explosives Magazines Prmt Fees 422560 Homeland Security 385 69.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-05T00:00:00 APV4204628 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials ORA INGRAM 0000332918 385 95020 Const Design Release VarnceFee 422530 Homeland Security 385 552.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-06-27T00:00:00 APV4410707 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95021 Const Design Release VarnceFee 422530 Homeland Security 385 552.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-01-06T00:00:00 APV4206339 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95022 Retail Sales ConsumerFireworks 422576 Homeland Security 385 200.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2015-07-31T00:00:00 APV4104086 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95023 Plan Review 422554 Homeland Security 385 711.290 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-10T00:00:00 APV4307353 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials MENARD INC 0000053199 385 95024 Elevator Inspections 422620 Homeland Security 385 511.250 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-15T00:00:00 APV4310669 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials MID-AMERICA ELEVATOR CO, INC. 0000098412 385 95025 Plan Review 422554 Homeland Security 385 150.000 2016 Public Safety Fire and Building Services 37720 State Dedicated Fund 2016-02-23T00:00:00 APV4315650 2024-10-12T00:00:00 State Building Commissioner 3080 Exchange revenues (fees and licenses) PeopleSoft Financials BURRIS ENTERPRISES INC 0000334507 385 95026 Consumer Settlements 450230 Supreme Court Admin 22 757.820 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-07T00:00:00 APV4384839 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 95027 SPandR - Admission Gate OOS 425783 Natural Resources 300 215.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 APV4142364 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95028 Consumer Settlements 450230 Supreme Court Admin 22 107.530 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-02-25T00:00:00 APV4317163 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 95029 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 136509.200 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-01T00:00:00 APV4125528 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 95030 Consumer Settlements 450230 Supreme Court Admin 22 1114.920 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-25T00:00:00 APV4376987 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 95031 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 12033.350 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-02-25T00:00:00 APV4317561 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials SARA CANNON 0000109518 497 95032 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 8269.400 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-11-05T00:00:00 APV4170567 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 95033 Consumer Settlements 450230 Supreme Court Admin 22 704.540 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-07T00:00:00 APV4384839 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 95034 Consumer Settlements 450230 Supreme Court Admin 22 604.320 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-10-05T00:00:00 APV4150689 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 95035 Consumer Settlements 450230 Supreme Court Admin 22 507.240 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-10-05T00:00:00 APV4150689 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 95036 SPandR - Admission Gate OOS 425783 Natural Resources 300 15.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-11T00:00:00 APV4191376 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95037 Consumer Settlements 450230 Supreme Court Admin 22 377.620 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-02-25T00:00:00 APV4317163 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 95038 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 35991.350 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-11-16T00:00:00 APV4176013 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 95039 Consumer Settlements 450230 Supreme Court Admin 22 1721.870 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-23T00:00:00 APV4374993 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 95040 Consumer Settlements 450230 Supreme Court Admin 22 21079.570 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-10-05T00:00:00 APV4150689 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 95041 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 25.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 APV4142364 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95042 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 4662.000 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-03-21T00:00:00 APV4332624 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 95043 Consumer Settlements 450230 Supreme Court Admin 22 1278.900 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-07T00:00:00 APV4073770 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 95044 Consumer Settlements 450230 Supreme Court Admin 22 58.250 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-10-05T00:00:00 APV4150689 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 95045 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 3437.140 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-10-16T00:00:00 APV4157928 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 95046 Consumer Settlements 450230 Supreme Court Admin 22 663.600 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-23T00:00:00 APV4374993 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENRY COUNTY 0000054897 22 95047 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 8.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-11T00:00:00 APV4191376 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95048 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 4709.100 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-21T00:00:00 APV4137347 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 95049 Consumer Settlements 450230 Supreme Court Admin 22 868.290 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-25T00:00:00 APV4376987 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 95050 Consumer Settlements 450230 Supreme Court Admin 22 751.880 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-25T00:00:00 APV4376987 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENRY COUNTY 0000054897 22 95051 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 21385.100 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-10-22T00:00:00 APV4162206 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 95052 Consumer Settlements 450230 Supreme Court Admin 22 86.700 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-07T00:00:00 APV4384839 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MONROE COUNTY 0000064556 22 95053 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 62291.360 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-02T00:00:00 APV4126474 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 95054 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 85448.350 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-05-09T00:00:00 APV4364324 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 95055 Consumer Settlements 450230 Supreme Court Admin 22 649.300 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-07T00:00:00 APV4384839 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 95056 Consumer Settlements 450230 Supreme Court Admin 22 190.170 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-25T00:00:00 APV4376987 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENDRICKS COUNTY 0000064354 22 95057 Consumer Settlements 450230 Supreme Court Admin 22 568.660 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-07T00:00:00 APV4073770 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 95058 Consumer Settlements 450230 Supreme Court Admin 22 1722.090 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-23T00:00:00 APV4374993 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 95059 Consumer Settlements 450230 Supreme Court Admin 22 2641.540 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-07T00:00:00 APV4384839 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 95060 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 28.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-14T00:00:00 APV4212059 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95061 Consumer Settlements 450230 Supreme Court Admin 22 21.250 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-10-05T00:00:00 APV4150689 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 95062 Consumer Settlements 450230 Supreme Court Admin 22 1458.230 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-25T00:00:00 APV4376987 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 95063 Consumer Settlements 450230 Supreme Court Admin 22 723.960 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-23T00:00:00 APV4374993 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 95064 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 17019.000 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-03-03T00:00:00 APV4322335 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 95065 Consumer Settlements 450230 Supreme Court Admin 22 102.850 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-28T00:00:00 APV4123155 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENDRICKS COUNTY 0000064354 22 95066 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 1864.800 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-03-30T00:00:00 APV4338683 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 95067 Consumer Settlements 450230 Supreme Court Admin 22 193.800 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-07T00:00:00 APV4073770 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 95068 Consumer Settlements 450230 Supreme Court Admin 22 970.500 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-28T00:00:00 APV4123155 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 95069 SPandR - Annual Permits 425787 Natural Resources 300 30.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 APV4142364 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95070 Consumer Settlements 450230 Supreme Court Admin 22 134289.260 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-07T00:00:00 APV4384839 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 95071 SPandR - Ped/Bike Daily 425834 Natural Resources 300 20.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-09T00:00:00 APV4172204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95072 SPandR - Annual Permits 425787 Natural Resources 300 23.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-11T00:00:00 APV4191376 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95073 Consumer Settlements 450230 Supreme Court Admin 22 399.910 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-07T00:00:00 APV4384839 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 95074 Consumer Settlements 450230 Supreme Court Admin 22 123.410 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-07T00:00:00 APV4073770 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENRY COUNTY 0000054897 22 95075 Consumer Settlements 450230 Supreme Court Admin 22 7.650 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-25T00:00:00 APV4376987 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FISHERS 0000063273 22 95076 Consumer Settlements 450230 Supreme Court Admin 22 157.680 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-10-05T00:00:00 APV4150689 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 95077 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 228633.170 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-08-26T00:00:00 APV4121912 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 95078 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 276824.850 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-12-02T00:00:00 APV4185234 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 95079 Consumer Settlements 450230 Supreme Court Admin 22 1079.940 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-07T00:00:00 APV4073770 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 95080 SPandR - Admission Gate In State 425782 Natural Resources 300 1152.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-09T00:00:00 APV4172204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95081 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 18.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-17T00:00:00 APV4312153 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95082 Consumer Settlements 450230 Supreme Court Admin 22 3464.300 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-23T00:00:00 APV4374993 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 95083 Consumer Settlements 450230 Supreme Court Admin 22 423.300 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-02-25T00:00:00 APV4317163 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 95084 Consumer Settlements 450230 Supreme Court Admin 22 22.570 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-10-05T00:00:00 APV4150689 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 95085 Consumer Settlements 450230 Supreme Court Admin 22 284.510 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-10-05T00:00:00 APV4150689 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 95086 Consumer Settlements 450230 Supreme Court Admin 22 11142.110 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-25T00:00:00 APV4376987 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 95087 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 4531.000 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-29T00:00:00 APV4147037 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 95088 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 38159.280 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-04-19T00:00:00 APV4352046 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 95089 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 4642.660 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-10-09T00:00:00 APV4154661 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials SARA CANNON 0000109518 497 95090 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 24613.320 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-08-10T00:00:00 APV4109400 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 95091 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 8322.650 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-12-17T00:00:00 APV4195303 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 95092 Consumer Settlements 450230 Supreme Court Admin 22 538.770 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-02-25T00:00:00 APV4317163 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 95093 Consumer Settlements 450230 Supreme Court Admin 22 81.200 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-28T00:00:00 APV4123155 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 95094 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 238914.200 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-12-09T00:00:00 APV4190029 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 95095 Consumer Settlements 450230 Supreme Court Admin 22 8201.550 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-07T00:00:00 APV4384839 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 95096 Consumer Settlements 450230 Supreme Court Admin 22 178.730 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-07T00:00:00 APV4384839 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FISHERS 0000063273 22 95097 Consumer Settlements 450230 Supreme Court Admin 22 1937.840 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-25T00:00:00 APV4376987 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 95098 Consumer Settlements 450230 Supreme Court Admin 22 856.430 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-23T00:00:00 APV4374993 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 95099 SPandR - Annual Permits 425787 Natural Resources 300 436.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-01T00:00:00 APV4064504 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95100 Consumer Settlements 450230 Supreme Court Admin 22 6641.280 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-07T00:00:00 APV4384839 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 95101 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 16887.070 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-01-20T00:00:00 APV4214863 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials SARA CANNON 0000109518 497 95102 Consumer Settlements 450230 Supreme Court Admin 22 218.620 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-02-25T00:00:00 APV4317163 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 95103 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 1.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-01T00:00:00 APV4064504 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95104 SPandR - Annual Permits 425787 Natural Resources 300 73.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-01-14T00:00:00 APV4212059 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95105 Consumer Settlements 450230 Supreme Court Admin 22 1013.150 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-25T00:00:00 APV4376987 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 95106 Consumer Settlements 450230 Supreme Court Admin 22 3055.790 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-23T00:00:00 APV4374993 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 95107 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 9.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-09T00:00:00 APV4172204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95108 Consumer Settlements 450230 Supreme Court Admin 22 150.190 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-23T00:00:00 APV4374993 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials POSEY COUNTY 0000054522 22 95109 SPandR - Admission Gate OOS 425783 Natural Resources 300 172.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-09T00:00:00 APV4172204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95110 Consumer Settlements 450230 Supreme Court Admin 22 104.340 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-02-25T00:00:00 APV4317163 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 95111 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 20588.480 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-23T00:00:00 APV4143258 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials SARA CANNON 0000109518 497 95112 Consumer Settlements 450230 Supreme Court Admin 22 1446.990 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-07T00:00:00 APV4384839 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 95113 Consumer Settlements 450230 Supreme Court Admin 22 319.410 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-23T00:00:00 APV4374993 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENDRICKS COUNTY 0000064354 22 95114 SPandR - Annual Pass NR (Non Res 425786 Natural Resources 300 1.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 APV4142364 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95115 Consumer Settlements 450230 Supreme Court Admin 22 1187.730 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-07T00:00:00 APV4073770 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 95116 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 18710.690 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-07-01T00:00:00 APV4071300 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 95117 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 142305.150 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-11-30T00:00:00 APV4183075 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 95118 SPandR - Admission Gate OOS 425783 Natural Resources 300 167.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-01T00:00:00 APV4064504 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95119 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 8916.540 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-04-22T00:00:00 APV4354917 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 95120 Consumer Settlements 450230 Supreme Court Admin 22 3096.350 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-25T00:00:00 APV4376987 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 95121 SPandR - Annual Permits 425787 Natural Resources 300 5.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-11-09T00:00:00 APV4172204 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95122 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 47898.500 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-10-01T00:00:00 APV4148869 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 95123 Consumer Settlements 450230 Supreme Court Admin 22 1618.050 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-25T00:00:00 APV4376987 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 95124 State Parking Garages Fee 420230 Supreme Court Admin 22 233.750 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-07T00:00:00 APV4384839 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials CITY OF FISHERS 0000063273 22 95125 Consumer Settlements 450230 Supreme Court Admin 22 152.150 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-02-25T00:00:00 APV4317163 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 95126 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 172745.560 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-06-02T00:00:00 APV4382150 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 95127 Consumer Settlements 450230 Supreme Court Admin 22 614.060 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-02-25T00:00:00 APV4317163 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 95128 Consumer Settlements 450230 Supreme Court Admin 22 224.740 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-07T00:00:00 APV4073770 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 95129 Consumer Settlements 450230 Supreme Court Admin 22 172.610 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-28T00:00:00 APV4123155 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 95130 Consumer Settlements 450230 Supreme Court Admin 22 35434.000 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-07T00:00:00 APV4073770 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 95131 SPandR - Ped/Bike Daily 425834 Natural Resources 300 108.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-01T00:00:00 APV4064504 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95132 SPandR - Golden Hoosier Pass (Go 425819 Natural Resources 300 160.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-01T00:00:00 APV4064504 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95133 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 70163.200 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-07-22T00:00:00 APV4097616 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 95134 Consumer Settlements 450230 Supreme Court Admin 22 140.790 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-28T00:00:00 APV4123155 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 95135 Consumer Settlements 450230 Supreme Court Admin 22 236.690 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-07T00:00:00 APV4073770 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 95136 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 13203.170 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-07-07T00:00:00 APV4074133 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 95137 Consumer Settlements 450230 Supreme Court Admin 22 165.940 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-25T00:00:00 APV4376987 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials POSEY COUNTY 0000054522 22 95138 Consumer Settlements 450230 Supreme Court Admin 22 1173.690 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-07T00:00:00 APV4384839 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 95139 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 297380.900 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-07-09T00:00:00 APV4075796 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 95140 Consumer Settlements 450230 Supreme Court Admin 22 13.600 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-07T00:00:00 APV4073770 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MONROE COUNTY 0000064556 22 95141 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 3043.450 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-07-17T00:00:00 APV4094236 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 95142 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 4824.400 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-12-28T00:00:00 APV4199435 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 95143 SPandR - Admission Gate In State 425782 Natural Resources 300 3205.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 APV4142364 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95144 Consumer Settlements 450230 Supreme Court Admin 22 3239.630 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-23T00:00:00 APV4374993 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 95145 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 29215.770 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-10-14T00:00:00 APV4156336 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 95146 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 12789.450 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-02-11T00:00:00 APV4308205 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 95147 Consumer Settlements 450230 Supreme Court Admin 22 9384.190 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-23T00:00:00 APV4374993 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 95148 Consumer Settlements 450230 Supreme Court Admin 22 40.290 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-07T00:00:00 APV4384839 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENRY COUNTY 0000054897 22 95149 Consumer Settlements 450230 Supreme Court Admin 22 143.230 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-10-05T00:00:00 APV4150689 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 95150 SPandR - Annual Permits 425787 Natural Resources 300 14.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-02-17T00:00:00 APV4312153 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95151 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 119515.000 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-04-04T00:00:00 APV4342049 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 95152 Consumer Settlements 450230 Supreme Court Admin 22 610.850 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-23T00:00:00 APV4374993 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FISHERS 0000063273 22 95153 Consumer Settlements 450230 Supreme Court Admin 22 190.830 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-28T00:00:00 APV4123155 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 95154 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 10799.390 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-24T00:00:00 APV4144187 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 95155 Consumer Settlements 450230 Supreme Court Admin 22 8104.410 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-25T00:00:00 APV4376987 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 95156 Consumer Settlements 450230 Supreme Court Admin 22 123.250 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-07T00:00:00 APV4073770 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 95157 Consumer Settlements 450230 Supreme Court Admin 22 634.650 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-25T00:00:00 APV4376987 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 95158 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 3186.720 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-05-16T00:00:00 APV4370228 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 95159 Consumer Settlements 450230 Supreme Court Admin 22 68.090 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-10-05T00:00:00 APV4150689 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 95160 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 5301.040 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-06-21T00:00:00 APV4406026 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 95161 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 11130.600 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-11-02T00:00:00 APV4168898 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 95162 Consumer Settlements 450230 Supreme Court Admin 22 339.150 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-28T00:00:00 APV4123155 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 95163 SPandR - Admission Gate In State 425782 Natural Resources 300 252.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-12-11T00:00:00 APV4191376 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95164 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 15141.600 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-07-29T00:00:00 APV4102292 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 95165 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 14000.000 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-07-22T00:00:00 APV4097616 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials SARA CANNON 0000109518 497 95166 Consumer Settlements 450230 Supreme Court Admin 22 2303.350 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-23T00:00:00 APV4374993 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 95167 Consumer Settlements 450230 Supreme Court Admin 22 22893.600 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-23T00:00:00 APV4374993 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 95168 Consumer Settlements 450230 Supreme Court Admin 22 339.230 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-10-05T00:00:00 APV4150689 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 95169 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 30245.760 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-04-04T00:00:00 APV4342049 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials SARA CANNON 0000109518 497 95170 Consumer Settlements 450230 Supreme Court Admin 22 2155.970 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-07T00:00:00 APV4384839 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 95171 Consumer Settlements 450230 Supreme Court Admin 22 1734.450 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-25T00:00:00 APV4376987 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 95172 Consumer Settlements 450230 Supreme Court Admin 22 265358.660 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-23T00:00:00 APV4374993 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 95173 Consumer Settlements 450230 Supreme Court Admin 22 196937.310 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-25T00:00:00 APV4376987 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 95174 Consumer Settlements 450230 Supreme Court Admin 22 184.880 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-28T00:00:00 APV4123155 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 95175 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 11907.710 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-05-20T00:00:00 APV4374299 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 95176 Consumer Settlements 450230 Supreme Court Admin 22 15025.440 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-28T00:00:00 APV4123155 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 95177 Consumer Settlements 450230 Supreme Court Admin 22 369.890 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-07T00:00:00 APV4073770 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FISHERS 0000063273 22 95178 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 14681.180 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-06-27T00:00:00 APV4410730 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 95179 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 -13203.170 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-07-02T00:00:00 APV4072335 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 95180 Late Fee 422327 Natural Resources 300 2.510 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-10-21T00:00:00 APV4160720 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials CINERGY CORP 0000050233 300 95181 Consumer Settlements 450230 Supreme Court Admin 22 233.120 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-07T00:00:00 APV4384839 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials POSEY COUNTY 0000054522 22 95182 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 5520.200 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-02-19T00:00:00 APV4314050 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 95183 SPandR - Ped/Bike Daily 425834 Natural Resources 300 144.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-09-22T00:00:00 APV4142364 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95184 Consumer Settlements 450230 Supreme Court Admin 22 965.500 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-07T00:00:00 APV4384839 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 95185 Consumer Settlements 450230 Supreme Court Admin 22 3815.440 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-23T00:00:00 APV4374993 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 95186 Consumer Settlements 450230 Supreme Court Admin 22 225.680 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-28T00:00:00 APV4123155 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 95187 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 19916.080 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-23T00:00:00 APV4143258 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 95188 Consumer Settlements 450230 Supreme Court Admin 22 478.550 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-07T00:00:00 APV4073770 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 95189 Consumer Settlements 450230 Supreme Court Admin 22 151.300 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-07T00:00:00 APV4073770 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 95190 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 162827.740 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2016-05-13T00:00:00 APV4369563 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 95191 Consumer Settlements 450230 Supreme Court Admin 22 93.160 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-05-25T00:00:00 APV4376987 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MONROE COUNTY 0000064556 22 95192 SPandR - Admission Gate In State 425782 Natural Resources 300 1188.000 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2015-07-01T00:00:00 APV4064504 2024-10-12T00:00:00 State Parks And Memorials 3370 Exchange revenues (fees and licenses) PeopleSoft Financials MUSEUMS AT PROPHETSTOWN INC 0000075332 300 95193 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 9553.550 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-09-03T00:00:00 APV4127190 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 95194 Camp Atterbury Reimbursements 472880 FSSA Disability and Rehab Svcs 497 3907.990 2016 Welfare BRS - BLIND ENTERPRISE PROGRAM 46860 State Dedicated Fund 2015-10-02T00:00:00 APV4149993 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 95195 Consumer Settlements 450230 Supreme Court Admin 22 150.450 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-07T00:00:00 APV4384839 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENDRICKS COUNTY 0000064354 22 95196 Consumer Settlements 450230 Supreme Court Admin 22 14328.580 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-02-25T00:00:00 APV4317163 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 95197 Consumer Settlements 450230 Supreme Court Admin 22 5163.930 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-15T00:00:00 APV4086548 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 95198 Consumer Settlements 450230 Supreme Court Admin 22 25.690 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-01-08T00:00:00 APV4208281 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 95199 Consumer Settlements 450230 Supreme Court Admin 22 1184.050 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-27T00:00:00 APV4122426 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 95200 LOCAL PROJECTS 464180 Transportation 800 6253.360 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-06-24T00:00:00 APV4409650 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials NAPPANEE CLERK-TREASURER 0000121064 800 95201 Consumer Settlements 450230 Supreme Court Admin 22 21773.650 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-01-08T00:00:00 APV4208281 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 95202 LOCAL PROJECTS 464180 Transportation 800 17585.950 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-04-25T00:00:00 APV4355496 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANAPOLIS CITY CONTROLLER 0000121947 800 95203 Consumer Settlements 450230 Supreme Court Admin 22 1282.870 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-01-08T00:00:00 APV4208281 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 95204 LOCAL PROJECTS 464180 Transportation 800 4018.970 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-04-07T00:00:00 APV4345383 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials LEBANON CLERK-TREASURER 0000120775 800 95205 LOCAL PROJECTS 464180 Transportation 800 27997.140 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2015-12-29T00:00:00 APV4201321 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF KOKOMO 0000057903 800 95206 Consumer Settlements 450230 Supreme Court Admin 22 303.280 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-01-08T00:00:00 APV4208281 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 95207 Consumer Settlements 450230 Supreme Court Admin 22 332.770 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-29T00:00:00 APV4102033 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 95208 Consumer Settlements 450230 Supreme Court Admin 22 149.600 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-15T00:00:00 APV4086548 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 95209 LOCAL PROJECTS 464180 Transportation 800 12.560 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-02-25T00:00:00 APV4317675 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials KOSCIUSKO COUNTY 0000064395 800 95210 LOCAL PROJECTS 464180 Transportation 800 0.000 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-03-01T00:00:00 APV4320535 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 0000053836 800 95211 Consumer Settlements 450230 Supreme Court Admin 22 -129.200 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-26T00:00:00 APC4121645 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 95212 LOCAL PROJECTS 464180 Transportation 800 5934.280 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-05-16T00:00:00 APV4370307 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials SOUTH BEND CITY CONTROLLER 0000193869 800 95213 LOCAL PROJECTS 464180 Transportation 800 129.620 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-01-29T00:00:00 APV4266054 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials THE INCORPORATED TOWN OF WATERLOO 0000067687 800 95214 LOCAL PROJECTS 464180 Transportation 800 -2395.490 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-25T00:00:00 APV4355496 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANAPOLIS CITY CONTROLLER 0000121947 800 95215 State Parking Garages Fee 420230 Supreme Court Admin 22 -233.750 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-08T00:00:00 APV4385629 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials CITY OF FISHERS 0000063273 22 95216 LOCAL PROJECTS 464180 Transportation 800 0.000 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-01-04T00:00:00 APV4203666 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials TOWN OF WINONA LAKE 0000053752 800 95217 Consumer Settlements 450230 Supreme Court Admin 22 333.630 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-04T00:00:00 APV4105953 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HENRY COUNTY 0000054897 22 95218 Consumer Settlements 450230 Supreme Court Admin 22 171.280 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-01-08T00:00:00 APV4208281 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 95219 Consumer Settlements 450230 Supreme Court Admin 22 562.730 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-09-04T00:00:00 APV4127838 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 95220 Banner Permits 428132 Transportation 800 55.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-04-25T00:00:00 APV4355494 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95221 Consumer Settlements 450230 Supreme Court Admin 22 237.150 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-11-12T00:00:00 APV4173803 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 95222 LOCAL PROJECTS 464180 Transportation 800 18440.650 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2015-09-26T00:00:00 APV4146288 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials SEYMOUR CLERK-TREASURER 0000121452 800 95223 Consumer Settlements 450230 Supreme Court Admin 22 142.380 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-04T00:00:00 APV4105953 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 95224 LOCAL PROJECTS 464180 Transportation 800 3360.480 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-05-08T00:00:00 APV4364365 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF GREENCASTLE 0000061037 800 95225 LOCAL PROJECTS 464180 Transportation 800 0.000 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-06-27T00:00:00 APV4410776 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials NAPPANEE CLERK-TREASURER 0000121064 800 95226 Consumer Settlements 450230 Supreme Court Admin 22 19.060 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-29T00:00:00 APV4102033 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 95227 Consumer Settlements 450230 Supreme Court Admin 22 28.050 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-09-04T00:00:00 APV4127838 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 95228 LOCAL PROJECTS 464180 Transportation 800 1554.360 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-06-24T00:00:00 APV4409650 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF MICHIGAN CITY 0000085276 800 95229 Consumer Settlements 450230 Supreme Court Admin 22 102.000 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-27T00:00:00 APV4122426 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials POSEY COUNTY 0000054522 22 95230 Consumer Settlements 450230 Supreme Court Admin 22 11406.140 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-11-12T00:00:00 APV4173803 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 95231 LOCAL PROJECTS 464180 Transportation 800 1571.930 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-06-24T00:00:00 APV4409650 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials SULLIVAN CTY TREASURER 0000079009 800 95232 Consumer Settlements 450230 Supreme Court Admin 22 149.600 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-09-04T00:00:00 APV4127838 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 95233 Consumer Settlements 450230 Supreme Court Admin 22 42.720 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-01-08T00:00:00 APV4208281 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials STEUBEN COUNTY GOVERNMENT 0000053934 22 95234 Consumer Settlements 450230 Supreme Court Admin 22 242.260 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-01-08T00:00:00 APV4208281 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 95235 Consumer Settlements 450230 Supreme Court Admin 22 106.250 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-04T00:00:00 APV4105953 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 95236 Consumer Settlements 450230 Supreme Court Admin 22 137.700 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-09-04T00:00:00 APV4127838 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 95237 Consumer Settlements 450230 Supreme Court Admin 22 11927.250 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-27T00:00:00 APV4122426 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 95238 Banner Permits 428132 Transportation 800 150.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-06-27T00:00:00 APV4410772 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95239 Consumer Settlements 450230 Supreme Court Admin 22 638.330 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-11-12T00:00:00 APV4173803 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 95240 LOCAL PROJECTS 464180 Transportation 800 9935.860 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-05-26T00:00:00 APV4378196 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials PORTER COUNTY 0000064781 800 95241 Consumer Settlements 450230 Supreme Court Admin 22 105.830 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-29T00:00:00 APV4102033 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 95242 Consumer Settlements 450230 Supreme Court Admin 22 233.750 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-06-08T00:00:00 APV4385629 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FISHERS 0000063273 22 95243 LOCAL PROJECTS 464180 Transportation 800 2409.190 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-02-29T00:00:00 APV4319306 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials BOARD OF COMMISSIONERS OF THE COUNTY OF 0000053836 800 95244 Consumer Settlements 450230 Supreme Court Admin 22 14.600 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-15T00:00:00 APV4086548 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 95245 Consumer Settlements 450230 Supreme Court Admin 22 4408.810 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-29T00:00:00 APV4102033 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 95246 LOCAL PROJECTS 464180 Transportation 800 3377.920 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-06-23T00:00:00 APV4408400 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials PORTER COUNTY 0000064781 800 95247 LOCAL PROJECTS 464180 Transportation 800 2156.790 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-06-23T00:00:00 APV4408400 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials RENSSELAER, CITY OF 0000059527 800 95248 Consumer Settlements 450230 Supreme Court Admin 22 134.940 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-27T00:00:00 APV4122426 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 95249 Consumer Settlements 450230 Supreme Court Admin 22 3498.910 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-09-04T00:00:00 APV4127838 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 95250 LOCAL PROJECTS 464180 Transportation 800 11161.430 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-03-17T00:00:00 APV4330820 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials WARRICK COUNTY 0000059635 800 95251 Consumer Settlements 450230 Supreme Court Admin 22 145.780 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-27T00:00:00 APV4122426 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 95252 Consumer Settlements 450230 Supreme Court Admin 22 21.250 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-15T00:00:00 APV4086548 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials POSEY COUNTY 0000054522 22 95253 Consumer Settlements 450230 Supreme Court Admin 22 198.480 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-01-08T00:00:00 APV4208281 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 95254 Consumer Settlements 450230 Supreme Court Admin 22 191.250 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-15T00:00:00 APV4086548 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FISHERS 0000063273 22 95255 LOCAL PROJECTS 464180 Transportation 800 2966.640 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-03-17T00:00:00 APV4330820 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials NOBLE COUNTY 0000006932 800 95256 LOCAL PROJECTS 464180 Transportation 800 25416.820 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-06-07T00:00:00 APV4385165 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials HAMILTON COUNTY 0000061473 800 95257 Consumer Settlements 450230 Supreme Court Admin 22 327.600 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-11-12T00:00:00 APV4173803 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 95258 Consumer Settlements 450230 Supreme Court Admin 22 152.580 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-29T00:00:00 APV4102033 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 95259 Consumer Settlements 450230 Supreme Court Admin 22 152.150 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-11-12T00:00:00 APV4173803 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 95260 Consumer Settlements 450230 Supreme Court Admin 22 164.900 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-09-04T00:00:00 APV4127838 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 95261 Consumer Settlements 450230 Supreme Court Admin 22 314.500 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-27T00:00:00 APV4122426 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 95262 LOCAL PROJECTS 464180 Transportation 800 532.620 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-06-23T00:00:00 APV4408400 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF GAS CITY 0000074085 800 95263 LOCAL PROJECTS 464180 Transportation 800 30466.190 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2015-12-29T00:00:00 APV4201321 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials TOWN OF WINONA LAKE 0000053752 800 95264 LOCAL PROJECTS 464180 Transportation 800 -670.930 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-04-25T00:00:00 APV4355496 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials HENDRICKS COUNTY 0000064354 800 95265 Consumer Settlements 450230 Supreme Court Admin 22 268.780 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-04T00:00:00 APV4105953 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 95266 LOCAL PROJECTS 464180 Transportation 800 698.730 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-06-24T00:00:00 APV4409650 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials LAWRENCE COUNTY AUDITOR/TREASURER 0000060748 800 95267 Consumer Settlements 450230 Supreme Court Admin 22 45.470 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-11-12T00:00:00 APV4173803 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 95268 Consumer Settlements 450230 Supreme Court Admin 22 82.450 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-26T00:00:00 APV4121644 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF NEW HAVEN 0000060572 22 95269 Consumer Settlements 450230 Supreme Court Admin 22 9968.100 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-04T00:00:00 APV4105953 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARION COUNTY 0000053736 22 95270 Consumer Settlements 450230 Supreme Court Admin 22 330.170 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-01-08T00:00:00 APV4208281 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 95271 LOCAL PROJECTS 464180 Transportation 800 5240.330 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-05-23T00:00:00 APV4375139 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials JOHNSON COUNTY 0000064364 800 95272 LOCAL PROJECTS 464180 Transportation 800 1454.740 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-06-07T00:00:00 APV4385165 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF NEW CASTLE 0000060555 800 95273 LOCAL PROJECTS 464180 Transportation 800 9564.700 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-05-12T00:00:00 APV4368389 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CONNERSVILLE CLERK-TREASURER 0000121090 800 95274 LOCAL PROJECTS 464180 Transportation 800 4168.190 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-04-07T00:00:00 APV4346138 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials VANDERBURGH COUNTY 0000062085 800 95275 LOCAL PROJECTS 464180 Transportation 800 7122.900 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-03-29T00:00:00 APV4338720 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials HUNTINGBURG CLERK-TREASURER 0000121027 800 95276 Consumer Settlements 450230 Supreme Court Admin 22 50.620 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-04T00:00:00 APV4105953 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 95277 Consumer Settlements 450230 Supreme Court Admin 22 152.150 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-11-12T00:00:00 APV4173803 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF TIPTON 0000060387 22 95278 Consumer Settlements 450230 Supreme Court Admin 22 64.770 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-11-12T00:00:00 APV4173803 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 95279 Consumer Settlements 450230 Supreme Court Admin 22 527.300 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-04T00:00:00 APV4105953 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 95280 LOCAL PROJECTS 464180 Transportation 800 1228.370 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-04-01T00:00:00 APV4341221 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials JASPER CLERK-TREASURER 0000121029 800 95281 LOCAL PROJECTS 464180 Transportation 800 3270.050 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-04-25T00:00:00 APV4355496 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CULVER CLERK-TREASURER 0000193489 800 95282 Consumer Settlements 450230 Supreme Court Admin 22 127.500 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2016-01-08T00:00:00 APV4208281 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials JACKSON COUNTY 0000064288 22 95283 Consumer Settlements 450230 Supreme Court Admin 22 200.600 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-04T00:00:00 APV4105953 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials POSEY COUNTY 0000054522 22 95284 LOCAL PROJECTS 464180 Transportation 800 977.030 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-01-07T00:00:00 APV4207778 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF CLINTON 0000065776 800 95285 Consumer Settlements 450230 Supreme Court Admin 22 28.900 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-26T00:00:00 APV4121644 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials FLOYD COUNTY 0000055554 22 95286 LOCAL PROJECTS 464180 Transportation 800 12787.400 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2015-12-29T00:00:00 APV4201321 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF BLOOMINGTON 0000053322 800 95287 Consumer Settlements 450230 Supreme Court Admin 22 1242.920 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-15T00:00:00 APV4086548 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials PORTER COUNTY 0000064781 22 95288 Consumer Settlements 450230 Supreme Court Admin 22 122.830 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-27T00:00:00 APV4122426 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 95289 Banner Permits 428132 Transportation 800 125.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-31T00:00:00 APV4380109 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95290 LOCAL PROJECTS 464180 Transportation 800 545.080 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-03-17T00:00:00 APV4330820 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF FISHERS 0000063273 800 95291 Consumer Settlements 450230 Supreme Court Admin 22 380.170 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-15T00:00:00 APV4086548 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 95292 LOCAL PROJECTS 464180 Transportation 800 7794.940 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-01-14T00:00:00 APV4212183 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials VALPARAISO CLERK-TREASURER 0000193712 800 95293 Consumer Settlements 450230 Supreme Court Admin 22 0.000 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-07-10T00:00:00 APV4076237 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials CITY OF FRANKLIN 0000073151 22 95294 Consumer Settlements 450230 Supreme Court Admin 22 54.400 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-04T00:00:00 APV4105953 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 95295 Consumer Settlements 450230 Supreme Court Admin 22 87.550 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-26T00:00:00 APV4121644 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials SHELBY COUNTY 0000064724 22 95296 Consumer Settlements 450230 Supreme Court Admin 22 53.550 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-27T00:00:00 APV4122426 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 95297 Consumer Settlements 450230 Supreme Court Admin 22 258.400 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-26T00:00:00 APV4121644 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials ALLEN COUNTY 0000006599 22 95298 Consumer Settlements 450230 Supreme Court Admin 22 544.010 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-09-04T00:00:00 APV4127838 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HANCOCK COUNTY TREASURER 0000063595 22 95299 LOCAL PROJECTS 464180 Transportation 800 6691.710 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-06-07T00:00:00 APV4385165 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF ANDERSON 0000053320 800 95300 LOCAL PROJECTS 464180 Transportation 800 31.180 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-05-12T00:00:00 APV4368389 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials BICKNELL CLERK-TREASURER 0000121560 800 95301 Consumer Settlements 450230 Supreme Court Admin 22 433.080 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-27T00:00:00 APV4122426 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 95302 Banner Permits 428132 Transportation 800 15.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-10-16T00:00:00 APV4158016 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95303 LOCAL PROJECTS 464180 Transportation 800 423.770 2016 Transportation LOCAL MATCH FOR FEDERAL HWY 30589 State Dedicated Fund 2016-03-21T00:00:00 APV4332728 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF GAS CITY 0000074085 800 95304 Consumer Settlements 450230 Supreme Court Admin 22 90.120 2016 General Government SUPREME COURT TAX INTERCEPT 45060 State Dedicated Fund 2015-08-04T00:00:00 APV4105953 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials GREENE COUNTY 0000055723 22 95305 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-09-30T00:00:00 APV4147930 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials CITY OF MISHAWAKA 0000059526 495 95306 State Forfeitures/Restitutions 461051 State Police 100 1125.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-09-28T00:00:00 APV4146081 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF INDIANAPOLIS 0000050020 100 95307 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 1955.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-01-19T00:00:00 APV4213980 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 95308 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-09T00:00:00 APV4326061 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials GENERAL DEVICES CO INC 0000062534 495 95309 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 1965.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-11-24T00:00:00 APV4181282 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 95310 PUBLIC WATER CONSTRUCTION PERM 421178 Environmental Management 495 50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-09T00:00:00 APV4306418 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials CITY OF SALEM 0000071433 495 95311 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-31T00:00:00 APV4379943 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95312 STORMWATER 421188 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-01T00:00:00 APV4381081 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials HARLAN BAKERIES LLC 0000250678 495 95313 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 600.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-07-31T00:00:00 APV4104057 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95314 Employee's Permits 420340 Alcohol and Tobacco Comm 230 105.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-06T00:00:00 APV4206306 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95315 DW COMMUNITY WATER SUPPLY 421132 Environmental Management 495 8223.250 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-24T00:00:00 APV4181369 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials FORT WAYNE CITY UTILITIES 0000061226 495 95316 Employee's Permits 420340 Alcohol and Tobacco Comm 230 45.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-10-16T00:00:00 APV4157862 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95317 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-11T00:00:00 APV4367457 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials ATC GROUP SERVICES LLC 0000053413 495 95318 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 -60.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-30T00:00:00 APC4338681 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials KURTIS AILOR 0000324409 495 95319 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-09T00:00:00 APV4172246 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA FURNITURE INDUSTRIES INC 0000055603 495 95320 State Forfeitures/Restitutions 461051 State Police 100 1243.500 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-12-31T00:00:00 APV4201952 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials MARION COUNTY 0000053736 100 95321 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 29773.830 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-12-14T00:00:00 APV4192726 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 95322 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 52692.690 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-12-21T00:00:00 APV4197126 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 95323 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 12936.500 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-01-11T00:00:00 APV4209441 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 95324 State Forfeitures/Restitutions 461051 State Police 100 -2916.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-03-02T00:00:00 APC4321069 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF INDIANAPOLIS 0000050020 100 95325 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 14306.450 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-07-02T00:00:00 APV4072233 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 95326 State Forfeitures/Restitutions 461051 State Police 100 1791.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-09-28T00:00:00 APV4146081 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials GARRISON LAW FIRM LLC 0000203570 100 95327 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 14132.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-06-13T00:00:00 APV4388576 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 95328 State Forfeitures/Restitutions 461051 State Police 100 -331.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-01-29T00:00:00 APC4266513 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF INDIANAPOLIS 0000050020 100 95329 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-11T00:00:00 APC4367459 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials SEABREEZE TECHNOLOGIES LLC 0000313305 495 95330 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-11T00:00:00 APV4367457 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials SEABREEZE TECHNOLOGIES LLC 0000313305 495 95331 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 1089.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-06-07T00:00:00 APV4385004 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 95332 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-10-05T00:00:00 APV4150951 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials SMART LLC 0000234844 495 95333 Employee's Permits 420340 Alcohol and Tobacco Comm 230 390.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-09-01T00:00:00 APV4125460 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95334 Banner Permits 428132 Transportation 800 55.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-11-20T00:00:00 APV4179704 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95335 MINOR INDUSTRIAL 421154 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-24T00:00:00 APV4335908 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials DEMOTTE PROPERTY MANAGEMENT LLC 0000335561 495 95336 LOCAL PROJECTS 464180 Transportation 800 -2174.840 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-26T00:00:00 APV4378196 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials PORTER COUNTY 0000064781 800 95337 Tobacco Sales Certificate 420350 Alcohol and Tobacco Comm 230 400.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-25T00:00:00 APV4355418 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95338 Employee's Permits 420340 Alcohol and Tobacco Comm 230 90.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-05-31T00:00:00 APV4379943 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95339 State Forfeitures/Restitutions 461051 State Police 100 3034.500 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-08-31T00:00:00 APV4124192 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF INDIANAPOLIS 0000050020 100 95340 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 76597.940 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-06-20T00:00:00 APV4403048 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 95341 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 107205.400 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-01-06T00:00:00 APV4206269 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 95342 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-15T00:00:00 APV4193447 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials ELKHART GENERAL HOSPITAL INC 0000068114 495 95343 Employee's Permits 420340 Alcohol and Tobacco Comm 230 225.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-03T00:00:00 APV4322270 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95344 State Forfeitures/Restitutions 461051 State Police 100 -1243.500 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-10-08T00:00:00 APC4153423 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF INDIANAPOLIS 0000050020 100 95345 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-28T00:00:00 APV4357909 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials UNION CITY CLERK TREASURER 0000060391 495 95346 State Forfeitures/Restitutions 461051 State Police 100 318.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-03-09T00:00:00 APV4326803 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials MARION COUNTY 0000053736 100 95347 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 7965.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-07-21T00:00:00 APV4096758 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 95348 State Forfeitures/Restitutions 461051 State Police 100 331.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2016-02-01T00:00:00 APV4281706 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials MARION COUNTY 0000053736 100 95349 Employee's Permits 420340 Alcohol and Tobacco Comm 230 45.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-06-27T00:00:00 APV4410686 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95350 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 8370.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-12-07T00:00:00 APV4188116 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 95351 INDUSTRIAL WASTE PRETREAT APP 421142 Environmental Management 495 50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-11-06T00:00:00 APV4171357 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials ATC GROUP SERVICES LLC 0000053413 495 95352 Banner Permits 428132 Transportation 800 15.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-01-25T00:00:00 APV4217724 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95353 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 120.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-18T00:00:00 APV4115011 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials KURTIS AILOR 0000324409 495 95354 SW WELLS ANNUAL FEE 421068 Environmental Management 495 38250.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-30T00:00:00 APV4338680 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials CINERGY CORP 0000050233 495 95355 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 1080.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-29T00:00:00 APV4337957 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials ADAMS COUNTY 0000063898 495 95356 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 62840.450 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-12-28T00:00:00 APV4199392 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 95357 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 200.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-02-03T00:00:00 APV4301885 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials LIBERTY MUTUAL INSURANCE COMPANY 0000264964 495 95358 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 150.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-02T00:00:00 APV4382145 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials HENDRICKS COUNTY HOSPITAL 0000055893 495 95359 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-28T00:00:00 APV4411976 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials CITY OF WARSAW 0000054739 495 95360 Employee's Permits 420340 Alcohol and Tobacco Comm 230 830.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-12-07T00:00:00 APV4188130 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95361 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 4240.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-06-01T00:00:00 APV4381029 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 95362 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-19T00:00:00 APC4373629 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials SEABREEZE TECHNOLOGIES LLC 0000313305 495 95363 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 7120.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-11-18T00:00:00 APV4177755 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 95364 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 50.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-05-11T00:00:00 APC4367459 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials ATC GROUP SERVICES LLC 0000053413 495 95365 Employee's Permits 420340 Alcohol and Tobacco Comm 230 625.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-04-25T00:00:00 APV4355418 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95366 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-08-19T00:00:00 APV4115819 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials TOWN OF BROWNSBURG 0000059263 495 95367 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-10T00:00:00 APV4076922 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials ANDREW HUTCHISON 0000325270 495 95368 State Forfeitures/Restitutions 461051 State Police 100 331.000 2016 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2015-12-31T00:00:00 APV4201952 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF INDIANAPOLIS 0000050020 100 95369 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 105296.730 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2016-06-28T00:00:00 APV4411846 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 95370 Employee's Permits 420340 Alcohol and Tobacco Comm 230 15.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-25T00:00:00 APV4217573 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95371 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-12-10T00:00:00 APV4190676 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials SEABREEZE TECHNOLOGIES LLC 0000313305 495 95372 MINOR INDUSTRIAL 421154 Environmental Management 495 400.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-23T00:00:00 APV4335091 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials DEMOTTE PROPERTY MANAGEMENT LLC 0000335561 495 95373 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 750.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-16T00:00:00 APV4088143 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials ROCK CREEK STONE QUARRY INC 0000321092 495 95374 LOCAL PROJECTS 464180 Transportation 800 -2173.550 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2016-05-08T00:00:00 APV4364365 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials CITY OF GREENCASTLE 0000061037 800 95375 RET CONTR -PUBSFTY SPC DTH BEN 471700 Public Retirement System 72 755.000 2016 General Government PUBLIC SAFETY SPEC DEATH BENE 74710 State Dedicated Fund 2015-12-01T00:00:00 APV4184246 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 95376 PUBLIC WATER SUPPLY OPR CERT 421182 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2015-07-16T00:00:00 APV4088143 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials ANDREW HUTCHISON 0000325270 495 95377 Banner Permits 428132 Transportation 800 655.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-12-07T00:00:00 APV4188199 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95378 Banner Permits 428132 Transportation 800 110.000 2016 Transportation State Highway Revenue Fund 30512 State Dedicated Fund 2015-09-01T00:00:00 APV4125612 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95379 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-10T00:00:00 APV4387695 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials CHRISTMAN ENTERPRISES INC 0000337445 495 95380 DW NON TRANSIENT NON COMMUNITY 421134 Environmental Management 495 30.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-30T00:00:00 APV4338680 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials CSX TRANSPORTATION, INC. 0000065367 495 95381 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 1565.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-04-27T00:00:00 APV4357238 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials UNION CITY CLERK TREASURER 0000060391 495 95382 Employee's Permits 420340 Alcohol and Tobacco Comm 230 -180.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-03-23T00:00:00 APV4335037 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95383 Employee's Permits 420340 Alcohol and Tobacco Comm 230 690.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2015-11-20T00:00:00 APV4179548 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95384 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 0.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-03-10T00:00:00 APV4326878 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials GENERAL DEVICES CO INC 0000062534 495 95385 Employee's Permits 420340 Alcohol and Tobacco Comm 230 0.000 2016 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2016-01-11T00:00:00 APV4209465 2024-10-12T00:00:00 Alcoholic Beverage Commission 3070 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95386 DW TRANSIENT NON COMMUNITY 421136 Environmental Management 495 100.000 2016 Conservation, Culture and Development ENVIRON MGMT PERMIT OPER FD-TR 36720 State Dedicated Fund 2016-06-01T00:00:00 APV4381081 2024-10-12T00:00:00 Environmental Management Permit Operating 2830 Exchange revenues (fees and licenses) PeopleSoft Financials CHRISTMAN ENTERPRISES INC 0000337445 495 95387 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-03-31T00:00:00 APV4339527 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials RAMBOLL ENVIRON US CORPORATION 0000066108 495 95388 In.Gov Charges 439106 Ofc of Technology 67 2307.430 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-11-20T00:00:00 APV4179518 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95389 VRP APPLICATION 421124 Environmental Management 495 1000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-07-17T00:00:00 APV4094233 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials TRIHYDRO CORPORATION 0000059826 495 95390 DNR Donations Revenue 463060 Natural Resources 300 130.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-09-08T00:00:00 APV4128991 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 95391 Teaching Licensing Fees 427010 Education 700 410.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-11-20T00:00:00 APV4179686 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95392 In.Gov Charges 439106 Ofc of Technology 67 501.300 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-09-01T00:00:00 APV4125419 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95393 HW FACILITY GENERATOR ANUL FEE 421051 Environmental Management 495 654.450 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-10-15T00:00:00 APV4157159 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials ROLLINS INC 0000279927 495 95394 Teaching Licensing Fees 427010 Education 700 0.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-01-11T00:00:00 APV4209544 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95395 Lounge Furniture 645725 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-17T00:00:00 APV4195247 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 67 95396 State Forfeitures/Restitutions 461051 State Police 100 -953.200 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-06-15T00:00:00 APC4391666 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials MARION COUNTY 0000053736 100 95397 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 90.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-11-20T00:00:00 APV4179608 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95398 VRP COST RECOVERY 421122 Environmental Management 495 224.610 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-03-01T00:00:00 APV4320457 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIV 0000004796 495 95399 O/I - Map Sales 431453 Natural Resources 300 4008.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-08-10T00:00:00 APV4109362 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 95400 Teaching Licensing Fees 427010 Education 700 600.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-09-01T00:00:00 APV4125602 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95401 O/I - Map Sales 431453 Natural Resources 300 4029.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-01-13T00:00:00 APV4211279 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 95402 O/I - Map Sales 431453 Natural Resources 300 4022.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-03-08T00:00:00 APV4325052 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 95403 State Forfeitures/Restitutions 461051 State Police 100 5965.000 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2015-12-31T00:00:00 APV4201952 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials KOSCIUSKO COUNTY 0000064395 100 95404 DNR Donations Revenue 463060 Natural Resources 300 245.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-12-04T00:00:00 APV4187337 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 95405 State Forfeitures/Restitutions 461051 State Police 100 953.200 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-06-13T00:00:00 APV4388581 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials MARION COUNTY 0000053736 100 95406 VRP COST RECOVERY 421122 Environmental Management 495 965.430 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-01T00:00:00 APV4125524 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials PFIZER INC 0000073342 495 95407 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 50.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2016-04-25T00:00:00 APV4355453 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95408 VRP COST RECOVERY 421122 Environmental Management 495 792.660 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-08-03T00:00:00 APV4105068 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials CREEK RUN LLC, 0000065640 495 95409 VRP COST RECOVERY 421122 Environmental Management 495 1000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-08-25T00:00:00 APV4121024 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials TRIHYDRO CORPORATION 0000059826 495 95410 O/I - Map Sales 431453 Natural Resources 300 4399.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-02-03T00:00:00 APV4301852 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 95411 VRP COST RECOVERY 421122 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-01-05T00:00:00 APV4204654 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials BARNES AND THORNBURG LLP 0000067322 495 95412 Teaching Licensing Fees 427010 Education 700 260.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-12-07T00:00:00 APV4188193 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95413 VRP COST RECOVERY 421122 Environmental Management 495 861.780 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-02T00:00:00 APV4126471 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials UNIVERSITY OF INDIANAPOLIS 0000193350 495 95414 In.Gov Charges 439106 Ofc of Technology 67 8280.470 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-23T00:00:00 APV4335001 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95415 In.Gov Charges 439106 Ofc of Technology 67 4316.730 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-06-27T00:00:00 APV4410659 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95416 In.Gov Charges 439106 Ofc of Technology 67 551.800 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-06T00:00:00 APV4206265 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95417 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 50.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-09-01T00:00:00 APV4125523 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95418 In.Gov Charges 439106 Ofc of Technology 67 473.350 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-05-31T00:00:00 APV4379902 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95419 Lounge Furniture 645725 Ofc of Technology 67 234.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-07T00:00:00 APV4207608 2024-10-12T00:00:00 Administration Services - Revolving 5220 Internal Service Funds - Revenues PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 67 95420 DNR Donations Revenue 463060 Natural Resources 300 50.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-10-16T00:00:00 APV4157879 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95421 In.Gov Charges 439106 Ofc of Technology 67 664.050 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-04-25T00:00:00 APV4355396 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95422 DNR Donations Revenue 463060 Natural Resources 300 0.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-09-09T00:00:00 APV4129863 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 95423 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 103.670 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-10-14T00:00:00 APV4156332 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials LEGGETT and PLATT INC 0000009012 495 95424 In.Gov Charges 439106 Ofc of Technology 67 638.030 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-25T00:00:00 APV4217525 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95425 VRP COST RECOVERY 421122 Environmental Management 495 1000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-03-30T00:00:00 APV4338680 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials RAMBOLL ENVIRON US CORPORATION 0000066108 495 95426 VRP APPLICATION 421124 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-10-05T00:00:00 APV4150951 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials R and M PROPERTIES LTD 0000329683 495 95427 VRP APPLICATION 421124 Environmental Management 495 948.170 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-30T00:00:00 APV4147930 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials R and M PROPERTIES LTD 0000329683 495 95428 VRP COST RECOVERY 421122 Environmental Management 495 1000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-05-27T00:00:00 APV4378963 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials JOHNSON OIL CO, LLC 0000203193 495 95429 DNR Donations Revenue 463060 Natural Resources 300 80.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-08-10T00:00:00 APV4109362 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 95430 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 103.670 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-10-14T00:00:00 APV4157158 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials LEGGETT and PLATT INC 0000009012 495 95431 In.Gov Charges 439106 Ofc of Technology 67 118.400 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-03-03T00:00:00 APV4322225 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95432 VRP COST RECOVERY 421122 Environmental Management 495 775.390 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-02-05T00:00:00 APV4303528 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA UNIV 0000004796 495 95433 Teaching Licensing Fees 427010 Education 700 105.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-03-03T00:00:00 APV4322407 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95434 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 0.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-07-22T00:00:00 APV4097612 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials HUNTERTOWN CLERK-TREASURER 0000120656 495 95435 VRP APPLICATION 421124 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-07-23T00:00:00 APV4098544 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials TRIHYDRO CORPORATION 0000059826 495 95436 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -103.670 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-10-15T00:00:00 APV4157159 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials LEGGETT and PLATT INC 0000009012 495 95437 VRP COST RECOVERY 421122 Environmental Management 495 639.270 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-12-30T00:00:00 APV4201245 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials BARNES AND THORNBURG LLP 0000067322 495 95438 DNR Donations Revenue 463060 Natural Resources 300 170.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-11-05T00:00:00 APV4170528 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 95439 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 190.060 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-10-15T00:00:00 APV4157159 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials WILCOX ENVIRONMENTAL ENGINEERING INC 0000021269 495 95440 Teaching Licensing Fees 427010 Education 700 825.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-10-16T00:00:00 APV4157997 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95441 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 50.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2016-01-06T00:00:00 APV4206363 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95442 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 2940.250 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-07-21T00:00:00 APV4097611 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials HUNTERTOWN CLERK-TREASURER 0000120656 495 95443 O/I - Map Sales 431453 Natural Resources 300 4051.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-09-08T00:00:00 APV4128991 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 95444 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 200.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2016-03-03T00:00:00 APV4322331 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95445 VRP COST RECOVERY 421122 Environmental Management 495 752.520 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-03-01T00:00:00 APV4320457 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials LIBERTY MUTUAL INSURANCE COMPANY 0000264964 495 95446 Teaching Licensing Fees 427010 Education 700 660.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2015-07-31T00:00:00 APV4104216 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95447 DNR Donations Revenue 463060 Natural Resources 300 115.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2015-07-08T00:00:00 APV4074893 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 95448 In.Gov Charges 439106 Ofc of Technology 67 216.640 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-07-31T00:00:00 APV4104008 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95449 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 400.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-12-14T00:00:00 APV4192809 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials SEABREEZE TECHNOLOGIES LLC 0000313305 495 95450 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 948.160 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-08-18T00:00:00 APV4115011 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials MELISSA MCDONALD 0000328442 495 95451 Teaching Licensing Fees 427010 Education 700 80.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-01-06T00:00:00 APV4206443 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95452 DNR Donations Revenue 463060 Natural Resources 300 90.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-04-12T00:00:00 APV4347689 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 95453 VRP COST RECOVERY 421122 Environmental Management 495 1000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-02T00:00:00 APV4126471 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials SOIL EXPLORATION SERVICES INC 0000018934 495 95454 In.Gov Charges 439106 Ofc of Technology 67 325.480 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-10-16T00:00:00 APV4157821 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95455 Teaching Licensing Fees 427010 Education 700 365.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-04-25T00:00:00 APV4355491 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95456 DNR Donations Revenue 463060 Natural Resources 300 20.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-03-08T00:00:00 APV4325052 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 95457 O/I - Map Sales 431453 Natural Resources 300 8260.000 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2016-06-07T00:00:00 APV4385046 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 95458 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 0.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2016-01-11T00:00:00 APV4209499 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95459 In.Gov Charges 439106 Ofc of Technology 67 0.000 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2016-01-11T00:00:00 APV4209436 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95460 Teaching Licensing Fees 427010 Education 700 175.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-03-23T00:00:00 APV4335169 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95461 VRP APPLICATION 421124 Environmental Management 495 1000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-02T00:00:00 APV4126471 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials WHITING METALS LLC 0000324825 495 95462 DNR Donations Revenue 463060 Natural Resources 300 386.500 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-06-13T00:00:00 APV4388601 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 95463 O/I - Map Sales 431453 Natural Resources 300 7311.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-11-09T00:00:00 APV4172204 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 95464 In.Gov Charges 439106 Ofc of Technology 67 1166.760 2016 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2015-12-07T00:00:00 APV4188111 2024-10-12T00:00:00 Administration Services - Revolving 5220 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95465 Teaching Licensing Fees 427010 Education 700 175.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-01-25T00:00:00 APV4217712 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95466 WASTEWATER TRT PLT OPERATOR 421194 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-08-19T00:00:00 APV4115819 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials MELISSA MCDONALD 0000328442 495 95467 VRP COST RECOVERY 421122 Environmental Management 495 326.150 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-05-27T00:00:00 APV4378963 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials WILCOX ENVIRONMENTAL ENGINEERING INC 0000021269 495 95468 State Forfeitures/Restitutions 461051 State Police 100 953.200 2016 Public Safety US ATTORNEY GENERAL FORFEITED 44860 State Dedicated Fund 2016-06-03T00:00:00 APV4383206 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials MARION COUNTY 0000053736 100 95469 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 0.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-07-23T00:00:00 APV4098544 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials KENNAMETAL, INC 0000092152 495 95470 O/I - Map Sales 431453 Natural Resources 300 2917.750 2016 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2015-12-15T00:00:00 APV4193412 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDYGO 0000000644 300 95471 VRP COST RECOVERY 421122 Environmental Management 495 602.610 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-12-14T00:00:00 APV4192809 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials TROY RISK INC 0000051840 495 95472 VRP APPLICATION 421124 Environmental Management 495 0.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-07-20T00:00:00 APV4095855 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials TRIHYDRO CORPORATION 0000059826 495 95473 Teaching Licensing Fees 427010 Education 700 420.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-05-31T00:00:00 APV4380096 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95474 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 100.000 2016 Conservation, Culture and Development CLEARING ACCOUNT 44550 State Dedicated Fund 2015-07-22T00:00:00 APV4097612 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials KENNAMETAL, INC 0000092152 495 95475 DNR Donations Revenue 463060 Natural Resources 300 5.000 2016 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2016-01-13T00:00:00 APV4211279 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials INDIANA NATURAL RESOURCES FDTN 0000247428 300 95476 VRP COST RECOVERY 421122 Environmental Management 495 447.120 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-10-06T00:00:00 APV4151913 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials JOANN STEARLEY 0000329707 495 95477 VRP APPLICATION 421124 Environmental Management 495 1000.000 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2015-09-02T00:00:00 APV4126471 2024-10-12T00:00:00 Voluntary Clean-Up 2680 Exchange revenues (fees and licenses) PeopleSoft Financials ENVIRONMENTAL FORENSIC INVESTIGATIONS IN 0000281026 495 95478 Teaching Licensing Fees 427010 Education 700 470.000 2016 Education PROFESSIONAL STDS BD LICENSING 51710 State Dedicated Fund 2016-06-27T00:00:00 APV4410760 2024-10-12T00:00:00 Professional Standards 6470 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95479 Ineligible HSC Civil Penalty 450412 Budget Agency 57 33.790 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-09-25T00:00:00 APV4145177 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MARSHALL CTY TREASURER 0000075755 50 95480 Recovery Refunds 452130 Adjutant General 110 190000.000 2016 Public Safety STATE ARMORY 47942 State Dedicated Fund 2016-03-08T00:00:00 APV4325004 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials NATIONAL GUARD YOUTH ASSOC 0000334008 110 95481 Publication and Book Sales 431120 Historical Bureau 735 6.000 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-05-31T00:00:00 APV4380107 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95482 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 100.000 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-03-30T00:00:00 APV4338596 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials WINAMAC CLERK-TREASURER 0000193763 38 95483 Mailing Fees 425234 Historical Bureau 735 19.000 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2015-10-07T00:00:00 APV4152663 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials KEHE DISTRIBUTORS HOLDINGS LLC 0000316272 735 95484 Training 439102 Transportation 800 140.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-10-16T00:00:00 APV4158016 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95485 IRP Registration Fees 427420 Revenue 90 48.190 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-01-06T00:00:00 APV4206273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95486 IWT Revenue 417820 IO0521Workforce Development 510 333.820 2016 Conservation, Culture and Development SKILLS 2016 TRAINING FUND 47040 State Dedicated Fund 2015-07-29T00:00:00 APV4102313 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials BANKRUPTY ESTATE OF PREMIER CONCRETE CON 0000327501 510 95487 Conference Workshop Fees 422020 Election Division 63 150.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-12-23T00:00:00 APV4198428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials WHITLEY COUNTY 0000054178 63 95488 SOS Dealer Svcs Fines/Fees 451217 Secretary Of State 40 100.000 2016 General Government Dealer Enforcement 44255 State Dedicated Fund 2015-08-18T00:00:00 APV4114763 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 0000053703 40 95489 DOR BMV OSOW Fee 427475 Revenue 90 5.000 2016 General Government OSW AI HOLDING 48330 State Dedicated Fund 2015-09-01T00:00:00 APV4125429 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95490 Training 439102 Transportation 800 839.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-06-27T00:00:00 APV4410772 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95491 Nonconsumer Settlements/Fees 450260 Attorney General 46 453314.040 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-10T00:00:00 APV4172882 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MENZ BONNER KOMAR and KOENIGSBERG LLP 0000330371 46 95492 Conference Workshop Fees 422020 Election Division 63 150.000 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-12-23T00:00:00 APV4198428 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials RANDOLPH COUNTY 0000055909 63 95493 DOR BMV OSOW Fee 427475 Revenue 90 0.000 2016 General Government OSW AI HOLDING 48330 State Dedicated Fund 2016-01-11T00:00:00 APV4209443 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95494 Training 439102 Transportation 800 1120.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-05-31T00:00:00 APV4380109 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95495 Second Injury WrkrsComp Assess 428520 Worker's Comp Brd 220 43300.550 2016 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2015-12-09T00:00:00 APV4189945 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials MARKEL CORPORATION 0000331702 220 95496 Gaming Agent Division Costs 422870 Gaming Comm 190 78.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-09-25T00:00:00 APV4145205 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials JASON GALLMAN 0000204218 190 95497 Training 439102 Transportation 800 750.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-04-25T00:00:00 APV4355494 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95498 IWT Revenue 417820 IO0521Workforce Development 510 -326.970 2016 Conservation, Culture and Development SKILLS 2016 TRAINING FUND 47040 State Dedicated Fund 2015-07-30T00:00:00 APV4103252 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials BANKRUPTY ESTATE OF PREMIER CONCRETE CON 0000327501 510 95499 Registration Fee Revenue 423260 Attorney General 46 50.000 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-10T00:00:00 APV4172882 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials JACKSON CO SCHNECK MEMORIAL HOSPITAL 0000073200 46 95500 IRP Registration Fees 427420 Revenue 90 3841.860 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-12-07T00:00:00 APV4188117 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95501 Training 439102 Local Gov Finance 215 -29700.000 2016 General Government TRAINING 45210 State Dedicated Fund 2015-11-13T00:00:00 APV4175021 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials BRILJENT, LLC 0000020568 215 95502 Bond Deposit 472311 Revenue 90 2000.000 2016 General Government SPECIAL FUEL DEALER/USER BOND 44450 State Dedicated Fund 2015-12-15T00:00:00 APV4193385 2024-10-12T00:00:00 Special Revenue 6000 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials LOW CARBON LOGISTICS LLC 0000331491 90 95503 ANNUAL - TITLE V FEES 421018 Supreme Court Admin 22 127.490 2016 General Government JUDICIAL TECH and AUTOMATION PRO 48050 State Dedicated Fund 2016-05-02T00:00:00 APV4359868 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials FRONTIER COMMUNICATIONS OF IND 0000060340 22 95504 DOR BMV OSOW Fee 427475 Revenue 90 -70.000 2016 General Government OSW AI HOLDING 48330 State Dedicated Fund 2015-11-20T00:00:00 APV4179522 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95505 Ineligible HSC Civil Penalty 450412 Budget Agency 57 354663.730 2016 General Government DATABASE MGMT/LOCAL GOV FINANC 48060 State Dedicated Fund 2015-08-19T00:00:00 APV4115726 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials HAMILTON CTY TREASURER 0000075809 50 95506 Nonconsumer Settlements/Fees 450260 Attorney General 46 -453314.040 2016 General Government CONSUMER FEES AND SETTLEMENTS 47600 State Dedicated Fund 2015-11-12T00:00:00 APV4173823 2024-10-12T00:00:00 Special Revenue 6000 Fines and penalties PeopleSoft Financials MENZ BONNER KOMAR and KOENIGSBERG LLP 0000330371 46 95507 Conference Workshop Fees 422020 Election Division 63 51743.500 2016 General Government INSTRUCTIONAL CONFERENCE 44790 State Dedicated Fund 2015-12-22T00:00:00 APV4197759 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials CONVENTION HEADQUARTERS HOTELS LLC 0000278770 63 95508 DESIGNATED DONATION 463050 School for the Blind and VI 550 -67.650 2016 Education DONATIONS 46880 State Dedicated Fund 2016-02-26T00:00:00 APV4318275 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials FEDERAL EXPRESS CORPORATION 0000050026 550 95509 IRP Registration Fees 427420 Revenue 90 0.000 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-01-11T00:00:00 APV4209443 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95510 DOR BMV OSOW Fee 427475 Revenue 90 1221.500 2016 General Government OSW AI HOLDING 48330 State Dedicated Fund 2015-10-16T00:00:00 APV4157829 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95511 IRP Registration Fees 427420 Revenue 90 158501.850 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2016-03-03T00:00:00 APV4322233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95512 IRP Registration Fees 427420 Revenue 90 3168.220 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-07-31T00:00:00 APV4104019 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95513 Training 439102 Transportation 800 100.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-03-03T00:00:00 APV4322428 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95514 DOR BMV OSOW Fee 427475 Revenue 90 46.000 2016 General Government OSW AI HOLDING 48330 State Dedicated Fund 2016-01-06T00:00:00 APV4206273 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95515 IWT Revenue 417820 IO0521Workforce Development 510 333.820 2016 Conservation, Culture and Development SKILLS 2016 TRAINING FUND 47040 State Dedicated Fund 2015-07-29T00:00:00 APV4103251 2024-10-12T00:00:00 Special Revenue 6000 Non-exchange revenues (taxes) PeopleSoft Financials BANKRUPTY ESTATE OF PREMIER CONCRETE CON 0000327501 510 95516 Training 439102 Transportation 800 705.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-07-31T00:00:00 APV4104231 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95517 IRP Registration Fees 427420 Revenue 90 41.330 2016 General Government INTL REGISTRATION PL ACCOUNT 44110 State Dedicated Fund 2015-09-01T00:00:00 APV4125429 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95518 DOR BMV OSOW Fee 427475 Revenue 90 286.050 2016 General Government OSW AI HOLDING 48330 State Dedicated Fund 2016-01-25T00:00:00 APV4217536 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95519 Registration Fee Revenue 423260 Lieutenant Governor's Office 38 24028.750 2016 General Government LG THIRD PARTY CONTRIBUTIONS 44770 State Dedicated Fund 2016-06-20T00:00:00 APV4402886 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials BALL STATE UNIVERSITY 0000051259 38 95520 Registration Fee Revenue 423260 Natural Resources 300 93.490 2016 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2016-06-22T00:00:00 APV4407226 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials CARRIE TAUSCHER 0000296046 300 95521 Publication and Book Sales 431120 Historical Bureau 735 8.500 2016 Conservation, Culture and Development PUBLICATIONS/ED FD 4-23-7.2-7 44640 State Dedicated Fund 2016-06-27T00:00:00 APV4410770 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95522 Gaming Agent Division Costs 422870 Gaming Comm 190 -78.000 2016 General Government GAMING ENFORCEMENT AGENTS COST 46720 State Dedicated Fund 2015-09-30T00:00:00 APV4147871 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials JASON GALLMAN 0000204218 190 95523 DESIGNATED DONATION 463050 School for the Blind and VI 550 2428.940 2016 Education DONATIONS 46880 State Dedicated Fund 2016-05-10T00:00:00 APV4365418 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials OFFICE THREE SIXTY, INC 0000077397 550 95524 Training 439102 Transportation 800 500.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2016-03-23T00:00:00 APV4335185 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95525 Court Fee Highway Work Zone Fe 424124 Treasurer of State 48 70.000 2016 General Government STATE USER FEE IC 33-19-9-1 47130 State Dedicated Fund 2016-06-27T00:00:00 APV4410619 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials SWITZERLAND COUNTY 0000054567 50 95526 Training 439102 Transportation 800 680.000 2016 Transportation SEMINARS 44150 State Dedicated Fund 2015-12-07T00:00:00 APV4188199 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95527 SexorViolent Offender Reg Fee 429350 Correction 615 475.430 2016 Public Safety Sex and Violent Offender Admin 46825 State Dedicated Fund 2015-09-28T00:00:00 APV4146218 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials FRANKLIN CTY TREASURER 0000082949 50 95528 Training 439102 Local Gov Finance 215 29700.000 2016 General Government TRAINING 45210 State Dedicated Fund 2015-11-05T00:00:00 APV4170506 2024-10-12T00:00:00 Special Revenue 6000 Sales and rental revenues PeopleSoft Financials BRILJENT, LLC 0000020568 215 95529 DESIGNATED DONATION 463050 School for the Blind and VI 550 67.650 2016 Education DONATIONS 46880 State Dedicated Fund 2016-02-25T00:00:00 APV4317593 2024-10-12T00:00:00 Special Revenue 6000 Forfeiture, abandoned property, donations PeopleSoft Financials FEDERAL EXPRESS CORPORATION 0000050026 550 95530 DOR BMV OSOW Fee 427475 Revenue 90 2621.750 2016 General Government OSW AI HOLDING 48330 State Dedicated Fund 2016-03-03T00:00:00 APV4322233 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95531 DOR BMV OSOW Fee 427475 Revenue 90 403.000 2016 General Government OSW AI HOLDING 48330 State Dedicated Fund 2015-07-31T00:00:00 APV4104019 2024-10-12T00:00:00 Special Revenue 6000 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95532 Paper and Forms per 1000 Pages 437201 Insurance 210 494.110 2016 Public Safety DOI DHHS Fund 61200 Federal Funds 2016-01-11T00:00:00 APV4209461 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Sales and rental revenues PeopleSoft Financials TAYLOR CORPORATION 0000058480 210 95533 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-01-05T00:00:00 APV4204654 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials BARNES AND THORNBURG LLP 0000067322 495 95534 LOCAL PROJECTS 464180 Transportation 800 19.270 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-06-23T00:00:00 APV4408400 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials PERRY COUNTY 0000053890 800 95535 DOR UST Fees 427465 Environmental Management 495 2025.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-08-18T00:00:00 APV4115011 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials TIPPECANOE SCHOOL CORP TREAS 0000194026 495 95536 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-11-10T00:00:00 APV4173144 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials VILLAGE PANTRY LLC 0000052684 495 95537 Copies and Report Fees 420360 Child Services 502 13.000 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-01-08T00:00:00 APV4208596 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials SWAN LAKE HOLDINGS LLC 0000065814 502 95538 Local Subsidy Amtrak 464185 Transportation 800 3000.000 2016 Transportation GENERAL ALLOT CONSTRUCTION CON 30550 State Dedicated Fund 2015-12-18T00:00:00 APV4196194 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials F AND M RAIL SERVICE INC 0000328962 800 95539 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-05-04T00:00:00 APV4361065 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials 3425 PARTNERS LLC 0000333414 495 95540 ANNUAL - FESOP FEES 421012 Environmental Management 495 -1875.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-07-16T00:00:00 APV4088143 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials PATRIOT PORCELAIN LLC 0000310093 495 95541 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 -270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-12-03T00:00:00 APC4186249 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials VILLAGE PANTRY LLC 0000052684 495 95542 REGULAR COST RECOVERY 421114 Environmental Management 495 217.130 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-03-16T00:00:00 APV4329792 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials KAHN, DEES, DONOVAN and KAHN, LLP 0000066060 495 95543 REGULAR COST RECOVERY 421114 Environmental Management 495 10228.500 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-08-25T00:00:00 APV4121024 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials MATTHEWS INTERNATIONAL CORP 0000236813 495 95544 LOCAL PROJECTS 464180 Transportation 800 1918.930 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-02-22T00:00:00 APV4314847 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials ATTICA CLERK-TREASURER 0000082955 800 95545 Voice Mail Standard 436191 Insurance 210 12.450 2016 Public Safety DOI DHHS Fund 61200 Federal Funds 2016-04-07T00:00:00 APV4345172 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Sales and rental revenues PeopleSoft Financials SILVER STATE TELECOM INC 0000301921 210 95546 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 -5000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-06T00:00:00 APC4384305 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials DEPARTMENT OF VETERANS AFFAIRS 0000118357 495 95547 DOR UST Fees 427465 Environmental Management 495 2430.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-03-09T00:00:00 APV4326061 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials P AND R INVESTMENTS INC 0000332408 495 95548 REGULAR COST RECOVERY 421114 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-24T00:00:00 APV4316535 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials CINCINNATI INSURANCE CO, THE 0000092687 495 95549 ASBESTOS ACCREDITATION 421020 Environmental Management 495 100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-23T00:00:00 APV4180522 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials BRANDENBURG INDUSTRIAL SERVICE CO 0000022416 495 95550 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 0.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-01T00:00:00 APV4381081 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials BRANDENBURG INDUSTRIAL SERVICE CO 0000022416 495 95551 REGULAR COST RECOVERY 421114 Environmental Management 495 1226.710 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-09-03T00:00:00 APV4127187 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials ENVIRONMENTAL FORENSIC INVESTIGATIONS IN 0000281026 495 95552 Training 439102 Insurance 210 -125.000 2016 Public Safety DOI DHHS Fund 61200 Federal Funds 2015-10-16T00:00:00 APV4157856 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Sales and rental revenues PeopleSoft Financials LINDA STAVROS 0000328273 210 95553 Local Subsidy Amtrak 464185 Transportation 800 9000.000 2016 Transportation GENERAL ALLOT CONSTRUCTION CON 30550 State Dedicated Fund 2015-11-17T00:00:00 APV4177130 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials F AND M RAIL SERVICE INC 0000328962 800 95554 Local Subsidy Amtrak 464185 Transportation 800 1650.000 2016 Transportation GENERAL ALLOT CONSTRUCTION CON 30550 State Dedicated Fund 2015-11-05T00:00:00 APV4170658 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials F AND M RAIL SERVICE INC 0000328962 800 95555 REGULAR COST RECOVERY 421114 Environmental Management 495 17.280 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-05T00:00:00 APV4150951 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials ENVIRONMENTAL FORENSIC INVESTIGATIONS IN 0000281026 495 95556 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-12-03T00:00:00 APV4186248 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials VILLAGE PANTRY LLC 0000052684 495 95557 REGULAR COST RECOVERY 421114 Environmental Management 495 345.550 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-09-23T00:00:00 APV4143255 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials ENVIRONMENTAL COMPLIANCE and CONTROL INC 0000281606 495 95558 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2016-03-30T00:00:00 APC4338681 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials VILLAGE PANTRY LLC 0000052684 495 95559 DOR Haz Subst Fee 427472 Environmental Management 495 542.500 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-05-17T00:00:00 APV4371455 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials 3E COMPANY ENVIRONMENTAL ECOLOGICAL AND 0000336060 495 95560 Copies and Report Fees 420360 Insurance 210 5.560 2016 Public Safety DOI DHHS Fund 61200 Federal Funds 2015-10-07T00:00:00 APV4152562 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Exchange revenues (fees and licenses) PeopleSoft Financials ALEGRA RHODA 0000328893 210 95561 LOCAL PROJECTS 464180 Transportation 800 151.400 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-06-23T00:00:00 APV4408400 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials PULASKI COUNTY 0000060628 800 95562 Local Subsidy Amtrak 464185 Transportation 800 3000.000 2016 Transportation GENERAL ALLOT CONSTRUCTION CON 30550 State Dedicated Fund 2016-01-20T00:00:00 APV4214956 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials F AND M RAIL SERVICE INC 0000328962 800 95563 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 100.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-31T00:00:00 APV4380011 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials BRANDENBURG INDUSTRIAL SERVICE CO 0000022416 495 95564 Sale of State Property 430310 Environmental Management 495 11679.260 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-02-05T00:00:00 APV4303528 2024-10-12T00:00:00 Environmental Protection Agency 8066 Sales and rental revenues PeopleSoft Financials UNITED STATES ENVIRONMENTAL PROTECTION 0000052764 495 95565 ANNUAL - FESOP FEES 421012 Environmental Management 495 1875.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-07-10T00:00:00 APV4088141 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials PATRIOT PORCELAIN LLC 0000310093 495 95566 REGULAR COST RECOVERY 421114 Environmental Management 495 -217.130 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-03-17T00:00:00 APV4330691 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials KAHN, DEES, DONOVAN and KAHN, LLP 0000066060 495 95567 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-09-02T00:00:00 APV4126471 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials CASEY'S GENERAL STORES 0000233449 495 95568 LOCAL PROJECTS 464180 Transportation 800 437.660 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-02-22T00:00:00 APV4314847 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials BROWNSBURG CLERK-TREASURER 0000121330 800 95569 Training 439102 Insurance 210 -387.500 2016 Public Safety DOI DHHS Fund 61200 Federal Funds 2015-10-14T00:00:00 APV4156254 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Sales and rental revenues PeopleSoft Financials UNITED PARCEL SERVICE 0000050004 210 95570 DOR UST Fees 427465 Environmental Management 495 0.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-11-30T00:00:00 APV4183071 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials JOHNSON PETROLEUM 0000083043 495 95571 Training 439102 Insurance 210 387.500 2016 Public Safety DOI DHHS Fund 61200 Federal Funds 2015-10-07T00:00:00 APV4152562 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Sales and rental revenues PeopleSoft Financials UNITED PARCEL SERVICE 0000050004 210 95572 Tire Recycling 421660 Transportation 800 2500.000 2016 Transportation OPERATIONS 30519 State Dedicated Fund 2015-09-15T00:00:00 APV4133096 2024-10-12T00:00:00 State Highway Department 4000 Exchange revenues (fees and licenses) PeopleSoft Financials SMS PAULS AUTO YARD LLC 0000313272 800 95573 LOCAL PROJECTS 464180 Transportation 800 2042.860 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-01-07T00:00:00 APV4207778 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials WHITESTOWN, TOWN OF 0000198473 800 95574 REGULAR COST RECOVERY 421114 Environmental Management 495 217.130 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-03-16T00:00:00 APV4330690 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials KAHN, DEES, DONOVAN and KAHN, LLP 0000066060 495 95575 ASBESTOS ACCREDITATION 421020 Environmental Management 495 100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-20T00:00:00 APV4179609 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials PATRIOT ENGINEERING and ENVIROMENTAL INC 0000070445 495 95576 ASBESTOS ACCREDITATION 421020 Environmental Management 495 100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-24T00:00:00 APV4181369 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials MAVEN CONSTRUCTION and ENVIRONMENTAL LLC 0000331073 495 95577 REGULAR COST RECOVERY 421114 Environmental Management 495 3563.190 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-05-11T00:00:00 APV4367457 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials GOODWILL OF CENTRAL AND SOUTHERN INDIANA 0000051698 495 95578 LOCAL PROJECTS 464180 Transportation 800 99.100 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-02-23T00:00:00 APV4315774 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials KOSCIUSKO COUNTY 0000064395 800 95579 REGULAR COST RECOVERY 421114 Environmental Management 495 7979.970 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-03T00:00:00 APV4301885 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials LIBERTY MUTUAL INSURANCE COMPANY 0000264964 495 95580 REGULAR COST RECOVERY 421114 Environmental Management 495 227.680 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-29T00:00:00 APV4319208 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials CINCINNATI INSURANCE CO, THE 0000092687 495 95581 LOCAL PROJECTS 464180 Transportation 800 1224.720 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-03-17T00:00:00 APV4330820 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials MONROE COUNTY 0000064555 800 95582 DOR UST Fees 427465 Environmental Management 495 33.750 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-11-25T00:00:00 APV4182160 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials JOHNSON PETROLEUM 0000083043 495 95583 Sale of State Property 430310 Environmental Management 495 0.000 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-02-08T00:00:00 APV4304580 2024-10-12T00:00:00 Environmental Protection Agency 8066 Sales and rental revenues PeopleSoft Financials UNITED STATES ENVIRONMENTAL PROTECTION 0000052764 495 95584 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 116.620 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-03T00:00:00 APV4301885 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials LIBERTY MUTUAL INSURANCE COMPANY 0000264964 495 95585 ANNUAL - FESOP FEES 421012 Environmental Management 495 1875.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-07-10T00:00:00 APV4076329 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials PATRIOT PORCELAIN LLC 0000310093 495 95586 LOCAL PROJECTS 464180 Transportation 800 4209.070 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-06-23T00:00:00 APV4408400 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials ALEXANDRIA CLERK-TREASURER 0000077228 800 95587 EWaste Registration Fee 421196 Environmental Management 495 5000.000 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-06-02T00:00:00 APV4382145 2024-10-12T00:00:00 Electronic Waste 2980 Exchange revenues (fees and licenses) PeopleSoft Financials PEAG LLC 0000337173 495 95588 LOCAL PROJECTS 464180 Transportation 800 10231.690 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-04-25T00:00:00 APV4355496 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials HENDRICKS COUNTY 0000064354 800 95589 REGULAR COST RECOVERY 421114 Environmental Management 495 1088.490 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-05-02T00:00:00 APV4359958 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials 3425 PARTNERS LLC 0000333414 495 95590 Training 439102 Insurance 210 -275.000 2016 Public Safety DOI DHHS Fund 61200 Federal Funds 2015-10-16T00:00:00 APV4157856 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Sales and rental revenues PeopleSoft Financials FREDERICK TAUBE 0000327135 210 95591 FESOP FEES 421030 Environmental Management 495 0.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2016-01-05T00:00:00 APV4204654 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials BARNES AND THORNBURG LLP 0000067322 495 95592 Training 439102 Insurance 210 387.500 2016 Public Safety DOI DHHS Fund 61200 Federal Funds 2015-10-07T00:00:00 APV4152562 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Sales and rental revenues PeopleSoft Financials ALEGRA RHODA 0000328893 210 95593 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 270.000 2016 Conservation, Culture and Development UST OPERATING (OER) 52710 State Dedicated Fund 2015-12-01T00:00:00 APV4184327 2024-10-12T00:00:00 Petroleum Trust 6830 Exchange revenues (fees and licenses) PeopleSoft Financials HAP'S AERIAL ENTERPRISES, INC. 0000098669 495 95594 Hazardous Waste Disposal Tax 417590 Environmental Management 495 11.500 2016 Conservation, Culture and Development HAZARDOUS SUBSTANCES 49552 State Dedicated Fund 2016-03-28T00:00:00 APV4337094 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Non-exchange revenues (taxes) PeopleSoft Financials SEYMOUR TUBING INC 0000297010 495 95595 ASBESTOS ACCREDITATION 421020 Environmental Management 495 100.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-21T00:00:00 APV4197209 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials THOMAS ENVIRONMENTAL SERVICES INC 0000260515 495 95596 REGULAR COST RECOVERY 421114 Environmental Management 495 276.440 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-12-30T00:00:00 APV4201245 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials BARNES AND THORNBURG LLP 0000067322 495 95597 REGULAR COST RECOVERY 421114 Environmental Management 495 2186.430 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-02-23T00:00:00 APV4315686 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials CINCINNATI INSURANCE CO, THE 0000092687 495 95598 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 1658.650 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-09T00:00:00 APV4154659 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials ENVIRONMENTAL FORENSIC INVESTIGATIONS IN 0000281026 495 95599 Sale of State Property 430310 Environmental Management 495 3833.770 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-03-10T00:00:00 APV4326878 2024-10-12T00:00:00 Environmental Protection Agency 8066 Sales and rental revenues PeopleSoft Financials UNITED STATES ENVIRONMENTAL PROTECTION 0000052764 495 95600 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 5000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-05-11T00:00:00 APV4367457 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials DEPARTMENT OF VETERANS AFFAIRS 0000118357 495 95601 Training 439102 Insurance 210 125.000 2016 Public Safety DOI DHHS Fund 61200 Federal Funds 2015-10-07T00:00:00 APV4152562 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Sales and rental revenues PeopleSoft Financials LINDA STAVROS 0000328273 210 95602 CLEARING ACCOUNT PENDING CR 421082 Environmental Management 495 0.000 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2015-10-15T00:00:00 APV4157159 2024-10-12T00:00:00 Hazardous Sub Emerg Trust 1 6130 Exchange revenues (fees and licenses) PeopleSoft Financials ENVIRONMENTAL FORENSIC INVESTIGATIONS IN 0000281026 495 95603 Training 649102 Indiana Dept of Health 400 4000.000 2016 Health ISDH DHHS Fund 61910 Federal Funds 2016-05-17T00:00:00 APV4371422 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Internal Service Funds - Revenues PeopleSoft Financials ILLUMINA INC 0000330180 400 95604 ASBESTOS ACCREDITATION 421020 Environmental Management 495 50.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-11-20T00:00:00 APV4179609 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials SUNESIS ENVIRONMENTAL 0000331470 495 95605 FESOP FEES 421030 Environmental Management 495 3750.000 2016 Conservation, Culture and Development INVESTMENTS 36220 State Dedicated Fund 2015-12-30T00:00:00 APV4201245 2024-10-12T00:00:00 Title V Operating Permit Program Trust 2760 Exchange revenues (fees and licenses) PeopleSoft Financials BARNES AND THORNBURG LLP 0000067322 495 95606 ASBESTOS ACCREDITATION 421020 Environmental Management 495 250.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2015-12-22T00:00:00 APV4197805 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials THOMAS ENVIRONMENTAL SERVICES INC 0000260515 495 95607 Training 439102 Insurance 210 275.000 2016 Public Safety DOI DHHS Fund 61200 Federal Funds 2015-10-07T00:00:00 APV4152562 2024-10-12T00:00:00 Department Of Health And Human Services 8093 Sales and rental revenues PeopleSoft Financials FREDERICK TAUBE 0000327135 210 95608 CONSTRUCTION/MSOP FEES 421024 Environmental Management 495 5000.000 2016 Conservation, Culture and Development SPECIAL FUND (AG WIDE) 38730 State Dedicated Fund 2016-06-02T00:00:00 APV4382145 2024-10-12T00:00:00 Environmental Management 3240 Exchange revenues (fees and licenses) PeopleSoft Financials RLR VA MEDICAL CTR 0000070854 495 95609 LOCAL PROJECTS 464180 Transportation 800 160.730 2016 Transportation COUNTY MATCH FOR FEDERAL HWY 30588 State Dedicated Fund 2016-05-16T00:00:00 APV4370307 2024-10-12T00:00:00 State Highway Department 4000 Forfeiture, abandoned property, donations PeopleSoft Financials SOUTH BEND CITY CONTROLLER 0000193869 800 95610 ASBESTOS DEMOLITION/RENOVATION 421026 Environmental Management 495 50.000 2016 Conservation, Culture and Development ASBESTOS INVESTMENTS (AIR) 52610 State Dedicated Fund 2016-02-01T00:00:00 APV4281775 2024-10-12T00:00:00 Asbestos Trust 6820 Exchange revenues (fees and licenses) PeopleSoft Financials CHARLEY CREEK INN HOSPITALITY LLC 0000309775 495 95611 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-08T00:00:00 APV4208502 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials UNIVERSAL GUARDIAN ACCEPTANCE LLC 0000332856 208 95612 InsurAgts and Related Lic 423920 Insurance 210 250.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-27T00:00:00 APV4357203 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials JOSEPH WATSON 0000336039 210 95613 InsurAgts and Related Lic 423920 Insurance 210 300.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-11-04T00:00:00 APV4169730 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials ASSOCIATIONS INSURANCE AGENCY INC 0000330605 210 95614 Training 439102 IO0521Workforce Development 510 4200.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-09-08T00:00:00 APV4129045 2024-10-12T00:00:00 Department Of Labor 8017 Sales and rental revenues PeopleSoft Financials KUDER INC 0000276619 510 95615 Volume Fee 422330 Financial Institutions 208 192.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-24T00:00:00 APV4316478 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials DERRICK BULKLEY MOTORS LLC 0000334194 208 95616 InsurAgts and Related Lic 423920 Insurance 210 120.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-24T00:00:00 APV4409497 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials NATIONAL INSURANCE PRODUCER REGISTRY 0000289720 210 95617 Motor Carrier Fuel Tax 414400 Revenue 90 75.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-03T00:00:00 APV4322233 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95618 InsurAgts and Related Lic 423920 Insurance 210 90.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-04T00:00:00 APV4302761 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials THOMAS GEORGE 0000333443 210 95619 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-10-22T00:00:00 APV4162087 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 95620 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-08-27T00:00:00 APV4122596 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 95621 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-06-20T00:00:00 APV4403048 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 95622 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 35.760 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-23T00:00:00 APV4375092 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials MILLS-FAHNESTOCK INC 0000317500 510 95623 Mtr Carrier (MF-620) 427445 Revenue 90 77.730 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-25T00:00:00 APV4355401 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95624 InsurAgts and Related Lic 423920 Insurance 210 50.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-01-25T00:00:00 APV4217564 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials NANCY CURD 0000331742 210 95625 FandW - Online Revenue 425457 Natural Resources 300 0.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-11T00:00:00 APV4209476 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95626 BailBnd RecvAgt LicInvsgt Fee 423910 Insurance 210 650.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-06-08T00:00:00 APV4385838 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials AMERICA BONDING CO LLC 0000337347 210 95627 InsurAgts and Related Lic 423920 Insurance 210 360.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-08T00:00:00 APV4325021 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials GWENDOLYN BUTLER 0000334215 210 95628 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-02-10T00:00:00 APV4307311 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials SUPERNOVA LENDING LLC 0000333700 208 95629 InsurAgts and Related Lic 423920 Insurance 210 90.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-19T00:00:00 APV4351967 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials NATIONAL INSURANCE PRODUCER REGISTRY 0000289720 210 95630 Volume Fee 422330 Financial Institutions 208 1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-01T00:00:00 APV4320400 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials CRUMBACK SYMONS CHEVROLET 0000096640 208 95631 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-16T00:00:00 APV4134394 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials BANCBOX INX 0000329382 208 95632 InsurAgts and Related Lic 423920 Insurance 210 160.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-03-30T00:00:00 APV4338649 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials THOMAS GEORGE 0000333443 210 95633 Emergency Planning Fees 427492 Revenue 90 700.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-03-03T00:00:00 APV4322237 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials WAYNE COUNTY 0000062061 385 95634 Fed ARRA Revenue 441010 IO0521Workforce Development 510 14446.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-10-29T00:00:00 APV4166660 2024-10-12T00:00:00 Department Of Labor 8017 Grant revenues PeopleSoft Financials US DEPARTMENT OF LABOR 0000057215 510 95635 Training 439102 IO0521Workforce Development 510 2425.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-08-17T00:00:00 APV4114117 2024-10-12T00:00:00 Department Of Labor 8017 Sales and rental revenues PeopleSoft Financials KUDER INC 0000276619 510 95636 Inspection Fee 423326 Natural Resources 300 5.350 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-30T00:00:00 APV4147898 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials CO-ALLIANCE LLP 0000005900 300 95637 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-16T00:00:00 APV4134394 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials NCB MANAGEMENT SERVICES INC 0000269190 208 95638 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-07-27T00:00:00 APV4100312 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 95639 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-12-21T00:00:00 APV4197126 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 95640 Training 439102 IO0521Workforce Development 510 1400.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-11-13T00:00:00 APV4175094 2024-10-12T00:00:00 Department Of Labor 8017 Sales and rental revenues PeopleSoft Financials KUDER INC 0000276619 510 95641 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-01-19T00:00:00 APV4213980 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 95642 DNR Sale of Publications 431456 Natural Resources 300 -845.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-21T00:00:00 APV4405986 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials PROPIO LS LLC 0000320968 300 95643 Volume Fee 422330 Financial Institutions 208 -616.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-09T00:00:00 APV4325996 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials CRUMBACK SYMONS CHEVROLET 0000096640 208 95644 InsurAgts and Related Lic 423920 Insurance 210 90.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-02-04T00:00:00 APV4302761 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials FINOS LUNSFORD 0000333705 210 95645 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-03-21T00:00:00 APV4332516 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 95646 Water - Floodway Permits 425776 Natural Resources 300 225.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-31T00:00:00 APV4379961 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95647 Training 439102 IO0521Workforce Development 510 4025.000 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-10-14T00:00:00 APV4156367 2024-10-12T00:00:00 Department Of Labor 8017 Sales and rental revenues PeopleSoft Financials KUDER INC 0000276619 510 95648 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 0.000 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-05-26T00:00:00 APV4378120 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials MILLS-FAHNESTOCK INC 0000317500 510 95649 Motor Carrier Fuel Tax 414400 Revenue 90 50.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-03-23T00:00:00 APV4335007 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95650 Volume Fee 422330 Financial Institutions 208 72.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-30T00:00:00 APV4338648 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials KOONS HOME CENTER 0000005039 208 95651 InsurAgts and Related Lic 423920 Insurance 210 90.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-09-29T00:00:00 APV4146972 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials JUSTIN HUTT 0000328164 210 95652 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-10-14T00:00:00 APV4156217 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 95653 Consumer Credit License Applic 422302 Financial Institutions 208 600.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-08T00:00:00 APV4189004 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials KEY 2 RECOVERY INC 0000332112 208 95654 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-09-28T00:00:00 APV4146099 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials ADYEN INC 0000329698 208 95655 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-11-13T00:00:00 APV4175015 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials SMART GROUP LP 0000330998 208 95656 Manufacturer Fees 420352 Insurance 210 348.280 2016 Public Safety PATIENTS COMP FUND-OPERATING 48820 State Dedicated Fund 2016-04-25T00:00:00 APV4355417 2024-10-12T00:00:00 Patients Compensation 6020 Exchange revenues (fees and licenses) PeopleSoft Financials KEMPER CPA GROUP LLP 0000087070 210 95657 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-02-23T00:00:00 APV4315599 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 95658 DNR Sale of Publications 431456 Natural Resources 300 845.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-13T00:00:00 APV4388601 2024-10-12T00:00:00 Fish And Wildlife 3420 Sales and rental revenues PeopleSoft Financials PROPIO LS LLC 0000320968 300 95659 InsurAgts and Related Lic 423920 Insurance 210 160.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-27T00:00:00 APV4357203 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials TODD INSURANCE 0000335558 210 95660 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-10T00:00:00 APV4109336 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials LENDINGCLUB CORP 0000327384 208 95661 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-05-23T00:00:00 APV4375031 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 95662 Mine Subsdnce Insur Premium 423960 Insurance 210 18502.500 2016 Public Safety MINE SUBSIDENCE E INS FD-NON B 51010 State Dedicated Fund 2015-12-09T00:00:00 APV4189939 2024-10-12T00:00:00 Mine Subsidence Insurance 6310 Exchange revenues (fees and licenses) PeopleSoft Financials MERLINOS and ASSOCIATES INC 0000115883 210 95663 Fed Grant Revenue 441000 Natural Resources 300 26223.610 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-02-26T00:00:00 APV4318231 2024-10-12T00:00:00 Department Of The Interior 8015 Grant revenues PeopleSoft Financials U S FISH AND WILDLIFE SERVICE NATIONAL C 0000053165 300 95664 SOLID WASTE DISPOSAL FEE REPOR 421060 Natural Resources 300 300.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-30T00:00:00 APV4147898 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials TODDS SEPTIC TANK SERVICE 0000257852 300 95665 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-10-19T00:00:00 APV4158662 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials STRIPE INC 0000330240 208 95666 InsurAgts and Related Lic 423920 Insurance 210 90.000 2016 Public Safety BAIL BOND DIVISION 37920 State Dedicated Fund 2016-06-24T00:00:00 APV4409497 2024-10-12T00:00:00 Bail Bond Receipts Insurance 3100 Exchange revenues (fees and licenses) PeopleSoft Financials JEFFREY LYLES 0000338363 210 95667 InsurAgts and Related Lic 423920 Insurance 210 45000.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-04-11T00:00:00 APV4346624 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials SIRCON CORP 0000052425 210 95668 Excise Tax (var. fee) 425179 Natural Resources 300 88.000 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-30T00:00:00 APV4147898 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials CO-ALLIANCE LLP 0000005900 300 95669 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-01-25T00:00:00 APV4217562 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials UPHOLD HQ INC 0000333256 208 95670 Entomology - nursery dealers l 425434 Natural Resources 300 50.000 2016 Conservation, Culture and Development ENTOMOLOGY AND PLANT PATHOLOGY 35110 State Dedicated Fund 2015-10-26T00:00:00 APV4164119 2024-10-12T00:00:00 Entomology and Plant Pathology 2620 Exchange revenues (fees and licenses) PeopleSoft Financials SCHNUCK MARKETS INC 0000219078 300 95671 InsurAgts and Related Lic 423920 Insurance 210 40.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2016-06-08T00:00:00 APV4385838 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials PAMELA DUKES 0000290717 210 95672 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-08-26T00:00:00 APV4121842 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials PARAMOUNT EQUITY MORTGAGE LLC 0000328821 208 95673 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-01T00:00:00 APV4320400 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials COMMONWEALTH FOREIGN EXCHANGE 0000334754 208 95674 Water - Floodway Permits 425776 Natural Resources 300 600.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2015-07-31T00:00:00 APV4104068 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95675 Water - Floodway Permits 425776 Natural Resources 300 200.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-06T00:00:00 APV4206326 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95676 Volume Fee 422330 Financial Institutions 208 24.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-11T00:00:00 APV4327456 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials EDDIE GILSTRAP MOTORS INC 0000071046 208 95677 Volume Fee 422330 Financial Institutions 208 1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-05-17T00:00:00 APV4371364 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials VICKSMETAL ARMCO ASSOCIATES 0000336878 208 95678 Water - Floodway Permits 425776 Natural Resources 300 0.000 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-01-11T00:00:00 APV4209476 2024-10-12T00:00:00 Land and Water Resources 3030 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95679 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2016-03-21T00:00:00 APV4332544 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials HOME POINT FINANCIAL CORP 0000335274 208 95680 InsurAgts and Related Lic 423920 Insurance 210 45000.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-08-03T00:00:00 APV4105007 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials SIRCON CORP 0000052425 210 95681 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2016-04-25T00:00:00 APV4355400 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 95682 Training 439102 IO0521Workforce Development 510 13602.500 2016 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2015-07-16T00:00:00 APV4088166 2024-10-12T00:00:00 Department Of Labor 8017 Sales and rental revenues PeopleSoft Financials KUDER INC 0000276619 510 95683 Undergrnd Stge Tank InspectFee 421600 Natural Resources 300 0.540 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2015-09-30T00:00:00 APV4147898 2024-10-12T00:00:00 Snowmobile License 3410 Exchange revenues (fees and licenses) PeopleSoft Financials CO-ALLIANCE LLP 0000005900 300 95684 Intrst Pnlt Delinq Unemply Tax 451410 IO0521Workforce Development 510 739065.480 2016 Conservation, Culture and Development SPECIAL EMPLOYMENT SECURITY 52410 State Dedicated Fund 2016-01-11T00:00:00 APV4209512 2024-10-12T00:00:00 Employment Security Special 6750 Fines and penalties PeopleSoft Financials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 0000053703 510 95685 Insurance Cmpny Examtn Fee 423930 Insurance 210 900.000 2016 Public Safety DEPT OF INSURANCE-OPERATING 36410 State Dedicated Fund 2015-10-21T00:00:00 APV4160712 2024-10-12T00:00:00 Department Of Insurance 2800 Exchange revenues (fees and licenses) PeopleSoft Financials 5 STAR LIFE INSURANCE CO 0000330244 210 95686 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-12-17T00:00:00 APV4195264 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials I3 LENDING INC 0000332392 208 95687 Consumer Credit License Applic 422302 Financial Institutions 208 1000.000 2016 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2015-10-19T00:00:00 APV4158662 2024-10-12T00:00:00 Financial Institutions 3340 Exchange revenues (fees and licenses) PeopleSoft Financials AMERINATIONAL COMMUNITY SERVICES INC 0000330029 208 95688 FandW - Online Revenue 425457 Natural Resources 300 50.000 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-01-06T00:00:00 APV4206326 2024-10-12T00:00:00 Fish And Wildlife 3420 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95689 Lottery Surplus Revenue Contra 429495 Public Retirement System 72 2500000.000 2016 Education TEACHERS RETIRE NON BUDGET 74030 State Dedicated Fund 2015-11-18T00:00:00 APV4177755 2024-10-12T00:00:00 Retirement - Teachers 6510 Exchange revenues (fees and licenses) PeopleSoft Financials THE BANK OF NEW YORK MELLON 0000284885 72 95690 SOLID WASTE DISPOSAL FEE REPOR 421060 Natural Resources 300 420.000 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2015-09-14T00:00:00 APV4132190 2024-10-12T00:00:00 Forestry Division 3430 Exchange revenues (fees and licenses) PeopleSoft Financials TODDS SEPTIC TANK SERVICE 0000257852 300 95691 Motor Carrier Fuel Tax 414400 Revenue 90 25.000 2016 Transportation MOTOR FUEL TAXES 50510 State Dedicated Fund 2016-04-25T00:00:00 APV4355401 2024-10-12T00:00:00 Road and Street - Primary Highway 6250 Non-exchange revenues (taxes) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95692 CCSAF Admin Fee 423324 Comm for Higher Education 719 120.000 2016 Education Career College Student Fund 55710 State Dedicated Fund 2015-07-30T00:00:00 APV4103328 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials COLUMBIA SOUTHERN UNIVERSITY INC 0000327236 719 95693 Fed Grant Revenue 441000 Judicial Ctr 26 43277.250 2016 General Government IJC DOJ Fund 60120 Federal Funds 2015-12-29T00:00:00 APV4200173 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials DEPARTMENT OF JUSTICE - OFFICE OF 0000072934 26 95694 Controlled Substances Recovery 426450 Professional Licensing 250 0.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-01-11T00:00:00 APV4209470 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95695 Fed Grant Revenue 441000 Adjutant General 110 2840.660 2016 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2015-10-29T00:00:00 APV4166523 2024-10-12T00:00:00 Department Of Defense 8012 Grant revenues PeopleSoft Financials U S TREASURY 0000064869 110 95696 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-11-20T00:00:00 APV4179550 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95697 MAINTENANCE SERVICES 464190 Criminal Justice Institute 32 63000.000 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-10-23T00:00:00 APV4163117 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials GUIDESOFT INC 0000054131 32 95698 Copies and Report Fees 420360 State Police 100 15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-06-27T00:00:00 APV4410670 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials WILLIAM SENEFELD 0000338435 100 95699 Accreditation Renewal 423320 Comm for Higher Education 719 500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-08-24T00:00:00 APV4120166 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials NORTHWESTERN BUSINESS COLLEGE INC 0000328253 719 95700 State Service Fee 452120 Economic Development Corp 260 1865.240 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2015-07-29T00:00:00 APV4102240 2024-10-12T00:00:00 Enterprise Zone 2180 Fines and penalties PeopleSoft Financials CLARCOR INC 0000328039 260 95701 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 50.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-12-15T00:00:00 APV4193433 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials MICHAEL METCALFE 0000332147 405 95702 CCSAF Admin Fee 423324 Comm for Higher Education 719 60.000 2016 Education Career College Student Fund 55710 State Dedicated Fund 2015-07-30T00:00:00 APV4103328 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials MAYES EDUCATION INC 0000327953 719 95703 Controlled Substances Recovery 426450 Professional Licensing 250 180.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-11-20T00:00:00 APV4179553 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95704 Emergency Planning Fees 427492 Revenue 90 700.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-03-03T00:00:00 APV4329754 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials WAYNE COUNTY 0000062061 385 95705 Program Income 441020 FSSA Disability and Rehab Svcs 497 4131.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-03-15T00:00:00 APV4329209 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials SOCIAL SECURITY ADMINISTRATION 0000115183 497 95706 Training 439102 Criminal Justice Institute 32 15000.000 2016 Public Safety ICJI DOJ Fund 60100 Federal Funds 2015-07-22T00:00:00 APV4097358 2024-10-12T00:00:00 Department Of Justice 8016 Sales and rental revenues PeopleSoft Financials NATIONAL CRIMINAL JUSTICE 0000092099 32 95707 Moisture Meter Insp Fees 428625 Agriculture 36 200.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-03-30T00:00:00 APV4338594 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials WHITE RIVER CO-OP 0000062171 36 95708 Welfare Repayments 450510 Family and Social Svcs Admin 405 341.000 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-05-09T00:00:00 APV4364312 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials AISHA PITTMAN 0000336830 405 95709 Controlled Substances Recovery 426450 Professional Licensing 250 240.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-10-16T00:00:00 APV4157869 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95710 Moisture Meter Insp Fees 428625 Agriculture 36 400.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2016-05-17T00:00:00 APV4371045 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials MAPLE ACRES INC 0000101456 36 95711 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 8.480 2016 Education Career College Student Fund 55710 State Dedicated Fund 2015-07-30T00:00:00 APV4103328 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials MAYES EDUCATION INC 0000327953 719 95712 MAINTENANCE SERVICES 464190 Criminal Justice Institute 32 -63000.000 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-11-16T00:00:00 APV4175739 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials GUIDESOFT INC 0000054131 32 95713 MAINTENANCE SERVICES 464190 Criminal Justice Institute 32 24000.000 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-11-04T00:00:00 APV4169521 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials GUIDESOFT INC 0000054131 32 95714 Emergency Planning Fees 427492 Revenue 90 1000.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-04-22T00:00:00 APV4354842 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials CATALIS PAYMENTS LLC 0000297290 385 95715 Motor Carrier Fuel Tax 414400 Transportation 800 11057.910 2016 Transportation PUBLIC UTILITY TAX 52010 State Dedicated Fund 2016-05-19T00:00:00 APV4373718 2024-10-12T00:00:00 Commuter Rail Service 6610 Non-exchange revenues (taxes) PeopleSoft Financials EDMAN CORP 0000337308 90 95716 DESIGNATED DONATION 463050 Child Services 502 5000.000 2016 Welfare Family and Child Donations and Ad 37220 State Dedicated Fund 2015-09-28T00:00:00 APV4146194 2024-10-12T00:00:00 Welfare - Child Service 3630 Forfeiture, abandoned property, donations PeopleSoft Financials CASEY FAMILY PROGRAMS 0000290507 502 95717 Emergency Planning Fees 427492 Revenue 90 -700.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-03-23T00:00:00 APV4335013 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials WAYNE COUNTY 0000062061 385 95718 Controlled Substances Recovery 426450 Professional Licensing 250 60.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-04-25T00:00:00 APV4355423 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95719 Fed Grant Revenue 441000 Criminal Justice Institute 32 8297.920 2016 Public Safety ICJI DOJ Fund 60100 Federal Funds 2015-12-30T00:00:00 APV4201111 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials DEPARTMENT OF JUSTICE - OFFICE OF 0000072934 32 95720 Controlled Substances Recovery 426450 Professional Licensing 250 111.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-01-06T00:00:00 APV4206314 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95721 Emergency Planning Fees 427492 Revenue 90 -700.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-03-16T00:00:00 APV4329755 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials WAYNE COUNTY 0000062061 385 95722 Controlled Substances Recovery 426450 Professional Licensing 250 170.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-03-23T00:00:00 APV4335044 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95723 Fed Grant Revenue 441000 Utility Regulatory Comm 200 6803.850 2016 Public Safety IURC DOT Fund 61100 Federal Funds 2016-02-25T00:00:00 APV4317459 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials PIPELINE AND HAZARDOUS MATERIALS SAFETY 0000272852 200 95724 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 50.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2015-12-15T00:00:00 APV4193433 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials JERRY BOGER 0000331965 405 95725 Child Labor Law Penalties 450810 Labor 225 10200.000 2016 Public Safety EMPLOYMENT OF YOUTH 35510 State Dedicated Fund 2015-11-17T00:00:00 APV4176976 2024-10-12T00:00:00 Employment Of Youth 2660 Fines and penalties PeopleSoft Financials BELL AMERICAN GROOUP LLC 0000331481 225 95726 Ind Supp Fed Medicare A 422060 Richmond State Hospital 440 5601.940 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-10-29T00:00:00 APV4166624 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials WISCONSIN PHYSICIANS SERVICE 0000302504 440 95727 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-10-16T00:00:00 APV4157865 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95728 Tables - Multipurpose 438743 Homeland Security 385 1943.020 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2015-11-13T00:00:00 APV4175981 2024-10-12T00:00:00 Department Of Homeland Security 8097 Sales and rental revenues PeopleSoft Financials FASTENAL COMPANY 0000021225 385 95729 Training 439102 Homeland Security 385 2089.420 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2015-08-17T00:00:00 APV4114071 2024-10-12T00:00:00 Department Of Homeland Security 8097 Sales and rental revenues PeopleSoft Financials GUIDESOFT INC 0000054131 385 95730 Training 439102 Homeland Security 385 2089.420 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2015-07-30T00:00:00 APV4103189 2024-10-12T00:00:00 Department Of Homeland Security 8097 Sales and rental revenues PeopleSoft Financials GUIDESOFT INC 0000054131 385 95731 Welfare Repayments 450510 FSSA Mental Health and Addiction 410 44715.500 2016 Welfare REVENUE RECOVERY 40530 State Dedicated Fund 2016-06-23T00:00:00 APV4408312 2024-10-12T00:00:00 Title 4D Oasi Act 3510 Fines and penalties PeopleSoft Financials US DEPARMENT OF HEALTH AND HUMAN SERVICE 0000114863 410 95732 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 56.650 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-04-22T00:00:00 APV4355442 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials MAYSOON SHATAT 0000336517 405 95733 Victim Comp Payroll Penalty 452040 Criminal Justice Institute 32 166.000 2016 Public Safety VIOLENT CRIME ADMINISTRATION 38410 State Dedicated Fund 2015-09-28T00:00:00 APV4145918 2024-10-12T00:00:00 Violent Crime Victim Compensation 3180 Fines and penalties PeopleSoft Financials FRANKLIN CTY TREASURER 0000082949 50 95734 CCSAF Quarterly Payment 423325 Comm for Higher Education 719 379.350 2016 Education Career College Student Fund 55710 State Dedicated Fund 2015-07-30T00:00:00 APV4103328 2024-10-12T00:00:00 Career College Student Assurance 5430 Exchange revenues (fees and licenses) PeopleSoft Financials COLUMBIA SOUTHERN UNIVERSITY INC 0000327236 719 95735 Emergency Planning Fees 427492 Revenue 90 700.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-03-03T00:00:00 APV4331290 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials WAYNE COUNTY 0000062061 385 95736 Fed Grant Revenue 441000 Criminal Justice Institute 32 35123.610 2016 Public Safety ICJI DOJ Fund 60100 Federal Funds 2016-06-20T00:00:00 APV4402881 2024-10-12T00:00:00 Department Of Justice 8016 Grant revenues PeopleSoft Financials DEPARTMENT OF JUSTICE - OFFICE OF 0000072934 32 95737 Training 439102 Coroner's Training Board 240 66924.520 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-08-12T00:00:00 APV4111124 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Sales and rental revenues PeopleSoft Financials HST LESSEE KEYSTONE LLC 0000199956 240 95738 Fed Grant Revenue 441000 Homeland Security 385 0.000 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-06-24T00:00:00 APV4409529 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials FEDERAL EMERGENCY MANAGEMENT AGENCY 0000072375 385 95739 Highway Signs 438750 Criminal Justice Institute 32 6985.200 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-11-06T00:00:00 APV4171073 2024-10-12T00:00:00 Department Of Transportation 8020 Sales and rental revenues PeopleSoft Financials ANTHONY WAYNE REHABILITATION CENTER FOR 0000003746 32 95740 Conference Workshop Fees 422020 FSSA Mental Health and Addiction 410 111.600 2016 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2015-07-31T00:00:00 APV4104099 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95741 TOS Unidentified Funds 401150 Family and Social Svcs Admin 405 52.000 2016 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2016-03-21T00:00:00 APV4332597 2024-10-12T00:00:00 Welfare - Work Incentive 3560 Revenue Adjustments PeopleSoft Financials LINDA CHAPMAN 0000335284 405 95742 Controlled Substances Recovery 426450 Professional Licensing 250 60.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-09-01T00:00:00 APV4125468 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95743 Training 439102 Coroner's Training Board 240 0.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-08-26T00:00:00 APV4121858 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Sales and rental revenues PeopleSoft Financials INDIANA STATE CORONERS ASSOCIATION 0000106667 240 95744 Moisture Meter Insp Fees 428625 Agriculture 36 20.000 2016 General Government GRAIN BUYERS AND WAREHOUSE LIC 53810 State Dedicated Fund 2015-11-16T00:00:00 APV4175744 2024-10-12T00:00:00 Grain Buyer and Warehouse License 5340 Exchange revenues (fees and licenses) PeopleSoft Financials ADM ALLIANCE NUTRITION INC 0000326910 36 95745 5YR Reg 5th Year 425120 Economic Development Corp 260 19.780 2016 General Government ENTERPRISE ZONE 32010 State Dedicated Fund 2016-06-27T00:00:00 APV4410694 2024-10-12T00:00:00 Enterprise Zone 2180 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95746 Business Registration Fee 427582 Criminal Justice Institute 32 22810.000 2016 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2015-07-15T00:00:00 APV4086556 2024-10-12T00:00:00 State Drug Free Communities 2540 Exchange revenues (fees and licenses) PeopleSoft Financials COMMUNITY ANTI-DRUG COALITIONS 0000115323 32 95747 Conference Workshop Fees 422020 Arts Comm 705 170.000 2016 Conservation, Culture and Development IAC NEA Fund 62800 Federal Funds 2016-02-17T00:00:00 APV4312275 2024-10-12T00:00:00 National Endowment For The Arts 8045 Exchange revenues (fees and licenses) PeopleSoft Financials CHASE BANK USA 0000081023 705 95748 Fed Grant Revenue 441000 Criminal Justice Institute 32 430239.640 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2016-01-29T00:00:00 APV4265763 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials NATIONAL HIGHWAY TRAFFIC SAFETY ADMINIST 0000333471 32 95749 Emergency Planning Fees 427492 Revenue 90 -700.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-03-18T00:00:00 APV4331291 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials WAYNE COUNTY 0000062061 385 95750 Emergency Planning Fees 427492 Revenue 90 400.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-03-07T00:00:00 APV4323977 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials GUIDESOFT INC 0000054131 385 95751 Program Income 441020 FSSA Disability and Rehab Svcs 497 3565.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-01-06T00:00:00 APV4206367 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials SOCIAL SECURITY ADMINISTRATION 0000115183 497 95752 Fed Grant Revenue 441000 Homeland Security 385 563806.770 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-06-23T00:00:00 APV4408298 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials FEDERAL EMERGENCY MANAGEMENT AGENCY 0000072375 385 95753 Fed Grant Revenue 441000 Utility Regulatory Comm 200 3506.260 2016 Public Safety IURC DOT Fund 61100 Federal Funds 2016-06-10T00:00:00 APV4387635 2024-10-12T00:00:00 Department Of Transportation 8020 Grant revenues PeopleSoft Financials PIPELINE AND HAZARDOUS MATERIALS SAFETY 0000272852 200 95754 Accreditation Renewal 423320 Comm for Higher Education 719 500.000 2016 Education Postsecondary Credit Bearing 55510 State Dedicated Fund 2015-08-24T00:00:00 APV4120166 2024-10-12T00:00:00 Postsecondary Credit Bearing Prop Educ Instit Accred 5410 Exchange revenues (fees and licenses) PeopleSoft Financials FREED HARDEMAN UNIVERSITY 0000328434 719 95755 Copies and Report Fees 420360 State Police 100 15.000 2016 Public Safety ACCIDENT REPORT ACCOUNT 38110 State Dedicated Fund 2016-02-10T00:00:00 APV4307296 2024-10-12T00:00:00 Accident Report 3130 Exchange revenues (fees and licenses) PeopleSoft Financials KOLB ROELLGEN AND KIRCHOFF LLP 0000094767 100 95756 Controlled Substances Recovery 426450 Professional Licensing 250 60.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-03-03T00:00:00 APV4322280 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95757 Motor Vehicle Highway Fees 425008 Motor Vehicles 235 10.000 2016 Public Safety BUREAU OF MOTOR VEHICLES 30138 State Dedicated Fund 2015-09-01T00:00:00 APV4125464 2024-10-12T00:00:00 Motor Vehicle Highway 3010 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95758 401(h) Employee Contributions 471960 State Police 100 1060.000 2016 Public Safety State Police 401h 76010 State Dedicated Fund 2015-07-30T00:00:00 APV4103141 2024-10-12T00:00:00 State Police Retiree Health Benefit Trust 6605 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials SAMANTHA JEFFRIES 0000319915 100 95759 Program Income 441020 FSSA Disability and Rehab Svcs 497 2670.000 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2015-10-23T00:00:00 APV4163359 2024-10-12T00:00:00 Department Of Education 8084 Grant revenues PeopleSoft Financials SOCIAL SECURITY ADMINISTRATION 0000115183 497 95760 Bond Deposit 472311 Human Resource Investment Cncl 728 10923.980 2016 Conservation, Culture and Development Student Assurance Fund 55720 State Dedicated Fund 2015-11-13T00:00:00 APV4175159 2024-10-12T00:00:00 Student Assurance 5440 Other revenue (retirement fund contributions and lottery distributions) PeopleSoft Financials MICHELE MIRICH 0000331177 728 95761 Fed Grant Revenue 441000 Homeland Security 385 19356.000 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2016-03-08T00:00:00 APV4325068 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials FEDERAL EMERGENCY MANAGEMENT AGENCY 0000072375 385 95762 Training 439102 Homeland Security 385 1044.710 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2015-09-10T00:00:00 APV4130627 2024-10-12T00:00:00 Department Of Homeland Security 8097 Sales and rental revenues PeopleSoft Financials GUIDESOFT INC 0000054131 385 95763 Emergency Planning Fees 427492 Revenue 90 -400.000 2016 Public Safety EMERGENCY PLANNING-REVENUE 51120 State Dedicated Fund 2016-03-18T00:00:00 APV4331291 2024-10-12T00:00:00 Emergency Planning 6320 Exchange revenues (fees and licenses) PeopleSoft Financials GUIDESOFT INC 0000054131 385 95764 Fed Grant Revenue 441000 Homeland Security 385 33820.920 2016 Public Safety DHS DHS Fund 61800 Federal Funds 2015-12-03T00:00:00 APV4186218 2024-10-12T00:00:00 Department Of Homeland Security 8097 Grant revenues PeopleSoft Financials FEDERAL EMERGENCY MANAGEMENT AGENCY 0000072375 385 95765 Training 439102 Coroner's Training Board 240 18000.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-08-24T00:00:00 APV4120042 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Sales and rental revenues PeopleSoft Financials CORONERME LLC 0000289248 240 95766 Ind Supp Fed Medicare A 422060 Richmond State Hospital 440 3395.700 2016 Welfare INDIVIDUAL SUPPORT-REV ONLY 41670 State Dedicated Fund 2015-09-02T00:00:00 APV4126466 2024-10-12T00:00:00 Mental Institutions 3890 Exchange revenues (fees and licenses) PeopleSoft Financials WISCONSIN PHYSICIANS SERVICE 0000302504 440 95767 Conference Workshop Fees 422020 FSSA Mental Health and Addiction 410 111.600 2016 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2015-09-01T00:00:00 APV4125503 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95768 SPandR - Printed Forms 425838 Criminal Justice Institute 32 12.750 2016 Public Safety STATE DRUG FREE COMMUNITIES 34510 State Dedicated Fund 2015-10-07T00:00:00 APV4152497 2024-10-12T00:00:00 State Drug Free Communities 2540 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA CORRECTIONAL INDUSTRIES 9948 32 95769 Controlled Substances Recovery 426450 Professional Licensing 250 -120.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2016-01-25T00:00:00 APV4217581 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95770 MAINTENANCE SERVICES 464190 Criminal Justice Institute 32 24000.000 2016 Public Safety ICJI DOT Fund 60110 Federal Funds 2015-10-09T00:00:00 APV4154408 2024-10-12T00:00:00 Department Of Transportation 8020 Forfeiture, abandoned property, donations PeopleSoft Financials GUIDESOFT INC 0000054131 32 95771 MAINTENANCE SERVICES 464190 Veterans Home 570 1247.500 2016 General Government Vets Home VHF PM 70731 Capital Funds 2015-11-12T00:00:00 APV4174096 2024-10-12T00:00:00 Construction Soldiers Home 3950 Forfeiture, abandoned property, donations PeopleSoft Financials GASMEDIX 0000227044 570 95772 Training 439102 Coroner's Training Board 240 65900.000 2016 Education CORONERS' TRAINING BOARD 36110 State Dedicated Fund 2015-08-24T00:00:00 APV4120042 2024-10-12T00:00:00 Coroners Training and Continuing Education 2720 Sales and rental revenues PeopleSoft Financials INDIANA STATE CORONERS ASSOCIATION 0000106667 240 95773 Training 439102 Criminal Justice Institute 32 -15000.000 2016 Public Safety ICJI DOJ Fund 60100 Federal Funds 2015-07-30T00:00:00 APV4102981 2024-10-12T00:00:00 Department Of Justice 8016 Sales and rental revenues PeopleSoft Financials NATIONAL CRIMINAL JUSTICE 0000092099 32 95774 Health Facility Fee 423080 FSSA Mental Health and Addiction 410 125.200 2016 Welfare DMH ADMINISTRATION 38830 State Dedicated Fund 2015-10-16T00:00:00 APV4157907 2024-10-12T00:00:00 Mental Health Center 3280 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67 95775 Controlled Substances Recovery 426450 Professional Licensing 250 1431.000 2016 Public Safety CONTROLLED SUBSTANCES DATA 45290 State Dedicated Fund 2015-12-07T00:00:00 APV4188133 2024-10-12T00:00:00 Controlled Substances Data 5950 Exchange revenues (fees and licenses) PeopleSoft Financials INDIANA INTERACTIVE LLC 0000051952 67